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HomeMy WebLinkAbout20240506CAP to Staff PR 27 Attachment 3 (Mar 2023).pdf CAPITOL WATER CORPORATION DATE 3 j /- JOURNAL VOUCHER J. V. NO. io2q .,23 CHECK NO. i G/SG POST PLANT ACCOUNT POST GENERAL LEDGER ACCOUNT NO. ACCOUNT TITLE REF ACCT. NO. AMOUNT REF. DEBIT CREDIT 2 3 / ov S 1 4 5 6 7 8 9 10 11 12 13 14 15 16 Explanation: / ` TOTAL Prepared by: Approved II I111 ` I I II 1�' I ■ . �I 15 ■ 'I, I II ' I�I �I' ■ ■ .I ' I I I ■Oil . ' I II _ 1 I ^' ' ■ I I I I I III I I I I I I I I I III 'I I I IIII I I I I II I I-� `��• r 1 ~1 7I}�1 I ' I ' I I I I — - -I I�v I .r ./�.�I��. I' ' ■I I l I I' I II I I I I •r 1 rr_�{ II` n I I 111 1 - _� - LJ III I'�� ,� � — 1 I � +�`I■�■I III� ' 11 �' 'I � ��'L:�' _ I � "' ' �1 Y� ■l • 4 L^J.���. ' I lJ �l I M1M1 I I I I ■� ■ I _ _ I _ I I J I I I I I I I I- - I - I ■ I� --- ' I � I ' IIII I 1 I _ I I II I I - - I ■�I I I I I L_ _ III I ' I � 1 ' ,• I III I II II.. I I I I 1 I I I � ��II I� ■ 1 ■ I ■ J•y�til zJ �-ItI--I �■ - - - - - I ■�■ I v II -■ ,I 1 I -I�1 - 1'_ '-� ♦ I T � � � I .I� �ti`��' r�l �■'J111�� ► I ' ' I I I •, 'I 'I ■ - - I ■ I � I I - - � I �- _ I I. 1 II ■-1 ITrii • I I' I 11 'I I 0120230314210742AM 30794-000W3541 � Questions?Contact your Customer Care team: 208-388-2323 . M-F:7:30 a.m.-6:30 p.m. POMW 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 0030463211 Service Period 02/09/23-03/10/23(30 days) Service Address ELDORADO OFC/BOISE,ID Next Read Date 04/10/2023 Description NA Meter Number Previous Reading Current Reading Energy Used(kWh) Billing kW Basic Load Capacity Reading Type 75332723 91390 93821 2,431 5 5 Regular SERVICE DETAILS (Large General Service Schedule 09S) Contact Information If you have questions, please call or email I 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 2,000 kWh @$0.094742 per kWh $189.48 Non-Summer Energy Charge 431 kWh @$0.044196 per kWh $19.05 Power Cost Adjustment $33.80 Franchise Fee 1.50%Paid to Your City $3.87 Energy Efficiency Services $6.96 Current Charges-Electric Service $269.16 NOTE:For an explanation of these charges.go to idahopower.com/billglossary. kW=Kilowatt kWh=Kilowatt-hour BLC=Bask Load Capacity B120130 3 14 2 10 74 2.dat-30793-000003541 9' ` � _POWER.' An IDACORP Company Billing Date 03/14/2023 Due Date Amount Due PAGE 1 OF 2 Print Date 03/15/2023 03/29/2023 $269.16 CAPITOL WATER CORP Sign up for My Account! Account Number: 2206366292 Access your account 24/7 to pay your bill, track your use and learn to save.Visit Previous Balance $168.10 idahopower.com/myaccount to get started. Payments Received -Thank You - $168.10 Balance Forward $0.00 Current Charges $269.16 Account Balance $269.16 NOTE: Any unpaid balance may be assessed a monthly charge of 1 percent. Average Daily Energy Use for ELDORADO OFC/BOISE,ID t0� x 00 0 78 r 00 rri � 52 Y N b0 R r`0 cu a 26 n N � a 00 00 N N N N N N N N N N M M M N N N N N N N In O O O O 0 N N N N 0 O O O O O O O N N N N N N N N N N N N N c Q0 c > all c a a C n O z 7022 ! 2021 6120 230 3 14 2 10742.dat-30922-00(K103510 �'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 Hoblamos espanol. For more information and/or self-help options, PAGE 2 OF 2 visit idahopower.com. Service Agreement Number 0030418428 Service Period 02/09/23-03/10/23(30 days) Service Address LONG DR/BOISE,ID Next Read Date 04/10/2023 Description NA Meter Number Previous Reading Current Reading Energy Used(kWh) Reading Type 75307814 5939 5988 49 Regular SERVICE DETAILS (Small General Service Schedule 07) Service Charge $5.00 Non-Summer Energy Charge 49 kWh @$0.098633 per kWh $4.83 Power Cost Adjustment $0.68 Fixed Cost Adjustment $0.38 Franchise Fee 1.50%Paid to Your City $0.16 Energy Efficiency Services $0.30 Current Charges-Electric Service $11.35 NOTE:For an explanation of these charges,go to idahopower.com/billglossary. kWh=Kilowatt-hour B120230314210742.da430921-000003510 !.�IDAM POMR , An iDACORP Company Billing Date 03/14/2023 Due Date Amount Due PAGE 1 OF 2 Print Date 03/15/2023 03/29/2023 $11.35 z CAPITOL WATER CORP Sign up for My Account! Account Number: 2205926583 Access your account 24/7 to pay your bill, track your use and learn to save.Visit Previous Balance $12 74 idahopower.com/myaccount to get started. Payments Received-Thank You - $12.74 Balance Forward $0.00 Current Charges $11.35 Account Balance $11.35 NOTE: Any unpaid balance may be assessed a monthly charge of 1 percent. Average Daily Energy Use for LONG DR/BOISE,ID 4 T 0 3 a a L 3 2 .+ N r ro � Q � '' ^ �D ^ 10 ^• 1? �0 O O O C O O O 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 Q C Q u Z d 2 O p 2022 = 2023 8120230314210742.dat-30796-000003541 IQAWQuestions?Contact your Customer Care team: POMR,k 208-388-2323 M-F:7:30 a.m.-6:30 p.m. P.O.Box 70 • Boise, ID . 83707 An IDACORP Company Hoblomos esponol. For more information and/or self-help options, PAGE 2 OF 2 visit idahopower.com. Service Agreement Number 0030420283 Service Period 02/09/23-03/10/23(30 days) Service Address WELL 1 BUTTE VIEW/BOISE,ID Next Read Date 04/10/2023 Description NA Meter Number Previous Reading Current Reading Energy Used(kWh) Billing kW Basic Load Capacity Reading Type _ 36136051 54311 55660 1,349 5 5 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 [�J7 Service Charge $16.0o 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 1,349 kWh @$0.094742 per kWh $127.81 Power Cost Adjustment $18.76 Franchise Fee 1.50%Paid to Your City $2.44 Energy Efficiency Services $4.46 Current Charges-Electric Service $169.47 NOTE:For an explanation of these charges,go to idahopower.com/billglossary. kW=Kilowatt kWh=Kilowatt-hour BLC=Basic Load Capacity 81202 30314 2 107 4 2.do-30795-OWW 3541 I� QNPOMRQI� An IDACORP company Due Date Amount Due Billing Date 03/14/2023 PAGE 1 OF 2 Print Date 03/15/2023 03/29/2023 $169.47 CAPITOL WATER CORP Sign up for My Account! Account Number: 2205812650 Access your account 24/7 to pay your bill, track your use and learn to save.Visit Previous Balance $172 18 idahopower.com/myaccount to get started. Payments Received -Thank You - $172.18 Balance Forward $0.00 Current Charges $169.47 Account Balance $169.47 NOTE: Any unpaid balance may be assessed a monthly charge of 1 percent. Average Daily Energy Use for WELL 1 BUTTE VIEW/ BOISE,ID too M 0 45 4 v v a Q m ,x 30 t m '" o a a is ^ O O O O O N N N N N N N N N N M 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 N N N N N N N f9 d 7 -�. J 61 O W IO 4J S� Q Q 0 O Z O r2 2022 = 2023 B120230314210742,d0-30798-000003541 �'� 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 0030365824 Service Period 02/09/23-03/10/23(30 days) Service Address WELL 3 ELDORADO/BOISE,ID Next Read Date 04/10/2023 Description NA Meter Number Previous Reading Current Reading Energy Used(kWh) Billing kW Basic Load Capacity Reading Type 71366100 9850 10002 152 34 43 Regular SERVICE DETAILS (Large General Service Schedule 095) Contact Information If you have questions, please call or email Service Charge $16.0o your Energy Advisor Mireya 208-388-6174 ,r g solutions@idahopower.com Non-Summer Demand Charge(0-20)20 @$0.00 per kW $0.00 Non-Summer Demand Charge(Over 20) 14 @$4.45 per kW $62.30 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 152 kWh @$0.094742 per kWh $14.40 Power Cost Adjustment $2.11 Franchise Fee 1.50%Paid to Your City $1.78 Energy Efficiency Services $3.61 Current Charges-Electric Service $123.89 NOTE:For an explanation of these charges,go to idahopower.comlbiIIglossary. kW=Kilowatt kWh=Kilowatt-hour BLC=Basic Load Capacity B1202303142 10742.dat-30797-00000354 1 IQAW `_POWER. An IDACORP company Due Date F Amount Due Billing Date 03/14/2023 PAGE 1 OF 2 Print Date 03/15/2023 03/29/2023 $123.89 ' , CAPITOL WATER CORP Sign up for My Account! Access your account 24/7 to pay your bill, Account Number: 2205934363 track your use and learn to save.Visit Previous Balance $47.63 idahopower.com/myaccount to get started. Payments Received-Thank You - $47.63 Balance Forward $0.00 Current Charges $123.89 Account Balance $123.89 NOTE: Any unpaid balance may be assessed a monthly c-hargN of 1 porcent. Average Daily Energy Use for WELL 3 ELDORADO/ BOISE,ID 1,z08 0 M O O p 906 Q a a t Y 604 � m ro � c > M a 302 N � 1� N N rl ✓, N N N N N N N N N N M 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 Q N 0 LL 2022 II® 2023 $120230320230603.da1-22224-000005. 'DAW Questions?Contact your Customer Care team: 208-388-2323 . M-F:7:30 a.m.-6:30 p.m. 1 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 0030063674 Service Period 02/15/23-03/16/23(30 days) Service Address WELL 4 MILWAUKEE/BOISE,ID Next Read Date 04/14/2023 Description NA Basic Load Meter Number Previous Reading Current Reading Meter Constant Energy Used(kWh) Billing kW Capacity Reading Type 36481333 12148 12223 40 3,000 5 127 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@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 1,000 kWh @$0.044196 per kWh $44.20 Power Cost Adjustment $41.72 Franchise Fee 1.50%Paid to Your City $6.02 Energy Efficiency Services $11.16 Current Charges-Electric Service $418.79 NOTE:For an explanation of these charges,go to idahopower.com/billglossary. kW=Kilowatt kWh=Kilowatt-hour BLC=Basic Load Capacity 8120230320210603.41-22223-ODOOOS483 � `_I PaV11ERO An IDACORP Company Billing Date 03/20/2023 Due Date Amount Due PAGE 1 OF 2 Print Date 03/21/2023 04/04/2023 $418— CAPITOL WATER CORP Sign up for My Account! ...... Account Number: 2201149180 Access your account 24/7 to pay your bill, track your use and learn to save.Visit Previous Balance $411.54 idahopower.com/myaccount to get started. Payments Received-Thank You $411.54 Balance Forward $0.00 Current Charges $418.79 Account Balance $418.79 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 0 1,410 N CU CL O t � 940 ^ a� ai n n4 a r G 470 M n � N � N � V D N ,6'�j� D m M r N N N N N N N N N N M M M N N N N N N N N N a 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 c° c — Q V O Z 2022 = 2023 8120230317210617.dat-24322-000004633 10* 0 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 IDACORP Company Hablamos espar'lol, For more information and/or self-help options, PAGE 2 OF 2 visit idahopower.com. Service Agreement Number 0030095179 Service Period 02/14/23-03/15/23(30 days) Service Address 6006 W LUBKIN ST 5/BOISE,ID Next Read Date 04/13/2023 Description NA Basic Load Meter Number Previous Reading Current Reading Meter Constant Energy Used(kWh) Billing kW Capacity Reading Type 36052811 13131 14585 20 29,080 56 73 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 $16.0o 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)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 27,080 kWh @$0.044196 per kWh $1,196.83 Power Cost Adjustment $404.36 Franchise Fee 1.50%Paid to Your City $30.32 Energy Efficiency Services $50.13 Current Charges-Electric Service $2,101.91 NOTE:For an explanation of these charges,go to idahopower.com/billglossary. kW=Kilowatt kWh=Kilowatt-hour BLC=Basic Load Capacity B1202 303172 1061 Tdr-24321-000004633 F�a1NER0 An IDACORP Company Due Date Amount Due Billing Date 03/17/2023 PAGE 1 OF 2 Print Date 03/18/2023 04/03/2023 $2,101.91 CAPITOL WATER CORP Sign up for My Account! Account Number: 2201724982 Access your account 24/7 to pay your bill, track your use and learn to save.Visit Previous Balance $2,305.18 idahopower.com/myaccount to get started. Payments Received -Thank You - $2,305.18 Balance Forward $0.00 Current Charges $2,101.91 Account Balance $2,101.91 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 2,008 A M ° 1,506 , 0 .r M M Y 1,004 00 n m O/ 502 N N N N N N N N N N rn 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 C. O O N N N N N N N N N N N N N g 0 0 z 2022 M 2023 B120230314210742.dat-.11.35W �'DAW Questions?Contact your Customer Care team: � i 208-388-2323 • M-F:7:30 a.m.-6:30 p.m. ■ O�� R''' P.O. Box 70 • Boise, ID • 83707 An IDACCIRP Company Hablomos espanol. For more information and/or self-help options, PAGE 2 OF 2 visit idahopower.com. Service Agreement Number 0030249981 Service Period 02/09/23-03/10/23(30 days) Service Address 7793 W LONG DR/BOISE,ID Next Read Date 04/10/2023 Description NA Basic Load Meter Number Previous Reading Current Reading Meter Constant Energy Used(kWh) Billing kW Capacity Reading Type 64375172 26932 26970 40 1,520 32 117 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 $16.00 solutions@idahopower.com Non-Summer Demand Charge(0-20)20 @$0.00 per kW $0.00 Non-Summer Demand Charge(Over 20) 12 @$4.45 per kW $53.40 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 1,520 kWh @$0.094742 per kWh $144.01 Power Cost Adjustment $21.14 Franchise Fee 1.50%Paid to Your City $5.02 Energy Efficiency Services $9.71 Current Charges-Electric Service $349.19 NOTE:For an explanation of these charges,go to idahopower.com/billglossary. kW=Kilowatt kWh=Kilowatt-hour BLC=Basic Load Capacity 8120230314230742.dat-30919-000003510 IDAW �_PaV11ER An iDACORP Company Billing Date 03/14/2023 Due Date Amount Due PAGE 1 OF 2 Print Date 03/15/2023 03/29/2023 $349.19 r CAPITOL WATER CORP Sign up for My Account! Account Number: 2201158033 Access your account 24/7 to pay your bill, • track your use and learn to save.Visit Previous Balance $270 68 idahopower.com/myaccount to get started. Payments Received-Thank You - $270.68 Balance Forward $0.00 Current Charges $349.19 Account Balance $349.19 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 � N r p 1,743 CL a ^ L M 3 1,162 0 'i ^ a m T I C 581 M .� ''•' N O ry N N N N N N N N N M 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 N N N N N N N tiCU Q •�. Q V�1 0 2 i 2022 M 2023 8l202M320210603.daa22222-000005494 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 IDACORP Company Hoblamos espanol. For more information and/or self-help options, PAGE 2 OF-2 visit idahopower.com. fR Service Agreement Number 0030324241 Service Period 02/15/23-03/16/23(30 days) Service Address 7606 W USTICK RD/BOISE,ID Next Read Date 04/14/2023 Description NA Basic Load Meter Number Previous Reading Current Reading Meter Constant Energy Used(kWh) Billing kW Capacity Reading Type 36022170 66821 67643 40 32,880 57 59 Regular SERVICE DETAILS (Large General Service Schedule 09S) Contact Information e If you have questions, please call or email Service Charge $16.00 your Energy Advisor Mireya 208-388-6174 solutions@idahopower.com Non-Summer Demand Charge(0-20)20 @$0.00 per kW $0.00 Non-Summer Demand Charge(Over 20)37 @$4.45 per kW $164,65 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 30,880 kWh @$0.044196 per kWh $1,364.77 Power Cost Adjustment $457.20 Franchise Fee 1.50%Paid to Your City $33.48 Energy Efficiency Services $55.03 Current Charges-Electric Service $2,320.78 NOTE:For an explanation of these charges,go to idahopower.comlbillglossary. kW=Kilowatt kWh=Kilowatt-hour BLC=Basic Load Capacity 8120230320210603.dat-22221 OD0005484 QNPOMR. An IDACORP Company Due Date Amount Due Billing Date 03/20/2023 PAGE 1 OF 2 Print Date 03/21/2023 04/04/2023 $2,320.78 CAPITOL WATER Sign up for My Account! Account Number: 2204976324 Access your account 24/7 to pay your bill, track your use and learn to save.Visit Previous Balance $2,214.75 idahopower.com/myaccount to get started. Payments Received-Thank You - $2,214.75 Balance Forward $0.00 Current Charges $2,320.78 Account Balance $2,320.78 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 n O I M 1,266 .+ M M rl rl rl C O O N t 3 s4a v m v a' 422 N N N N N N N N N N M 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 N N N N N N N 6 6 ^ CL a a '^ Z g 2022 2023