Loading...
HomeMy WebLinkAboutITEM IV-DCITY OF BURN WASHINGTON To: Public Works Committee From: Shelley Coleman, Finance Director CC: Date: May 16, 2011 Interoffice Memorandum Re: A/C 019980, Hinshaw's Honda Leak Adjustment Appeal -Chronology of Leak/Fix 1) On Feb. 14, 2011, Utility Billing placed a service request with M & O to check to a meter misread or a leak on this account, as the water consumption had increased to 4 times the amount on the previous consumption read. 2) On Feb. 18, 2011, M &O confirmed the read on the meter. 3) On Feb. 22, 2011, M & O confirmed that the meter was working correctly and not moving, meaning the leak had been repaired. A representative of the customer said that there had been a leak in the flower bed near the parking lot, but had been fixed. 4) On Feb. 23, 2011, Customer was billed $2,129.27, which included $535.81 for base water and consumption, and $1,204.35 for base sewer and consumption. 5) On March 2, 2011, Customer filed a leak adjustment request. Utility Billing submitted a service request for M & O to confirm that the leak was fixed and whether or not the leak was in the service line. 6) On March 3, 2011, M & O confirmed that the leak was fixed, that it was not in the service line, but at an exterior hose bib in the flower bed. M & O also confirmed the water leaked into the ground. On March 11, 2011, UB sent a letter to customer denying the leak adjustment on the basis that the leak did not meet the criteria in the policy (the leak did not occur in the service line between the meter and where the service line enters the main building). 8) On March 15, 2011, Andrew Premis, from Hinshaws Honda, called to discuss the denial, particularly the issue of water not going down the sewer system, and request information on the policy, and how to file an appeal of the denial. 9) On May 3, 2011, a leak adjustment appeal was filed by Hinshaws Honda. Page 1 of 1 AUBURN * MOKE THAN YOU IMAGINED Mark Gregg From, Andrew Frimis (aprimis@gmail.com] Sent: Friday, April 29; 2011 6:07 PM To: Mark Gregg Cc: -Vera F. Casson Subject: Re: Leak Denial Appeal status? To: Shelley Coleman, Finance Director, City of Auburn RE: Account 019980-000 Service Address: 2595 Auburn Way North, Auburn, WA Finance Director Coleman, I am writing to appeal the decision of the City of Auburn to not grant us any credit whatsoever for a leak which occurred on or about January 27th, 2011. The situation is as follows: A year, or so, ago we had a water leak. We contracted-with Transit Plumbing to fix the leak, and then paid our rather large water bill in full. Just recently (nearly a year later, on the night of January 27th), an employee-of Hinshaw's Honda noticed water coming through our pavement. The leak appeared to be in the same area as a leak which had previously been repaired by Transit Plumbing around July or August of 2009. The area was dug out by an employee of Hinshaw's Honda and the leak was located, Transit Plumbing was called, they determined the leak was the result of the -failure of a part which they had installed, and they repaired the leak as a good--will gesture (and as such, we received no paperwork from them). The receipt we previously submitted to you was for parts used to patch the asphalt in the pavement above the leak repair. I am appealing because we are being charged for sewer usage on water which never entered your sanitary sewer system. Our company has been a longstanding community member of the City of Auburn, and it seems wrong that we should get no consideration for the fact that we made an immediate remedy to the situation, and are being charged for not only the increased volume of water which passed through your water meter and then onto our property, but also the sewer portion of the bill which is calculated on that increased water volume. The obvious problem is that not only did we not use the water, but very little of the water represented by volume the increase as a result of the leak, was captured in the system and flowed back to you in the form of sewer, and yet we are being charged as if it did. I believe that we should Rot be paying for a service or product which we did not consume. If you want to charge us for water which we did not use, but which as a result of a problem on our end we allowed to flow from your meter, then that is one thing, but there is no way it is conscionable that we should be charged for sewer on that portion of water, when the wasted water drained directly into the sandy soil of Auburn, and never entered your sanitary sewer system, I understand that Administrative Policy 100-52 does not specifically address water which does not enter the "sanitary sewer system" in the case of a leak which occurs down the line beyond the "water leak" as defined in the policy, but Section 4.3 of the policy does allow for an accommodation for water which does not enter your sanitary sewer system if the leak falls under the definition of the Administrative Policy. I simply feel that while it seems sensible that the City of Auburn must draw a line somewhere in terms of water product wasted (in this case as "leak" is defined in the Policy), it doesn't make any sense that that same line should be applied to the billing for the sanitary sewer. Simply put, water passed out of your system, but water never reentered your system- bill us for one, but not the other. It just somehow seems wrong that the City of Auburn is not applying the good will and common sense available to them, and has chosen instead to take this opportunity to "make hay" on our misfortune. Our business has for years contributed greatly to the City of Auburn. I would simply ask that the City not take advantage of us and ball us for that portion'of a service which we did not use. 1 Many Thanks for your consideration of this matter. Respectfully Submitted, Andrew J. Primis Assistant to Mr. HodagIA, Owner of Hinshaw's Auto Group 1 CITY OF A, U R"'N ~~z-- WASHINGTON Utility Account Leak Adjustment Rates based on Inside City Limits Commercial Customer Name: Hinshaw's Honda Account Number: 019980-000 Property Address: 2529 Auburn Way N. Consumption that Billed on 12129110: 46 Billed cons Unit $ Total Water 46 $ 2.30 $ 105.80 City Sewer 31 $ 1.23 $ 38.13 Metro 31 $ 4.25 $ 131.75 Total $ 275.68 Total Adjustment Bill Cycle 1 Water $ (29.90) City Sewer $ (15.99) KCSewer $ (55.25) Total $ (101.14) Consumption that Billed on 2123111: 210 Billed Cons Unit $ Total Water 73.33333 $ 2.30 $ 168.67 City Sewer 68.09517 $ 1.23 $ 83.76 Metro 68.09517 $ 4.25 $ 289.40 Water 136.66667 $ 2.46 $ 336.20 City Sewer 126.90483 $ 1.35 $ 171.32 Metro 126.90483 $ 4.81 $ 610.41 Consumption adjusted to the 33 previous year same period: Adjusted Cons Unit $ Total Water 33 $ 2.30 $ 75.90 City Sewer 18 $ 1.23 $ 22.14 Metro 18 $ 4.25 $ 76.50 Total $ 174.54 Consumption adjusted to the 41 previous year same period: Adjusted Cons Unit $ Total Water 14.31746 $ 2.30 $ 32.93 City Sewer 9.079356 $ 1.23 $ 11.17 Metro ' 9.079356 $ 4.25 $ 38.59 Water 26.68254 $ 2.46 $ 65.64 City Sewer 16.920644 $ 1.35 $ 22.84 Metro 16.920644 $ 4.81 $ 81.39 Total Water 210 $ 504.87 Total Water 41 $ 98.57 Total Sewer 195 $ 255.08 Total Sewer 26 $ 34.01 Total Metro 195 $ 899.82 Total Metro 26 $ 119.98 Total $ 1,659.76 $ 252.56 Total Adjustment Bill Cycle 2 Water $ (406.30) City Sewer $ (221.07) KCSewer $ (779.84) Total $ (1,407.21) Total Water Adjustment on Account Total City Sewer Adjusmtment on Account Total Metro Adjustment on Account Total Leak Adjustment on Account X Leak Repair Verified X Lot is Inside City Limits Lot is Outside City Limits X Water teak did not go into the Sewer Water Leak went into the Sewer X Cop of Receipts or Repair Bill 12129/10 & 2123111 Billing Cycle $ (436.20) $ (500.00) Max Adjustment per City Policy $ (237.06) $ (835.09) $ (1,508.35) CIT Peter B. Lewis, Mayor Ali - B"I"' 'Ur R N, Y OF WASHINGTON 25 West Main Street * Auburn WA 98001-4998 * www.ouburnwa.gov * 253-931-3000 March 10, 2011 Hinshaw's Honda PO Box 1758 Auburn WA 98071-1758 Subject: Leak. Adjustment Request Account 019980-000 Service Address: 2595 Auburn Way N, Auburn To Wham It May Concern: The City of Auburn Utility Department is in receipt of your request for a water leak adjustment. A service technician was dispatched to examine the leak location. He confirmed that the leak was at the exterior hose bib in the flower bed on Auburn Way North. Administrative Policy 100-52 states that an adjustment may be available where excessive water consumption can be attributed to a water leak. For this purpose, a water leak is defined to occur on the service line between the City water meter and the point where the line enters the building. Based on a review of the submitted documentation and site visit from the service technician, this does not fall within the definition of a leak. Therefore, we are unable to process an adjustment. If you have any questions or need additional information please contact me at (253) 931-3038. Sincerely, Madonna Doucette Accounting Specialist City of Auburn AUBURN *MORE THAN YOU IMAGINED A, An U-p4o CITY OF AUBURN REQUEST FOR WATER LEAK ADJUSTMENT Mail, fax or deliver this completed form to: Gty of Auburn F/nance Department, 25 West Maln street, Auburn, WA 98001 Fax: Z53-876-1900 Phone: 253--931--3038 Customer Name -----------,-Q----------- Date 1---------- Address where leak occurred C~~L~~~~l~_ wzY ! City account no _01 00 _-01)O--- Phone no _99'J_g33 701,,-*) _ I hereby notify the City of Auburn Finance Department that I have sustained a water leak at the above address and that it has been repaired. I am enclosing a copy of the repair bill and/or materials receipt, I am requesting an adjustment to my utility billing per City Policy. I understand that signing this form does not guarantee a billing adjustment will be made. I further understand that failure to provide receipts will result in an automatic denial of this leak adjustment request. tP 5TAW &-M-146 Approximate date leak noticed -2112.24f Date leak repaired___ Leak repaired by -06-_Q r Exact location of leak 4-0 kdk 1 y,~V - Ate 104t4FW"--12L-Y-YT--4- W--A40 - - nll~7~Tlr~afi~i~` Du~c~s Signature of Customer CITY USE ONLY Visual inspection of water meter performed by Date Comments Bill Cycles Adjusted _ _ 1_ _3 Adjust: WATER SEWER BOTH Reviewed/Calculated by Date t District P: ulilitles/formsfleakJ Revised REQUEST FOR LFAKADJUSTMENr i, More Saving, More doing.-" More saying. More doing."' 4602 CENTER STREET TACOMA, WA 9£;409 MANAGER STEVE GASCOYNE 253--565-0334 4720 00007 71014 02/03/11 0:':45 PM CASHIER DENISE - DRL464 t ? 15 S 352ND ST FEDERAL WAY, WA 98003 253--661-9200 4703 00023 76705 02/03/11 09;33 AM CASHIER REGINA - RPG428 071121957153 ASP&HOFOIE T -A- 76466116450 COLD PATCH <A- 3@ 12.74 2;~9 , 65 i_C110E ' 1 -3 LNE`!; H1W, PIC. ;'23? A STi'.EET 1~ORTNEt„i 0011, R91102 (25") r1 - rCu ! fi1_E lLES T;ILnl& 13 rll it tJ S 5G Plot 1lATTtWV W! tI1Cr,Ok 14.97 '78 IT LOII i HOLE ROUH0 P01,44 16.97 SUBTOTAL: 11.94 1A: 3.9u' I! olJO E l?:i9= IOM: 41.~11 011: 4s. r32 19.3i;E (Ii~lX~R>Eh~ik049b pHllll111:1`,.,i AU!>ICii;r.~Fi?' 19.30 ITPE.[s REF1i;E033;iE,Uls Oil'18111 t2: ,2:37 1.80 !RACIA0934217 1;21.10 P IY.CiIA`~f C611 BACK Ifilnl !J911 21.10 y5.92 0,00 45.5'' SUBTOTAL 2.97 SALES TAX TOTAL 38.22 itMXk)fff3{K3{? XKO496 DEBIT RUTH CODE 262686 SUBTOTAL 41.19 SALES TAX 3,91 TOTAL S<15,10 CASH 45,10 l II I70IIIP23III71111011111114Y1,ull III ~,127 REFU}TN POLICY 0EFTNI11ONS POLICY ID DAYS POLICY EMPIRES ti,U A 1 90 05/04/2011 TH- IiUM'- u ; OT RESERVES Tt1£ FIGHT TO LIMIT ! DENY RETURNS. PLEASE. SEE THE RETURN POLICY SIGN IN STORES FOR OETAIL.S. GUARANTEED LOW PRICES LOOK FOR HUNDREDS OF LOWER PRICES STORENIDE XSv4AX9 A XkAkAAA:W*xX R X% A.40.A Rk A'Xk%k'x %7t if - ENTER FOR A CHANCE TO WIN A $5,000 H-lt MFE: T~EPC)'T G_I FT t~ARD Y Sher e Your Opinion With tIs I Compl eta -€he brief survey al-out your stare visit and 011101- fora chance to t.ln at: vww,i'ramedepot con/opini oil iPAR-V l'CIPG EN UNA OPORTUNIC3AD OE €iANAR UNA TARJETA DE REw'GAL(-) DE THD iComparta Su OpiroonI Corn-ileIe Ia k,- t").cueSta Sobr'e Stu vl si to a la t i Nnda y tonga la oportuni[iad do yl:,nar, on, cwfa;~.her4edapot .ca.1 /011i nI on User°• :~C.3 = 158402 1t5 C:3 7;>-2 Ptas.:~wor-d - 11.10.3 15 C3E5O~-3 P-Mrieq Must be entered I)y 03/05/2011. fi?traits trust, be 18 or older: to enter. See colrplete miles orr wobs4 to, No pure;base necessary, 020 07 71014 02/03/2)11 0251 RETURN POLICY DEFINITIONS POLICY ID DAYS POLICY EXPIRES ON A 1 90 05/04111011 TH_ HOME DEPOT RESERVES THE RIGHT TO LIMIT / DENY RETURNS. PLEASE SEE THE. RETURN POLICY. SIGN IN SINES F'0R DETAILf3, GUARANTEED~A;t-~ E~ LOOK F~~ tH1UNOREDS OF L0'PRICES STOREWI.DE Xr Xc* Xi7x*Yr Y[7Cie 7K Jf ytxkR:~:t Ye Xyf K'A%'k%}. kj EN -R FOR A C":HAKl(-F- O WrN A $5,000 TOME DEPOT GIFT (33ARDt 3are Your Opinion JAI th tJsl Compl ete th brief survey about your store visit and enter- fora chance to fain zit: www. jiomedepot . core/o)) T ni on ~1PARTICIPE EN UNA/ 0F)ORTUNZt3AD DE C;A.N f UNA TARJETA DE \ REGAL- E)E THE! F,F DE $5,000t ICorrpart, Scr Opinianl Comjj)t-Ole If, brave artcuestaabno s{,-vlci~a a 1a tiE3ncla y tenf3a la oportuni (lad do ganar rt1: www. hom;edepot . com/op i I ton U-~er~ ICI: 1017037 1-12326 Pas~--,-worcl 11103 142317 Entries must be entered by O3/05/201i. E,itrants mist be 18 or older to onlor. Svo complete rules or, website. No purchase necessary. 1089 I EF E I MAL : 07 01/28/11 ? 2:42: I-I-E=t!S PURC11A.3l-0: 1' AN@ SPK PL OPEEP I}.TE" OES FEES iER KE f 1i i tFi' 1 i T j ~111 i ! t IIIAN"K IOU FOT: 5AIF- li1r; LOn='S, SET: REVERif SIDE FCR RETORII POLICY. STORE IIANrtGf P,, VER`I 6PIEVES 1E A COHN£fIl OR F[[0 A(t, r LEI 31; ' tilii{ 1+T: WNW. L OWES. COM/FEEDBACK 3TORE COI: 1(1$90-1 28 1 1-07342 RE HAVE TIE 104E4 PRIM, GiJfRANI;LO! O FI1,@ A L00 PRICE, WE WILL RAT Il TsY 1( SE: SIDN'FOR DETAILS. Al. ~ ,tom®py ,r r f b }T', Id4 s h f 4 S- o ~v r i ~exa.E .'~y ~ ~ ~ ~ ~ r*' ~ ' *'~l + ~ 1 yq.; r - 7 `C ~ f ~ ~ 3 F ` ~ F r 'f,: -x' Ct x¢44 ~ 1 - v:, J~ ~~Pa n~ ; +4~ • I ~ r. > 1 t i s - f ~f 3sf ~ {f i ~ _,,1 t•{ ~ , ~ ~fF~.~~ ~ s~Mi cl~~ f f'i d ~'3. '5~~, d- f - ~ ~Y`p'~ 1 ri . r5 . ' f f k{, j c t < i y.~~, Si~.~s 4~~~r~~~Y~# ~ I~ ~ ~,f i -*a - r - ~A '1 r ' e -I 6 ~ 71.5 w y ~ r a 11 ' F i y i J A I ~ft ~ r / ,r ~ fd tb i~`4 d ~'.Y U4Y ` ~ ~,G. TFy 4~ t ~~.y~` ~ } ~ Ik Sri i f• 1! . X _ l" 1 R r r L: ~5lr Yi 4 ~-i 'i d 1 r> r 4, 'ear m 3Z w$ r ~4 ,py ` 4' 1 1`-k Ida { ~ff`' 'S If 1 t i~~ 4,4 l p3. Y 3 _y ~ g3 ' f ~ S1r r. ~ ~ y t?4° f-C[ tr°~Fly , f 1 f: ..?ski ?'tee:' : - - -t ~~v a~4rt lg~ r t z: tJ ~l f ~ i J i 6~`iY "~^Sk~ ~ 1, k• A ~ i f r aj c y~A, 7k~t ti~ yR y 7 + } t m ILI _A dr n. rx ° ~¢'_h 3,a 1! F#~ 1 ~'`J ~~''tt77 ^r1~r 4 1 I d i 1 lam- _ ) [ ,F I k d' f t.. tr t + 1 1 f { r~ j +iF, 4 F~ # ~ k;•~r r ~+#~t i ~i ~ ` ? 1 r7 x .,.~,Y # ~3 ,r t- ~ ~1 .a r r~,r d a~T r. ~ ~ _TM T ~ sF1~ # ~ ssf j ~J=' kp qi I.f t fi t ki ° r ~ ~5 ' F i x~ r i 3 _ 2 s r u3 r" --_f 1 4 r. F f2 x ~ { l t ~ gF 5x, { '12120 ftw&. ~ f noi~ yK~ N 2 t~ } rya ~x t ' Z c 1~~ r g r ~ rqq 1 .5 i `m } ~f f st t 1 3 Sa'. c 1 r t _ r yT r~ 3 3 ~ -1 F 'Pv r `fn 'i k - s[~ L!{ ~a,477 5 R ta - el e . e x,11 L l r } - [ 1+Z 3 S~ _ V " , . K f ~ 1 y iY.r JP.F 5 k S r ~a~ Y 'L +'3 C Z f I h, i4F f= _ L M rI y ~ t R I ~V' VV ~~rn+ £„J' Ry c ~ ~,Av rt r ~ ~ ' F F v „ f Fy a Angie Bartholomew From: JILL WEITZ [fill@hinshaws.com] Sent: Wednesday, March 02, 20113:29 PM To: Utilities Cc: Andrew Primis; HOOMAN BODAGHI Subject: WATER LEAK ACCOUNT# 019980-000 Attachments: photo.jpg; photo 2.jpg; photo 3.jpg; photo 4.jpg; WATER LEAK ADJUSTMENT.pdf; CCF03022011_00001 [1j.pdf ~ j t 31't~ ftel: photo.jpg (241 KB) photo 2.jpg (182 photo 3.jpg (171 photo 4.jpg (160 WATER LEAK CCE03022011 000 KB) KB) KB) )JUSTMENT.pdf (43 01[1].pdf (951- To Whom it May Concern, Attached are the photos, water leak adjustment form, and receipts for the water leak repair. Fxplaination: An employees of Hinshaw's.Honda noticed water coming thtough our pavement on the night of January 27th, 2011. The leak appeared to be in the same area as a leak which had previously been repaired by Transit Plumbing around July or August of 2009. The area was dug out by an employee of Hinshaw's Honda and the leak was located. Transit Plumbing was called, they determined the leak was the result of a part which they had installed, and they repaired the leak as a good-will gesture, and as such, we received no paperwork from them. The receipt we are submitting is for parts used to patch the asphalt in the pavement above the leak repair. If you have any questions please feel free to contact me. Thank You! Jill Weitz Office Manager Hinshaw's Honda Store: 253.833.7900 Direct: 253.249.2002 Fax: 253.275.2890 Disclaimer: This email and any files transmitted with it are confidential and intended solely for the use of the individual or entity to which they are addressed. if you have received this email in error please notify the system manager. Please note that any views or opinions presented in this email are solely those of the author and do not necessarily represent those of Hinshaw's Motor Co. Finally, the recipient should check this email, and any attachments for the presence of viruses. Hinshaw's Motor Co. accepts no liability for any damage caused by any virus transmitted by this email. 1 City Aub Water Utility Billing nigCegg Service Request Form Request Number: Account Number: Account Status: Name: Billing Address: 000463-02-2011 019980-000 Active HINSHAWS HONDA PO BOX 1758 AUBURN. WA 980711758 Last Updated By: madonnad On: 2/18/2011 Printed: 05/06/2011 5:55:03 PM Home Phone:. (206) 833-7900 Business Phone: (253) 249-2003 Service Address: 2595 AUBURN WAY N Request Date: 2/14/2011 Request Description: Check for leak or misread. Cons jumped. 12/9 read was 3547. Service Date: 2/18/2011 Service Description: 2/18 Old Rob on this to get conf on read. Will send out another request to ck for leak. Per Rob, read is 3763 Water/Gas Meters Route-Sect Serial No Register 1D MXU ID Manufacturer Model No Read Dt Cons No Of Digits Existing Water 260-050985 13697587 Unknown P-1-4-1 Meter 4/7/2011 33 4 Location: Reading 3790 Comments: Follow up needed? yes no Serviced By: Date: City Aub Water Utility Billing mgregg Service Request Form Request Number: Account Number Account Status: Name: Billing Address: 000690-02-2011. 019980-000 Active HINSHAWS HONDA PO BOX 1758 AUBURN. WA 980711758 Printed: 05/06/2011 5:55:08 PM Last Updated By: madonnad On: 2/23/2011 Home Phone: (206) 833-7900 Business Phone: (253) 249-2003 Service Address: 2595 AUBURN WAY N Request Date: 2/18/2011 Request Description: Please check for leak. This was running only double digit. Rob went out to get a read on 2/18 which was 3763. Service Date: 2/22/2011 Service Descript ion: 2/22 per Rob, read is 3765. Meter is not moving & is working correctly. Spoke w/ Monte & he said there was a large leak out front next to the parking lot in the flower beds but is fixed now. Water/Gas Meters Route-Seq Serial No Register 1D MXU ID Manufacturer Model No Reading Read Dt Cons No Of Digits Existing water 260.050985 13697587 Unknown F-1-4-1 3790 Meter 41712011 33 4 Location: Comments: Follow up needed? yes no Serviced By: Date: City Aub Water Utility Billing Printed: 05/06/20115:55:13 PM nigregg Service Request Form Request Number: Account Number: Account Status: Name: Billing Address: 000106-03-2011 019980-000 Active HINSHAWS HONDA PO BOX 1758 AUBURN, WA 980711758 Last Updated By: madonnad On: 3/9/2011 Home Phone: (206) 833-7900 Business Phone: (253) 249-2003 Service Address: 2595 AUBURN WAY N Request Date: 3/2/2011 Request Description: Received reel for leak adj. Please confirm all leaks are fixed and leak was in svc line. Leak was "on Auburn Way on South side of entrance driveway just inside northern most edge of South flower bed." Did water leak into the ground? Service Date: 3/3/2011 Service Description: 3/3 per Brent, read is 3772. Leak is fixed. Meter shows no sign of leak. I examined where leak was, it does not look like it was in sve line, but @ exteriror hose bib in flower bed on AWN. Leak not in svc line. Water leaked into the ground. Water/Gas Meters Route-Seq Serial No Read Dt Cons Existing Water 260-050985 13697587 Meter 4/7/2011 33 Location: Register ID MXU 1D Manufacturer Model No No Of Digits Unknown F-1-4-1 4 Reading 3790 Colinnents: Follow up needed? yes no Serviced By: Date: City Aub Water Utility Billing Printed: 03/02/20115:04:15 Piv? terrish Service Request Form Request Number. 00010603-2011 Last Updated By: madonnad Account Number: 019980-000 On: 3/2/2011 Account Status: Active Nalnc. HINSHAWS HONDA Hone Phone: (206) 833-7900 Billing Address: PO BOA' 1758 Business Phone: (253) 249-2003 AUBURN, WA 98071 1758 Service Address: 2595 AUBURN WAYN Request Date: 3/2/2011 Request Description: Received req for leak adj. Please confirm all leaks are fixed and leak was in sve line. Leak was ' "on Auburn Way on South side of entrance driveway just inside northern most edge of South flower bed." Did water leak into the ground? Service Date: 3/3/2011 Water/Gas Dieters Route-Seq Serial No Register ID Read Dt Cons No Of Digits Existing Water 260-050955 13697587 Meter 2/10/2011 210 4 Location: MXU 1D Manufacturer Model No Unknown ;"-1-4-1 Reading 3757 C; W- D El dl'IED Comments-. OE- rc7l e r 1 r_ Ii t~"f" o. `~C'~n,( .r kos~ btl- b i 41(ur- ee- he-J, g Atvtc¢ et VlL 1y° est. £ ' c j !Follow up needed? yes no Seiviecd By ~ Date: r" s ~I 4' . P.4 a p~ O G Tai V Z O rH V Z b Q ~ a~ C> ~7C}o ti y zz ° ° 0 •o ~ z ~ O cv o N ° v' aA ]n U u N R P~ v ~ 'LS ~ y O d y U ~ .s A O ria o 0 0 0 O N O N O F. U z U u q m Pr 00 x O O ~a N O Ch 00 Oh Mti• ° z 00 N O o n '00 81, U ,--e O i-1 d Vl ~ y U ti yu, a O P~ ~ v o o ~ w ~ U C~ CJ; U : r t- i- t- t- t- t- t- t- t- t-- t- t- t- t- t- to ~ t- t- t- t- t- O d a 0 0 0 0 A A 0 0 0 0 0 0 0 0 0 0 a 0 d 00 0; C: a~ of o< a; a; ON a~ O~ a~ a; o~ o; ai Q ai a: 00 1:11 V V d- It m m m Fn kn V1 " " Vl Vl V] V) kn Wn h V) O O A A O O O .--r to V) n Vi V1 V1 V'1 V1 41 V) ll~ V] V1 X0 °0 0w0000000wt- i=n~~w\0~~~I'D\D~k°o~\0 t- M fn Cn m M m M M M M m m Cn m (n m r7 m M M M M V) Rn ct N ~ CN Vt Vl •d' d• ~ M M m " " U- - - - CN O;~M V)a1 cY00M (n V} Vl VlUa1O)OOO\Ot0l0dOO N 00 NM~D\pct~'r+OO ti• V ttrtOA A ~0 'd' 01 M~~ N N N M M M M t-- w,•-iMMM~~'~i'~td•~ d' d ~d"~Y'd' ~F ~O GO i- a~ 00 00 N N N [ O~ ~ O~ Vl ~ Vl O~ ~ Oi M f~ CO r`! ~D d V1 V1 C? O O ~1' rF d' 00 00 06 00 00 06 OO (c)t-~ QOM NN C> ~ 'r Vl Vl Vl rw w•i ti ~ r-~ .--r 00 V) M M C% Yi - 00 M M N id' O O p p In cov~vtii v'!0N NO; O~OlNNN~~D~O O.--io"b0Oh O ON ON T 0) 0\ W 0000N NeN tVN CV [v rV (V h 10 Q1 iO\0 a\dN Vi I l-[- OHO 0~00~0 ~V CA - N N w . v CA U btt y U bq ¢vi U b0 0 A U bA a0i U b1J 0.) U by M "~~M 04M da PI M caM M P~ M cam o"a 04 .-o - - - - - - - -Y a o O A o 0 0 0 0 0 0 0 O O O O O O O O 0 0 0 0 0 0 0 0 0 0 0 0 a d 0 0 0 N N N N N N N N N N N N N N N N 1V N N Q N N N N N ME-1-000OctM en s-+~D \6 [-CT 41 O'ci'~f to [1 l-M a1 OEM dNN&QQ-NN ONNONNrnNNONC~7 NN mm Cl NN `~~N Nom- OOO6101Q~ Od dCd 000000 O0 O.-•+ ! -i --'+-'r-i-^"•"iOOO v n,o P, P~ tt] a f G E... i rt 5w'{~ _ E tt ,i 1 0 r V z 0 V z N a c 0 U z ~ o p h A4 U ~~~M 00 CD ~ v ci . --4 s O O N O y 41 Q` a t~v cn a A v ~ o H p a~ C~s ~ a a aoH x ° o TTY x 0 C-) ° x' o ID. 3 ~ y~yy C .U O A 'V 4J U U C "C7 FR`o R U U U U U o o cd > ; > 4 0 F p W td) 04 a O H 'b O 'C7 y H i-. 8 61 0 c°i 0 o 0 0 0 a y 41 U W 7 V U U U j 01 OG (`1 N U O 'c5 , 0 O 0. •o a"~ 00 46 sus Fli (A o w° r w 40 d3 a c° ° 64 w~O ° ~j' U b a o N .0 Y. p H Vj TJ +vJ qFS H as (r. R R R Q aj U O` O U U U U V 'O R cri 4. ° y a' O R G P. R R P. U I°p-~ 3 [d O` O t0d O N W N td~ N HU C H H H O N F 'a H 45 _ _ d` W 0 0 0 vi a`i O N O " U U O O 3 v vi 3 ° -p 3 3 3 3 N cJ cd O C <d cd td N H ~ F-I CA. o a~ Cl) y O N v O IL) '"gyp o ° w a~ 3 U y a~ F 3 M f~C4 v] W exi 4) Q °~iilezM Vi N fn VI VI Vi Vi [A [l1 Vl Vl p O O 0 0 O O O O O O O O w v v UU t~ a vv u u U U .•-s O O O O O p 0 0 O O b 8) p O O O N- N N N N N ~1 N N N N N N O O M r" O O O O O M O ~ O C. O O O O O O O O .-r ~ ~A