12-001072 - Parcel Number: 032231019 - 3106 FLOWER CIR (26)Account Information
ACCOUNT NUMBER: 12-001072
OWNER NAME: GARCIA FRANCISCO DIAZ ET AL
SERVICE ADDRESS: 3106 FLOWER CIR
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: 116.80
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00
<NEW CHARGES>
Date Description Amount
05/01/2026 Monterey One Water Sewer Treatment 108.00
05/31/2026 Penalty Penalty- Past Due 10.81
05/31/2026 Penalty Penalty- Current Portion of Past Due 0.25
TOTAL AMOUNT DUE: 235.86
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
12001072 000460620010000023586
ACCOUNT NUMBER: 12-001072
SERVICE ADDRESS: 3106 FLOWER CIR
TOTAL AMOUNT DUE: $ 235.86
BY DUE DATE: 06/24/2026
Parcel Number: 032231019
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