HomeMy WebLinkAbout11 November Metropolitan Council I Environmental Services MCES SAC-A Form
390 Robert Street North
4Cinow:...._ St.Paul, Minnesota 55101-1805
651.602.1378 I 651.602.1030 fax
Sewer Availability Charge(SAC) CD.V14‘..tek
2014 ACTIVITY SUMMARY REPORT
Customer Community City of Oak Park Heights
Reporting Period (month or quarter) November Year 2014
Form SECTION 1 - Full SAC Rate BuildingtSewer Offsetting Credit Net
MCES t< ifitz € , ... Permit Unit Units v. .,<. :
m Single Family Dwelling
OQ Multi-Family(includes duplex,townhome,condo,assisted living)
N
Apartment(with individual laundry connections or no central laundry)
13
iu Residential/Commercial Combination(residential and commercial mixed building)
J o
9 ° Commercial
V c E
Q £ d Institutional/Governmental
f/� a•'
m
o Industrial(those industries permitted with MCES only)
`o
Sub-Total SAC Units Section 1:
Attach SECTION - Discounted SAC Rate Building/Sewer Offsetting Credit Net SAC(Allowable Net Credits
Form
MCES Must receive prior written approval from MCES Permit Units Units Entered on Line Below)
O Apartment(without individual laundry connections)
O
:r To x 80%(to receive 20%discount): =
to >
C O
ix Publicly-Assisted Housing(without garbage disposals or dishwashers)
r
t� x 75%(to receive 25%discount): =
` W
O 0
U Z Publicly-Assisted Housing(without individual laundry connections,garbage disposals
Q• or dishwashers) x ■60%(to receive 40%discount): =
CO L
d
U J Apartment/Condo Conversion(converting a discounted apartment to a condominium
Q or non-discounted apartment)
Cl) 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: - 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 $2,485.00
Sub-Total SAC Amount Due:
Check if report qualifies for Iola prompt,
1% Discount for Prompt Payment: -
MCES must receive payment within 30 days of the thiiiiid of Sub-Total SAC Amount Due:
the reporting period.Postmark date is not acceptable. Adjustments(attach explanation): +
TOTAL AMOUNT DUE: -17.00
FOR MCES USE ONLY ('If Total Amount Due is a negative number,this is the net credit balance to carry forward on your next Activity
Report.)
Invoice No.
Activity Report prepared by:
Customer No. Julie A Hultman 12.01.2014
(Name) (Date)
Check No.
Building Official 651.351.1661
Date (Title) (Phone)
jhultman @cityofoakparkheights.com
Amount Paid$
(E-mail Address)
2—' 1 'i4 - )'Yl0.jkc4, Q.1 CC' d - "U U-;(1.0 L.,