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HomeMy WebLinkAboutITEM V-D ~ C[TY OF AGENDA B9LL APPROVAL FORM " } WASHINGTON Agenda Subject; Date: Leak Ad'ustment Re uest March 21, 2011 . Department: Attachments: Letter of Request, Budget Impact: Public Works Utility Leak Adjustment Policy and Procedure 100-52A , Administrative Recommendation: : City Council approve an additional water utility adjustment to account number 006230, for Guadalupe Garcia, in the amount of $782J7. Background Summary: Utility Billing noted a large increase in water consumption foc this account in mid November 2040 and placed a service request for a technician to. check for a leak and notify the owner of a possible water leak. The technician left a door tag regarding the possible leak. Upon retuming home a few weeks later, the Garcia's found the tag and had their service line replaced. Copies of the repair invoice show the repair cost to be approximately $5,300.00. The utility account was billed $1,305:36 for water services and consumption on December 15 for 491 units due to the leak. The owner submitted a request for leak adjustment on December 21. A subsequent billing for water services and consumption in the amount of 819.39 was generated Feb. 9, 2011. The total calculated available adjustment.was $2,065.63 {based on the leak occurring over more than one billing pe(od); but the leak adjustment policy limits the credit to $500.00 for water only adjustments. The account was credited for $500.00 on February 7, 2011. The owner submitted a leak adjustment appeal on February 10, 2011. Per.the policy, the customer may be considered for an additional leak adjustment up to 50% of the remaining water portion over $500.00, which is $782.77. N0321-3 F4.5.2 Reviewed by Councll & Committees: Rediewed by Departments & Divisions: ` ❑ Arts Commission COUNCIL COMMITTEES' ❑ Building ❑ M&O ❑ Airport x Finance ' ❑ Cemetery, ❑ Mayor ❑ Hearing Examiner ❑ Municipal Serv. x Finance - ❑ Parks , ❑ Human Services p Planning & CD ❑ Fire ❑ Planning ❑ Park Board x Public Works ❑ Legal ❑ Police ~ Planning Comm. ❑ Other ❑ Public Works ❑ Human Resources p Information Services Action: Committee Approval: DYes ❑No . Council Approval: ❑Yes ❑No Call for Public Hearing / ! Referretl to Until Tabled . Until Councilmember. Wa ner Staff: Coleman ~ Meetin Date: March 21, 2011 Item Number: V.D AUBURN * MORE THAN YOU 1MAGINED ACrrY FInteroffice Memorandum WASHINGTON To: Finance Committee From: Sheliey Coleman, Finance Director . CC: Date: March 15, 2011 Re: A/C 006230, Garcia Leak Adjustment Appeal - Chronology of Leak/Fix 1 On Nov: 16, 2010, Garaa's :meter is read, showing a large increass in water consumption since the last read.- Units used are 491. 2 On Nov: 17, 2010, the utifity billing dept. issues a senrice request to chedc for a leak and to confirm the meter read. 3 On Nov. 18, 2010, our service tech. confirms the read and checlcs to see if anyone is home. No one . answers the knodc, so he hangs a tag on the door waming of a water leak. 4 On Dec. 15, 2010, Utility Billing issued an irnoice for $1,383.55, of which $1,305.36 was for water (consumption and flat fee). This invoice induded the 491 units of water used since the prior read in Sept 2010. . 5 On Dec. 21, 2010; a request for leak adjustrnerrt is filed by 4he Garaa's, stating that the leak was noticed on Dec,14, 2010 and repaired by Southwest Plumbing 6 On Dec. 21, 2010, our service technician coMirms that the leak is fixed and that he can see where the customer dug up the yard and r+eplaoed the service line. Meter read is 4,993. 7 On Dec. 21, 2010, Garcia's paid $200.00 against the account , 8 On Jan. 13, 2011, meter read is 4,995. Additional consumption sinoe the read that first indicated a possible leak in Nov. 2010 is 304 units.. . 9 On Feb. 7, 2011, a credif of $500.00 is posted to Garaa's aocourrt in response to the initial leak adjustrnerrt request. . 10 On February 9, 2011 Utility Billing issued an invoice for $90376, of whidi $819.39 was for water (consumption and flat fee). This invoioe induded the 304 units of consumption from the Jan 13°i read: . 11 On February 10, 2011, Garcia's filed a leak adjustment appeal, indicating in their`letter, that they were out of toum when the notice of the leak was posted, and that they completed the 're}rairs as soon as . they retumed and became aware of the situation. Page 1 of 1 AUBURN * MORE THAN YOU [MAG W ED * crry oF Interoffice Memorandum ~'a' * ~ s~ ~ • A - . * , WASHINGTON To: Shel(ey Coleman, Finance Director . From: Maric Gregg, Utilities & AccountmgServices Manager CC: Date: February 18, 2011 Re: Leak Adjustment Appeal for Account # 006230 Mr., Guadalupe Garcia, who resides at 1615 33id St. S.E, is appealing the maximum leak adustment of $500:00. Mr. Garda (s the property cwner. • On Deoember 15, 2010, 'Mr. Garcia was mailed a biit whtch included $1,305.38 for service and water cortisumption. On February 9, 2011, he was mailed a bill which induded for $903.76 for senrice and waber oonsumpflon. The acc:ount history shows fiiat a typicafwater consumption btliing would be in the range of $30.00 to $100.00. This aocount has an excetlent payment history. • Mr. Garaa submitted arequest for a leak adjustment on December 21, 2010: Hfs request stated the leak was noticed on December 14, 2010, and repaired on December 21, 2010. The repairs` ~ induded inshaliing a new servioe Gne from the meter to the house. The invoice from #he plumbing company was for $5,332:T0. • The total calcufated adjustment was $2,065.53, but the leak adjustment poficy i'imits the caBdit to $500.00 far water onfy idjusfinents. Mr. Garcia's. acoount was credited $500.00 on Febn,iary 07, 2011, leavirtg a balanoe of $1,565:53 related ta fheJeak. e Mr. Garcia su6mifted an appeal letter rec;eiVed February 11; 2011. His appeal letter and additional documentafion are affached. • Section 4.8 of the leak ad}ustmenE poticy states "...additional leak adjustrnents w71 be considered by the Public Works oommittee up to 5096 of the remaining water pordon over $500.00." The maximum potential adustment of 500/a of the remaining balance of $1,565.53 would be $782.77. Page 1 of 1 AUBURN * MORETHAN YOU 1MAGWED February 10, 2011 Shelley Coleman - Finance Dept. ' 257` W. Main St. Auburn, Wash. 98002 RE: Water Leak Agpeal We are appealing this water leak bill because we feel that it is unjust . Since we were out of town and we were not aware of thee pmbiem We are two seniors on fix incomes and we fix the prablem right away The repair bill was $5,600.00 plus for the piuming, this is cavsing a : ' Hardship to our budget. We have paid our water bill on time for the pass 34 years to the city. We are asking the city for additionat adjustment. So we can pay for the leak repair. . Sincerely, . Guadalupe Garcia 1615 33RD ST SE Auburn, Wash.98002 ' . i ~ . CiTY OF Peter B. Lewis, Mayor D.0~ RN * . . WASHINGTON 25 West Main Street * Aubum WA 98001-4998 * www.aubumwa.gav * 253-931-3000 I ~ ' • • February 7, 2011 . , Guadalupe Garcia ' 1615 3P St SE , Auburn WA 98002 RE: Leak Adjustment Renuesf (Account #006230-040) To Whom It May Concern: - The City of Auburn Utility Department has approved your request for a Ieak adjustment. Your account has been credifed 500 00 for water consumption:attributed to a Ieak. The adjustment wiIi appear orr your next billing statement. ' If you have any questians or would like ta discuss payment arrangement, please contact me-at (253) 931-3038. Sincerely, Madonna Doucette Accountiiig Specialist ' City of Auburn A.UBURIV*MORE THAN YOU [MAGINED • s . . ~ crrvOF r••n I :ivF~.~l'~1V WASHIIdGTON f' Utiliry Bflling Adjustments Single Fami[y ' Date: 2/1I1 'I , Acct#: 006230-000 . Name: Guadalupe Garcia Servlce Location: 1615 33rc1 St SE WaFer $ (500.00) Consumption Adjustment: 777 City Sewer $ - Adjust Sewer Consumption: 0 Mefro Sewer $ - Storm Water $ - Refusa $ _ Yard Waste $ - Refuse Tax $ - FitiW $ Misceitaneous $ . TOTAI. $ (500.00) . Explanafion for adjustmenx Leak adjustment. (500.00) Maximum. adjustment for water per City Policy. PPROVALS: OL SF110B s$500.00 - Customer Care Supervisor Date: s$1,000'-1.1tility Accoun6ng Mgr Date: 2 Zp 6 $1,000 and s$10,000 - Finance Director ' Date: >$10,000 - Mayor Date: POSTED BY: r : Dafe: ~ C.~Y ~F Utility Account Leak Adjustment J . .~u Rates b , ~ ased on Inside Ciy Limits WASHINGTON Customer Name: Guadalu e Garcia Accourit Number. 006230.000 Pro ert _ Address: 1615 33rd St SE Total Consumption Billed on 92/15l10 491 • ConsampHan used same perfod .12 previaus year Btlled Cons Unit 7otal Adjasted Cons Unit_$ Tota) . 14 $ 1.93 $ 27.02 12 $ .1.93 $ 23:16 - 16 $ 2.36 $ 37.76 0 $ 2.36 $ 461 $ 2.67 $1,230.87 0 $ 2.67 $ - 491 $ 1,295.65 12 $ 23.96 7ota1 Adjustment Bill Cycle 1 $(1,272.49) Totaf Consumption Billed on 2/9111 304 Consumptian used same period 6 previous year Bflled- Cons . Unif $ Total Adjusfed Cons Unit Total 10.86207 $ 1.93 $ 20:86 0.214383 $ 1.93 $ 0.41 12.41379. $ 2.36 $ 29.30 . 0.245009 2.36 $ 0.58 • 212.58621 $ 2.67 $ 567.61 4.19578 $ 2.67 $ 11.20 235.86207 *"Pro-Rated $ 617.87 4.655172 "'Pro-Rated $ 12.19 3.13793 $ 2.08 $ 8.46 0.061933 2.06 $ 0.93 3.58621 $ 2:52 $ 9.04 0.07078 2.52 $ 0.18 69.41379 $ 2.86 $ 175.64 • 1.212114 2.86, $ 3.47 • 68.137939 *'"PraRated $ 191.14 1.344828 *"PraRated $ 3.77 - Tota! 304 $ 809.01 - 6 15.97 Total Adjustment BEiI Cycie 2 $ (793.04) Rate of Profation ' Old Rate 77.58621 % tdew Rate 22.41379% Total Leak Adjustment on Accoun#. $ 2,OB5.S3 (500.00) Max adj per City Policy X . Leak Repair Veri~ied . X Lof is Inside City Limits . . Lot is Outside City Limits X Rates are Inside City Limits Rates are Outslde City Limits X Co of Recefpts or Repatr Bill . 1 tiis/io& 2/9t1 i Bill'mg Cycte . . . ~rrTaF RECE! UEp DEC 211010 , ~ . . . WASHlNGTON1 • CI7Y OF AUBURN REQUEST FOR WATER LEA[C ADJUSTMENT Ma//, fax ar de!/vei th/s comp/efed form to: C/ty ofAubum f7nance Deparlment, 25_West Ma/n Street, Auburn, WA 98001 fax.• 253-876-1900 Phone: 253--937-3038 . • G-U _J Customer Name Date 6 ~ f~$ Address where leak occurred ~'t~ J'~~'~-L~-.f,~ v~ City arcount no Phone no ~ JJ-_7;~7__~,/" i hereby notify the Cfty of Auburn F(nance Department that I have sustained a water [eak . ~ at the above address and that it has been repafred. I am enclosEng a copy of the repair bil) and/or materlals receipt. I arn requesting an adJustment to my utillty billing per Clty_PoUcy. I understand that signing this form does not guarantee a billing adJustment w1ll be made. f further understand that failure to provtde recelpts wl[i result in aro autorriatic denlal of thls teak adjustment request. • Approxlmate date leak noticed 407 Bate]eak repa[red_L_?04 . . . Leak repaired by ~OAJ~T_~J ~4~44~---- Ei(act locatlon oE leak J. im Lj4t, . • Slgnature'ofCustomer ~~~=c~~-vs}i~~c_~ z r ~ir ~~j~ FOR CITY U5E ONlY Visual inspection of water meter perFormed by Date L) Comments Blll .Cycles AdJvsted Adjust: WATER SEWER BOTH Revlewed/Catculated by Date----------- - _ • Dfstritt F:%utpitles/imms/kakJ Rcvlsed RBQUEST FOR IfAKADJUSTMENI' - ~ . , • . . . . . . _ _ . - • r, . SOUTH-WEST . 174889 . . . PLiJM'B1NG . ~ 2 q7 `Y 2449 SW ALASKA ST.; - SEATTLE, WA 98106 • (206) 932-1777 • FAX (206) 933-1576 . CC#SOUTHWP071C6 • TIME ORDER DAiE CUSTOAIER P"ONE NO. ~7ERM8' CHECK ❑ 8M CREDIT CARD a ` . mot ~ ;clt %rC; Q ~ C7 [7 33r ~>4 5C'. LAutor, ~ (9 ~ A : • . . . DRONOSIS; vR ~ d , . ~ P ie Dw v, t r 1~64PIC;k;n&I _ P h . TA K#`s h` S UTION RK: ~(ui ~ / 'O ( . . , 'CI,T h • ~ ~ . in[ an r . ( 02 ~ ~ • ~ O • PAID BY: ~ Jr.HEcK lNITfAL ADD(TI NAL'R CREUIT CARD OCASH ' SUB $"1970 ~ OS CHECK # TOTAL 6s . AUTH. # , 3 5 TAX ~ 402. PRODUCTINFO . ~ . • I hereby tl kie the ahove wo rtonned at the afeted ttat ►ete prtoe. TOTAL ~ O $S'332. , MODEL # • _ • T6ank You for caUing SERiAL# Stgnatur~ SoUTN.WESTPWMBING WORICRt1THOR1ZA770N NOTES/TERMS: raymwm&e[upon=wkftL , AUTHORI7'ATION :Tb PROCEED W(TH ABOVE DWONOSlS 1$OLUTION r 1, 1he underslgned, am . ~ owneNeullroriied ref►resentetlvellenant of ttte.piemTses et which the work meMioned above is to be ' doae. I. hereby authprFze you W perform OlagrrostalSdution, ana'to use euch tatior snd maWials as you ' deem advtsabb: A monihly sen?toe chsrge oi:1,696 wAI be added efter 90 dayia l egree to paqr reasonebte ~ attameyrs fees arid cosnt oosts in, the eveiri of legal adfon. ii yoiv eheck boiinces, Ycu could be Ueb1e. for ' . 3 tlmes the emount of lhe ~eck or 8100 00, whlchaver 4 more, plus the tace valua of the dheck and ' - court costs. I Aava read the Uont and beck of tLts imroice end aptee lo atl the terme end conditiona seY A ANC@ YVORK PERFO .1 the. end meta foAh end heve reoe"d e copy ot the oonVad. rendered and InsteBed in aon[ledbn with the a6ove woAc menUonad !o 1 HEREBY AUTHORaEYOU i1D PitOCM VIR31i 7'NE A9 ..itK AT A FLAT RATE OF: S Aave been oomptalad in e estfsfaoeory menner._ I egm prel Bre emount aet . • forth on tMs contreet Gs ft 18beled 'TOT/U.' to 6e ft totel end Authorized8ignature • compiete flat retefi arge. l ag _ aa$~'e a1Wr opurb-oro dlon nWYB¢~Ifl ICERTIFlf THEWAER laoUan6swlsortsieaeere,wakbms6emhufdsdlnswabnanitmmenn.t (888at1dCOUrt ntot18ga) ~ m6 T~cra~nc~s s~c~arua~ ~ ot 1.6% wui aner so aeya: I a PftE3SUR E MEASUREO LBS! reoeived a Qwe copy ot oontred. . . , St3.IN, ~ . et' Acceptan Sign _ . City Aub Water Utlllty Bllilrig . Printed: 12/2112010 4:55:17 PM ang'eb Service Request Form Request Number: 000739-12-2010 Last Updated Byc madonnad Account Number: 006230-000 • Dn: 12l21/2010 Account Status: Active Na.ine: ' GUADLUPE GA.RCIA. Home Phone: (253) 735-3487 Billing Address: 1615 33RD ST SB Business Phone: - • , AUBURN. WA 98002 Service Address: 1615 33RD ST SE Request Date: 12/21/2010 Request Description: Received request for leak adjtistment. Please verify leak is fixed. Leak not found, installed new - pipe fronn meter to hoiise. Service Date: 12/22J2010 Water/Cus Meters Raute-Seq Serial No Register ID MXU ID Manufacturer Model No Reading • Read Dt Cons No Of Digits &xisting Water 116-00543U 82140395 ' Utilcnowu F-3l4-4-1 4691 ' Metcr • f 1/1612010 491 4 Location: • (;P~I~~ commenfs: . . r ~qq3 1 St,)or- 1'ocUI NG-, &v)~s 2t~ LzI.6ee 15 fiK~ .T_ sfe LJiLeA i- Ilis- us nOrnZl't ),'~NLb-- V? -'t1-1-1 E-a -)k OS,.1 5"c.0_vrr.E Li rJr-- TOLO rv\ TttF- tMofvtZ '7a 77-fE AN6.Z5r '7ME- w14'`'t'1lL Lz-AILa J1J Td iltf. 61ouN~ ~ ' Follow uP needed? Yes" no Serviced By: Date: . ~ \ . Utflllty BflliIIg Account ]Kistory Report CTTY OF ~ . User Name: madonnad Ctty Name: City. Aub Water Printed: ovrirzoi i- 2:07:PM WASHIIVGTON r' Account Status: Aciive • Total Acct Baiance: 1,587:31 Connect Date: 01/01/1980' Final Date: Deposits: 0:00 Refunds: 0.00 Customer Name: GAR.CIA, GUADALUPE Owner name: GARCIA., GUADAI.UPE Customer Address: 1615-33RD ST SE • Service Address: 1615 33RD ST SE AUBURN, WA 98002 Home Phone: (253) 735-3487 Ext. , Business Phone: ( ) - Ext - Customer Number. 006230 000 Reference Number: 011612600000 Traa Date Tran Type Amount Descrlption WTR SWft STM SW YW TAX MISC RCY Curreot Balsnee By Service 1,422.75 9516 29.38 24.20 14.90 0$2 0.00 0.00 02l09/20f1 Baiance • . 1,587.31 1,422:75 . 95.26 29.38 24:20 14_90 0.82 _ 02/09/2011 Billing 903.76 819.39 49.46 14.95 12.10 7.45 0.41 02/07/201I Adjusartent -500:00 Adjust Water -500.00 01/31/20I 1 Payment -90. i 2 . -90.12 01112J2011 Balance 1?73.67 1,193_48 45.80 ' 14.43 1210 7.45 0.41 01L2212011 Bilting 90.12 9.93 45.80. 14.43 12.10 7.45 0.41 12/21l20.10 Paymeat -200.00 -121.81 -44.05 -14.18 -12.10 -7.45 -0.41 12115/2010 Balance 1,383.551 1,305.36 44.05 14:18 12.10 7.45 0.41 . 12A5/2010 Billiag ' 1_383,55 1,305.36 44.05 14.18 1210 7.45 0.41 11l23/2010 Paytnent -87.90 -4.71. -44.05 -14.18' -12.10 -7.45 -0:41 11I102010 Balana 87.90 9.71 44.05 14.18 12.10 7.45 0.41 _ 11/i0l2010 Biliing 87.90 9.71 44.05 14.18 12.10 7.45 0.41 11701R010 Paymcnt -192.73 -114.54 -44.05 -14.18 -12.10 -7.45 -0.41 10113/2010 Balance • 192.73 114.34 44.05 14.18 12.10 .7.45 0.41 10/l3/2010 Billing 142.73 114.54 44.05 14.18 12.10 7.45 0.41 10/05/2010 Paymem ' -87.90 -9:71 -44.05 . -14.18 -12.10 -7.45 -0.41 09/15R010 Salance 57.90 9.71 44.05 14.15 12.10 7.45. 0.41 09/152010 Silling 87.90 . 9.73 44.05 14.18 12.10 7.45 0.41 09/01%2010 Payment -117.28 -39_09 -44.05 -14.18 -12.10 -7.45 -0.41 08/1-1/2010 BaJance' 117.29 39.09 44:05 14.18 12.10 1.45 0.41 08/112010 Billing 117.28 39.04 44.05 14.18 12.10 7.45 0.41 08I0312010 Payment -87:90 -9.71 -44.05 -14.18 -12.10 -7.45 • -0.41 07/14l2010 Balance 87.90 9.71 44A5 14.18 12.10 7.45 0.41 07/14/2010 BiUing . 87.90 9.71 44.03 14.18 12.10 7.45 0.41: 07/082010 Rayment , -105.27 -27.08. -44_05 -14.f8. -12.10 -7.45 -0:41 UB - Account History'LtSt ( Priated: 02/11/20t i- 2:07:PM ) Page: 1 Customer Number: 006230 000 Reference Number: 011612600000 _ Tran Date Tran Type Amount Description WTR SWR STM SW ~ YW TAX 1MISC RCY 06/16/2010 Balance 10527 . 27.08 44!05 14.18 12.10 7:45 0.41,, . 06/1612010 Billing 105.27 27.08 44:05 14.18 12.10 743 0.41 06/02J2010 Paymeait -87,90 -9.71 -44.05 -14.18 -12.10 -7.45 -0:4i 05/1I/2010 BaIancc 87.90 9.71 44.05 14.18 12:10 7.45 0.41 05/11/2010 $illing 87.90 9.~1 44.05 14.18 12.10 7.45 0:41 05104/2010 Payment -99.44 -21.25 -44.03 -14J8 -12.10 -7.45 -0.41 04114/2010 Balance 99.44 21.25 44.05 14.18 12.10 7.45 4.41 04/14/2010 Biiling 99.44 21.25 ` 44,05 14.18 12.10 7.45 0.41 04/05/2010 Paymem -87.90 -9.71 -44.05 -14.18 -1210 -7.45 -0.41 87.90 9.71 44.05 14:18 12.10 7.45 0.41 03/17/2010 Balance 03/17/2010 Bilting • • 87:90 9.71 44:05 14.18 1110 7.45 ' 0.41 03/0212010 ' Payment _ -98:47 -20.60 -43.73 -14.18 -12.10 -7.45 -0.41 02J10/2010 Balance 98:47. 20:60 43.73 14.18 12.10 7.45 0.41. 02110/2010 Billing 98:47 20.60 43.73 14.18 1210 7.45 0.4t 07101/2010 Payment -8534: -9.08 -4292 -13:38 -12.10 -7.45 -0.41 01/13R010 Balance 8534 9.08' 42.92 13.38 1210 7:45 0.41 017132010, Billing 85:34 9:08 42.92 1338: 12_14 7:45, 0.41 01/06/2010 Payment -106.94 -30.68 -42.92 -13:38 _ -12.10 -7_45 -0.41 12J16/2009 Balance 106.94 30.68 42.92 13.38 12:10 ` 7.45 0.41 12/16/2009 Billing 106.94 30.68 42.92 13.38 12.10 7.45 0.41 12/01R009 Payment -85.34 -9.08 -02.92 -13.38 -12.10 -7.45 -0.41 i l/l l%2009 Balance 85.34 9.08 42.92 13.38 12.10 7.45 0.41 • 11/11R009 Bitlirtg 85.34 9.08 42.92 13.38 12.10 7.45 0_4.l • 11/02/20Q9 , Payment -193.40 -117.14 -42.92 -13.38 -12.10 -7.45 -0.41 1011412009 Balance 193.40 117:14 42_92 13.38 12.10. 7.45 0.41 10/142009 BilIing 143.40 117.14 42:92 1138 12.10 7.45 0.41 10/06R009` Payment -85.34 -9:08 -42.92 -13.38 -12.50 -7.45 -0.41 09/1612009 Balance 8334 9:08 42:92 13:38 12.10 7.45 0.41 09/-1612009 $i[ling 85:34 9:08 42i92 1338 12:10 7.45 0,41 09/02/2009 Payment -8534 -9.08 42:92 -13.38 ,12:10 -7.43 -0:41 08112/2009 Balance 8534 ' 9.08 42.92 13.38 12.10 7.45 0.41 08/12/2009 Billing 85.34 9.08 4292 13.38 12:10 7.45 0.41 08/052009 Payment -155:90 -79.64 -42.92 -13.38 -12.10 -7.43 -0.41 07/152009 Balancr 155.90 79.64 42.92 13.38 . 12.10 7.45 0.41 07/152009 $illing 155,90 79.64 42.92 13.38 12.10 7:45 0.41 06/30/2009 Payment -97_94 -21.68 -42.92 -13.38 -12.10 -7.45 . -0.41 06/10/2009 Balanct 97.94 ' 21.68 42.92 13.38' 12.30 7.45 0.41 ` 061 1012009 BiUing 97.94 21.68 42.92 13.38 12.10 7.45: 0.4.1 06/01/2009 Payment -85.34 -9.08 -42_92 -13.38 -12.10 -7.45 -0:41 , 05113/2009 Balana 85.34 9.08 42.92 13.38 12.10 7.45 0.41 05/13/2009 Billing 85.34 9.08 42.92 13.38 12.10. 7.45. 0:41 05/03/2009 Payment -96.14 -19.88 42.92 -1338 -12.10 -7.43 -0.41 04/15/2004 Baiance 96.14 19.88 42,92 13.38 . 12.10 7.45. 0.41 04J15R009 Billino 96.14 19.88 42.92 13:38 12.10 • 7.45 0.41 04/01%2009 Paymant -84_34 -9.08 -43.92 4338 -12.10 . -7.45 -0.41 UB - Account History List ( Printed: 02/1I72011 - 2:07:PM } ' Page: . 2 Cusiomer Numbcr: 006230 000 Reference Namber: 011612600000 'Cran:Date Tran Type Amount Description ' WTR SWR STM SW YW TAX MISC RCY 03/112009 Balance 85.34 9:08 42.92 13.38 12.10 7.45 0.41 03/1!12009 Billing. 85.34 9:08 4292 13.38 1210 7.45 0:41 03/02J2009 Paymerii -97.40 -21.14 -42.92 -13:38 -12.10 -7.45 -0.41 0211U2009, . Baiance 97.40 21.14 42.92 13.38 12.10 7.45 0.41 - 021,14/2009 Billing 97.40 21.14 42.92 13.38 12.10 7:45 0.41 02/02J2009 Payment , -80.61 - -8J3 -39.81 -12.11 -12.10 -7:45 -0.41 01L1412009 Balance 80.61 8.73 39.81 12.11 12.10 145 0.41 01/1412009 Billing 80:61 8.73 39.81 12.11 12.10 7:45 0.41 . 01707/2009 Paymenf -91.03 . -21.23 -38.34 -11.50 -12.10 -7:45 -0.41 12117/2008 Bslance 91.03 21.23 38.34 11.50 12.10 7;43 0.41 12Z172008 Bllling 91.03 21.23 38.34 11-50 13.10 7.45 0.41 ~ 12101/2008 Payatent -77.84 4,04 -38.34 -1i.50 -12.10 -7.45 -0:41 1111272008 Balance 77:84 8:04 38.34 11_50 12.10 7.45 0.41 ' 1,1/12%2008 Billing 77:84 8404 38_34 11.50 12.10 7,45 0.41 11104J2008 Payment -192.05 -122:25 -38.34 -11.50 -1210 -7.45 -0.41 10115/?A08 $alance 192:05 122.25 38.34 11.50 1210 7.45 0.41 10J13R008 Billing • 192:05 12225 38.34 11.50 12.10 7:45 " 0.41 0950/2008 Paymert -77:60 . -7.80 ~ -38:34 •I1.50 -12.10 -7.45 -0.41 ~ 0911012008 Balance 77:60 7.80 3834 , 11.50 12.10 7.45 0.41 09/l OR008 Billing 77.60 7.80 3834 11.50 12.10 7.45 0.41 49/02J2008 Payment -146.90 -77.10 -38:34 ' -11.50 -12.10 -7.45 -0.41 08/13/2008 $alance 146.90 ' 77.10 38.34 • 11.50 12.10 7.45 0.41 08/13R008 Billing 146.90 77.10 3834 11.30 12.10 7.45 0.41 O8/OS/2008 Payment .-77.60 -7.80 -38.34 -l i.50 -12.10 -7.45 -0:41 . 07/1612008 Balance ' 77.60 7.80 38.34 .11.50 12.10 7.45 0.41 07/16/2008 SilIing 77.60 7:80 3834 ' 11.50 12.10 7.45 0:41 0613012008 Payment 46.90 -17.10 -38.34 -11.50 -12.10 -7.45 0611IP2008 Balance 86.90 17.10 38.34 11.50 12:10 7.45 0.41 0611 t12008 Billing 86.90 17.10 38.34 1.1.50 12.10 7.45 0.41 06102J2008 Payment ' 47.60 -7.80 -38.34 -1.1.50 -12.10 -7.45 4.41 05114/2008 Balance 77.60 • 7.80 38.34 11.50 12.10 7.45 0.41 c. 03114R008 Billing 77.60 7.80 3834 11.50 12.10 . 7.45 0.41 03l02J2008 Payment -83.35 -15.55 -38.34 -11.30 -12.10 -7.45 -0.41 04J09/2008 Balance 85.35 15.55 3834 11.50 12.10 ,7.45 0.41 04/092008 Billing 85:35 15.55 38.34 11.30 13.10 7.45. 0.41 . 04/01/2008 Payment -77.60 . -7.80 -38.34 -11.50 -12.10 -7.45 -0.41 03/12/2008 Balance 77.60 7.80 ' 38.34 11.50 12.10 7:45 0.41 03/,12/2008 Billing 77:60 7.80 33.34 1 L50 12.10 7.45 0.41 - 03/03/2008 Payment -88:43 -18.65 -38_34 -11.50 -12.10 -7:45 -0.41 A91132008 Balance 88.45 18.65 3834 11.50 12.10 7.45 0.41 ~ 02/132008 Bitiing 88.45 18.65 35.34 11.50 12:10 7.45 0.41 02/05/2008 Payment -77.02 -7.80 -37.76 -I L50 -12.10 -7.45 -0.41 01/16/2008 Balance 77.02 7.80 37.76 11.50 12.10 7.45 0:41 01/16/2008 Billing 77.02 7.80 37.76 11.50 12_30 7:45 0.41 ' 12J312007 Payment -90.97 -21.75 -37.76 -I 1.30 -12.10 -7.45 , -0.41 LiB - Account'History List ( Printed: 02/11n01i- 2:07:PM ) • Page: ' 3 Customer Number: 006230 000 Refereace Number: 011612600000 . Tran Date Tran Type Amouaf Descriptioa~ WTR SWR STM SW YW TAX* MISC RCY _ 12/102007- Balance 90.97 21.75 37.76 11.50 .12.10 7.45 0:41 121102007 Silling 90:97 • 21.75 37.76 11.50 12.10 7.45 0.41 11292007 Payment -77:02 • -7:80 -37.76 , -11.50 -12:10 -7.45 -0.41 11i10/2007 Balance 77.02 7:84 37.76 11.50 12.10 • 7.45 0.41 , • 11/102007 Silling 77:02 7:80 37.76 11.50 12.10 7.45 0.41 10R5l2007. Payment -137.22 -58.00 -37.76 -11.50 -12.10 -7.45 -0.41 101102007 Balance 127.22 58.00 37.76 11.50 12.10 7.45 0.41 10110l2007 $illing 127.22 - 58A0 37.76 11.50 1210 7.45 0.41 • •09/252007 Paymeat -77.02 -7.80 -3176 4 1.50 -1210 -7.45 -0.41 - 091,10/2007 B'alance 77.02 7.80 37.76 11.50 12.10 7.45 0.41 09Z10/2007 Billing . 77.02 7.80 37.76 . 11.50 12:10 7:45 0.41 • 08272007 Payment -127.22 -58.00 -37.76 -1-1.50 -12.10 -7.45 -0:41 . 08/102007 Balance 127.22 . 58.00 37J6 11.50 12.10 7.45 0.41 08/1012007 Billing 127.22 58:00 37J6 11.50 , 12.10 7.45 0.41 07/I5/2007 Payment -27.02 -7:80 -37.76 4 150 -12.10 -7.45 -0.4l 07/06/2007. Paymettt -163:33 -24:90 -95.52 -23.00 -24.20 -14.90 -0:81 07/10/2007 Balance 240:35 ' 32.70 113.28 34.50 36.30 2235 • 1.22 - 07/10/2007 Billing 77:02 7:80 37.76 11.50 12.10 ,7.45 . 0.41 06/10/2007 Balance 163.33 24:90 75.52 2100 2420 14.90 0.81 06/102007 BiUing 163.33 • . 24:90 75.52 23:00 24:20 14.90 0.81 -05/04R007 ' Paymcni -159_48 -21.80 -75.52 -23.00 -23:75 -14.61 -0.80 04/10/20Q7 Balance 159.48 21.80 75.52 23.00 23.75 14.61 0.80 . 04110/2007 Billing 159.48 21.80 75.52 23.00 23.75 14.61. 0_80 03/07/2007 Payment -159:18 -28.50 -72:81 -21.80 -2126 -1296 -1.85 021102007 Batance 159.18 38.50 72.81 21.80 21.26 12.96 1.85 02110/2007 Bill{ng 159,18 28.50 72.81 21.80 21.26 12.96 1.85 01/022007 Payment -150.07 -22.50 -69.70 -21.80 -21.26 -12.96 -1.85 . 12/102006 Balance 150.07 22.50 69.70 21:80 21.26 72.96 1.85' 12110R006 $illing 150.07 22.50 69.70 21.80 2136 12.96 1:84 11102l2006. Paymenc -229.27 401.70 -69.70 -21.80 -2126 -12.96 -1.83 10/102006 Balancc 229.27 141.70 69.70 21.80 21.26 12.96 1.85 • 10110/2006 Billing 229.27 101.70 69.70 21:80 21.26 12.96 1.85 '09/05t2006 Payment. -183.37 Descripdon -55.80 -69.70 -21.80 -21.26 -12.96 -1.83 08110R006 Balance 183.37 55.80 69.70 21;80 21.26 12.96 1.85 08110/2006 Billing 183.37 55.80 69.70 21.80 21.26 . 12.96 1•85 07/05/2006 Pavment -156.07 Description -28.50 -69.70 -21.80 -2126 -12.96 -1.85 06!10/2006 Balance 156.07 28.30 , 69.70 21.80 21.26 12.96 1.85 . 06/10/2006 Bitling 156.07 28.50 69.70 21.80 21.26 12.96 1.85 05/08/2006 Paymcnt ' -151.57 Descrip6on -24.00 -69.70 -21.80 -21.26 -I2.96. -1.85 04/10/2006 Balance 151.57 24.00 69.70 21.80 21.26 12.96 1.83 . ' 04/102006 Billirtg 151.57 24.00 69.70 21.80 21.26 1196 1.85. 03/06/2006 Payment - i 54.44 Descripuon -29.00 -69.70 -19.80 -21. t 3 -12.96 -1.85 ' 02/10l2006 Balancc i54.44 29.00 69.70 19.80 21.13 13:96 1.83.. 02/10/2006 Billing 154.44 39.00 64.70 19.80 21:13 ' 1296 1.85 01/032006 Payment , -132.72 Description -27.33 -69.70 -19.80 -20.86 -12:96 -1.85 UB - Account Nistory List ( Prinfed: 02/11R011 - 2:07:PM ) • p$ge= 4 Cusiomer Number. 006230 000 Reference Number: 011612600000 Tran Date _ Tran;Type Amount Dpscriptioa' _ vVTR SWR STM SW YW 'TAX ' MISG: RCY _ 12710/2005 Balance 152.72 27:55 69.70 19.80 20.86 12.96 1.85 1100/2005 Billing . 152.72 27.55. 69.70 19.80 20.86 1196 1.85 111032003 Payment -21252 Description -87.35 -69.70 -19.80 -20.86 -12:96 -1:85 : 10110/2005 Balance 212.52 87.35 69.70 19.80 20.86 1196 1.85 • 10/1072005 . Billing 212:52 8735 69.70 19.80 20.86 1296 1.85 , 09l0b/2005 Payment -202.77 Descrippon -77.60 -69.70 -19,80 -20.86 =12:96 -1.85 ` 08/10/2003 Balance 202.77 77.60 69.70 19:80 20.86 119.6 1.85 08/10R005 Billing 202.77 77.60 69.70 19.80 20.86 12:96 1.85 - O7/052005 Payment ' -157:07 ' -31.90 -69.70 =19:80 •20:86 -12.96, 4:85 06/102005 Balancc 157,07 31.90 69.70 19:80 20_86 12:96 1.85 . . 06/102045. Billing 157:07 31:90 69.70 19.80 20.86 12-96 ' 1.85 06/092005 Billing 0.00 Initial Balance • , ' . • % UB - Account History List ( Priated: 02/i tRO1 t-'3:07:PM ) • • P'age: 5 i Utility BiUllIIg Account iiistory Report . Cr1rY aF ag ~ User Name: madonnad City Name: Ciry Aub Water • Printed: outinoI i - 2:07:rM -.h~,~.. . '~!VASI~Yi~GT~N Account Status: Active . Total Acct Bafance: 1,5873 i Connect Date: O ll01/1980 Fiaal Date: Deposits: . 0.00: Refunds: 0.00 Cnstomer Name: GARCIA, GUADALUPE Owner name: GARCIA, GUADALUPE Customer Address: 1615 33RD ST SE Service Address: 1615 33RD ST SE • • . AUBURN, WA 98002 Home Phone: (253) 735-3487 Ext Business Phone: ( ) - Ext CusWmer'Number. 006230 000 , Reference Number. .011612600000 _ Route Sequence Serisl 116 - 005430 - 82140395 Read Date Reading Coasumptioa Meter Status ACtive 01/13R011 4,995 304 11/16/3010 4:691 491 091152010 4,200 , 45 07/152010 4,155 15 05117J2010 4,140 9 . 03/18/2010 4_131 6 01/13/2010 4.125 6 • 11l16/2009 4.119 12 09/I5R009 4:107 49 07/13/2009 4;058 34 ' 05/132009 4,024 7 03116/2009 , 4.017 6 _ 01/1412009 4,011 7 11/13R008 4.004 8 09/16/2008 3_996 59 . 07/152008 3.937 38 • 03/14/2008 3.899 6 ' 03119/2008 3.893 5 01/23l2008 3.888 7 • 11/13/2007 3:881 9 09/14/2007 1872 29 07/13l2007 1843. 29 ' 05/I5/2007 3_814 6 03215/2007 3.808 4 • . • ' .01h7/2007 3.804 9 ~ 11/162006 3.795 ' S . 09/13/2006 3.790 48 - UB - Acconnt History List ( Printed: 02/11/2011 - 2:07:PM ) • Page:• 1 Customer Namber. 006230 000 Reference Number: 011612600000 Route SequcnceSerial 116 - 005430 - 82140395 lLead Date Read[ng Consumption Meter Status Active , 07/14/2006 3;742 25 . 05117J2006 3,717 . 9 • 03/21l2006 3,708 6 ' 01262006 3,702 10 . 12/05l2005 3,692 9 _ • 09/2372005 3,683 43' 07/2012005 3,640 38 ~ 05/16/2005 3;602 12 - 03/18/2005, 3,590 12 01/20/2005 3,578 21 . 1 [/17/2004' 3,$57 11 09/28/2004 3;546 45 07l20/2004 3,501 48 ' 05/13R004 3,453 1703/16/2004 3,436 13 0I/26/2004 3.423 14. 1.1l2412003 3,409 15 09/26/2003 3,394 54 ' 07/25f2003 3,340 64 , OS/21l2003 3,276 12 • 03125/2003 3,264 10 O1/27/2003 3,254 10 ' 11/25/2002 3,244 11 09/19/2002 3,233 48 ' 07/2312002 3,183 43 0512012002 3,142 7 03252002 3,135 3 02/052002 3,132 7 ' 1 L032001 3;125 7 09R72001 . 3,118 22 07/30/2001- 3;096 25 ' . 06/06/2001 3,071 20 ' , 030-7/2001 3;051 9 02/0ll2001 3,042 14 • 1129/2000 3,028 9 09/26/2000 3,019 ' 31 07/?.4/2000 2,958 31 05/26/?000 2,957 10 - 03/24/2000 2,947 6 01/'>..8/2000 2,941 8 12/02/1999 2,933 10 . 0922/1999 2,923 29 07/2611999 2,894 28 OSI'~aJ1999 2,866 8 UB - Account History List ( Printed: 02111/2011- 2:07:PN[ ) . • Page: 2 ~ _ Customer Nambei:'006230 000: Reference Number: _.011612600000 Itoute Sequence Serisl 116 - 005430 - 82140395, Read Date Readirtg Consumption Metec Statas Active ' ' 0320999 ~ 2,858 7 . 61l27/1999 2,851. 7 72104/1948. 2,844 10 09/24/1998 2,834 49 07123/1998 2,785 20 05/281:1998 2,765 lI • 03/26/1998 2,754 12 01%27J1998 2,742 9 12/01/1997 2,733 11 10/03/1997 2,722 24 08/04/1997 2,698 37 • 05130Z1997 2,651 18 03!?A/1997 2,643 13 O1P17/1997 2,632 11 , 12103/I996 2,621: 10 10/09/1996 2,611 20 - 08/0211996. 2,591 45 ' ' 06104/1996 2,546 '14 ^ f UB- Account History List (Printed: 021I t/2011 - 2:07:PM ) Pagc: 3