15-001577 - Parcel Number: 253242008 - 13070 LUBER ST (26)Account Information
ACCOUNT NUMBER: 15-001577
OWNER NAME: TAPIA ANDRES & SALDANA R
SERVICE ADDRESS: 13070 LUBER ST
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: 879.97
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 300.00
<NEW CHARGES>
Date Description Amount
02/01/2026 Monterey One Water Sewer Treatment 108.00
02/01/2026 City Sewer System Charges 32.70
01/31/2026 Penalty Penalty- Current Portion of Past Due 19.84
01/31/2026 Penalty Penalty- Current Portion of Past Due 13.97
TOTAL AMOUNT DUE: 754.48
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
15001577 000698090010000075448
ACCOUNT NUMBER: 15-001577
SERVICE ADDRESS: 13070 LUBER ST
TOTAL AMOUNT DUE: $ 754.48
BY DUE DATE: 03/24/2026
Parcel Number: 253242008
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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