12-001704 - Parcel Number: 032331018 - 319 REINDOLLAR AVE (28)Account Information
ACCOUNT NUMBER: 12-001704
OWNER NAME: MORALES ALVARO O & CONCEPCION
SERVICE ADDRESS: 319 REINDOLLAR AVE
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: 350.35
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 226.80
<NEW CHARGES>
Date Description Amount
07/01/2026 Monterey One Water Sewer Treatment 114.54
06/30/2026 Penalty Penalty- Current Portion of Past Due 12.22
06/30/2026 Penalty Penalty- Current Portion of Past Due 0.27
TOTAL AMOUNT DUE: 250.58
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
12001704 000466940010000025058
ACCOUNT NUMBER: 12-001704
SERVICE ADDRESS: 319 REINDOLLAR AVE
TOTAL AMOUNT DUE: $ 250.58
BY DUE DATE: 08/24/2026
Parcel Number: 032331018
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