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City AGENDA ITEM #3.6 <br /> Pett \ <br /> Lakes <br /> REPORT TO <br /> CITY COUNCIL <br /> Report Prepared by: Deb Marty, Admin/Finance Assistant <br /> Date: September 1, 2015 <br /> Subject: Requests for Utility Reimbursement <br /> Report: Jack Schmidt is requesting a credit of$158.56 for <br /> the sewer charges that were incurred while filling his pool. <br /> The meter was read before and after he filled it and he used <br /> 15,500 gallons of water. <br /> Carol Greeney is requesting a credit on her water/sewer bill <br /> in the amount of$1,674.33. When she returned for the <br /> summer she (neighbor/caretaker) installed the meter <br /> backwards and so the reading went backwards and charged <br /> her for 99,800 gallons. <br /> Jennifer Halverson is requesting credit in the amount of <br /> $125.00. She called in stating the meter was leaking. The <br /> water department discovered it was a faulty copper horn <br /> and replaced it. <br /> St. Alice Church is requesting a credit in the amount of <br /> $153.45 stating that the water usage was going through <br />