HomeMy WebLinkAbout10-12 Report/]ii SACli"n=ors `o' MCES SAC -A Form
Las-, Updated' 12/30/24
Sewer Availability Charge (SAC)
2025 ACTIVITY SUMMARY REPORT
Customer Community City of Oak Park Heights
Reporting Period (month or quarter) 00T- — c� ar 2025
Budding/Sewer Offsetting Net SAC
Attach SAC-C Form and SECTION 2 - Discounted SAC Rate Permit Units Demo C,edlt (Allowable Net Credits
MCES Determirieum Letter (MList recaive prior written approval from MCES) (Charge) Units (Credit) Entered Further Down)
Apartment (without individual laundry connections)
(If discount applied in letter, enter SAC due in Section 1 on Apartment line,) X 80% (to receive 20% discount): =
Publicly -Assisted Housing (without garbage disposals or dishwashers)
u (If discount applied in letter, enter SAC due in Section 1 on Multi -Family line,) X 75% (to receive 25% discount):
u
Publicly -Assisted Housing (without garbage g g disposals, osals, dishwashers. or dishwashers)
(If discount applied in letter, enter SAC due in Section 1 on Multi -Family line.) X 60% (to receive 40% discount)
Apartment/Condo Conversion (c nontdiscounted ratedaparapartment to a condominium
(If discount applied in letter, enter SAC due in Section 1 on Multi -Family line_) X 20%:
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 5AC Paid to be taken Community -Wide: -
Sub -Total SAC Units:
P Check if report qualifies For 10/c prompt payment discount.
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) : +
FOR MCES USE ONLY
Invoice No
Customer No.
Check No.
Date
Amount Paid $
TOTAL AMOUNT DUE: IV ❑ Mi ex
(If Total Amount Due is a negative number, this is the net credit ba ance ❑ rarryorwar on your nex
Activity Report on the "Net SAC Unit Credit Balance from Previous Reporting Period line.)
Activity -Report prepare
y: ff
Julie A Hultman
`,
(Name]
(Date)
Building Official
651.351.1661
(Title]
(Phone)
jhultman@cityofoakparkheights.com
(E-mail Address}