05-000172 - Parcel Number: 002071031 - 22 VILLA ST (22)Account Information
ACCOUNT NUMBER: 05-000172
OWNER NAME: RODRIGUEZ ANNA
SERVICE ADDRESS: 22 VILLA ST
SERVICE PERIOD: 08/01/2025 - 09/30/2025
BILL DATE: 08/31/2025
DUE DATE: 09/24/2025
Account Charges
AMOUNT DUE ON PREVIOUS STATEMENT: 1,594.73
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00
<NEW CHARGES>
Date Description Amount
08/01/2025 Monterey One Water Sewer Treatment 216.00
08/01/2025 City Sewer System Charges 21.80
Lien Admin Fee 30.00
08/31/2025 Penalty Penalty- Current Portion of Past Due 28.88
08/31/2025 Penalty Penalty- Current Portion of Past Due 24.83
TOTAL AMOUNT DUE: 1,371.44
Special Messages
For information about the agency, please visit our website at
www.montereyonewater.org.
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
05000172 000197170010000137144
ACCOUNT NUMBER: 05-000172
SERVICE ADDRESS: 22 VILLA ST
TOTAL AMOUNT DUE: $ 1,371.44
BY DUE DATE: 09/24/2025
Parcel Number: 002071031
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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