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10-004738 - Parcel Number: 012401008 - 1171 WARING ST (27)Account Information ACCOUNT NUMBER: 10-004738 OWNER NAME: ALIOTTI DOMENIC J & DEBORAH SERVICE ADDRESS: 1171 WARING ST SERVICE PERIOD: 05/01/2026 - 06/30/2026 BILL DATE: 05/31/2026 DUE DATE: 06/24/2026 Account Charges AMOUNT DUE ON PREVIOUS STATEMENT: 295.21 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00 <NEW CHARGES> Date Description Amount 05/01/2026 Monterey One Water Sewer Treatment 108.00 05/01/2026 City Sewer System Charges 33.04 05/31/2026 Penalty Penalty- Current Portion of Past Due 15.85 05/31/2026 Penalty Penalty- Current Portion of Past Due 4.43 TOTAL AMOUNT DUE: 456.53 Special Messages For information about the agency, please visit our website at www.montereyonewater.org. Now you can pay with a charge to your bank account with our new PhonePay and Webpay services. Credit cards still accepted, too. CALL 1-866-514-6814 or Click: Pay Your Bill Online at http://www.montereyonewater.org $1.00 per transaction fee Plus 2.5% for credit cards only MONTEREY Monterey One Water 5 Harris Court, Bldg. D (see map on reverse) SEASIDE Mal's Market 1264 Noche Buena Street Sewer Utility Billing 10004738 000413500010000045653 ACCOUNT NUMBER: 10-004738 SERVICE ADDRESS: 1171 WARING ST TOTAL AMOUNT DUE: $ 456.53 BY DUE DATE: 06/24/2026 Parcel Number: 012401008 Return coupon with payment in the envelope provided. Put coupon so address shows in window. MONTEREY ONE WATER PO BOX 980970 WEST SACRAMENTO CA 95798-0970 TTTDDAAFTDFTDDDADDAADTTTTFDFADAFATDATTFTAATAAAFTFTTATADTATTTAFFDD