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HomeMy WebLinkAboutBilling Adjustments 2020 City of Oak Park HeightsTransaction Allocation by Service Report - by Customer NumberPage: 1 Report Dates: 01/01/2020 - 12/31/2020Jun 01, 2021 11:55AM Report Criteria: Types Selected: Billing Adjustments CustomerReference NumberNameDateNumberAmountWATERDMTRSPRNKMNWCF MNWCSSEWERSWFLTSWMTR STMWT GBGSMGBGSXGBGMD GBGMXGBGLGGBGLXGBGSR TXWTR TXTRNTXGBGMISC SWREBATNSFPNLWTPNLSW PNLST PNLGB 101-04200-01SEIM, STANLEY G.01/31/20201193.80----- -193.80--- ---- ---- ---- ---- -- 101-04200-01SEIM, STANLEY G.01/31/20202193.80----- -193.80--- ---- ---- ---- ---- -- 101-04200-01SEIM, STANLEY G.01/31/20203193.80----- -193.80--- ---- ---- ---- ---- -- 101-05150-04MCLEAN, DOUGLAS10/20/2020120.00---- ---- ---- ---- ---- -20.00-- -- 102-15920-04BONSE, BRADLEY & FLORENCE09/30/20203----- ---- ---- ---- ---- ---- -- 102-15920-04BONSE, BRADLEY & FLORENCE12/31/2020235.00-35.00---- ---- ---- ---- ---- ---- -- City of Oak Park HeightsTransaction Allocation by Service Report - by Customer NumberPage: 2 Report Dates: 01/01/2020 - 12/31/2020Jun 01, 2021 11:55AM CustomerReference NumberNameDateNumberAmountWATERDMTRSPRNKMNWCF MNWCSSEWERSWFLTSWMTR STMWT GBGSMGBGSXGBGMD GBGMXGBGLGGBGLXGBGSR TXWTR TXTRNTXGBGMISC SWREBATNSFPNLWTPNLSW PNLST PNLGB 102-16300-06BRUGLER, JIM & CONSOLINE09/30/20202----- ---- ---- ---- ---- ---- -- 102-16300-06BRUGLER, JIM & CONSOLINE10/13/2020178.50----- -78.50--- ---- ---- ---- ---- -- 104-17600-03STILLWATER BOWLING CENTER03/31/20201----- ---- ---- ---- ---- ---- -- 104-17600-03STILLWATER BOWLING CENTER06/30/20201329.24-129.60---- -190.40--- ---- ---- 8.91-.33--- ---- -- 105-12955-00DAHL-TECH WAREHOUSE12/31/202012,124.70----- -2,124.70--- ---- ---- ---- ---- -- 107-18000-04BUCKLEY, MOLLY11/17/2020120.00---- ---- ---- ---- ---- -20.00-- -- City of Oak Park HeightsTransaction Allocation by Service Report - by Customer NumberPage: 3 Report Dates: 01/01/2020 - 12/31/2020Jun 01, 2021 11:55AM CustomerReference NumberNameDateNumberAmountWATERDMTRSPRNKMNWCF MNWCSSEWERSWFLTSWMTR STMWT GBGSMGBGSXGBGMD GBGMXGBGLGGBGLXGBGSR TXWTR TXTRNTXGBGMISC SWREBATNSFPNLWTPNLSW PNLST PNLGB 107-20000-15LEGATO, DENISE01/22/20201205.45----- -205.45--- ---- ---- ---- ---- -- 107-22300-01JACKSON, JEFF08/13/2020120.00---- ---- ---- ---- ---- -20.00-- -- 107-26300-01KOENIG, DANIELLE J.01/13/202011.39-.45---.03- -.86--- .05---- ---- ---- ---- -- 107-26330-01GARNET RES04/14/202015.52----- ---- ---- ---- ---- --5.52-- -- 107-28160-04GREENWALT, SUZANNE06/30/20203----- ---- ---- ---- ---- ---- -- 107-28160-04GREENWALT, SUZANNE07/14/2020228.50----- -28.50--- ---- ---- ---- ---- -- City of Oak Park HeightsTransaction Allocation by Service Report - by Customer NumberPage: 4 Report Dates: 01/01/2020 - 12/31/2020Jun 01, 2021 11:55AM CustomerReference NumberNameDateNumberAmountWATERDMTRSPRNKMNWCF MNWCSSEWERSWFLTSWMTR STMWT GBGSMGBGSXGBGMD GBGMXGBGLGGBGLXGBGSR TXWTR TXTRNTXGBGMISC SWREBATNSFPNLWTPNLSW PNLST PNLGB 108-11200-04REDSTONE, GRANT06/30/20202----- ---- ---- ---- ---- ---- -- 108-11200-04REDSTONE, GRANT07/14/20201171.00----- -171.00--- ---- ---- ---- ---- -- 110-01500-02AUGUSTINE, JAMES & CHRISTINE04/24/2020112.15----- ---- ---- ---- ---- --4.00-7.85- .30-- 110-56600-04PETERSEN, JAMIE09/30/20201----- ---- ---- ---- ---- ---- -- 110-56600-04PETERSEN, JAMIE10/12/20201294.70----- -294.70--- ---- ---- ---- ---- -- 111-00250-01PRES. HOMES /002506/30/20204----- ---- ---- ---- ---- ---- -- City of Oak Park HeightsTransaction Allocation by Service Report - by Customer NumberPage: 5 Report Dates: 01/01/2020 - 12/31/2020Jun 01, 2021 11:55AM CustomerReference NumberNameDateNumberAmountWATERDMTRSPRNKMNWCF MNWCSSEWERSWFLTSWMTR STMWT GBGSMGBGSXGBGMD GBGMXGBGLGGBGLXGBGSR TXWTR TXTRNTXGBGMISC SWREBATNSFPNLWTPNLSW PNLST PNLGB 111-00250-01PRES. HOMES /002512/31/2020373.50-73.50---- ---- ---- ---- ---- ---- -- Grand Totals:3,881.05-238.55---.03- -3,675.51--- .05---- ---- 8.91-.33--- -60.009.52-7.85- .30-- Report Criteria: Types Selected: Billing Adjustments