05-002578 - Parcel Number: 002382024 - 234 ABBOTT ST (29)Account Information
ACCOUNT NUMBER: 05-002578
OWNER NAME: FELICE JOHNS & KAREN TRS ET AL
SERVICE ADDRESS: 234 ABBOTT 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: 5,781.02
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 5,509.02
<NEW CHARGES>
Date Description Amount
08/01/2026 Monterey One Water Sewer Treatment 2,205.52
08/01/2026 City Sewer System Charges 652.52
08/31/2026 Penalty City - Current Portion of Past Due 27.20
TOTAL AMOUNT DUE: 3,157.24
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
05002578 000220640010000315724
ACCOUNT NUMBER: 05-002578
SERVICE ADDRESS: 234 ABBOTT ST
TOTAL AMOUNT DUE: $ 3,157.24
BY DUE DATE: 09/24/2026
Parcel Number: 002382024
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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