03-002749 - Parcel Number: 001341008 - 1004 ROOSEVELT ST (20)Account Information
ACCOUNT NUMBER: 03-002749
OWNER NAME: GLENN M A & B S GLENN CO-TRS
SERVICE ADDRESS: 1004 ROOSEVELT ST
SERVICE PERIOD: 09/01/2025 - 10/31/2025
BILL DATE: 09/30/2025
DUE DATE: 10/24/2025
Account Charges
AMOUNT DUE ON PREVIOUS STATEMENT: 216.82
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 98.93
<NEW CHARGES>
Date Description Amount
09/01/2025 Monterey One Water Sewer Treatment 108.00
09/30/2025 Penalty Penalty- Current Portion of Past Due 11.89
09/30/2025 Penalty Penalty- Current Portion of Past Due 0.15
TOTAL AMOUNT DUE: 237.93
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
03002749 000029420010000023793
ACCOUNT NUMBER: 03-002749
SERVICE ADDRESS: 1004 ROOSEVELT ST
TOTAL AMOUNT DUE: $ 237.93
BY DUE DATE: 10/24/2025
Parcel Number: 001341008
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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