HomeMy WebLinkAbout09 September Metropolitan Council Environmental Services MCES SAC-A Form
390 Robert Street North Last Updated:01/27/2016
/11110 St. Paul. Minnesota 55101-1805
41Cmimi...._
051 602 1378 : 651 602 1030 fax
Sewer Availability Charge(SAC)
CD2016 ACTIVITY SUMMARY REPORT
Customer Community City of Oak Park Heights
Reporting Period (month or quarter) September Year 2016
. ^y 'N ' � a
ttl
m Single Family Dwelling
o Multi-Family(includes duplex,townhome,condo,assisted living)
Cl)
Apartment(with individual laundry connections or no central laundry)
c .Residential/Commercial Combination(residential and commercial mixed building) --
�
9 .2 E Commercial
U Ea
N o I Institutional/Governmental
o .Industrial(those industries permitted with MCES only)
Sub-Total SAC Units Section 1:
Fuli
.,,�.. , - t ,M 3 'y FlifirA. x u rk ' gy+ E ^ _ '::17:".1'.� < 3 a,
1
ttr - , y ' ,ms' r a a`3-4.4$4..:':'''
-wr ,. t, y.` -q- ¢
,ter. w M.: u.., .,:,,, ,,,,,,,,-.2-,./x -sa3,, t- .. ..' `,Aii -`,.,..s3,:../.4 od .v.
'4,,i ,--:.;,11:1-,:%-r,.,,-:-
C Apartment(without individual laundry connections)
O
ea x 80%(to receive 20%discount): =
al c 2
a
a --
O Publicly-Assisted Housing(without garbage disposals or dishwashers)
15
Q
1 W x 75%(to receive 25%discount): =
L "
O V
9 '4 Publicly-Assisted Housing(without individual laundry connections,garbage disposals
a
V 0 or dishwashers) x 60%(to receive 40%discount):
Q to =
m N Apartment/Condo Conversion(converting a discounted apartment to a condominium
U J
Q or non-discounted apartment)
Cl) X 20"/0:
Sub-Total SAC Units Section 2:
Net SAC Units from Section 1 +Section 2:
MCES SAC Deferral Original Payment(s)(attach MCES SAC-E Form):
) _--j _I(C Net SAC Unit Credit Balance from Previous Reporting Period: -
)..) 0Allowable Net Credits(Only from SAC Paid)to be taken Community-Wide: -
Sub-Total SAC Units:
C`'d. 1 1«� Enter Current SAC Rate: x
Sub-Total SAC Amount Due:
Lithe&W ,, , . 1 1%Discount for Prompt Payment: -
r , k� : � Sub-Total SAC Amount Due:
the
At V7 77., x 1 ._ .'-'7.14:. Adjustments(attach explanation): +
TOTAL AMOUNT DUE: 00 ft'2y, v'TY
FOR MCES USE ONLY (if Total Amount Due is a negative number,this is the net credit balance to carry/orward on your next
Activity Report.)
Invoice No.
Activity Report prepared by:
Customer No. Julie A Hultman 10/07/2016
Check No. (Name) (Date)
Building Official 651.439.4439 x 1105
Date (Title) (Phone)
jhultman@cityofoakparkheights.com
Amount Paid$ (E-mail Address)