05-002713 - Parcel Number: 002392022 - 126 JOHN ST (29)Account Information
ACCOUNT NUMBER: 05-002713
OWNER NAME: PATEL ASHVIN B & JAYA A
SERVICE ADDRESS: 126 JOHN 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: 1,453.52
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 1,453.52
<NEW CHARGES>
Date Description Amount
08/01/2026 Monterey One Water Sewer Treatment 1,141.06
08/01/2026 City Sewer System Charges 356.32
TOTAL AMOUNT DUE: 1,497.38
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account with our new PhonePay and Webpay
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or
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MONTEREY
Monterey One Water
5 Harris Court, Bldg. D
(see map on reverse)
SEASIDE
Mal's Market
1264 Noche Buena Street
Sewer Utility Billing
05002713 000221940010000149738
ACCOUNT NUMBER: 05-002713
SERVICE ADDRESS: 126 JOHN ST
TOTAL AMOUNT DUE: $ 1,497.38
BY DUE DATE: 09/24/2026
Parcel Number: 002392022
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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