03-001981 - Parcel Number: 001192003 - 2080 WITHERS AVE (7)Account Information
ACCOUNT NUMBER: 03-001981
OWNER NAME: 1101 BURLEW LLC
SERVICE ADDRESS: 2080 WITHERS AVE
SERVICE PERIOD: 01/01/2023 - 02/28/2023
BILL DATE: 01/31/2023
DUE DATE: 02/24/2023
Account Charges
AMOUNT DUE ON PREVIOUS STATEMENT: 1,126.14
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00
<NEW CHARGES>
Date Description Amount
01/01/2023 Monterey One Water Sewer Treatment 912.00
01/01/2023 City Sewer System Charges 189.12
01/31/2023 Penalty Agency - Current Portion of Past Due 112.61
01/01/2023 City Storm Water 25.02
TOTAL AMOUNT DUE: 2,364.89
Special Messages
Residential Customer Assistance Program: If you
are enrolled in PG&E's CARE Program, you may be
eligible for a credit on an upcoming Monterey One
Water bill. Learn more at
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
03001981 000021740010000236489
ACCOUNT NUMBER: 03-001981
SERVICE ADDRESS: 2080 WITHERS AVE
TOTAL AMOUNT DUE: $ 2,364.89
BY DUE DATE: 02/24/2023
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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