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Billing Adjustments 2015
City of Oak Park Heights Transaction Allocation by Service Report - by Customer Number Page: 1 Report Dates: 01/01/2015 - 12/31/2015 Jul 26, 2019 12:26PM 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 100-00100-03 HANCOCK, TIMOTHY & MOLLY 06/30/2015 2 100-00100-03 HANCOCK, TIMOTHY & MOLLY 09/30/2015 2 100-00100-03 HANCOCK, TIMOTHY & MOLLY 10/13/2015 4 14.70- 14.70- 100-00100-03 HANCOCK, TIMOTHY & MOLLY 10/13/2015 5 14.70- 14.70- 100-00400-01 BRADSHAW, JIM 06/30/2015 4 100-00400-01 BRADSHAW, JIM 09/30/2015 4 City of Oak Park Heights Transaction Allocation by Service Report - by Customer Number Report Dates: 01/01/2015 - 12/31/2015 Page: 2 Jul 26, 2019 12:26PM 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 100-00400-01 BRADSHAW, JIM 10/13/2015 9 49.00 49.00 100-00400-01 BRADSHAW, JIM 10/13/2015 10 49.00 49.00 100-00620-01 SWANSON, JAY 06/30/2015 5 100-00620-01 SWANSON, JAY 09/30/2015 5 100-00620-01 SWANSON, JAY 10/13/2015 11 4.90- 4.90- 100-00620-01 SWANSON, JAY 10/13/2015 12 4.90- 4.90- City of Oak Park Heights Transaction Allocation by Service Report - by Customer Number Report Dates: 01/01/2015 - 12/31/2015 Page: 3 Jul 26, 2019 12:26PM 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 100-01100-01 RODRIGUEZ, LUIS 08/20/2015 3 6.60- 6.60- 100-01600-01 OGREN, MARK 06/30/2015 3 100-01600-01 OGREN, MARK 08/31/2015 1 100-01600-01 OGREN, MARK 09/30/2015 3 100-01600-01 OGREN, MARK 10/13/2015 6 9.80- 9.80- 100-01600-01 OGREN, MARK 10/13/2015 7 .98- .98- City of Oak Park Heights Transaction Allocation by Service Report - by Customer Number Report Dates: 01/01/2015 - 12/31/2015 Page: 4 Jul 26, 2019 12:26PM 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 100-01600-01 OGREN, MARK 10/13/2015 8 9.80- 9.80- 101-00020-01 ALLEMANI, TOM 06/30/2015 1 101-00020-01 ALLEMANI, TOM 09/30/2015 1 101-00020-01 ALLEMANI, TOM 10/13/2015 1 9.80- 9.80- 101-00020-01 ALLEMANI, TOM 10/13/2015 2 9.80- 9.80- 101-00050-04 MUELLER, TOM 06/30/2015 8 City of Oak Park Heights Transaction Allocation by Service Report - by Customer Number Page: 5 Report Dates: 01/01/2015 - 12/31/2015 Jul 26, 2019 12:26PM Customer Number 101-00050-04 MUELLER, TOM 101-00050-04 MUELLER, TOM 101-00050-04 MUELLER, TOM Name 101-02600-20 NELSON, NICOLE 101-06100-04 LUNDQUIST, LYNN 101-06200-02 FOLLIS, TODD & KELLY 4.62- Reference 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 09/30/2015 8 10/13/2015 17 4.90- 4.90- 10/13/2015 18 4.90- 4.90- 08/20/2015 1 10.71- 3.81- 6.60- .30- 11/23/2015 1 10.72- - 3.82- 6.60- .30- 08/20/2015 7 4.62- - 4.62- City of Oak Park Heights Transaction Allocation by Service Report - by Customer Number Report Dates: 01/01/2015 - 12/31/2015 Page: 6 Jul 26, 2019 12:26PM 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 102-10550-01 SALEM LUTHERAN CHURCH 09/30/2015 9 102-10550-01 SALEM LUTHERAN CHURCH 12/31/2015 1 192.70 192.70 102-15300-01 SJOBERG, ERIC & RUTH 07/29/2015 1 294.84- 87.33- 198.00- - 2.91- 6.60- 103-16400-02 LANGER, CHRIS 02/11/2015 1 20.48 70.59 1.59- 66.00- - - 3.00- - 10.00 3.58 6.60 .30 103-21600-01 HOBSON, R D 06/30/2015 6 - 103-21600-01 HOBSON, R D 09/30/2015 6 City of Oak Park Heights Transaction Allocation by Service Report - by Customer Number Report Dates: 01/01/2015 - 12/31/2015 Page: 7 Jul 26, 2019 12:26PM 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 103-21600-01 HOBSON, R D 10/13/2015 13 19.60- 19.60- 103-21600-01 HOBSON, R D 10/13/2015 14 19.60- 19.60- 103-21800-03 LAMOTTE, DAN 06/30/2015 7 103-21800-03 LAMOTTE, DAN 09/30/2015 7 103-21800-03 LAMOTTE, DAN 10/13/2015 15 24.50 24.50 103-21800-03 LAMOTTE, DAN 10/13/2015 16 24.50 24.50 City of Oak Park Heights Transaction Allocation by Service Report - by Customer Number Report Dates: 01/01/2015 - 12/31/2015 Page: 8 Jul 26, 2019 12:26PM 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 104-12800-02 HEADROOM INC 09/30/2015 10 104-12800-02 HEADROOM INC 12/31/2015 2 29.40 29.40 104-17920-01 SHERWOOD FOREST COMMERCIAL 09/30/2015 11 104-17920-01 SHERWOOD FOREST COMMERCIAL 12/31/2015 3 9.80 9.80 104-17930-01 SHERWOOD FOREST COMMERCIAL 09/30/2015 12 104-17930-01 SHERWOOD FOREST COMMERCIAL 12/31/2015 4 208.60 208.60 City of Oak Park Heights Transaction Allocation by Service Report - by Customer Number Report Dates: 01/01/2015 - 12/31/2015 Page: 9 Jul 26, 2019 12:26PM 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 104-17940-01 NYBERG, CLARK 09/30/2015 13 104-17940-01 NYBERG, CLARK 12/31/2015 5 122.50 122.50 104-23000-02 ORCHARD PARK INVESTMENTS 09/30/2015 14 104-23000-02 ORCHARD PARK INVESTMENTS 12/31/2015 6 73.50 73.50 105-13000-01 XCEL ENERGY/ACCTS PAYABLE 03/31/2015 1 2,017.60- 2,017.60- 105-18100-10 LENGYEL, HOLLY 09/01/2015 1 95.35- 95.35- City of Oak Park Heights Transaction Allocation by Service Report - by Customer Number Report Dates: 01/01/2015 - 12/31/2015 Page: 10 Jul 26, 2019 12:26PM 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 105-18100-10 LENGYEL, HOLLY 10/13/2015 3 94.51- 94.51- 106-12200-01 DAY, LARRY 02/18/2015 1 9.97- 3.07- 6.60- .30- 107-11500-01 GRASKE, WILLIAM 08/20/2015 6 11.02- - - 4.12- 6.60- .30- 107-17150-03 GEORGE, SHARI & JAMES 12/03/2015 1 807.50- - 807.50- - - 107-19800-10 GREZEK, JOHN 08/20/2015 2 10.72- 3.82- 6.60- .30- 107-20600-06 RODRIGUEZ, JORGE H 08/20/2015 4 10.72- - 3.82- 6.60- .30- City of Oak Park Heights Transaction Allocation by Service Report - by Customer Number Page: 11 Report Dates: 01/01/2015 - 12/31/2015 Jul 26, 2019 12:26PM 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 107-22300-01 OTTOSON, DAVID 06/10/2015 1 30.71 3.66 .15 6.60 .30 20.00 107-25650-05 BRENHOLT, DEBORAH 08/20/2015 5 10.72- 3.82- 6.60- .30- 107-25650-05 BRENHOLT, DEBORAH 11/19/2015 1 10.72- - 3.82- 6.60- .30 - Grand Totals: 2,700.01- 13.08- 1.44- 1,254.76- - 1,361.50- 2.70- - 30.00 29.43- 65.00- 2.10 - Report Criteria: Types Selected: Billing Adjustments