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Water Bill - 2024-10-07 - 326-332 S Alcott St, Denver, CO 80219.pdf
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| Property | 326-332 S Alcott St, Denver, CO 80219 |
|---|---|
| Folder | Property Records & Tax |
| Kind | |
| Updated | 2026-05-30 |
| Dropbox path | 11 - Property Records & Tax/Water Bill - 2024-10-07 - 326-332 S Alcott St, Denver, CO 80219.pdf |
What This File Appears To Be
BILLING DATE 10/7/2024 ACCOUNT NUMBER 2836430000 CUSTOMER ID 7714263059 DUE DATE Oct 28, 2024 Thank You Current Charges 112.75 Automatic Payment Amount $112.75 Payments must be received and posted to the account by 11/4/24 to avoid a delinquency charge. A 5% delinquency charge (maximum $250.00) will apply to any unpaid balance on the next billing cycle after the charge is incurred. ........ Monthly Consumption 25,000 20,000 15,000 10,000 5,000 0 326 S ALCOTT ST Water Charges 10-10-23 11-07-23 12
Text Preview
BILLING DATE 10/7/2024 ACCOUNT NUMBER 2836430000 CUSTOMER ID 7714263059 DUE DATE Oct 28, 2024 Thank You Current Charges 112.75 Automatic Payment Amount $112.75 Payments must be received and posted to the account by 11/4/24 to avoid a delinquency charge. A 5% delinquency charge (maximum $250.00) will apply to any unpaid balance on the next billing cycle after the charge is incurred. ........ Monthly Consumption 25,000 20,000 15,000 10,000 5,000 0 326 S ALCOTT ST Water Charges 10-10-23 11-07-23 12-07-23 01-08-24 02-07-24 03-07-24 04-05-24 05-07-24 06-07-24 07-08-24 08-07-24 09-09-24 10-07-24 122.41 -122.41 ... Total gallons used Days in billing period Average daily use (gallons) RATE: Multi Family Water (Inside City) AVERAGE WINTER CONSUMPTION (calculated using Jan-Mar bills) : 14,000 Gallons BILLING PERIOD: 9/10/2024 - 10/7/2024 DAYS: 28 METER NO. 436065 CURRENT READ 4,387 PREVIOUS READ 4,377 x MULTIPLIER = 1000 CONSUMPTION 10,000 Gal AMOUNT DUE $112.75 denverwater.org Account Summary Previous Balance Payment Received - 9/30/24 PAGE 1 of 2 Oct 2023 18,000 32 563 Oct 2024 10,000 28 357 This graph shows your consumption water use for each month. Use only what you need and save water and money. Consumption Charge (10,000 Gallons) 1,000 Gals 1,000 Gals used Price per 1,000 Charge Tier 1 0-14 10 x $3.22 $32.20 Tier 2 15-56 Tier 3 Over 56 $4.51 $5.15 Questions About Your Bill? ¿Preguntas Sobre Su Cuenta? = 32.20 WATER 303-893-2444 Monday - Friday 7:30 a.m. - 5:30 p.m. SEWER 303-446-3500 Monday - Friday 7:30 a.m. - 4:00 p.m. ... ..... ..... ..... ..... Fixed Monthly Charge, 3/4" meter Water Charges 18.40 Visit Us Online $50.60 WATER www.denverwater.org/contact Sewer Charges - Wastewater Management Division ... RATE: Residential Multi Unit WINTER CONSUMPTION: 11,000 Gallons SEWER www.denvergov.org/wastewatermanagement Email: wmdcustomerservice@denvergov.org .... Winter consumption = 11.00 thousand gallons Consumption Charges ($5.65/1,000 Gal) 62.15 Sewer Charges $62.15 Denver Water, Correspondence 1600 W. 12th Ave. Denver, CO 80204-3412 Wastewater Management Division 2000 W. 3rd Ave. Denver, CO 80223-1027 • For questions about your sewer charges please contact Wastewater Management Division at wmdcustomerservice@denvergov.org or call us at 303-446-3500. PLEASE KEEP THIS PORTION FOR YOUR RECORDS. PLEASE RETURN THIS PORTION WITH YOUR PAYMENT. SERVICE ADDRESS 326 S ALCOTT ST ACCOUNT NUMBER DUE DATE 2836430000 Automatic Pay Your payment of $112.75 will be paid by "Automatic Payment" on or after 10/28/2024 AMOUNT DUE $112.75 00 703 200724 000000001 80217 3343 DENVER WATER PO BOX 173343 DENVER, CO 80217-3343 SCRUGGS INVESTMENTS LLC 360 SCHAEFER DR BRANSON, MO 65616-3557 900 2836430000 00000000000112751 BILLING DATE 10/7/2024 ACCOUNT NUMBER 2836430000 CUSTOMER ID 7714263059 DUE DATE Oct 28, 2024 PAGE 2 of 2 AMOUNT DUE $112.75 Online Account Management and Payment Options We accept payment from: Checking/Savings Account, ATM/Debit, Visa, MasterCard, or Discover cards. Manage your account at myaccount.denverwater.org View/update account information, pay your bill, sign up and manage automatic payments and E-Bill. Automatic Payment Plan: Each month the total bill amount is automatically deducted from the account of your choice. E-Bill: Receive and pay your bill directly from your email or combine with the automatic payment plan. Web Pay: Quick one-time only payment. Visit denverwater.org/webpay Pay By Phone: 1-800-556-0292 Free automated service with step-by-step instructions. For Special Situations: Please call Customer Care if you are making a payment to prevent service interruption during normal business hours at 303-893-2444 (Monday - Friday, 7:30 a.m. - 5:30 p.m.) Pay In Person: Payments can be made in cash or with a PIN-based debit card (at participating locations). To find a location near you, visit denverwater.org/payinperson Pay By Mail: Send check or money order to: PO Box 173343, Denver, CO 80217-3343. Write account number on check and make payable to Denver Water. After Hours Emergency Service Water: 303-628-6801 (After hours 5:30 p.m. - 7:30 a.m.) Sewer: 303-446-3400 (After hours 4:00 p.m. - 7:30 a.m.) Available weekends and holidays. Fixed Monthly Charge Based on meter size and covers the cost of billing and maintaining the water distribution service. Returned Check Fee Wastewater Management Division Sanitary sewage service is provided by the Wastewater Management Division, Department of Transportation & Infrastructure, City and County of Denver. Rates are established by ordinance and revenues are restricted to the operation, maintenance, construction renewal and replacement of the sanitary sewage system. Neglect, failure or refusal to pay the rates, charges or fees fixed by the Division for the connection with and use of the sanitary sewer system may result in a lien being filed upon the real property served. Denver Revised Municipal Code Section 56-96(e). Rules, regulations and rates of the Wastewater Management Division are available on our website: www.denvergov.org/wastewatermanagement Denver is a member of the Metro Water Recovery District. By contract with the city, Metro treats all Denver sewage in full conformity with all Federal and State laws. A fee of $20 will be charged for all checks returned unpaid by the bank. Electronic Check Conversion When you provide a check as payment, you authorize Denver Water either to use the information from your check to make a one-time electronic fund transfer from your account or to process the payment as a check transaction. When we use information from your check to make an electronic fund transfer, funds may be withdrawn from your account as soon as the same day we receive your payment, and you will not receive your check back from your financial institution.