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HomeMy WebLinkAboutBilling Adjustments 2014City of Oak Park Heights Transaction Allocation by Service Report - by Customer Number Report Dates: 01/01/2014 - 12/31/2014 Page: 1 Jul 26, 2019 12.29PM 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 100-01600-01 OGREN, MARK 11/13/2014 1 7.56- - - - - - - - 7.56- 101-01500-01 BEAUDET APTS 04/14/2014 39 43.46- - - - - - - 8.43- 16.26- 1.65- 17.12- 101-03100-06 HALVERSON, LINDA 04/14/2014 63 8.62- - - - - - - 1.72- 6.60- .30- 101-03900-02 GOTT, LISA 01/31/2014 1 58.15- - - - - - - 52.39- 2.39-5.11-.65- 5.11- .65- 101-04800-04 101-04800-04 CRAIN, GLEN & VIRGINIA 04/14/2014 8 9.97- - - - - - - 3.07- 6.60- .30- 101-05200-02 BYRNS, MRS PAUL 04/14/2014 49 9.97- - - - - - - 3.07- 6.60- .30- - City of Oak Park Heights Transaction Allocation by Service Report Report Dates: 01/01/2014 - - by Customer Number 12/31/2014 Page: 2 Jul 26, 2019 12.29PM 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 101-05250-01 JOHNSON, JAMES S 04/14/2014 15 9.97- - - - - - - 3.07- 6.60- .30- 101-06500-04 WILLIAMS III, JACK 04/14/2014 26 15.34- - - - - - - 3.84- 11.20- .30- 101-06700-02 KITTELSON, LAURIE 04/14/2014 9 9.97- - - - - - - 3.07- 6.60- .30- 102-15830-03 LUSSIO, OSCAR FERNANDEZ & MARI 04/14/2014 22 4.39- - - - - - - 4.09- .09-.30-102-15850-01 .30- 102-15850-01 MORGEN, JANET 04/14/2014 44 3.37- - - - - - - 3.07- .07-.30-103-11800-02 .30- 103-11800-02 WAGNER, RANDY 04/14/2014 47 9.97- - - - - - - 3.07- 6.60- .30- - City of Oak Park Heights Transaction Allocation by Service Report Report Dates: 01/01/2014 - - by Customer Number 12/31/2014 Page: 3 Jul 26, 2019 12.29PM 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 103-12100-01 QUAST, DALE & LINDA 04/14/2014 37 9.97- - - - - - - 3.07- 6.60- .30- 103-12800-02 HURLBUT, CHERYL 04/14/2014 40 9.97- - - - - - - 3.07- 6.60- .30- 103-15500-02 JOHNSON, JEROME 04/14/2014 42 22.85- - - - - - - 3.07- 19.48- .30- 103-16300-02 ANDERSON, THOMAS 04/14/2014 16 9.97- - - - - - - 3.07- 6.60- .30- 103-21400-01 JOHNSON, MIKE & SHANI 04/14/2014 17 6.60- - - - - - - - 6.60- 103-21800-03 LAMOTTE, DAN 02/09/2014 1 6.60- - - - - - - - 6.60- City of Oak Park Heights Transaction Allocation by Service Report - by Customer Number Report Dates: 01/01/2014 - 12/31/2014 Page: 4 Jul 26, 2019 12.29PM 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 104-10000-02 WASHINGTON CTY/ AP 11/13/2014 5 .15- - - - - .15- - 104-13100-01 WASHINGTON CTY FACILITIES 11/13/2014 2 1,917.00- - - - - - - 1,442.24- 474.76- 104-13300-01 WASHINGTON CTY FACILITIES 11/13/2014 3 2,420.25- - - - - - - 1, 346.97- 1,073.28- 104-13350-00 WASHINGTON CTY FACILITIES 11/13/2014 4 2.91- - - - - - - 2.91- - 104-13700-04 BERNS, ANNETTE 04/14/2014 46 9.97- - - - - - - 3.07- 6.60- .30- 104-15100-05 FLAHERTY, JOE 04/14/2014 53 9.97- - - - - - - 3.07- 6.60- .30- - City of Oak Park Heights Transaction Allocation by Service Report - by Customer Number Report Dates: 01/01/2014 - 12/31/2014 Page: 5 Jul 26, 2019 12.29PM 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 104-15900-02 LETOURNEAU, BRIAN 04/14/2014 50 9.97- - - - - - - 3.07- 6.60- .30- 104-17400-02 JIM DUGGAN PROPERTIES LLC 04/14/2014 5 14.32- - - - - - - 3.07- 6.60- 4.65- 104-17650-03 EVOLVE ADOPTION & FAMILY SERVIC 03/31/2014 1 - - - - - 104-17650-03 EVOLVE ADOPTION & FAMILY SERVIC 03/31/2014 2 - - - - - 104-17650-03 EVOLVE ADOPTION & FAMILY SERVIC 04/29/2014 1 1,280.18- 489.58- - - - - 755.60- - - 33.77- 1.23- - - 104-17650-03 EVOLVE ADOPTION & FAMILY SERVIC 04/29/2014 2 .12 - - - - .11 .01 - - City of Oak Park Heights Transaction Allocation by Service Report - by Customer Number Report Dates: 01/01/2014 - 12/31/2014 Page: 6 Jul 26, 2019 12.29PM 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 104-17970-03 LAKE ELMO BANK 01/23/2014 1 499.10- - - - - - - - 499.10- 104-17970-03 LAKE ELMO BANK 02/09/2014 2 6.60- - - - - - - - 6.60- 104-17970-03 LAKE ELMO BANK 10/24/2014 1 168.00- - - - - - - - 168.00- 104-19800-02 ST CROIX CROSSING APTS 02/26/2014 1 1,105.85 432.95 - - - - 672.90 - - 105-13000-01 XCEL ENERGY/ACCTS PAYABLE 12/31/2014 1 - - - - - 105-14000-02 JONES, BRIAN & KARI 07/23/2014 1 174.65- 174.65- - - - City of Oak Park Heights Transaction Allocation by Service Report - by Customer Number Report Dates: 01/01/2014 - 12/31/2014 Page: 7 Jul 26, 2019 12.29PM 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 105-14100-03 JONES, BRIAN 04/29/2014 4 139.65- 48.45- - - - - 91.20- - - 105-14800-03 KINDSCHY, TINA 03/03/2014 1 10.74- - - - - - - 3.84- 6.60- .30- 105-15400-01 PETERSON, HELEN 04/11/2014 1 9.00- - - - - 9.00- - - - 105-15900-01 FOLEY, MARLYS 04/14/2014 38 9.97- - - - - - - 3.07- 6.60- .30- 105-16400-01 GRABER, THEODORA 04/14/2014 24 9.97- - - - - - - 3.07- 6.60- .30- 105-18800-06 CORBLICK, DOUG 10/24/2014 2 11.50- - - - - - - 4.60- 6.60- .30- - City of Oak Park Heights Transaction Allocation by Service Report Report Dates: 01/01/2014 - - by Customer Number 12/31/2014 Page: 8 Jul 26, 2019 12.29PM 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 106-10200-01 RABOIN, RICHARD & LOIS 04/14/2014 61 9.97- - - - - - - 3.07- 6.60- .30- 106-15500-06 CASS, JENNIFER & JED 04/14/2014 56 9.97- - - - - - - 3.07- 6.60- .30- 106-18800-03 HAUGEN, SCOTT & AMY 04/14/2014 48 12.01- - - - - - - 5.11- 6.60- .30- 107-10600-02 RAYMO, CAROL 04/14/2014 11 9.97- - - - - - - 3.07- 6.60- .30- 107-11400-02 PEDERSON/TONY STEINKE, CARRIE 04/14/2014 3 9.97- - - - - - - 3.07- 6.60- .30- 107-12200-04 WIELAND, MATT & STEPHANY 04/14/2014 33 9.97- - - - - - - 3.07- 6.60- .30- - City of Oak Park Heights Transaction Allocation by Service Report - by Customer Number Page: 9 Report Dates: 01/01/2014 - 12/31/2014 Jul 26, 2019 12.29PM Customer Number Reference 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 107-12300-02 GOBLE, GARY & DARLA 107-13500-02 BUCKLEY, STANLEY & DEBRA 107-13700-05 AAMODT, LAURA 107-14700-02 CARR, DAVID 107-14700-02 CARR, DAVID 04/14/2014 04/29/2014 04/14/2014 08/13/2014 11/18/2014 107-14800-03 GILLEN, ANN 04/14/2014 30 18.76- 12.58- 43.20- - .30- 3 66.15- 22.95- 34 9.97- 6.60 20.00 - .30- 1 30.74 - .30 1 20.00 - 51 9.97- .30- - 5.88- 12.58- 43.20- - - - 3.07- 6.60- 20.00 3.84 6.60 20.00 - - - 3.07- 6.60- City of Oak Park Heights Transaction Allocation by Service Report - by Customer Number Page: 10 Report Dates: 01/01/2014 - 12/31/2014 Jul 26, 2019 12.29PM Customer Number 107-15500-02 NELSON, KATHY Reference 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 107-17300-01 SUNVIEW III /Jamie Fischer 107-19100-06 WASHINGTON COUNTY - HRA 107-19100-06 WASHINGTON COUNTY - HRA 107-20700-06 MADLAND, DAWN M 04/14/2014 04/14/2014 05/01/2014 05/01/2014 04/14/2014 107-21200-02 HAVLISH, GARY 04/14/2014 41 9.97- 6.60- - 7.07- .30- 10 27.38- - 43.55 - 1.29- 1 78.89 20.09 - - 1.53 21.90 - .30 2 33.32 9.92 6.90- .90 36 9.97- .30- 6 18.86- - .30- - 3.07- 6.60- - 7.07- 19.02- - - .81 43.55 - - - 4.09 8.52 - - .60 21.90 - - - 3.07- 6.60- 6.90- 11.66- City of Oak Park Heights Transaction Allocation by Service Report Report Dates: 01/01/2014 - - by Customer Number 12/31/2014 Page: 11 Jul 26, 2019 12.29PM 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 107-22000-10 SHERLOCK, BRIAN 04/14/2014 20 9.97- - - - - - - 3.07- 6.60- .30- 107-22300-01 OTTOSON, DAVID 02/09/2014 3 20.00 - - - - - 20.00 - - 107-24500-06 HAGSTROM, JULIE 03/27/2014 1 9.97- - - - - - - 3.07- 6.60- .30- 107-24590-03 OLSON, JOEL 12/19/2014 1 9.97- - - - - - - 3.07- 6.60- .30- 107-25200-03 SWANSON, RICHARD 04/14/2014 35 9.97- - - - - - - 3.07- 6.60- .30- 107-26100-06 NGUYEN,THOMPSON & NHAN 12/19/2014 2 9.97- - - - - - - 3.07- 6.60- .30- - City of Oak Park Heights Transaction Allocation by Service Report - by Customer Number Page: 12 Report Dates: 01/01/2014 - 12/31/2014 Jul 26, 2019 12.29PM Customer Number Reference 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 107-26550-04 THRON, DONALD 107-27250-01 BELKEY, DENNIS 107-27650-02 STEINMETZ, SHIRLYN 107-28250-01 PALMER, AL 107-28250-01 PALMER, AL 04/14/2014 04/14/2014 04/29/2014 04/14/2014 11/19/2014 107-28850-09 ADOLPHSON, SCOTT 04/14/2014 21 9.97- 6.60- - 3.07- .30- 13 9.97- - - 3.07- .30- 5 95.11- 29.11- 65 9.97- 6.60- .30- 1 9.97- - .30- 52 10.48- - .30- - 3.07- 6.60- - 3.07- 6.60- 66.00- - - - 3.07- 6.60- 3.07- 6.60- 3.58- 6.60- City of Oak Park Heights Transaction Allocation by Service Report - by Customer Number Report Dates: 01/01/2014 - 12/31/2014 Page: 13 Jul 26, 2019 12.29PM 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 108-12400-01 SANDERSON, MARVIN & PAM 04/14/2014 45 11.25- - - - - - - 4.35- 6.60- .30- 108-13200-03 BERRES, LISA 04/14/2014 32 10.69- - - - - - - 3.33- 7.06- .30- 108-13550-02 FETTER, DAWN & JERE 04/14/2014 7 10.99- - - - - - - 4.09- 6.60- .30- 108-15800-02 GILLSTROM, JOHN & LEANNE 04/14/2014 2 10.46- - - - - - - 3.15- 7.04- .27- 108-17000-04 ROSE, NEAL & BARBARA 04/14/2014 54 9.97- - - - - - - 3.07- 6.60- .30- 108-17100-01 OTLEY, ANTHONY & KIMBERLY 04/14/2014 12 9.97- - - - - - - 3.07- 6.60- .30- - City of Oak Park Heights Transaction Allocation by Service Report Report Dates: 01/01/2014 - - by Customer Number 12/31/2014 Page: 14 Jul 26, 2019 12.29PM 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 108-19400-01 SULLIVAN, MIKE & SHANNON 04/14/2014 29 10.74- - - - - - - 3.84- 6.60- .30- 109-11100-00 ERICKSON, KATHLEEN A 04/14/2014 25 9.67- - - - - - - 2.96- 6.41- .30- 109-12100-01 HOULE, THOMAS A 04/14/2014 27 10.23- - - - - - - 3.33- 6.60- .30- 109-12400-01 FROST, STEVE 04/14/2014 59 9.97- - - - - - - 3.07- 6.60- .30- 109-15200-02 GACKE, RICHARD 04/14/2014 23 9.97- - - - - - - 3.07- 6.60- .30- 110-00350-01 ANDERSON, THOMAS 04/14/2014 55 9.97- - - - - - - 3.07- 6.60- .30- - City of Oak Park Heights Transaction Allocation by Service Report - by Customer Number Report Dates: 01/01/2014 - 12/31/2014 Page: 15 Jul 26, 2019 12.29PM 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 110-01300-02 TOEWS, KIM & KEVIN 04/14/2014 43 12.63- - - - - - - 4.35- 7.98- .30- 110-04400-01 ANDERSON, GREGORY/ERIN 04/14/2014 64 10.23- - - - - - - 3.33- 6.60- .30- 110-04900-02 BLATHER C/O BRUCE WEBER 04/14/2014 58 12.47- - - - - - - 5.11- 7.06- .30- 110-05300-01 BROCK, BEN & MARY 04/14/2014 62 9.97- - - - - - - 3.07- 6.60- .30- 110-07400-01 HOBROUGH, DAVID 04/14/2014 60 17.12- - - - - - - 7.92- 8.90- .30- 110-09950-01 FUHR ENTERPRISES 11/13/2014 6 444.77- - - - - - - 194.04- 241.28- 9.45- - City of Oak Park Heights Transaction Allocation by Service Report - by Customer Number Report Dates: 01/01/2014 - 12/31/2014 Page: 16 Jul 26, 2019 12.29PM 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 110-56100-04 MORCOS, ZAKARIA 04/14/2014 19 9.97- - - - - - - 3.07- 6.60- .30- 110-56150-07 BROWN, LINDA 04/14/2014 14 11.40- - - - - - - 3.58- 7.52- .30- 110-56500-03 MU LVAN EY, DAN I L 04/14/2014 31 9.97- - - - - - - 3.07- 6.60- .30- 110-60100-01 STILLWATER MOTORS 04/14/2014 57 113.23- - - - - - - 26.63- 46.22- 40.38- 112-00180-01 SKELTON, BRANDON M 04/14/2014 1 10.48- - - - - - - 3.58- 6.60- .30- 112-00250-01 DAWS, HANLEY 04/14/2014 18 9.97- - - - - - - 3.07- 6.60- .30- - City of Oak Park Heights Transaction Allocation by Service Report - by Customer Number Report Dates: 01/01/2014 - 12/31/2014 Page: 17 Jul 26, 2019 12.29PM 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 112-00550-01 SZALAY, MELISSA 04/14/2014 28 9.97- - - - - - - 3.07- 6.60- .30- 112-00560-02 ANDERSON, KELLY 04/14/2014 4 12.10- - - - - - - 3.82- 7.98- .30- 200-11000-00 ST CROIX CROSSING APTS 05/28/2014 1 1.02- - - - - 1.02- - Grand Totals: 6,919.07- 301.78- - - 1.41 - 217.65- - 667.10- 6.57- - - - - - 52.39- - 33.66- 1.22- 5.11- - - 60.00 3,251.74- 2,347.73- 77.76- 17.77 - Report Criteria: Types Selected: Billing Adjustments