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Home My WebLink About20170311.tiff41162048161003113 Left Hand Water District P.O. Box 210 Niwot, Co 80544-0210 Left Hand Water District fff MEMEadd Make checks payable to: LEFT HAND WATER DISTRICT Please use standard BLUE or BLACK ink on checks. IlilIII'I'I"lII'III'I'I"'I'IIII'lIII'IIIIIIIluI4IIIuIIIrr1IIIir MARTIN MARIETTA MATERIALS INC PO BOX 2440 SPOKANE WA 99210.2440 1645-3 - - SERVICE ADDRESS 2702 STATE HWY 119/1 OF 2 BILL DATE DU DATE ACCOUNT NUMBER 09/29/2016 10/21/2016 6313.02 AMOUNT PAID CHECK NUMBER TOTAL AMOUNT DUE $ $201.99 iu JrI'll IMO! rli4041IIllllidIll�j'I��'I LEFT HAND WATER DISTRICT P.O. BOX 210 N1WOT, CO 80544-0210 Please Detach and Return Top PoiVoi with Your Payment Office Hours: 8:30 a.m. - 4:30 p,m., Monday through Friday. Billing Inquiries: (303) 530-4200 Visit www.lefthendwater,org for frequently asked questions and important information, UTILITY BILL CUSTOMER NAME SERVICE LOCATION ACCOUNT NUMBER BILL DATE DUE DATE MARTIN MARIETTA MATERIALS INC 2702 STATE HWY 119/1 OF 2 6313.02 09/29/2016 10121/2016 If your present reading is a 0, our account wasestrma* SERVICE PROVIDED FROM 08/2212016 TO 09/22/2016 DAYS THIS BILLING 31 READING ROUTE 90 PREVIOUS READING 1.070 PRESENT READING 1.071 UNITS USED 1 000 ADDITIONAL INFORMATION DESCRIPTION OF SERVICES AMOUNT PREVIOUS BALANCE 190.47 PAYMENTS 09/1412016 Thank You, 190,47CR ADJUSTMENTS Balance Forward 0.00 WATER BASIC FEE 37, 95 WATER USAGE 4,04 ACTIVATION FEE SHUTOFF CHARGE MISCELLANEOUS BACKFLOW TEST 150,00 .-. Account Balance 201 .9 9 'CO-TAI-A≥',hO I NT-Df! E- $201.99 IMPORTANT INFORMATION Water Usage Rate below is per Ihousand gallons. RESIDENTIAL DUAL SYSTEM COMMERCIAL 1st 4,000 53.40 Next 16,000 54.45 Next 30,000 $5.68 Over 50,000 $6,88 1st 4,000 $3.40 Next 4,000 54.45 Over 8,000 $13,30 MULTIPLE HOUSING $4.57 ALL USAGE $4.04 ALL USAGE IVAN VON KIX NIX Sea Oct Nov Dec Jan Feb Mar Am Mar Jun Jul Ana See 17 LEFT HAND WATER DISTRICT Mailing Address: P.O. Box 210, Niwot, CO 605440210 • Office Address: 6800 Nimbus Road, LongmonLCO 80503 11]82046161003111 1 Left Hand Water District P.O. Box 210 Niwot, CO 80544.0210 Lift !land Water DIstrItt Make checks payable to: LEFT HAND WATER DISTRICT Please use standard BLUE or BLACK ink on checks. Ililllliluiiiluiulliiiii"IlIIIIIrilII'Ill'IliIi>>Illilllrillllli MARTIN MARIETTA MATERIALS INC PO BOX 2440 SPOKANE' WA 99210.2440 16-45-3 SERVICE ADDRESS 2702 STATE HWY 119/2 OF 2 BILL DATE DUE DATE ACCOUNT NUMBER 09/29/2016 10121/2016 3167.03 AMOUNT PAID CHECK NUMBER TOTAL AMOUNT DUE $ $26.11 IIIIIII(IIIIIIIIIIIIIItIItIIIIIIIIlllll'IIIIIIIIIIIIIIIIllIdIIII LEFT HAND WATER DISTRICT P.O. BOX 210 NIWOT, CO 80544-0210 Please Detach and Return Top Portion with Your Payment Office Hours: 8:30 a.m. - 4:30 p.m., Monday through Friday. Billing Inquiries: (303) 530.4200 Visit www.1efthandwaler.org for frequently asked questions and important information, UTILITY BILL CUSTOMER NAME SERVICE LOCATION ACCOUNT NUMBER BILL DATE DUE DATE MARTIN MARIETTA MATERIALS INC 2702 STATE HWY 119/2 OF 2 3167.03 09129/2016 10/21/2016 If your present reading is a 0, .ur account was estimated SERVICE PROVIDED FROM 08/2212016 TO 09/22/2016 DAYS THIS BILLING 31 READING ROUTE 90 PREVIOUS READING 0 PRESENT READING 0 UNITS USED 0 ADDITIONAL INFORMATION DESCRIPTION OF SERVICES AMOUNT PREVIOUS BALANCE PAYMENTS 09/14/2016 Thank You. ADJUSTMENTS Balance Forward WATER BASIC FEE WATER USAGE ACTIVATION FEE SHUTOFF CHARGE MISCELLANEOUS Account Balance 26.11 26.11CR 0.00 26.11 26,11 .TOTAL: AM01 t TT1OE $26.11 IMPORTANT INFORMATION I2 Water Usage Rate below is per thousand gallons. RESIDENTIAL DUAL SYSTEM COMMERCIAL 1st 4.000 $3,40 1st 4,000 33.40 Next 16,000 34.45 Next 4,000 54,45 Nod 30,000 55.68 Over 8,000 $13.30 MULTIPLE HOUSING Over 50,000 36.88 34.57 ALL USAGE $4.04 ALL USAGE 6 Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep 17 LEFT HAND WATER DISTRICT Mailing Address: P.O. Box 210, Niwot, CO 605444210 • Office Address: 6800 Nimbus Road, L.ongmont,CO 80503 VSt. Vrain Sanitation District V 11307 Business Park Circle Firestone, CO 80504-5270 303-682.4693 www.stsan.com IlirlihliIiul�Iiiil1I1�ii1111 Iilliiliiiiilnlrtll1llllll1'Ini **AUTO*"ALL FOR AADC 800 Marlin Marietta Materials Attn: Mark Basinaget 10170 Church Ranch Way Unit 201 Westminster CO 80021.6068 1 x7498 Scan to Pay Billing Date 09/30/2016 Due Date Due Upon Receipt Account Number 06341-02 ,Amount Due $117.00 Amount Paid Make checks payable to St. Vrain Sanitation. Please write account number on check. Remit To: St. Vrain Sanitation District 11307 Business Park Circle Firestone CO 80504-5270 ILrlilhurItill Iirid LJilt] tit' Mild IIIIinIII IIIIIiIII 0laNia6B4 U,O20OM1170CI5 Please detach and return the coupon above) with your payment Previous Balance Sewer Payment - WebShare CC $117.00 $117.00, -$117.00 Total Due: $117.00 To avoid a late charge, please make your payment by 11/15/2016. St. Vrain Sanitation District maintains normal office hours from 8:00 AM to 5:00 PM, Monday through Friday. The office is closed on holidays. IMPORTANT MESSAGE: Please visit cur website for information regarding the 2017 vale Increase at www.stsan.com. Payment information: We accept checks by mail or in person. Visit us al ww w.slsan.com to pay onlino using a chocking; savings account, or by Visa, MasterCard, American Express, or Discover. Billing questions, please call us at 303-682-4693, Billing ID: 0372 00024054 Customer Martin Marietta Materials Service Address 2702 State Highway 119 Bdllnci Date 09/30/2016 Due Dale Due Upon Receipt Account Number 06341-02 1 Amount Due $117.00 Billing Period From 09/30/2016 to 12/31/2016 St, Vrain Sanitation District 11307 Business Park Circle Firestone, CO 80504-5270 303-682-4693 www.stsan.com Hello