03-000907 - Parcel Number: 001085017 - 831 BELDEN ST 1-4 (14)Account Information
ACCOUNT NUMBER: 03-000907
OWNER NAME: TRAN NGUONG THI
SERVICE ADDRESS: 831 BELDEN ST 1-4
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: 4,941.35
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00
<NEW CHARGES>
Date Description Amount
07/01/2024 Monterey One Water Sewer Treatment 407.60
06/30/2024 Penalty Penalty- Current Portion of Past Due 61.44
06/30/2024 Penalty Penalty- Current Portion of Past Due 87.35
TOTAL AMOUNT DUE: 2,405.42
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
03000907 000011010010000240542
ACCOUNT NUMBER: 03-000907
SERVICE ADDRESS: 831 BELDEN ST 1-4
TOTAL AMOUNT DUE: $ 2,405.42
BY DUE DATE: 08/24/2024
Parcel Number: 001085017
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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