15-003240 - Parcel Number: 261275002 - 354 OSAGE DR (14)Account Information
ACCOUNT NUMBER: 15-003240
OWNER NAME: MEDINA EFREN G & FLORES DENORA
SERVICE ADDRESS: 354 OSAGE DR
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: 2,869.37
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00
<NEW CHARGES>
Date Description Amount
06/01/2026 Monterey One Water Sewer Treatment 222.54
06/01/2026 City Sewer System Charges 66.06
06/30/2026 Penalty Penalty- Current Portion of Past Due 39.10
06/30/2026 Penalty Penalty- Current Portion of Past Due 76.67
TOTAL AMOUNT DUE: 3,273.74
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
15003240 000505300010000327374
ACCOUNT NUMBER: 15-003240
SERVICE ADDRESS: 354 OSAGE DR
TOTAL AMOUNT DUE: $ 3,273.74
BY DUE DATE: 07/24/2026
Parcel Number: 261275002
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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