staff report memo · K-5
Discussion and Consideration to Approve a One-Time Water and Sewer Adjustment – 601 Gentry Lane – Motion to Approve — K-5
Dated September 1, 2026City Council — regular meeting, September 1, 2026 5 pages
Ord. 2017-398, Ord. 2017-399
Page 4 of 5
Text read by the vision model; check the PDF for anything that matters.Account Number: 01-01001601-02
Projected Bill Amount: $1,400.97
Account Status: Active
Bill Period: 7/15/2026 - 8/15/2026
Bill Date: 8/15/2026
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>68,760</td>
<td>76,979</td>
<td>82,190</td>
<td>699.80</td>
</tr>
<tr>
<td>400 - SEWER</td>
<td>SW RES MAIN - SW RES MAIN</td>
<td></td>
<td></td>
<td></td>
<td>409.90</td>
</tr>
<tr>
<td colspan="5">GB 65 - GB 65 GAL</td>
<td>13.56</td>
</tr>
</table>
$1,131.70
Calculate Projected Bill
Billing Profile
<table>
<tr>
<th></th>
<th></th>
</tr>
<tr>
<td>Services Billed</td>
<td>$1,131.70</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>$1,131.70</td>
</tr>
<tr>
<td>Arrears</td>
<td>$269.27</td>
</tr>
<tr>
<td>Total Projected Bill Amount</td>
<td>$1,400.97</td>
</tr>
</table>
Sources
- revize: K-5 (eH0g93gG9pUWc795qkGMcPQxZpiV2W.pdf) — where it was found ↗ first seen Oct 12, 2026
Attached to agenda item: K-5 Discussion and Consideration to Approve a One-Time Water and Sewer Adjustment – 601...
Data last updated October 15, 2026. Built from the archive's documents; see how the data is built.