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99-001340 - Parcel Number: 030121017 - 11141 MEAD ST (25)Account Information ACCOUNT NUMBER: 99-001340 OWNER NAME: LOPEZ ROBERTO O & PATRICIA R SERVICE ADDRESS: 11141 MEAD 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: 447.37 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 Penalty- Current Portion of Past Due 12.87 01/31/2026 Penalty Penalty- Current Portion of Past Due 9.96 TOTAL AMOUNT DUE: 578.20 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 99001340 000679860010000057820 ACCOUNT NUMBER: 99-001340 SERVICE ADDRESS: 11141 MEAD ST TOTAL AMOUNT DUE: $ 578.20 BY DUE DATE: 02/24/2026 Parcel Number: 030121017 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