10-000437 - Parcel Number: 011074009 - 1945 MARIPOSA ST (28)Account Information
ACCOUNT NUMBER: 10-000437
OWNER NAME: KRJUKOVA ALINA ETAL
SERVICE ADDRESS: 1945 MARIPOSA 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: 296.18
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 299.71
<NEW CHARGES>
Date Description Amount
07/01/2026 Monterey One Water Sewer Treatment 114.54
07/01/2026 City Sewer System Charges 33.04
06/30/2026 Penalty Penalty- Current Portion of Past Due 1.41
06/30/2026 Penalty Agency - Older Portion of Past Due 2.12
TOTAL AMOUNT DUE: 147.58
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
10000437 000371190010000014758
ACCOUNT NUMBER: 10-000437
SERVICE ADDRESS: 1945 MARIPOSA ST
TOTAL AMOUNT DUE: $ 147.58
BY DUE DATE: 08/24/2026
Parcel Number: 011074009
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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