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HomeMy WebLinkAboutBilling and Usage Summary - 2018City of Oak Park Heights Billing and Usage Summary Report Dates: 01/01/2018 to 12/31/2018 Page: 1 Jul 26, 2019 11:46AM Report Criteria: Customer. Customer Number = All Customer.Cycle = All Group Code.Group Code = All Customer Type.Customer Type = All Description APARTMENT COMMERCIA CONDO DUPLEX GARBAGE/ST INDUSTRIAL MUNICIPAL None PUBLIC INSTI RESIDENTIAL SPRINKLER TOWNHOUSE Totals WATER Usage 30,165 41,449 8,991 2,138 0 0 0 0 33,737 48,469 0 9,115 174,064 DMTR Usage 2,371 706 0 0 0 0 0 0 3,445 0 0 0 6,522 SPRNK Usage 0 72 0 0 0 0 0 0 0 0 17,804 0 17,876 SWMTR Usage 0 716 0 0 0 684 0 0 143 878 0 0 2,421 WATER Amount 151,952.93 191,956.60 37,111.61 6,761.35 - - - - 189,794.69 170,252.13 - 36,438.92 784,268.23 DMTR Amount - - - - - - - - - - - - - SPRNK Amount - 249.23 - - - - - - - - 81,365.56 - 81,614.79 MNWCF Amount 178.08 883.84 470.66 171.72 - - - - 57.24 5,296.95 - 1,133.06 8,191.55 MNWCS Amount - - - - - - - - - - - - - SEWER Amount 164,012.40 237,029.03 59,404.08 12,524.00 - - - - 180,494.05 297,068.75 - 60,809.05 1,011,341.36 SWFLT Amount - 392.40 - - - - - - - - - - 392.40 SWMTR Amount - 5,440.05 - - - 4,001.80 - - 797.10 8,644.14 - - 18,883.09 STMWT Amount 3,811.32 47,569.48 2,984.43 252.00 174.04 3,811.20 - - 8,587.20 13,726.07 1,132.80 1,858.26 83,906.80 GBGSM Amount - - - - - - - - - - - - - GBGSX Amount - - - - - - - - - - - - - GBGMD Amount - - - - - - - - - - - - - GBGMX Amount - - 3,577.20 - - - - - - 325.20 - - 3,902.40 GBGLG Amount - - - - - - - - - - - - - GBGLX Amount - - - - - - - - - 700.03 - - 700.03 GBGSR Amount - - - - - - - - - - - - - TXWTR Amount - 10,309.67 - - - - - - 22.00 - 3,687.32 - 14,018.99 TXTRN Amount - 374.80 - - - - - - .80 - 134.13 - 509.73 TXGBG Amount - - 244.12 - - - - - - 50.66 - - 294.78 MISC Amount - - - - - - - - - - - - - SWREBAT Amount 2,240.00- 11,757.39- 5,920.00- 2,160.00- - 80.00- - - 640.00- 68,480.00- - 12,320.00- 103,597.39 - NSF Amount 20.00 - - - - - - - - 80.00 - - 100.00 PNLWT Amount 3.66 387.04 254.79 73.94 - - - - 4.00 3,206.92 32.63 388.68 4,351.66 PNLSW Amount .15 625.22 525.02 113.11 - 87.21 - - 8.10 5,670.63 - 641.21 7,670.65 PNLST Amount 7.85 143.53 21.62 5.72 4.08 91.19 - - 4.23 180.75 - 25.67 484.64 PNLGB Amount .90 - - - - - - - - 80.46 - - 81.36 Total Charges 317,747.29 483,603.50 98,673.53 17,741.84 178.12 7,911.40 - - 379,129.41 436,802.69 86,352.44 88,974.85 1,917,115.07 City of Oak Park Heights Billing and Usage Summary Page: 2 Report Dates: 01/01/2018 to 12/31/2018 Jul 26, 2019 11:46AM Description APARTMENT COMMERCIA CONDO DUPLEX GARBAGE/ST INDUSTRIAL MUNICIPAL None PUBLIC INSTI RESIDENTIAL SPRINKLER TOWNHOUSE Totals Previous Balance 71,608.82 113,530.61 22,161.09 3,767.98 Payments 310,613.59- 485,030.99- 96,062.88- 16,275.11 - Contract Adjustments - - - - Assistance Applied - - - - Deposits Applied - - - - Interest Applied - - - - Balance Transfers - - 69.93- - Balance Write-offs - - .66 - Total Charges 317,747.29 483,603.50 98,673.53 17,741.84 Current Balance 78,742.52 112,103.12 24,702.47 5,234.71 WATER Usage 30,165 41,449 8,991 2,138 DMTR Usage 2,371 706 0 0 SPRNK Usage 0 72 0 0 SWMTR Usage 0 716 0 0 WATER Amount 151,952.93 191,956.60 37,111.61 6,761.35 DMTR Amount - - - - SPRNK Amount - 249.23 - - MNWCF Amount 178.08 883.84 470.66 171.72 MNWCS Amount - - - - SEWER Amount 164,012.40 237,029.03 59,404.08 12,524.00 SWFLT Amount - 392.40 - - SWMTR Amount - 5,440.05 - - STMWT Amount 3,811.32 47,569.48 2,984.43 252.00 GBGSM Amount - - - - GBGSX Amount - - - - GBGMD Amount - - - - GBGMX Amount - - 3,577.20 - GBGLG Amount - - - - GBGLX Amount - - - - GBGSR Amount - - - - TXWTR Amount - 10,309.67 - - TXTRN Amount - 374.80 - - TXGBG Amount - - 244.12 - MISC Amount - - - - � V. 1 V 1,���. V V V V, V V V. 1 1 V 1 , V V V. V V V, 1 ��.� V r- __Y, V 1 r_. __Y L _T L L, V V V. V V 158.87- 6,724.50- - - 374,889.97- 430,397.98- 90,206.59- 90,840.58- 1,901,201.06- - - - - - 69.93 - - - - - - - - .10 - .81- .05- 66.04 2,631.45 - Year -To -Date: 01/01/2018 to 12/31/2018 0 0 0 0 0 0 0 0 0 0 684 0 - 4,001.80 - 174.04 3,811.20 - - 74,099.15 114,408.32 2,890.25 23,045.88 437,923.91 0 33,737 48,469 0 9,115 174,064 0 3,445 0 0 0 6,522 0 0 0 17,804 0 17,876 0 143 878 0 0 21421 - 189,794.69 170,252.13 - 36,438.92 784,268.23 - - - 81,365.56 - 81,614.79 - 57.24 5,296.95 - 11133.06 8,191.55 - 180,494.05 297,068.75 - 60,809.05 1,011,341.36 - - - - - 392.40 - 797.10 8,644.14 - - 18,883.09 - 8,587.20 13,726.07 11132.80 1,858.26 83,906.80 - - 325.20 - - 3,902.40 - - 700.03 - - 700.03 - 22.00 - 3,687.32 - 14,018.99 - .80 - 134.13 - 509.73 - - 50.66 - - 294.78 City of Oak Park Heights Billing and Usage Summary Page: 3 Report Dates: 01/01/2018 to 12/31/2018 Jul 26, 2019 11:46AM Description APARTMENT COMMERCIA CONDO DUPLEX GARBAGE/ST INDUSTRIAL MUNICIPAL None PUBLIC INSTI RESIDENTIAL SPRINKLER TOWNHOUSE Totals SWREBAT Amount 2,240.00- 11,757.39- 5,920.00- 2,160.00- - 80.00 - NSF Amount 20.00 - - - - - PNLWT Amount 3.66 387.04 254.79 73.94 - - PNLSW Amount .15 625.22 525.02 113.11 - 87.21 PNLST Amount 7.85 143.53 21.62 5.72 4.08 91.19 PNLGB Amount .90 - - - - - Total Charges 317,747.29 483,603.50 98,673.53 17,741.84 178.12 7,911.40 Previous Balance 71,608.82 113,530.61 22,161.09 3,767.98 46.79 1,444.55 Payments 310,613.59- 485,030.99- 96,062.88- 16,275.11- 158.87- 6,724.50 - Contract Adjustments - - - - - - Assistance Applied - - - - - - Deposits Applied - - - - - - Interest Applied - - - - - - Balance Transfers - - 69.93- - - - Balance Write-offs - - .66 - - - Total Charges 317,747.29 483,603.50 98,673.53 17,741.84 178.12 7,911.40 Current Balance 78,742.52 112,103.12 24,702.47 5,234.71 66.04 2,631.45 Report Criteria: Customer. Customer Number = All Customer.Cycle = All Group Code.Group Code = All Customer Type.Customer Type = All - - - 80.00 - - 100.00 - - 4.00 3,206.92 32.63 388.68 4,351.66 - - 8.10 5,670.63 - 641.21 7,670.65 - - 4.23 180.75 - 25.67 484.64 - - - 80.46 - - 81.36 - - 379,129.41 436,802.69 86,352.44 88,974.85 1,917,115.07 - - 69,859.71 107,933.58 6,744.40 24,912.42 422,009.95 - - 374,889.97- 430,397.98- 90,206.59- 90,840.58- 1,901,201.06- - - - 69.93 - - - - - - .10 - .81- .05- - - 379,129.41 436,802.69 86,352.44 88,974.85 1,917,115.07 - - 74,099.15 114,408.32 2,890.25 23,045.88 437,923.91