10-000119 - Parcel Number: 011033013 - 1389 ORD GROVE AVE (26)Account Information
ACCOUNT NUMBER: 10-000119
OWNER NAME: ARTELLAN THOMAS A JR TR
SERVICE ADDRESS: 1389 ORD GROVE AVE
SERVICE PERIOD: 03/01/2026 - 04/30/2026
BILL DATE: 03/31/2026
DUE DATE: 04/24/2026
Account Charges
AMOUNT DUE ON PREVIOUS STATEMENT: 1,134.96
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00
<NEW CHARGES>
Date Description Amount
03/01/2026 Monterey One Water Sewer Treatment 108.00
03/01/2026 City Sewer System Charges 33.04
03/31/2026 Penalty Penalty- Current Portion of Past Due 22.92
03/31/2026 Penalty Penalty- Current Portion of Past Due 28.78
TOTAL AMOUNT DUE: 1,327.70
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
10000119 000368010010000132770
ACCOUNT NUMBER: 10-000119
SERVICE ADDRESS: 1389 ORD GROVE AVE
TOTAL AMOUNT DUE: $ 1,327.70
BY DUE DATE: 04/24/2026
Parcel Number: 011033013
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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