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HomeMy WebLinkAboutBilling and Usage Summary 2016City of Oak Park Heights Billing and Usage Summary Report Dates: 01/01/2016 to 12/31/2016 Page: 1 Jul 26, 2019 11:48AM 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 30,957 123,044 9,308 2,113 0 0 0 0 32,628 46,057 0 9,644 253,751 DMTR Usage 2,418 759 0 0 0 0 0 0 3,014 0 0 0 6,191 SPRNK Usage 0 84 0 0 0 0 0 0 0 0 14,123 0 14,207 SWMTR Usage 0 1,538 0 0 0 1,111 0 0 160 897 0 0 3,706 WATER Amount 143,184.17 147,539.35 35,768.93 5,911.00 - - - - 166,110.40 152,081.85 - 36,497.41 687,093.11 DMTR Amount - - - - - - - - - - - - - SPRNK Amount - 247.40 - - - - - - - - 57,750.42 - 57,997.82 MNWCF Amount 171.72 845.88 470.64 171.72 - - - - 50.88 5,265.08 - 1,189.76 8,165.68 MNWCS Amount - - - - - - - - - - .02 - .02 SEWER Amount 157,726.00 185,101.97 54,814.80 10,513.60 - - - - 165,430.40 253,468.15 - 57,658.99 884,713.91 SWFLT Amount - 276.80 - - - - - - - - - - 276.80 SWMTR Amount - 9,396.70 - - - 6,209.60 - - 803.20 7,591.87 - - 24,001.37 STMWT Amount 3,628.92 46,810.25 2,984.40 252.00 174.00 3,811.20 - - 8,587.20 13,665.02 1,132.80 1,965.20 83,010.99 GBGSM Amount - - - - - - - - - - - - - GBGSX Amount 662.25 - - - - - - - - - - - 662.25 GBGMD Amount - - - - - - - - - - - - - GBGMX Amount - - 3,402.30 - - - - - - 309.30 - - 3,711.60 GBGLG Amount - - - - - - - - - - - - - GBGLX Amount - - - - - - - - - 553.14 - - 553.14 GBGSR Amount - - - - - - - - - - - - - TXWTR Amount - 8,154.55 - - - - - - 11.14 - 2,542.67 - 10,708.36 TXTRN Amount - 264.71 - - - - - - .42 - 92.45 - 357.58 TXGBG Amount 41.96 - 232.19 - - - - - - 61.57 - - 335.72 MISC Amount - - - - - - - - - - - - - SWREBAT Amount - - - - - - - - - - - - - NSF Amount - - - - - - - - - 60.00 - 20.00 80.00 PNLWT Amount 866.67 485.43 587.59 39.58 - - - - 3.82 2,921.46 1,061.16 511.03 6,476.74 PNLSW Amount 1,080.42 753.22 918.83 69.74 - 431.30 - - 7.05 4,888.83 - 895.92 9,045.31 PNLST Amount 91.89 221.24 50.05 5.10 4.39 190.56 - - 4.23 182.90 - 33.98 784.34 PNLGB Amount - - 254.76 - - - - - - 76.02 - - 330.78 Total Charges 307,454.00 400,097.50 99,484.49 16,962.74 178.39 10,642.66 - - 341,008.74 441,125.19 62,579.52 98,772.29 1,778,305.52 City of Oak Park Heights Billing and Usage Summary Page: 2 Report Dates: 01/01/2016 to 12/31/2016 Jul 26, 2019 11:48AM Description APARTMENT COMMERCIA CONDO DUPLEX GARBAGE/ST INDUSTRIAL MUNICIPAL None PUBLIC INSTI RESIDENTIAL SPRINKLER TOWNHOUSE Totals Previous Balance 58,671.72 91,287.22 22,009.21 4,354.33 Payments 303,217.89- 400,093.21- 98,258.18- 17,434.98 - Contract Adjustments - - - - Assistance Applied - - - - Deposits Applied - - - - Interest Applied - - - - Balance Transfers - - - - Balance Write-offs - - - - Total Charges 307,454.00 400,097.50 99,484.49 16,962.74 Current Balance 62,907.83 91,291.51 23,235.52 3,882.09 WATER Usage 30,957 123,044 9,308 2,113 DMTR Usage 2,418 759 0 0 SPRNK Usage 0 84 0 0 SWMTR Usage 0 1,538 0 0 WATER Amount 143,184.17 147,539.35 35,768.93 5,911.00 DMTR Amount - - - - SPRNK Amount - 247.40 - - MNWCF Amount 171.72 845.88 470.64 171.72 MNWCS Amount - - - - SEWER Amount 157,726.00 185,101.97 54,814.80 10,513.60 SWFLT Amount - 276.80 - - SWMTR Amount - 9,396.70 - - STMWT Amount 3,628.92 46,810.25 2,984.40 252.00 GBGSM Amount - - - - GBGSX Amount 662.25 - - - GBGMD Amount - - - - GBGMX Amount - - 3,402.30 - GBGLG Amount - - - - GBGLX Amount - - - - GBGSR Amount - - - - TXWTR Amount - 8,154.55 - - TXTRN Amount - 264.71 - - TXGBG Amount 41.96 - 232.19 - MISC Amount - - - - I v�.vv r -,vv 1 .r_v vv,vvv.vv vl ,vvv.ww __Y, __Y i W.v< «,v i v.« v1 v,vv .vim 159.99- 10,394.96- - - 338,111.90- 4371247.82- 64,992.36- 99,357.95- 1,769,269.24- - - - - - 14.11- - - 14.11- 183.29 21778.90 - Year -To -Date: 01/01/2016 to 12/31/2016 0 0 0 0 0 0 0 0 0 0 1,111 0 - 6,209.60 - 174.00 3,811.20 - - 71,295.69 101,413.94 2,000.48 23,430.56 382,419.81 0 32,628 46,057 0 9,644 253,751 0 3,014 0 0 0 6,191 0 0 0 14,123 0 14,207 0 160 897 0 0 3,706 - 166,110.40 152,081.85 - 36,497.41 687,093.11 - - - 57,750.42 - 57,997.82 - 50.88 5,265.08 - 11189.76 8,165.68 - - - .02 - .02 - 165,430.40 253,468.15 - 57,658.99 884,713.91 - - - - - 276.80 - 803.20 7,591.87 - - 24,001.37 - 8,587.20 13,665.02 11132.80 1,965.20 83,010.99 - - - - - 662.25 - - 309.30 - - 3,711.60 - - 553.14 - - 553.14 - 11.14 - 2,542.67 - 10,708.36 - .42 - 92.45 - 357.58 - - 61.57 - - 335.72 City of Oak Park Heights Billing and Usage Summary Page: 3 Report Dates: 01/01/2016 to 12/31/2016 Jul 26, 2019 11:48AM Description APARTMENT COMMERCIA CONDO DUPLEX GARBAGE/ST INDUSTRIAL MUNICIPAL None PUBLIC INSTI RESIDENTIAL SPRINKLER TOWNHOUSE Totals SWREBAT Amount NSF Amount PNLWT Amount 866.67 485.43 587.59 39.58 - - PNLSW Amount 1,080.42 753.22 918.83 69.74 - 431.30 PNLST Amount 91.89 221.24 50.05 5.10 4.39 190.56 PNLGB Amount - - 254.76 - - - Total Charges 307,454.00 400,097.50 99,484.49 16,962.74 178.39 10,642.66 Previous Balance 58,671.72 91,287.22 22,009.21 4,354.33 164.89 2,531.20 Payments 303,217.89- 400,093.21- 98,258.18- 17,434.98- 159.99- 10,394.96 - Contract Adjustments - - - - - - Assistance Applied - - - - - - Deposits Applied - - - - - - Interest Applied - - - - - - Balance Transfers - - - - - - Balance Write-offs - - - - - - Total Charges 307,454.00 400,097.50 99,484.49 16,962.74 178.39 10,642.66 Current Balance 62,907.83 91,291.51 23,235.52 3,882.09 183.29 2,778.90 Report Criteria: Customer. Customer Number = All Customer.Cycle = All Group Code.Group Code = All Customer Type.Customer Type = All - - - 60.00 - 20.00 80.00 - - 3.82 2,921.46 1,061.16 511.03 6,476.74 - - 7.05 4,888.83 - 895.92 9,045.31 - - 4.23 182.90 - 33.98 784.34 - - - 76.02 - - 330.78 - - 341,008.74 441,125.19 62,579.52 98,772.29 1,778,305.52 - - 68,398.85 97,550.68 4,413.32 24,016.22 373,397.64 - - 338,111.90- 437,247.82- 64,992.36- 99,357.95- 1,769,269.24 - - - 14.11- - - 14.11- - - 341,008.74 441,125.19 62,579.52 98,772.29 1,778,305.52 - - 71,295.69 101,413.94 2,000.48 23,430.56 382,419.81