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99-000524 - Parcel Number: 030142004 - 10241 TEMBLADERA ST (4)Account Information ACCOUNT NUMBER: 99-000524 OWNER NAME: HARTNELL COMMUNITY COLLEGE SERVICE ADDRESS: 10241 TEMBLADERA ST 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: 290.40 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 290.40 <NEW CHARGES> Date Description Amount 07/01/2023 Monterey One Water Sewer Treatment 341.22 TOTAL AMOUNT DUE: 341.22 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 99000524 000632500010000034122 ACCOUNT NUMBER: 99-000524 SERVICE ADDRESS: 10241 TEMBLADERA ST TOTAL AMOUNT DUE: $ 341.22 BY DUE DATE: 08/24/2023 Parcel Number: 030142004 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