staff report memo · K-5
K-5 - One Time Water and Sewer Adjustment - Calla Lily Way
Page 3 of 5
Text read by the vision model; check the PDF for anything that matters.Account Number 01-00010771-03 Projected Bill Amount $417.10
Account Status Active
Bill Period 3/15/2022 - 4/15/2022 Bill Date 4/15/2022
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-RESIN - WA RES INSIDE</td>
<td>34,644</td>
<td>38,324</td>
<td>34,800</td>
<td>210.30</td>
</tr>
<tr>
<td>400 - SEWER</td>
<td>SW-RESIN - SW RES INSIDE</td>
<td></td>
<td></td>
<td></td>
<td>184.80</td>
</tr>
<tr>
<td>500 - REFUSE</td>
<td>GB-65 - GB 65 GAL</td>
<td></td>
<td></td>
<td></td>
<td>19.50</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 - 95 - REC 95 GAL</td>
<td></td>
</tr>
</table>
$417.10
Billing Profile
<table>
<tr>
<th></th>
<th></th>
</tr>
<tr>
<td>Services Billed</td>
<td>$417.10</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>$417.10</td>
</tr>
<tr>
<td>Arrears</td>
<td>$0.00</td>
</tr>
<tr>
<td>Total Projected Bill Amount</td>
<td>$417.10</td>
</tr>
</table>
Sources
- sharepoint (K-5 - One Time Water and Sewer Adjustment - Calla 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.