10-001699 - Parcel Number: 011482033 - 1850 ANDREW CT (19)Account Information
ACCOUNT NUMBER: 10-001699
OWNER NAME: ROMERO REINA E DOMINQUEZ ET AL
SERVICE ADDRESS: 1850 ANDREW CT
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: 746.33
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 270.89
<NEW CHARGES>
Date Description Amount
07/01/2025 Monterey One Water Sewer Treatment 108.00
07/01/2025 City Sewer System Charges 33.04
07/31/2025 Penalty Penalty- Current Portion of Past Due 16.69
07/31/2025 Penalty Penalty- Current Portion of Past Due 13.97
TOTAL AMOUNT DUE: 647.14
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
10001699 000383430010000064714
ACCOUNT NUMBER: 10-001699
SERVICE ADDRESS: 1850 ANDREW CT
TOTAL AMOUNT DUE: $ 647.14
BY DUE DATE: 08/24/2025
Parcel Number: 011482033
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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