staff report memo · K-9

K-9 - One-time Water and Sewer Adjustment - 621 Lilac Apartment 7

Dated April 6, 2021City Council — regular meeting, April 6, 2021 3 pages Ord. 2017-396, Ord. 2017-399

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<table> <tr> <th colspan="5">621 Lilac St. #7</th> </tr> <tr> <td colspan="5">Tenant Musambya Yannick Maliyabo</td> </tr> <tr> <th>Date</th> <th>Charges</th> <th>Charge Type</th> <th>Payment</th> <th>Balance</th> </tr> <tr> <td>07/01/2020</td> <td>$ 54.22</td> <td>Monthly Bill</td> <td></td> <td>$ 54.22</td> </tr> <tr> <td>07/01/2020</td> <td>$ 75.00</td> <td>Renters Deposit</td> <td></td> <td>$ 129.22</td> </tr> <tr> <td>07/20/2020</td> <td></td> <td></td> <td>129.22</td> <td>$ -</td> </tr> <tr> <td>08/01/2020</td> <td>$ 57.12</td> <td>Monthly Bill</td> <td></td> <td>$ 57.12</td> </tr> <tr> <td>08/20/2020</td> <td></td> <td></td> <td>57.12</td> <td>$ -</td> </tr> <tr> <td>09/01/2020</td> <td>$ 178.58</td> <td>Monthly Bill</td> <td></td> <td>$ 178.58</td> </tr> <tr> <td>09/21/2020</td> <td></td> <td></td> <td>178.58</td> <td>$ -</td> </tr> <tr> <td>10/01/2020</td> <td>$ 290.51</td> <td>Monthly Bill</td> <td></td> <td>$ 290.51</td> </tr> <tr> <td>10/20/2020</td> <td></td> <td></td> <td>290.51</td> <td>$ -</td> </tr> <tr> <td>11/01/2020</td> <td>$ 287.97</td> <td>Monthly Bill</td> <td></td> <td>$ 287.97</td> </tr> <tr> <td>11/20/2020</td> <td></td> <td></td> <td>287.97</td> <td>$ -</td> </tr> <tr> <td>12/01/2020</td> <td>$ 241.21</td> <td>Monthly Bill</td> <td></td> <td>$ 241.21</td> </tr> <tr> <td>12/20/2020</td> <td></td> <td></td> <td>241.21</td> <td>$ -</td> </tr> <tr> <td>12/20/2020</td> <td>$ 241.21</td> <td>Returned Payment</td> <td></td> <td>$ 241.21</td> </tr> <tr> <td>12/20/2020</td> <td>$ 25.00</td> <td></td> <td></td> <td>$ 266.21</td> </tr> <tr> <td>01/01/2021</td> <td>$ 159.84</td> <td>Monthly Bill</td> <td>159.84</td> <td>$ 426.05</td> </tr> <tr> <td>01/20/2021</td> <td></td> <td></td> <td>426.05</td> <td>$ -</td> </tr> <tr> <td>01/20/2021</td> <td>$ 426.05</td> <td>Returned Payment</td> <td></td> <td>$ 426.05</td> </tr> <tr> <td>01/20/2021</td> <td>$ 25.00</td> <td></td> <td></td> <td>$ 451.05</td> </tr> <tr> <td>02/01/2021</td> <td>$ 484.76</td> <td>Monthly Bill</td> <td></td> <td>$ 935.81</td> </tr> <tr> <td>02/01/2021</td> <td></td> <td></td> <td>451.05</td> <td>$ 484.76</td> </tr> <tr> <td>02/23/2021</td> <td>$ 24.24</td> <td>Late Fee</td> <td></td> <td>$ 509.00</td> </tr> <tr> <td>03/01/2021</td> <td>$ 290.93</td> <td>Monthly Bill</td> <td></td> <td>$ 799.93</td> </tr> <tr> <td>03/10/2021</td> <td>$ 25.00</td> <td></td> <td></td> <td>$ 824.93</td> </tr> <tr> <td>03/14/2021</td> <td></td> <td></td> <td>500</td> <td>$ 324.93</td> </tr> <tr> <td>03/22/2021</td> <td>$ 15.79</td> <td>Late Fee</td> <td></td> <td>$ 340.72</td> </tr> <tr> <td>03/25/2021</td> <td></td> <td></td> <td>340.72</td> <td>$ -</td> </tr> <tr> <td>04/01/2021</td> <td>$ 62.20</td> <td>Monthly Bill (projected)</td> <td></td> <td>$ 62.20</td> </tr> <tr> <td></td> <td>$ 2,910.41</td> <td></td> <td></td> <td></td> </tr> </table>

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