10-005597 - Parcel Number: 012642023 - 2 ATHENS CT (25)Account Information
ACCOUNT NUMBER: 10-005597
OWNER NAME: BRYANT GREGORY & JOY
SERVICE ADDRESS: 2 ATHENS CT
SERVICE PERIOD: 01/01/2026 - 02/28/2026
BILL DATE: 01/31/2026
DUE DATE: 02/24/2026
Account Charges
AMOUNT DUE ON PREVIOUS STATEMENT: 963.53
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00
<NEW CHARGES>
Date Description Amount
01/01/2026 Monterey One Water Sewer Treatment 108.00
01/01/2026 City Sewer System Charges 33.04
01/31/2026 Penalty Penalty- Current Portion of Past Due 18.05
01/31/2026 Penalty Penalty- Current Portion of Past Due 24.32
TOTAL AMOUNT DUE: 1,146.94
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
10005597 000422090010000114694
ACCOUNT NUMBER: 10-005597
SERVICE ADDRESS: 2 ATHENS CT
TOTAL AMOUNT DUE: $ 1,146.94
BY DUE DATE: 02/24/2026
Parcel Number: 012642023
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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