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Billing Adjustments - 2017
City of Oak Park Heights Transaction Allocation by Service Report - by Customer Number Page: 1 Report Dates: 01/01/2017 - 12/31/2017 Jul 25, 2019 11:06AM Report Criteria: Types Selected: Billing Adjustments Customer Reference Number Name Date Number Amount WATER DMTR SPRNK MNWCF MNWCS SEWER SWFLT SWMTR STMWT GBGSM GBGSX GBGMD GBGMX GBGLG GBGLX GBGSR TXWTR TXTRN TXGBG MISC SWREBAT NSF PNLWT PNLSW PNLST PNLGB 101-01500-01 BEAUDET APTS 04/25/2017 2 176.89- - 166.35- 10.54- 101-04300-04 PETERSON, WAYNE M 01/17/2017 1 187.20- - 187.20- 101-06700-02 KITTELSON, LAURIE 10/26/2017 1 3.64- .16- 7.86- .31- 3.82 7.85 .30 101-06700-02 KITTELSON, LAURIE 10/26/2017 2 11.97- - 3.82- 7.85- .30- 101-06800-01 ALBRECHT, MRS. CLARENCE 02/15/2017 2 116.65 116.65 102-15880-02 DECLER, JACK & CONNIE 03/10/2017 1 4.12- 3.82- .30- City of Oak Park Heights Transaction Allocation by Service Report - by Customer Number Report Dates: 01/01/2017 - 12/31/2017 Page: 2 Jul 25, 2019 11:06AM Customer Reference Number Name Date Number Amount WATER DMTR SPRNK MNWCF MNWCS SEWER SWFLT SWMTR STMWT GBGSM GBGSX GBGMD GBGMX GBGLG GBGLX GBGSR TXWTR TXTRN TXGBG MISC SWREBAT NSF PNLWT PNLSW PNLST PNLGB 102-16200-10 SWANLUND, DAVID 02/24/2017 1 64.91- 59.01- - 5.90- 102-16300-06 BRUGLER, JIM & CONSOLINE 07/19/2017 1 78.50- 78.50- - 102-17520-01 MET WASTE CONTROL-STW 04/25/2017 3 237.06- 237.06- 103-12800-02 HURLBUT, CHERYL 07/18/2017 1 11.97- - 3.82- 7.85- .30- 103-17700-01 LARSON, GARY 02/28/2017 1 11.17- - 3.82- 7.05- .30- 103-17800-02 BIBEAU, MEGAN 10/12/2017 1 11.97- - 3.82- 7.85- .30- City of Oak Park Heights Transaction Allocation by Service Report - by Customer Number Report Dates: 01/01/2017 - 12/31/2017 Page: 3 Jul 25, 2019 11:06AM Customer Reference Number Name Date Number Amount WATER DMTR SPRNK MNWCF MNWCS SEWER SWFLT SWMTR STMWT GBGSM GBGSX GBGMD GBGMX GBGLG GBGLX GBGSR TXWTR TXTRN TXGBG MISC SWREBAT NSF PNLWT PNLSW PNLST PNLGB 104-11900-01 SUMMIT PARK CONDOS 06/30/2017 1 104-11900-01 SUMMIT PARK CONDOS 07/21/2017 1 549.45- 206.05- 343.40- 104-12900-01 1ST PRESBYTERIAN CHURCH 01/11/2017 1 2,153.65- 2,153.65- 104-17920-01 SHERWOOD FOREST COMMERCIAL 01/01/2017 2 70.50- 70.50- 104-17930-01 SHERWOOD FOREST COMMERCIAL 01/01/2017 3 70.50- 70.50- 104-17940-01 NYBERG, CLARK 01/01/2017 1 70.50- 70.50- City of Oak Park Heights Transaction Allocation by Service Report - by Customer Number Page: 4 Report Dates: 01/01/2017 - 12/31/2017 Jul 25, 2019 11:06AM Customer Number 104-17940-01 NYBERG, CLARK Name 104-17950-00 LAKE ELMO BANK 104-17970-03 LAKE ELMO BANK 104-23100-01 CLARK, BOB 105-11950-02 MN DOT 105-11950-02 MN DOT Reference Date Number Amount WATER DMTR SPRNK MNWCF MNWCS SEWER SWFLT SWMTR STMWT GBGSM GBGSX GBGMD GBGMX GBGLG GBGLX GBGSR TXWTR TXTRN TXGBG MISC SWREBAT NSF PNLWT PNLSW PNLST PNLGB 02/15/2017 1 70.50 70.50 01/01/2017 5 0.50- 70.50- 70.50- 70.50- 01/01/2017 01/01/2017 4 70.50- 70.50- 04/25/2017 1 9.03- 7.05- 1.98- 09/21/2017 3 122.49- - 122.49- 09/21/2017 4 12.27- 12.27- City of Oak Park Heights Transaction Allocation by Service Report - by Customer Number Report Dates: 01/01/2017 - 12/31/2017 Page: 5 Jul 25, 2019 11:06AM Customer Reference Number Name Date Number Amount WATER DMTR SPRNK MNWCF MNWCS SEWER SWFLT SWMTR STMWT GBGSM GBGSX GBGMD GBGMX GBGLG GBGLX GBGSR TXWTR TXTRN TXGBG MISC SWREBAT NSF PNLWT PNLSW PNLST PNLGB 105-11950-02 MN DOT 10/06/2017 1 7.58- - 7.58- 105-12400-10 MN DEPT TRANS/METRO BLDG 09/21/2017 1 405.00- - 405.00- 105-12400-10 MN DEPT TRANS/METRO BLDG 09/21/2017 2 40.50- 40.50- 105-12400-10 MN DEPT TRANS/METRO BLDG 10/06/2017 3 92.45- - 92.45- 105-12900-02 MN DOT - METRO DISTRICT 09/21/2017 5 6.84- 6.84- 105-12900-02 MN DOT - METRO DISTRICT 09/21/2017 6 68.40- - 68.40- City of Oak Park Heights Transaction Allocation by Service Report - by Customer Number Report Dates: 01/01/2017 - 12/31/2017 Page: 6 Jul 25, 2019 11:06AM Customer Reference Number Name Date Number Amount WATER DMTR SPRNK MNWCF MNWCS SEWER SWFLT SWMTR STMWT GBGSM GBGSX GBGMD GBGMX GBGLG GBGLX GBGSR TXWTR TXTRN TXGBG MISC SWREBAT NSF PNLWT PNLSW PNLST PNLGB 105-12900-02 MN DOT - METRO DISTRICT 10/06/2017 2 15.61- - 15.61- 105-18100-11 CONSTANS, COLTON 03/21/2017 1 20.00 20.00 106-13300-01 GREEN, RALPH 11/13/2017 1 11.97- 3.82- 7.85- .30- 106-14800-02 THOMPSON, NANCY 11/20/2017 2 11.97- - - 3.82- 7.85- .30- 106-15600-04 ULRICH, ROBERT 05/05/2017 1 551.25- - 551.25- - - 107-17300-01 SUNVIEW III /Jamie Fischer 08/09/2017 1 562.45- 562.45- City of Oak Park Heights Transaction Allocation by Service Report - by Customer Number Report Dates: 01/01/2017 - 12/31/2017 Page: 7 Jul 25, 2019 11:06AM Customer Reference Number Name Date Number Amount WATER DMTR SPRNK MNWCF MNWCS SEWER SWFLT SWMTR STMWT GBGSM GBGSX GBGMD GBGMX GBGLG GBGLX GBGSR TXWTR TXTRN TXGBG MISC SWREBAT NSF PNLWT PNLSW PNLST PNLGB 107-26050-04 OCKER, COLTON 09/01/2017 1 11.97 3.82 7.85 .30 107-28900-08 EVANS, JOEL 12/12/2017 1 14.22- - 6.87- 7.05- .30- 108-12600-03 BRECHTEL, THOMAS 04/12/2017 1 11.17- - 3.82- 7.05- .30- 108-16500-03 HELMER, CHRISTY 08/04/2017 1 20.00 - 20.00 108-16700-01 OSWALD, CHARLES & JANET 11/20/2017 1 15.42- - 5.65- 9.47- .30- 109-11100-00 ERICKSON, KATHLEEN A 10/06/2017 4 86.40- - 86.40- - - City of Oak Park Heights Transaction Allocation by Service Report - by Customer Number Report Dates: 01/01/2017 - 12/31/2017 Page: 8 Jul 25, 2019 11:06AM Customer Reference Number Name Date Number Amount WATER DMTR SPRNK MNWCF MNWCS SEWER SWFLT SWMTR STMWT GBGSM GBGSX GBGMD GBGMX GBGLG GBGLX GBGSR TXWTR TXTRN TXGBG MISC SWREBAT NSF PNLWT PNLSW PNLST PNLGB 110-00800-01 HOWE/LYNN HAGSTROM, GARY 10/12/2017 2 14.41- 6.26- 7.85- .30- 110-08100-00 GOODWILL EASTER SEALS 07/11/2017 1 4.55- - 4.72- .17 110-08120-00 GOODWILL EASTER SEALS 07/11/2017 2 143.65- - - 138.61- 5.04- 110-10000-01 BURGER KING(DOLPHIN PTNP) 08/08/2017 1 3.94 3.94 - 110-10000-01 BURGER KING(DOLPHIN PTNP) 09/01/2017 2 3.94- 3.94- 112-00300-03 WEDEBRAND, WILLIAM & ELIZABETH 03/14/2017 1 33.23 33.23 City of Oak Park Heights Transaction Allocation by Service Report - by Customer Number Page: 9 Report Dates: 01/01/2017 - 12/31/2017 Jul 25, 2019 11:06AM Customer Reference Number Name Date Number Amount WATER DMTR SPRNK MNWCF MNWCS SEWER SWFLT SWMTR STMWT GBGSM GBGSX GBGMD GBGMX GBGLG GBGLX GBGSR TXWTR TXTRN TXGBG MISC SWREBAT NSF PNLWT PNLSW PNLST PNLGB 200-27000-01 ROBERT BRACKEY 09/26/2017 1 71.10- - 71.10- 200-27000-01 ROBERT BRACKEY 09/26/2017 2 7.11- 7.11 - Grand Totals: 5,864.85- 59.81- - .16- 4,029.72- 282.00- 782.94- - 166.35- 380.39- 4.87- 10.54- 40.00 41.70- 74.97- 71.40- - Report Criteria: Types Selected: Billing Adjustments