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City of <br /> Pe ?__q not AGENDA ITEM #3.8 <br /> Lakes_ <br /> REPORT TO <br /> CITY COUNCIL <br /> Report Prepared by: Deb Marty, Admin/Finance Assistant <br /> Date: December 2, 2014 <br /> Subject: Request for Utility Reimbursement <br /> Report: A new meter was installed for Andrew Ellering <br /> on August 8, 2014 and when the information was input into <br /> our system we used a multiplier of 100 as most of our <br /> meters are. After 3 months of high reads it was finally <br /> determined by the water department that it should be a <br /> multiplier of 10 and not 100. We are requesting a credit of <br /> $555.55 to correct the billing error. <br /> Council Action Requested: Council motion to issue a <br /> utility credit to Andrew Ellering in the amount of$555.55. <br />