HomeMy WebLinkAbout01-03 Report Mail SAC Payments to: MCES SAC-A Form
Metropolitan Council Last Updated:11/29/2021
PO Box 856513
Minneapolis,Minnesota 55485-6513 4022. ,aGL
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Sewer Availability Charge (SAC) ")L
2022 ACTIVITY SUMMARY REPORT � ,a �c�
Customer Community City of Oak Park Heights
Reporting Period (month or quarter) Jan - March Quarter Year 2022 }JC
Form ,7 4' ' F .. Ejnft.,
m Single Family Dwelling
< Multi-Family(includes duplex,townhome,condo,assisted living)
v7
Apartment(with individual laundry connections or no central laundry)
o
ii c Residential/Commercial Combination(residential and commercial mixed building)
Q s a Commercial
•
, Institutional/Governmental
Only for MCES Permitted Industrial User SAC Payments
Sub-Total SAC Units Section 1:
Apartment(without individual laundry connections)
C y
Y (If discount applied in letter,enter SAC due in Section 1 on Apartment line.) x 80%(to receive 20%discount): =
10
c_ y
Publicly-Assisted Housing(without garbage disposals or dishwashers)
e
G o( if discount applied in letter,enter SAC due in Section 1 on Multi-Family line.) x 75%(to receive 25%discount): =
a
o
6J• Publicly-Assisted Housing(without individual laundry connections,garbage disposals
h U or dishwashers) x 60%(to receive 40%discount): =
• c (If discount applied in letter,enter SAC due in Section 1 on Multi-Family line.)
✓ r
H 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:
r-,-.
Net SAC Units m
i MCES SAC Deferral Original Paymentfros) Section 1 +Section 2:
(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
T e ai) � �F ►'} Sub-Total SAC Amount Due:
1%Discount for Prompt Payment: -
,;, ., t ,.x _- Sub-Total SAC Amount Due:
Adjustments to current months issued permits(attach explanation): +
TOTAL AMOUNT DUE: Na ACM/t Y Y
FOR MCES USE ONLY ('If Total Amount Due is a negative number,this is the net credit balance to carry torwara on your next Activity
Report.)
Invoice No.
Activity Report prepared by:
Customer No. t Julie Hultman 04.01.2022
Check No. (Name) (Date)
Building Official 651.351.1661
Date (Title) (Phone)
jhultman@cityofoakparkheights.com
Amount Paid$ (E-mail Address)