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05-006756 - Parcel Number: 003162010 - 364 RICO STAccount Information ACCOUNT NUMBER: 05-006756 OWNER NAME: MCCRANER WENDY SERVICE ADDRESS: 364 RICO ST SERVICE PERIOD: 08/01/2016 - 07/30/2023 BILL DATE: 06/30/2023 DUE DATE: 07/24/2023 Account Charges AMOUNT DUE ON PREVIOUS STATEMENT: 41.90 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 2,348.38 <NEW CHARGES> Date Description Amount 08/01/2016 Monterey One Water Sewer Treatment 2,028.48 08/01/2016 City Sewer System Charges 457.80 ACH NSF FEE 44.40 06/30/2023 Penalty Agency - Current Portion of Past Due 8.69 TOTAL AMOUNT DUE: 232.89 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 05006756 000248820010000023289 ACCOUNT NUMBER: 05-006756 SERVICE ADDRESS: 364 RICO ST TOTAL AMOUNT DUE: $ 232.89 BY DUE DATE: 07/24/2023 Parcel Number: 003162010 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