15-000127 - Parcel Number: 153053019 - 324 ANDINA DR (27)Account Information
ACCOUNT NUMBER: 15-000127
OWNER NAME: ROMERO JOSE DEL RIO
SERVICE ADDRESS: 324 ANDINA DR
SERVICE PERIOD: 04/01/2026 - 05/31/2026
BILL DATE: 04/30/2026
DUE DATE: 05/24/2026
Account Charges
AMOUNT DUE ON PREVIOUS STATEMENT: 1,286.45
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00
<NEW CHARGES>
Date Description Amount
04/01/2026 Monterey One Water Sewer Treatment 108.00
04/01/2026 City Sewer System Charges 32.70
04/30/2026 Penalty Penalty- Current Portion of Past Due 21.11
04/30/2026 Penalty Penalty- Current Portion of Past Due 33.64
TOTAL AMOUNT DUE: 1,481.90
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
15000127 000714870010000148190
ACCOUNT NUMBER: 15-000127
SERVICE ADDRESS: 324 ANDINA DR
TOTAL AMOUNT DUE: $ 1,481.90
BY DUE DATE: 05/24/2026
Parcel Number: 153053019
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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