HomeMy WebLinkAboutFile Documents.210 S West End St.0063-2024-BRES (8)Utility Billing Department
427 Rio Grande Place
Aspen CO 81611
See back of stub for instructions to change address.
Hours of Operation:Monday -Friday,8:30 -5:00
Office Phone Number:970.920.5030
Pay by Phone:855.394.0966
Email:utilities@aspen.gov
W ebsite:www.aspen.gov/utilitybilling
DPSYS_NEWPAGE 01-28047240-03 03/31/2024 SACK FAMILY TRUST 210 S WEST END STREET
BRE 0.160000
E Waste Collection March 2024 0.160000
COA Backflow 2024 0.160000
ACCOUNT STATEMENT
ACCOUNT INFORMATION
Account Name:SACK FAMILY TRUST
Service Location:210 S WEST END ST
Customer ID Number:13939
Bill Number:599043
Billing Date:03/31/2024
CURRENT CHARGES SUMMARY
Current Charges W ater $83.72
Current Charges Electric $1,676.04
Current Charges Miscellaneous $0.00
TOTAL CURRENT CHARGES $1,759.76
ACCOUNT SUMMARY
Previous Balance $2,049.60
Payments Received -Thank You -$2,049.60
Adjustments/Finance Charge $0.00
Balance Forward $0.00
Current Charges $1,759.76
ACCOUNT BALANCE $1,759.76
Current Charges Past Due After 04/25/2024
AUTO PAY -DO NOT PAY
Utility Billing Department
427 Rio Grande Place
Aspen CO 81611
Service Location:210 S WEST END ST
Customer ID Number:13939 Bill Number:599043
Bill Year:2024
00006382024800599043700001759760
AUTO PAY -DO NOT PAY
ACCOUNT NUMBER
01-28047240-03
ACCOUNT NUMBER
01-28047240-03
DUE DATE
04/25/2024
DUE DATE
04/25/2024
AMOUNT DUE
$1,759.76
AMOUNT DUE
$1,759.76
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PO BOX 712516
DENVER CO 80271-2516
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SACK FAMILY TRUST
210 S WEST END STREET
ASPEN CO 81611
06/13/2024
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 970.920.5030
Utility Billing Department
427 Rio Grande Place
Aspen CO 81611
CURRENT CHARGES IN DETAIL FOR
Account Number:01-28047240-03
Service Location:210 S WEST END ST
MONTHLY ELECTRIC USAGE IN kWh ELECTRIC METER INFORMATION
Meter: 2G6037859234 Read Dates: 02/21/2024 to 03/22/2024 Billing Days: 30
Description Current Reading Previous Reading Difference Mult Usage
Total Energy 1130 1081 49 160.0 7,840 kWh
Current Month Average kWh/Day: 261
M A M J J A S O N D J F M
0
14
28
42
56
70
CURRENT ELECTRIC CHARGES
Electric Consumption 7,840 kWh kWh Rate
01 Tier:1 TO 2,800 2,800 x $0.096200 $269.36
02 Tier:2,801 TO 5,440 2,640 x $0.144200 $380.69
03 Tier:5,441 TO 8,800 2,400 x $0.222900 $534.96
Demand Charge KW 66.7 x $0.000000 $0.00
Availability Charge $396.16
Sales Tax $94.87
Total Electric Charges $1,676.04
WATER METER INFORMATION
Meter: 20844339 Read Dates: 02/21/2024 to 03/22/2024 Billing Days: 30
Description Current Reading Previous Reading Usage
Total Water 318000 315000 3000
Current Month Average Gal/Day: 100
M A M J J A S O N D J F M
0
10000
20000
30000
40000
50000
MONTHLY WATER USAGE IN GALS
CURRENT WATER CHARGES
W ater Consumption Gallons Rate per 1000
1st Tier 3,000 x 3.780000 $11.34
Water Demand $6.80 x 6.16 ECUs $41.89
Fire Charge $4.95 x 6.16 ECUs $30.49
Total Water Charges $83.72
06/13/2024