10-003938 - Parcel Number: 012294019 - 1292 LUZERN ST (26)Account Information
ACCOUNT NUMBER: 10-003938
OWNER NAME: GRANADO RAMON & ALBA E
SERVICE ADDRESS: 1292 LUZERN ST
SERVICE PERIOD: 03/01/2026 - 04/30/2026
BILL DATE: 03/31/2026
DUE DATE: 04/24/2026
Account Charges
AMOUNT DUE ON PREVIOUS STATEMENT: 843.69
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00
<NEW CHARGES>
Date Description Amount
03/01/2026 Monterey One Water Sewer Treatment 108.00
03/01/2026 City Sewer System Charges 33.04
02/28/2026 Penalty Penalty- Current Portion of Past Due 21.00
02/28/2026 Penalty Penalty- Current Portion of Past Due 20.25
TOTAL AMOUNT DUE: 1,025.98
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
10003938 000405500010000102598
ACCOUNT NUMBER: 10-003938
SERVICE ADDRESS: 1292 LUZERN ST
TOTAL AMOUNT DUE: $ 1,025.98
BY DUE DATE: 04/24/2026
Parcel Number: 012294019
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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