12-002017 - Parcel Number: 032371065 - 490 SUNRISE PL (27)Account Information
ACCOUNT NUMBER: 12-002017
OWNER NAME: WILLIAMS SAMANTHA & CURTIS M
SERVICE ADDRESS: 490 SUNRISE PL
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: 119.14
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 110.00
<NEW CHARGES>
Date Description Amount
05/01/2026 Monterey One Water Sewer Treatment 108.00
04/30/2026 Penalty Penalty- Current Portion of Past Due 1.04
04/30/2026 Penalty Penalty- Current Portion of Past Due 0.16
TOTAL AMOUNT DUE: 118.34
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
12002017 000470070010000011834
ACCOUNT NUMBER: 12-002017
SERVICE ADDRESS: 490 SUNRISE PL
TOTAL AMOUNT DUE: $ 118.34
BY DUE DATE: 06/24/2026
Parcel Number: 032371065
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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