20070509PCA balancing account report 2006.pdf

UNITED WATER !DAHO !NC.
8248 West Victory Road, Boise, 10 83709
O. Box 190420, Boise, 1083719-0420
Tel: [phone]. Fax: [phone]
~(
United Water~~ez.
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cecc.C'='
May 7 , 2007 U0J:t-ot.t-
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Jean D. Jewell , Secretary
Idaho Public Utilities Commission
O. Box 83720
Boise , Idaho 83720-0074
..-
U:"
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Subject: UW Idaho Report on PCA Balancing Account at December 31 , 2006
Dear Ms. Jewell:
Attached please find United Water Idaho s Report on the PCA balancing account as
stated on the Company s balance sheet at December 31 , 2006 (balance: negative
$33 130.83). This report is being filed to comply with Commission Order No.
29838.
The report consists of the following components:
Summary Page
Support for the deferral calculation for July, August , September and October
2006.
Each month's packet contains a duplicate of the Idaho Power monthly requisition
copies of the four monthly summary bills received from Idaho Power that tie to the
requisition , a schedule titled "Electric Bill Summary For Year-Month Due" that
indicates the amount charged to the Deferred Power Balancing Account for the
month (highlighted in yellow), and the worksheet that supports the deferral
calculation.
Should there be any questions regarding the particulars included in this report
please contact Jeremiah J. Healy, Manager of Finance and Rates. His direct phone
number is 362-7337.
2006 PCA Balancing Account Report
WWW.UNITEDWATER,COM
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Requisition
Ship To:8248 W Victory Rd
Boise 10 83709
USA
Page
Currency
USD
line-Schd St Item Description Mfg 10 Quantity UOM Price Extended Amt Due Date I
ACT# 9882979110 -0000 EA 144,469,144,469,
6/06
Buyer:Lusch lIene R
Vendor: 0000002937 IDAHO POWER CO
Line Total:144,469,
ACT# 4516803958 -0000 EA 20,211,20,211,
6/06
Buyer: Lusch lIene R
Vendor: 0000002937 IDAHO POWER CO
Line Total:20.211.
3-1 ACT# 8249710081 -0000 EA 378,378,
6/06
Buyer: Lusch lIene R
Vendor: 0000002937 IDAHO POWER CO
Line Total:378.
4-1 ACT# 7912181918 -1. 0000 EA 159,159,
6/06
Buyer:Lusch lIene R
Vendor: 0000002937 IDAHO POWER CO
Line Total:15~. 77
Total ReQuisition Amount:167.219.
0'"
*- \~ ~;:;
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Page I of 59
IDAHO
POWERe
An IDACDRP Company
Questions? Contact us at:
PO BOX 70, Boise, ID 83707.
Or call [phone] (Treasure Valley).
Se habla espano!.
For faster service please call
Tuesday - Friday, 7:30 a.m. to 6:30 p.
Customer Name:
Account Number:
Billing Date:
Print Date:
UNITED WATER IDAHO
9882979110
06/27/2006
06/29/2006www.idahopower.com
Due Date
07/21/2006
Please Pay
$138,190.
Account
Activity
Previous Balance """"""""""""""""""""""""""""
Payments - Thank You
.............,..............,...............'... ......
Balance Forward .,................'..',...........'...',..............""""'
:::::::::::::::::::......
Total Adjustments..,....,.................,................,..................
Current Charges
, ..,..,.... ,............"....................................
A~~~~~~' B~i~'
~~~
$114,234.
$114,234,06CR
$0,
$27.21 CR
$138,217,
$138,190.
Please Note: Any unpaid balances will be assessed a monthly charge of one percent (1%) for Idaho customers. Returned checks may be
resubmitted electronically for payment. Checks remaining unpaid will be charged a $20 fee.
Summer
Rates Reminder
Please note that higher summer rates are in effect each year during the months of June, July, and
August. These rates reflect the increased costs of meeting summer energy demands. For more
information on your electricity rates please visit www.idahopower.com/rates/.
Changes to
Schedule 9S
Rates
Your bill now includes a new blocked rate design which became effective June 1, 2006. For
detailed information about this and other changes to your electricity rates, please visit
www.idahopower.com/schedule9rates/.
,. Please detach and return the portion below with your payment. Please bring entire statement when paying at a pay station. ,.
PO BOX 70
BOISE, ID 83707
.J:~~G~ilii'J.JU,::;
:~~p2~791lt ,IDAHO
POWERe
An IDACORP Company [phone] (Treasure Valley)
Amount Enclosed
Please write your account number on your check
or money order made payable to Idaho Power,
Project Share pledge,
noted on reverse side.
AddressIPhone Correction
noted on reverse side.
T201 00021374
UNITED WATER IDAHO
% BOB LAWRENCE
8248 W VICTORY RD
BOISE, ID 83709
PROCESSING CENTER
O. BOX 34966
SEATTLE, WA 98124-1966
11.1..1..1""11,,1,.1..,111,1..,11.,,11,.,11,,,11.",
98829791106013819033 000000000 013819033 0627
PP9NEV 00021374 I 00048013
Page I of 27
IDAHO
POWER..
An IDACORP Company
Questions? Contact us at:
PO BOX 70, Boise, 1083707.
Or call ~208) 388-2323 (Treasure Valley).
Se habla espano!.
For faster service please call
Tuesday - Friday, 7:30 a.m. to 6:30 p.
Customer Name:
Account Number:
Billing Date:
Print Date:
UNITED WATER IDAHO
4516803958
06/27/2006
06/29/2006www.idahopower.com
Due Date
07/21/2006
Please Pay
$20,070.
Account
Activity
Previous Balance
""....................'......"...........,..'""""".,..,..',.."...'""....'"
Payments - Thank You"................., ,......,....
.......... ...."..,....,...',..,.., ..'..'......
Balanc~ Forward
,'.'",...",...........'........'.............'....',""",.,....',."".'"""....',
Current Charges.........,..""..,......,..,......,.. ..,........,
,.......................,... ..... ,....
Account Balance
$12,038.45
$12,038.45 CF
$0.
$20,070.48
$20 070.
Please Note: Any unpaid balances will be assessed a monthly charge of one percent (1%) for Idaho customers. Returned checks may be
resubmitted electronically for payment. Checks remaining unpaid will be charged a $20 fee.
Summer
Rates Reminder
Please note that higher summer rates are in effect each year during the months of June, July, and
August. These rates reflect the increased costs of meeting summer energy demands. For more
information on your electricity rates please visit www.idahopower.com/rates/,
Changes to
Schedule 9S
Rates
Your bill now includes a new blocked rate design which became effective June 1, 2006, For
detailed information about this and other changes to your electricity rates, please visit
www,idahopower,com/schedule9rates/.
,. Please detach and return the portion below with your payment. Please bring entire statement when paying at a pay station. .,.
-s;IDAHO
POWER..
PO BOX 70
BOISE, ID 83707
ACCOUNT NUMBER
4516803958
DUEDA;re
07/21/2006
An IDACORP Company [phone] (Treasure Valley)
Amount Enclosed
Please write your account number on your check
or money order made payable to Idaho Power,
Project Share pledge,
noted on reverse side.
Address/Phone Correction,
noted on reverse side.
T201 00009920
UNITED WATER 10AHO
% BOB LAWRENCE
8248 W VICTORY RD
BOISE, ID 83709
PROCESSING CENTER
O, BOX 34966
SEATTLE, WA 98124-1966
11.1..I.,I!...II..I..I.!!III.I...II!..II..!II.!!11.!..
45168039588002007048 000000000 002007048 0627 4
PP9NEV 00009920 00022321
Page 1 of 6
.-r IDAHO
POUVER..
An IDACORP Company
Questions? Contact us at:
PO BOX 70, Boise, ID 83707.
Or call [phone] (Treasure Valley),
Se habla espano!.
For faster service please call
Tuesday - Friday, 7:30 a,m, to 6:30 p,
Customer Name:
Account Number:
Billing Date:
Print Date:
UNITED WATER IDAHO
8249710081
06/27/2006
06/29/2006www.idahopower.com
Due Date
07/21/2006
Please Pay
378.
Account
Activity
Previous Balance
..""".....'................."......""",'....",'.,..,.',...'.........'...",...
Payments - Thank You """"""""""""""""""""""
""""""""""""""""'"
Balance Forward
....".....",....,."..",'.............................,....",........""..,...'.'"
Current Charges
."'..'.'.....................""...........""",..",,..............................
Account Balance
$2,862.
862,30 CR
$0,
$2,378.
$2,378.
Please Note: Any unpaid balances will be assessed a monthly charge of one percent (1 %) for Idaho customers. Returned checks may be
resubmitted electronically for payment. Checks remaining unpaid will be charged a $20 fee,
Summer
Rates Reminder
Please note that higher summer rates are in effect each year during the months of June, July, and
August. These rates reflect the increased costs of meeting summer energy demands, For more
information on your electricity rates please visit www,idahopower,com/rates/.
Changes to
Schedule 9S
Rates
Your bill now includes a new blocked rate design which became effective June 1, 2006. For
detailed information about this and other changes to your electricity rates, please visit
www.idahopower.com/schedule9rates/,
,. Please detach and return the portion below with your payment. Please bring entire statement when paying at a pay station,
.....
IDAHO
POUVER..
PO BOX 70
BOISE, ID 83707
ACCOUNT NUMBER
8249710081
DUE DATE
7/21/2006
PLEASE PAY
$2,378.
An IDACORP Company [phone] (Treasure Valley)
Amount Enclosed
Please write your account number on your check
or money order made payable to Idaho Power,
Project Share pledge,
noted on reverse side.
Address/Phone Correction
noted on reverse side.
T201 00017882
UNITED WATER IDAHO
% MICHELLE ORR
8248 W VICTORY RD
BOISE, ID 83709
PROCESSING CENTER
O. BOX 34966
SEATTLE, WA 98124-1966
11,1""11"1,,1,,,111,1,,,11,,,11...11,,,11"11
82497100810000237882 000000000 000237882 0627
PP9NEV 00017882 00040109
Page 1 of 16
IIIP II1IU-IO
POU\IER.
Questions? Contact us at:
PO BOX 70, Boise, ID 83707.
Or call [phone] (Treasure Valley),
Se hab!a espano!.
For faster service please call
Tuesday - Friday, 7:30 a,m, to 6:30 p,
Customer Name:
Account Number:
Billing Date:
Print Date:
UNITED WATER IDAHO
7912181918
06/27/2006
06/29/2006
An IOACORP company
www.idahopower.com
Due Date
07/21/2006
Please Pay
$159,
Account
Activity
Previous Balance
..........",..,'.','........""",'.'"'........."......,,..,......""",'..,....,
Payments - Thank You....,..........................,........,..................,.......... '
""""
Balance Forward
,'......."",'.............",'................"."",.."",..,'....',,'........."..
Current Charges
'......""",'.........""""'.'......,.,."",.,,,""",'..".'..,........,.....".
Account Balance
$163,
$163,00 CR
$0,
$159,
$159.
Please Note: Any unpaid balances will be assessed a monthly charge of one percent (1 %) for Idaho customers. Returned checks may
resubmitted electronically for payment. Checks remaining unpaid will be charged a $20 fee.
Summer
Rates Reminder
Please note that higher summer rates are in effect each year during the months of June, July, and
August. These rates reflect the increased costs of meeting summer energy demands, For more
information on your electricity rates please visit www.idahopower,comirates/,
l' Please detach and return the portion below with your payment. Please bring entire statement when paying at a pay station.
ACCOUNT'NUM~ER
79,1218tt918
Pl..EASEPAY
159~77
DUEDATE
07/21/2006II1IU-IO
POWER.
PO BOX 70
BOISE, ID 83707
An IDACORP Company [phone] (Treasure Valley)
Amount Enclosed
Please write your account number on your check
or money order made payable to Idaho Power,
Project Share pledge,
noted on reverse side.
Address/Phone Correction,
noted on reverse side,
T201 00017150
UNITED WATER IDAHO
% BOB LAWRENCE
8248 W VICTORY RD
BOISE, ID 83709
PROCESSING CENTER
O. BOX 34966
SEATTLE, WA 98124-1966
11,1""11"1,,,111,1,,,11,,,11,,,11,,,11,",
79121819181000015977 000000000 000015977 0627
PP9NEV 00017150 I 00038499
Requisition
Ship To:8248 W Victory RdBoise 10 83709
USA
Page
Currency
USD
Une-Schd St Item Oescription Mf!1ID Quantity UOM Price Extended Amt Due Date I
1- 1 ACT#9882979110 -0000 EA 171,323.171,323.
7/06
Buyer:Lusch,lIene R
Vendor: 0000002937 IDAHO POWER CO
Line Total:171.323,
ACT#4516803958 -0000 EA 23,938,23,938,
7/06
Buyer:Lusch lIene R
Vendor: 0000002937 10AHO POWER CO
Line Total:23.938.
3-1 ACT#8249710081 -0000 EA 506,506,
7/06
Buyer:Lusch lIene R
Vendor: 0000002937 IDAHO POWER CO
Line Total:506.
4-1 ACT#7912181918 -0000 EA 171 . 05 171,
7/06
Buyer:Lusch lIene R
Vendor: 0000002937 IDAHO POWER CO
Line Total:171.
Total ReQuisition Amount:197.939.
Ignature Ignature
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Page I of 50
IIlIUIO
POWER..
An IDACORP Company
Questions? Contact us at:
PO BOX 70, Boise,ID 83707.
Or call [phone] (Treasure Valley),
Se habla espano!.
For faster service please call
Tuesday - Friday, 7:30 a.m. to 6:30 p,
Customer Name:
Account Number:
Billing Date:
Print Date:
UNITED WATER IDAHO
9882979110
07/28/2006
08/01/2006www.idahopower.com
Due Date
08/22/2006
Please Pay
/SS''78,
Account
Activity
Previous Balance
......".".,,'.'.'.................................'.".""""."..................
Payments - Thank You....,............ .......,
,................ ......,....'.............., ..........
Balance Forward "",'........................."""......................................,"',..".'
Total Adjustments
"""""""""""""""""""""""""""",.....,..............'.'.'"
Current Charges ........""",'.'..'................................."""'
A~~~~~~'
~~;~'
$138,190.
$138,190.33CR
$0,
$237.59 CR
$157 224.44
$j36,986:8!)
/5"5, ( 76, 0/.;1.
Please Note: Any unpaid balances will be assessed a monthly charge of one percent (1 %) for Idaho customers. Returned checks may be
resubmitted electronically for payment. Checks remaining unpaid will be charged a $20 fee.
Preferred
Pay
Save time with PreferredPay and have your Idaho Power bill automatically deducted from your
checking account. That's one less check to write each month, and you still receive a statement
for your records, Call our Customer Service Center for an application or visit our Web site at
www.idahopower.com,
Please detach and return the portion below with your payment. Please bring entire statement when paying at a pay station,
PO BOX 70
BOISE,ID 83707IIlIUIO
POWER..
An IDACORP Company [phone] (Treasure Valley)
Amount Enclosed
Please write your account number on your check
or money order made payable to Idaho Power.
Project Share pledge
noted on reverse side.
AddreSS/Phone Correction
noted on reverse side,
T201 00022496
UNITED WATER IDAHO
% BOB LAWRENCE
8248 W VICTORY RD
BOISE, ID 83709
PROCESSING CENTER
O, BOX 34966
SEATTLE, WA98124-1966
11,1..1"..11,.1.,1,.,111,1,,.11...11..,11...11.,..
98829791106015698685 000000000 015698685 0728 3
PP9WDL 00022486 00047116
Page 1 of 28
IIIF IDAHO
POWER~
An IDACORP Company
Questions? Contact us at
PO BOX 70, Boise, 10 83707,
Or call [phone] (Treasure Valley),
Se habla espanoi.
For faster service please call
Tuesday - Friday, 7:30 a.m, to 6:30 p,
Customer Name:
Account Number:
Billing Date:
Print Date:
UNITEO WATER IDAHO
4516803958
07/28/2006
08/01/2006www.idahopower,com
Due Date
08/22/2006
Please Pay
$22,327.
Account
Activity
Previous Balance
,....,.."....",...."....",.."",.."" ,..,. ,. ,.,........,..,.."",.."",..,...,
Payments - Thank You
......"....",.."".."",.."",..".....".,..,........,......"....,......
Balance Forward ....",...."
....""..""...." ....",....",.."...." ,...." ,......"....",.."""
Total Adjustments .. .'."".."'"
....., .,.."..........."....".." ....,.."..",..".."..........."
Current Charges ....,.,...."..
,.,......",....,...,.."....",.."...."",....,.."..,............""
Account Balance
$20 070.
$20 070.48 CR
$0,
$239.82 CR
$22 566.
$22 327.
Please Note: Any unpaid balances will be assessed a monthly charge of one percent (1%) for Idaho customers. Returned checks may be
resubmitted electronically for payment. Checks remaining unpaid will be charged a $20 fee,
Preferred
Pay
Save time with Preferred Pay and have your Idaho Power bill automatically deducted from your
checking account. That's one less check to write each month , and you still receive a statement
for your records, Call our Customer Service Center for an application or visit our Web site at
www.idahopower.com.
,. Please detach and return the portion below with your payment. Please bring entire statement when paying at a pay station, ,.
IIIF IDAHO
-..
POWER~
PO BOX 70
BOISE, ID 83707
ACCOUNTNUMBER
4516803958
DUE DATE
08/22/2006
PLEASE PAY
$22 327.
An IDACORP company [phone] (Treasure Valley)
Amount Enclosed
Please write your account number on your check
or money order made payable to Idaho Power.
Project Share pledge,
noted on reverse side,
AddresslPhone Correction
noted on reverse side.
T201 00010326
UNITED WATER IDAHO
% BOB LAWRENCE
8248 W VICTORY RD
BOISE, 10 83709
PROCESSING CENTER
O. BOX 34966
SEATTLE, WA 98124-1966
11.1.,1.,1".,11,.1,.1,.,111,1",11".11",11",11",,
45168039588002232703 000000000 002232703 0728 2
PP9WDL 00010326 00021554
Page 1 of 6
....
IDAHO
POWER..
An IDACORP company
Questions? Contact us at:
PO BOX 70, Boise, 1083707.
Or call [phone] (Treasure Valley).
Se habla espano!.
For faster service please call
Tuesday - Friday, 7:30 a.m. to 6:30 p,
Customer Name:
Account Number:
Billing Date:
Print Date:
UNITED WATER IDAHO
8249710081
07/28/2006
08/01/2006www.idahopower.com
Due Date
08/22/2006
Please Pay
$2,506.
Account
Activity
Previous Balance
""""""""""."""""""""""""""'"""""""""""",.""""
Payments - Thank You ,..... ,.. ,..,.. ..........,.. ......,...... ....,....,
,.",.., ....,.." ....,.."..
Balance Forward.. ....,.... ......... ,.....,...."
....,....".., '..,.. ,......,..,..'..',........, ........
Current Charges
...','.'..'"".....'.,......."".."""""",'...'"."""""""".."""""",
Account Balance
378,
378,82 CR
$0,
506,
506.
Please Note: Any unpaid balances will be assessed a monthly charge of one percent (1%) for Idaho customers. Returned checks may be
resubmitted electronically for payment. Checks remaining unpaid will be charged a $20 fee.
Preferred
Pay
Save time with Preferred Pay and have your Idaho Power bill automatically deducted from your
checking account. That's one less check to write each month, and you still receive a statement
for your records. Call our Customer Service Center for an application or visit our Web site at
www,idahopower.com.
,.' Please detach and return the portion below with your payment. Please bring entire statement when paying at a pay station. ,.
IDAHO
POWER..
PO BOX 70
BOISE, 10 83707
ACCOUNT. NUMBER
8249710081
DUE DATE
08/22/2006
PLEASE PAY
$~,
506,
An IDACORP company [phone] (Treasure Valley)
Amount Enclosed
Please write your account number on your check
or money order made payable to Idaho Power.
Project Share pledge,
noted on reverse side.
Address/Phone Correction
noted on reverse side.
1201 00018834
UNITED WATER IDAHO
% MICHELLE ORR
8248 W VICTORY RO
BOISE, 10 83709
PROCESSING CENTER
O. BOX 34966
SEATTLE, WA 98124-1966
11.1""11"1.,1,,,111,1,,,11,,.11.,,11,,,11",,
82497100810000250668 000000000 000250668 0728
PP9WDL 00018834 00039435
Page I of 14
IIJUIO
POWER~
An IDACO~P Company
Questions? Contact us at:
PO BOX 70, Boise, 1083707,
Or call [phone] (Treasure Valley),
Se habla espano!.
For faster service please call
Tuesday - Friday, 7:30 a.m. to 6:30 p.
Customer Name:
Account Number:
Billing Date:
Print Date:
UNITED WATER IDAHO
7912181918
07/28/2006
08/01/2006www.idahopower.com
Due Date
08/22/2006
Please Pay
$171.
Account
Activity
Previous Balance
"""""""""""""""".,.,.""."""""""""""""""""""'.'."
Payments - Thank You
............,............,....,........ ..,.....,....",..,........ ,....., ....,.
Balance Forward
",."""",."",.,.,."..""""",'....',.....,.."""""""""......'"""",
Current Charges
""""""""""""""""",'.'..,......,.,.."""""""""""""."'.'",,
Account Balance
$159,
$159,77 CR
$0.
$171,
$171.
Please Note: Any unpaid balances will be assessed a monthly charge of one percent (1%) for Idaho customers, Returned checks may be
resubmitted electronically for payment. Checks remaining unpaid will be charged a $20 fee.
Preferred
Pay
Save time with Preferred Pay and have your Idaho Power bill automatically deducted from your
checking account. That's one less check to write each month , and you still receive a statement
for your records, Call our Customer Service Center for an application or visit our Web site at
www,idahopower,com,
' Please detach and retum the portion below with your payment. Please bring entire statement when paying at a pay station. "'
IIJUIO
POWER~
PO BOX 70
BOISE, 10 83707
ACCOUNTNUMBER
7912181918
DUE DATE
08122/2006
PLEASE PAY
$171.
An IDACO~P Company [phone] (Treasure Valley)
Amount Enclosed
Please write your account number on your check
or money order made payable to Idaho Power.
Project Share pledge,
noted on reverse side.
Address/Phone Correction,
noted on reverse side.
T201 0001804()
UNITED WATER IDAHO
% BOB LAWRENCE
8248 W VICTORY RD
BOISE, 1083709
PROCESSING CENTER
O. BOX 34966
SEATTLE, WA 98124-1966
11,1.,1".,11"1",111.1,,,11,,.11.,,11,,.11,",
79121819181000017105 000000000 000017105 0728 3
PP9WDL 00018040 00037745
Requisition
Ship To:8248 W Victory Rd
Boise ID 83709
USA
Page
Currency
USD
line-Schd St Item Description Mfa ID Quantity UOM Price Extended Amt Due Date I
ACT# 9882979110 0000 EA 178,935,178,935,
Buyer:Lusch,lIene R
Vendor: 0000002937 IDAHO POWER CO
Line Total:178.935,
ACT# 4516803958 1. 0000 EA 30,483,30,483,
Buyer:Lusch,lIene R
Vendor: 0000002937 IDAHO POWER CO
LIne Total:30.483,
3-1 ACT# 8249710081 0000 EA 755,755,
Buyer.Lusch,lIene R
Vendor. 0000002937 IDAHO POWER CO
Line Total:755,
4-1 ACT# 7912181918 1. 0000 EA 167,167,
Buyer:Lusch,lIene R
Vendor: 0000002937 IDAHO POWER CO
Line Total:167,
Total ReQuisition Amount:212.341,
Ignature
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20.
7/20/06 31.12.
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7/24/06
7/26/06 29.
211.
7/3/06 65,63,
7/18/06 61.29.
7/6/06 $ 107.96.
7/25/06
39,
7/3/06 19,18,
10.
7/10/06 82,62.
179,
7/10/06 $ 308,233.
7/3/06 8.43
7/26/06 51,10,
7/24/06
7/26/06
38.
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7/18/06 11.
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lIiFiJ!eillli'eii:: ff.lllIl1iilJ mmf.~1:11-1I_"IQ~~i1el;;el./
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7/26/06 29 $ 1,62 $ 0.
7/18/06 111,53,
7/14/06 440,255.
7/25/06
7/21/06 458,162.
7/25/06 220.53,
7/24/06 153.42,
7/20/06 169,70.
7/7/06 753,607,
7/18/06 46,22.
7/10/06 2.47
7/13/06 630,413.
7/19/06 417.187,
7/20/06 327,135.43
7/27/06 185.32,
7/11/06 290,210.
7/24/06 202.55,
7/24/06 55,15.
56,
7/21/06 122,43.
7/26/06 169.35.
7/17/06 238.46 123.
277,
7/27/06 67,11,
7/14/06 371.41 215.
7/14/06 15.
7/24/06 981,270.
7/6/06 58,44,
7/6/06 103,92.
7/20/06 238.98.
7/13/06 588.385,
7/18/06 357,172.46
7/20/06 209.86.
7/24/06 147,40.
7/18/06 136.65.
7/24/06 225,62,
158,
7/14/06
284,
7/20/06 195,80.
7/5/06
132,
7/25/06 96.23,
7/24/06 260.71.
99.
7/27/06 167,28.
7/5/06 158.147.
7/11/06 58.42.28
7/27/06
8/1/2006
7/26/06 23,
7/18/06 137,66.
7/10/06 58,44,
7/24/06 82.44 22.
7/10/06 28,21,
240.
313,
40,
37,
7/26/06 63.13.
7/25/06 127.30.
7/26/06 65,13.45
7/10/06 30.23.43
7/24/06 397.109.
7/18/06 178.45 86,
7/25/06
7/21/06 116.41.47
7/10/06 11.
7/17/06 198.102,
7/24/06
7/21/06
7/18/06 107,51,
7/24/06 417.115.
7/19/06 423.189,
7/24/06 81.45 22.47
35,
7/27/06 80.13.
135.
Page I of 49
IIIF IDAHO
POUVER..
An IDACORP company
Questions? Contact us at:
PO BOX 70, Boise, ID 83707.
Or call [phone] (Treasure Valley),
Se habla espano!.
For faster service please call
Tuesday - Friday, 7:30 a.m, to 6:30 p,
Customer Name:
Account Number:
Billing Date:
Print Date:
UNITED WATER IDAHO
9882979110
08/28/2006
08/30/2006www.idahopower.com
Due Date
09/21/2006
Please Pay
$171,800.
Account
Activity
Previous Balance ',...,',....,',.,"",...,..,"",.,""""',..,'
.",.,',..""""""...,.....','...
Payments - Thank You
.........................,........,......,........................,.....,..,..,
Balance Forward
"""",...."""""'."..'.','..'"""""""..",,,..,.'"..""..".."",......
Total Adjustments
,.,.,.""..."."",.""""""""""""""",.""""""",...','..,.'"""
Current Charges
"""",....""",..""'...','.".'"".'...'",.."",,,""""""".""",......
Account Balance
$165,288.
$155 678.42 CR
609,
$9,609,96 CR
$171 800.
$171 800.
Please Note: Any unpaid balances will be assessed a monthly charge of one percent (1%) for Idaho customers. Returned checks may be
resubmitted electronically for payment. Checks remaining unpaid will be charged a $20 fee.
Learn, Reduce & Save Learn about your home s energy use and tips on how to save energy, Become your own AccountWith New Manager with ENERGY Tools now available at the E-services area of www.ldahopower,com,
ENERGY Tools
,.. Please detach and return the portion below with your payment. Please bring entire statement when paying at a pay station. ,..
IDAHO
POWER..
PO BOX 70
BOISE, ID 83707
ACCOUNT NUMBER
9882979110
DUE:DATE
09/21/2006
PLEASE PAY
$171 800.
An IDACORP company [phone] (Treasure Valley)
Amount Enclosed
Please write your account number on your check
or money order made payable to Idaho Power,
Project Share pledge,
noted on reverse side,
Address/Phone Correction,
noted on reverse side.
T201 00022428
UNITED WATER IDAHO
"10 BOB LAWRENCE
8248 W VICTORY RD
BOISE, ID 83709
PROCESSING CENTER
O, BOX 34966
SEATTLE, WA 98124-1966
11.1'1 1..1....111.11.1'1.111111..11...11...111..11"1.
98829791106017180057 000960996 017180057 0828
PPA31N 00022428 I 00047201
Page I of 2S
IDAHO
POWER..
An IDACORP Company
Questions? Contact us at
PO BOX 70, Boise, 1083707.
Or call [phone] (Treasure Valley),
Se habla espano!.
For faster service please call
Tuesday - Friday, 7:30 a.m. to 6:30 p.
Customer Name:
Account Number:
Billing Date:
Print Date:
UNITED WATER IDAHO
4516803958
08/28/2006
08/30/2006www.idahopower,com
Due Date
09/21/2006
Please Pay
$28 474.
Account
Activity
Previous Balance
""""".,.."..,....,.,.,.......,...'""",.",....,...'",.....'"""".'""",
Payments - Thank You"......,............"...."...........,..",............ ,.....'",..,........
Balance Forward..,."..".."......,..........,..................",..........,......"....",......."
Current Charges,............,............ ,..,.....,.........,........""",..........,..,.."
........'
Account Balance
$22,327.
$22,327.03 CF
$0.
$28,474,
$28,474.
Please Note: Any unpaid balances will be assessed a monthly charge of one percent (1%) for Idaho customers. Returned checks may be
resubmitted electronically for payment. Checks remaining unpaid will be charged a $20 fee.
Learn, Reduce & Save Learn about your home s energy use and tips on how to save energy. Become your own AccountWith New Manager with ENERGY Tools now available at the E-services area of www,ldahopower.com,
ENERGY Tools
'I' Please detach and return the portion below with your payment. Please bring entire statement when paying at a pay station. 'I'
-si DAHO
POWER..
PO BOX 70
BOISE, ID 83707
ACCOUNT NUMBER
4516803958
DUED~rE' ' .:pd~~~~.~~~~:r'
:~:
09/21fgQ()() .
' ,
$?~~~74~1Jr;
An IDACORP Company [phone] (Treasure Valley)
Amount Enclosed
Please write your account number on your check
or money order made payable to Idaho Power,
Project Share pledge,
noted on reverse side,
AddresS/Phone Correction,
noted on reverse side.
T201 00010306
UNITED WATER IDAHO
% BOB LAWRENCE
8248 W VICTORY RD
BOISE, ID 83709
PROCESSING CENTER
O, BOX 34966
SEATTLE, WA 98124-1966
11,1""11"1,,,111,1,,,11,,,11,,,11,,,11""
45168039588002847418 000000000 002847418 0828 3
P?A31N 00010306 00021702
IDAHO
POUVER.
Page I of 6
An IDACORP Company
Questions? Contact us at:
PO BOX 70, Boise, ID 83707.
Or call [phone] (Treasure Valley).
Se habla espano!.
For faster service please call
Tuesday - Friday, 7:30 a.m. to 6:30 p,
Customer Name:
Account Number:
Billing Date:
Print Date:
UNITED WATER IDAHO
8249710081
08/25/2006
08/26/2006www.idahopower.com
Due Date
09/19/2006
Please Pay
755.
Account
Activity
Previous Balance
'...........".,....."""""""'...........,.,....,..,,"""..",.....",.....,..
Payments - Thank You
'..........................,..,.....................,........,.................
Balance Forward ...""""""""""'.'..,.....,."""",.""",,",.."""""""""""""",
Current Charges
..,.....'.......,....",.."""'....",'..',,'..,.,.'...,,...,..,..."...,.....".".,.
Account Balance
739.
739.68 CR
$0,
755,
755.
Please Note: Any unpaid balances will be assessed a monthly charge of one percent (1%) for Idaho customers. Returned checks may be
resubmitted electronically for payment. Checks remaining unpaid will be charged a $20 fee,
Learn, Reduce & Save Learn about your home s energy use and tips on how to save energy, Become your own AccountWith New Manager with ENERGY Tools now available at the E-services area of www,ldahopower,com,ENERGY Tools
,. Please detach and retum the portion below with your payment. Please bring entire statement when paying at a pay station. ,.
IDAHO
POWER.
PO BOX 70
BOISE, ID 83707
PLEASE' PAY
!17'55.1:7
, "
An IDACORP company [phone] (Treasure Valley)
Amount Enclosed
Please write your account number on your check
or money order made payable to Idaho Power.
2"""11
" .
ij",.w
Project Share pledge,
noted on reverse side.
Address/Phone Correction,
noted on reverse side.
1201 00016511
UNITED WATER IDAHO
% MICHELLE ORR
8248 W VICTORY RD
BOISE, ID83709
PROCESSING CENTER
O. BOX 34966
SEATTLE, WA 98124-1966
11.1..I..lu..II..I..I...III.I...II...II...II...II....
82497100810000275517 000000000 000275517 0825 9
PPA2AU 00016511 00034500
f\"F-r"C~""
An IOACORP Company
Questions? Contact us at
PO BOX 70, Boise, 1083707,
Or call [phone] (Treasure Valley).
Se habla espatlol.
For faster service please call
Tuesday - Friday, 7:30 a,m. to 6:30 p.
Page I of 14
IDAHO
POWER.
www.idahopower.com
Customer Name:
Account Number:
Billing Date:
Print Date:
UNITED WATER IDAHO
7912181918
08/25/2006
08/29/2006
Due Date
09/20/2006
Please Pay
$167.
Account
Activity
Previous Balance
"",.....,.".".......,."""".....".."",...,...."..""""",'...'"",'.'"
Payments - Thank You.....................,..........,................,....,........,.......,....,..
Balance FolWard
.,.......""""...""..",........"",..".....,...,.."""",.,.",...",....,.".
Current Charges
..",..,......,.""..............."........"".,.."........,..",.."",..""",..,
Account Balance
$171,
$171.05 CR
$0,
$167,
$167.
Please Note: Any unpaid balances will be assessed a monthly charge of one percent (1%) for Idaho customers, Returned checks may be
resubmitted electronically for payment. Checks remaining unpaid will be charged a $20 fee,
Learn, Reduce & Save Learn about your home s energy use and tips on how to save energy, Become your own AccountWith New Manager with ENERGY Tools now available at the E-services area of www,ldahopower,com,ENERGY Tools
" , Please detach and return the portion below with your payment. Please bring entire statement when paying at a pay station, ...
IDAHO
POUVER.
PO BOX 70
BOISE, ID 83707
PLEASE PAY
$1'~7'.
An 100CORP Company [phone] (Treasure Valley)
Amount Enclosed
Please write your account number on your check
or money order made payable to Idaho Power,
Project Share pledge,
noted on reverse side,
Address/Phone Correction,
noted on reverse side,
T201 00017366
UNITED WATER IDAHO
% BOB LAWRENCE
8248 W VICTORY RD
BOISE, ID 83709
PROCESSING CENTER
O. BOX 34966
SEATTLE, WA 98124-1966
11,1""11"1,,,111,1,,,11,,,11,,,11,,,11""
79121819181000016760 000000000 000016760 0825 3
PPA2NV 00017366 00038366
Requisition
Ship To:8248 W Victory Rd
Boise 10 83709
USA
Page
Currency
USD
lune-Schd St Item Description MfQ ID Quantity UOM Price Extended Amt Due Date I
ACT#9882979110 -1. 0000 EA 143,296,143,296.
9/06
Buyer:Lusch lIene R
Vendor: 0000002937 IDAHO POWER CO
Line Total:143.296,
ACT#4516803958 -ooOOEA 26,775,26,775,
9/06
Buyer:Lusch,lIene R
Vendor: 0000002937 IDAHO POWER CO
Line Total:26.775.
3-1 ACT#8249710081 -1. 0000 EA 303,303,
9/06
Buyer:Lusch,lIene R
Vendor: 0000002937 IDAHO POWER CO
Line Total:303,
4-1 ACT#7912181918 -1. 0000 EA 166,166,
9/06
Buyer:Lusch,lIene R
Vendor: 0000002937 IDAHO POWER CO
Line Total:166.
5-1 ACT#2160932025 1. 0000 EA
Buyer:Lusch,lIene R
Vendor: 0000002937 IDAHO POWER CO
Line Total:
Total Requisition Amount:172.546,
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171.54 $ 5,
252,33 $ 52.
130.11 $ 16,
303,68 $ 136.
43,14 $ 5.22 $ 0,
38.30 $ 4,
$ 228.
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2459883953 7/28/06 78,10.
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1744472277 7/31/06 30.40
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2596386006 7/31/06 23.44
8100517457 7/28/06 16,
5742931340 7/31/06 188.
2351900525 7/28/06 45.45
6808513547 7/31/06
8458879667 7/28/06 180.23.
5651176462 7/28/06
9270854357 7/31/06 42,1.47
2086408858 7/28/06 35.
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6528626199 7/31/06 107,
2363802321 7/28/06 27.
7615096335 7/31/06
2967121174 7/28/06 24,
91.
Page I of 52
IDAHO
POUVER..
An IDACQRP company
Questions? Contact us at:
PO BOX 70, Boise, ID 83707.
Or call [phone] (Treasure Valley).
Sa habla espano!.
For faster service please call
Tuesday - Friday, 7:30 a.m. to 6:30 p,
Customer Name:
Account Number:
Billing Date:
Print Date:
UNITED WATER IDAHO
9882979110
09/26/2006
09/28/2006www.idahopower.com
Due Date
10/19/2006
Please Pay
$143,296.
Account
Activity
Previous Balance
""""""."""""""""""'.',.,..,,,.,...........'....',.",.....'"""".'
Payments - Thank You
..',..",.......... .......................... ..,..............., ..,......,...,.
Balance Forward
"""""""""'.,...','.'....".....'"""",,....",.','.....',..."......'""...
Current Charges ........'..,...,......., ..,.....,...... .............. '....,.., ......
....,..""........,
Account Balance
$171 800,
$171 800,57 CF
$0,
$143,296.
$143,296.
Please Note: Any unpaid balances will be assessed a monthly charge of one percent (1 %) for Idaho customers. Returned checks may be
resubmitted electronically for payment. Checks remaining unpaid will be charged a $20 fee.
Comfort Cafe
Supports
Project Share
By purchasing a Comfort Cafe beverage from White Cloud Coffee, you can help neighbors with
winter heating costs, Go to www,idahopower,com/comfortcafe and learn how proceeds from your
purchase help support Project Share,
,. Please detach and return the portion below with your payment. Please bring entire statement when paying at a pay station.
IDAHO
POUVER..
PO BOX 70
BOISE, ID 83707
A~C6UNtNUMBE",
: ;'
. 988297911() '
An IDACORP Company [phone] (Treasure Valley)
Amount Enclosed
Please write your account number on your check
or money order made payable to Idaho Power,
Project Share pledge,
noted on reverse side,
AddresS/Phone Correction
noted on reverse side,
T2Q1 00021556
UNITED WATER 10AHO
% BOB LAWRENCE
8248 W VICTORY RO
BOISE, ID 83709
PROCESSING CENTER
O, BOX 34966
SEATTLE, WA 98124-1966
11.1,,1,,1.,..11,.1,.1.,.111.1..,11..,11.,.11,..11...,
98829791106014329686 000000000 014329686 0926
PPA9UQ 00021556 00045327
Page I of 26
IIIF IMHO
POWER..
An IDACORP Company
Questions? Contact us at:
PO BOX 70, Boise. ID 83707.
Or call [phone] (Treasure Valley).
Sehabla espano!.
For faster service please call
Tuesday - Friday, 7:30 a.m. to 6:30 p.
Customer Name:
Account Number:
Billing Date:
Print Date:
UNITED WATER IDAHO
4516803958
09/26/2006
09/28/2006www.idahopower,com
Due Date
0/19/2006
Please Pay
$26 775.
Account
Activity
Previous Balance
"'.'.'.'"",'.'",'....','.....'..',..'.'",,......'"""..'"",......,.',..',.'"
Payments - Thank You.........., '....... '......................., ,.......'"..,.... ,......,.........
Balance Forward
...'......'""...'"'..,..'.................'.'"",,."...",......".,..."",.....,.
Current Charges"........",..,...,..,.."..,....,.."", ,..........'",
.....,....,.. ...., ,........,..,
Account Balance
$28,474.
$28 474.18 CR
$0.
$26 775.
$26,775.
Please Note: Any unpaid balances will be assessed a monthly charge of one percent (1%) for Idaho customers. Returned checks may be
resubmitted electronically for payment. Checks remaining unpaid will be charged a $20 fee.
Comfort Cafe
Supports
Project Share
By purchasing a Comfort Cafe beverage from White Cloud Coffee, you can help neighbors with
winter heating costs, Go to www.idahopower.com/comfortcafe and learn how proceeds from your
purchase help support Project Share.
Please detach and return the portion below with your payment. Please bring entire statement when paying at a pay station.
PO BOX 70
BOISE, ID 83707
ACCOUNT NUMBER
4516803958,
., . '
DUE,DATE .
10/19/2006
, , .
PU:ASEPAY.:
$26~775~59IIIF IMHO
POWER..
An IDACORP Company [phone] (Treasure Valley)
Amount Enclosed
Please write your account number on your check
or money order made payable to Idaho Power,
Project Share pledge,
noted on reverse side.
AddresS/Phone Correction,
noted on reverse side,
T201 00010021
UNITED WATER IDAHO
% BOB LAWRENCE
8248 W VICTORY RD
BOISE, 1083709
PROCESSING CENTER
O, BOX 34966
SEATTLE, WA 98124-1966
11,1..1.,..11,,1,.1..,111.1.,.11,.,11...11,,,11,.,,
45168039588002677559 000000000 002677559 0926 6
PPA9UO 00010021 00021024
III'"'IDAHO
POWER..
Page I of 6
An IDACORP Company
www.idahopower.com
Questions? Contact us at:
PO BOX 70, Boise, 1083707,
Or call [phone] (Treasure Valley),
Se habla espano!.
For faster service please call
Tuesday - Friday, 7:30 a,m. to 6:30 p,
Customer Name:
Account Number.
Billing Date:
Print Date:
UNITED WATER IDAHO
8249710081
09/26/2006
09/27/2006
Due Date
10/18/2006
Please Pay
$2,303.
Account
Activity
Previous Balance
,......".........,..........."....................,."...".,....,.."..",..,.....,
Payments - Thank You
,............."........".........".................,...."",...,.."",....
Balance FolWard
,.....,.."..........",........,..,.,.......".................,.."".."",....,....,
Current Charges..".,.,......,.....".........,........""..........,..,.."..",. '..'.....'"..,.,..,
Account Balance
755.
755.17 CR
$0,
303.
$2,303.
Please Note: Any unpaid balances will be assessed a monthly charge of one percent (1%) for Idaho customers, Returned checks may be
resubmitted electronically for payment. Checks remaining unpaid will be charged a $20 fee.
Comfort Cafe
Supports
Project Share
By purchasing a Comfort Cafe beverage from White Cloud Coffee, you can help neighbors with
winter heating costs, Go to www,idahopower,com/comfortcafe and learn how proceeds from your
purchase help support Project Share,
,..
, Please detach and return the portion below with your payment. Please bring entire statement when paying at a pay station. ,..
.-r IDAHO~POWER..
PO BOX 70
BOISE, ID 83707
DU,E':DATE
, 1()/1~/~OO()
PLEASE PAY
$~,
303.
An IDACORP Company [phone] (Treasure Valley)
Amount Enclosed
Please write your account number on your check
or money order made payable to Idaho Power,
""'~"
a",.
Project Share pledge,
noted on reverse side.
P""!'
" ..'"
Address/Phone Correction,
noted on reverse side.
T201 00016516
UNITED WATER IDAHO
% MICHELLE ORR
8248 W VICTORY RD
BOISE, ID 83709
PROCESSING CENTER
O, BOX 34966
SEATTLE, WA 98124-1966
11,1,.1..1",.11"1,.1."111.1,..11,,,11,..11,,.11....
82497100810000230331 000000000 000230331 0926
PPA9KB 00016516 00034584
Page I of 14
IDAHO
PCNVER..
An IDACDRP Company
Questions? Contact us at:
PO BOX 70, Boise, ID 83707.
Or call [phone] (Treasure Valley),
Se habla espano!.
For faster service please call
Tuesday - Friday, 7:30 a,m, to 6:30 p,
Customer Name:
Account Number:
Billing Date:
Print Date:
UNITED WATER IDAHO
7912181918
09/26/2006
09/28/2006www.idahopower.com
Due Date
10/19/2006
Please Pay
$166.
Account
Activity
Previous Balance
"""""..,.','.....".,.."",.,..""",'...'..............",........."...'.'",
Payments - Thank You
....,..,.......'...........,...................,........,........,............,
Balance Forward
....,............"",....."..""'.'.'..,...,.",..".."",,,,.."""""....,....',
Current Charges
",'..'."."..'"'....."...,..."""",,,,'..................,.,...,.,..........'""
Account Balance
$167.
$167.60 CR
$0,
$166,
$166.
Please Note: Any unpaid balances will be assessed a monthly charge of one percent (1%) for Idaho customers. Retumed checks may be
resubmitted electronically for payment. Checks remaining unpaid will be charged a $20 fee.
Comfort Cafe
Supports
Project Share
By purchasing a Comfort Cafe beverage from White Cloud Coffee, you can help neighbors with
winter heating costs, Go to www.idahopower.com/comfortcafe and learn how proceeds from your
purchase help support Project Share,
.,. Please detach and return the portion below with your payment. Please bring entire statement when paying at a pay station. .,.
IDAHO
POUVER..
PO BOX 70
BOISE, 10 83707
ACCOUNT NUMBER
7912181918
DUE DATE
10/19/2006
PLEASE PAY
$166.
An IDACORP Company [phone] (Treasure Valley)
Amount Enclosed
Please write your account number on your check
or money order made payable to Idaho Power,
Project Share pledge,
noted on reverse side.
Address/Phone Correction,
noted on reverse side,
T201 00017332
UNITED WATER IDAHO
% BOB LAWRENCE
8248 W VICTORY RD
BOISE, 10 83709
PROCESSING CENTER
O, BOX 34966
SEATTLE, WA 98124-1966
11.1,.1,.1".,11..1,.1..,111,1.,.11...11",11.,.11,,1,
79121819181000016658 000000000 000016658 0926
PPAQUO 00017332 I 00036439
--....:
MHO
PCMIER- 't~Questions? Contact us at:
PO BOX 70, Boise, ID 83707.
Or call [phone] (Treasure Valley),
Se habla espana!.
For faster service please call
Tuesday - Friday, 7:30 a.m. to 6:30 p.
An IDACORP company
www.idahopower.com
Customer Name: UNITED WATER
Account Number: 2160932025
Billing Date: 09/05/2006
Print Date: 09/20/2006
Pagelof2
RECEIVED
SEP 2 6 2006
UNITED WATER,
Due Date
10/05/2006
Please Pay
$4.
Previous Balance
..,.."".,........"......"..",.,..,...............".....",..........."...,.,..,
Payments -Thank You
................,..,.."...,..."".........."...,',...................,......
Balance Forward.....,..
......"".,..,......................... ....,..,.......... ,.................,...
Total Adjustments....,...................,..,....."......,..... ,.....,.....'".... .............,.,....
Current Charges.,...."
,..,.,..,............,. ..,.."..........,.......",....... ........'......... ....
Account Balance
$207,
$164.29 CR
$43.
$43,67 CR
$4.
$4.
Account
Activity
Please Note: Any unpaid balances will be assessed a monthly charge of one percent (1%) for Idaho customers. Returned checks may be
resubmitted electronically for payment. Checks remaining unpaid will be charged a $20 fee.
Comfort Cafe
Supports
Project Share
By purchasing a Comfort Cafe beverage from White Cloud Coffee, you can help neighbors with
winter heating costs, Go to www,idahopower.com/comfortcafe and learn how proceeds from your
purchase help support Project Share.
Bas Unit 0&0
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IMHO
...
~~H PCMIER ,
An IDACORP Company
PO BOX 70
BOISE, 10 83707
[phone] (Treasure Valley)
Please write your account number on your check
or money order made payable to Idaho Power,
11.11...11111..1..111..1111.11...111111..111..11..1111..11..
13920 1 A V 0,293 T201 00003250 75
UNITED WATER
CLAREMONT RESERVOIR - BOB LAWRENCE 362-
8248 W VICTORY RO
BOISE, ID 83709-4165
11..1.1111.1.11 111.11 111.111 1...11.1111.1..111 11..1..
13920
Location
DUE DATE
10/05/2006
PLEASE PAY
$4.
ACCOUNT NUMBER
2160932025
Amount Enclosed
Project Share pledge,
noted on reverse side,
Address/Phone Correction,
noted on reverse side,
11.1.1111111..11.11.1111.11.1..11111.1..11.111.
PROCESSING CENTER
O, BOX 34966
SEATTLE, WA 98124-1966
11.111 1..1.11.1111 111 111.111.111.1111.1111.1111.111111
21609320257000000435 000004367 000000435 0905