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Billing Adjustments 2013
City of Oak Park Heights Transaction Allocation by Service Report - by Customer Number Page: 1 Report Dates: 01/01/2013 - 12/31/2013 Jul 26, 2019 12:31 PM 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 100-00300-02 SINZ/LISA BIEN-SINZ, PAUL 10/31/2013 1 13.20- 13.20- 101-05650-02 FENNER, MARTIN & LOUISE 05/24/2013 8 12.12- 3.84- 7.98- .30- 102-13300-01 EVANOFF, ROBERT & CLARISSA 05/24/2013 2 9.97- - 3.07- 6.60- .30- 102-14800-03 NELSON, ADAM/BETH 05/24/2013 13 9.97- - 3.07- 6.60- .30- 103-11000-01 JOHNSON, AULDON 06/30/2013 4 - 103-11000-01 JOHNSON, AULDON 09/30/2013 5 270.06 270.06 City of Oak Park Heights Transaction Allocation by Service Report - by Customer Number Report Dates: 01/01/2013 - 12/31/2013 Page: 2 Jul 26, 2019 12:31 PM 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 103-12800-02 HURLBUT, CHERYL 05/24/2013 17 9.97- 3.07- 6.60- .30- 103-17400-02 FOSTER, TIM & KIM 05/24/2013 18 24.99- - 8.43- 16.26- .30- 104-11300-02 WESTBURY, RANDY 05/24/2013 7 9.97- - 3.07- 6.60- .30- 104-14900-01 MACDONALD, KATHLEEN A 05/31/2013 2 9.97- - 3.07- 6.60- .30- 104-15900-02 LETOURNEAU, BRIAN 05/24/2013 11 9.97- - 3.07- 6.60- .30- 104-16210-01 EAGLES #94 CLUB 05/24/2013 26 73.50- - 20.45- 48.67- 4.38- City of Oak Park Heights Transaction Allocation by Service Report - by Customer Number Page: 3 Report Dates: 01/01/2013 - 12/31/2013 Jul 26, 2019 12:31 PM Customer Number 104-16770-00 TIRE PROS Name 104-17000-03 MC DONALDS #2288 104-17000-03 MC DONALDS #2288 104-17050-00 MC DONALDS #2288 104-17970-03 LAKE ELMO BANK 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 10/17/2013 1 14.58- 14.58- 06/30/2013 1 09/30/2013 1 567.70 567.70 09/30/2013 2 389.33 389.33 12/31/2013 1 104-18500-01 JOSEPHS FAMILY RESTAURANT 05/24/2013 25 140.20- 55.56- 82.48- 2.16- City of Oak Park Heights Transaction Allocation by Service Report - by Customer Number Report Dates: 01/01/2013 - 12/31/2013 Page: 4 Jul 26, 2019 12:31 PM 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 104-19800-01 KINGWOOD MGMT/GREENBRIER 09/30/2013 7 104-19800-01 KINGWOOD MGMT/GREENBRIER 10/31/2013 2 2,882.98- 1,412.98- 1,470.00- 104-19800-02 ST CROIX CROSSING APTS 12/31/2013 2 104-19800-02 ST CROIX CROSSING APTS 12/31/2013 3 104-20520-04 LODGE PROPERTIES 04/25/2013 1 45.24- 12.57- .41- 27.29- 4.03- - .90- .04- 104-20520-05 SONNEE PET CARE 04/25/2013 2 45.24 12.57 - .41 27.29 4.03 - .90 .04 City of Oak Park Heights Transaction Allocation by Service Report - by Customer Number Page: 5 Report Dates: 01/01/2013 - 12/31/2013 Jul 26, 2019 12:31 PM Customer Number 105-14800-03 KINDSCHY, TINA Name 105-16400-01 GRABER, THEODORA 105-17000-02 KERN & BARB MIX -KERN, TIM 106-11500-04 BORNDALE, MICHAEL & LAURA 106-12100-01 BROCKMAN, DANIEL 106-17600-01 DANIEL, JEANETTE 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 02/13/2013 1 11.75- 4.35- 7.10- .30- 05/24/2013 19 9.97- - 3.07- 6.60- .30- 05/24/2013 4 9.97- - 3.07- 6.60- .30- 05/24/2013 16 9.97- - 3.07- 6.60- .30- 11/22/2013 1 49.26- - 41.44- 7.52- .30- 05/24/2013 20 9.97- - 3.07- 6.60- .30- City of Oak Park Heights Transaction Allocation by Service Report - by Customer Number Page: 6 Report Dates: 01/01/2013 - 12/31/2013 Jul 26, 2019 12:31 PM Customer Number 107-12500-02 WENDT, DIANE 107-15700-06 HAGEN, HEIDI Name 107-19300-10 ROSEWICZ, ANGIE 107-19600-06 COLLINS, PATRICIA 107-20500-01 CHALLBERG, WILLIAM 107-20500-01 CHALLBERG, WILLIAM 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 05/24/2013 10 9.67- 2.96- 6.41- .30- 05/24/2013 3 9.97- - 3.07- 6.60- .30- 05/24/2013 9 10.69- - 3.33- 7.06- .30- 03/31/2013 1 9.58- - 3.07- 6.21- .30- 06/30/2013 5 - 09/30/2013 6 48.45 48.45 City of Oak Park Heights Transaction Allocation by Service Report - by Customer Number Report Dates: 01/01/2013 - 12/31/2013 Page: 7 Jul 26, 2019 12:31 PM 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 107-21700-02 SCHILTGEN, TOM & LOUANN 05/24/2013 14 9.97- - 3.07- 6.60- .30- 107-23100-01 LINK, JAMES 04/11/2013 1 95.11- 29.11- 66.00- - - 107-23400-03 LANGNESS, KENT 05/24/2013 22 9.97- 3.07- 6.60- .30- 107-24000-05 BRUESTLE, CRAIG 05/24/2013 1 11.40- - 3.58- 7.52- .30- 107-25200-03 SWANSON, RICHARD 05/24/2013 21 9.97- - 3.07- 6.60- .30- 107-26550-04 THRON, DONALD 05/24/2013 6 9.90- - 3.04- 6.56- .30- City of Oak Park Heights Transaction Allocation by Service Report - by Customer Number Page: 8 Report Dates: 01/01/2013 - 12/31/2013 Jul 26, 2019 12:31 PM Customer Number 107-28700-06 NELSON, TODD Name 107-29400-08 PEACEFUL LIVING LLC 108-10800-03 CURRAN, MARK & JENNIFER 108-12400-01 SANDERSON, MARVIN & PAM 108-12400-01 SANDERSON, MARVIN & PAM 108-13200-03 BERRIES. LISA 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 05/24/2013 5 13.55- 4.35- 8.90- .30- 05/31/2013 1 9.97- - 3.07- 6.60- .30- 12/18/2013 1 20.00- - 20.00- 06/30/2013 2 09/30/2013 3 35.70 35.70 05/24/2013 24 10.69- 3.33- 7.06- .30- City of Oak Park Heights Transaction Allocation by Service Report - by Customer Number Report Dates: 01/01/2013 - 12/31/2013 Page: 9 Jul 26, 2019 12:31 PM 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 108-14600-11 HOLMES, JOE 09/27/2013 1 2.16- .63- .03- 1.44- .06- 108-14600-12 PROLIFIC PROPERTIES OF MN 09/27/2013 2 2.16 .63 .03 1.44 .06 108-17900-01 CASPERSON, STEVEN 03/19/2013 1 39.90- 12.16- .76- 25.84- 1.14- 108-18500-01 ANDERSON, TERRY L 06/30/2013 3 108-18500-01 ANDERSON, TERRY L 09/30/2013 4 5.10 5.10 108-19400-01 SULLIVAN, MIKE & SHANNON 05/24/2013 23 9.97- 3.07- 6.60- .30- City of Oak Park Heights Transaction Allocation by Service Report - by Customer Number Page: 10 Report Dates: 01/01/2013 - 12/31/2013 Jul 26, 2019 12:31 PM 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 108-20000-02 WILSON, DOUG & REBECCA 05/24/2013 12 14.98- 4.86- 9.82- .30- 109-10500-00 WHALEY, NANCY 05/24/2013 15 17.84- - 5.88- 11.66- .30- 110-10120-02 CUSHMAN & WAKEFIELD 03/07/2013 1 11.15- - .56- 10.55- .04- - - Grand Totals: 2,340.22- 1,094.94- 389.33 1.32- 994.14- 11.69- - - .04- 20.00- 232.17- 360.01- 15.24 - Report Criteria: Types Selected: Billing Adjustments