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MONTEVISTA
Community Message: Please remit payment by due date. You may inspect the utility provider's bill, at a reasonable time and place, and at that time you may obtain a copy of
the bill (subject to payment of reasonable costs of making copies). Please contact the leasing office to make arrangements.
This statement reflects current charges only.
-ACCOUNT DETAIL-
res45191
9910 Federal Dr Ste 100 MONTEVISTA
Colorado Springs, CO 80921-3616 RESIDENT ID t2990472
STATEMENT DATE 11/13/2023
To pay by mail please detach and return payment coupon
DUE DATE 12/01/2023
To pay online visit www.montevistaapts.com
AMOUNT DUE 94.36
AMOUNT ENCLOSED
Remit To
MONTEVISTA
DOUGLAS FOSTER 14900 SW Scholls Ferry Road
14848 SW Scholls Ferry Rd Apt N102
Beaverton, OR 97007
Beaverton, OR 97007
DETAIL CHARGE SUMMARY
Utility Period Billing Units Rate Sub Total ($) Total ($)
Total Sewer Charges 28.05