staff report memo · K-5
K-5 - One-time Water and Sewer Adjustment - 1233 Twin Leaf Avenue
Dated September 21, 2021City Council — regular meeting, September 21, 2021 4 pages
Ord. 2017-398, Ord. 2017-399
Page 4 of 4
Text read by the vision model; check the PDF for anything that matters.Account Number: 01-01013600-01
Account Status: Active
Projected Bill Amount: $91748
Bill Period: 8/15/2021 - 9/15/2021
Bill Date: 9/15/2021
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>25,333</td>
<td>28,370</td>
<td>30,370</td>
<td>184.48</td>
</tr>
<tr>
<td>400 - SEWER</td>
<td>SW-RESIN - SW RES INSIDE</td>
<td></td>
<td></td>
<td></td>
<td>153.76</td>
</tr>
<tr>
<td colspan="5">GB-65 - GB 65 GAL</td>
<td>$370.24</td>
</tr>
</table>
Billing Profile
Services Billed: $370.24
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: $370.24
Arrears: $547.24
Total Projected Bill Amount: $91748
Sources
- sharepoint (K-5 - One-time Water and Sewer Adjustment - 1233 Twin Leaf Avenue.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.