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99-000177 - Parcel Number: 030077018 - 10340 GEIL ST (27)Account Information ACCOUNT NUMBER: 99-000177 OWNER NAME: MONDRAGON GRACIELA CRUZ SERVICE ADDRESS: 10340 GEIL 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: 2,233.22 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00 <NEW CHARGES> Date Description Amount 05/01/2026 Monterey One Water Sewer Treatment 216.00 05/31/2026 Penalty Penalty- Current Portion of Past Due 30.53 05/31/2026 Penalty Penalty- Current Portion of Past Due 59.71 TOTAL AMOUNT DUE: 2,539.46 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 99000177 000689980010000253946 ACCOUNT NUMBER: 99-000177 SERVICE ADDRESS: 10340 GEIL ST TOTAL AMOUNT DUE: $ 2,539.46 BY DUE DATE: 06/24/2026 Parcel Number: 030077018 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