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04-001831 - Parcel Number: 006255012 - 211 4TH ST (16)Account Information ACCOUNT NUMBER: 04-001831 OWNER NAME: BAZAN CARLOS TR SERVICE ADDRESS: 211 4TH 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: 1,457.04 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00 <NEW CHARGES> Date Description Amount 07/01/2024 Monterey One Water Sewer Treatment 101.90 07/01/2024 City Sewer System Charges 69.66 Lien Admin Fee 30.00 07/31/2024 Penalty Penalty- Current Portion of Past Due 21.22 07/31/2024 Penalty Penalty- Current Portion of Past Due 25.64 TOTAL AMOUNT DUE: 815.90 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 04001831 000144060010000081590 ACCOUNT NUMBER: 04-001831 SERVICE ADDRESS: 211 4TH ST TOTAL AMOUNT DUE: $ 815.90 BY DUE DATE: 08/24/2024 Parcel Number: 006255012 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