HomeMy WebLinkAbout10 October Metropolitan Council I Environmental Services MCES SAC-A Form
4'/ 11/161.t
St. Robert Street North Last Updated:12/10/2014
St.Paul,Minnesota 55101-1805
651.602.1378 1651.602.1030 fax
Sewer Availability Charge(SAC) 'Yek.'�)
2015 ACTIVITY SUMMARY REPORT /
Customer Community City of Oak Park Heights
Reporting Period (month or quarter) October Year 2015
•
Single Family Dwelling --
v (includes duplex,Multi-Family townlwme,condo,assisted living)
Apartment(with individual laundry connections or no central laundry)
Residential/Commercial Combination(residential and commercial mixed building)
g
9 = Commercial
V a
N o aInstitutional/Governmental
Industrial(those industries permitted with MCES only)
Sub-Total SAC Units Section 1:
���._.� 1�� "��. ��' �,.__„3�.. �.,o
Apartment(without individual laundry connections)
O
WI x 80%(to receive 20%discount): =
co c O
•
Q Publicly-Assisted Housing(without garbage disposals or dishwashers)
W x 75%(to receive 25%discount): =
15 V
O
C) 2 Publicly-Assisted Housing(without individual laundry connections,garbage disposals
Nor dishwashers) x 60%(to receive 40%discount): =
V- J Apartment/COndo Conversion(converting a discounted apartment to a condominium
tQ or non-discounted apartment) X 20%' _
Sub-Total SAC Units Section 2:
1 Net SAC Units from Section 1 +Section 2:
112-11
2 15 — i'Yl�,kC4 MCES SAC Deferral Original Payment(s)(attach MCES SAC-E Form):
Net SAC Unit Credit Balance from Previous Reporting Period: -
Allowable Net Credits(Only from SAC Paid)to be taken Community-Wide: -
Y Sub-Total SAC Units:
Enter Current SAC Rate: x
Sub-Total SAC Amount Due:
( fe' qualifies, ,promptent`di ount. 1%Discount for Prompt Payment: -
��� Sub-Total SAC Amount Due:
the*P1 igper od ,704:f � �. Adjustments(attach explanation): +
TOTAL AMOUNT DUE: WQ PC LAITY
FOR MCES USE ONLY (•If Total Amount Due is a negative number,this is the net credit balance to carry forward on your next Activity
Report.)
Invoice No.
Activity Report prepared by:
Customer No. Julie Hultman 11/02/2015
Check No. (Name) (Date)
Building Official 651.439.4439 x 1105
Date (Title) (Phone)
jhultman@cityofoakparkheights.com
Amount Paid$ (E-mail Address)