04-005267 - Parcel Number: 007072011 - 1801 SUNSET DRAccount Information
ACCOUNT NUMBER: 04-005267
OWNER NAME: KAKIS MIRKA
SERVICE ADDRESS: 1801 SUNSET DR
SERVICE PERIOD: 07/01/2014 - 06/30/2026
BILL DATE: 05/31/2026
DUE DATE: 06/24/2026
Account Charges
AMOUNT DUE ON PREVIOUS STATEMENT: 102.12
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 8,345.46
<NEW CHARGES>
Date Description Amount
07/01/2014 Monterey One Water Sewer Treatment 4,150.15
07/01/2014 City Sewer System Charges 4,447.96
06/30/2014 Penalty Penalty- Current Portion of Past Due 0.22
06/30/2014 Penalty City - Older Portion of Past Due 0.33
TOTAL AMOUNT DUE: 355.32
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
04005267 000178290010000035532
ACCOUNT NUMBER: 04-005267
SERVICE ADDRESS: 1801 SUNSET DR
TOTAL AMOUNT DUE: $ 355.32
BY DUE DATE: 06/24/2026
Parcel Number: 007072011
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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