Loading...
04-006348 - Parcel Number: 007642003 - 2849 FOREST HILL BLVD (19)Account Information ACCOUNT NUMBER: 04-006348 OWNER NAME: STEVENS MICHELLE ET AL SERVICE ADDRESS: 2849 FOREST HILL BLVD 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: 177.66 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 171.66 <NEW CHARGES> Date Description Amount 07/01/2026 Monterey One Water Sewer Treatment 114.54 07/01/2026 City Sewer System Charges 69.66 07/31/2026 Penalty City - Current Portion of Past Due 0.60 TOTAL AMOUNT DUE: 190.80 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 04006348 000189100010000019080 ACCOUNT NUMBER: 04-006348 SERVICE ADDRESS: 2849 FOREST HILL BLVD TOTAL AMOUNT DUE: $ 190.80 BY DUE DATE: 08/24/2026 Parcel Number: 007642003 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