10-005833 - Parcel Number: 012671017 - 1388 SOTO ST (27)Account Information
ACCOUNT NUMBER: 10-005833
OWNER NAME: GARCIA MARIA C & MARCOS A
SERVICE ADDRESS: 1388 SOTO 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: 405.54
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 16.44
05/31/2026 Penalty Penalty- Current Portion of Past Due 7.68
TOTAL AMOUNT DUE: 570.70
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
10005833 000424450010000057070
ACCOUNT NUMBER: 10-005833
SERVICE ADDRESS: 1388 SOTO ST
TOTAL AMOUNT DUE: $ 570.70
BY DUE DATE: 06/24/2026
Parcel Number: 012671017
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