HomeMy WebLinkAboutFile Documents.675 E Durant Ave.0038-2024-BCOM (8) Q ASPEN JPMogo,IL rganChaseBark.N.A
Chica 7071922 Check Number 00613490
SN O W M AS S ASC Commerical Disbursement Account
PO Box 1248 Date Amount
Aspen, CO 81612-1248 07/10/24 $****24,552.03
Pay TWENTY FOUR THOUSAND FIVE HUNDRED FIFTY TWO AND 03/100*******************************
To City of Aspen
The Utility Billing Dept
Order PO Box 712516 V 0 1 1 ..
Of Denver CO 80271-2516 David W.Tanner.CEO
5137
USA
11■006 L 349011' 1:0 7 1.9 2 3 2 261: 00095 L94 311'
Direct Inquiries to: Supplier Account
E ] Aspen Skiing Company/Accounts Payable Department Check Number 613490
PO Box 1248
Aspen,CO 81612-1248 Check Date 07/10/24
ASC Supplier ID 5137
a (970)300-7166 voice
(970)300-7178 fax
Supplier Payment Detail Stub 1 of 1
Invoice/Reference Date Name/Remark Amount Discount Net Amount
7/9/2024 07/09/24 05-20001220-00 1343.17 .00 1343.17
7/9/2024 07/09/24 06-10001550-00 58.34 .00 58.34
7/9/2024 07/09/24 06-10001500-00 761.35 .00 761.35
7/9/2024 07/09/24 06-10001540-00 47.00 .00 47.00
7/9/2024 07/09/24 06-10001520-00 94.00 .00 94.00
7/9/2024 07/09/24 06-10001600-00 54.14 .00 54.14
7/9/2024 07/09/24 06-10001530-00 52.66 .00 52.66
7/9/2024 07/09/24 01-16011260-00 159.90 .00 159.90
7/9/2024 07/09/24 06-10000840-04 783.56 .00 783.56
7/9/2024 07/09/24 01-30053480-03 81.74 .00 81.74
7/9/2024 07/09/24 01-30053460-01 171.59 .00 171.59
7/9/2024 07/09/24 01-30057320-00 2302.84 .00 2302.84
7/9/2024 07/09/24 01-24034426-00 11880.46 .00 11880.46
7/9/2024 07/09/24 01-30054382-00 98.44 .00 98.44
7/9/2024 07/09/24 01-16011240-00 6189.31 .00 6189.31
7/9/2024 07/09/24 01-30053420-03 162.30 .00 162.30
7/9/2024 07/09/24 01-30053540-04 114.90 .00 114.90
7/9/2024 07/09/24 01-30053520-09 85.06 .00 85.06
7/9/2024 07/09/24 01-30053380-06 111.27 .00 111.27
RECEIVED
TOTALS 24552.03 0.00 12455 033
PLEASE DETACH BEFORE DEPOSITING ATTACHED CHECK IS IN FULL PAYMENT OF ITEIMItTQAaP14
ASPEN
BUILDING DEPARTMENT
e's . ACCOUNT STATEMENT
4°�iI► Utility Billing Department
"��� UTILITIES 427 Rio Grande Place ACCOUNT NUMBER DUE DATE AMOUNT DUE
CITY OF ASPEN Aspen CO 81611
01-16011240-00 07/25/2024 $6,189.31
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: LITTLE NELL HOTEL
Email: utilities@aspen.gov Service Location: 675 E DURANT AVE
Website: www.aspen.gov/utilitybilling
Customer ID Number: 1306
Bill Number: 615385
Billing Date: 06/30/2024
PLEASE READ IF YOU HAVE A WATER
ACCOUNT WITH CITY OF ASPEN CURRENT CHARGES SUMMARY
� IS YOUR BACKFLOW IN COMPLIANCE? Current Charges Water $6,189.31
Current Charges Electric S0.00
A backflow prevention assembly is Current Charges Miscellaneous S0.00
required to prevent backflow entering TOTAL CURRENT CHARGES $6,189.31
into a potable water system.
M(4
ACCOUNT SUMMARY
aacknowareventmn k. I Previous Balance $3,018.81
=-=- Assembly p ddmRl
• Payments Received Thank You -$3,018.81
BACKFLOW PREVENTION IS... Adjustments/Finance Charge 50.00
*Required by state and federal law Balance Forward $0.00
*Required by state and federal law to be tested Current Charges $6,189.31
at least annually ACCOUNT BALANCE $6,189.31 g
*Keeps drinking water clean and safe for you Current Charges Past Due After 07/25/2024
and your family
For additional information, please visit... }
www.cityofaspen.com/cross connection
Take a look at our RECEI V Ili
Drinking Water Quality Report for 2023 o9/o5/2o 4
This report is provided to our customers annually for the previous calendar year E2
https://www.aspen.gov/DocumentCenterNiew/13158/2023-Drinking-Water-Consumer-Confidence-Repor -
cN
ill ir nlN(nFPAPT NT
APO, Unity Biting Department CURRENT CHARGES IN DETAIL FOR
%f ► 4127 Rio Grande Place
� �UTILITIES
CiiYOF-ASPEN RSpereCO>$rEA1 Account Number: 01-16011240-00
Service Location: 675 E DURANT AVE
MONTHLY WATER USAGE IN GALS WATER METER INFORMATION
1500000 Meter:20833646 Read Dates:05/22/2024 to 06/21/2024 Billing Days:30
Description Current Reading Previous Reading Usage
1200000 EH 1 ' ' 1 Total Water 19313000 18220000 1093000
900000 i
pi r
I I II
I
600000 CURRENT WATER CHARGES
s00000 ' i ' I `I it ' ' ' 't { , Waterist Consumption Gallons Rate per 1000
0
III ■ • S ■ I , r
2nd Trier 475,640 x 3.780000 $1,797.92
617,360 x 4.850000 $2,994.20
J J A S ON D J F MA M J Water Demand $6.80 x 118.91 ECUs $808.59
Fire Charge $4.95 x 118.91 ECUs $588.60
Current Month Average Gal/Day:36,433 Total Water Charges $6,189.31
RECEIVED
09/05/2024
ASPEN
BUILDING DEPARTMENT