staff report memo · K-2
K-2 - One-time Water and Sewer Adjustment - 705 Leslie Lane
Dated August 3, 2021City Council — regular meeting, August 3, 2021 5 pages
Ord. 2017-398, Ord. 2017-399
Page 3 of 5
Text read by the vision model; check the PDF for anything that matters.Account Number: 01-99004910-01
Projected Bill Amount: $1,750.05
Account Status: New
Bill Period: 6/16/2021 - 7/15/2021
Bill Date: 7/15/2021
Number of Days: 29
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>483</td>
<td>16.577</td>
<td>160.940</td>
<td>945.46</td>
</tr>
<tr>
<td>400 - SEWER</td>
<td>SW-RESIN - SW RES INSIDE</td>
<td></td>
<td></td>
<td></td>
<td>783.32</td>
</tr>
<tr>
<td>500 - REFUSE</td>
<td>GB-65 - GB 65 GAL</td>
<td></td>
<td></td>
<td></td>
<td>13.05</td>
</tr>
<tr>
<td>600 - STORMWATER</td>
<td>SF-RES - SF-RESIN</td>
<td></td>
<td></td>
<td></td>
<td>2.90</td>
</tr>
<tr>
<td colspan="6">RE-95 - REC 95 GAL</td>
</tr>
</table>
$1,750.05
Billing Profile
<table>
<tr>
<th>Services Billed</th>
<td>$1,750.05</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>$1,750.05</td>
</tr>
<tr>
<th>Arrears</th>
<td>$0.00</td>
</tr>
<tr>
<th>Total Projected Bill Amount</th>
<td>$1,750.05</td>
</tr>
</table>
Sources
- sharepoint (K-2 - One-time Water and Sewer Adjustment - 705 Leslie Lane .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.