05-000388 - Parcel Number: 002102002 - 21 SANTA ROSA AVE (22)Account Information
ACCOUNT NUMBER: 05-000388
OWNER NAME: TOVAR DANIEL G & ZAMORA MAYRA
SERVICE ADDRESS: 21 SANTA ROSA AVE
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: 276.38
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00
<NEW CHARGES>
Date Description Amount
08/01/2025 Monterey One Water Sewer Treatment 108.00
08/01/2025 City Sewer System Charges 10.90
07/31/2025 Penalty Penalty- Current Portion of Past Due 13.12
07/31/2025 Penalty Penalty- Current Portion of Past Due 4.64
TOTAL AMOUNT DUE: 413.04
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
05000388 000199330010000041304
ACCOUNT NUMBER: 05-000388
SERVICE ADDRESS: 21 SANTA ROSA AVE
TOTAL AMOUNT DUE: $ 413.04
BY DUE DATE: 09/24/2025
Parcel Number: 002102002
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
TTTDDAAFTDFTDDDADDAADTTTTFDFADAFATDATTFTAATAAAFTFTTATADTATTTAFFDD