05-006395 - Parcel Number: 003094004 - 107 KERN ST (29)Account Information
ACCOUNT NUMBER: 05-006395
OWNER NAME: RAM HOTELS LLC
SERVICE ADDRESS: 107 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: 2,033.46
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 2,033.46
<NEW CHARGES>
Date Description Amount
08/01/2026 Monterey One Water Sewer Treatment 1,868.88
08/01/2026 City Sewer System Charges 294.84
TOTAL AMOUNT DUE: 2,163.72
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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
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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
05006395 000259300010000216372
ACCOUNT NUMBER: 05-006395
SERVICE ADDRESS: 107 KERN ST
TOTAL AMOUNT DUE: $ 2,163.72
BY DUE DATE: 09/24/2026
Parcel Number: 003094004
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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