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05-001761 - Parcel Number: 002263030 - 234 W ALISAL ST (28)Account Information ACCOUNT NUMBER: 05-001761 OWNER NAME: FARIAS YOLANDA & OMAR SERVICE ADDRESS: 234 W ALISAL ST SERVICE PERIOD: 06/01/2026 - 07/31/2026 BILL DATE: 06/30/2026 DUE DATE: 07/24/2026 Account Charges AMOUNT DUE ON PREVIOUS STATEMENT: 625.74 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 319.27 <NEW CHARGES> Date Description Amount 06/01/2026 Monterey One Water Sewer Treatment 222.54 06/01/2026 City Sewer System Charges 66.06 05/31/2026 Penalty Penalty- Current Portion of Past Due 31.84 05/31/2026 Penalty Penalty- Current Portion of Past Due 5.11 TOTAL AMOUNT DUE: 632.02 Special Messages Your June/July bill is different because new wastewater rates went into effect on July 1, 2026. For monthly residential units, June reflects a rate of $54.00 per month, and July shows the new Board-adopted rate of $57.27 with commercial accounts also increasing to support system reliability. 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 05001761 000212710010000063202 ACCOUNT NUMBER: 05-001761 SERVICE ADDRESS: 234 W ALISAL ST TOTAL AMOUNT DUE: $ 632.02 BY DUE DATE: 07/24/2026 Parcel Number: 002263030 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