staff report memo · K-3
K-3 - One-time Water and Sewer Adjustment - 601 Gentry Lane
Page 4 of 6
Text read by the vision model; check the PDF for anything that matters.Account Number: 01-01001601-01
Account Status: Active
Bill Period: 12/15/2023 - 1/15/2024
Number of Days: 31
Projected Bill Amount: $1,032.76
<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-RESIN - WA RESIN</td>
<td>29,811</td>
<td>39,110</td>
<td>92,990</td>
<td>549.56</td>
</tr>
<tr>
<td>400 - SEWER</td>
<td>SW-RESIN - SW RESIN</td>
<td></td>
<td></td>
<td></td>
<td>461.20</td>
</tr>
<tr>
<td colspan="5">GB-65 - GB 65 GAL</td>
<td>13.50</td>
</tr>
</table>
Calculate Projected Bill
Billing Profile
<table>
<tr>
<th></th>
<th></th>
</tr>
<tr>
<td>Services Billed</td>
<td>$1,032.76</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>$1,032.76</td>
</tr>
<tr>
<td>Arrears</td>
<td>$0.00</td>
</tr>
<tr>
<td>Total Projected Bill Amount</td>
<td>$1,032.76</td>
</tr>
</table>
Sources
- sharepoint (K-3 - One-time Water and Sewer Adjustment - 601 Gentry Lane.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.