15-000865 - Parcel Number: 253076003 - 2136 BRUTUS ST A-F (29)Account Information
ACCOUNT NUMBER: 15-000865
OWNER NAME: DREVER MARK & DREVER CURTIS
SERVICE ADDRESS: 2136 BRUTUS ST A-F
SERVICE PERIOD: 08/01/2026 - 09/30/2026
BILL DATE: 08/31/2026
DUE DATE: 09/24/2026
Account Charges
AMOUNT DUE ON PREVIOUS STATEMENT: 1,794.42
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 1,710.00
<NEW CHARGES>
Date Description Amount
08/01/2026 Monterey One Water Sewer Treatment 687.24
08/01/2026 City Sewer System Charges 200.16
08/31/2026 Penalty City - Current Portion of Past Due 8.44
TOTAL AMOUNT DUE: 980.26
Special Messages
You may qualify to save on your wastewater bill. Check your eligibility.
Podria calificar para ahorrar en su factura de aguas residuales.
Verifique su elegibilidad.
MontereyOneWater.org/Assistance
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
15000865 000675730010000098026
ACCOUNT NUMBER: 15-000865
SERVICE ADDRESS: 2136 BRUTUS ST A-F
TOTAL AMOUNT DUE: $ 980.26
BY DUE DATE: 09/24/2026
Parcel Number: 253076003
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