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99-000236 - Parcel Number: 030084012 - 11401 POOLE ST (26)Account Information ACCOUNT NUMBER: 99-000236 OWNER NAME: GONZALEZ MATILDE LIZZETH ET AL SERVICE ADDRESS: 11401 POOLE 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: 226.80 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 221.00 <NEW CHARGES> Date Description Amount 03/01/2026 Monterey One Water Sewer Treatment 108.00 03/31/2026 Penalty Agency - Current Portion of Past Due 0.58 TOTAL AMOUNT DUE: 114.38 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 000688460010000011438 ACCOUNT NUMBER: 99-000236 SERVICE ADDRESS: 11401 POOLE ST TOTAL AMOUNT DUE: $ 114.38 BY DUE DATE: 04/24/2026 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