Loading...
99-000214 - Parcel Number: 030082013 - 10760 HAIGHT ST (28)Account Information ACCOUNT NUMBER: 99-000214 OWNER NAME: GOMES RICHARD E SERVICE ADDRESS: 10760 HAIGHT ST SERVICE PERIOD: 07/01/2026 - 08/31/2026 BILL DATE: 07/31/2026 DUE DATE: 08/24/2026 Account Charges AMOUNT DUE ON PREVIOUS STATEMENT: 1,257.50 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00 <NEW CHARGES> Date Description Amount 07/01/2026 Monterey One Water Sewer Treatment 114.54 Lien Admin Fee 30.00 06/30/2026 Penalty Penalty- Current Portion of Past Due 15.51 06/30/2026 Penalty Penalty- Current Portion of Past Due 21.72 TOTAL AMOUNT DUE: 585.73 Special Messages Starting July 1, 2026, wastewater rates for a residential customer increased from $54.00 to $57.27 per unit per month with commercial rates also increasing. These adjustments were approved by our Board of Directors to support the wastewater system and ensure long-term reliable service. More at montereyonewater.org/rates 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 99000214 000676450010000058573 ACCOUNT NUMBER: 99-000214 SERVICE ADDRESS: 10760 HAIGHT ST TOTAL AMOUNT DUE: $ 585.73 BY DUE DATE: 08/24/2026 Parcel Number: 030082013 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