05-005323 - Parcel Number: 002711002 - 446 E ROMIE LN (23)Account Information
ACCOUNT NUMBER: 05-005323
OWNER NAME: SALINAS VALLEY MEMORIAL HCS
SERVICE ADDRESS: 446 E ROMIE LN
SERVICE PERIOD: 12/01/2025 - 01/31/2026
BILL DATE: 12/31/2025
DUE DATE: 01/24/2026
Account Charges
AMOUNT DUE ON PREVIOUS STATEMENT: 40,454.62
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 40,454.62
<NEW CHARGES>
Date Description Amount
12/01/2025 Monterey One Water Sewer Treatment 31,056.85
12/01/2025 City Sewer System Charges 11,052.60
TOTAL AMOUNT DUE: 42,109.45
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
05005323 000253470010004210945
ACCOUNT NUMBER: 05-005323
SERVICE ADDRESS: 446 E ROMIE LN
TOTAL AMOUNT DUE: $ 42,109.45
BY DUE DATE: 01/24/2026
Parcel Number: 002711002
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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