99-001605 - Parcel Number: 030053035 - 11500 COOPER ST (22)Account Information
ACCOUNT NUMBER: 99-001605
OWNER NAME: COLIMOTE IRAN & MARIA
SERVICE ADDRESS: 11500 COOPER ST
SERVICE PERIOD: 09/01/2025 - 10/31/2025
BILL DATE: 09/30/2025
DUE DATE: 10/24/2025
Account Charges
AMOUNT DUE ON PREVIOUS STATEMENT: 442.81
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00
<NEW CHARGES>
Date Description Amount
09/01/2025 Monterey One Water Sewer Treatment 108.00
08/31/2025 Penalty Penalty- Current Portion of Past Due 12.80
08/31/2025 Penalty Penalty- Current Portion of Past Due 9.83
TOTAL AMOUNT DUE: 573.44
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
99001605 000705770010000057344
ACCOUNT NUMBER: 99-001605
SERVICE ADDRESS: 11500 COOPER ST
TOTAL AMOUNT DUE: $ 573.44
BY DUE DATE: 10/24/2025
Parcel Number: 030053035
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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