15-003576 - Parcel Number: 261313023 - 725 SAUCITO AVE (29)Account Information
ACCOUNT NUMBER: 15-003576
OWNER NAME: SKIBINSKI ZDZISLAW & SABINA
SERVICE ADDRESS: 725 SAUCITO AVE
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: 144.30
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 44.30
<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
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
15003576 000662000010000025790
ACCOUNT NUMBER: 15-003576
SERVICE ADDRESS: 725 SAUCITO AVE
TOTAL AMOUNT DUE: $ 257.90
BY DUE DATE: 09/24/2026
Parcel Number: 261313023
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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