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staff report memo · K-7

K-7 - One-time Water and Sewer Adjustment - 709 Rolling Hills Drive

Dated October 18, 2022City Council — regular meeting, October 18, 2022 6 pages Ord. 2017-398, Ord. 2017-399

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Jennifer Johnson 709 Rolling Hills Dr 01-00010709-01 <table> <tr> <th></th> <th>WATER</th> <th>Water Average</th> <th>W Refund</th> <th>SEWER</th> <th>Sewer Average</th> <th>S Refund</th> </tr> <tr> <td>10/1/2022</td> <td>$ 167.99</td> <td>$ 39.02</td> <td>$ 128.97</td> <td>$ 158.53</td> <td>$ 47.16</td> <td>$ 111.38</td> </tr> <tr> <td>9/1/2022</td> <td>$ 78.17</td> <td>$ 39.02</td> <td>$ 39.15</td> <td>$ 80.97</td> <td>$ 47.16</td> <td>$ 33.81</td> </tr> <tr> <td>8/1/2022</td> <td>$ 60.85</td> <td></td> <td></td> <td>$ 66.00</td> <td></td> <td></td> </tr> <tr> <td>7/1/2022</td> <td>$ 36.76</td> <td></td> <td></td> <td>$ 45.20</td> <td></td> <td></td> </tr> <tr> <td>6/1/2022</td> <td>$ 31.48</td> <td></td> <td></td> <td>$ 40.64</td> <td></td> <td></td> </tr> <tr> <td>5/1/2022</td> <td>$ 33.07</td> <td></td> <td></td> <td>$ 42.02</td> <td></td> <td></td> </tr> <tr> <td>4/1/2022</td> <td>$ 28.45</td> <td></td> <td></td> <td>$ 38.03</td> <td></td> <td></td> </tr> <tr> <td>3/1/2022</td> <td>$ 34.34</td> <td></td> <td></td> <td>$ 43.11</td> <td></td> <td></td> </tr> <tr> <td>2/1/2022</td> <td>$ 33.13</td> <td></td> <td></td> <td>$ 42.06</td> <td></td> <td></td> </tr> <tr> <td>1/1/2022</td> <td>$ 40.44</td> <td></td> <td></td> <td>$ 48.38</td> <td></td> <td></td> </tr> <tr> <td>12/1/2021</td> <td>$ 49.30</td> <td></td> <td></td> <td>$ 56.03</td> <td></td> <td></td> </tr> <tr> <td>11/1/2021</td> <td>$ 45.61</td> <td></td> <td></td> <td>$ 52.85</td> <td></td> <td></td> </tr> <tr> <td>10/1/2021</td> <td>$ 36.98</td> <td></td> <td></td> <td>$ 45.39</td> <td></td> <td></td> </tr> <tr> <td>9/1/2021</td> <td>$ 37.86</td> <td></td> <td></td> <td>$ 46.15</td> <td></td> <td></td> </tr> <tr> <th>TOTAL</th> <th>$ 468.27</th> <th></th> <th></th> <th>$ 565.86</th> <th></th> <th></th> </tr> </table> Water Refund $ 168.12 Sewer Refund $ 145.19 FORGIVENESS GRAND TOTAL: $ 313.30

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