HomeMy WebLinkAbout09 September Metropolitan Council j Environmental Services MCES SAC-A Form
390 Robert Street North Last Updated: 12/10/2014
St.Paui. Minnesota 55101-1806
651.602.1378 1 651.602,1030 fax -
Sewer Availability Charge(SAC) fik-
2015 ACTIVITY SUMMARY REPORT
Customer Community City of Oak Park Heights
Reporting Period (month or quarter) September Year 2015
'"'' ,.'z',,, ..t 4,■r :,: $Y ,4 .tea 4, � r ,,`
m Single Family Dwelling
QMulti-Family(includes duplex,townhome,condo,assisted living)
co
Apartment(with individual laundry connections or no central laundry)
d`m
Residential/Commercial Combination(residential and commercial mixed building)
J O
9 i E Commercial
02 .g
y € Institutional/Governmental
m
:° Industrial(those industries permitted with MCES only)
:.
Sub-Total SAC Units Section 1:
' .._` ..a-.
A € �:. -`a„ .0! f2�� - 5 r s xi �✓3$� gvk v d ri " s 4 s g c �t::::::: ' -,ss,,,,. , ° ,'i i
:451
C Apartment(without individual laundry connections)
x 80%(to receive 20%discount):
C
`
QPublicly-Assisted Housing(without garbage disposals or dishwashers)
G to x 75%(to receive 25%discount): =
` W
O V --9 .. Publicly-Assisted Housing(without individual laundry connections,garbage disposals
U = or dishwashers)t0 x 60%(to receive 40%discount): =
ort N -
UApartment/Condo Conversion(converting a discounted apartment to a condominium
< or non-discounted apartment) x 20%:
co
Sub-Total SAC Units Section 2:
Net SAC Units from Section 1 +Section 2:
r(-‘,1 (0 S - tn 26`�, MCES SAC Deferral Original Payment(s)(attach MCES SAC-E Form):
•c---4-.
( ' 'c')-
Net SAC Unit Credit Balance from Previous Reporting Period: -
Allowable Net Credits(Only from SAC Paid)to be taken Community-Wide: -
� (u c nc -- Sub-Total SAC Units:
C Enter Current SAC Rate: x
Sub-Total SAC Amount Due:
yam,.
• @ . 44:is. z g I" ;', 1%Discount for Prompt Payment: -
a: Sub-Total SAC Amount Due:
' Adjustments(attach explanation): +
TOTAL AMOUNT E: No f1CTiv/Ty
FOR MCES USE ONLY (if Total Amount Due is a negative number,this is the net redit balance to carry forward on your next Activity
Report.)
Invoice No.
Activity Report prepared by:
Customer No, Julie Hultman 10/06/2015
(Name) (Date)
Check No. Building Official 651.439.4439 x1105
Date (title) (Phone)
Amount Paid$ jhultman @cityofoakparkheights.com
(E-mail Address)