04-006025 - Parcel Number: 007601024 - 1019 FUNSTON AVE (25)Account Information
ACCOUNT NUMBER: 04-006025
OWNER NAME: KAFANTARIS JAMES H
SERVICE ADDRESS: 1019 FUNSTON AVE
SERVICE PERIOD: 05/01/2026 - 06/30/2026
BILL DATE: 05/31/2026
DUE DATE: 06/24/2026
Account Charges
AMOUNT DUE ON PREVIOUS STATEMENT: 7,161.95
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00
<NEW CHARGES>
Date Description Amount
05/01/2026 Monterey One Water Sewer Treatment 432.00
05/01/2026 City Sewer System Charges 278.64
04/30/2026 Penalty Penalty- Current Portion of Past Due 99.80
04/30/2026 Penalty Penalty- Current Portion of Past Due 190.90
TOTAL AMOUNT DUE: 8,163.29
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
04006025 000185870010000816329
ACCOUNT NUMBER: 04-006025
SERVICE ADDRESS: 1019 FUNSTON AVE
TOTAL AMOUNT DUE: $ 8,163.29
BY DUE DATE: 06/24/2026
Parcel Number: 007601024
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