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HomeMy WebLinkAbout2019 Billing and Usage Summary City of Oak Park HeightsBilling and Usage SummaryPage: 1 Report Dates: 01/01/2019 to 12/31/2019Jun 01, 2021 11:37AM Report Criteria: Customer.Customer Number = All Customer.Cycle = All Group Code.Group Code = All Customer Type.Customer Type = All COMMERCIAGARBAGE/STPUBLIC INSTI DescriptionAPARTMENTCONDODUPLEXINDUSTRIALMUNICIPALNoneRESIDENTIALSPRINKLERTOWNHOUSETotals WATER Usage29,45641,6098,1502,39600160029,77243,43608,408163,387 DMTR Usage2,8025920000003,1780006,572 SPRNK Usage0810000000013,839013,920 SWMTR Usage078100099000154235002,160 WATER Amount147,768.45189,660.1734,059.577,532.10----167,024.37159,086.92-34,117.64739,249.22 DMTR Amount------------- SPRNK Amount-283.77--------60,944.08-61,227.85 MNWCF Amount179.67893.51470.65171.72----57.245,297.02-1,119.368,189.17 MNWCS Amount------------- SEWER Amount156,777.25236,280.0748,944.4612,176.60----158,464.90284,533.50-57,047.07954,223.85 SWFLT Amount-333.75----------333.75 SWMTR Amount-5,591.70---5,812.50--849.808,141.51--20,395.51 STMWT Amount3,844.3247,540.112,984.44252.00174.003,811.20--8,587.2013,774.261,132.801,832.4083,932.73 GBGSM Amount------------- GBGSX Amount------------- GBGMD Amount------------- GBGMX Amount--3,706.56------248.55--3,955.11 GBGLG Amount------------- GBGLX Amount---------505.25--505.25 GBGSR Amount------------- TXWTR Amount-10,115.03------22.00-3,048.58-13,185.61 TXTRN Amount-367.73------.80-110.94-479.47 TXGBG Amount--253.00------54.05--307.05 MISC Amount------------- SWREBAT Amount------------- NSF Amount-20.00-------40.00--60.00 PNLWT Amount472.14801.04188.62141.04-----3,714.5952.75315.935,686.11 PNLSW Amount558.291,165.83379.30147.96-111.10---6,517.46-523.629,403.56 PNLST Amount10.32204.2614.186.114.8095.28---204.4328.3221.35589.05 PNLGB Amount---------73.79--73.79 Total Charges309,610.44493,256.9791,000.7820,427.53178.809,830.08--335,006.31482,191.3365,317.4794,977.371,901,797.08 City of Oak Park HeightsBilling and Usage SummaryPage: 2 Report Dates: 01/01/2019 to 12/31/2019Jun 01, 2021 11:37AM COMMERCIAGARBAGE/STPUBLIC INSTI DescriptionAPARTMENTCONDODUPLEXINDUSTRIALMUNICIPALNoneRESIDENTIALSPRINKLERTOWNHOUSETotals Previous Balance78,742.52112,103.1224,702.475,234.7166.042,631.45--74,099.15114,408.322,890.2523,045.88437,923.91 Payments317,476.77-500,941.39-94,155.08-21,274.82-204.67-9,921.73---342,841.46-487,302.25-63,832.77-94,618.89-1,932,569.83- Contract Adjustments------------- Assistance Applied------------- Deposits Applied------------- Interest Applied------------- Balance Transfers--52.91------52.91---- Balance Write-offs-3.84-.01-------.90-.022.93- Total Charges309,610.44493,256.9791,000.7820,427.53178.809,830.08--335,006.31482,191.3365,317.4794,977.371,901,797.08 Current Balance70,876.19104,414.8621,601.074,387.4240.172,539.80--66,264.00109,245.394,374.9523,404.38407,148.23 Year-To-Date: 01/01/2019 to 12/31/2019 WATER Usage29,45641,6098,1502,39600160029,77243,43608,408163,387 DMTR Usage2,8025920000003,1780006,572 SPRNK Usage0810000000013,839013,920 SWMTR Usage078100099000154235002,160 WATER Amount147,768.45189,660.1734,059.577,532.10----167,024.37159,086.92-34,117.64739,249.22 DMTR Amount------------- SPRNK Amount-283.77--------60,944.08-61,227.85 MNWCF Amount179.67893.51470.65171.72----57.245,297.02-1,119.368,189.17 MNWCS Amount------------- SEWER Amount156,777.25236,280.0748,944.4612,176.60----158,464.90284,533.50-57,047.07954,223.85 SWFLT Amount-333.75----------333.75 SWMTR Amount-5,591.70---5,812.50--849.808,141.51--20,395.51 STMWT Amount3,844.3247,540.112,984.44252.00174.003,811.20--8,587.2013,774.261,132.801,832.4083,932.73 GBGSM Amount------------- GBGSX Amount------------- GBGMD Amount------------- GBGMX Amount--3,706.56------248.55--3,955.11 GBGLG Amount------------- GBGLX Amount---------505.25--505.25 GBGSR Amount------------- TXWTR Amount-10,115.03------22.00-3,048.58-13,185.61 TXTRN Amount-367.73------.80-110.94-479.47 TXGBG Amount--253.00------54.05--307.05 MISC Amount------------- City of Oak Park HeightsBilling and Usage SummaryPage: 3 Report Dates: 01/01/2019 to 12/31/2019Jun 01, 2021 11:37AM COMMERCIAGARBAGE/STPUBLIC INSTI DescriptionAPARTMENTCONDODUPLEXINDUSTRIALMUNICIPALNoneRESIDENTIALSPRINKLERTOWNHOUSETotals SWREBAT Amount------------- NSF Amount-20.00-------40.00--60.00 PNLWT Amount472.14801.04188.62141.04-----3,714.5952.75315.935,686.11 PNLSW Amount558.291,165.83379.30147.96-111.10---6,517.46-523.629,403.56 PNLST Amount10.32204.2614.186.114.8095.28---204.4328.3221.35589.05 PNLGB Amount---------73.79--73.79 Total Charges309,610.44493,256.9791,000.7820,427.53178.809,830.08--335,006.31482,191.3365,317.4794,977.371,901,797.08 Previous Balance78,742.52112,103.1224,702.475,234.7166.042,631.45--74,099.15114,408.322,890.2523,045.88437,923.91 Payments317,476.77-500,941.39-94,155.08-21,274.82-204.67-9,921.73---342,841.46-487,302.25-63,832.77-94,618.89-1,932,569.83- Contract Adjustments------------- Assistance Applied------------- Deposits Applied------------- Interest Applied------------- Balance Transfers--52.91------52.91---- Balance Write-offs-3.84-.01-------.90-.022.93- Total Charges309,610.44493,256.9791,000.7820,427.53178.809,830.08--335,006.31482,191.3365,317.4794,977.371,901,797.08 Current Balance70,876.19104,414.8621,601.074,387.4240.172,539.80--66,264.00109,245.394,374.9523,404.38407,148.23 Report Criteria: Customer.Customer Number = All Customer.Cycle = All Group Code.Group Code = All Customer Type.Customer Type = All