$l9lls SL Paul Owners Association, Inc HOA Balance Sheet As of March 31, :23PM. April 16, Accounts Receivable 4,

Size: px
Start display at page:

Download "$l9lls. 1605 SL Paul Owners Association, Inc HOA Balance Sheet As of March 31, 2010 2:23PM. April 16, 2010. Accounts Receivable 4,834.95 4.834."

Transcription

1 2:23PM April 16, 2010 Cash Basis 1605 SL Paul Owners Association, Inc HOA Balance Sheet As of March 31, 2010 ASSETS Gurrent Assets Checking/Savings Operating Account Reserve Account Total Checking/Savings Total Total Current Assets $l9lls 5, , , , , TOTAL ASSETS LIABILITIES & EQUITY Equity Opening Bal Equity Net Income Total Equity TOTAL LIABILITIES & EQUITY : 4, , , , Page 1

2 2:24PM A,pril'16, 2010 Accrual Basis 1605 St. Paul Owners Associationn lnc HOA Balance Sheet As of March ASSETS Current Assets Checking/Savings Operating Account Reserve Account Total Checking/Savings Total Total Current Assets TOTAL ASSETS LIABILITIES & EQUIW Liabilities Cunent Liabilities Accounts Payable Accounts Payable Total Accounts Payable Total Current Liabilities Total Liabilities Equity Opening Bal Equity Net lncome Total Equity TOTAL LIABILITIES & EQUtry Mar 31, 1''0_ 5, , ,544.A7 4, , , , ,10 _!!gq 4,10 4,'t0 5, , ,903.1? Page 1

3 2:22Plt April 16, 2010 Cash Basis 1605 St. Paul Owners Association, Inc HOA Budget Comparison March 2010 Income Dues lnterest Charged Fees Charged by the HOA Laundy Vending Income Prepay Income Refunds Special Assessment Total lncome Expense Bank Gharges Building Maintenance Cleaning Common Areas Fire Protection lne. - Fire & Extend Cov Licenses, Fees & Permits Management Fees Plumb & Heat-Repair Postage/Shipping Snow Removal Sprinkler System Supplies Tax/Accounting Services Trash Removal Water/Sewer CEUBP Energy Yard Care Total Expense Mar 10 Budget Jan - M... YTD Bu... Annual Budget 2, ',! ,04s.58 1, 't , , , 't , , , , , , , '99 28, ,060,00 1, , , , ,s0 6,60 1, , Net Income -{, :: 2, Page 1

4 3:09 PM April 16, St. Paul Owners Association, Inc A/R Aging Summary As of March 31,2010 Adolph Guenero (Escrow) Dawn M Purchase Eisenhard, Christopher Farah, Samir Green, Diana Haas, Jesslca Heller, Niki Esmay & William Patrick Murphy, illaiya Oppegard, Glenn TOTAL : Cunent I >90 TOTAL 0.oo -3, , , 't r , :: :: 4, Page I

5 3:07 PM St. Paul Owners Association, Inc Customer Balance Detail As of March 31,2010 Type Adolph Guerrero (Escrow) Stmt Charge Payment Payment 20't Total Adolph Guerrero (Escrow) Chambers, John Stmt Charge Payment Total Ghambers, John Dawn M Purchase Stmt Charge Stmt Charge Total Dawn M Purchase Eisenhard, Christopher Stmt Charge Payment Payment Total Eisenhard, Christopher Farah, Samir Stmt Charge Stmt Charge Payment Total Farah, Samir Green, Diana Stmt Charge Payment Payment Total Green, Diana Haas, Jessica Stmt Charge Stmt Charge Payment Total Haas, Jessica Harbauch, Jeffiery K. Stmt Charge Payment Total Harbauch, Jeffery K. Date Num Account Amount G G G AccountsReceivable AccountsReceivable AccountsReceivable Heller, Niki Esmay & William Patrick Payment Total Heller, Niki Esmay & William Patrick Murphy, Maiya Stmt Charge Payment Payment Total Murphy, Maiya Oppegard, Glenn Stmt Charge Payment Total Oppegard, Glenn Robinson, Brett Stmt Charge Payment Total Robinson. Brett AccountsReceivable AccountsReceivable , , 't s Balance -3, , OQ, 't ,00 Page 1

6 3:07 PM St. Paul Owners Association, Inc Gustomer Balance Detail As of March 31,2010 Balance Shields, Christopher Stmt Charge Stmt Charge 201G03-01 Payment Payment 201G'03-15 Total Shields, Christopher AccountsReceivable TOTAL Page 2

7 1i:oeAm t St. Paul Owners Association, Inc Reconciliation Summary HoA operating Account, Period Ending Mar Beginning Balance Gleared Transactions Checks and Payments - 9 items -2, Deposib and Credits - 8 items 8, Total Cleared Transactions 5, ClearedBalance # Uncleared Transactions Checks and Payments - I item -_!6?jq Total Uncleared Transactions Register Balance as of , New Transactions Checks and Payments - 9 items, Deposits and Credits - 3 items 2,83f.00 Totaf New Transactions -3, Ending Balance 1, Page 1

8 11:09 AM o St. Paul Owners Association, Inc Reconciliation Detail HOA Operating Account, Period Ending Type Beginning Balance Cleared Transactions Checks and Paymenb - 9 items Bill Pmt -Check ACH Bill Pmt -Check 201S ACH Bill Pmt -Check 2010t3-17 ACH Bill Pmt -Check ACH Bilf Pmt -Check 2A1A ACH Check :17 ACH Bill Pmt -Check ACH Bill Pmt -Check 2010-Q3-17 ACH Check ACH General Journal Deposit Deposit Deposit Deposit General Journal Deposit Deposit Total Checks and Payments Deposits and Credits - 8 items Date Clr Amount Total Deposits and Credits The Wall Rebuilder Colorado Sewer Se... cel Energy Broomhall Brothers All State Pumping &... Travelers Denver Water Alpine Waste & Re... Citywide Bank U -2, , , , Balance -90-1, , ,251.7Q,2, ,65-2, , , , , , ,1' , , r9_09:_89 8, Total Cleared Transactions Cleared Balance Uncleared Transactions Ghecks and Payments - 1 item Check Serene Property Ma... Total Checks and Payments Total Uncleared Transactions 5, , , , Register Balance as of New Transactions Checks and Payments - 9 items AcH ACH 2010-c/ ACH 2010-M-12 ACH ACH ACH General Journal Bill Pmt -Check Check Check Check Check Check Check Check Total Checks and Payments Deposits and Credits - 3 items Deposit General Journal 201A Deposit 2010-Cd,-13 Total Deposits and Credits Total New Transactions Ending Balance Broomhall Brothers Broomhall Brothers cel Energy Fred Gray Wastewater Manag... Colorado Sewer Se... A Native Sprinklers... DenverWater 5, , , , , , , , , , , , , , , , , ,43 2,83 2,83 2,83-3, , , {, Page 1

9 CrrvwrDn nanxs Banking with thc Hunran Touclr - - f-) lr.,r=l i:giib'ch P.O. Box 128 Aurora, CO VoiceChoice www. citywidebanks. con"] Date 3/3L/LO Page 1 of St Paul owners Association rnc ope rat'i ng Account % Serene Property Management LLc P o Box L8266 Denver CO ll',1,11,,,,'l,l',,lll',1'11,,,,,1,1,11"'ll"l"'ll rffective 2/27/L0,if the eank places a hold on an item you have cashed or depos'ited, the number of business days we are allowed to hold those funds pursuant to the rxpedited runds nvailabfity Act has decreased to a maximum of 7 days. **** BUSINESS ECONOMY Account Number Previ ous Bal ance 8 Deposits/Credits 9 checks/oebi ts total Service Fees tnterest paid Endi ng Bal ance CHECKING ACCOUNTS **** , , , Item Truncation Statement Dates 3/05/L0 thru oays in the statement period Average ledger Bal ance Average collected eal 3/3L/ ,993 2,903 DEPOSITS A}ID DESCRIPTIVE CREDITS (ADDITTONS +) Date Description 3/Os DEPOSIT 3/os DEPOSIT 3/09 DEPOSIT 3/16 DEPOSTT 3/76 DEPOSIT 3/L6 DEPOSIT 3/24 DEPOSTT 3/30 DEPOSIT Amount -,r g?2'.0?:? r7s.of,:! l:,, 1,991.35?- o'l-?ht DESCRTPTTVE DEBTTS (SUBTRjACTTONS -) Date Description 3/L7 Bi I I pa-i d-xcel ENERGY 3/22 3/23 3/23 3/24 CHECK / WITHDRAWAL THE WALL REBUILDER, INC CHECK / WTTHDRAWAL ALPINE WASTE & RECYCLING CHECK / WITHDRAI^/AL DENVER WATER CHK ORDER HARLAND CLARKE /24/10 Amount./ goo.oo./ / LLg.76 Lzs.84 / MEMI]EIi FDIC Noticc: Scc Reverse Side or Accompanying Statcnrent(s) for Inrpurtant Inl<lrntaliorr

10 CttywrDE BANKS^ Date 3/3I/LO Page 2 of st paul owners Association rnc Operati ng Account % Serene Property Management LLC P o Box Denver co BUSTNESS ECONOMY DESCRIPTIVE DEBITS (SUBTRACTIONS.) Date Description to *-z2g ooo rrace # /24 check / wtthornwnl COLORADO SEWER SERVICE TNC. 3/24 CHECK / WITHDRAWAL TRAVELERS 3/24 CHECK / WITHDRAWAL ALL STATE PUMPING & CONS, LLC 3/24 CHECK,/ WITHDRAWAL BROOMHALL BROTHERS (conti nued) Amount L42.sO -/ 1,88.30 / 21 */ 32L.23/ CHECKS IN CHECK NT'MBER Amount Date check # 3/ See above- 3/22 6OO0O0L -See above- 3/ See above- * tndicates skip in Check ORDER Date 3/23 3/23 3/24 Numbe r (SUBTR.ACTIONS -) check # Amount See above See above See above- Date check # 3/ see Amount above- DATLY BALANCE TNFORMATTON Date gal ance Date 3/Os /L7 3/09 r, /22 3/76 4, /23 Bal ance 3, , ,L27.07 Date 3/24 3/30 Bal ance 5, ,943.20

11 11:17 AM t St. Paul Owners Association, Inc Reconciliation Summary HOA Reserve Account, period Ending edf O-Of-gt Beginning Balance Cleared Transactions Checks and payments - I item Deposits and Credits - 3 items Total Gleared Tnansacfi ons llar 31, , , Cleared Balance Register Balance as of 20i0-{13-3i New Transactions Checks and payments - 1 item Deposits and Credits - t ltem Total New Transactions Ending Balance -2,00 3, _ 1, , , , Page'l

12 11:18 AM St. Paul Owners Association, Inc Reconciliation Detail HOA Reserve Account, Period Ending { Type Beginning Balance Cleared Transactions Checks and Payments - 1 item General Journal Total Checks and Payments Deposits and Gredits - 3 items General Journal General Journal Deposit Total Deposits and Credits Num Name Amount , Balance , , , , Total Cleared Transactions Cleared Balance Register Balance as of New Transactions Checks and Payments.'l item General Joumal 2UA Total Checks and Payments Deposits and Credib - I item General Journal Total Deposits and Credits 3, , , , , , ,00-2,00-2,00-2,00 3, , , , Total New Transactions Ending Balance 1,g0eqq 5, , , Page 1

13 CrrywrDE BAnwS Banking with thc Human Touch.S t:l L"SB'EH P.O. Box 128 Aurora, CO VoiceClroice www. citywi d ebanks. cont Date 3/3L/L0 page 1 of 1 L8LI St Paul owners Association rnc Rese rve A,ccount % Serene Property Management LLC P o Box L8266 Denver co ll"l,ll",,,l'l','lll',1,11,,,,,1,1,11"'ll,'l",ll effective 2/27/70,if the aank places a hold on an item you have cashed or deposited, the number of business days we are allowed to hold those funds pursuant to the expedited runds nvailablity nct has decreased to a maximum of 7 davs. **** CHECKING ACCOUNTS **** BUSINESS MONEY MARKET Account Number Previ ous Bal ance 2 oepos'its/credi ts 1 Checks/oebi ts total Service Fees rnterest pai d endi ng Bal ance 18Lr , L7 3, rtem Truncati on Statement Dates 3/05/10 thru oays 'i n the statement period Average tedger ealance Average collected sal 2'010 rnterest paid 3/3r/ ,350 2,350.L7 DEPOSITS AI'ID DESCRIPTIIIE CREDTTS (ADDITTONS Date Description 3/Os DEPOSIT 3/16 DEPOSIT 3/31' INTEREST PAID 27 DAYS +) Amount -z -ol - -z 3,967.8r-.Lt DESCRIPTIVE DEBITS (SUBTRACTIONS -) Date Description 3/lt INTEREST WITHHELD - FEDERAL Amount.04 DAILY BALANCE INFORIIATTON Date Bal ance Date 3/ /76 Bal ance 3, Date 3/3r Bal ance 3, Date 3/os TNTEREST RATE ST'M}4ARY Interest Rate.L0% MEMBER FDIC Notice: See Reverse Side rlr Accornpanying Statcmcnl(s) f<l Imprtrtant Infttrntatiorr

14 {605 St. Paul Owners Association, Inc 2:45 PM Transaction List by Vendor March 2010 Memo Type Num Account Split /qmount All State Pumping & Cons, LLG Birl Bill Pmt -Check 201A-03-'t7 Alpine Waste & Recycling Bill Bill Pmt -Check Broomhall Brotherc Bill Birl Bill Bill Pmt -Check Citywide Bank Check ' Colorado $ewer Service, Inc Bill? Bill Pmt -Check Denver Water Bill $.01 Bill Pmt -Check Serene Property Management Check The Wall Rebuilder Bill Bill Pmt -Check Travelerc Check cel Energy Bill Bill Pmt -Check 't ACH 1605 St. Paul ACH , ACH 1605 St. Paul ACH ACH ACH ACH 1605 St. Paul ACH 8852M12 ACH Accounts Payable Operating Account Accounts Payable Operating Account Accounts Payable Accounts Payable Accounts Payable Operating Account Operating Account Accounts Payable Operating Account Accounts Payable Operating Account Operating Account Accounts Payable Operating Account Operating Account Accounts Payable Operating Account Plumb & Heat-... Accounts Pay... Trash Removal Accounts Pay... Plumb & Heat-... Plumb & Heat-... Plumb & Heat-... Accounts Pay... Bank Charges Plumb & Heat-... Accounts Pay... Water/Sewer Accounts Pay... -SPLIT. Building Maint... Accounts Pay... lns.-fire&e... CEL/BP Ene... Accounts Pay... -2' 't.oo ,40-1, U Page 1

15 ALL STATE PUMPING & CONS, LLC 9711 Sterling Dr Littleton. Co lnvoice lnvoice # 2/24/ BillTo Serene Property Management Po Box Denver, Co Ship To S.*t" P*p*ty M"""g"*"rt Po Box Denver, CO ?ilMr fi I \ l/v frczrilill P O. No. Item Quantity Description Rate Amount Terms Pumper Truck Dump fee's Pumper Truck Dump fee's included in prrce Pump and power wash clean grease trap TI{ANK YOU FOR YOI]R BUS$JESS Total $21o oo Phone # Fax# E-mall A s09 1 com

16 rcete 6FSCYA-$re Alpine Waste & Recycling 7475 E 84th Av Commerce City, CO (303\ RETURN SERVICE REQUESTED Account Number Invoice Date Invoice # Corporation FEIN Balance Forward $ Pymts/Credits $ New Charges $ 71,00 Acct Balance $ St. Paul Condos Terms Po Box Net 30 Past due balances subject to 1/zo/oper month finance charge C/O Serene Property Management Denver, CO Your payment for new charges is due by March 31,2010. lve HA\/E MOVED!!: Please update the remittance address you have on file. Dste I Frequencv Qry Description Other PO # Conlainer Tl pe I A.nrorrnt 2/t St. Paul Condo's BUr0 Weekly Payment - # Saint Paul St 1.00 Trash 3 Yard Rear Load O3FL t?tt/fttt lil '' Wl{:ttrt?u Past Due Balances for Account Number l-30 Days Days Days > 90 Days $ $ $ $ Amount of New Charges This Invoice: Total Amount Now Due on Account: $71.00 $71.00 DETACH HERE AT PERF.RATI.,.l I St. Paul Condos Po Box C/O Serene Property Management Denver, CO Acct Number Invoice Date Acct Balance Amt Enclosed /1il0 $ 7r.00 Please write your invoice or account number on your check Alpine Waste 7475 E 84th Av Commerce City, & Recycling co 80022

17 EI nge M H^,ILL EI eorh ERs Me chanic al C ontractors 1919 W 12th Place Denver. CO frx wrvw.broomhallbrothers. com WORK ORDER / INVOICE Invoice # Date Serene Property Management c/o Elton Arms PO Box Denver, CO Bill To: 1605 StPaul St #3 &#5 Denver, CO Job Name and Address: Work Performed Materials & Parts Quantity/Description Unit Cost Extension Service Call--Leak 02n9/10--ML Responded to a service call at this address for a leak, upon ^^ l^r arrival met with Ryan, inspected #5 tenant mentioned that \- r/ liit,,' './ plumbing work had recently been done in unit #3, including -.. \ water shut down. Decided to investisate work done in that /,Ftr ^./id\ - nit prior to opening up the plater ceiling in #5. Ryan called V,nit.'\ J Samir to get access, he arrived l/2 anhour Iater. Discovered water on the floor in unit #3, behind the stove is the new drywall patch, it was soaked, removed new drywall, noted water drops on plumbing in wall. Had Ryan turn hot water back on, leak is found in a pinhole on 3/4" galvanized pipe that serves all 3 units in that stack. Apply temporarypatch, advised Ryan on scope of pipe repair in regarcis to maximizing replacing as much galvanized as possible. Everything is in proper working order at this time with no further leaks. uv Thank you for this oppornrnity to serve you. We appreclate your busmess. AW (CONTINUED ON NET PAGE)

18 BnTcTEMHALL BrrgrHER=i Mechanic al C ontructors Invoice # Materials & Parts Quantity/Description TERMS ARE NET 10 DAYS. Late fees and interest are calculated at the rate of 1.5% per month and occur beginning on the 3 1st day from the invoice date. A rebilling fee of $ is applied to all accounts over 10 days. The customer;hall pay lection or legal fees incurred in the collection of this invoice. All labor is guaranteed for I YEAR. We extend to you the same warrantees parts, ls and suppli extended to us by the manufacturer or supplier. hnician Sisnature PLEASE PAY BY THIS FURTTIER STATEMENT WILL BE SENT.

19 E NoEMHALL E RorrrERs Mec h anic al C o ntructors 1919 W 12th Place Denver, CO fax WORK ORDER / INVOICE Invoice # Date Job Name and Address: Serene Properfy Management POBox Denver, CO St. Paul Denver, CO Work Performed Materials & Parts Quantity/Description Pipe in the bypass around the grease trap. Chisel up the floor around the trap. Install by-pass through the grease trap. Use lime to sanitize the Patch all concrete Total Bid Price: $ 2.40 Thank you for this opporfirnity to serve you. DM WARRANTY A11 labor is guaranteed for ONE YEAR We extend to you the same walrantees on all parts, materials and supplies as extended to us by the manufacturer or supplier. In most cases that period is one year under normal operational conditions. Broomhall Brothers is to provide worker compensation and liability insurance. Customer agrees to pay any and all collection costs including fees associated with mechanics liens, court costs, attorney fees, and collection agency fees. Interest on past due amounts is 24Yo per annum. Non or late payment will result in loss of warranty. A11 equipment is the property of Broomhall Brothers until paid in full. All change orders are subject to the same terms and conditions. Broomhall Brothers shall not be held liable for any lost rents, income or profrts, deiay, loss, damage, or injury caused by acts ofgod, non delivery or unavailability of equipment, parts, or materials. We appreciate your business. ML Technician Signature PLEASE PAY BY THIS INVOICE. NO FURTHER STATEMENT WILL BE SENT.

20 Bnt:rlMHALL ElR.STTTEREi M e c h anic al C o ntr ucto r s 1919 W 12th Place Denver. CO fax WORK ORDER / INVOICE Invoice # Date Job Name and Address: S erene Property Management PO Box Denver, CO St. Paul Denver, CO Materials & Parts Quantity/Description Service Call 2t23tr0ML vanized water piping for the common main of units 3, 5, and7. Removed galvanized piping and replace it with3l4" and 1/" Pex pipe to aparftnents 3,5, and7. Flushed out all rust and debris from fixtures and pulled the valves. Cleaned all Cartridses and aerators due to levels in the lines loosening debris in piping. Tested the system for proper operations. Everything is in workins order at this time with no further Total Bid Price Total Bid Price S1.70 WARRANTY All labor is guaranteed for ONE YEAR We extend to you the same warrantees on all parts, materials and supplies as extended to us by the manufacturer or supplier. In most cases that period is one year under normal operational conditions. Broomhail Brothers is to provide worker compensation and liability insurance. Customer agrees to pay any and all collection costs including fees associated with mechanics liens, court costs, attomey fees, and collection agency fees. Interest on past due amounts is 24o/o per annum. Non or late payment will result in loss of warranty. Ail equipment is the property of Broomhall Brothers until paid in full. All change orders are subject to the same terms and conditions. Broomhall Brothers shall not be held liable for any lost rents, income or profits, delay, loss, damage, or injury caused by acts ofgod, non delivery or unavailability of equipment, parts, or materials. <PAYMENT> We appreciate your business. ML Technician Signature PLEASE PAY BY THIS INVOICE, NO FURTHER STATEMENT WILL BE SENT.

21 +fi 96 oc IO -co \ I I I I \ I I SEvt/EFl SEFIVICE. INC tvest I STH AVEi{UE, LAKEW00D, C0L0RAD FA n5 Serviceman.,'. Name Address Service For Account Number Mgmt. Co. Time ln: P.O. # CASHtr CHECKtr# - C/C n NO. Cause ol Stoppage I - Time Out: Second Opinion: Date Zip ACCOUNTO RE-OPENO N/CD Exp. ---Zip Cleaned From -ine opened 0 Appror Foolage ls 2nd 0pinion Needed tr I 2 UJ u 3 o z trl z z UJ F z IIJ F z tr] ui n Balance due upon receipt of invaice, Surcharoe ,A0 per monk clnrge an ov*due invaices, $25.N charge on all retumed check Totall I ttttarranty: 7 Days [ 30 Days tr 90 Days O No Warrantp Abuse E Damage f] 7 Day Wananty Only on Toilet Stoppages. Other 'All other warranties valid providing there is no abuse or damage to a line. *Only one lree cleaning on original warranty, on back-up, same line. OP,qc OR Colorado $ewer Seffice, Inc. is not responsible for damage due to pre'existing and unloreseen conditions such as broken pipe, plumbing code violations or lead piping, or problems encounlered due lo objects left in line or use ol any method necessary t0 access problem lines. We also are not responsible lor lack of communicalon behreen saryicemen and customer, owner, ff tenant. In addition, this serves as a Hold Hamles dause for any waler damage done due to llooding belore, during and after our services are rendered. In cass ol $uit or collections be commenced lo enlorce payment 0f any sum, purchaser agrees l0 pay collecltons cost. and/or attomev lees. CUSTOMERSIGNATURE

22 D DEN'ER *ATFR ACCOUNT NUMBER DUE DATE Mar 8,2010 BILLING DATE AMOUNT DUE 2t16t2010 S PAIiE 1 of 2 Account Summary Previous Balance Payment Received - 2/1/1O Current Charges Thank You Total Amount Due $l Any balance unpaid after 3/15/10 is subject to a 57; delinquency charge (maximum $25). Please Note: Delinquency Charges are applied on the next billing cycle after the charge is incurred SAINT PAUL ST Water Gharges BATE Commercial Water BlLLlNc PERI0D: /2010 DAYS: 33 METER NO. CURRENT READ PBEVIOUS BEAD x MULTIPLIER = ,204 4, Service Charge Consumption Charge Sewer Gharges - Wastewater RATE Residential Multi Unit Winter (36,000 Gal x $1.5411,000 Gal) Waler Gharges Management Division WINTER CONSUMPTION Questions lpreguntas c0nsumpil0r'l 36,000 Gal $ ,000 Gallons Consumption Charges ($1.95/1,000 Gal or minimum) Sewer Charges $ lmportant sewer message: A new "winter consumption" value tor 2010 will go into efject next month. lt will be based on the water usage shown on this bill. Questions about sewer? Call Wastewater at Repair leaks now and save money all year! WATER Monday - Friday 7:30 a.m. - 5:30 p.m. After Hours Emergency Water: Sewer: Available after hours 5:30 p.m. - 7:30 a.rn., weekends and holidays. Visit Us Online WATER About Your Bill? Sobre Su Cuenta? SEWER pvwmd. denvergov. org/customerservice denverwater.org Please allow up to two business days for a reply Denver Water, Correspondence 1600 W. 12th Ave. Denver, CO Wastewater Management Division 2000 W. 3rd Ave. Denver. CO SEWEB Monday - Friday 7:30 a.n,. - 4:00 p.m. Service PLEASE KEEP THIS PORTION FOR YOUR RECOFDS, PLEASE RETURN THIS PORTION WITH YOUR PAYMENT DINVFR WATFR PO 80r Denver Colorado SERVICE ADDBESS 1605 SAINT PAUL ST ACCOUNT NUMBER DUE DATE Mar 8, 2010 ffjh'rl J il11,11h111'1'1tl;1til'tll,1r'11'1llllt,r'l,tltlhtltllllhllr,t ST PAUL HOMEOWNERS ASSOC C/O SERENE PROPERTY MANAGEMENT PO BO DENVER. CO W,Otrgtffit)'n AMOUNT DUE $ Please enter amount enclosed $ Wilte account number on check and make payable to Denver Water UU0Uu u 0 D D 1 I I? t 5

23 Serene Propefi ll,llanagemen( LLC Post Ofiice Box Denver. CO Invoice Bill To: St. Paul Owners Association. lnc 1605 St. Paul St Denver, CO Invoice #: Invoice Date: Due Date: Project: P.O. Number: Management Fee - March Postage - February Description Hours/Qty Clean comrnon areas - 16 Feb 2010 Clean lower common areas due to plumbing repairs - 26 Feb Total $ Payments/Credits $ Balance Due $

24 1505 St. Paul Association Postage Date Mailing Stamps Rate Total 15-Feb-10 Snow Removal Confirmation to A Native 16-Feb-10 Annual Meeting and Management Transition 23-Feb-10 March Statements L O I

25 The Wall Rebuilder, Inc S. Cherokee St Denver, CO ilder.com lnvoice Bill To: Serene Managemenl '1605 Saint Paul Denver, CO Invoice #: Date: Page: I DATE DESCRIPTION AMOUNT 3111t Saint Paul Unit # 3 Kitchen: Repair all blistered and cracked areas from water damage all smooth ceiling and above stove: Bath: Repair 3'x4' hole in ceiling smooth Added hole above stove $40 $ $225.00,4 t^\tl fiti,'1 t^rv-ftuo>,act* t" Thank you! Sales Tax: $ Total Amount: $90 Amount Applied: $ Balance Due: $90 Terms: C.O.D.

26 ^a}. o19to _17 TRAVELERS J WILLIS OF COLORADO INC 720 S COLORADO BLVD STE 5OON DENVER CO Account Bill Page 1 of Account No. 8852AAL?6 Date of This Bill 03/L2/L0 cp 01, hbq0 Ghhr+0LKV 1,00?0 011r0 Pt ST. PAUL CONDOS C,/O SERENE PROPERTY MANAGEMENT PO BO L8266 DENVER CO Trli.Ti.4!j."84f AtI!CE;i'...:.. $ ::::r::i::11rr::::::::::::r:::::::: :':'';.;'MINIM:U.M...EUE... $ PAYMENT MUST BE RECEIVED BY: APRIL 01. 2O1O ACCOUNT BILLING SUMMARY POLICY TYPE 46I7C419 6A0 Comnercial Package TOTAL BALANCE POLICY PERIOD 07/0I/09 To 07/01/L0 Current fnstallment Change HIN. DUE BALANCE s s $r88.30 sr88.30 Previous Account Balance Payment Received - Thank You Cunrent Installment Change W:;,'ft, $ TOTAL BALANCE sr SFEcrAL MESSAoEs Make payments on-line! With oun on-line payment options you can make single payments on you can schedule Automatic Recurring Payments. Itrs fast and easy, ennoll today! To learn more visit our website - Please detach the pgym nt qoupon and mailwith your payment in the enclosed envelope to: TRAVELERS, CL REMITTANCE CENTER, HARTFORD, CT Payment Coupon Make checks payabte to: WILLIS OF COLORADO INC ST. PAUL CONDOS 885?AAL?5 TRAVELERS H F0sa9 Include Account Number on the check. Change of Address? Place an "" here. Print changes on reverse side. TRAVELERS CL REMITTANCE CENTER HARTFORD, CT 06I PAYMENT MUST BE RECEIVED BY APRIL OI, ZOIO I 3 t8 3 I a 0 I 0 I 3 I 3 a 3 b q 0 3 I I 3 I B q l, g g ,8 I 30 b 5

27 O eelenergy" f, ESP0ftstBLl EY lltlunen PUBTIC SERVICE COMPAI{Y OF COTORADO POBOMO DENVER, CO. BO2OI (800) Page 1 of 2 Gustomer Name ST PAUL HOMEOWNERS ASSOC SEBENE PROPERry MANAG EMENT Accouttt Activity Date of Bill Number of Payments Received Number of Days in Billing Period Statement Number Premise Number Mar 5, t Service Address 1605 SAINT PAUL ST DENVEB, C Electric Service - Account $ummary Invoice Number 03r Meter No 0000w2056lt06 Rate C CommercialService Days in BillPeriod 2g Current Reading Actual 03/05/2010 Previous Reading Actual Kilowatt-Hours Used 399 Gas $ervice - Account $ummary lnvoice Number Meter No. Hate Days in Bill Period Current Beading Previous Reading Measured Usage Therm Multiplier Therms Used c CG-T Commercial Actual 03/05/ Actual 0U44n Non-Metered Service - Accouttt Summary Invoice No. 3r BillPeriod 02lMna10 m 03/04/ SAINT PAUL ST DENVER, C OO WATT HPS DK-DN - CAL Ouantity Usage 1 43 Kwh Previous Balance Total Payments Balance Forward + Current Bill Gurrent Balance Commercial Service GRSA Trans CostAdj Elec Commodity Adj Demand Side Mgmt Cost Purch Cap Cost Adi Service & Facility Renew. Energy Std Adj Subtotal Franchise Fee Sales Tax fotrl Amount Commercial Usage Charge Interstate Pipeline Natural Gas 1 Otr Service & Facility Subtotal Franchise Fee Sales Tax Total Amount Install N Account ltlo. Date Due Mar22,2A1A x x x x x % x x x Area Lights % Amount Due ssr.97 $ {$t50.71} $ $ s87.97 $12.45 ${1.13 $0.02 $11.71 $0.55 $5.05 $7.85 $0.93 $47.09 $l.43 $3.80 sz92 $ $84,50 $492,1 4 $ f,r34.43 $22.03 $58.39 $ $ Please remitto the address below and return this portion with your payment by the Date Due to avoid late payment fees, Make your check payable to CEL ENEBGY Account Number Date Due Amount Due MatZ2,frl0 $ Please help our neighbors in need of energy assistance by contibuting to Energy 0utreach Colorado. cel Energy will match a portion of your tax-deductible donation. To participate, checktre box in tre lower leftcorner and mark your confibution amounton fie back of tris paymentsub. Please use blue or black ink. -Amount Enclosed ^a{\rf$- l't I v {0 AV 01 03s2e4 s6334b1ss A**sDGr \ ; ; i t ffiqaflf tl, ]i l:ijllilhll'i'li:llillif J'"''' fi,uy IL'U I CEL ENERGY I 'I PO BO P.0. Box 9477 DENVER C MPLS, MN t7 I I'' I''' '' e E I 0 rl I 0 I S b rl U 0 U U 0 0 I g? I? E tl I g? I?

610-6-MURPHY 610-461-6502 PRIORITY SERVICE AGREEMENTS. 610-461-6502 PLUMBING HEATING COOLING DUCT CLEANING BATHS TILE Thank You. Richard G.

610-6-MURPHY 610-461-6502 PRIORITY SERVICE AGREEMENTS. 610-461-6502 PLUMBING HEATING COOLING DUCT CLEANING BATHS TILE Thank You. Richard G. Contractor License PA#022799 PA#022799 PLUMBING, HEATING & AIR CONDITIONING 610-6-MURPHY OR 610-461-6502 PRIORITY SERVICE AGREEMENTS A staff of professionals waiting to serve you 24 hours a day 365 days

More information

Guide To Customer Care

Guide To Customer Care Guide To Customer Care 05/2015 TABLE OF CONTENTS CUSTOMER CARE ORIENTATION...1 All Service Requests Must Be in Writing...1 Emergency Situations...1 Manufacturers Warranties...2 Permission to Enter During

More information

MODEL WEB CONTENT FOR CITY SANITARY SEWER DEPARTMENTS

MODEL WEB CONTENT FOR CITY SANITARY SEWER DEPARTMENTS MODEL WEB CONTENT FOR CITY SANITARY SEWER DEPARTMENTS The following information is designed to be used in conjunction with the Sewer Toolkit, located in the Wastewater section of the Florida Rural Water

More information

Peace of Mind: Savings: Priority Dispatching:

Peace of Mind: Savings: Priority Dispatching: Simpson Plumbing, Inc. offers three Preventative Maintenance Plans options: the Silver Package, the Gold Package and the Platinum Package. Each package offers you Peace of Mind, Savings and Priority Dispatching

More information

Accounting Methods 4 Methods

Accounting Methods 4 Methods Accounting Methods 4 Methods WHEN to Recognize (or report) Profit and Loss on Your Income Statement 1: Cash 2: Accrual 3: Completed Contract 4: Percentage of Completion 1 - CASH METHOD: Report Revenues

More information

TERMS, CONDITIONS & REGULATIONS

TERMS, CONDITIONS & REGULATIONS PLUMBING ORDER FORM Advance Order Deadline: 10/28/15 E M FOR YOUR CONVENIENCE PLACE YOUR ORDER ONLINE AT WWW.EDLEN.COM ORDER INSTRUCTIONS LABOR REQUIREMENTS There is a minimum labor charge of 1 hour for

More information

Insurance bill payment made easy

Insurance bill payment made easy Insurance bill payment made easy for our property & casualty customers Whether you have your personal insurance, business insurance, or (hopefully) both with Harleysville, we give you 4 convenient options

More information

Provided and Administered by CornerStone United, Inc. Eastway Plaza 1899 Tate Boulevard SE, Suite 2110 Hickory, NC 28602 800-824-5090 FAX 828-345-1918

Provided and Administered by CornerStone United, Inc. Eastway Plaza 1899 Tate Boulevard SE, Suite 2110 Hickory, NC 28602 800-824-5090 FAX 828-345-1918 U.S. DEALER GUIDELINES Provided and Administered by 1899 Tate Boulevard SE, Suite 2110 800-824-5090 FAX 828-345-1918 DEALER GUIDE US 04-30-10 Package includes: Page 3 Introduction 4-8 Extended Warranty

More information

D. R. Horton Homeowner Manual

D. R. Horton Homeowner Manual HOW TO REQUEST CUSTOMER CARE WARRANTY SERVICE Normal Procedures In order to assure quality, efficient service, and so that we (and you) may maintain a complete file on your property, requests for service

More information

Citizens Water Customer Rights and Responsibilities

Citizens Water Customer Rights and Responsibilities Citizens Water Customer Rights and Responsibilities Citizens Water Customer Service & Water Quality Information Monday Friday: 7:00 a.m. 7:00 p.m. Saturday: 9:00 a.m. 1:00 p.m. Local: (317) 924-3311 Toll-Free:

More information

Landlord Handbook. None of these explanations or abbreviations are intended to alter the terms of the property management agreement.

Landlord Handbook. None of these explanations or abbreviations are intended to alter the terms of the property management agreement. Landlord Handbook This document is intended to provide our landlords with an abbreviated view of the various aspects of having a home managed at The Brown Blankfeld Group. Changes can arise out of statutory

More information

MANDATORY CUSTOMER CREDIT APPLICATION

MANDATORY CUSTOMER CREDIT APPLICATION MANDATORY CUSTOMER CREDIT APPLICATION Dupal Enterprises LLC Telephone» 718-388-8130 67 Metropolitan Ave Fax back to» 718-388-7008 Brooklyn, NY 11249 *Business Information* Ownership Sole Proprietorship

More information

Weidner & Associates, P.C.

Weidner & Associates, P.C. Weidner & Associates, P.C. Certified Public Accountants 3002 South Oak Way Lakewood, CO 80227 MEMBER The Board of Directors and Members July 31, 2012 The Newport Place Condominiums Association, Inc. C/O

More information

Quality Delivery, Services and Applications by Local Propane Professionals - Responsive and Customer Centric Company Values -

Quality Delivery, Services and Applications by Local Propane Professionals - Responsive and Customer Centric Company Values - propane? we deliver... Quality Delivery, Services and Applications by Local Propane Professionals - Responsive and Customer Centric Company Values - Tank to Appliance Services Available For Customers 24/7

More information

Understanding Your Monthly Balance Sheet

Understanding Your Monthly Balance Sheet 1 BALANCE SHEET Property - America s Best HOA (ame411) *As of = 03/2011 2 3 4 7 ASSETS OPERATING FUNDS CHECKING ACCOUNT 2,843.38 TOTAL OPERATING FUNDS 2,843.38 RESERVE FUNDS Citizens Business 254-001002

More information

Equustock, LLC Administrative Office and Warehouse

Equustock, LLC Administrative Office and Warehouse Dealer Profile Account Information 06/03/10 Company Name: Bill to Address: City: State: Zip: Phone: FAX: email: Persons authorized to order Resale Certificate Number: State: FEIN: A sales tax resale number

More information

HOMEOWNER S PERMIT GUIDE

HOMEOWNER S PERMIT GUIDE HOMEOWNER S PERMIT GUIDE WHEN IS A PERMIT REQUIRED? Department of Development and Permits 306 Cedar Road, City Hall 2 nd Floor P.O. Box 15225 Chesapeake, VA 23328 Phone: (757) 382-6018 Fax: (757) 382-8448

More information

HOW TO OBTAIN A NEW CONTRACTOR LICENSE

HOW TO OBTAIN A NEW CONTRACTOR LICENSE HOW TO OBTAIN A NEW CONTRACTOR LICENSE These instructions apply to new licenses only. If you wish to add a classification or a qualifying party to an existing license, please see HOW TO ADD A CLASSIFICATION

More information

Painting Project (Repairs, Paint & Elements Update) Pool deck drain inoperable (1 of 5)

Painting Project (Repairs, Paint & Elements Update) Pool deck drain inoperable (1 of 5) HOMEOWNERS ASSOCIATION ANNUAL MEETING (1/19/2013) Financials (John Napoli): Building Finance Update Budget Reserves Collections in 2012 Work Completed 2012 (May December): Garage ManDoor Replaced Repairs

More information

Checking Account. Money Smarts for Kids. Money Skills for Life. Member FDIC. Welcome! What Is a Checking Account? Why Is a Checking Account So Great?

Checking Account. Money Smarts for Kids. Money Skills for Life. Member FDIC. Welcome! What Is a Checking Account? Why Is a Checking Account So Great? Checking Account Welcome! Welcome to Young Americans Bank, the only bank in the world designed specifically for young people! Mr. Bill Daniels started Young Americans Bank in 1987 because he thought it

More information

REQUEST FOR PROPOSALS UTILITY BILLING SOFTWARE RFP# 12 004

REQUEST FOR PROPOSALS UTILITY BILLING SOFTWARE RFP# 12 004 REQUEST FOR PROPOSALS UTILITY BILLING SOFTWARE RFP# 12 004 FEBRUARY 2012 Request for Proposals Utility Billing Software Table of Contents Table of Contents... 2 Introduction... 3 City Overview... 3 Delivery

More information

Frequently Asked Questions about water & sewer bills

Frequently Asked Questions about water & sewer bills Frequently Asked Questions about water & sewer bills Why is my water bill so high? Running toilets are the most common cause of high water bills, even though they are not always the easiest to find. The

More information

Residential Lease Agreement

Residential Lease Agreement Residential Lease Agreement THIS LEASE AGREEMENT (hereinafter referred to as the "Agreement") made and entered into this day of, 20, by and between (hereinafter referred to as "Landlord") and 3JM, LLC

More information

RESPONSIBILITY FOR GAS PIPING FOR YOUR CONVENIENCE

RESPONSIBILITY FOR GAS PIPING FOR YOUR CONVENIENCE OHIO GAS COMPANY - - A GUIDE TO OUR SERVICES YOUR RIGHTS & RESPONSIBILITIES We re glad to have the opportunity to have you as our customer, and look forward to providing you with reliable, dependable and

More information

DELAWARE COMMERCIAL CUSTOMER CHECKLIST

DELAWARE COMMERCIAL CUSTOMER CHECKLIST DELAWARE COMMERCIAL CUSTOMER CHECKLIST Thank you for choosing Viridian as your responsible energy provider. You are just steps away from being a part of Viridian s mission to do something better for the

More information

Please make sure the following information is on the application or attached to the application when submitted:

Please make sure the following information is on the application or attached to the application when submitted: Dear Prospective Customer: To apply for service with the City of Ocala Utility Services, please visit our Customer Service Office located at 201 SE 3rd Street, Ocala, Florida. Our office hours are 8:00

More information

MOVE-IN/MOVE-OUT PROCEDURES

MOVE-IN/MOVE-OUT PROCEDURES MOVE-IN/MOVE-OUT PROCEDURES PRIOR TO YOUR MOVE - SCHEDULING TO ENSURE PROPER SCHEDULING AND AVAILABILITY OF THE MOVE-IN/MOVE-OUT ELEVATOR DESIGNATED FOR YOUR MOVE, EACH OWNER MUST SCHEDULE THEIR MOVE AT

More information

942 Preakness Dr. email- joe@joeprin.com Eagle, ID 83616 Idaho Registered Contractor RCE-23530 208-573-1082

942 Preakness Dr. email- joe@joeprin.com Eagle, ID 83616 Idaho Registered Contractor RCE-23530 208-573-1082 942 Preakness Dr. email- joe@joeprin.com Eagle, ID 83616 Idaho Registered Contractor RCE-23530 208-573-1082 TO: SAMPLE CUSTOMER Thank you for inviting us to look at your project. As per your descriptions,

More information

Simplified Service Plan

Simplified Service Plan Plan Number 1624- A Cross Beam Drive Charlotte, NC 28217 (704) 847-1198 www.charlottemechanical.com Simplified Service Plan Plumbing System PARTS, LABOR & EMERGENCY REPAIR Effective Date: Approved By:

More information

Kiwi Energy NY LLC 144 North 7 th Street #417 Brooklyn, NY 11249 1-877- 208-7636 www.kiwienergy.us

Kiwi Energy NY LLC 144 North 7 th Street #417 Brooklyn, NY 11249 1-877- 208-7636 www.kiwienergy.us Kiwi Energy NY LLC 144 North 7 th Street #417 Brooklyn, NY 11249 1-877- 208-7636 www.kiwienergy.us Natural Gas / Electricity SALES AGREEMENT Customer Disclosure Statement Page 1 Price: Variable rate per

More information

Shaw s Incorporated Winterization Agreement

Shaw s Incorporated Winterization Agreement Shaw s Incorporated Winterization Agreement Terms & Conditions 1. Prior to issuing this agreement, Shaw s Incorporated will inspect equipment to be covered by this agreement. Inspections will be scheduled

More information

Need Water Service? WATER SERVICE

Need Water Service? WATER SERVICE Need Water Service? This brochure is designed to help you in attaining WATER SERVICE, provided by the Utilities Board City of Sylacauga (SUB). We hope that the step-by-step plan as outlined inside will

More information

EMBARQ PHONE COMPANY 1-800-788-3500 SUDDENLINK CABLE COMPANY 1-877-624-5385 ATMOS GAS COMPANY 1-800-460-3030 COSERV ELECTRIC 1-800-274-4014

EMBARQ PHONE COMPANY 1-800-788-3500 SUDDENLINK CABLE COMPANY 1-877-624-5385 ATMOS GAS COMPANY 1-800-460-3030 COSERV ELECTRIC 1-800-274-4014 WELCOME TO THE CITY OF SANGER 502 ELM STREET SANGER, TEXAS 76266 940-458-7930 OFFICE HOURS: 7:30 A.M. to 5:30 P.M. MONDAY THRU THURSDAY 8:00 A.M.TO 11:30 A.M. FRIDAY EMERGENCY CITY OF SANGER ELECTRIC AFTER

More information

Labor Order Form. Discount Deadline Date October 28, 2015. DISPLAY LABOR (One Hour Minimum per Worker) INSTALLATION LABOR DISMANTLE LABOR

Labor Order Form. Discount Deadline Date October 28, 2015. DISPLAY LABOR (One Hour Minimum per Worker) INSTALLATION LABOR DISMANTLE LABOR Labor Order Form 201-994-1301 201-994-1350 PAYMENT AUTHORIZATION FORM MUST ACCOMPANY YOUR ORDER Discount Deadline Date October 28, 2015 Company Name: Booth #: Contact Name: Phone #: DISPLAY LABOR (One

More information

Jacob K. Javits Convention Center 655 West 34th Street SERVICE ORDER(S) PAYMENT FORM

Jacob K. Javits Convention Center 655 West 34th Street SERVICE ORDER(S) PAYMENT FORM 2015sa 877.452.8487 www.javitscenter.com SERVICE ORDER(S) PAYMENT FORM Required for Electrical, Cleaning, Plumbing, and Telecommunication Services (No service will be provided without payment and completion

More information

Floor Plan Required. Total $ See Page 2 for mailing instructions. Advance Rate Deadline: April 6, 2015. JKJCC Use Only P75 P39 P76 P44 P45 P46 P77 P49

Floor Plan Required. Total $ See Page 2 for mailing instructions. Advance Rate Deadline: April 6, 2015. JKJCC Use Only P75 P39 P76 P44 P45 P46 P77 P49 2015sa Plumbing Request Form This Order Form and payment must be postmarked or email 15 days prior to show opening date to qualify for Advance Rate. All orders must be submitted with a signed Service Order

More information

TENANT HANDBOOK ARPG

TENANT HANDBOOK ARPG TENANT HANDBOOK ARPG WWW.ATLANTARESIDENTIALPG.COM 100 HARTSFIELD CENTRE PARKWAY SUITE # 500 (5 TH FLR) ATLANTA, GA 30354 Property Manager: Gregory E. Rayford (770-924-4351) greg@atlantaresidentialpg.com

More information

Investment Change Form

Investment Change Form BRIGHT START COLLEGE SAVINGS Investment Change Form Investing Through a Financial Professional Instructions Print clearly in all CAPITAL LETTERS using blue or black ink. When requested, please color in

More information

Investment Change Form

Investment Change Form BRIGHT START COLLEGE SAVINGS Investment Change Form for Direct Investors Instructions Print clearly in all CAPITAL LETTERS using blue or black ink. When requested, please color in circles completely. The

More information

CUSTOMER GUIDE TO WATER AND SEWER UTILITY SERVICES 772 221 1434

CUSTOMER GUIDE TO WATER AND SEWER UTILITY SERVICES 772 221 1434 Dear Martin County Utility Customer, CUSTOMER GUIDE TO WATER AND SEWER UTILITY SERVICES 772 221 1434 Whether you are new to Martin County or new to our utility services, we welcome you! The Martin County

More information

Dancing Willows Condominium HOA, Inc.

Dancing Willows Condominium HOA, Inc. Dancing Willows Condominium HOA, Inc. October 28, 2013 C/O Stillwater Community Management 15400 W 64 th Ave Suite 9E53 Arvada, CO 80007 p. (303) 872-9224 f. (303) 309-0468 Holly.Bristol@scmhoa.com RE:

More information

INVOICE 32016M08 Invoice Number: Date: September 10, 2012 ELECTRIC CONSTRUCTION COMPANY Established 1933 1709 East South Street Long Beach, California 90805-4311 California License No. 340456, B, C10,

More information

Property Tax. Pay by June 30 to avoid 7% penalty.

Property Tax. Pay by June 30 to avoid 7% penalty. Property Tax Pay by June 30 to avoid 7% penalty. How your tax bill is calculated Each year, City Council approves the budget required to support City services. From this amount, sources of revenue other

More information

--------------------------

-------------------------- P.O. BOX 61839 / JACKSONVILLE, FL 32236 904-268-0466 / FAX 904-268-4403 APPLICATION FOR CREDIT Date: - Business Name: - - Mailing Address: Fax #: _ Physical Address: _ City, State, Zip Code: _ Nature of

More information

General Ledger Account Explanations

General Ledger Account Explanations General Ledger Account Explanations 1040 Exchange - This account is used as a holding For example: when having to make a manual debit & credit to two accounts to offset each other, this account is used.

More information

PROPERTY MANAGEMENT CONTRACT

PROPERTY MANAGEMENT CONTRACT PROPERTY MANAGEMENT CONTRACT In consideration of the covenants herein contained and the sum of $ 100.00 paid to Neves Group as an acceptance fee,,social Security/Tax ID,Social Security/Tax ID herein called

More information

Bank to Bank Transfer Application

Bank to Bank Transfer Application MEMBER FDIC EQUAL HOUSING LENDER Bank to Bank Transfer Application I am applying for authorization to transfer funds between my Blackhawk Bank checking/savings account(s) and my checking/savings account(s)

More information

Frequently Asked Questions

Frequently Asked Questions Frequently Asked Questions Click on one of the links below to skip to that section of the FAQ: eutilitybilling ebills Payments Billing/Rates Moving? Our normal office hours are Monday Friday 8:00 AM to

More information

Residential: Commercial:

Residential: Commercial: Effective 01/01/15 2015 UTILITY [WATER & SEWER] SERVICES APPLICATION NEW PROJECT: RENEWAL: Residential: Commercial: For Residential Connections: Customer Name: Mailing Address: City, County, State, Zip

More information

For the convenience of Customers there are a number of ways to pay CPAU bills:

For the convenience of Customers there are a number of ways to pay CPAU bills: A. BILLING UNITS All metered billing units used for billing purposes shall be determined to the nearest whole unit. Such units may include, kw, kwh, kva, kvar, hp, Therms, and/or ccf. B. PAYMENT OF BILLS

More information

ELECTRICAL ORDER FORM

ELECTRICAL ORDER FORM ELECTRICAL ORDER FORM Advance Payment Deadline Date: 02/05/15 E M DATES: February 19-22, 2015 EVENT #: 025029LA FOR YOUR CONVENIENCE PLACE YOUR ORDER ONLINE AT WWW.EDLEN.COM ORDER INSTRUCTIONS 120 VOLT

More information

PROPERTY MANAGEMENT AGREEMENT

PROPERTY MANAGEMENT AGREEMENT PROPERTY MANAGEMENT AGREEMENT This agreement is made on, by and between Herein after referred to as "Owner", and Broker/Brokerage Firm: MAXIM 4000, LLC Property Management, hereinafter referred to as "Agent".

More information

A Century of Progress with Pride

A Century of Progress with Pride The City of Berwyn Engineering Department A Century of Progress with Pride November 12, 2014 Re: Waiting List Application I am interested in the following programs and would like to be added to the waiting

More information

INTRODUCTION MOVE-IN / MOVE-OUT PHOTO INSPECTION PROCEDURES

INTRODUCTION MOVE-IN / MOVE-OUT PHOTO INSPECTION PROCEDURES HANDBOOK HANDBOOK INTRODUCTION Welcome to your new home. All Valley Leasing is providing this handbook to help you with any questions that may arise while living in one of our professionally managed homes.

More information

Online Banking Agreement and Electronic Funds Transfer Disclosure For Businesses

Online Banking Agreement and Electronic Funds Transfer Disclosure For Businesses Member FDIC Online Banking Agreement and Electronic Funds Transfer Disclosure For Businesses This Agreement and Disclosure provides information about the Jewett City Savings Bank Online Banking service

More information

Make the switch to Bank of Tucson today.

Make the switch to Bank of Tucson today. Make the switch to Bank of Tucson today. Bank of Tucson Main Office 4400 E. Broadway Tucson, AZ 85711 (520) 321-4500 Northwest Regional Office 6400 N. Oracle Rd. Tucson, AZ 85704 (520) 219-5000 Interested

More information

Nebraska Class II Bingo Quarterly/Annual Report. Form 35C

Nebraska Class II Bingo Quarterly/Annual Report. Form 35C N E B R A S K A D E P A R T M E N T O F R E V E N U E Nebraska Class II Bingo Quarterly/Annual Report Form 35C C H A R I T A B L E G A M I N G 1 9-114-2015 Important Please Read This booklet contains the

More information

Electronic Funds Transfer ACH Credit Instructions and Guidelines. EFT Helpline 1-877-308-9103 (Select option 2, 1, and then 1 again)

Electronic Funds Transfer ACH Credit Instructions and Guidelines. EFT Helpline 1-877-308-9103 (Select option 2, 1, and then 1 again) Electronic Funds Transfer ACH Credit Instructions and Guidelines EFT Helpline 1-877-308-9103 (Select option 2, 1, and then 1 again) December 2015 DIRECTORY INTRODUCTION GENERAL INFORMATION DEPARTMENT OF

More information

SAMPLE CONDOMINIUM FINANCIAL STATEMENTS FOR THE YEARS ENDED DECEMBER 31, 2010 AND 2009

SAMPLE CONDOMINIUM FINANCIAL STATEMENTS FOR THE YEARS ENDED DECEMBER 31, 2010 AND 2009 FINANCIAL STATEMENTS FOR THE YEARS ENDED DECEMBER 31, 2010 AND 2009 INDEX INDEPENDENT AUDITORS REPORT... 1 FINANCIAL STATEMENTS: BALANCE SHEETS... 2 3 STATEMENTS OF OPERATIONS AND CHANGES IN MEMBERS EQUITY...

More information

Mesa County Fair JULY 15 19, 2014 2785 U.S. Highway 50, Grand Junction, CO 81503 (970) 256 1528 Fax: (970) 256 1533

Mesa County Fair JULY 15 19, 2014 2785 U.S. Highway 50, Grand Junction, CO 81503 (970) 256 1528 Fax: (970) 256 1533 Mesa County Fair JULY 15 19, 2014 2785 U.S. Highway 50, Grand Junction, CO 81503 (970) 256 1528 Fax: (970) 256 1533 Informational Booth Vendor Application Only completed applications will be accepted Agency

More information

Jacob K. Javits Convention Center

Jacob K. Javits Convention Center The following illustrates the choices of lighting fixtures available as listed on the Electrical Service Request Form. E82-150 Watt Skanda Light E32-120 Watt Clamp-on flood lamp (one bulb) E33-120 Watt

More information

Special Risk Photography Equipment Insurance Program

Special Risk Photography Equipment Insurance Program Special Risk Photography Equipment Insurance Program Repairs or replacement of your essential equipment can be extremely expensive! No matter how experienced or careful you are, your equipment can be lost

More information

Yardi- Overview. Property Management Platforms

Yardi- Overview. Property Management Platforms Our Experience in Yardi- Overview Established in 1984, Yardi has grown dramatically over the last three decades to become the leading provider of highperformance software solutions for the real estate

More information

2014-2015 Nebraska Class I Bingo Annual Report. Form 35

2014-2015 Nebraska Class I Bingo Annual Report. Form 35 N E B R A S K A D E P A R T M E N T O F R E V E N U E 2014-2015 Nebraska Class I Bingo Annual Report Form 35 C H A R I T A B L E G A M I N G 1 9-012-2015 Important Please Read This booklet contains the

More information

Hughes Natural Gas, Inc. Customer Information and Rules of Service Updated September 2014

Hughes Natural Gas, Inc. Customer Information and Rules of Service Updated September 2014 Hughes Natural Gas, Inc. Customer Information and Rules of Service Updated September 2014 LOCATION: 31830 State Highway 249, Ste A, Pinehurst, TX 77362 PHONE: (281) 766-1290 Toll Free: (866) 601-3507 WEBSITE:

More information

LEASE AGREEMENT. Screening Services When a handshake isn t enough. Made this day of year by and between: Landlord:

LEASE AGREEMENT. Screening Services When a handshake isn t enough. Made this day of year by and between: Landlord: Made this day of year by and between: Landlord: Full name of all tenants, including names of all adults and names and ages of all children: THE PARTIES INTEND TO CREATE: A month to month tenancy commencing

More information

Navigating within QuickBooks

Navigating within QuickBooks Navigating within QuickBooks The simplest way to navigate within QuickBooks is to work from the home page. Looking at the home page, you will notice the most common functions within QuickBooks are represented

More information

545 Corinth Road, Newnan GA 30263 (770) 254-3710 / (770) 254-3714 fax

545 Corinth Road, Newnan GA 30263 (770) 254-3710 / (770) 254-3714 fax Deposit Amount $ Please complete the form below to apply for service: Information needed below: 1) PROOF OF OCCUPANCY: A signed Lease or Purchase Agreement that includes the applicant s name and address

More information

Hi-Tech Electric is going green!

Hi-Tech Electric is going green! Welcome to Hi-Tech Electric! We are pleased to be your electrical, plumbing and rigging services provider for your upcoming event. Hi-Tech Electric is going green! In support of saving the environment

More information

COLLECTION OF DRINKING WATER SAMPLES AND TREATMENT OF WELLS

COLLECTION OF DRINKING WATER SAMPLES AND TREATMENT OF WELLS CITY OF HOUSTON Department of Health & Human Services Bureau of Laboratory Services HDHHS Laboratory 1115 South Braeswood Houston, Texas 77030 713.558.3474 www.houstonhealth.org COLLECTION OF DRINKING

More information

FORM REF-583 CLAIM FOR REFUND OR TRANSFER OF CREDIT FOR OVERPAYMENT OF REAL ESTATE TAXES, WATER CHARGES, SEWER RENTS OR IMPROVEMENT ASSESSMENTS

FORM REF-583 CLAIM FOR REFUND OR TRANSFER OF CREDIT FOR OVERPAYMENT OF REAL ESTATE TAXES, WATER CHARGES, SEWER RENTS OR IMPROVEMENT ASSESSMENTS FINANCE FORM REF-583 CLAIM FOR REFUND OR TRANSFER OF CREDIT FOR OVERPAYMENT OF REAL ESTATE TAXES, WATER CHARGES, SEWER RENTS OR IMPROVEMENT ASSESSMENTS USE THIS FORM TO OBTAIN A REFUND OR TRANSFER OF A

More information

Chapter 4. Completing the accounting cycle. Appendix 4A: Reversing entries

Chapter 4. Completing the accounting cycle. Appendix 4A: Reversing entries 1 Chapter 4 Completing the accounting cycle Appendix 4A: Reversing entries 2 Learning objective 1. Prepare reversing entries and describe their purpose 3 Reversing entries Reversing entries are optional

More information

8.0.0.0.0 Accounts Receivable. I. Overview Definitions and Abbreviations. Equipment and Supplies Required

8.0.0.0.0 Accounts Receivable. I. Overview Definitions and Abbreviations. Equipment and Supplies Required 8.0.0.0.0 Accounts Receivable I. Overview Definitions and Abbreviations Equipment and Supplies Required Page 1 of 36 Revised October 2015 Version 4 II. Job Position(s) Accounts Receivable Clerk Page 2

More information

ALABAMA TAS PROVIDER EQUIPMENT AGREEMENT

ALABAMA TAS PROVIDER EQUIPMENT AGREEMENT ALABAMA TAS PROVIDER EQUIPMENT AGREEMENT FOR INTERNAL USE ONLY Agreement Number: ALDAYC-00- Provider ID: Effective Date: This Agreement is made by and between XEROX State & Local Solutions, Inc. a New

More information

Colorado Severance Tax Booklet

Colorado Severance Tax Booklet (06/19/15) Colorado Severance Tax Booklet THIS BOOKLET CONTAINS: DR 0021 Oil and Gas Severance Tax Return DR 0021D Oil and Gas Severance Tax Computation Schedule DR 0021S Application for Extension of Time

More information

100 W. Brookside Bryan, Texas Phone: (979) Fax: (979)

100 W. Brookside Bryan, Texas Phone: (979) Fax: (979) F INDERS KEEPERS Dear Property Owner, Thank you for inquiring about our management services for your property. Finders Keepers is a small company specializing in residential property management and we

More information

St. Joseph, Missouri Water Protection Homeowners Guide to Your Sewer

St. Joseph, Missouri Water Protection Homeowners Guide to Your Sewer St. Joseph, Missouri Water Protection Homeowners Guide to Your Sewer Out of Sight, Out of Mind: Don t wait until you have a problem to maintain your private lateral sewer line. Keeping Excess Water Out

More information

FREEMAN forklift / rigging labor

FREEMAN forklift / rigging labor 2200 Consulate Drive -8364 FreemanOrlandoES@Freemanco.com NAME OF SHOW: IAAPA Attractions Expo / November 17-20, 2015 COMPANY NAME BOOTH #: CONTACT NAME: PHONE #: E-MAIL ADDRESS For Assistance, please

More information

Your Guide to Household Water Metering

Your Guide to Household Water Metering Your Guide to Household Water Metering Introduction It s generally considered that it s fairer to pay for the amount of water you actually use, rather than by a fixed amount. After all, you pay for electricity

More information

Service Line Warranties of America (SLWA) is the Preferred Service Line Warranty Partner of the City of San Diego

Service Line Warranties of America (SLWA) is the Preferred Service Line Warranty Partner of the City of San Diego Service Line Warranties of America (SLWA) is the Preferred Service Line Warranty Partner of the City of San Diego FAQs Who is Service Line Warranties of America? SLWA is a private company that provides

More information

NOTICE TO MEMBERS OF THE ANNUAL MEETING

NOTICE TO MEMBERS OF THE ANNUAL MEETING Oak Ridge Village Homeowners Association 1600 N. E. Loop 410, Suite 202 San Antonio, Texas 78209 (210) 829-7202 Office Fax (210) 829-5207 Texas Toll-Free (866) 232-4386 www.orvhoa.com October 7, 2011 NOTICE

More information

Did you know a utility provider s sewer rates are typically 3-5 times higher than their water rates?

Did you know a utility provider s sewer rates are typically 3-5 times higher than their water rates? Why am I being billed? Utility costs are rapidly increasing. The owner of your community has chosen to have the residents pay for their utilities separately, which in the past were built into rent. Billing

More information

VENDOR INFORMATION. Company Name: Billing Address: Telephone #: Fax #: Contact Name: Cellphone #: Email Address: Secondary Contact:

VENDOR INFORMATION. Company Name: Billing Address: Telephone #: Fax #: Contact Name: Cellphone #: Email Address: Secondary Contact: VENDOR INFORMATION Company Name: Billing Address: Telephone #: Fax #: Contact Name: Cellphone #: Email Address: Secondary Contact: Cellphone #: Email Address: Please check the appropriate boxes for the

More information

Request for Qualifications (RFQ) Number 01-15 PUBLIC WORKS CONTINUING CONSTRUCTION AND ENGINEERING INSPECTION AND PROJECT MANAGEMENT SERVICES

Request for Qualifications (RFQ) Number 01-15 PUBLIC WORKS CONTINUING CONSTRUCTION AND ENGINEERING INSPECTION AND PROJECT MANAGEMENT SERVICES City of DeBary Request for Qualifications (RFQ) Number 01-15 PUBLIC WORKS CONTINUING CONSTRUCTION AND ENGINEERING INSPECTION AND PROJECT MANAGEMENT SERVICES The City of DeBary, Florida is seeking standby

More information

Purchase of Columbia Sewer System by Lancaster Area Sewer Authority (LASA) Frequently Asked Questions May 27, 2015. Sewer Bills

Purchase of Columbia Sewer System by Lancaster Area Sewer Authority (LASA) Frequently Asked Questions May 27, 2015. Sewer Bills Purchase of Columbia Sewer System by Lancaster Area Sewer Authority (LASA) Frequently Asked Questions May 27, 2015 How will my billing change? Sewer Bills Residential and Public (municipal/church/firehouse/post

More information

City of Aurora Parks, Recreation & Open Space (PROS) The Quality of Life Department

City of Aurora Parks, Recreation & Open Space (PROS) The Quality of Life Department City of Aurora Parks, Recreation & Open Space (PROS) The Quality of Life Department Do It Right: Table of Contents Do It Right: Introduction 1 Do It Right: Building Permits 2 When is a permit needed, and

More information

M-48A Franchise Financial Summary

M-48A Franchise Financial Summary Overview These guidelines have been designed to help you understand the information contained in the Franchise Income / (Expense) Statement. It is comprised of the following reports: 1) Financial Summary

More information

Welcome! You ve made a wise choice opening a savings account. There s a lot to learn, so let s get going!

Welcome! You ve made a wise choice opening a savings account. There s a lot to learn, so let s get going! Savings Account Welcome! Welcome to Young Americans Bank, the only bank in the world designed specifically for young people! Mr. Bill Daniels started Young Americans Bank in 1987 because he thought it

More information

Customer Service Dept., London Hydro, 111 Horton Street, P.O. Box 2700, London, ON N6A 4H6 519-661-5503 from 8:30 am to 4:00 pm - Monday to Friday

Customer Service Dept., London Hydro, 111 Horton Street, P.O. Box 2700, London, ON N6A 4H6 519-661-5503 from 8:30 am to 4:00 pm - Monday to Friday Welcome to London Hydro! To Whom It May Concern: Whether you are a new customer or you have relocated within London, we require that all customers complete and return the enclosed Application for Service

More information

Colorado Income Tax Withholding Tables For Employers

Colorado Income Tax Withholding Tables For Employers DR 1098 (12/12/14) Colorado Income Tax Withholding Tables For Employers What s Inside? Electronic Filing Information Filing periods and requirements effective January 1, 2015 Income Tax Withholding Tables

More information

$ 326.50 $ 408.00 T02 Multi-Line Voice $ 408.00 $ 510.00 T08 Fax Line $ 291.00 $ 377.50 Credit Card Line.

$ 326.50 $ 408.00 T02 Multi-Line Voice $ 408.00 $ 510.00 T08 Fax Line $ 291.00 $ 377.50 Credit Card Line. 2015sa Telecommunications (Phone & Meeting Room) Request Form This Order Form and payment must be postmarked or email 15 days prior to show opening date to qualify for Advance Rate. All orders must be

More information

GAS RULE NO. 9 Sheet 1 RENDERING AND PAYMENT OF BILLS A. BILLS PREPARED AT REGULAR INTERVALS

GAS RULE NO. 9 Sheet 1 RENDERING AND PAYMENT OF BILLS A. BILLS PREPARED AT REGULAR INTERVALS Revised Cal. P.U.C. Sheet No. 31914-G Cancelling Revised Cal. P.U.C. Sheet No. 24128-G GAS RULE NO. 9 Sheet 1 A. BILLS PREPARED AT REGULAR INTERVALS Bills for gas service will be rendered at regular intervals.

More information

forair optimal air environments Service Partner Plan

forair optimal air environments Service Partner Plan forair optimal air environments Service Partner Plan Get Started Saving Money Dear Value Customer, Get Started Saving Money! Countless neighborhood residents never recognize their home air conditioning

More information

Leakage from customers supply pipes. code of practice

Leakage from customers supply pipes. code of practice Leakage from customers supply pipes code of practice South East Water This leaflet forms part of our Customer Code of Practice, which provides a guide to the services we provide for domestic customers.

More information

ANSWERS TO QUESTIONS FOR GROUP LEARNING

ANSWERS TO QUESTIONS FOR GROUP LEARNING Accounting for a 5 Merchandising Business ANSWERS TO QUESTIONS FOR GROUP LEARNING Q5-1 A merchandising business has a major revenue reduction called cost of goods sold. The computation of cost of goods

More information

Accounting Basics, Part 2

Accounting Basics, Part 2 Accounting Basics, Part 2 The Accounting Cycle, T-Accounts, Trial Balance, and from Ledger to Trial Closing Balance Part 2 What s Here Introduction The Accounting Cycle T-Accounts Trial Balance Adjusting

More information

To qualify for discount rate, request and payment must be received 21 days prior to show/ event opening. Payment in U.S. currency only.

To qualify for discount rate, request and payment must be received 21 days prior to show/ event opening. Payment in U.S. currency only. Request for Exhibitor Services To qualify for discount rate, request and payment must be received 21 days prior to show/ event opening. Payment in U.S. currency only. PLEASE PRINT OR TYPE: Incomplete information

More information

Data-Pac Meter Rental Agreement For use with all Data-Pac Meter Products 02/11

Data-Pac Meter Rental Agreement For use with all Data-Pac Meter Products 02/11 1. BILLING at a rate of per month for months METER MODEL $8.95 per Reset unless paying monthly rate for unlimited resets 2. CHOOSE ONE OF THE FOLLOWING PAYMENT METHODS FOR RENTAL INVOICING E-Mail me a

More information

2015 Insurance Premium Tax Return for Life and Health Companies

2015 Insurance Premium Tax Return for Life and Health Companies 2015 Insurance Premium Tax Return for Life and Health Companies Due March 1, 2016 Check if: Amended Return Name of Insurance Company FEIN Minnesota Tax ID (required) M11L Page 1 Mailing Address Check if

More information