11-000085 - Parcel Number: 011125070 - 1873 PARK AVE (27)Account Information
ACCOUNT NUMBER: 11-000085
OWNER NAME: ADAMS MICHELLE C TR
SERVICE ADDRESS: 1873 PARK AVE
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: 1,239.25
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 225.00
<NEW CHARGES>
Date Description Amount
05/01/2026 Monterey One Water Sewer Treatment 108.00
05/01/2026 City Sewer System Charges 33.04
04/30/2026 Penalty Penalty- Current Portion of Past Due 18.94
04/30/2026 Penalty Penalty- Current Portion of Past Due 26.48
TOTAL AMOUNT DUE: 1,200.71
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
11000085 000441120010000120071
ACCOUNT NUMBER: 11-000085
SERVICE ADDRESS: 1873 PARK AVE
TOTAL AMOUNT DUE: $ 1,200.71
BY DUE DATE: 06/24/2026
Parcel Number: 011125070
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
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