Loading...
HomeMy WebLinkAboutBilling and Usage Summary 2013City of Oak Park Heights Billing and Usage Summary Page: 1 Report Dates: 01/01/2013 to 12/31/2013 Jul 26, 2019 12:10PM 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 27,310 36,835 9,712 2,165 0 0 0 0 35,242 57,809 0 10,560 179,633 DMTR Usage 2,309 765 0 0 0 0 0 0 4,862 0 0 0 7,936 SPRNK Usage 0 0 0 0 0 0 0 0 0 0 18,671 0 18,671 SWMTR Usage 0 2,293 0 0 0 459 0 0 122 1,099 0 0 3,973 WATER Amount 111,562.22 129,773.23 31,577.81 4,912.89 - 162,133.70 148,786.39 - 31,153.55 619,899.79 DMTR Amount - - - - - - - - - SPRNK Amount - - - - - - 70,888.37 - 70,888.37 MNWCF Amount 161.13 851.40 464.31 165.36 50.88 5,220.66 - 1,202.06 8,115.80 MNWCS Amount - - - - - - - - SEWER Amount 121,083.64 179,158.77 51,558.99 9,555.00 148,648.80 237,269.57 53,262.81 800,537.58 SWFLT Amount - 276.80 - - - - - - 276.80 SWMTR Amount - 11,623.10 - - - 2,192.10 563.00 7,263.93 - - 21,642.13 STMWT Amount 3,371.32 46,748.80 2,972.44 252.00 174.00 3,811.20 8,587.20 13,659.38 1,132.80 2,012.43 82,721.57 GBGSM Amount - - - - - - - - - - - GBGSX Amount 684.60 684.60 GBGMD Amount - - - - GBGMX Amount 3,466.32 315.12 3,781.44 GBGLG Amount - - - - GBGLX Amount 52.39 751.36 803.75 GBGSR Amount - - - - - - TXWTR Amount 6,949.69 3,928.10 19.23 3,551.42 14,448.44 TXTRN Amount - 248.77 - - .32 .70 128.81 378.60 TXGBG Amount 42.72 - 233.20 5.11 - 84.85 - 365.88 MISC Amount - - - - - SWREBAT Amount - - NSF Amount - - - - 45.00 - - 45.00 PNLWT Amount 14.58 672.26 359.21 57.23 2,961.85 822.45 421.38 5,308.96 PNLSW Amount 29.21 1,159.40 691.72 90.12 - 4,609.36 - 826.84 7,406.65 PNLST Amount 14.22 344.55 34.46 6.05 3.63 181.70 28.32 38.44 651.37 PNLGB Amount - - 141.79 .65 - 66.44 - - 208.88 Total Charges 236,963.64 377,806.77 91,500.25 15,096.80 177.63 6,003.30 - 323,912.00 421,235.54 76,552.17 88,917.51 1,638,165.61 City of Oak Park Heights Billing and Usage Summary Page: 2 Report Dates: 01/01/2013 to 12/31/2013 Jul 26, 2019 12:10PM 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 56,118.25 85,197.42 22,174.96 3,589.77 56.29 1,063.63 74,623.80 93,233.54 5,410.38 21,307.20 362,775.24 234,946.81- 369,883.45- 91,267.07- 14,899.68- 127.30- 6,002.13- 334,611.15- 422,284.55- 75,549.54- 89,282.63- 1,638,854.31- - - - - - - - .38 - - .38 236,963.64 377,806.77 91,500.25 15,096.80 177.63 6,003.30 323,912.00 421,235.54 76,552.17 88,917.51 1,638,165.61 58,135.08 93,120.74 22,408.14 3,786.89 106.62 1,064.80 63,924.65 92,184.91 6,413.01 20,942.08 362,086.92 27,310 36,835 2,309 765 0 0 0 2,293 111,562.22 129,773.23 161.13 851.40 121,083.64 179,158.77 - 276.80 - 11,623.10 3,371.32 46,748.80 684.60 6,949.69 - 248.77 42.72 - 9,712 0 0 0 31,577.81 464.31 51,558.99 2,972.44 3,466.32 233.20 2,165 0 0 0 4,912.89 165.36 9,555.00 252.00 52.39 5.11 Year -To -Date: 01/01/2013 to 12/31/2013 0 0 0 0 0 0 0 0 0 0 459 0 174.00 2,192.10 3,811.20 0 35,242 57,809 0 4,862 0 0 0 0 0 122 1,099 162,133.70 148,786.39 50.88 5,220.66 148,648.80 237,269.57 563.00 7,263.93 8,587.20 13,659.38 315.12 751.36 3,928.10 19.23 .32 .70 - 84.85 0 10,560 179,633 0 0 7,936 18,671 0 18,671 0 0 3,973 31,153.55 619, 899.79 70,888.37 - 70,888.37 - 1,202.06 8,115.80 53,262.81 800,537.58 - 276.80 - - 21,642.13 1,132.80 2,012.43 82,721.57 684.60 3,781.44 803.75 3,551.42 14,448.44 128.81 378.60 - 365.88 City of Oak Park Heights Billing and Usage Summary Page: 3 Report Dates: 01/01/2013 to 12/31/2013 Jul 26, 2019 12:10PM Description APARTMENT COMMERCIA CONDO DUPLEX GARBAGE/ST INDUSTRIAL MUNICIPAL None PUBLIC INSTI RESIDENTIAL SPRINKLER TOWNHOUSE Totals SWREBAT Amount - - NSF Amount - - - - 45.00 - - 45.00 PNLWT Amount 14.58 672.26 359.21 57.23 2,961.85 822.45 421.38 5,308.96 PNLSW Amount 29.21 1,159.40 691.72 90.12 - 4,609.36 - 826.84 7,406.65 PNLST Amount 14.22 344.55 34.46 6.05 3.63 181.70 28.32 38.44 651.37 PNLGB Amount - - 141.79 .65 - - - 66.44 - - 208.88 Total Charges 236,963.64 377,806.77 91,500.25 15,096.80 177.63 6,003.30 323,912.00 421,235.54 76,552.17 88,917.51 1,638,165.61 Previous Balance 56,118.25 85,197.42 22,174.96 3,589.77 56.29 1,063.63 74,623.80 93,233.54 5,410.38 21,307.20 362,775.24 Payments 234,946.81- 369,883.45- 91,267.07- 14,899.68- 127.30- 6,002.13- 334,611.15- 422,284.55- 75,549.54- 89,282.63- 1,638,854.31 - Contract Adjustments - Assistance Applied Deposits Applied Interest Applied Balance Transfers - - Balance Write-offs - - - - - - - .38 - - .38 Total Charges 236,963.64 377,806.77 91,500.25 15,096.80 177.63 6,003.30 323,912.00 421,235.54 76,552.17 88,917.51 1,638,165.61 Current Balance 58,135.08 93,120.74 22,408.14 3,786.89 106.62 1,064.80 63,924.65 92,184.91 6,413.01 20,942.08 362,086.92 Report Criteria: Customer.Customer Number = All Customer.Cycle = All Group Code.Group Code = All Customer Type.Customer Type = All