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12-000882 - Parcel Number: 032191001 - 3120 DEL MONTE BLVD (22)Account Information ACCOUNT NUMBER: 12-000882 OWNER NAME: HOMAMI REZA M & MARY FARIDEH SERVICE ADDRESS: 3120 DEL MONTE BLVD 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: 463.26 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00 <NEW CHARGES> Date Description Amount 07/01/2025 Monterey One Water Sewer Treatment 233.80 07/31/2025 Penalty Penalty- Current Portion of Past Due 24.82 07/31/2025 Penalty Penalty- Current Portion of Past Due 6.95 TOTAL AMOUNT DUE: 728.83 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 12000882 000458720010000072883 ACCOUNT NUMBER: 12-000882 SERVICE ADDRESS: 3120 DEL MONTE BLVD TOTAL AMOUNT DUE: $ 728.83 BY DUE DATE: 08/24/2025 Parcel Number: 032191001 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