99-000145 - Parcel Number: 030075005 - 11201 SPEEGLE ST (27)Account Information
ACCOUNT NUMBER: 99-000145
OWNER NAME: MAGANA JOSE F & CARITINA S
SERVICE ADDRESS: 11201 SPEEGLE ST
SERVICE PERIOD: 05/01/2026 - 06/30/2026
BILL DATE: 05/31/2026
DUE DATE: 06/24/2026
Account Charges
AMOUNT DUE ON PREVIOUS STATEMENT: 829.81
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 200.00
<NEW CHARGES>
Date Description Amount
05/01/2026 Monterey One Water Sewer Treatment 108.00
05/31/2026 Penalty Penalty- Current Portion of Past Due 13.98
05/31/2026 Penalty Penalty- Current Portion of Past Due 15.34
TOTAL AMOUNT DUE: 767.13
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
99000145 000711660010000076713
ACCOUNT NUMBER: 99-000145
SERVICE ADDRESS: 11201 SPEEGLE ST
TOTAL AMOUNT DUE: $ 767.13
BY DUE DATE: 06/24/2026
Parcel Number: 030075005
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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