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10-004935 - Parcel Number: 012414058 - 1538 HILBY AVE B (22)Account Information ACCOUNT NUMBER: 10-004935 OWNER NAME: BUSTOZ KRISTINA SERVICE ADDRESS: 1538 HILBY AVE B SERVICE PERIOD: 07/01/2025 - 08/31/2025 BILL DATE: 07/31/2025 DUE DATE: 08/24/2025 Account Charges AMOUNT DUE ON PREVIOUS STATEMENT: 2,316.69 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00 <NEW CHARGES> Date Description Amount 07/01/2025 Monterey One Water Sewer Treatment 216.00 07/01/2025 City Sewer System Charges 66.08 Lien Admin Fee 30.00 06/30/2025 Penalty Penalty- Current Portion of Past Due 36.07 06/30/2025 Penalty Penalty- Current Portion of Past Due 41.24 TOTAL AMOUNT DUE: 1,387.36 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 10004935 000415470010000138736 ACCOUNT NUMBER: 10-004935 SERVICE ADDRESS: 1538 HILBY AVE B TOTAL AMOUNT DUE: $ 1,387.36 BY DUE DATE: 08/24/2025 Parcel Number: 012414058 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