03-003923 - Parcel Number: 001521013 - 582 VAN BUREN ST (15)Account Information
ACCOUNT NUMBER: 03-003923
OWNER NAME: BENSON MICHAEL E SR TR
SERVICE ADDRESS: 582 VAN BUREN ST
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: 327.60
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00
<NEW CHARGES>
Date Description Amount
07/01/2024 Monterey One Water Sewer Treatment 305.70
07/31/2024 Penalty Storm - Current Portion of Past Due 32.76
TOTAL AMOUNT DUE: 666.06
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
03003923 000041160010000066606
ACCOUNT NUMBER: 03-003923
SERVICE ADDRESS: 582 VAN BUREN ST
TOTAL AMOUNT DUE: $ 666.06
BY DUE DATE: 08/24/2024
Parcel Number: 001521013
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
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