HomeMy WebLinkAbout11 November Mail SAC Payments to: MCES SAC-A Form
Metropolitan Council Last Updated:12/01/2020
M Box 856513
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Minneapolis,Minnesota 55485-6513
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Sewer Availability Charge (SAC) risno Led_,(SAC) L., f�C
2021 ACTIVITY SUMMARY REPORT 4cc.,p 10
Customer Community City of Oak Park Heights } u p;�co '
Reporting Period(month or quarter) November Year 2021 l
Wit.
Form SECTION I Full SAC Rate ay�dtng ewer Net SA (: tCredits
Permit Units Unitsg
E en Line below)
m Single Family Dwelling
u
< Multi-Family(includes duplex,townhome,condo,assisted living)
N
Apartment(with individual laundry connections or no central laundry)
0
c 2 Residential/Commercial Combination(residential and commercial mixed building)
V r, E
¢u.g a Commercial
H2'3
o v Institutional/Governmental
Industrial Third Year Review Payment to MCES
Sub-Total SAC Units Section 1:
' `Fonw -Disco ,� .,
rwe'. -
Apartment(without individual laundry connections)
C
e, (If discount applied in letter,enter SAC due in Section 1 on Apartment line.) x 80%(to receive 20%discount): =
CO3Q
c w
= Publicly-Assisted Housing(without garbage disposals or dishwashers)
V
V
• 0 (If discount applied in letter,enter SAC due in Section 1 on Multi-Family line.) x 75%(to receive 25%discount): =
s- cp.
o °.
N N Publicly-Assisted Housing(without individual laundry connections,garbage disposals
6W
< U or dishwashers) u
to x 60/o(to receive 40%discount): =
m i (If discount applied in letter,enter SAC due in Section 1 on Multi-Family line.)
v °'
et J 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 Paidl 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 tater than 30 days after the end of 1%Discount for Prompt Payment: -
the reporting period.Postmark date is not axle. Sub-Total SAC Amount Due:
Adjustments to current months issued permits(attach explanation): +
TOTAL AMOUNT DUE: pd flCTf V iT Y
FOR MCES USE ONLY (Ir Total Amount Due is a negative number,this is the net credit balanc€to carry lorwaro on your next Activity
Report.)
Invoice No.
Activity Report prepared by:
Customer No. Julie A Hultman 12/03/2021
Check No. (Name) (Date)
Building Official 651.351.1661
Date (Title) (Phone)
Amount Paid$ jhultman@cityofoakparkheights.com
(E-mail Address)