05-000880 - Parcel Number: 004344003 - 705 GARNER AVE 103 (24)Account Information
ACCOUNT NUMBER: 05-000880
OWNER NAME: BARAJAS JESSICA & NANCY H
SERVICE ADDRESS: 705 GARNER AVE 103
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: 144.46
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 133.00
<NEW CHARGES>
Date Description Amount
08/01/2026 Monterey One Water Sewer Treatment 114.54
08/01/2026 City Sewer System Charges 33.36
08/31/2026 Penalty City - Current Portion of Past Due 1.15
TOTAL AMOUNT DUE: 160.51
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
05000880 000204240010000016051
ACCOUNT NUMBER: 05-000880
SERVICE ADDRESS: 705 GARNER AVE 103
TOTAL AMOUNT DUE: $ 160.51
BY DUE DATE: 09/24/2026
Parcel Number: 004344003
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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