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99-000430 - Parcel Number: 030122001 - 11140 MEAD ST/10300 POMBER ST (21)Account Information ACCOUNT NUMBER: 99-000430 OWNER NAME: VEGA ANGELINA R ET AL SERVICE ADDRESS: 11140 MEAD ST/10300 POMBER ST SERVICE PERIOD: 05/01/2025 - 06/30/2025 BILL DATE: 05/31/2025 DUE DATE: 06/24/2025 Account Charges AMOUNT DUE ON PREVIOUS STATEMENT: 475.97 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 400.00 <NEW CHARGES> Date Description Amount 05/01/2025 Monterey One Water Sewer Treatment 203.80 05/31/2025 Penalty Agency - Current Portion of Past Due 7.60 TOTAL AMOUNT DUE: 287.37 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 99000430 000706880010000028737 ACCOUNT NUMBER: 99-000430 SERVICE ADDRESS: 11140 MEAD ST/10300 POMBER ST TOTAL AMOUNT DUE: $ 287.37 BY DUE DATE: 06/24/2025 Parcel Number: 030122001 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