10-004053 - Parcel Number: 012333012 - 1236 LOWELL ST (22)Account Information
ACCOUNT NUMBER: 10-004053
OWNER NAME: MCGUINNESS STEPHANIE & J AHMAD
SERVICE ADDRESS: 1236 LOWELL 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: 1,092.64
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00
<NEW CHARGES>
Date Description Amount
07/01/2025 Monterey One Water Sewer Treatment 108.00
07/01/2025 City Sewer System Charges 33.04
Lien Admin Fee 30.00
07/31/2025 Penalty Penalty- Current Portion of Past Due 17.82
07/31/2025 Penalty Penalty- Current Portion of Past Due 19.49
TOTAL AMOUNT DUE: 681.93
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
10004053 000406650010000068193
ACCOUNT NUMBER: 10-004053
SERVICE ADDRESS: 1236 LOWELL ST
TOTAL AMOUNT DUE: $ 681.93
BY DUE DATE: 08/24/2025
Parcel Number: 012333012
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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