Loading...
99-000733 - Parcel Number: 030201037 - 11501 MAIN ST (24)Account Information ACCOUNT NUMBER: 99-000733 OWNER NAME: CHAVEZ HEBER MARTINEZ SERVICE ADDRESS: 11501 MAIN 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: 631.24 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 250.00 <NEW CHARGES> Date Description Amount 11/01/2025 Monterey One Water Sewer Treatment 108.00 11/30/2025 Penalty Penalty- Current Portion of Past Due 13.09 11/30/2025 Penalty Penalty- Current Portion of Past Due 7.94 TOTAL AMOUNT DUE: 510.27 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 99000733 000694490010000051027 ACCOUNT NUMBER: 99-000733 SERVICE ADDRESS: 11501 MAIN ST TOTAL AMOUNT DUE: $ 510.27 BY DUE DATE: 12/24/2025 Parcel Number: 030201037 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