05-001273 - Parcel Number: 002881061 - 1200 MERRILL ST (29)Account Information
ACCOUNT NUMBER: 05-001273
OWNER NAME: CHIQUITA BRANDS INTL INC
SERVICE ADDRESS: 1200 MERRILL 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: 191.62
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 120.24
<NEW CHARGES>
Date Description Amount
08/01/2026 Monterey One Water Sewer Treatment 143.80
08/01/2026 City Sewer System Charges 52.04
08/31/2026 Penalty Agency - Current Portion of Past Due 7.14
TOTAL AMOUNT DUE: 274.36
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
05001273 000202250010000027436
ACCOUNT NUMBER: 05-001273
SERVICE ADDRESS: 1200 MERRILL ST
TOTAL AMOUNT DUE: $ 274.36
BY DUE DATE: 09/24/2026
Parcel Number: 002881061
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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