HomeMy WebLinkAbout01 January I
Metropolitan Council ; Environmental Service MCES SAC-A Form
390 Robert Street North Last Updated: 12/10/2014
Lii......_ :A St Paul, I`z Irn sofa 55100 _1805
5'.602 1378 l 651.602 1030 fax
Sewer Availability Charge(SAC)
2015 ACTIVITY SUMMARY REPORT
Customer Community City of Oak Park Heights
Reporting Period (month or quarter) January Year 2015
- 5 g y 'Cps^' Y Y "� f
5 tieitividiti
ws
m Single Family Dwelling
Q Multi-Family(includes duplex,townhome,condo,assisted living)
rn -
Apartment(with individual laundry connections or no central laundry)
d
., Residential/Commercial Combination(residential and commercial mixed building)
_,o
9 ° Commercial
ul € a Institutional/Governmental
� 3
o Industrial(those industries permitted with MCES only)
`o
Sub-Total SAC Units Section 1:
is a.{ €a ,q t ' R # E f„
c Apartment(without individual laundry connections) I
O
x 80%(to receive 20%discount): =
c 2
Q` I I
Publicly-Assisted Housing(without garbage disposals or dishwashers)
G rn x 75%(to receive 25%discount): =
L
O V W
V ; Publicly-Assisted Housing(without individual laundry connections,garbage disposals I
Q or dishwashers) x 60%(to receive 40%discount): =
(n L
. co Apartment/Condo Conversion(converting a discounted apartment to a condominium I I
y or 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 Form):
Net SAC Unit Credit Balance from Previous Reporting Period: - 5.00
Allowable Net Credits(Only from SAC Paid)to be taken Community-Wide: -
Sub-Total SAC Units: -5.00
Enter Current SAC Rate: x $2,485.00
Sub-Total SAC Amount Due:
�it fsr R 1%Discount for Prompt Payment: -
fi b Y .qP h,,,, p h b_�
' 4 " '., t Sub-Total SAC Amount Due:
�
of > � Adjustments(attach explanation): +
TOTAL AMOUNT DUE: -5.00
FOR MCES USE ONLY (`If Total Amount Due is a negative number,this is the net credit balance to carry forward on your next Activity
Report.)
Invoice No.
Activity Report prepared by:
Customer No Julie A. Hultman 02/03/2015
(Name) (Date)
Check No.
Building Official 651.439.4439 x1105
Date (Title) (Phone)
Amount Paid$ jhultman @cityofoakparkheights.com
(E-mail Address)
ri