staff report memo · K-5

K-5 - One-time Water and Sewer Adjustment - 461 Iris Court

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Account Number: 01-01004560-08 Account Status: Active Projected Bill Amount: $581.76 Bill Period: 11/15/2023 - 12/15/2023 Bill Date: 12/15/2023 Number of Days: 30 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-RESIN - WA RESIN</td> <td>1,062</td> <td>5,560</td> <td>44,960</td> <td>269.65</td> </tr> <tr> <td>400 - SEWER</td> <td>SW-RESIN - SW RESIN</td> <td></td> <td></td> <td></td> <td>233.16</td> </tr> <tr> <td colspan="5">SF-RES - SF-RESIN</td> <td></td> </tr> <tr> <td colspan="6"></td> <td>$505.81</td> </tr> </table> Calculate Projected Bill Billing Profile <table> <tr> <th>Services Billed</th> <td>$505.81</td> </tr> <tr> <th>Contracts Billed</th> <td>$0.00</td> </tr> <tr> <th>Deposits Billed</th> <td>$0.00</td> </tr> <tr> <th>Deposits Returned</th> <td>$0.00</td> </tr> <tr> <th>Deposit Adjustments</th> <td>$0.00</td> </tr> <tr> <th>Energy Assistance</th> <td>$0.00</td> </tr> <tr> <th>Energy Assistance Returned</th> <td>$0.00</td> </tr> <tr> <th>Total Bill</th> <td>$505.81</td> </tr> <tr> <th>Arrears</th> <td>$75.95</td> </tr> <tr> <th>Total Projected Bill Amount</th> <th>$581.76</th> </tr> </table>

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