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Billing Adjustments 2018
City of Oak Park Heights Transaction Allocation by Service Report - by Customer Number Report Dates: 01/01/2018 - 12/31/2018 Page: 1 Jul 26, 2019 12.23PM Report Criteria: Types Selected: Billing Adjustments Customer Reference Number Name Date Number Amount WATER DMTR SPRNK MNWCF MNWCS SEWER SWFLT SWMTR STMWT GBGSM GBGSX GBGMD GBGMX GBGLG GBGLX GBGSR TXWTR TXTRN TXGBG MISC SWREBAT NSF PNLWT PNLSW PNLST PNLGB 102-14600-01 KIESOW, PATRICIA 02/13/2018 1 20.00 - - - - - 20.00 - - 102-15810-04 WHITE, WILLIAM 09/30/2018 2 55.46- - - - - - 55.46- - - 102-15810-04 WHITE, WILLIAM 09/30/2018 3 81.00- - - - - - 81.00- - - 102-15810-04 WHITE, WILLIAM 09/30/2018 4 81.00- - - - - - 81.00- - - 102-17340-01 SUNNYSIDE - IRRIG II 06/30/2018 1 - - - - - 102-17340-01 SUNNYSIDE - IRRIG 11 08/23/2018 1 6,740.38- - - 6,740.38- - City of Oak Park Heights Transaction Allocation by Service Report - by Customer Number Page: 2 Report Dates: 01/01/2018 - 12/31/2018 Jul 26, 2019 12.23PM Customer Reference Number Name Date Number Amount WATER DMTR SPRNK MNWCF MNWCS SEWER SWFLT SWMTR STMWT GBGSM GBGSX GBGMD GBGMX GBGLG GBGLX GBGSR TXWTR TXTRN TXGBG MISC SWREBAT NSF PNLWT PNLSW PNLST PNLGB 102-17400-01 TREASURER 1740 102-17500-01 TREASURER 1750 04/19/2018 1 322.51- 04/19/2018 104-11200-03 COLONIAL APARTMENT PARTNERSHI 04/17/2018 104-16180-01 GARDY'S SPORTS 09/30/2018 104-16210-02 RIDGECREST OAK PARK HEIGHTS 10/18/2018 2 20.68- 1 59.48- 1 57.80 2 80.00 104-16210-02 RIDGECREST OAK PARK HEIGHTS 10/18/2018 3 48.44- - - 131.55- 173.38- 17.58- - - - 18.40- - 2.28- - 54.20- - - - - - 5.28- - - - 57.80 - - 80.00 - - - 48.44- - - City of Oak Park Heights Transaction Allocation by Service Report - by Customer Number Report Dates: 01/01/2018 - 12/31/2018 Page: 3 Jul 26, 2019 12.23PM Customer Reference Number Name Date Number Amount WATER DMTR SPRNK MNWCF MNWCS SEWER SWFLT SWMTR STMWT GBGSM GBGSX GBGMD GBGMX GBGLG GBGLX GBGSR TXWTR TXTRN TXGBG MISC SWREBAT NSF PNLWT PNLSW PNLST PNLGB 105-12955-00 DAHL-TECH WAREHOUSE 03/31/2018 1 163.47 159.94 - - 2.32 - 10.35- - - 11.16 .40 - - 105-12955-00 DAHL-TECH WAREHOUSE 03/31/2018 2 175.70- - - - - - 175.70- - - 105-12955-00 DAHL-TECH WAREHOUSE 03/31/2018 3 186.50- - - - - - 186.50- - - 105-12955-00 DAHL-TECH WAREHOUSE 03/31/2018 4 175.70 - - - - - 175.70 - - 105-12955-00 DAHL-TECH WAREHOUSE 03/31/2018 5 186.50 - - - - - 186.50 - - 105-12955-00 DAHL-TECH WAREHOUSE 05/11/2018 1 10.35- - - - - - 10.35- - - City of Oak Park Heights Transaction Allocation by Service Report - by Customer Number Report Dates: 01/01/2018 - 12/31/2018 Page: 4 Jul 26, 2019 12.23PM Customer Reference Number Name Date Number Amount WATER DMTR SPRNK MNWCF MNWCS SEWER SWFLT SWMTR STMWT GBGSM GBGSX GBGMD GBGMX GBGLG GBGLX GBGSR TXWTR TXTRN TXGBG MISC SWREBAT NSF PNLWT PNLSW PNLST PNLGB 105-12955-00 DAHL-TECH WAREHOUSE 05/11/2018 2 175.70- - - - - - 175.70- - - 105-12955-00 DAHL-TECH WAREHOUSE 05/11/2018 3 186.50- - - - - - 186.50- - - 105-12955-00 DAHL-TECH WAREHOUSE 05/11/2018 4 240.60- - - - - - 240.60- - - 105-17800-09 SALISBURY, STEVEN 09/30/2018 5 78.26 - - - - 78.26 - - - 105-19300-06 ARCO, SEAN 07/13/2018 2 125.40- - - - - - 125.40- - - 107-11600-02 JOA, JOHN 07/13/2018 1 68.40- - - - - - 68.40- - - City of Oak Park Heights Transaction Allocation by Service Report - by Customer Number Report Dates: 01/01/2018 - 12/31/2018 Page: 5 Jul 26, 2019 12.23PM Customer Reference Number Name Date Number Amount WATER DMTR SPRNK MNWCF MNWCS SEWER SWFLT SWMTR STMWT GBGSM GBGSX GBGMD GBGMX GBGLG GBGLX GBGSR TXWTR TXTRN TXGBG MISC SWREBAT NSF PNLWT PNLSW PNLST PNLGB 107-18700-06 HOLM, BETH 07/16/2018 1 110.80- - - - - - 110.80- - - 107-19600-09 ALLEN, NA'TOYA 08/28/2018 1 3.95- - - - - - - 1.27- 2.58- .10- 107-20300-02 MONTPETITE, RENEE' 05/14/2018 1 20.00 - - - - - 20.00 - - 107-22700-02 LINDER, ROBERT 10/18/2018 1 38.56- - - - - - - 30.16- 8.10- .30- 107-27100-03 TYLER, BARBARA A 02/08/2018 2 20.00 - - - - - 20.00 - - 107-27950-01 DELAHUNT, JACK 05/24/2018 1 12.40- - - - - - - 4.00- 8.10- .30- - City of Oak Park Heights Transaction Allocation by Service Report - by Customer Number Page: 6 Report Dates: 01/01/2018 - 12/31/2018 Jul 26, 2019 12.23PM Customer Reference Number Name Date Number Amount WATER DMTR SPRNK MNWCF MNWCS SEWER SWFLT SWMTR STMWT GBGSM GBGSX GBGMD GBGMX GBGLG GBGLX GBGSR TXWTR TXTRN TXGBG MISC SWREBAT NSF PNLWT PNLSW PNLST PNLGB 108-16500-03 HELMER, CHRISTY 02/06/2018 1 20.00 - - - - - 20.00 - - 110-09700-01 VALVOLINE 10/16/2018 1 14.08- - - - - - - 4.00- 8.10- 1.98- 112-01330-03 DRISCOLL, LARRY & SANDY 04/12/2018 1 11.97- - - - - - - 3.82- 7.85- .30- - Grand Totals: 7,948.13- 159.94 - 6,740.38- 2.32 - 1,114.00- 57.80 - 54.20- - - - 11.16 .40 5.28- 78.26 80.00 193.20- 208.11- 22.84- - Report Criteria: Types Selected: Billing Adjustments