HomeMy Public PortalAboutResolution 33-92 Adjustment of charges for utility services and announcing a decision RESOLUTION NO. 33-9'9-
A RESOLUTION OF THE CITY OF MCCALL, IDAHO RELATING TO WATER
AND SEWER UTILITY SERVICES; CONSIDERING A REQUEST FOR ADJUST-
MENT OF CHARGES FOR UTILITY SERVICES AND ANNOUNCING A DECISION.
WHEREAS, the City of McCall operates and maintains a water distribution
system and a sanitary sewer system both within and without the
corporate limits of the City of McCall.
WHEREAS, the Mayor and Council of the City of McCall, Idaho have set certain
charges for the water and sewer services and have promulgated those
charges in its ordinances duly passed and approved and published in its
official newspaper.
WHEREAS, the Mayor any �o cil of the City of McCall, Idaho at its regular
meeting on considered the request of Jean Odmark
to adjust or correct the account balance
of charges for services provided at A , . . S. . • of to. - - • .ke
+53A11eWhich request is annexed to and made a part of this resolution as if
contained herein in its entirety.
NOW THEREFORE BE IT RESOLVED BY THE MAYOR AND COUNCIL OF THE CITY OF MCCALL,
IDAHO as follows :
Section 1 : The charges to the account of the petitioner are correct
and proper and in accordance with the ordinances of the City of
McCall.
Section 2 : That the City Treasurer be and he is hereby ordered to
collect the amount due from the petitioner.
S=ction 1: Th= charges to the :,ccount o the petit' oner ar- not c• rect
or shou i b: adjusted du= t• mitga ng circumtalces .
Secti• , . That th- City . easure, • - and h= i here• •rder to
r- :,uce the amou ‘t du- on the a,•count of •e petit' •ner bi
S=ction 3 : unds to re• . ce th= accou 't ba ance ar= to •e ►ransterred
from the Gene . 1 Fun• an charged to the C•u cil's ' ntinge cy.
PASSED AND APPROVED this 37 day of , 19%Z
(7)e Or, OAP
Mayor
ATTEST:
City Clerk
MEMORANDUM
•
•
July 18, 1992 •
•
TO: Mayor and Members of the City Council
FROM: Jim Henderson
RE: Staff Report-Adjustment of Utility Account-Jean Odmark
•
•
•
1 . Jean Odmark has requested adjustment of $6 . 90 for the
utility bill for each of five properties she owns . Her request is
enclosed next under and is itemized. as follows :
Property Address Requested Adjustment
.c?
304 •N. Third St $6 . 90
506 Second Street • $6 . 90
1607 Roosevelt $6 . 90
141 E . Lake Street $6 . 90
453 Allen Avenue $6 . 90
2 . • The five account histories are identical and are
presented as follows :
Amount Amount
Date Action Billed Paid Balance
4/10/92 $ 0 . 00
4/15/92 March Billing $22 . 00 $22 . 00
5/11/92 Payment Received $ 22 . 00 $ 0 . 00
5/14/92 April Billing $34 . 50 $34 . 50
6/11/92 Penalty Billed $ 3 . 45 ;37 . 95
6/16/92 May Billing $34 . 50 $72 .45 •
7/13/92 Penalty Billed $ 3 . 45 $75 . 90
7/13/92 Payment $103 . 50 ( $27 . 60)
7/16/92 June Billing $34 . 50 $ 6 . 90
3 . The basis for Ms . Odmark' s request is unclear but
it appears that she requested . the balance of her accounts, was
informed that her accounts were paid in full , subsequently received
another bill and assumed that the oral statement of her account
took precedence over the bill and believed her account to be paid .
4 . The above history is not disputed and clearly shows
that no payment was made between May 11th and. July 13th. The
penalties were properly assessed on June 11th and July 13th in
accordance with Section .8-1-41 of the City Code. Staff recommends
denial of Ms . Odmark' s re. -si .
3 /
1
Request for Adjustment of Utility Account
Requestor's Name, Mailing Address & Telephone Service A ress
_ ,- , it1 ���Y1.�3y1�
/ K . zV S(. 63,,,C "
Under the provisions of Section 8-1-22, McCall City Code, request that the
water and/or sewer account at the above service location be adjusted as
follows by $ . This account is incorrect because:
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Date ff�� Signature of Requestor
imbr7 ‘d.
G �/� STAFF REPORT
Account t ' %C.C'� � I Services Provided 0 Water 0 Sewer
Account Class & Type
0 Commerical esi ntial 0 Me ered 0 Unmeter d 0 Multiple Unit
C :•' ti• ion Data (33,M ered)
eir)0126-
2d Prior Rea• ' O Estimated
"reading - Reading Date Consumption
1st Prior Readin• 0 Estimated
Reading Reading Date Consumption
Latest Reading 0 Estimated
Account Balances
---1
Water Sewer �� �nalt Interest
:p.:_______
Account is: 0 Current 0 Past D e $ 0 Turned Off for Nonpayment
Staff Recommendation
0 Deny Adjustment 0 Approve Adjustme t of $ 0 Other
Comments --n, .
71-::-----,\,."
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Date / "R ,� .� - • gnature/Title
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,/ 7-13 .
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