HomeMy WebLinkAbout20240506CAP to Staff PR 27 Attachment 1 (Jan 2023).pdf CAPITOL WATER CORPORATION DATE
JOURNAL VOUCHER J. V. NO. o 2 o- -)3
CHECK NO, I G 05 7
POST PLANT ACCOUNT POST GENERAL LEDGER
ACCOUNT NO. ACCOUNT TITLE REF. ACCT. NO. AMOUNT REF. DEBIT CREDIT
2 Goa �v 1,L ��zz ✓3
3
4
5
6
7
8
9
10
11
12
13
14
15
16
Explanation:
Prepared by: Appro-ved
1JI r■ fI I I F 1J' '■I
■1-1 1 }' ►�. I`y ' `� 'r l ■ I k ` l 11,+ , �,•} l lr �I L ,I'I '\ I■ Il �� if I I I E
L I it L I} I I 1 I'll J I 1 L III II
4 �`1 ■1 I ■1 1 1 1� I III r I I �� I I I I
I•ti rr 1 II■1 II I l +'I I �1 J ��1' I I
- -�I 11II rI I II III II I, , , I■1-- � I -I I � '� . III •II.1•I I ■I���1 �� -' I'�I III 41 ^ I,f�� --I.�■
�r_ ICI II�'1■ - - - 1 � II I- I�^ IJIIII III I I I I .I„ • I, •, i Ir II III �1 '� II IIIII � I� II III III III ��1
�I'1�l
1`I �■5� , } 1 J �A II�IrI IL A "� �I■■�1_ 1 -�■i . l
T r-�
�16
�-� 1I■ I
I Iru I■■r II�■ -I -- I - -`_ ■1 II �CW r�. _ I _
-- L A� + I ti'�� ,
l. .
� II1 I I ,
■ I I I I _ 1 J I I I rl _.I I I __J I L
�� I
I ,
I
I
,I 1 ■ � I I I I _ � I _ 1 I I I 1 .1 I . I I r
II If • �
I I -- I I ■ I I I I I I I I ■ I I . _ I
1
`� Jr� � '� I I Ir11��r� 'Iy�I II+I11
NINE
I
� _ I li__. 111 .. 1 ■ 1■ I I ■ I 1 I I
Questions?Contact your Customer Care team:
208-388-2323 • M-F:7:30 a.m:6:30 p.m.
Q§PMWMt P.O.Box 70 • Boise,ID • 83707
An IDACORP Company Hablamos esparlol.
For more information and/or self-help options,
PAGE 2 OF 2 visit idahopower.com.
Service Agreement Number 0030463211 Service Period 12/10/22-01/10/23(32 days)
Service Address ELDORADO OFC/BOISE,ID Next Read Date 02/08/2023
Description NA
Meter Number Previous Reading Current Reading Energy Used(kWh) Billing kW Basic Load Capacity Reading Type
75332723 88352 90053 1,701 5 6 Regular
SERVICE DETAILS(Large General Service Schedule 09S) Contact Information
If you have questions,please call or email
your Energy Advisor Mireya 208-388-6174
Service Charge $16.00 solutions@idaho
Non-Summer Demand Charge(0-20)5 @$0.00 per kW $0.00
Basic Charge(0-20)6 @$0.00 per kW of BLC $0.00
Non-Summer Energy Charge 1,701 kWh @$0.094742 per kWh $161.16
Power Cost Adjustment $23.65
Franchise Fee 1.50%Paid to Your City $3.01
Energy Efficiency Services $5.49
Current Charges-Electric Service $209.31
NOTE:For an explanation of these charges,go to idahopower.com/billglossary.
kW=Kilowatt kWh=Kilowatt-hour BLC=Basic Load Capacity
5110MII"lo639.aat30 q(1XXX)3a9a
IDAHO
131OUVER.
An IDACORP Company Due Date Amount Due
Billing Date 01/12/2023
PAGE 1 OF 2 Print Date 01/13/2023 01/27/2023 $209.31
CAPITOL WATER CORP
Account Number: 2206366292
Previous Balance $266.93
Payments Received-Thank You - $266.93
Balance Forward $0.00
Current Charges $209.31
Account Balance $209.31
NOTE: Any unpaid balance may be assessed a monthly charge of 1 percent.
Average Daily Energy Use for ELDORADO OFC/BOISE,ID
1011
h
� � T
rr
0 78
L m Qp rn
x 52
m
T
v
Q 26
� c
ao 06
i
N N N N N N N N N N N N N
O O O O O O O O O O O O O
N N N N N N N N N N N N N
G > C
ti Q Q N O Z t] !o
2022 2023
'DAHO Questions?Contact your Customer Care team:
208-388-2323 • M-F:7:30 a.m.-6:30 p.m.
199130MR, P.O.Box 70 • Boise,ID • 83707
An IDACORP company Hablamos espanol,
For more information and/or self-help options,
PAGE 2 OF 2 visit idahopower.com.
Service Agreement Number 0030418428 Service Period 12/10/22-01/10/23(32 days)
Service Address LONG DR/BOISE,ID Next Read Date 02/08/2023
Description NA
Meter Number . Previous Reading Current Reading _Energy Used(kWh) Reading Type
75307814 5818 5879 61 Regular
SERVICE DETAILS (Small General Service Schedule 07)
Service Charge $5.00
Non-Summer Energy Charge 61 kWh @$0.098633 per kWh $6.02
Power Cost Adjustment $0.85
Fixed Cost Adjustment $0.48
Franchise Fee 1.50%Paid to Your City $0.19
Energy Efficiency Services $0.34
Current Charges-Electric Service $12.88
NOTE:For an explanation of these charges,go to idahopower.comlbiI[glossary.
kWh=Kilowatt-hour
8120230112210639.dah29735-0000031191
1DAM
19_POMR.
An IDACORP Company Due Date Amount Due
Billing Date 01/12/2023
PAGE 1 OF 2 Print Date 01/13/2023 01/27/2023 $12.88
CAPITOL WATER CORP
Account Number: 2205926583
Previous Balance $11.99
Payments Received -Thank You $11.99
Balance Forward $0.00
Current Charges $12.88
Account Balance $12.88
NOTE: Any unpaid balance may be assessed a monthly charge of 1 percent.
Average Daily Energy Use for LONG DR/BOISE,ID
4
M 3
v
a
-C
3 N N o0
s 2 r,
m
a
1 c ^o 4 no O QD
o O o C
N N N N N N N N N N N N M
O O O O O O O O O O O O O
N N N N' N /V N N N N N N N
C a 0. } C o0 6. "" C
Q ° C °^ O 0 o -c
2022 M 2023
Questions?Contact your Customer Care team:
'ORM 208-3
208-388-2-2323 • M-F:7:30 a.m.-6:30 p.m.
99PMER, P.O. Box 70 • Boise,ID • 83707
An IDACORP Company Hablamos espanol.
For more information and/or self-help options,
PAGE 2 OF 2 visit idahopower.com.
Service Agreement Number 0030420283 Service Period 12/10/22-01/10/23(32 days)
Service Address WELL 1 BUTTE VIEW/BOISE,ID Next Read Date 02/08/2023
Description NA
Meter Number Previous Reading Current Reading Energy Used(kWh) Billing kW Basic Load Capacity Reading Type
36136051 51366 52938 1,572 5 5 Regular
SERVICE DETAILS (Large General Service Schedule 095) Contact InformationIf you have questions, please call or email
Service Charge $16.0o your Energy Advisor Mireya 208-388-6174 i
solutions@idaho
Non-Summer Demand Charge(0-20)5 @$0.00 per kW $0.00
Basic Charge(0-20)5 @$0.00 per kW of BLC $0.00
Non-Summer Energy Charge 1,572 kWh @$0.094742 per kWh $148.93
Power Cost Adjustment $21.86
Franchise Fee 1.50%Paid to Your City $2.80
Energy Efficiency Services $5.11
Current Charges-Electric Service $194.70
NOTE:For an explanation of these charges,go to idahopower.comlbillglossary.
kW=Kilowatt kWh=Kilowatt-hour BLC=Basic Load Capacity
8120230112210639,dot,30891000003498
IDAM
`_POMR
An IDACORP Company Due Date ( Amount Due
Billing Date 01/12/2023
PAGE 1 OF 2 Print Date 01/13/2023 01/27/2023 $194.70
CAPITOL WATER CORP
Account Number: 2205812650
Previous Balance $169.12
Payments Received-Thank You - $169.12
Balance Forward $0.00
Current Charges $194.70
Account Balance $194.70
NOTE: Any unpaid balance may be assessed a monthly charge of 1 percent.
Average Daily Energy Use for WELL 1 BUTTE VIEW/ BOISE,ID
r:.0
ti
00 �
0 4s
v
a �-
L p
3 30
0)
v
R is
O O O O O
N N N N N N N N N N N N M
N N N N N N N N N
O O O 0 0 0 0 O O O O O O
N N N N N N N N N N N N N
fL d Ip q fl7 7 a O N
Z
2022 ® 2023
01202301172 12456.dat-304 17-ODOW2526
IDAM
Now R.,
An IDACORP Company
Billing Date 01/17/2023 Due Date Amount Due
PAGE 1 OF 2 Print Date 01/18/2023 02/01/2023 $5.24
CAPITOL WATER CORP
Account Number: 2200536411
Previous Balance $5.24
Payments Received-Thank You - $5.24
Balance Forward $0.00
Current Charges $5.24
Account Balance $5.24
NOTE: Any unpaid balance may be assessed a monthly charge of 1 percent.
Average Daily Energy Use for WELL 2 N FRY ST/BOISE,ID
4
p 3
a
a
r
Y 2
OJ
C>D
O!
Q 1
0 0 0 0 0 0 0 0 0
0
0 0
N N N N N N N N ry N N N M
N N N N N N N N N N N N N
O O O O O O O O O O O O O
N N N N N N N N N N N N N
LL (0 C
Gp C ^ CD L" } y
Q 4! O W
Z o
2022 2023
-''� 208-3io Contact your Customer Care team:
j�_� 208-388-2-2323 M-F:7:30 a.m.-6:30 p.m.
,
POMRW P.O.Box 70 • Boise,ID • 83707
An IDACORP Company Nablamos espanol.
For more information and/or self-help options,
PAGE 2 OF 2 visit idahopower.com.
Service Agreement Number 0030011757 Service Period 12/10/22-01/10/23(32 days)
Service Address WELL 2 N FRY ST/BOISE,ID Next Read Date 02/08/2023
Description NA
Meter Number Previous Reading Current Reading Energy Used(kWh) Reading Type
36052121 144 144 0 Estimate
SERVICE DETAILS (Small General Service Schedule 07)
Service Charge $5.00
Franchise Fee 1.50%Paid to Your City $0.08
Energy Efficiency Services $0.16
Current Charges-Electric Service $5.24
NOTE:For an explanation of these charges.go to idahopower.comlbillglossary.
kWh=Kilowatt-hour
Q§PMWR9
'� 208-3ions?Contact your Customer Care team:
208-388-2323 • M-F:7:30 a.m:6:30 p.m.
P.O.Box 70 • Boise,ID • 83707
An IDACORP company Hablamos espanol.
For more information and/or self-help options,
PAGE 2 OF 2 visit idahopower.com.
Service Agreement Number 003036S824 Service Period 12/10/22-01/10/23(32 days)
Service Address WELL 3 ELDORADO/BOISE,ID Next Read Date 02/08/2023
Description NA
Meter Number Previous Reading Current Reading Energy Used(kWh) Billing kW Basic Load Capacity Reading Type
71366100 9717 9796 79 22 43 Regular
SERVICE DETAILS(Large General Service Schedule 09S) Contact Information A
If you have questions, please call or email
your Energy Advisor Mireya 208-388-6174
Service Charge $16.00 solutions@idaho
Non-Summer Demand Charge(0-20)20 @$0.00 per kW $0.00
Non-Summer Demand Charge(Over 20)2 @$4.45 per kW $8.90
Basic Charge(0-20)20 @$0.00 per kW of BLC $0.00
Basic Charge(Over 20)23 @$1.03 per kW of BLC $23.69
Non-Summer Energy Charge 79 kWh @$0.094742 per kWh $7.48
Power Cost Adjustment $1.10
Franchise Fee 1.50%Paid to Your City $0.86
Energy Efficiency Services $1.74
Current Charges-Electric Service $59.77
NOTE:For an explanation of these charges,go to idahopower.com/billglossary.
kW=Kilowatt kWh=Kilowatt-hour BLC=Basic Load Capacity
B1202301122 M639.daF30893-000003498
1
PMRe
An IDACORP Company Billing Date 01/12/2023 Due Date Amount Due
PAGE 1 OF 2 Print Date 01/13/2023 01/27/2023 $59.77
CAPITOL WATER CORP
Account Number: 2205934363
Previous Balance $51.26
Payments Received-Thank You - $51.26
Balance Forward $0.00
Current Charges $59.77
Account Balance $59.77
NOTE: Any unpaid balance may be assessed a monthly charge of 1 percent.
Average Daily Energy Use for WELL 3 ELDORADO/BOISE,ID
1,208
o
906
a
a
r
3 604
� M
fB ey
Q 302
00 a ^1 m c
Ch n N N
N N N N14
N N N N N N N N M
O O O O O O O O O O O O O
N N N N N IV N N N N N Nyy N
6 .6 a ^ 5 0 06 d u O W
LPL Q Q N1 O Z 0
2022 2023
8120230119210615.da[-22420-000OOS163
'DAW Questions?Contact your Customer Care team:
POMR 208-388-2323 M-F:7:30 a.m:6:30 p.m.
P.O. Box 70 • Boise,ID . 83707
An IDACORP Company Hablamos esponol.
For more information and/or self-help options,
PAGE 2 OF 2 visit idahopower.com.
Service Agreement Number 0030063674 Service Period 12/16/22-01/17/23(33 days)
Service Address WELL 4 MILWAUKEE/BOISE,ID Next Read Date 02/14/2023
Description NA
Basic Load
Meter Number Previous Reading Current Reading Meter Constant Energy Used(kWh) Billing kW Capacity Reading Type
36481333 11997 12076 40 3,160 5 127 Regular
SERVICE DETAILS (Large General Service Schedule 09S) Contact Information
If you have questions, please call or email F0 I
your Energy Advisor Mireya 208-388-6174
Service Charge $16.0o solutions@idaho
Non-Summer Demand Charge(0-20)5 @$0.00 per kW $0.00
Basic Charge(0-20)20 @$0.00 per kW of BLC $0.00
Basic Charge(Over 20)107 @ $1.03 per kW of BLC $110.21
Non-Summer Energy Charge 2,000 kWh @$0.094742 per kWh $189.48
Non-Summer Energy Charge 1,160 kWh @$0.044196 per kWh $51.27
Power Cost Adjustment $43.94
Franchise Fee 1.50%Paid to Your City $6.16
Energy Efficiency Services $11.38
Current Charges-Electric Service $428.44
NOTE:For an explanation of these charges,go to idahopower.com/billglossary.
kW=Kilowatt kWh=Kilowatt-hour BLC=Basic Load Capacity
3120230119210615.dat-22419-000005163
An IDACORP Company Due Date ( Amount Due
Billing Date 01/19/2023
PAGE 1 OF 2 Print Date 01/20/2023 02/03/2023 $428.44
CAPITOL WATER CORP
Account Number: 2201149180
Previous Balance $389.82
Payments Received-Thank You - $389.82
Balance Forward $0.00
Current Charges $428.44
Account Balance $428.44
NOTE: Any unpaid balance may be assessed a monthly charge of 1 percent.
Average Daily Energy Use for WELL 4 MILWAUKEE/ BOISE,ID
tsso
p 1,410
m
a �
L
3 940 a
a,
< 470 M
O 00
n 00 n N 00
N N N N N N N N N N N N M
N N N N N N N N N N N N N
O O O O O O O O O O O O O
N N N N N N N N N N N N N
C (c0 d ^ ^ j y O 41 O
LL C Q G Q ✓1 0 Z
8120230118211013.dat-26326-UOIXN)4042
� Questions?Contact your Customer Care team:
208-388-2323 . M-F:7:30 a.m.-6:30 p.m.
POMR'�] P.O.Box 70 • Boise, ID • 83707
An IDACORP Company Nablamos espahol.
For more information and/or self-help options,
PAGE 2 OF 2 visit idahopower.com.
Service Agreement Number 0030095179 Service Period 12/15/22-01/13/23(30 days)
Service Address 6006 W LUBKIN ST 5/BOISE,ID Next Read Date 02/13/2023
Description NA
Basic Load
Meter Number Previous Reading Current Reading Meter Constant Energy Used(kWh) Billing kW Capacity Reading Type
36052811 10065 11524 20 29,180 59 73 Regular
SERVICE DETAILS (Large General Service schedule 095) Contact Information
If you have questions, please call or email
your Energy Advisor Mireya 208-388-6174
Service Charge $16.00 solutions@idaho
Non-Summer Demand Charge(0-20)20 @$0.00 per kW $0.00
Non-Summer Demand Charge(Over 20)39 @$4.45 per kW $173.55
Basic Charge(0-20)20 @$0.00 per kW of BLC $0.00
Basic Charge(Over 20)53 @$1.03 per kW of BLC $54.59
Non-Summer Energy Charge 2,000 kWh @$0.094742 per kWh $189.48
Non-Summer Energy Charge 27,180 kWh @$0.044196 per kWh $1,201.25
Power Cost Adjustment $405.75
Franchise Fee 1.50%Paid to Your City $30.61
Energy Efficiency Services $50.68
Current Charges-Electric Service $2,121.91
NOTE:For an explanation of these charges,go to idahopower.com/billglossary.
kW=Kilowatt kWh=Kilowatt-hour BLC=Basic Load Capacity
8120230318211013.dal-26325-000000042
IDAM
99POMR(M
An IDACORP Company Billing Date 01/18/2023 Due Date Amount Due
PAGE 1 OF 2 Print Date 01/19/2023 02/02/2023 $2,121.91
CAPITOL WATER CORP
Account Number: 2201724982
Previous Balance $2,005.36
Payments Received-Thank You - $2,005.36
Balance Forward $0.00
Current Charges $2,121.91
Account Balance $2,121.91
NOTE: Any unpaid balance may be assessed a monthly charge of 1 percent.
Average Daily Energy Use for 6006 W LUBKIN ST 5/BOISE,ID
2,00s M
� O 10 01
M ~ N N
p 1,506
� N
M N
L ^ 14
M
Y 1,004
M
120
h
Q!
7
a 502
N N N N N N N N N N N N M
N N N N N N N N N N N N N
O O O O O O O O O O O O O
N N N N N N N N N N N N N
c a $ G u Z
ra 1i � O o
2022 2023
WOPMERe
'� 208-3 ions?Contact your Customer Care team:
208-388-2323 • M-F:7:30 a.m:6:30 p.m.
P.O.Box 70 • Boise,ID • 83707
An IDACORP company Hablamos espan"ol.
For more information and/or self-help options,
PAGE 2 OF 2 visit idahopower.com.
Service Agreement Number 0030249981 Service Period 12/10/22-01/10/23(32 days)
Service Address 7793 W LONG DR/BOISE,ID Next Read Date 02/08/2023
Description NA
Basic Load
Meter Number Previous Reading Current Reading Meter Constant Energy Used(kWh) Billing kW Capacity Reading Type
64375172 26862 26899 40 1,480 12 117 Regular
SERVICE DETAILS(Large General Service Schedule 09S) Contact Information
If you have questions,please call or email
your Energy Advisor Mireya 208-388-6174
Service Charge $16.0o solutions@idaho
Non-Summer Demand Charge(0-20)12 @$0.00 per kW $0.00
Basic Charge(0-20)20 @$0.00 per kW of BLC $0.00
Basic Charge(Over 20)97 @$1.03 per kW of BLC $99.91
Non-Summer Energy Charge 1,480 kWh @$0.094742 per kWh $140.22
Power Cost Adjustment $20.58
Franchise Fee 1.50%Paid to Your City $4.15
Energy Efficiency Services $7.94
Current Charges-Electric Service $288.80
NOTE:For an explanation of these charges,go to idahopower.com/biI[glossary.
kW=Kilowatt kWh=Kilowatt-hour BLC=Basic Load Capacity
8120230112210639.da629737-000003991
`_POMRO
An IDACORP Company
Billing Date 01/12/2023 Due Date F: Amount Due
PAGE 1 OF 2 Print Date 01/13/2023 01/27/2023 $288.80
qW
CAPITOL WATER CORP
Account Number: 2201158033
Previous Balance $275.22
Payments Received -Thank You - $275.22
Balance Forward $0.00
Current Charges $288.80
Account Balance $288.80
NOTE: Any unpaid balance may be assessed a monthly charge of 1 percent.
Average Daily Energy Use for 7793 W LONG DR/ BOISE,ID
2,124 1P
M �
Q 00
}
p 1,743
v ^
a Ki
L M
rl
1,162 O '"
^
N �
OD
Q1
C 581 M
ri
N M (� ✓1 N O � M N
06 N N V1 10
N N N N N N N N N N M
N N N N N N N N N N N N N
O O O O O O O O O O O O O
N N N N N N N N N N N N N
O d✓
i C C O Z o
2022 M 2023
B 20 2301192 106 1s.am.22418 000OD5164
'DAW Questions?Contact your Customer Care team:
�� 208-388-2323 • M-F:7:30 a.m.-6:30 p.m.
P.O.Box 70 • Boise,ID • 83707
An IDACCRP Company Hablamos espanol.
For more information and/or self-help options,
PAGE 2 OF 2 visit idahopower.com.
Service Agreement Number 0030324241 Service Period 12/16/22-01/17/23(33 days)
Service Address 7606 W USTICK RD/BOISE,ID Next Read Date 02/14/2023
Description NA
Basic Load
Meter Number Previous Reading Current Reading Meter Constant Energy Used(kWh) Billing kW Capacity Reading Type
36022170 65124 66041 40 36,680 56 59 Regular
SERVICE DETAILS (Large General Service Schedule 09S) Contact Information
If you have questions, please call or email
your Energy Advisor Mireya 208-388-6174
Service Charge $16.0o solutions@idaho
Non-Summer Demand Charge(0-20)20 @$0.00 per kW $0.00
Non-Summer Demand Charge(Over 20)36 @$4.45 per kW $160.20
Basic Charge(0-20)20 @$0.00 per kW of BLC $0.00
Basic Charge(Over 20)39 @$1.03 per kW of BLC $40.17
Non-Summer Energy Charge 2,000 kWh @$0.094742 per kWh $189.48
Non-Summer Energy Charge 34,680 kWh @$0.044196 per kWh $1,532.72
Power Cost Adjustment $510.04
Franchise Fee 1.50%Paid to Your City $36.73
Energy Efficiency Services $60.10
Current Charges-Electric Service $2,545.44
NOTE:For an explanation of these charges,go to idahopower.com/billglossary.
kW=Kilowatt kWh=Kilowatt-hour BLC=Basic Load Capacity
B12o2301192 iais.dao-z:4i7-Doawsiw
MVPOMR,,
An IDACORP Company Billing Date 01/19/2023 Due Date Amount Due
PAGE 1 OF 2 Print Date 01/20/2023 02/03/2023 $2,545.44
CAPITOL WATER
Account Number: 2204976324
Previous Balance $2,415.09
Payments Received-Thank You - $2,415.09
Balance Forward $0.00
Current Charges $2,545.44
Account Balance $2,545.44
NOTE: Any unpaid balance may be assessed a monthly charge of 1 percent.
Average Daily Energy Use for 7606 W USTICK RD/BOISE,ID
1,688 N
U
M a
� O � N �"� •i ei O J1
M M ~ e
N O O n
1 ~ ~ N
844
a,
on
L°
a,
Q 422
N N N N N N N N N N N N M
N N N N N N N N N N N
O O 0 0 O O O O O O O O O
N N N N N N N N N N N N N
C U A ^ V C
C 7 d O
ii 6 Q N 2 O
2022 M 2023