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99-000355 - Parcel Number: 030104002 - 11280 PAJARO ST (24)Account Information ACCOUNT NUMBER: 99-000355 OWNER NAME: BRAVO IGNACIO & ERNESTINA T SERVICE ADDRESS: 11280 PAJARO ST SERVICE PERIOD: 11/01/2025 - 12/31/2025 BILL DATE: 11/30/2025 DUE DATE: 12/24/2025 Account Charges AMOUNT DUE ON PREVIOUS STATEMENT: 108.00 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 110.00 <NEW CHARGES> Date Description Amount 11/01/2025 Monterey One Water Sewer Treatment 108.00 TOTAL AMOUNT DUE: 106.00 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 99000355 000648870010000010600 ACCOUNT NUMBER: 99-000355 SERVICE ADDRESS: 11280 PAJARO ST TOTAL AMOUNT DUE: $ 106.00 BY DUE DATE: 12/24/2025 Parcel Number: 030104002 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