15-000835 - Parcel Number: 253062002 - 2047 N MAIN ST (29)Account Information
ACCOUNT NUMBER: 15-000835
OWNER NAME: PIERCE CO LP
SERVICE ADDRESS: 2047 N MAIN 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: 4,077.51
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 4,077.51
<NEW CHARGES>
Date Description Amount
08/01/2026 Monterey One Water Sewer Treatment 3,043.76
08/01/2026 City Sewer System Charges 1,194.29
TOTAL AMOUNT DUE: 4,238.05
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
15000835 000553390010000423805
ACCOUNT NUMBER: 15-000835
SERVICE ADDRESS: 2047 N MAIN ST
TOTAL AMOUNT DUE: $ 4,238.05
BY DUE DATE: 09/24/2026
Parcel Number: 253062002
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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