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05-007505 - Parcel Number: 003341001 - 301 BOEING AVE (15)Account Information ACCOUNT NUMBER: 05-007505 OWNER NAME: ESTRADA MANUEL SERVICE ADDRESS: 301 BOEING AVE SERVICE PERIOD: 06/01/2024 - 07/31/2024 BILL DATE: 06/30/2024 DUE DATE: 07/24/2024 Account Charges AMOUNT DUE ON PREVIOUS STATEMENT: 245.97 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00 <NEW CHARGES> Date Description Amount 06/01/2024 Monterey One Water Sewer Treatment 94.95 06/01/2024 City Sewer System Charges 10.90 05/31/2024 Penalty Penalty- Current Portion of Past Due 11.27 05/31/2024 Penalty Penalty- Current Portion of Past Due 4.28 TOTAL AMOUNT DUE: 367.37 Special Messages As approved on 7/6/2021 by Monterey One Water Board, Ordinance 2021-02, effective 7/1/2024, the monthly residential user rate will increase from $44.00 per month to $50.95 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 Sewer Utility Billing 05007505 000266830010000036737 ACCOUNT NUMBER: 05-007505 SERVICE ADDRESS: 301 BOEING AVE TOTAL AMOUNT DUE: $ 367.37 BY DUE DATE: 07/24/2024 Parcel Number: 003341001 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