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HomeMy WebLinkAboutBilling Adjustments 2012City of Oak Park Heights Transaction Allocation by Service Report - by Customer Number Report Dates: 01/01/2012 - 12/31/2012 Page: 1 Jul 26, 2019 12.36PM 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 101-00600-09 WEEDING, TERRY BERG & WILLIAM 11/16/2012 101-01600-01 TORGERSON, WYNONA 101-03950-01 HSI C/O KINGWOOD MGMT 101-06150-00 KELLY, JOAN 102-11200-01 GOSSO, ROBERT & SANDRA 04/20/2012 06/29/2012 10/15/2012 05/08/2012 103-15100-02 CRIMMINS, JOHN & LAURA 04/13/2012 2 5.47- .17- 1 20.00 - 1 30.00- - 30.00- 1 272.83- - 1 57.59- - 1 76.78- 28.05- - 1.75- 3.55- 20.00 - - 272.83- 57.59- 48.73- - - City of Oak Park Heights Transaction Allocation by Service Report - by Customer Number Page: 2 Report Dates: 01/01/2012 - 12/31/2012 Jul 26, 2019 12.36PM 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 103-16100-03 THUL, TOM & DESIREE 103-21000-10 CHILEFONE, DAVID 104-14500-05 FARKAF PROPERTIES 104-16700-07 TIRE PROS 104-16700-07 TIRE PROS 04/12/2012 11/26/2012 07/01/2012 06/21/2012 06/21/2012 104-16700-07 TIRE PROS 06/21/2012 1 12.11- .30- 2 9.58- - .30- 1 82.19- 26.23- 1 60.24- 18.78- 1.36- 2 93.40- 29.11- 2.11- 3 28.94- - 13.67- - 4.48- 7.33- - 3.07- 6.21- 55.96- - - 40.05- - - .05- - - 62.10- - - .08- - - - 5.05- 10.22- City of Oak Park Heights Transaction Allocation by Service Report - by Customer Number Page: 3 Report Dates: 01/01/2012 - 12/31/2012 Jul 26, 2019 12.36PM 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 104-20400-08 CENTRAL AUTOMOTIVE 104-20400-08 CENTRAL AUTOMOTIVE 104-20520-03 IN HOUSE INC 11/01/2012 11/01/2012 11/14/2012 104-23155-00 OAKGREEN COMMONS ASST LIV- IRR 06/29/2012 105-15900-01 FOLEY, MARLYS 11/16/2012 107-27650-02 STEINMETZ, SHIRLYN 05/04/2012 1 42.52 9.59 7.34 .70 .73 2 39.97 10.24 7.34 .74 1 .79- - .12- .02- 2 1,336.90- - 1 11.88- .30- 1 91.21- 29.11- - - .53 20.55 - - .02 - - - 1.01 2.05 - - .54 21.08 - - .03 - - - - .02- .63- 1,336.90- - 02- .63-1,336.90-- 5.37- 6.21- 62.10- - - City of Oak Park Heights Transaction Allocation by Service Report - by Customer Number Report Dates: 01/01/2012 - 12/31/2012 Page: 4 Jul 26, 2019 12.36PM 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 108-14600-10 LE, DUNG 05/08/2012 2 20.00 - - - - - 20.00 - - 108-20400-03 JORDAN, RANDY & JODY 01/13/2012 1 241.94- 30.80- - - 1.59- .59- 206.55- 206.55-3.00- 3.00-- - - 109-10000-03 THORAGER, DAVID & NATASHA 10/16/2012 1 423.21- - - - - - 423.21- - - 110-02300-02 HAM JR, KATHRYN PRATT/GEORGE 04/19/2012 1 10.08- 3.74- - - - - 6.04- - - .30- - - - 110-09730-00 ST CROIX CLEANERS 11/26/2012 1 608.91- - - - - - - 284.57- 320.62- 3.72- 112-01955-00 MICHAEL DEVELOPMENT - IRRIG 10/17/2012 1 4.60- - - - - - - 4.60- - City of Oak Park Heights Transaction Allocation by Service Report - by Customer Number Page: 5 Report Dates: 01/01/2012 - 12/31/2012 Jul 26, 2019 12.36PM 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 Grand Totals: 3,336.16- 145.99- - 1,336.90- .54- 1,194.16- 18.74- 54- 1,194.16-18.74- - - - 2.05- .08- - - - 40.00 307.88- 352.09- 17.73- - Report Criteria: Types Selected: Billing Adjustments