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City <br /> Pett AGENDA ITEM #3.8 <br /> Lakes — - <br /> REPORT TO <br /> CITY COUNCIL <br /> Report Prepared by: Deb Marty, Admin/Finance Assistant <br /> Date: May 5, 2015 <br /> Subject: Request for Utility Reimbursement <br /> Report: Melissa and Josh Rosemore, 4114 W Grove St. <br /> are requesting a credit for charges that were incurred on the <br /> January 2015 water/sewer bill. They were charged for <br /> 37,400 gallons and their average usage is around 3,100 <br /> gallons per month. A letter from the Melissa Rosemore is <br /> attached. <br /> Council Action Requested: Council motion to issue a <br /> utility credit to Melissa and Josh Rosemore in the amount <br /> of$590.77. <br />