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99-000236 - Parcel Number: 030084012 - 11401 POOLE ST (25)Account Information ACCOUNT NUMBER: 99-000236 OWNER NAME: GONZALEZ MATILDE LIZZETH ET AL SERVICE ADDRESS: 11401 POOLE ST SERVICE PERIOD: 01/01/2026 - 02/28/2026 BILL DATE: 01/31/2026 DUE DATE: 02/24/2026 Account Charges AMOUNT DUE ON PREVIOUS STATEMENT: 108.00 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00 <NEW CHARGES> Date Description Amount 01/01/2026 Monterey One Water Sewer Treatment 108.00 01/31/2026 Penalty Agency - Current Portion of Past Due 10.80 TOTAL AMOUNT DUE: 226.80 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 99000236 000688460010000022680 ACCOUNT NUMBER: 99-000236 SERVICE ADDRESS: 11401 POOLE ST TOTAL AMOUNT DUE: $ 226.80 BY DUE DATE: 02/24/2026 Parcel Number: 030084012 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