HomeMy WebLinkAbout10 October A. I ecru n itan Council En,;firer i ntai Services
MCES SAC-A Form
390 Robert Street Nord,
St Paul Minnesota 55101-1805
651 602.1378 1651.602.103;fax
Sewer Availability Charge(SAC)
2014 ACTIVITY SUMMARY REPORT t``
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Customer Community City of Oak Park Heights
Reporting Period (month or quarter) October Year 2014
s
s .r t 'r.' t 'r: rid- ,,,7 2 8 s to
_ s
m Single Family Dwelling
QMulti-Family(includes duplex,townhome,condo,assisted living)
Apartment(with individual laundry connections or no central laundry)
N
;, Residential/Commercial Combination(residential and commercial mixed building)
G
V `° Commercial
a i a Institutional/Governmental
e, ° 3
,
`o
Industrial(those industries permitted with MCES only)
Sub-Total SAC Units Section 1:
4 3 3 l :4 Y ..;6 A .,. 3 sue. 5 € i w, . AA r.:
C Apartment(without individual laundry connections)
O
to
x 80%(to receive 20%discount): =
C O
.2 L I
E p Publicly-Assisted Housing(without garbage disposals or dishwashers)
W a
G W x 75%(to receive 25%discount): =
0
U
V . Publicly-Assisted Housing(without individual laundry connections,garbage disposals
Qor dishwashers) x 60%(to receive 40%discount): =
a Apartment/Condo Conversion(converting a discounted apartment to a condominium
Nor non-discounted apartment) 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 Fonn
Net SAC Unit Credit Balance from Previous Reporting Period: - 17.00
Allowable Net Credits(Only from SAC Paid)to be taken Community-Wide: -
Sub-Total SAC Units: -17.00
Enter Current SAC Rate: x $2,485.00
Sub-Total SAC Amount Due:
( jf t. 1%Discosuunbt for Prompt Payment: -
i 3
-Total SAC Amount Due:
�fx Adjustments(attach explanation) +
TOTAL AMOUNT DUE:
stm -17.00
FOR MCES USE ONLY (if Total Amount Due is a negative number,this is the net credit balance to carry forward on your next Activity
Report.)
Invoice No.
Activity Report prepared by:
Customer No. Julie A Hultman 11/03/2014
(Name) (Date)
Check No:
Building Official 651.351.1661
Date (Title) (Phone)
Amount Paid$ jhultman @cityofoakparkheights.com
f (E-mail Address)