Loading...
05-004875 - Parcel Number: 002631050 - 115 SAN JUAN DR (26)Account Information ACCOUNT NUMBER: 05-004875 OWNER NAME: TRUJILLO ANTONIO P & MARTINEZ SERVICE ADDRESS: 115 SAN JUAN DR SERVICE PERIOD: 02/01/2026 - 03/31/2026 BILL DATE: 02/28/2026 DUE DATE: 03/24/2026 Account Charges AMOUNT DUE ON PREVIOUS STATEMENT: 140.70 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 140.70 <NEW CHARGES> Date Description Amount 02/01/2026 Monterey One Water Sewer Treatment 108.00 02/01/2026 City Sewer System Charges 32.70 TOTAL AMOUNT DUE: 140.70 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 05004875 000241690010000014070 ACCOUNT NUMBER: 05-004875 SERVICE ADDRESS: 115 SAN JUAN DR TOTAL AMOUNT DUE: $ 140.70 BY DUE DATE: 03/24/2026 Parcel Number: 002631050 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