15-001992 - Parcel Number: 253301018 - 2404 N MAIN ST B (16)Account Information
ACCOUNT NUMBER: 15-001992
OWNER NAME: FERNANDEZ ESTER M
SERVICE ADDRESS: 2404 N MAIN ST B
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: 299.07
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 199.07
<NEW CHARGES>
Date Description Amount
08/01/2026 Monterey One Water Sewer Treatment 114.54
08/01/2026 City Sewer System Charges 33.36
08/31/2026 Penalty Agency - Current Portion of Past Due 10.00
TOTAL AMOUNT DUE: 257.90
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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
15001992 000631330010000025790
ACCOUNT NUMBER: 15-001992
SERVICE ADDRESS: 2404 N MAIN ST B
TOTAL AMOUNT DUE: $ 257.90
BY DUE DATE: 09/24/2026
Parcel Number: 253301018
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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