10-005762 - Parcel Number: 012662002 - 1694 GRANADA STAccount Information
ACCOUNT NUMBER: 10-005762
OWNER NAME: LEE CHUNG H & NEWEY YOUNG SOOK
SERVICE ADDRESS: 1694 GRANADA ST
SERVICE PERIOD: 01/01/2022 - 10/31/2025
BILL DATE: 09/30/2025
DUE DATE: 10/24/2025
Account Charges
AMOUNT DUE ON PREVIOUS STATEMENT: 97.07
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 2,578.31
<NEW CHARGES>
Date Description Amount
01/01/2022 Monterey One Water Sewer Treatment 2,003.40
01/01/2022 City Sewer System Charges 759.92
ACH NSF FEE 44.40
09/30/2025 Penalty Agency - Current Portion of Past Due 14.10
TOTAL AMOUNT DUE: 340.58
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
10005762 000423740010000034058
ACCOUNT NUMBER: 10-005762
SERVICE ADDRESS: 1694 GRANADA ST
TOTAL AMOUNT DUE: $ 340.58
BY DUE DATE: 10/24/2025
Parcel Number: 012662002
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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