10-003739 - Parcel Number: 012282025 - 1319 LOWELL ST (23)Account Information
ACCOUNT NUMBER: 10-003739
OWNER NAME: WARD MELISSA E
SERVICE ADDRESS: 1319 LOWELL 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: 443.78
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 200.00
<NEW CHARGES>
Date Description Amount
09/01/2025 Monterey One Water Sewer Treatment 108.00
09/01/2025 City Sewer System Charges 33.04
08/31/2025 Penalty Penalty- Current Portion of Past Due 15.99
08/31/2025 Penalty Penalty- Current Portion of Past Due 2.84
TOTAL AMOUNT DUE: 403.65
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
10003739 000403500010000040365
ACCOUNT NUMBER: 10-003739
SERVICE ADDRESS: 1319 LOWELL ST
TOTAL AMOUNT DUE: $ 403.65
BY DUE DATE: 10/24/2025
Parcel Number: 012282025
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