03-001981 - Parcel Number: 001192003 - 2080 WITHERS AVE (14)Account Information
ACCOUNT NUMBER: 03-001981
OWNER NAME: 1101 BURLEW LLC
SERVICE ADDRESS: 2080 WITHERS AVE
SERVICE PERIOD: 03/01/2024 - 04/30/2024
BILL DATE: 03/31/2024
DUE DATE: 04/24/2024
Account Charges
AMOUNT DUE ON PREVIOUS STATEMENT: 1,270.14
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 1,270.14
<NEW CHARGES>
Date Description Amount
03/01/2024 Monterey One Water Sewer Treatment 1,056.00
03/01/2024 City Sewer System Charges 189.12
03/01/2024 City Storm Water 25.02
TOTAL AMOUNT DUE: 1,270.14
Special Messages
*BILLING CHANGE*
Effective July 1, 2024 bi-monthly billing will stop and be replaced by a fee
on the parcel's property tax bill. This change will impact all customers.
More details to be mailed.
*CAMBIO DE FACTURACIÓN* A partir del 1 de Julio de 2024,
la facturación bimestral será detenida y reemplazada por una tarifa en
la factura del impuesto a la propiedad de la parcela. Este cambio
afectará a todos los clientes. Más detalles se enviarán por correo.
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
Sewer Utility Billing
03001981 00002174001000012
TFFTAF
ACCOUNT NUMBER: 03-001981
SERVICE ADDRESS: 2080 WITHERS AVE
TOTAL AMOUNT DUE: $ 1,270.14
BY DUE DATE: 04/24/2024
Parcel Number: 001192003
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
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