04-002391 - Parcel Number: 006298004 - 308 19TH ST (22)Account Information
ACCOUNT NUMBER: 04-002391
OWNER NAME: PEARMAN GERALD M & DENISE J
SERVICE ADDRESS: 308 19TH ST
SERVICE PERIOD: 07/01/2025 - 08/31/2025
BILL DATE: 07/31/2025
DUE DATE: 08/24/2025
Account Charges
AMOUNT DUE ON PREVIOUS STATEMENT: 360.28
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 360.28
<NEW CHARGES>
Date Description Amount
07/01/2025 Monterey One Water Sewer Treatment 108.00
07/01/2025 City Sewer System Charges 69.66
06/30/2025 Penalty Penalty- Current Portion of Past Due 2.15
06/30/2025 Penalty Agency - Older Portion of Past Due 2.58
TOTAL AMOUNT DUE: 182.39
Special Messages
As approved on 7/6/2021 by Monterey One Water Board, Ordinance 2021-02,
effective 7/1/2025, the monthly residential user rate will increase from
$50.95 per month to $54.00 and the commercial/industrial accounts will
increase based on their flows and strengths. City Sewer System Charge
increases may apply.
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
04002391 000149590010000018239
ACCOUNT NUMBER: 04-002391
SERVICE ADDRESS: 308 19TH ST
TOTAL AMOUNT DUE: $ 182.39
BY DUE DATE: 08/24/2025
Parcel Number: 006298004
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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