Property🏢 Nitya-managedRUBS configured

Blue Note

Runs every vendor scraper for this property on GitHub Actions; new bills are committed and the dashboard redeploys.
Utility accounts
10
Distinct vendors
2
May 2026 paid
$51,675
Captured bills
3
Service coverage
💧 Water Electricity⚠ No Gas♻️ Sewage/Trash
Observations· 5 2 2 1
  • Overdue 31dOperational
    Metro Water Services 58774303: $72,184.24 was due Jul 13, 2026
  • Arrears $42,170Financial
    Metro Water Services 58774303: prior $42,169.73 unpaid (payments $0.00) — no payment plan on file
  • Bill +79% MoMFinancial
    Metro Water Services 58774303: $72,184.24 vs $40,249.48 prior month
  • No Gas vendorPortfolio
    Blue Note has no Gas vendor on file — verify the account is captured or genuinely absent
  • 90% on Nashville Electric Service (NES)Portfolio
    9 of 10 accounts are with Nashville Electric Service (NES)

Monthly expenses

by vendor · current charges, excl. arrears · last 30 months with data

Monthly spend by vendor

Metro Water ServicesNashville Electric Service (NES)
Jan '24
Feb '24
Mar '24
Apr '24
May '24
Jun '24
Jul '24
Aug '24
Sep '24
Oct '24
Nov '24
Dec '24
Jan '25
Feb '25
Mar '25
Apr '25
May '25
Jun '25
Jul '25
Aug '25
Sep '25
Oct '25
Nov '25
Dec '25
Jan '26
Feb '26
Mar '26
Apr '26
May '26
Jun '26
← earliercurrent ▸
VendorJan '24Feb '24Mar '24Apr '24May '24Jun '24Jul '24Aug '24Sep '24Oct '24Nov '24Dec '24Jan '25Feb '25Mar '25Apr '25May '25Jun '25Jul '25Aug '25Sep '25Oct '25Nov '25Dec '25Jan '26Feb '26Mar '26Apr '26May '26Jun '26Total
Metro Water Services$22,395$42,541$32,106$24,164$22,777$24,507$21,509$22,863$21,133$19,757$17,221$22,971$23,981$31,759$30,392$29,786$34,482$31,913$28,926$31,935$69,163$60,108$30,178$34,202$39,926$50,803$48,548$35,942$38,455$30,015$974,458
Nashville Electric Service (NES)$6,157$5,200$4,114$3,643$3,105$4,897$4,951$5,562$5,436$5,100$4,365$5,043$5,032$5,905$4,619$4,211$4,321$4,898$6,364$6,120$5,688$3,473$108,203
Total$28,553$47,741$36,220$27,806$25,882$29,405$26,460$28,425$26,569$24,857$21,586$28,014$29,012$37,664$35,011$33,997$38,802$36,811$35,291$38,055$74,851$63,581$30,178$34,202$39,926$50,803$48,548$35,942$38,455$30,015$1,082,661

Latest bill

captured Jun 26, 2026
Inline PDF not supported in this browser — open in a new tab.
Vendor
Metro Water Services
acct 58774303
Amount due
$72,184.24
due Jul 13, 2026 · prev bal $42,169.73
Service period
May 14, 2026Jun 14, 2026
bill issued Jun 23, 2026
Charges7 lines
  • WAWater Charges
    $8,352.40
  • WAWater Infrastructure Replacement Fee
    $835.24
  • City Tax
    $229.69
  • State Tax
    $584.67
  • SWSewer Charges
    $17,920.46
  • SWSewer Infrastructure Replacement Fee
    $1,792.05
  • STStormwater Charges
    $300.00

Utility accounts

10 accounts · grouped by service

Bill history

3 bills · $199,352 captured · 5,529 units consumed
CapturedVendorPeriodDueTotalPDF
2026-06-26Metro Water Services2026-05-14 → 2026-06-14Jul 13, 2026$72,184.24open ↗
2026-06-09Metro Water Services2026-04-13 → 2026-05-14Jun 15, 2026$40,249.48open ↗
2026-06-09Metro Water Services2026-03-15 → 2026-04-14May 7, 2026$86,917.89open ↗