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05-006091 - Parcel Number: 003021002 - 506 SANTA MARIA ST (3)Account Information ACCOUNT NUMBER: 05-006091 OWNER NAME: NUNEZ FEDERICO & MARY SERVICE ADDRESS: 506 SANTA MARIA ST SERVICE PERIOD: 06/01/2022 - 07/31/2022 BILL DATE: 06/30/2022 DUE DATE: 07/24/2022 Account Charges AMOUNT DUE ON PREVIOUS STATEMENT: 299.60 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 299.60 <NEW CHARGES> Date Description Amount 06/01/2022 Monterey One Water Sewer Treatment 280.00 06/01/2022 City Sewer System Charges 43.60 TOTAL AMOUNT DUE: 323.60 Special Messages As approved on 7/6/2021 by Monterey One Water Board, Ordinance 2021-02, effective 7/1/2022, the monthly residential user rate will increase from $32.00 per month to $38.00 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 SALINAS Maxx Envios Cortes Services 1225 Del Monte Ave 560 E. Alisal Street Morales Services 2021 N Main St Ste B Sewer Utility Billing 05006091 000257730010000032360 ACCOUNT NUMBER: 05-006091 SERVICE ADDRESS: 506 SANTA MARIA ST TOTAL AMOUNT DUE: $ 323.60 BY DUE DATE: 07/24/2022 Parcel Number: 003021002 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