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03-000799 - Parcel Number: 001075002 - 300 DAVID AVE (16)Account Information ACCOUNT NUMBER: 03-000799 OWNER NAME: BECK JULIE WORK TR SERVICE ADDRESS: 300 DAVID AVE SERVICE PERIOD: 07/01/2024 - 08/31/2024 BILL DATE: 07/31/2024 DUE DATE: 08/24/2024 Account Charges AMOUNT DUE ON PREVIOUS STATEMENT: 2,109.22 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 2,109.22 <NEW CHARGES> Date Description Amount 07/01/2024 Monterey One Water Sewer Treatment 2,040.00 TOTAL AMOUNT DUE: 2,040.00 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 03000799 000009930010000204000 ACCOUNT NUMBER: 03-000799 SERVICE ADDRESS: 300 DAVID AVE TOTAL AMOUNT DUE: $ 2,040.00 BY DUE DATE: 08/24/2024 Parcel Number: 001075002 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