99-000254 - Parcel Number: 030085023 - 11301 POOLE ST (25)Account Information
ACCOUNT NUMBER: 99-000254
OWNER NAME: VENTURA MARIA TR
SERVICE ADDRESS: 11301 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: 437.26
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 437.26
<NEW CHARGES>
Date Description Amount
01/01/2026 Monterey One Water Sewer Treatment 108.00
12/31/2025 Penalty Penalty- Current Portion of Past Due 2.04
12/31/2025 Penalty Penalty- Current Portion of Past Due 4.73
TOTAL AMOUNT DUE: 114.77
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
99000254 000600690010000011477
ACCOUNT NUMBER: 99-000254
SERVICE ADDRESS: 11301 POOLE ST
TOTAL AMOUNT DUE: $ 114.77
BY DUE DATE: 02/24/2026
Parcel Number: 030085023
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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