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Home My WebLink About20240506CAP to Staff PR 27 Attachment 2 (Feb 2023).pdf CAPITOL WATER CORPORATION DATE vT a J S JOURNAL VOUCHER J. V. NO. C 7S. 3 CHECK NO. l , 10 Z- POST PLANT ACCOUNT POST GENERAL LEDGER ACCOUNT NO. ACCOUNT TITLE REF. ACCT. NO. AMOUNT REF. DEBIT CREDIT 1 /3 3 560a 2 �6a-fv9z3S 3 ! Ov - S 78 4 5 6 7 8 9 10 11 12 13 14 15 16 Explanation: �G� O � TOTAL „ p S D g ey Prepared by: Approved y��I/�■� 1 ■ JI lI` ■ +` ■1 L J1 n! L �� S ^�'�ll �1_ �1 '•\ 'I■ I �II{� II '+� � '1'■ I�1 �.� ��II�■ 'I 1 _� ■ ■ i1111 Clu� I�� ,r� 1 + �� I � I `4 As �� _'i 11111� i I�I 1 r�Rl 1i111. I Ir d1 � 6 15l '' I III . I.I■1 j�11— I■ r •• — � _� —` 1�11L T\'11I I�� I —I I I'I '�' '—L 1II—�LIII'..� •I f ' 1I I .IIIII�, 1I1I�� II l i Jl1i1 _I'I 1 I � , _I■ . II M1 11 '�� I r — I— —— —' l — I — — — — I 1 . .�.� ��1� ■�� 1 r�1 11'1.1�\1 -�wL � '� 12 _ _ 1 .11a+Y" �.l'111i; 11.i 'i � 1�• -- - +� I _ — 11r YC,' L ]�Iy 1II 1 3 ' r . � -_A'�� L ^ _^^'. J II III■ ■ YI:�', s' I � I�'.11,1'1 l:•. Ill IN ml J I —�1II11 — - — 1�" I � �—� � ^T I I ■ I I 11 1 1 1 1 I i�.I—.J r I _ __z ' I I I I J it I I I' l su*l IP7- .I 1�■1 1— — — TP.■ ■ ■ 1 ` ■111 111 1 J Jh11 11 ,I ja 1 V I I I r � 11 1 1 I I I 1116 6l II�t'� !_ � 11 ,� �I IIW Y L■+ �1 l 1 I I Ill I 1 ■ CI 111.I'1111'\ �•: I11� I 1�9i lj. 81202302162105 34.dat.2 1859-000005 394 I� `_P0WER.,,, An iDACORP Company Billing Date 02/16/2023 Due Date Amount Due PAGE 1 OF 2 Print Date 02/17/2023 03/03/2023 $2,214.75 CAPITOL WATER Account Number: 2204976324 Previous Balance $2,545.44 Payments Received-Thank You - $2,545.44 Balance Forward $0.00 Current Charges $2,214.75 Account Balance $2,214.75 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 .o ID � M a M M ID � ^� p 1,266 ID c ti N L pp � 844 d 422 N N N N N N N N N N N M M N N N N N 0 0 N N N N N O0 O O O O O O O O O O O N N N N N N ry N N N N N N y f0 G N u C IV y LL a Q v, o z o .� 2022 11111110 2023 'DAHO Questions?Contact your Customer Care team: 208-388-2323 • M-F:7:30 a.m:6:30 p.m. W@POMRw P.O.Box 70 • Boise, ID • 83707 An IDACORP Company Hablomos espanol. For more information and/or self-help options, PAGE 2 OF 2 visit idahopower.com. Service Agreement Number 0030324241 Service Period 01/18/23-02/14/23(28 days) Service Address 7606 W USTICK RD/BOISE,ID Next Read Date 03/16/2023 Description NA Basic Load Meter Number Previous Reading Current Reading Meter Constant Energy Used(kWh) Billing kW Capacity Reading Type 36022170 66041 66821 40 31,200 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 $16.00 solutions@idahopower.com 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 29,200 kWh @ $0.044196 per kWh $1,290.52 Power Cost Adjustment $433.84 Franchise Fee 1.50%Paid to Your City $31.95 Energy Efficiency Services $52.59 Current Charges-Electric Service $2,214.75 NOTE:For an explanation of these charges,go to idahopower.com/billglossary. kW=Kilowatt kWh=Kilowatt-hour BLC=Basic Load Capacity 012U2302110131WdM-30607-000003237 go An iDACORP Company Billing Date 02/11/2023 Due Date Amount Due PAGE 1 OF 2 Print Date 02/11/2023 02/27/2023 $270.68 CAPITOL WATER CORP Account Number: 2201158033 Previous Balance $288 80 Payments Received-Thank You _ $288.80 Balance Forward $0.00 Current Charges $270.68 Account Balance $270.68 NOTE: Any unpaid balance may be assessed a monthly charge of 1 percent. Average Daily Energy Use for 7793 W LONG DR/BOISE,ID 2,324 M 'N O1 Iq p 1,743 a � L M M 3 1,162 0 m � �o v a 581 M f!1 n V1 •'1 rl OD 00 Oi a ry M fn ry of V uJ V1 a a c N N N N N N N1-4 N N N N M M O O O O O O O O O O fN O O O N N N N N N N ry N Pq N N N 2022 111111110 2023 �'� 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 IDACDRP company Hablamos espanol. For more information and/or self-help options, PAGE 2 OF 2 visit idahopower.com. Service Agreement Number 0030249981 Service Period 01/11/23-02/08/23(29 days) Service Address 7793 W LONG DR/BOISE,ID Next Read Date 03/10/2023 Description NA Basic Load Meter Number Previous Reading Current Reading Meter Constant Energy Used(kWh) Billing kW Capacity Reading Type 64375172 26899 26932 40 1,320 11 117 Regular Contact Information e SERVICE DETAILS (Large General Service Schedule 09S) If you have questions, please call or email your Energy Advisor Mireya 208-388-6174 Service Charge $16.00 solutions@idahopower.com Non-Summer Demand Charge(0-20) 11 @$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 1,320 kWh @$0.094742 per kWh $125.06 Power Cost Adjustment $18.35 Franchise Fee 1.50%Paid to Your City $3.89 Energy Efficiency Services $7.47 Current Charges-Electric Service $270,68 NOTE:For an explanation of these charges.go to idahopower.com/biIIglossary. kW=Kilowatt kWh=Kilowatt-hour BLC=Basic Load Capacity 0120230215210514.dat-25287-000004520 '� �_FVMR(?� An IDACORP Company Due Date Amount Due Billing Date 02/15/2023 PAGE 1 OF 2 Print Date 02/16/2023 03/02/2023 $2,305.18 CAPITOL WATER CORP Account Number: 2201724982 Previous Balance $2,121.91 Payments Received-Thank You - $2,121.91 Balance Forward $0.00 Current Charges $2,305.18 Account Balance $2,305.18 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 2,008 0 1,506 eel n 3 1004 � n v a 502 N N N N N N N N N N N N Iq M 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 .0 a > c 00 a i c a `� ¢ g G a z 9 �° a N LL 2022 M 2023 8120230215210511.dat-25288-000004520 '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 0030095179 Service Period 01/14/23-02/13/23(31 days) Service Address 6006 W LUBKIN ST 5/BOISE,ID Next Read Date 03/15/2023 Description NA Basic Load Meter Number Previous Reading Current Reading Meter Constant Energy Used(kWh) Billing kW Capacity Reading Type 36052811 11524 13131 20 32,140 60 73 Regular SERVICE DETAILS(Large General service schedule 095) Contact Information If you have questions, please call or email Service Charge $16.00 your Energy Advisor Mireya 208-388-6174 g solutions@idahopower.com Non-Summer Demand Charge(0-20)20 @$0.00 per kW $0.00 Non-Summer Demand Charge(Over 20)40 @$4.45 per kW $178.00 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 30,140 kWh @$0.044196 per kWh $1,332.07 Power Cost Adjustment $446.91 Franchise Fee 1.50%Paid to Your City $33.26 Energy Efficiency Services $54.87 Current Charges-Electric Service $2,305.18 NOTE:For an explanation of these charges,go to idahopower.com/billglossary. kW=Kilowatt kWh=Kilowatt-hour BLC=Basic Load Capacity B120230216210534.d.1-21861,000015393 W 1� Ian r An IDACORP company Due Date I Amount Due Billing Date 02/16/2023 PAGE 1 OF 2 Print Date 02/17/2023 03/03/2023 $411.54 CAPITOL WATER CORP Account Number: 2201149180 Previous Balance $428.44 Payments Received -Thank You $428.44 Balance Forward $0.00 Current Charges $411.54 Account Balance $411.54 NOTE: Any unpaid balance may be assessed a monthly charge of 1 percent. Average Daily Energy Use for WELL 4 MILWAUKEE/BOISE,ID 1,880 p 1,410 v a ^o t .. 940 a a, 00 a 470 N M 00 "' N N N N N N N N N N N M M N 0 lV N N N ry N N N N N N O O O O O O O O O O O O O N N N t\ N N N N N N N N N L `d T C ^ m d ? Q U C d d CC cA ^ M v LL < C Q N O Z O LL 2022 JEC 2023 8120230216210534Oat-21662UlAK 5M ww_I� Questions?Contact your Customer Care team: Qaq SPOMR9 208-388-2323 • M-F:7:30 a.m.-6:30 p.m. P.O.Box 70 • Boise,ID • 83707 An IDACORP Company Hoblomos espon"ol. For more information and/or self-help options, PAGE 2 OF 2 visit idahopower.com. Service Agreement Number 0030063674 Service Period 01/18/23-02/14/23(28 days) Service Address WELL 4 MILWAUKEE/BOISE,ID Next Read Date 03/16/2023 Description NA Basic Load Meter Number Previous Reading Current Reading Meter Constant Energy Used(kWh) Billing kW Capacity Reading Type 36481333 12076 12148 40 2,880 5 127 Regular Contact Information SERVICE DETAILS (Large General service schedule 09S) If you have questions, please call or email your Energy Advisor Mireya 208-388-6174 Service Charge $16.00 solutions@idahopower.com 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 880 kWh @$0.044196 per kWh $38.89 Power Cost Adjustment $40.05 Franchise Fee 1.50%Paid to Your City $5.92 Energy Efficiency Services $10.99 Current Charges-Electric Service $411.54 NO'rE:For an explanation of these charges,go to idahopower.com/biligiossary. kW=Kilowatt kWh=Kilowatt-hour BLC=Basic Load Capacity 8120230211013106.daF30471�000003270 IDAHO \ M PaWERO�, An IDACORP Company Billing Date 02/11/2023 Due Date Amount Due PAGE 1 OF 2 Print Date 02/11/2023 02/27/2023 $47.63 CAPITOL WATER CORP Account Number: 2205934363 Previous Balance $59 77 Payments Received-Thank You - $59.77 Balance Forward $0.00 Current Charges $47.63 Account Balance $47.63 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 , CN m O p a p 906 0� v a L Y 604 a ao H, T i M a 302 r 01 N rl N Qi ^ 00 d 00 fV ry N N N N N N O O O O O O N N N N N N N N N N N N ON N �N O -! N N C LL rQ 6 tT0 7 a y > Wu c d Q ^2 Q In v Z - 2022 = 2023 �'� Questions?Contact your Customer Care team: 208-388-2323 • M-F:7:30 a.m:6:30 p.m. WNPOMR. P.O.Box 70 • Boise, ID • 83707 An IDACORP company Hoblamos esp0ol. For more information and/or self-help options, PAGE 2 OF 2 visit idahopower.com. Service Agreement Number 0030365824 Service Period 01/11/23-02/08/23(29 days) WELL 3 ELDORADO/BOISE,ID Next Read Date 03/10/2023 Service Address NA Description Meter Number Previous Reading Current Reading Energy Used(kWh) Billing kW Basic Load Capacity Reading Type 71366100 9796 9850 54 1 43 Regular Contact Information SERVICE DETAILS (Large General Service Schedule 09S) if you have questions, please call or email your Energy Advisor Mireya 208-388-6174 Service Charge $16.00 solutions@idahopower.com Non-Summer Demand Charge(0-20) 1 @$0.00 per kW $0.00 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 54 kWh @$0,094742 per kWh $5.12 Power Cost Adjustment $0.75 Franchise Fee 1.50%Paid to Your City $0.68 Energy Efficiency Services $1.39 Current Charges-Electric Service $47.63 N01 E:For an explanation of these charges,go to idahupower.com/billglossary. kW=Kilowatt kWh=Kilowatt-hour BLC=Basic Load Capacity 8120230215230511.dat 25289-000OD4519 � `_I POMRO An IDACORP Company Due Date Amount Due Billing Date 02/15/2023 PAGE 1 OF 2 Print Date 02/16/2023 03/02/2023 $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. �M Average Daily Energy Use for WELL 2 N FRY ST/BOISE,ID 4 0 3 v a r 2 v m �o v C 1 o c c c c c c q q M 0 0 0 0 0 0 0 0 0 0 0 0 N N N N N N N N N N N M M 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 G t0 O 7 v O fU C G Q Q N O 2 2022 ® 2023 8120230215210511,dat-25290dID0004519 'DAW Questions?Contact your Customer Care team: 208-388-2323 • M-F:7:30 a.m.-6:30 p.m. Reo 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 0030011757 Service Period 01/11/23-02/08/23(29 days) Service Address WELL 2 N FRY ST/BOISE,ID Next Read Date 03/10/2023 Description NA Meter Number Previous Reading _Current Reading Energy Used(kWh) Reading Type 36052121 144 144 0 Regular Closing Bill SERVICE DETAILS (Small General Service schedule 07) This is a closing bill for this service.Thank you IV for being our customer. 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.com/billglossary. kWh=Kilowatt-hour' B120230211013146.W-XM73-000003270 � PaWI ER.J,� An IDACORP Company Billing Date 02/11/2023 Due Date Amount Due PAGE 1 OF 2 Print Date 02/11/2023 02/27/2023 $172.18 CAPITOL WATER CORP Account Number: 2205812650 Previous Balance $194.70 Payments Received-Thank You - $194.70 Balance Forward $0.00 Current Charges $172.18 Account Balance $172.18 NOTE: Any unpaid balance may be assessed a monthly charge of 1 percent. Average Daily Energy Use for WELL 1 BUTTE VIEW/BOISE,ID 60 .a m a `0 45 c O M d t o 3 30 ar 61 ba .+ � 14 v Q 15 14 N N y H N O O O O O N N N N N N N N N N N M M N ry 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 4J M a ^ O CU O 4) C d Q Q v, O z p 2022 M 2023 P"d�"'DAHO Questions?Contact your Customer Care team: 208-388-2323 • M-F:7:30 a.m.-6:30 p.m. ��POWER,. P.O.Box 70 • Boise,ID • 83707 An IDACORP company Hablamos esponol. For more information and/or self-help options, 'AGE 2 OF 2 visit idahopower.com. ,ervice Agreement Number 0030420283 Service Period 01/11/23-02/08/23(29 days) ,ervice Address WELL 1 BUTTE VIEW/BOISE,ID Next Read Date 03/10/2023 Description NA Meter Number Previous Reading Current Reading Energy Used(kWh) Billing kW Basic Load Capacity Reading Type 36136051 52938 54311 1,373 5 5 Regular Contact Information SERVICE DETAILS (Large General Service Schedule 09S) If you have questions, please call or email your Energy Advisor Mireya 208-388-6174 Service Charge $16.00 solutions@idahopower.com 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 1,373 kWh @$0,094742 per kWh $130.08 Power Cost Adjustment $19.09 Franchise Fee 1.50%Paid to Your City $2.48 Energy Efficiency Services $4.S3 Current Charges-Electric Service $172.18 NOTE:For an explanation of these charges,go to idahopower.comlbillglossary. kW=Kilowatt kWh=Kilowatt-hour BLC=Basic Load Capacity B120230211013146.dat-30605-000003237 �'DAM An IDAcoRP company Due Date Amount Due Billing Date 02/11/2023 PAGE 1 OF 2 Print Date 02/11/2023 02/27/2023 $12.74 CAPITOL WATER CORP Account Number: 2205926583 Previous Balance $12.88 Payments Received-Thank You - $12.88 Balance Forward $0.00 Current Charges $12.74 Account Balance $12.74 NOTE: Any unpaid balance may be assessed a monthly charge of 1 percent. Average Daily Energy Use for LONG DR/BOISE,ID 4 p 3 iv a r 3 2 N ry m d v � rn 0 0 0 0 N N N N N N N N N N N M 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 ry N N N N N N a n �s d r' o a �+ ¢ ¢ of O Z O ti 2022 M 2023 '� Questions?Contact your Customer Care team: 208-388-2323 • M-F:7:30 a.m.-6:30 p.m. �R,, P.O.Box 70 • Boise,ID • 83707 An IDACORP company Hablamos espanol. For more information and/or self-help options, 'AGE 2 OF 2 visit idahopower.com. iervice Agreement Number 0030418428 Service Period 01/11/23-02/08/23(29 days) ,ervice Address LONG DR/BOISE,ID Next Read Date 03/10/2023 Description NA Meter Number Previous Reading Current Reading Energy Used(I(Wh) Reading Type 75307814 5879 5939 60 Regular SERVICE DETAILS (Small General Service Schedule 07) Service Charge $5.00 Non-Summer Energy Charge 60 kWh @$0.098633 per kWh $5.92 Power Cost Adjustment $0.83 Fixed Cost Adjustment $0.47 Franchise Fee 1.50%Paid to Your City $0.18 Energy Efficiency Services $0.34 Current Charges-Electric Service $12.74 NOTE:For an explanation of these charges,go to idahopower.com/billgiossary. kWh=Kilowatt-hour &20230211013146.dat 30469-000003270 V 1 POI M", An IDACORP Company ((( Billing Date 02/11/2023 Due Date I Amount Due PAGE 1 OF 2 Print Date 02/11/2023 02/27/2023 I $168.10 Mw CAPITOL WATER CORP Account Number: 2206366292 Previous Balance $209.31 Payments Received -Thank You $209.31 Balance Forward $0.00 Current Charges $168.10 Account Balance $168.10 NOTE: Any unpaid balance may be assessed a monthly charge of 1 percent. Average Daily Energy Use for ELDORADO OFC/BOISE,ID 101 > x m 0 78 n � M L � ~ 3 n CC M Y 52 ^ "' a 0 v m 00 > a ¢ 26 N � Q to o0 N N N N N N N N N N N M M N N N N N N ry 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 a ¢ v° O z° O 2022 ® 2023 '� Questions?Contact your Customer Care team: 208-388-2323 • M-F:7:30 a.m:6:30 p.m. POMRe P.O.Box 70 • Boise,ID • 83707 An IDACORP company Hablomos espanol. For more information and/or self-help options, 'AGE 2 OF 2 visit idahopower.com. ,ervice Agreement Number 0030463211 Service Period 01/11/23-02/08/23(29 days) service Address ELDORADO OFC/BOISE,ID Next Read Date 03/10/2023 Description NA Meter Number Previous Reading Current Reading Energy Used(kWh) Billing kW Basic Load Capacity Reading Type 75332723 90053 91390 1,337 4 6 Regular Contact Information SERVICE DETAILS (Large General Service Schedule 09S) If you have questions, please call or email your Energy Advisor Mireya 208-388-6174 Service Charge $16.00 solutions@idahopower.com Non-Summer Demand Charge(0-20)4 @$0.00 per kW $0.00 Basic Charge(0-20)6 @$0.00 per kW of BLC $0.00 Non-Summer Energy Charge 1,337 kWh @$0,094742 per kWh $126.67 Flower Cost Adjustment $18.59 Franchise Fee 1.50%Paid to Your City $2.42 Energy Efficiency Services $4.42 Current Charges-Electric Service $168.10 NOTE:For an explanation of these charges,go to idahopower.com/billglossary. kW=Kilowatt kWh=Kilowatt-hour BLC=Basic Load Capacity