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15-004942 - Parcel Number: 261505008 - 1637 CHICO WAY (12)Account Information ACCOUNT NUMBER: 15-004942 OWNER NAME: OVIEDO NICOLAS SERVICE ADDRESS: 1637 CHICO WAY SERVICE PERIOD: 06/01/2025 - 07/31/2025 BILL DATE: 06/30/2025 DUE DATE: 07/24/2025 Account Charges AMOUNT DUE ON PREVIOUS STATEMENT: 368.91 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00 <NEW CHARGES> Date Description Amount 06/01/2025 Monterey One Water Sewer Treatment 104.95 06/01/2025 City Sewer System Charges 10.90 06/30/2025 Penalty Penalty- Current Portion of Past Due 13.14 06/30/2025 Penalty Penalty- Current Portion of Past Due 7.49 TOTAL AMOUNT DUE: 505.39 Special Messages As approved on 7/6/2021 by Monterey One Water Board, Ordinance 2021-02, effective 7/1/2025, the monthly residential user rate will increase from $50.95 per month to $54.00 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 15004942 000699290010000050539 ACCOUNT NUMBER: 15-004942 SERVICE ADDRESS: 1637 CHICO WAY TOTAL AMOUNT DUE: $ 505.39 BY DUE DATE: 07/24/2025 Parcel Number: 261505008 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