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99-000293 - Parcel Number: 030091011 - 11542 POOLE ST (15)Account Information ACCOUNT NUMBER: 99-000293 OWNER NAME: KAUR RASHPAL SERVICE ADDRESS: 11542 POOLE ST SERVICE PERIOD: 05/01/2024 - 06/30/2024 BILL DATE: 05/31/2024 DUE DATE: 06/24/2024 Account Charges AMOUNT DUE ON PREVIOUS STATEMENT: 176.00 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 176.00 <NEW CHARGES> Date Description Amount 05/01/2024 Monterey One Water Sewer Treatment 176.00 TOTAL AMOUNT DUE: 176.00 Special Messages This is your final bi-monthly bill from Monterey One Water. For service provided on and after July 1, 2024, an annual charge for wastewater services will be included on the parcel's property tax bill. More at: www.montereyonewater.org/billing-change Esta es su última factura bimestral de Monterey One Water. El servicio prestado a partir del 1 de Julio de 2024, se incluirá como un cargo anual por los servicios de aguas residuales en la factura del impuesto a la propiedad de la parcela. Más en: www.montereyonewater.org/billing-change 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 99000293 00061756001000001760 FTF ACCOUNT NUMBER: 99-000293 SERVICE ADDRESS: 11542 POOLE ST TOTAL AMOUNT DUE: $ 176.00 BY DUE DATE: 06/24/2024 Parcel Number: 030091011 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 TTTDDAAFTDFTDDDADDAADTTTTFDFADAFATDATTFTAATAAAFTFTTATADTATTTAFFDD