05-000684 - Parcel Number: 002151032 - 22 - 28 CAPITOL ST (29)Account Information
ACCOUNT NUMBER: 05-000684
OWNER NAME: PRIMROSE COURTYARD LLC
SERVICE ADDRESS: 22 - 28 CAPITOL ST
SERVICE PERIOD: 08/01/2026 - 09/30/2026
BILL DATE: 08/31/2026
DUE DATE: 09/24/2026
Account Charges
AMOUNT DUE ON PREVIOUS STATEMENT: 11,962.80
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 11,962.80
<NEW CHARGES>
Date Description Amount
08/01/2026 Monterey One Water Sewer Treatment 4,581.60
08/01/2026 City Sewer System Charges 1,334.40
07/31/2026 Penalty Penalty- Current Portion of Past Due 70.35
07/31/2026 Penalty Agency - Older Portion of Past Due 84.42
TOTAL AMOUNT DUE: 6,070.77
Special Messages
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MontereyOneWater.org/Assistance
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
05000684 000202290010000607077
ACCOUNT NUMBER: 05-000684
SERVICE ADDRESS: 22 - 28 CAPITOL ST
TOTAL AMOUNT DUE: $ 6,070.77
BY DUE DATE: 09/24/2026
Parcel Number: 002151032
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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