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03-003605 - Parcel Number: 001453014 - 50 VIA ENCANTO (9)Account Information ACCOUNT NUMBER: 03-003605 OWNER NAME: RIESER JOHN & KASSIS CHRISTINE SERVICE ADDRESS: 50 VIA ENCANTO SERVICE PERIOD: 07/01/2023 - 08/31/2023 BILL DATE: 07/31/2023 DUE DATE: 08/24/2023 Account Charges AMOUNT DUE ON PREVIOUS STATEMENT: 351.69 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00 <NEW CHARGES> Date Description Amount 07/01/2023 Monterey One Water Sewer Treatment 88.00 07/01/2023 City Sewer System Charges 21.54 06/30/2023 Penalty Penalty- Current Portion of Past Due 12.61 06/30/2023 Penalty Penalty- Current Portion of Past Due 7.12 07/01/2023 City Storm Water 10.88 TOTAL AMOUNT DUE: 491.84 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 03003605 000037980010000049184 ACCOUNT NUMBER: 03-003605 SERVICE ADDRESS: 50 VIA ENCANTO TOTAL AMOUNT DUE: $ 491.84 BY DUE DATE: 08/24/2023 Parcel Number: 001453014 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