HomeMy WebLinkAbout06 June TAE trogolitan Council EnLi......_, v ronrnerltai Se vices MCES SAC-A Form
00 ftobi-rt Street North Last Updated. 12/09/2016
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Paul Minnesota 55101-1805
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Sewer Availability Charge(SAC)
2017 ACTIVITY SUMMARY REPORT
Customer Community City of Oak Park Heights
Reporting Period (month or quarter) June Year 2017
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m Single Family Dwelling
< Multi-Family(includes duplex,townhome,condo,assisted living)
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Apartment(with individual laundry connections or no central laundry)
o '2c Residential/Commercial Combination(residential and commercial mixed building)
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€ Commercial
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.2-2,,,- .. Institutional/Governmental
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° Industrial Third Year Review Payment to MCES
Sub-Total SAC Units Section 1:
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Apartment(without individual laundry connections)
C Iii ii (If discount applied in letter,enter SAC due in Section 1 on Apartment line.) x 80%(to receive 20%discount): =
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E c' Publicly-Assisted Housing(without garbage disposa73 ls or dishwashers)
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(If discount applied in letter,enter SAC due in Section 1 on Multi-Family line.) X 75%(to receive 25%discount): =
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U Publicly Assisted Housing (without individual laundry connections,garbage disposals
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2 or dishwashers) X 60%(to receive 40%discount): =
m • (If discount applied in letter,enter SAC due in Section 1 on Multi-Family line.)
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H J AP
artment/Condo Conversion(converting a discounted apartment to a condominium
or non-discounted apartment) x 20%: =
(If discount applied in letter,enter SAC due in Section 1 on Multi-Family line.)
Sub-Total SAC Unit:SASS::ction 2:
Net SAC Units from Section 1 ction2:MCES SAC Deferral Original Payment(s)(attachMCESE Form):
Net SAC Unit Credit Balance from Previous Reporting Period: - 1.00
Allowable Net Credits JOnly from SAC Paid)to be taken Community-Wide: -
Sub-Total SAC Units: -1.00
Current SAC Rate Must Be Entered: x
Sub-Total SAC Amount Due:
� � . , � ��m. i 1%Discount for Prompt Payment:
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a f .-:-....'„,,,',:.••.',,,..:40:',$-A,;:„
� b Sub-Total SAC Amount Due:
I,7E-0' -77,•::::';',::"-;" �r 4 , �*^. : , ,,-„> ,,� Adjustments(attach explanation): +
TOTAL AMOUNT DUE: N+c IK-r-n v r i Y(
FOR MCES USLE'ONL-Y (if Total Amount Due is a negative number,this is the net credit balance to carryforward on your net
Activity Report.)
Invoice No.
Activity Reportprepared by:
Customer No. Julie Hultman 07/03/2017
(Name) (Date)
Check No.
Building Official 651.439.4439 x1105
Date (Title) (Phone)
Amount Paid$ jhultman@cityofoakparkheights.com
(E-mail Address)