Loading...
99-000872 - Parcel Number: 030231008 - 11650 DEL MONTE AVE (26)Account Information ACCOUNT NUMBER: 99-000872 OWNER NAME: GREEN NOLA LLC SERVICE ADDRESS: 11650 DEL MONTE AVE 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: 766.58 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00 <NEW CHARGES> Date Description Amount 07/01/2026 Monterey One Water Sewer Treatment 71.90 Lien Admin Fee 30.00 07/31/2026 Penalty Penalty- Current Portion of Past Due 9.71 07/31/2026 Penalty Penalty- Current Portion of Past Due 13.28 TOTAL AMOUNT DUE: 366.71 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 99000872 000620930010000036671 ACCOUNT NUMBER: 99-000872 SERVICE ADDRESS: 11650 DEL MONTE AVE TOTAL AMOUNT DUE: $ 366.71 BY DUE DATE: 08/24/2026 Parcel Number: 030231008 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