HomeMy WebLinkAbout11 November •
Metropolitan Council I Environmental Services MCES SAC-A Form
390 Robert Street North"..):/
Last Updated: 12/10/2014
dir. ,
St. Paul;Minnesota 55101-1605
651.602.1378 1 651 602 1030 fax
Sewer Availability Charge(SAC)
2015 ACTIVITY SUMMARY REPORT '�'�
Customer Community City of Oak Park Heights
Reporting Period (month or quarter) November Year 2015
� 3 �.ar 3 ate' r x
2 *sY
m Single Family Dwelling
QMulti-Family(includes duplex,townhome,condo,assisted living)
Apartment(with individual laundry connections or no central laundry)
_i
Residential/Commercial Combination(residential and commercial mixed building)
9s.Commercial
U € Institutional/Governmental ----
Industrial(those industries permitted with MCES only)
O -
Sub-Total SAC Units Section 1:
t `,k s� a i r - < i � w , b x s
gz ' � fir£ur -„, .iy y .x „x . -� € � , � -14'- �� cx. � . . >S.s�kcmw. re
•
C Apartment(without individual laundry connections)
O
111
x 80%(to receive 20%discount): =—
c O
pa, Publicly-Assisted Housing(without garbage disposals or dishwashers)
m
p W x 75%(to receive 25%discount): =
O
L U
0 2 Publicly-Assisted Housing(without individual laundry connections,garbage disposals
V e or dishwashers) 0 0
Q ep x 60/o(to receive 40%discount): =
N 1-
...
d Apartment/Condo Conversion
V J (converting a discounted apartment to a condominium --
COQ or non-discounted apartment) X 20%:
Sub-Total SAC Units Section 2:
2 I , — rYnc�i;tc... Net SAC Units from Section 1 +Section 2:
_ -1A."Iw MCES SAC Deferral Original Payment(s)(attach MCES SAC-E Form)-
ck--/
L L d Net SAC Unit Credit Balance from Previous Reporting Period:
Allowable Net Credits(Only from SAC Paidt to be taken Community-Wide: -
Sub-Total SAC Units:
Enter Current SAC Rate: x
Sub-Total SAC Amount Due:
;E:',1-';:f-', :',1:::'''''f'7''',',... - � , „ ' A 1%Discount for Prompt Payment: -
Sub-Total SAC Amount Due:
Adjustments(attach explanation): +
TOTAL AMOUNT DUE: .I4Qrty. ,,�Ys
FOR MCES USE ONLY (*If Total Amount Due is a negative number,this is the net credit balance to carry forward on your next rt i `
Report.)
Invoice No.
Activity Report prepared by:
Customer NO. Julie Hultman 12/01/2015
Check No. (Name) (Date)
Building Official 651.439.4439 x1105
Date (Title) (Phone)
Amount Paid$ jhultman@cityofoakparkheights.com
(E-mail Address)