Metro Council Inv 1184938.pdf
PDF 20 KB Posted
- Attached to
- EV32 NIROP Fridley Site 5 O M
- Solicitation number
- N4008526R0103
About this file
This is an invoice from the Metropolitan Council Environmental Services to the U.S. Navy NAVFAC Accounting Department for wastewater services. The invoice is dated March 11, 2025, with invoice number 0001184938, and reflects a Temporary Capacity Charge of $53.56 for wastewater discharge services at the facility located at 4800 E River Road, Fridley, Minnesota 55421. The charge is based on a total volume of 42,847 gallons of wastewater discharged during the calendar year 2024 at a rate of $1.25 per 1,000 gallons.
Payment terms require remittance within 30 days, with the due date of April 10, 2025. The Navy's customer number with Metropolitan Council is 2154. Payment can be made via check, credit card (for amounts under $20,000), or ACH/EFT transfer. Unpaid balances exceeding 30 days from the invoice date will incur a finance charge at the rate of 1.5% per month (18% per year). The invoice notes that industrial waste loads will be billed separately. Questions regarding the invoice should be directed to Kristi Goble at Kristi.Goble@metc.state.mn.us or 651-602-8114.
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Text version
INVOICE
Invoice No:
Invoice Date:
Page:
0001184938 3/11/25
Please Remit To:
Metropolitan Council Environmental Services PO Box 856513 Minneapolis MN 55485-6513 United States
Customer Number:
Payment Terms:
Due Date:
Due 30 dys 4/10/25
Bill To:
U S NAVY - NAVFAC
ACCOUNTING DEPARTMENT
5366, VIRGINIA BEACH
VIRGINIA BEACH VA 23462-2071
United States
United States
AMOUNT DUE: $ 53.56 USD
Amount Remitted
For account questions: metcar@metc.state.mn.us Original
Line Identifier Description Quantity UOM Unit Amt Net Amount
TCC Temporary Capacity Charge 1.00 EA 53.56 53.56
Subtotal: 53.56
For facility located at 4800 E River Road, Fridley, MN 55421
TOTAL VOLUME OF WASTEWATER FOR 01-JAN-31-DEC = 42,847 GALLONS
This Temporary Capacity Charge invoice was prepared based on the total volume of wastewater discharged during 2024 for the months listed above.
The rate charged for 2024 is $1.25 per 1,000 gallons.
ANY UNPAID BALANCE OVER 30 DAYS FROM DATE OF INVOICE WILL BE SUBJECT TO A FINANCE CHARGE AT THE RATE OF 1.5% PER
MONTH (18% PER YEAR)
Please note that industrial waste loads will be billed separately.
QUESTIONS OR UPDATES?
> Questions about the invoice: Kristi.Goble@metc.state.mn.us or 651-602-8114 > Updates to address/contact info or questions about payment procedures/account balance: metcar@metc.state.mn.us
PAYMENTS ACCEPTED VIA CHECK, CREDIT CARD, ACH/EFT
> CHECK: use the remit address at the top of this invoice > CARD: https://metcar.metc.state.mn.us/ (under $20k only) > EFT/ACH: send your EFT/Direct Deposit enrollment form to metcar@metc.state.mn.us
Amount Due: $ 53.56 mailto:metcar@metc.state.mn.us
File details come from the government source that posted it. Updated .