05-003344 - Parcel Number: 002471041 - 48 GROVE ST (26)Account Information
ACCOUNT NUMBER: 05-003344
OWNER NAME: LOPEZ ANDREW & RUEBENA
SERVICE ADDRESS: 48 GROVE ST
SERVICE PERIOD: 06/01/2026 - 07/31/2026
BILL DATE: 06/30/2026
DUE DATE: 07/24/2026
Account Charges
AMOUNT DUE ON PREVIOUS STATEMENT: 1,433.38
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 1,260.08
<NEW CHARGES>
Date Description Amount
06/01/2026 Monterey One Water Sewer Treatment 111.27
06/01/2026 City Sewer System Charges 33.03
06/30/2026 Penalty Penalty- Current Portion of Past Due 17.66
06/30/2026 Penalty Penalty- Current Portion of Past Due 0.49
TOTAL AMOUNT DUE: 335.75
Special Messages
Your June/July bill is different because new wastewater rates went into
effect on July 1, 2026. For monthly residential units, June reflects a rate
of $54.00 per month, and July shows the new Board-adopted rate of $57.27
with commercial accounts also increasing to support system reliability.
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
05003344 000228180010000033575
ACCOUNT NUMBER: 05-003344
SERVICE ADDRESS: 48 GROVE ST
TOTAL AMOUNT DUE: $ 335.75
BY DUE DATE: 07/24/2026
Parcel Number: 002471041
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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