03-005787 - Parcel Number: 001761048 - 1410 DEL MONTE CTR (9)Account Information
ACCOUNT NUMBER: 03-005787
OWNER NAME: AAT DEL MONTE LLC
SERVICE ADDRESS: 1410 DEL MONTE CTR
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: 30,857.44
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 30,857.44
<NEW CHARGES>
Date Description Amount
07/01/2023 Monterey One Water Sewer Treatment 24,286.91
07/01/2023 City Sewer System Charges 4,650.65
07/01/2023 City Storm Water 5,442.18
TOTAL AMOUNT DUE: 34,379.74
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
03005787 000059560010003437974
ACCOUNT NUMBER: 03-005787
SERVICE ADDRESS: 1410 DEL MONTE CTR
TOTAL AMOUNT DUE: $ 34,379.74
BY DUE DATE: 08/24/2023
Parcel Number: 001761048
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