99-000767 - Parcel Number: 030202033 - 11502 MAIN ST (21)Account Information
ACCOUNT NUMBER: 99-000767
OWNER NAME: PUGA EFREN GARCIA JR ET AL
SERVICE ADDRESS: 11502 MAIN 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: 290.99
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00
<NEW CHARGES>
Date Description Amount
05/01/2025 Monterey One Water Sewer Treatment 101.90
05/31/2025 Penalty Penalty- Current Portion of Past Due 11.92
05/31/2025 Penalty Penalty- Current Portion of Past Due 5.48
TOTAL AMOUNT DUE: 410.29
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
99000767 000706040010000041029
ACCOUNT NUMBER: 99-000767
SERVICE ADDRESS: 11502 MAIN ST
TOTAL AMOUNT DUE: $ 410.29
BY DUE DATE: 06/24/2025
Parcel Number: 030202033
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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