staff report memo · K-6

Discussion and Consideration Approve a One-Time Water and Sewer Adjustment – 210 W. Marengo Rd #3 – Motion to Approve — K-6

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Account Number 01-01001540-05 Projected Bill Amount $289.35 Account Status Active Bill Period 8/15/2026 - 9/15/2026 Bill Date 9/15/2026 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>12,257</td> <td>14,226</td> <td>19,690</td> <td>179.74</td> </tr> <tr> <td>400 - SEWER</td> <td>SWRES MAIN - SWRES MAIN</td> <td></td> <td></td> <td></td> <td>113.03</td> </tr> <tr> <td colspan="5">SERES SF RESIN</td> <td></td> </tr> <tr> <td colspan="5"></td> <td>$295.77</td> </tr> </table> Billing Profile Services Billed $295.77 Contracts Billed $0.00 Deposits Billed $0.00 Deposits Returned $0.00 Deposit Adjustments $0.00 Energy Assistance $0.00 Energy Assistance Returned $0.00 Total Bill $295.77 Arrears ($5.42) Total Projected Bill Amount $289.35

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Attached to agenda item: K-6 Discussion and Consideration Approve a One-Time Water and Sewer Adjustment – 210 W....

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