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Wayzata Boulevard West
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2687 Wayzata Blvd W - 33-118-23-13-0002
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Service Availability Charge
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Last modified
8/22/2023 4:47:19 PM
Creation date
2/10/2020 10:56:31 AM
Metadata
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x Address Old
House Number
2687
Street Name
Wayzata
Street Type
Boulevard
Street Direction
West
Address
2687 Wayzata Boulevard West
Document Type
Correspondence
PIN
3311823130002
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t ft <br /> Metropolitan Council <br /> Environmental Services Service Availability Charge MCES 92A <br /> Monthly Report <br /> Remit to: Metropolitan Council <br /> Municipality Orono Environmental Services Division <br /> Mears Park Centre, 6th Floor <br /> Month November Year 2001 230 East Fifth Street <br /> St.Paul, Minnesota 55101 <br /> SEWER <br /> TYPE 4F UNIT �11ILGItr01. CONNECTION <br /> PERMIT PERMIT TOTALUNIT SERVICE AVAILABILITY <br /> RESIDENTIAL : $AC 0wre s tc umTs SAC UNITS "CHARGE #SAC J.—CHARGES. <br /> Each Housing Unit= 1 SAC Unit(Per attached Form MCES 92B) - -- <br /> SINGLE FAMILY HOUSE <br /> -1,150 2,300 --- <br /> DUPLEXES — --- ---- ------ — --------- — <br /> TOWNHOUSES/CONDOMINIUMS <br /> APARTMENTS (20%reduction with MCES approval) <br /> PUBLIC HOUSING (25%reduction with MCES approval) <br /> COMMERCIAL/ INSTITUTIONAL <br /> (Net SAC charges per attached Form MCES 92C) <br /> INDUSTRIAL --_ — -- --- ----- --.------ ------------- <br /> (Must attach MCES SAC determination letter) <br /> SAC CREDIT BALANCE: ---- - - _--_---- --Net SAC credit brought forward from SUB-TOTAL SAC CHARGES $ 29300 <br /> previous month's (MCES 92A) report $( _) <br /> Eligible SAC credits from current month activity <br /> Residential= Total SAC units credit <br /> (per attached Form MCES 92B) S ( ) <br /> Commercial= City-wide Net SAC units credit <br /> (per attached Form MCES 92C) $ ( ) <br /> Industrial= 1 City-wide Net SAC units credit <br /> (per attached MCES SAC determination letter) $ ( 12150 SUB–TOTAL SAC CREDITS $ ( 1,150 ) <br /> NET SAC CHARGES or CREDITS $ 1,150 <br /> FOR MCES USE ONLY (If NET is a CREDIT balance, stop here and carry forward to next month) <br /> Invoice No. Administrative Fee (1%of Net Charges) subtract $( 11.50 ) <br /> Customer No. <br /> Suffix 420 TOTAL AMOUNT DUE`$ 1,138.50 <br /> Asset Acct No. 11320 <br /> Revenue Acct.No._14201 <br /> Amount Paid S <br /> Check No. Monthly report prepared by: <br /> Data Rachel Dodge Batch No. Name g Date 12/31/01 <br /> White Copy- Return-to MCES Title Deputy Clerk Phone No.952-249-4600 <br /> Yellow Copy-Municipality Copy <br />
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