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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