HomeMy WebLinkAbout12 December MCES SAC-A loin)
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Sewer Availability Charge(SAC I ts�
2020 ACTIVITY SUMMARY REPORT C'LC- O OPhl
Customer Community City of Oak Park Heights 4,/-104--)c 0
Reporting Period (month or quarter) December Year 2019
Attach
Building/Sewer Offsetting Credit Net SAC(Allowable Net Credits
Form SECTION 1 -Full SAC Rate
MCES Permit Units Units Entered on Line Below)
m Single Family Dwelling
Multi-Family(includes duplextownhome condo,assisted living)
Apartment(with individual laundry connections or no central laundry)
g g c Residential/Commercial Combination(residential and commercial mixed building)
U c `"
UE v Commercial
Q a
Institutional/Governmental
a v
o Industrial Third Year Review Payment to MCES
Sub-Total SAC Units Section 1:
Attach
Form SECTION 2-Discounted SAC Rate(Must receive prior written Building/Sewer Offsetting Credit Net SAC(Allowable Net Credits
MCES approval from MCES) Permit Units Units Entered on Line Below)
Apartment(without individual laundry connections)
c
o
•3 (If discount applied in letter,enter SAC due in Section 1 on Apartment line.) x 80%(to receive 20%discount): =
c
_c
E C4 Publicly-Assisted Housing(without garbage disposals or dishwashers)
▪ >
w o (If discount applied in letter,enter SAC due in Section 1 on Multi-Family line) X 75%(to receive 25%discount): =
Q.
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U Q
u w Publicly-Assisted Housing (without individual laundry connections,garbage disposals
Q or dishwashers)
x 60% (to receive 40%discount): =
om L (If discount applied in letter,enter SAC due in Section 1 on Multi-Family line.)
Q `.
H — Apartment/Condo Conversion(converting a discounted apartment to a condominium
or non-discounted apartment)
x 20%: =
(If discount applied in letter,enter SAC due in Section 1 on Multi-Family line.)
Sub-Total SAC Units Section 2:
Net SAC Units from Section 1 +Section 2:
MCES SAC Deferral Original.Payment(s)(attach MCES SAC-E Form):
Net SAC Unit Credit Balance from Previous Reporting Period: -
Allowable Net Credits(Only from SAC Paid)to be taken Community-Wide: -
Check if report qualifies for 1%prompt payment discount. Sub-Total SAC Units
Current SAC Rate Must Be Entered: x
The payment and report must be received by MCES in Sub-Total SAC Amount Due:
our offices no later than 30 days after the end of 1%Discount for Prompt Payment: -
the reporting period.Postmark date is not acceptable. Sub-Total SAC Amount Due:
Adjustments to current months issued permits(attach explanation): +
TOTAL AMOUNT DUE: .{ Q6 u
FOR MCES USE ONLY ('If Total Amount Due is a negative number,this is the net credit balance to carry forward on o r next
Activity Report-)
Invoice No.
Activity Report prepared by:
Customer No. Julie A. Hultman 01.02.2020
Check No. (Name) (Date)
Building Official 651.351.1661
Date (Title) (Phone)
Amount Paid$ jhultman@cityofoakparkheights.com
(E-mail Address)