15-000349 - Parcel Number: 207101027 - 1335 BYRON DR (18)Account Information
ACCOUNT NUMBER: 15-000349
OWNER NAME: SH 2 SALINAS LLC
SERVICE ADDRESS: 1335 BYRON DR
SERVICE PERIOD: 04/01/2025 - 05/31/2025
BILL DATE: 04/30/2025
DUE DATE: 05/24/2025
Account Charges
AMOUNT DUE ON PREVIOUS STATEMENT: 2,463.84
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 2,463.84
<NEW CHARGES>
Date Description Amount
04/01/2025 Monterey One Water Sewer Treatment 2,192.40
04/01/2025 City Sewer System Charges 271.44
TOTAL AMOUNT DUE: 2,463.84
Special Messages
Residential Low-Income Sewer Assistance Program: Apply now through June 30,
2025. Limited funding available. Learn more:
www.montereyonewater.org/assistance or 831-372-3367.
Programa de Asistencia de Alcantarillado Residencial para Bajos Ingresos:
Aplique ahora hasta el 30 de junio de 2025. Los fondos son limitados.
Mas informacion: www.montereyonewater.org/assistance o 831-372-3367.
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
15000349 000686870010000246384
ACCOUNT NUMBER: 15-000349
SERVICE ADDRESS: 1335 BYRON DR
TOTAL AMOUNT DUE: $ 2,463.84
BY DUE DATE: 05/24/2025
Parcel Number: 207101027
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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