05-006393 - Parcel Number: 003094003 - 131 KERN ST (29)Account Information
ACCOUNT NUMBER: 05-006393
OWNER NAME: RAM HOTELS LLC
SERVICE ADDRESS: 131 KERN 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: 4,310.00
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 4,310.00
<NEW CHARGES>
Date Description Amount
08/01/2026 Monterey One Water Sewer Treatment 3,380.74
08/01/2026 City Sewer System Charges 1,060.96
TOTAL AMOUNT DUE: 4,441.70
Special Messages
You may qualify to save on your wastewater bill. Check your eligibility.
Podria calificar para ahorrar en su factura de aguas residuales.
Verifique su elegibilidad.
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
05006393 000248640010000444170
ACCOUNT NUMBER: 05-006393
SERVICE ADDRESS: 131 KERN ST
TOTAL AMOUNT DUE: $ 4,441.70
BY DUE DATE: 09/24/2026
Parcel Number: 003094003
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