Loading...
03-007456 - Parcel Number: 011432007 - 2401 DEL MONTE AVE (10)Account Information ACCOUNT NUMBER: 03-007456 OWNER NAME: DEL MONTE HOSPITALITY LLC SERVICE ADDRESS: 2401 DEL MONTE AVE 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: 2,066.88 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 2,066.88 <NEW CHARGES> Date Description Amount 07/01/2023 Monterey One Water Sewer Treatment 1,689.60 07/01/2023 City Sewer System Charges 444.48 07/01/2023 City Storm Water 163.20 TOTAL AMOUNT DUE: 2,297.28 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 03007456 000076250010000229728 ACCOUNT NUMBER: 03-007456 SERVICE ADDRESS: 2401 DEL MONTE AVE TOTAL AMOUNT DUE: $ 2,297.28 BY DUE DATE: 08/24/2023 Parcel Number: 011432007 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