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99-000733 - Parcel Number: 030201037 - 11501 MAIN ST (25)Account Information ACCOUNT NUMBER: 99-000733 OWNER NAME: CHAVEZ HEBER MARTINEZ SERVICE ADDRESS: 11501 MAIN 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: 510.27 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 400.00 <NEW CHARGES> Date Description Amount 01/01/2026 Monterey One Water Sewer Treatment 108.00 01/31/2026 Penalty Penalty- Current Portion of Past Due 13.09 01/31/2026 Penalty Penalty- Current Portion of Past Due 5.84 TOTAL AMOUNT DUE: 237.20 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 000694490010000023720 ACCOUNT NUMBER: 99-000733 SERVICE ADDRESS: 11501 MAIN ST TOTAL AMOUNT DUE: $ 237.20 BY DUE DATE: 02/24/2026 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