HomeMy WebLinkAboutFile Documents.507 E Main St.0053-2024-BRES (5) �AP
.A /, ACCOUNT STATEMENT
0I00 Utility Billing Department
%Niko UTILITIES 427 Rio Grande Place ACCOUNT NUMBER DUE DATE AMOUNT DUE
CITY Of-ASPEN Aspen CO 81611
01-25037471-00 05/25/2024 $211.08
Hours of Operation: Monday-Friday, 8:30-5:00
Office Phone Number: 970.920.5030 ACCOUNT INFORMATION
Pay by Phone: 855.394.0966 Account Name: BERRY LIVING TRUST UDT,CHRISTOPHER BERR
Email: utilities@aspen.gov Service Location: 507 W MAIN ST#C-201
Website: www.aspen.gov/utilitybilling
Customer ID Number: 19223
Bill Number: 608650
Billing Date: 04/30/2024
% k PLEASE...
IRRIGATE CURRENT CHARGES SUMMARY
., RESPONSIBLY
Current Charges Water $109.37
Current Charges Electric $101.71
- Check system for leaks Current Charges Miscellaneous $0.00
TOTAL CURRENT CHARGES $211.08
Adjust spray patterns
Drip-irrigate plant beds ACCOUNT SUMMARY
. Water lawn in Previous Balance $211.86
.
1 , \x, early morning Payments Received - Thank You -$211.86
Adjustments/Finance Charge $0.00
' ti�. Monitor your
Balance Forward $0.00
'- )'', water bill Current Charges $211.08
. I • -_• ______ ACCOUNT BALANCE $211.08
Ara-_ pit, _ Current Charges Past Due After 05/25/2024 2
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AUTO PAY - DO NOT PAY
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Visit our website & utilize our on-line services Sign up for Paperless Billing I
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Click on blue button,"View, Pay or Register Account" View & Pay Outstanding Bills s
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Service Location: 507 W MAIN ST#C-201
�Ii►, Utility Billing Department
4N� Customer ID Number: 19223 Bill Number: 608650
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Bill Year: 2024
NUPE,UTILITIES 427 Rio Grande Place
-,-.-AsPF- Aspen CO 81611 ACCOUNT NUMBER DUE DATE AMOUNT DUE
01-25037471-00 05/25/2024 $211.08
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BERRY LIVING TRUST UDT,CHRISTOPHER BERR
2538 MALIBU
MALIBU CA 9065D Illllllllllll'I'Ill'I'I'lll'I'I"'lll'I'llllll'llllllll'llllll'I'
CITY F SPEN
RECEIVED
PO BOX 712516
DENVER CO 80271-2516
05/28/2024
See back of stub for instructions to change address.
000063820248006086508000dBEEi086
BUILDING DEPARTMENT
P Utility Billing Department CURRENT CHARGES IN DETAIL FOR
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Mist►UTILITIES 427 Rio Grande Place
- ASPFN Aspen CO 81611 Account Number: 01-25037471-00
Service Location: 507 W MAIN ST#C-201
MONTHLY ELECTRIC USAGE IN kWh ELECTRIC METER INFORMATION
800 Meter: 1 N6037812094 Read Dates:03/22/2024 to 04/22/2024 Billing Days:31
Description Current Reading Previous Reading Difference Mult Usage
640 Total Energy 8094 7575 519 1.0 519 kWh
480
320 CURRENT ELECTRIC CHARGES
Electric Consumption 519 kWh kWh Rate
160 01 Tier: 1 TO 520 519 x $0.096200 $49.93
° Demand Charge KW 8.20 x $0.000000 $0.00
AMJ J ASONDJ FMA Availability Charge $46.02
Current Month Average kWh/Day: 17 Sales Tax $5.76
Total Electric Charges $101.71
MONTHLY WATER USAGE IN GALS WATER METER INFORMATION
Meter:210030937 Read Dates:03/22/2024 to 04/22/2024 Billing Days:31
20000 Description Current Reading Previous Reading Usage
16000 Total Water 78000 60000 18000
12000
8000 CURRENT WATER CHARGES
Water Consumption Gallons Rate per 1000
4000 1st Tier 6,080 x 3.780000 $22.98
° 2nd Tier 9,120 x 4.850000 $44.23
AMJ J ASONDJ F MA 3rd Tier 2,800 x 8.680000 $24.30
Current Month Average Gal/Day:581 Water Demand $6.80 x 1.52 ECUs $10.34
Fire Charge $4.95 x 1.52 ECUs $7.52
Total Water Charges $109.37
If you have a change of address, please complete the Change of Address form on our website,
www.aspen.gov/utilitybilling and e-mail or mail it to us at:
E-MAIL TO: UTILITIES@ASPEN.GOV
MAIL TO: CITY OF ASPEN UTILITY BILLING
427 RIO GRANDE PLACE
ASPEN CO 81611
You may also contact us with any comments or suggestions. Thank you.
FOR IMMEDIATE ASSISTANCE, CONTACT UTILITY BILLING AT 970.920.503E(EIVED
05/28/2024
ASPEN
BUILDING DEPARTMENT