Loading...
HomeMy WebLinkAboutBilling and Usage Summary 2012City of Oak Park Heights Billing and Usage Summary Report Dates: 01/01/2012 to 12/31/2012 Page: 1 Jul 26, 2019 12:15PM 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 26,448 34,861 9,749 2,216 0 0 0 0 37,892 60,618 0 10,421 182,205 DMTR Usage 1,938 831 0 0 0 0 0 0 6,622 0 0 0 9,391 SPRNK Usage 0 0 0 0 0 0 0 0 0 0 20,551 0 20,551 SWMTR Usage 0 1,523 0 0 0 269 0 0 180 1,246 0 0 3,218 WATER Amount 107,532.39 119,966.52 31,449.05 5,002.14 - - - - 174,533.58 152,778.46 - 31,026.10 622,288.24 DMTR Amount - - - - - - - - - - - - - SPRNK Amount - - - - - - - - - - 76,992.24 - 76,992.24 MNWCF Amount 159.00 850.95 469.63 165.36 - - - - 50.88 5,213.19 - 1,191.18 8,100.19 MNWCS Amount - - - - - - - - - - 243.27 - 243.27 SEWER Amount 117,588.22 166,252.66 49,461.21 9,063.24 - - - - 152,816.81 224,588.03 - 50,761.55 770,531.72 SWFLT Amount - 276.80 - - - - - - - - - - 276.80 SWMTR Amount - 7,621.34 - - - 1,228.32 - - 784.70 7,238.22 - - 16,872.58 STMWT Amount 3,181.20 46,815.21 2,979.49 252.00 174.00 3,811.20 - - 8,587.20 13,644.78 1,132.80 2,000.57 82,578.45 GBGSM Amount - - - - - - - - - - - - - GBGSX Amount 684.60 - - - - - - - - - - - 684.60 GBGMD Amount - - - - - - - - - - - - - GBGMX Amount - - 3,466.32 - - - - - - 315.12 - - 3,781.44 GBGLG Amount - - - - - - - - - - - - - GBGLX Amount - - - - - - - - - 743.48 - - 743.48 GBGSR Amount - - - - - - - - - - - - - TXWTR Amount - 6,364.22 - - - - - - 4,243.38 44.96 3,427.99 - 14,080.55 TXTRN Amount - 231.33 - - - - - - .32 1.63 124.17 - 357.45 TXGBG Amount 42.72 - 233.20 - - - - - - 80.22 - - 356.14 MISC Amount - - - - - - - - - - - - - SWREBAT Amount - - - - - - - - - - - - - NSF Amount - - - - - - - - - 40.00 - - 40.00 PNLWT Amount 278.33 478.03 242.39 39.34 - - - - 108.47 2,848.88 257.17 514.73 4,767.34 PNLSW Amount 342.90 936.38 466.76 63.77 - - - - 128.91 4,521.69 - 911.42 7,371.83 PNLST Amount 75.27 374.93 21.78 4.82 4.05 - - - 6.51 194.39 - 40.91 722.66 PNLGB Amount - - - - - - - - - 81.38 - - 81.38 Total Charges 229,884.63 350,168.37 88,789.83 14,590.67 178.05 5,039.52 - - 341,260.76 412,334.43 82,177.64 86,446.46 1,610,870.36 City of Oak Park Heights Billing and Usage Summary Page: 2 Report Dates: 01/01/2012 to 12/31/2012 Jul 26, 2019 12:15PM Description APARTMENT COMMERCIA CONDO DUPLEX GARBAGE/ST INDUSTRIAL MUNICIPAL None PUBLIC INSTI RESIDENTIAL SPRINKLER TOWNHOUSE Totals Previous Balance 47,749.11 83,961.31 19,399.73 3,402.17 Payments 221,515.49- 348,862.52- 86,005.02- 14,403.07 - Contract Adjustments - - - - Assistance Applied - - - - Deposits Applied - - - - Interest Applied - - - - Balance Transfers - - - - Balance Write-offs - 69.74- 9.58- - Total Charges 229,884.63 350,168.37 88,789.83 14,590.67 Current Balance 56,118.25 85,197.42 22,174.96 3,589.77 WATER Usage 26,448 34,861 9,749 2,216 DMTR Usage 1,938 831 0 0 SPRNK Usage 0 0 0 0 SWMTR Usage 0 1,523 0 0 WATER Amount 107,532.39 119,966.52 31,449.05 5,002.14 DMTR Amount - - - - SPRNK Amount - - - - MNWCF Amount 159.00 850.95 469.63 165.36 MNWCS Amount - - - - SEWER Amount 117,588.22 166,252.66 49,461.21 9,063.24 SWFLT Amount - 276.80 - - SWMTR Amount - 7,621.34 - - STMWT Amount 3,181.20 46,815.21 2,979.49 252.00 GBGSM Amount - - - - GBGSX Amount 684.60 - - - GBGMD Amount - - - - GBGMX Amount - - 3,466.32 - GBGLG Amount - - - - GBGLX Amount - - - - GBGSR Amount - - - - TXWTR Amount - 6,364.22 - - TXTRN Amount - 231.33 - - TXGBG Amount 42.72 - 233.20 - MISC Amount - - - - V 1 . 1� 1'r-1 W.1 1 V V, 1� V. 1 1 V V, V V . L V L, V V�. 1 1 L V, V� V. 1 V V V V, V V L. 1w 179.00- 5,249.66- - - 334,780.07- 408,964.49- 79,752.03- 85,189.04- 1,584,900.39- 9.90- - - - - 2.31 - - 86.91- 56.29 1,063.63 - Year -To -Date: 01/01/2012 to 12/31/2012 0 0 0 0 0 0 0 0 0 0 269 0 - 11228.32 - 174.00 3,811.20 - - 74,623.80 93,233.54 5,410.38 21,307.20 362,775.24 0 37,892 60,618 0 10,421 182,205 0 6,622 0 0 0 9,391 0 0 0 20,551 0 20,551 0 180 11246 0 0 3,218 - 174,533.58 152,778.46 - 31,026.10 622,288.24 - - - 76,992.24 - 76,992.24 - 50.88 5,213.19 - 11191.18 8,100.19 - - - 243.27 - 243.27 - 152,816.81 224,588.03 - 50,761.55 770,531.72 - - - - - 276.80 - 784.70 71238.22 - - 16,872.58 - 8,587.20 13,644.78 11132.80 2,000.57 82,578.45 - - - - - 684.60 - - 315.12 - - 3,781.44 - - 743.48 - - 743.48 - 41243.38 44.96 3,427.99 - 14,080.55 - .32 1.63 124.17 - 357.45 - - 80.22 - - 356.14 City of Oak Park Heights Billing and Usage Summary Page: 3 Report Dates: 01/01/2012 to 12/31/2012 Jul 26, 2019 12:15PM Description APARTMENT COMMERCIA CONDO DUPLEX GARBAGE/ST INDUSTRIAL MUNICIPAL None PUBLIC INSTI RESIDENTIAL SPRINKLER TOWNHOUSE Totals SWREBAT Amount NSF Amount PNLWT Amount 278.33 478.03 242.39 39.34 - - PNLSW Amount 342.90 936.38 466.76 63.77 - - PNLST Amount 75.27 374.93 21.78 4.82 4.05 - PNLGB Amount - - - - - - Total Charges 229,884.63 350,168.37 88,789.83 14,590.67 178.05 5,039.52 Previous Balance 47,749.11 83,961.31 19,399.73 3,402.17 67.14 1,273.77 Payments 221,515.49- 348,862.52- 86,005.02- 14,403.07- 179.00- 5,249.66 - Contract Adjustments - - - - - - Assistance Applied - - - - - - Deposits Applied - - - - - - Interest Applied - - - - - - Balance Transfers - - - - - - Balance Write-offs - 69.74- 9.58- - 9.90- - Total Charges 229,884.63 350,168.37 88,789.83 14,590.67 178.05 5,039.52 Current Balance 56,118.25 85,197.42 22,174.96 3,589.77 56.29 1,063.63 Report Criteria: Customer. Customer Number = All Customer.Cycle = All Group Code.Group Code = All Customer Type.Customer Type = All - - - 40.00 - - 40.00 - - 108.47 2,848.88 257.17 514.73 4,767.34 - - 128.91 4,521.69 - 911.42 7,371.83 - - 6.51 194.39 - 40.91 722.66 - - - 81.38 - - 81.38 - - 341,260.76 412,334.43 82,177.64 86,446.46 1,610,870.36 - - 68,143.11 89,861.29 2,984.77 20,049.78 336,892.18 - - 334,780.07- 408,964.49- 79,752.03- 85,189.04- 1,584,900.39 - - - 2.31 - - 86.91- - - 341,260.76 412,334.43 82,177.64 86,446.46 1,610,870.36 - - 74,623.80 93,233.54 5,410.38 21,307.20 362,775.24