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HomeMy WebLinkAboutBilling and Usage Summary 2014City of Oak Park Heights Billing and Usage Summary Report Dates: 01/01/2014 to 12/31/2014 Page: 1 Jul 26, 2019 12:03PM 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 25,874 38,218 9,018 2,128 0 0 0 0 34,274 45,862 0 10,697 166,071 DMTR Usage 1,953 584 0 0 0 0 0 0 5,197 0 0 0 7,734 SPRNK Usage 0 0 0 0 0 0 0 0 0 0 14,207 0 14,207 SWMTR Usage 0 1,030 0 0 0 994 0 0 140 1,094 0 0 3,258 WATER Amount 104,653.85 135,838.96 29,043.32 5,845.71 - - - - 157,623.30 122,250.15 - 32,819.01 588,074.30 DMTR Amount - - - - - - - - - - - - - SPRNK Amount - - - - - - - - - - 51,390.25 - 51,390.25 MNWCF Amount 165.36 847.47 463.32 206.70 - - - - 50.88 5,219.74 - 1,206.56 8,160.03 MNWCS Amount - - - - - - - - - - - - - SEWER Amount 122,129.70 186,204.01 49,784.59 12,302.82 - - - - 150,812.40 236,525.21 - 56,606.10 814,364.83 SWFLT Amount - 276.80 - - - - - - - - - - 276.80 SWMTR Amount - 5,911.70 - - - 5,065.20 - - 648.00 7,477.25 - - 19,102.15 STMWT Amount 3,637.28 46,718.36 2,972.30 252.00 174.00 3,811.20 - - 8,587.20 13,622.97 1,132.80 2,008.42 82,916.53 GBGSM Amount - - - - - - - - - - - - - GBGSX Amount 684.60 - - - - - - - - - - - 684.60 GBGMD Amount - - - - - - - - - - - - - GBGMX Amount - - 3,466.32 - - - - - - 315.12 - - 3,781.44 GBGLG Amount - - - - - - - - - - - - - GBGLX Amount - - - 52.39- - - - - - 550.80 - - 498.41 GBGSR Amount - - - - - - - - - - - - - TXWTR Amount - 7,380.15 - - - - - - 8.79 6.33 2,658.15 - 10,053.42 TXTRN Amount - 247.84 - - - - - - .33 .24 96.60 - 345.01 TXGBG Amount 42.72 - 233.20 5.11- - - - - - 65.28 - - 336.09 MISC Amount - - - - - - - - - - - - - SWREBAT Amount - - - - - - - - - - - - - NSF Amount - - - - - - - - - 60.00 - - 60.00 PNLWT Amount 93.65 580.59 211.92 37.24 - - - - - 2,670.61 665.17 553.52 4,812.70 PNLSW Amount 143.16 1,068.99 438.14 89.20 - 11.20 - - - 5,102.29 - 995.16 7,848.14 PNLST Amount 16.98 243.67 19.56 4.20 3.90 95.28 - - - 203.58 - 38.86 626.03 PNLGB Amount - - - .65- - - - - - 68.24 - - 67.59 Total Charges 231,567.30 385,318.54 86,632.67 18,679.72 177.90 8,982.88 - - 317,730.90 394,137.81 55,942.97 94,227.63 1,593,398.32 City of Oak Park Heights Billing and Usage Summary Page: 2 Report Dates: 01/01/2014 to 12/31/2014 Jul 26, 2019 12:03PM Description APARTMENT COMMERCIA CONDO DUPLEX GARBAGE/ST INDUSTRIAL MUNICIPAL None PUBLIC INSTI RESIDENTIAL SPRINKLER TOWNHOUSE Totals Previous Balance 58,135.08 93,120.74 22,408.14 3,786.89 Payments 238,075.09- 387,605.58- 88,527.97- 18,517.68 - Contract Adjustments - - - - Assistance Applied - - - - Deposits Applied - - - - Interest Applied - - - - Balance Transfers - - - - Balance Write-offs - - - - Total Charges 231,567.30 385,318.54 86,632.67 18,679.72 Current Balance 51,627.29 90,833.70 20,512.84 3,948.93 WATER Usage 25,874 38,218 9,018 2,128 DMTR Usage 1,953 584 0 0 SPRNK Usage 0 0 0 0 SWMTR Usage 0 1,030 0 0 WATER Amount 104,653.85 135,838.96 29,043.32 5,845.71 DMTR Amount - - - - SPRNK Amount - - - - MNWCF Amount 165.36 847.47 463.32 206.70 MNWCS Amount - - - - SEWER Amount 122,129.70 186,204.01 49,784.59 12,302.82 SWFLT Amount - 276.80 - - SWMTR Amount - 5,911.70 - - STMWT Amount 3,637.28 46,718.36 2,972.30 252.00 GBGSM Amount - - - - GBGSX Amount 684.60 - - - GBGMD Amount - - - - GBGMX Amount - - 3,466.32 - GBGLG Amount - - - - GBGLX Amount - - - 52.39- GBGSR Amount - - - - TXWTR Amount - 7,380.15 - - TXTRN Amount - 247.84 - - TXGBG Amount 42.72 - 233.20 5.11- MISC Amount - - - - 1 V V. V L I, V V�. V V V V, V r- -T. V V V L, 1 %J -T. V 1 %J, __Y 1 V. V 1 L V, V� L. V V V V L, V V V. V f- 179.86- 179.86- 6,541.68- - - 313,854.65- 395,463.47- 57,828.41- 921463.23- 1,599,057.62- - - - - - .48- - - .48- 104.66 3,506.00 - Year -To -Date: 01/01/2014 to 12/31/2014 0 0 0 0 0 0 0 0 0 0 994 0 - 5,065.20 - 174.00 3,811.20 - - 67,800.90 90,858.77 4,527.57 22,706.48 356,427.14 0 34,274 45,862 0 10,697 166,071 0 5,197 0 0 0 71734 0 0 0 14,207 0 14,207 0 140 1,094 0 0 3,258 - 157,623.30 122,250.15 - 32,819.01 588,074.30 - - - 51,390.25 - 51,390.25 - 50.88 5,219.74 - 11206.56 8,160.03 - 150,812.40 236,525.21 - 56,606.10 814,364.83 - - - - - 276.80 - 648.00 71477.25 - - 19,102.15 - 8,587.20 13,622.97 11132.80 2,008.42 82,916.53 - - - - - 684.60 - - 315.12 - - 3,781.44 - - 550.80 - - 498.41 - 8.79 6.33 2,658.15 - 10,053.42 - .33 .24 96.60 - 345.01 - - 65.28 - - 336.09 City of Oak Park Heights Billing and Usage Summary Page: 3 Report Dates: 01/01/2014 to 12/31/2014 Jul 26, 2019 12:03PM Description APARTMENT COMMERCIA CONDO DUPLEX GARBAGE/ST INDUSTRIAL MUNICIPAL None PUBLIC INSTI RESIDENTIAL SPRINKLER TOWNHOUSE Totals SWREBAT Amount NSF Amount PNLWT Amount 93.65 580.59 211.92 37.24 - - PNLSW Amount 143.16 1,068.99 438.14 89.20 - 11.20 PNLST Amount 16.98 243.67 19.56 4.20 3.90 95.28 PNLGB Amount - - - .65- - - Total Charges 231,567.30 385,318.54 86,632.67 18,679.72 177.90 8,982.88 Previous Balance 58,135.08 93,120.74 22,408.14 3,786.89 106.62 1,064.80 Payments 238,075.09- 387,605.58- 88,527.97- 18,517.68- 179.86- 6,541.68 - Contract Adjustments - - - - - - Assistance Applied - - - - - - Deposits Applied - - - - - - Interest Applied - - - - - - Balance Transfers - - - - - - Balance Write-offs - - - - - - Total Charges 231,567.30 385,318.54 86,632.67 18,679.72 177.90 8,982.88 Current Balance 51,627.29 90,833.70 20,512.84 3,948.93 104.66 3,506.00 Report Criteria: Customer. Customer Number = All Customer.Cycle = All Group Code.Group Code = All Customer Type.Customer Type = All - - - 60.00 - - 60.00 - - - 2,670.61 665.17 553.52 4,812.70 - - - 5,102.29 - 995.16 7,848.14 - - - 203.58 - 38.86 626.03 - - - 68.24 - - 67.59 - - 317,730.90 394,137.81 55,942.97 94,227.63 1,593,398.32 - - 63,924.65 92,184.91 6,413.01 20,942.08 362,086.92 - - 313,854.65- 395,463.47- 57,828.41- 92,463.23- 1,599,057.62 - - - .48- - - .48- - - 317,730.90 394,137.81 55,942.97 94,227.63 1,593,398.32 - - 67,800.90 90,858.77 4,527.57 22,706.48 356,427.14