99-000486 - Parcel Number: 030127013 - 10399 MERRITT ST (27)Account Information
ACCOUNT NUMBER: 99-000486
OWNER NAME: HERNANDEZ ROCIO QUIROZ
SERVICE ADDRESS: 10399 MERRITT 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: 1,036.74
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 Agency - Current Portion of Past Due 10.80
05/31/2026 Penalty Penalty- Current Portion of Past Due 13.94
TOTAL AMOUNT DUE: 1,169.48
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
99000486 000617950010000116948
ACCOUNT NUMBER: 99-000486
SERVICE ADDRESS: 10399 MERRITT ST
TOTAL AMOUNT DUE: $ 1,169.48
BY DUE DATE: 06/24/2026
Parcel Number: 030127013
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