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HomeMy WebLinkAboutFile Documents.428 E Hyman Ave.0056-2023-BCOM (8) From: City of Aspen no-reply@invoicecloud.net Subject: City of Aspen Invoice#2023UB561396 Reminder Date: October 23,2023 at 3:12 AM To: john@carbonacapital.com Cc: pj.silverslamllc@gmail.com 1111 UTILITIES CITY OF ASPEN Dear SILVER SLAM COMMERCIAL LLC AutoPay Details Account Number: Your Auto Payment Date is almost here WTR-012704084002 This is a reminder of an upcoming AutoPay transaction;no action is required on your Invoice Number: part. 2023UB561396 Your invoice is scheduled to be paid via AutoPay on 10/25/2023. Payment Date: Please go to https://www.invoicecloud.com/aspenco and log on to the Customer Portal 10/25/2023 to review this invoice or to change your AutoPay options. Changes must be made prior to the payment date above. If you change your payment method(echeck/Credit/Debit Balance Due: Cards),the convenience fee amount may change. Please confirm the fee amount via $411.70 email below if you are unsure. Service Fee If you have any questions regarding your account,please email us at utilities@cityofaspen.com and include your account number,first name and last name $0.00 on the account. Total Amount Thank you for choosing AutoPay, $411.70 City of Aspen Payment Method Alpine Commercial Account P.S. Please be sure to update your checkbook if you are paying by echeck. Ending in 3471 Please Note:To ensure delivery of account related email notifications,please add no- reply@invoicecloud.net to your safe senders list. InvoiceCloud N OP Please consider the environment before printing this email Certain email accounts block messages that you intend to receive.To make sure that you continue to receive updates from Invoice Cloud add no-reply @ invoicecloud.net to your address book.©2010-2020,Invoice Cloud.All rights reserved. RECEIVED 10/26/2023 ASPEN BUILDING DEPARTMENT