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Billing Adjustments 2016
City of Oak Park Heights Transaction Allocation by Service Report - by Customer Number Report Dates: 01/01/2016 - 12/31/2016 Page: 1 Jul 26, 2019 12.24PM 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 101-00100-05 I1-12 PROPERTY ILLINOIS LP 11/14/2016 1 10.87- - - - - - - 3.82- 7.05- 101-00600-14 FITZGERALD, TOM 08/17/2016 1 11.17- - - - - - - 3.82- 7.05- .30- 101-05000-04 MCCARTHY, KAREN 05/23/2016 1 .45- - - - - - - .15- .29- .01- 102-11200-01 GOSSO, ROBERT & SANDRA 07/12/2016 2 11.17- - - - - - - 3.82- 7.05- .30- 102-15920-04 BONSE, BRADLEY & FLORENCE 07/12/2016 1 53.46- - - - - - 53.46- - - 102-16100-04 MALLEN, JILL 11/16/2016 2 20.00 - - - - - 20.00 - - City of Oak Park Heights Transaction Allocation by Service Report - by Customer Number Report Dates: 01/01/2016 - 12/31/2016 Page: 2 Jul 26, 2019 12.24PM 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 104-16950-00 BORDER FOODS INC #15743 06/30/2016 1 - - - - - 104-16950-00 BORDER FOODS INC #15743 07/26/2016 1 24,284.68- - - 22,669.48- 2,669.48-1,558.53- 1,558.53-56.67- - - 104-16950-00 BORDER FOODS INC #15743 08/15/2016 1 51.62- - - - - - - 51.62- - 104-17920-01 SHERWOOD FOREST COMMERCIAL 10/01/2016 2 70.50- - - - - - - - 70.50- 104-17930-01 SHERWOOD FOREST COMMERCIAL 10/01/2016 3 236.90- - - - - - - - 236.90- 104-17940-01 NYBERG, CLARK 10/01/2016 1 291.70- - - - - - - - 291.70- City of Oak Park Heights Transaction Allocation by Service Report - by Customer Number Report Dates: 01/01/2016 - 12/31/2016 Page: 3 Jul 26, 2019 12.24PM 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 104-17950-00 LAKE ELMO BANK 10/01/2016 5 70.50- - - - - - - - 70.50- 104-17970-03 LAKE ELMO BANK 10/01/2016 4 70.50- - - - - - - - 70.50- 104-18300-01 FRED'S TIRE & SERVICE 05/13/2016 1 20.23- - - - - - - 6.26- 11.21- 2.76- 105-14900-03 CHRISTENSEN, PATRICIA 07/25/2016 1 21.89- - - - - - - 7.64- 13.65- .60- 105-18100-11 CONSTANS, COLTON 11/16/2016 1 20.00 - - - - - 20.00 - - 105-19300-06 ARCO, SEAN 07/11/2016 1 216.40- - - - - - 216.40- - - City of Oak Park Heights Transaction Allocation by Service Report - by Customer Number Report Dates: 01/01/2016 - 12/31/2016 Page: 4 Jul 26, 2019 12.24PM 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 105-19700-04 UNIQUE PONTOONS 01/31/2016 1 - - - - - 105-19700-04 UNIQUE PONTOONS 03/31/2016 2 - - - - - 105-19700-04 UNIQUE PONTOONS 04/20/2016 1 36.60 36.60 - - - 105-19700-04 UNIQUE PONTOONS 04/20/2016 2 254.01- 91.50- - - - - 156.00- - - 6.29- .22- - - 105-19700-04 UNIQUE PONTOONS 04/20/2016 3 36.60- 36.60- - - - 106-10300-01 NORDEEN, MICHAEL J. 08/11/2016 2 20.00 - - - - - 20.00 - - City of Oak Park Heights Transaction Allocation by Service Report - by Customer Number Report Dates: 01/01/2016 - 12/31/2016 Page: 5 Jul 26, 2019 12.24PM 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 109-11330-01 OPC PROPERTIES 04/20/2016 4 24.06 - - - - 24.06 - - - 109-11340-01 OPC PROPERTIES 07/18/2016 1 2.43- - - - - 2.43- - - - 109-11350-01 OPC PROPERTIES 05/31/2016 1 19.62 - - - - 19.62 - - - 110-05500-02 KING, ANDY & KAREN 08/11/2016 1 20.00 - - - - - 20.00 - - Grand Totals: 25,554.80- 91.50- - 22,669.48- 2.43- 425.86- - 740.10- 43.68 - - - 1,564.82- 56.89- - - - 80.00 77.13- 46.30- 3.97- - Report Criteria: Types Selected: Billing Adjustments