03-002368 - Parcel Number: 001253016 - 1165 ROOSEVELT ST (8)Account Information
ACCOUNT NUMBER: 03-002368
OWNER NAME: RIVARD JAYME
SERVICE ADDRESS: 1165 ROOSEVELT ST
SERVICE PERIOD: 03/01/2023 - 06/30/2026
BILL DATE: 05/31/2026
DUE DATE: 06/24/2026
Account Charges
AMOUNT DUE ON PREVIOUS STATEMENT: 227.68
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 2,213.14
<NEW CHARGES>
Date Description Amount
03/01/2023 Monterey One Water Sewer Treatment 1,939.40
03/01/2023 City Sewer System Charges 172.32
02/28/2023 Penalty Penalty- Current Portion of Past Due 1.08
02/28/2023 Penalty Agency - Older Portion of Past Due 1.62
03/01/2023 City Storm Water 87.04
TOTAL AMOUNT DUE: 216.00
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
03002368 000025610010000021600
ACCOUNT NUMBER: 03-002368
SERVICE ADDRESS: 1165 ROOSEVELT ST
TOTAL AMOUNT DUE: $ 216.00
BY DUE DATE: 06/24/2026
Parcel Number: 001253016
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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