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05-001201 - Parcel Number: 002221008 - 234 CALIFORNIA ST (9)Account Information ACCOUNT NUMBER: 05-001201 OWNER NAME: AYALA ALICIA SERVICE ADDRESS: 234 CALIFORNIA ST SERVICE PERIOD: 06/01/2023 - 07/31/2023 BILL DATE: 06/30/2023 DUE DATE: 07/24/2023 Account Charges AMOUNT DUE ON PREVIOUS STATEMENT: 434.62 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 150.00 <NEW CHARGES> Date Description Amount 06/01/2023 Monterey One Water Sewer Treatment 164.00 06/01/2023 City Sewer System Charges 21.80 05/31/2023 Penalty Penalty- Current Portion of Past Due 19.57 05/31/2023 Penalty Penalty- Current Portion of Past Due 3.06 TOTAL AMOUNT DUE: 493.05 Special Messages As approved on 7/6/2021 by Monterey One Water Board, Ordinance 2021-02, effective 7/1/2023, the monthly residential user rate will increase from $38.00 per month to $44.00 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 Galarza Jewelry 984 Acosta Plaza Sewer Utility Billing 05001201 000207280010000049305 ACCOUNT NUMBER: 05-001201 SERVICE ADDRESS: 234 CALIFORNIA ST TOTAL AMOUNT DUE: $ 493.05 BY DUE DATE: 07/24/2023 Parcel Number: 002221008 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