13-003039 - Parcel Number: 031292077 - 21223 ORD AVE (22)Account Information
ACCOUNT NUMBER: 13-003039
OWNER NAME: GOBLE TYLER ROGER & LINDSEY N
SERVICE ADDRESS: 21223 ORD AVE
SERVICE PERIOD: 11/01/2025 - 12/31/2025
BILL DATE: 11/30/2025
DUE DATE: 12/24/2025
Account Charges
AMOUNT DUE ON PREVIOUS STATEMENT: 588.21
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00
<NEW CHARGES>
Date Description Amount
11/01/2025 Monterey One Water Sewer Treatment 108.00
11/30/2025 Penalty Penalty- Current Portion of Past Due 13.33
11/30/2025 Penalty Penalty- Current Portion of Past Due 14.16
TOTAL AMOUNT DUE: 723.70
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
13003039 000827380010000072370
ACCOUNT NUMBER: 13-003039
SERVICE ADDRESS: 21223 ORD AVE
TOTAL AMOUNT DUE: $ 723.70
BY DUE DATE: 12/24/2025
Parcel Number: 031292077
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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