99-000164 - Parcel Number: 030077003 - 11299 COOPER ST (26)Account Information
ACCOUNT NUMBER: 99-000164
OWNER NAME: GOMEZ MARIA DEL REFUGIO
SERVICE ADDRESS: 11299 COOPER ST
SERVICE PERIOD: 03/01/2026 - 04/30/2026
BILL DATE: 03/31/2026
DUE DATE: 04/24/2026
Account Charges
AMOUNT DUE ON PREVIOUS STATEMENT: 1,082.24
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 150.00
<NEW CHARGES>
Date Description Amount
03/01/2026 Monterey One Water Sewer Treatment 216.00
03/31/2026 Penalty Penalty- Current Portion of Past Due 30.82
03/31/2026 Penalty Penalty- Current Portion of Past Due 22.62
TOTAL AMOUNT DUE: 1,201.68
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
99000164 000638900010000120168
ACCOUNT NUMBER: 99-000164
SERVICE ADDRESS: 11299 COOPER ST
TOTAL AMOUNT DUE: $ 1,201.68
BY DUE DATE: 04/24/2026
Parcel Number: 030077003
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