10-001862 - Parcel Number: 011532005 - 1755 DEL MONTE BLVD (23)Account Information
ACCOUNT NUMBER: 10-001862
OWNER NAME: GRANITE ROCK COMPANY
SERVICE ADDRESS: 1755 DEL MONTE BLVD
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: 385.04
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 205.40
<NEW CHARGES>
Date Description Amount
09/01/2025 Monterey One Water Sewer Treatment 136.40
09/01/2025 City Sewer System Charges 51.04
09/30/2025 Penalty Agency - Current Portion of Past Due 17.96
TOTAL AMOUNT DUE: 385.04
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
10001862 000384950010000038504
ACCOUNT NUMBER: 10-001862
SERVICE ADDRESS: 1755 DEL MONTE BLVD
TOTAL AMOUNT DUE: $ 385.04
BY DUE DATE: 10/24/2025
Parcel Number: 011532005
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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