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HomeMy WebLinkAboutBilling and Usage Summary 2017City of Oak Park Heights Billing and Usage Summary Report Dates: 01/01/2017 to 12/31/2017 Page: 1 Jul 26, 2019 12:20PM 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 29,326 42,036 9,005 1,943 0 0 0 0 32,177 45,324 0 9,233 169,044 DMTR Usage 2,093 639 0 0 0 0 0 0 3,548 0 0 0 6,280 SPRNK Usage 0 99 0 0 0 0 0 0 0 0 17,861 0 17,960 SWMTR Usage 0 875 0 0 0 908 0 0 151 911 0 0 2,845 WATER Amount 133,370.38 176,002.88 33,719.11 5,505.25 - - - - 163,931.68 153,145.58 - 34,906.06 700,580.94 DMTR Amount - - - - - - - - - - - - - SPRNK Amount - 304.30 - - - - - - - - 73,071.58 - 73,375.88 MNWCF Amount 175.42 867.68 470.66 171.72 - - - - 54.22 5,301.18 - 1,154.12 8,195.00 MNWCS Amount - - - - - - - - - - - - - SEWER Amount 154,108.23 226,851.93 55,811.36 10,746.00 - - - - 162,429.51 281,460.15 - 59,646.55 951,053.73 SWFLT Amount - 276.80 - - - - - - - - - - 276.80 SWMTR Amount - 5,925.85 - - - 5,141.00 - - 805.40 8,473.97 - - 20,346.22 STMWT Amount 3,735.15 46,424.16 2,984.42 252.00 174.00 3,811.20 - - 8,587.20 13,733.09 1,132.80 1,897.97 82,731.99 GBGSM Amount - - - - - - - - - - - - - GBGSX Amount - - - - - - - - - - - - - GBGMD Amount - - - - - - - - - - - - - GBGMX Amount - - 3,418.80 - - - - - - 310.80 - - 3,729.60 GBGLG Amount - - - - - - - - - - - - - GBGLX Amount - - - - - - - - - 667.31 - - 667.31 GBGSR Amount - - - - - - - - - - - - - TXWTR Amount - 8,724.10 - - - - - - 16.25 - 3,641.90 - 12,382.25 TXTRN Amount - 318.59 - - - - - - .62 - 132.41 - 451.62 TXGBG Amount - - 58.33 - - - - - - 15.47 - - 73.80 MISC Amount - - - - - - - - - - - - - SWREBAT Amount - - - - - - - - - - - - - NSF Amount - - - - - - - - - 80.00 - - 80.00 PNLWT Amount 233.88 1,125.07 583.67 36.08 - - - - 1,013.23 3,038.20 103.09 377.50 6,510.72 PNLSW Amount 289.33 1,164.85 993.69 63.12 - 552.94 - - 933.68 5,584.53 - 666.64 10,248.78 PNLST Amount 4.71 227.95 46.91 4.89 3.30 285.84 - - 4.23 190.76 - 27.19 795.78 PNLGB Amount - - 341.88 - - - - - - 67.26 - - 409.14 Total Charges 291,917.10 468,214.16 98,428.83 16,779.06 177.30 9,790.98 - - 337,776.02 472,068.30 78,081.78 98,676.03 1,871,909.56 City of Oak Park Heights Billing and Usage Summary Page: 2 Report Dates: 01/01/2017 to 12/31/2017 Jul 26, 2019 12:20PM Description APARTMENT COMMERCIA CONDO DUPLEX GARBAGE/ST INDUSTRIAL MUNICIPAL None PUBLIC INSTI RESIDENTIAL SPRINKLER TOWNHOUSE Totals Previous Balance 62,907.83 91,291.51 23,235.52 3,882.09 Payments 283,216.11- 445,975.06- 99,503.77- 16,893.17 - Contract Adjustments - - - - Assistance Applied - - - - Deposits Applied - - - - Interest Applied - - - - Balance Transfers - - - - Balance Write-offs - - .51 - Total Charges 291,917.10 468,214.16 98,428.83 16,779.06 Current Balance 71,608.82 113,530.61 22,161.09 3,767.98 WATER Usage 29,326 42,036 9,005 1,943 DMTR Usage 2,093 639 0 0 SPRNK Usage 0 99 0 0 SWMTR Usage 0 875 0 0 WATER Amount 133,370.38 176,002.88 33,719.11 5,505.25 DMTR Amount - - - - SPRNK Amount - 304.30 - - MNWCF Amount 175.42 867.68 470.66 171.72 MNWCS Amount - - - - SEWER Amount 154,108.23 226,851.93 55,811.36 10,746.00 SWFLT Amount - 276.80 - - SWMTR Amount - 5,925.85 - - STMWT Amount 3,735.15 46,424.16 2,984.42 252.00 GBGSM Amount - - - - GBGSX Amount - - - - GBGMD Amount - - - - GBGMX Amount - - 3,418.80 - GBGLG Amount - - - - GBGLX Amount - - - - GBGSR Amount - - - - TXWTR Amount - 8,724.10 - - TXTRN Amount - 318.59 - - TXGBG Amount - - 58.33 - MISC Amount - - - - 1 V V. L V L, 1 1 V.�f V 1 I, L V V. V V 1w 1,� V. V L, V V V.� V L W, __Y V V. V V V V L,_T 1 V. V 1 313.80- 11,125.33- - - 339,212.00- 465,453.21- 73,337.86- 971287.65- 1,832,317.96- - - - - - 93.48- - 93.48 - - - - - - 1.97- - - 1.46- 46.79 11444.55 - Year -To -Date: 01/01/2017 to 12/31/2017 0 0 0 0 0 0 0 0 0 0 908 0 - 5,141.00 - 174.00 3,811.20 - - 69,859.71 107,933.58 6,744.40 24,912.42 422,009.95 0 32,177 45,324 0 9,233 169,044 0 3,548 0 0 0 6,280 0 0 0 17,861 0 17,960 0 151 911 0 0 2,845 - 163,931.68 153,145.58 - 34,906.06 700,580.94 - - - 73,071.58 - 73,375.88 - 54.22 5,301.18 - 11154.12 8,195.00 - 162,429.51 281,460.15 - 59,646.55 951,053.73 - - - - - 276.80 - 805.40 8,473.97 - - 20,346.22 - 8,587.20 13,733.09 11132.80 1,897.97 82,731.99 - - 310.80 - - 3,729.60 - - 667.31 - - 667.31 - 16.25 - 3,641.90 - 12,382.25 - .62 - 132.41 - 451.62 - - 15.47 - - 73.80 City of Oak Park Heights Billing and Usage Summary Page: 3 Report Dates: 01/01/2017 to 12/31/2017 Jul 26, 2019 12:20PM Description APARTMENT COMMERCIA CONDO DUPLEX GARBAGE/ST INDUSTRIAL MUNICIPAL None PUBLIC INSTI RESIDENTIAL SPRINKLER TOWNHOUSE Totals SWREBAT Amount NSF Amount PNLWT Amount 233.88 1,125.07 583.67 36.08 - - PNLSW Amount 289.33 1,164.85 993.69 63.12 - 552.94 PNLST Amount 4.71 227.95 46.91 4.89 3.30 285.84 PNLGB Amount - - 341.88 - - - Total Charges 291,917.10 468,214.16 98,428.83 16,779.06 177.30 9,790.98 Previous Balance 62,907.83 91,291.51 23,235.52 3,882.09 183.29 2,778.90 Payments 283,216.11- 445,975.06- 99,503.77- 16,893.17- 313.80- 11,125.33 - Contract Adjustments - - - - - - Assistance Applied - - - - - - Deposits Applied - - - - - - Interest Applied - - - - - - Balance Transfers - - - - - - Balance Write-offs - - .51 - - - Total Charges 291,917.10 468,214.16 98,428.83 16,779.06 177.30 9,790.98 Current Balance 71,608.82 113,530.61 22,161.09 3,767.98 46.79 1,444.55 Report Criteria: Customer. Customer Number = All Customer.Cycle = All Group Code.Group Code = All Customer Type.Customer Type = All - - - 80.00 - - 80.00 - - 1,013.23 3,038.20 103.09 377.50 6,510.72 - - 933.68 5,584.53 - 666.64 10,248.78 - - 4.23 190.76 - 27.19 795.78 - - - 67.26 - - 409.14 - - 337,776.02 472,068.30 78,081.78 98,676.03 1,871,909.56 - - 71,295.69 101,413.94 2,000.48 23,430.56 382,419.81 - - 339,212.00- 465,453.21- 73,337.86- 97,287.65- 1,832,317.96 - - - 93.48- - 93.48 - - - - 1.97- - - 1.46- - - 337,776.02 472,068.30 78,081.78 98,676.03 1,871,909.56 - - 69,859.71 107,933.58 6,744.40 24,912.42 422,009.95