03-005154 - Parcel Number: 001682015 - 850 ABREGO ST (12)Account Information
ACCOUNT NUMBER: 03-005154
OWNER NAME: MONTEREY BAY HOTEL GROUP INC
SERVICE ADDRESS: 850 ABREGO ST
SERVICE PERIOD: 07/01/2026 - 08/31/2026
BILL DATE: 07/31/2026
DUE DATE: 08/24/2026
Account Charges
AMOUNT DUE ON PREVIOUS STATEMENT: 2,532.80
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 2,532.80
<NEW CHARGES>
Date Description Amount
07/01/2026 Monterey One Water Sewer Treatment 2,727.50
TOTAL AMOUNT DUE: 2,727.50
Special Messages
Starting July 1, 2026, wastewater rates for a residential customer
increased from $54.00 to $57.27 per unit per month with commercial rates
also increasing. These adjustments were approved by our Board of Directors
to support the wastewater system and ensure long-term reliable service.
More at montereyonewater.org/rates
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
03005154 000053250010000272750
ACCOUNT NUMBER: 03-005154
SERVICE ADDRESS: 850 ABREGO ST
TOTAL AMOUNT DUE: $ 2,727.50
BY DUE DATE: 08/24/2026
Parcel Number: 001682015
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