Loading...
04-001406 - Parcel Number: 006205006 - 140 6TH ST (16)Account Information ACCOUNT NUMBER: 04-001406 OWNER NAME: HARRIS MEGAN SERVICE ADDRESS: 140 6TH 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: 1,719.92 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 1,101.27 <NEW CHARGES> Date Description Amount 07/01/2024 Monterey One Water Sewer Treatment 101.90 07/01/2024 City Sewer System Charges 69.66 07/31/2024 Penalty Penalty- Current Portion of Past Due 20.42 07/31/2024 Penalty Penalty- Current Portion of Past Due 13.33 TOTAL AMOUNT DUE: 823.96 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 04001406 000139810010000082396 ACCOUNT NUMBER: 04-001406 SERVICE ADDRESS: 140 6TH ST TOTAL AMOUNT DUE: $ 823.96 BY DUE DATE: 08/24/2024 Parcel Number: 006205006 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