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HomeMy WebLinkAboutBilling and Usage Summary 2015City of Oak Park Heights Billing and Usage Summary Page: 1 Report Dates: 01/01/2015 to 12/31/2015 Jul 26, 2019 1150A 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 27,279 37,836 9,076 2,182 0 0 0 0 35,095 47,691 0 10,392 169,551 DMTR Usage 1,958 709 0 0 0 0 0 0 4,737 0 0 0 7,404 SPRNK Usage 0 483 0 0 0 0 0 0 0 0 14,790 0 15,273 SWMTR Usage 0 1,857 0 0 0 246 0 0 170 1,331 0 0 3,604 WATER Amount 124,560.37 154,527.47 33,805.67 6,118.70 - 179,139.39 155,477.60 - 38,872.76 692,501.96 DMTR Amount - - - - - - - - - SPRNKAmount - 1,889.58 - - - - 61,528.33 - 63,417.91 MNWCF Amount 168.54 846.64 465.89 171.72 50.88 5,220.69 - 1,208.90 8,133.26 MNWCS Amount - - - - - - - - SEWER Amount 131,718.10 184,624.11 49,728.37 10,989.20 160,512.20 240,320.46 57,009.99 834,902.43 SWFLT Amount - 276.80 - - - - - - 276.80 SWMTR Amount - 10,415.60 - - - 1,238.20 804.60 7,523.51 - - 19,981.91 STMWT Amount 3,626.46 46,735.47 2,975.43 252.00 174.00 3,811.20 8,587.20 13,581.26 1,132.80 2,002.95 82,878.77 GBGSM Amount - - - - - - - - - - - GBGSX Amount 652.80 652.80 GBGMD Amount - - - - GBGMX Amount 3,352.80 304.80 3,657.60 GBGLG Amount - - - GBGLX Amount 545.04 545.04 GBGSR Amount - - - - - TXWTR Amount 8,440.74 10.93 3,317.41 11,769.08 TXTRN Amount - 277.27 - .41 - 120.60 398.28 TXGBG Amount 41.36 - 228.80 - 60.64 - 330.80 MISC Amount - - - - SWREBAT Amount - - NSF Amount - - - - 30.00 - - 30.00 PNLWT Amount 8.56 1,207.88 448.82 46.17 2,954.44 416.37 651.56 5,733.80 PNLSW Amount 13.20 1,568.33 667.20 78.71 - 5,006.91 - 1,035.10 8,369.45 PNLST Amount 1.80 278.94 29.37 5.40 3.28 192.37 33.69 544.85 PNLGB Amount - - - - - 58.03 - 58.03 Total Charges 260,791.19 411,088.83 91,702.35 17,661.90 177.28 5,049.40 - 349,105.61 431,275.75 66,515.51 100,814.95 1,734,182.77 City of Oak Park Heights Billing and Usage Summary Page: 2 Report Dates: 01/01/2015 to 12/31/2015 Jul 26, 2019 11 50A Description Previous Balance Payments Contract Adjustments Assistance Applied Deposits Applied Interest Applied Balance Transfers Balance Write-offs Total Charges Current Balance WATER Usage DMTR Usage SPRNK Usage SWMTR Usage WATER Amount DMTR Amount SPRNK Amount MNWCF Amount MNWCS Amount SEWER Amount SWFLT Amount SWMTR Amount STMWT Amount GBGSM Amount GBGSX Amount GBGMD Amount GBGMX Amount GBGLG Amount GBGLX Amount GBGSR Amount TXWTR Amount TXTRN Amount TXGBG Amount MISC Amount APARTMENT COMMERCIA CONDO DUPLEX GARBAGE/ST INDUSTRIAL MUNICIPAL None PUBLIC INSTI RESIDENTIAL SPRINKLER TOWNHOUSE Totals 51,627.29 90,833.70 20,512.84 3,948.93 104.66 3,506.00 67,800.90 90,858.77 4,527.57 22,706.48 356,427.14 253,746.76- 410,635.31- 90,325.06- 17,256.50- 117.05- 6,024.20- 348,507.66- 424,464.83- 66,629.76- 99,505.21- 1,717,212.34- 119.08 119.08- - - - - - - - - .07 - - .07 260,791.19 411,088.83 91,702.35 17,661.90 177.28 5,049.40 349,105.61 431,275.75 66,515.51 100,814.95 1,734,182.77 58,671.72 91,287.22 22,009.21 4,354.33 164.89 2,531.20 68,398.85 97,550.68 4,413.32 24,016.22 373,397.64 27,279 37,836 1,958 709 0 483 0 1,857 124, 560.37 154, 527.47 - 1,889.58 168.54 846.64 131,718.10 184,624.11 - 276.80 - 10,415.60 3,626.46 46,735.47 652.80 .41 8,440.74 - 277.27 41.36 - 9,076 0 0 0 33,805.67 465.89 49,728.37 2,975.43 3,352.80 228.80 2,182 0 0 0 6,118.70 171.72 10,989.20 252.00 Year -To -Date: 01/01/2015 to 12/31/2015 0 0 0 0 0 0 0 0 0 0 246 0 174.00 1,238.20 3,811.20 0 35,095 47,691 0 4,737 0 0 0 0 0 170 1,331 179,139.39 155, 477.60 50.88 5,220.69 160,512.20 240,320.46 804.60 7,523.51 8,587.20 13,581.26 304.80 545.04 10.93 .41 - - 60.64 0 10,392 169,551 0 0 7,404 14,790 0 15,273 0 0 3,604 38,872.76 692,501.96 61,528.33 - 63,417.91 - 1,208.90 8,133.26 57,009.99 834,902.43 - 276.80 - - 19,981.91 1,132.80 2,002.95 82,878.77 652.80 3,657.60 545.04 3,317.41 11,769.08 120.60 398.28 - 330.80 City of Oak Park Heights Billing and Usage Summary Page: 3 Report Dates: 01/01/2015 to 12/31/2015 Jul 26, 2019 11 50A Description APARTMENT COMMERCIA CONDO DUPLEX GARBAGE/ST INDUSTRIAL MUNICIPAL None PUBLIC INSTI RESIDENTIAL SPRINKLER TOWNHOUSE Totals SWREBAT Amount - - NSF Amount - - - - 30.00 - - 30.00 PNLWT Amount 8.56 1,207.88 448.82 46.17 2,954.44 416.37 651.56 5,733.80 PNLSW Amount 13.20 1,568.33 667.20 78.71 - 5,006.91 - 1,035.10 8,369.45 PNLST Amount 1.80 278.94 29.37 5.40 3.28 192.37 33.69 544.85 PNLGB Amount - - - - - - - 58.03 - - 58.03 Total Charges 260,791.19 411,088.83 91,702.35 17,661.90 177.28 5,049.40 349,105.61 431,275.75 66,515.51 100,814.95 1,734,182.77 Previous Balance 51,627.29 90,833.70 20,512.84 3,948.93 104.66 3,506.00 67,800.90 90,858.77 4,527.57 22,706.48 356,427.14 Payments 253,746.76- 410,635.31- 90,325.06- 17,256.50- 117.05- 6,024.20- 348,507.66- 424,464.83- 66,629.76- 99,505.21- 1,717,212.34 - Contract Adjustments - Assistance Applied Deposits Applied Interest Applied - - Balance Transfers 119.08 119.08- - Balance Write-offs - - - - - - - .07 - - .07 Total Charges 260,791.19 411,088.83 91,702.35 17,661.90 177.28 5,049.40 349,105.61 431,275.75 66,515.51 100,814.95 1,734,182.77 Current Balance 58,671.72 91,287.22 22,009.21 4,354.33 164.89 2,531.20 68,398.85 97,550.68 4,413.32 24,016.22 373,397.64 Report Criteria: Customer.Customer Number = All Customer.Cycle = All Group Code.Group Code = All Customer Type.Customer Type = All