15-001933 - Parcel Number: 253284006 - 12912 TRUMAN ST (24)Account Information
ACCOUNT NUMBER: 15-001933
OWNER NAME: JIMENEZ GABRIELA A & HERNANDEZ
SERVICE ADDRESS: 12912 TRUMAN ST
SERVICE PERIOD: 12/01/2025 - 01/31/2026
BILL DATE: 12/31/2025
DUE DATE: 01/24/2026
Account Charges
AMOUNT DUE ON PREVIOUS STATEMENT: 859.01
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 109.01
<NEW CHARGES>
Date Description Amount
12/01/2025 Monterey One Water Sewer Treatment 108.00
12/01/2025 City Sewer System Charges 32.70
12/31/2025 Penalty Penalty- Current Portion of Past Due 17.30
12/31/2025 Penalty Penalty- Current Portion of Past Due 17.96
TOTAL AMOUNT DUE: 925.96
Special Messages
For information about the agency, please visit our website at
www.montereyonewater.org.
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
15001933 000556170010000092596
ACCOUNT NUMBER: 15-001933
SERVICE ADDRESS: 12912 TRUMAN ST
TOTAL AMOUNT DUE: $ 925.96
BY DUE DATE: 01/24/2026
Parcel Number: 253284006
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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