staff report memo · K-5
K-5 - One-time Water and Sewer Adjustment - 629 Cally Lily Way
Dated January 21, 2025City Council — regular meeting, January 21, 2025 4 pages
Ord. 2017-398, Ord. 2017-399
Page 3 of 4
Text read by the vision model; check the PDF for anything that matters.Account Number: 01-61005490-04
Projected Bill Amount: $603.53
Account Status: Active
Bill Period: 12/15/2024 - 1/15/2025
Bill Date: 1/15/2025
Number of Days: 31
Service Detail
<table>
<tr>
<th>Service</th>
<th>Rate Code</th>
<th>Previous</th>
<th>Current</th>
<th>Consumption</th>
<th>Projected Bill Amount</th>
</tr>
<tr>
<td>100 - WATER</td>
<td>WA RES MAIN - WA RES MAIN</td>
<td>2,751</td>
<td>7,993</td>
<td>52,420</td>
<td>313.03</td>
</tr>
<tr>
<td>400 - SEWER</td>
<td>SW RES MAIN - SW RES MAIN</td>
<td></td>
<td></td>
<td></td>
<td>268.50</td>
</tr>
<tr>
<td>500 - REFUSE</td>
<td>GB 65 - GB 65 GAL</td>
<td></td>
<td></td>
<td></td>
<td>13.50</td>
</tr>
<tr>
<td>600 - STORMWATER</td>
<td>SF RES - SF RESIN</td>
<td></td>
<td></td>
<td></td>
<td>3.00</td>
</tr>
<tr>
<td colspan="5">RE 65 - REC 65 GAL</td>
<td></td>
</tr>
</table>
$603.53
Billing Profile
<table>
<tr>
<th></th>
<th></th>
</tr>
<tr>
<td>Services Billed</td>
<td>$603.53</td>
</tr>
<tr>
<td>Contracts Billed</td>
<td>$0.00</td>
</tr>
<tr>
<td>Deposits Billed</td>
<td>$0.00</td>
</tr>
<tr>
<td>Deposits Returned</td>
<td>$0.00</td>
</tr>
<tr>
<td>Deposit Adjustments</td>
<td>$0.00</td>
</tr>
<tr>
<td>Energy Assistance</td>
<td>$0.00</td>
</tr>
<tr>
<td>Energy Assistance Returned</td>
<td>$0.00</td>
</tr>
<tr>
<td>Total Bill</td>
<td>$603.53</td>
</tr>
<tr>
<td>Arrears</td>
<td>$0.00</td>
</tr>
<tr>
<td>Total Projected Bill Amount</td>
<td>$603.53</td>
</tr>
</table>
Sources
- sharepoint (K-5 - One-time Water and Sewer Adjustment - 629 Cally Lily Way.pdf) — where it was found ↗ first seen Oct 12, 2026
Data last updated October 15, 2026. Built from the archive's documents; see how the data is built.