05-001070 - Parcel Number: 002193011 - 139 PAJARO ST (29)Account Information
ACCOUNT NUMBER: 05-001070
OWNER NAME: FERNANDEZ VERNON A & JEAN I
SERVICE ADDRESS: 139 PAJARO 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: 897.21
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 855.00
<NEW CHARGES>
Date Description Amount
08/01/2026 Monterey One Water Sewer Treatment 343.62
08/01/2026 City Sewer System Charges 100.08
08/31/2026 Penalty City - Current Portion of Past Due 4.22
TOTAL AMOUNT DUE: 490.13
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
05001070 000206000010000049013
ACCOUNT NUMBER: 05-001070
SERVICE ADDRESS: 139 PAJARO ST
TOTAL AMOUNT DUE: $ 490.13
BY DUE DATE: 09/24/2026
Parcel Number: 002193011
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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