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13-000153 - Parcel Number: 031112039 - 771 NEESON RD 529 (8)Account Information ACCOUNT NUMBER: 13-000153 OWNER NAME: CITY OF MARINA SERVICE ADDRESS: 771 NEESON RD 529 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: 28.80 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 28.80 <NEW CHARGES> Date Description Amount 07/01/2023 Monterey One Water Sewer Treatment 33.40 TOTAL AMOUNT DUE: 33.40 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 13000153 000494730010000003340 ACCOUNT NUMBER: 13-000153 SERVICE ADDRESS: 771 NEESON RD 529 TOTAL AMOUNT DUE: $ 33.40 BY DUE DATE: 08/24/2023 Parcel Number: 031112039 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