staff report memo · K-3
K-3 - One-time Water and Sewer Adjustment - 619 Doe Ave
Dated April 4, 2023City Council — regular meeting, April 4, 2023 5 pages
Ord. 2017-398, Ord. 2017-399
Page 5 of 5
Text read by the vision model; check the PDF for anything that matters.Upcoming April Bill: 2/14 - 3/15
Account Number: 01-00001031-02
Account Status: Active
Bill Period: 2/15/2023 - 3/15/2023
Bill Date: 3/15/2023
Number of Days: 28
Projected Bill Amount: $505.92
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>15,280</td>
<td>19,919</td>
<td>46,390</td>
<td>277.88</td>
</tr>
<tr>
<td>400 - SEWER</td>
<td>SW-RESIN - SW RESIN</td>
<td></td>
<td></td>
<td></td>
<td>239.85</td>
</tr>
<tr>
<td colspan="5">GB-65 - GB 65 GAL</td>
<td>19.20</td>
</tr>
<tr>
<td colspan="6"></td>
<td>$539.73</td>
</tr>
</table>
Calculate Projected Bill
Billing Profile
<table>
<tr>
<th></th>
<th></th>
</tr>
<tr>
<td>Services Billed</td>
<td>$539.73</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>$539.73</td>
</tr>
<tr>
<td>Arrears</td>
<td>($33.81)</td>
</tr>
<tr>
<td>Total Projected Bill Amount</td>
<td>$505.92</td>
</tr>
</table>
Sources
- sharepoint (K-3 - One-time Water and Sewer Adjustment - 619 Doe Ave.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.