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12-003182 - Parcel Number: 033061015 - 3296 STEVEN CT (10)Account Information ACCOUNT NUMBER: 12-003182 OWNER NAME: WILKINSON CHARLES D & LECY K SERVICE ADDRESS: 3296 STEVEN CT SERVICE PERIOD: 07/01/2023 - 08/31/2023 BILL DATE: 07/31/2023 DUE DATE: 08/24/2023 Account Charges AMOUNT DUE ON PREVIOUS STATEMENT: 165.55 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 167.57 <NEW CHARGES> Date Description Amount 07/01/2023 Monterey One Water Sewer Treatment 88.00 06/30/2023 Penalty Penalty- Current Portion of Past Due 0.79 06/30/2023 Penalty Penalty- Current Portion of Past Due 1.23 TOTAL AMOUNT DUE: 88.00 Special Messages As approved on 7/6/2021 by Monterey One Water Board, Ordinance 2021-02, effective 7/1/2023, the monthly residential user rate will increase from $38.00 per month to $44.00 and the commercial/industrial accounts will increase based on their flows and strengths. City Sewer System Charge increases may apply. 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 SALINAS Galarza Jewelry 984 Acosta Plaza Sewer Utility Billing 12003182 000481720010000008800 ACCOUNT NUMBER: 12-003182 SERVICE ADDRESS: 3296 STEVEN CT TOTAL AMOUNT DUE: $ 88.00 BY DUE DATE: 08/24/2023 Parcel Number: 033061015 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