20240506CAP to Staff PR 27 Attachment 4 (Apr 2023).pdf

CAPITOL WATER CORPORATION DATE
JOURNAL VOUCHER J. V.
CHECK NO. / / 9?�
POST PLANT ACCOUNT POST GENERAL LEDGER
ACCOUNT NO. ACCOUNT TITLE REF. ACCT. NO. AMOUNT REF DEBIT CREDIT
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
Explanation: TOTAL
Prepared by: Approved

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10AWQuestions?Contact your Customer Care team:
208-388-2323 O M-F:7:30 a.m:6:30 p.m.
P.O.Box 70 • Boise,ID . 83707
An IDACORP Company Hablamos espairol.
For more information and/or self-help options,
PAGE 2 OF 2 visit idahopower.com.
Service Agreement Number 0030463211 Service Period 03/11/23-04/10/23(31 days)
Service Address ELDORADO OFC/BOISE,ID Next Read Date 05/10/2023
Description NA
Meter Number Previous Reading Current Reading Energy Used(kWh) Billing kW Basic Load Capacity Reading Type
75332723 93821 96316 2,495 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
Service Charge $16.00 [e-mail]
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 495 kWh @$0.044196 per kWh $21.88
Power Cost Adjustment 534.69
Franchise Fee 1.50%Paid to Your City $3.93
Energy Efficiency Services $7.05
Current Charges-Electric Service $273.03
NOTE:For an explanation of these charges,go to idahopower.com/biliglossary.
kW=Kilowatt kWh=Kilowatt-hour BLC=Basic Load Capacity

B120230412210311.dot-30941.000003554
QMPMER(Y.
An IDACORP Company Due Date Amount Due
Billing Date 04/12/2023
PAGE 1 OF 2 Print Date 04/13/2023 04/27/2023 $273.03
CAPITOL WATER CORP
Account Number: 2206366292
Previous Balance $269.16
Payments Received-Thank You - $269.16
Balance Forward $0.00
Current Charges $273.03
Account Balance $273.03
NOTE: Any unpaid balance may be assessed a monthly charge of 1 percent.
Average Daily Energy Use for ELDORADO OFC/BOISE,ID
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10AH0Questions?Contact your Customer Care team:
fPOMR 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 0030418428 Service Period 03/11/23-04/10/23(31 days)
Service Address LONG DR/BOISE,ID Next Read Date 05/10/2023
Description NA
Meter Number Previous Reading Current Reading Energy Used(kWh) Reading Type
75307814 5988 6028 40 Regular
SERVICE DETAILS (Small General Service Schedule 07)
Service Charge $5.00
Non-Summer Energy Charge 40 I<Wh @$0.098633 per kWh $3.95
Power Cost Adjustment $0.56
Fixed Cost Adjustment $0.31
Franchise Fee 1.50%Paid to Your City $0.15
Energy Efficiency Services $0.28
Current Charges-Electric Service $10.25
NOTE:For an explanation of these charges.go to idahopower.com/biIIglossary,
kWh=Kilowatt-hour

81202304 L2210311.da1 30939-ODD003555
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An IDACORP Company Due Date Amount Due
Billing Date 04/12/2023
PAGE 1 OF 2 Print Date 04/13/2023 04/27/2023 $10.25
CAPITOL WATER CORP
Account Number: 2205926583
Previous Balance $11.35
Payments Received-Thank You - $11.35
Balance Forward $0.00
Current Charges $10.25
Account Balance $10.25
NOTE: Any unpaid balance may be assessed a monthly charge of 1 percent.
Average Daily Energy Use for LONG DR/BOISE,ID
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IMHOQuestions?Contact your Customer Care team:
�1A 208-388-2323 • M-F:7:30 a.m.-6:30 p.m.
P.O.Box 70 • Boise, ID . 83707
An IDACORP company Hoblomos espanol.
For more information and/or self-help options,
PAGE 2 OF 2 visit idahopower.com.
Service Agreement Number 0030420283 Service Period 03/11/23-04/10/23(31 days)
Service Address WELL 1 BUTTE VIEW/BOISE,ID Next Read Date 05/10/2023
Description NA
Meter Number Previous Reading Current Reading Energy Used(kWh) Billing kW Basic Load Capacity Reading Type
36136051 55660 56793 1,133 3 5 Regular
SERVICE DETAILS (Large General Service Schedule 09S) Contact Information
If you have questions, please call or email
Service Charge $16.00
Your Energy Advisor Mireya 208-388-6174
[e-mail]
Non-Summer Demand Charge(0-20)3 @$0.00 per kW $0.00
Basic Charge(0-20)5 @$0.00 per kW of BLC $0.00
Non-Summer Energy Charge 1,133 kWh @$0.094742 per kWh $107.34
Power Cost Adjustment $15.75
Franchise Fee 1.50%Paid to Your City $2.09
Energy Efficiency Services $3.82
Current Charges-Electric Service $145.00
NOTE:For an explanation of these charges,go to idahopower.com/billglossary.
kW=Kilowatt kWh=Kilowatt-IIOLH BLC=Basic Load Capacity

612023041221031Ldat-30943-000003554
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An IDACORP Company Due Date Amount Due
Billing Date 04/12/2023
PAGE 1 OF 2 Print Date 04/13/2023 04/27/2023 $145.00
CAPITOL WATER CORP
Account Number: 2205812650
Previous Balance $169.47
Payments Received-Thank You - $169.47
Balance Forward $0.00
Current Charges $145.00
Account Balance $145.00
NOTE: Any unpaid balance may be assessed a monthly charge of 1 percent.
Average Daily Energy Use for WELL 1 BUTTE VIEW/BOISE,ID
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61202304121103U.dat-30946-000003554
'DAW Questions?Contact your Customer Care team:
208-388-2323 i M-F:7:30 a.m:6:30 p.m.
W—PMER P.O.Box 70 • Boise,ID • 83707
An MAcoRP company Hoblomos espanol.
For more information and/or self-help options,
PAGE 2 OF 2 visit idahopower.com.
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Service Agreement Number 0030365824 Service Period 03/11/23-04/10/23(31 days)
Service Address WELL 3 ELDORADO/BOISE,ID Next Read Date 05/10/2023
Description NA
Meter Number Previous Reading Current Reading Energy Used(kWh) Billing kW Basic Load Capacity Reading Type
71366100 10002 11567 1,565 42 43 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 [e-mail]
Non-Summer Demand Charge(0-20)20 @$0.00 per kW $0.00
Non-Summer Demand Charge(Over 20)22 @$4.45 per kW $97.90
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 1,565 kWh @$0.094742 per kWh $148.27
Power Cost Adjustment $21.76
Franchise Fee 1.50%Paid to Your City $4.61
Energy Efficiency Services $8.86
Current Charges-Electric Service $321.09
NOTE:For an explanation of these charges,go to idahopower.com/billglossary.
kW=Kilowatt kWh=Kilowatt-hour BLC=Basic Load Capacity

012023041221031Lda1-30945.000003550
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An IDACORP Company Due Date Amount Due
Billing Date 04/12/2023
PAGE 1 OF 2 Print Date 04/13/2023 04/27/2023 $321.09
CAPITOL WATER CORP
Account Number: 2205934363
Previous Balance $123.89
Payments Received-Thank You - $123.89
Balance Forward $0.00
Current Charges $321.09
Account Balance $321.09
NOTE: Any unpaid balance may be assessed a monthly charge of 1 percent.
Average Daily Energy Use for WELL 3 ELDORADO/BOISE,ID
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2022 M 2023

8120230418210234,daa21418-000005180
'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 espanol.
For more information and/or self-help options,
PAGE 2 OF 2 visit idahopower.com.
Service Agreement Number 0030063674 Service Period 03/17/23-04/14/23(29 days)
Service Address WELL 4 MILWAUKEE/BOISE,ID Next Read Date 05/16/2023
Description NA
Meter Number Previous Reading Current Reading Meter Constant Energy Used(kWh) Billing kW Basic LoadCapacity Reading Type
36481333 12223 12292 40 2,760 98 127 Regular
SERVICE DETAILS (Large General service schedule 095) Contact Information A
If you have questions, please call or email
your Energy Advisor Mireya 208-388-6174
Service Charge $16.00 [e-mail]
Non-Summer Demand Charge(0-20)20 @$0.00 per kW $0.00
Non-Summer Demand Charge(Over 20)78 @$4.45 per kW $347.10
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 760 kWh @$0.044196 per I<Wh $33.59
Power Cost Adjustment $38.38
Franchise Fee 1,50%Paid to Your City $11.02
Energy Efficiency Services $21.59
Current Charges-Electric service $767.37
NOTE:For an explanation of these charges,go to idaiiopower.com/billglossary.
kW=Kilowatt kWh=Kilowatt-hour BLC=Basic Load Capacity

B120230418210234 dv-21417-000005180
JDAW
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An IDACORP Company Due Date Amount Due
Billing Date 04/18/2023
PAGE 1 OF 2 Print Date 04/19/2023 05/03/2023 $767.3,
CAPITOL WATER CORP
Account Number: 2201149180
Previous Balance $418.79
Payments Received-Thank You - $418.79
Balance Forward $0.00
Current Charges $767.37
Account Balance $767.37
NOTE: Any unpaid balance may be assessed a monthly charge of 1 percent.
Average Daily Energy Use for WELL 4 MILWAUKEE/ BOISE,ID
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2022 NO 2023

0120230417210507.dat25452 00000414E
'CAM 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 Hablomos espohol.
For more information and/or self-help options,
PAGE 2 OF 2 visit idahopower.com.
Service Agreement Number 0030095179 Service Period 03/16/23-04/13/23(29 days)
Service Address 6006 W LUBKIN ST 5/BOISE,ID Next Read Date 05/15/2023
Description NA
Basic Load
Meter Number Previous Reading Current Reading Meter Constant Energy Used(kWh) Billing kW Capacity Reading Type
36052811 14585 14604 20 380 58 73 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 [e-mail]
Non-Summer Demand Charge(0-20)20 @$0.00 per kW $0.00
Non-Summer Demand Charge(Over 20)38 @$4.45 per kW $169.10
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 380 kWh @$0.094742 per kWh $36.00
Power Cost Adjustment $5.28
Franchise Fee 1.50%Paid to Your City $4.21
Energy Efficiency Services 58.55
Current Charges-Electric Service $293.73
No rE:For an explanation of these charges,go to idahopower.com/billglossary.
kW=Kilowatt kWh=Kilowatt-hour BLC=Basic Load Capacity

8120230417230507.d.t�254i1-000004146
POMR&I
An IDACORP Company Billing Date 04/17/2023 Due Date Amount Due
PAGE 1 OF 2 Print Date 04/18/2023 05/02/2023 $293.73
CAPITOL WATER CORP
Account Number: 2201724982
Previous Balance $2,101.91
Payments Received-Thank You - $2,101.91
Balance Forward $0.00
Current Charges $293.73
Account Balance $293.73
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 "? M
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2022 M 2023

81202 304122 103 1 LdW-30938 40OW35 55
'DAHO 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 ICACORP company Hablomos espan'ol.
For more information and/or self-help options,
PAGE 2 OF 2 visit idahopower.com.
Service Agreement Number 0030249981 Service Period 03/11/23-04/10/23(31 days)
Service Address 7793 W LONG DR/BOISE,ID Next Read Date 05/10/2023
Description NA
Basic Load
Meter Number Previous Reading Current Reading Meter Constant Energy Used(kWh) Billing kW Capacity Reading Type
64375172 26970 27042 40 2,880 47 117 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 [e-mail]
Non-Summer Demand Charge(0-20)20 @$0.00 per kW $0.00
Non-Summer Demand Charge(Over 20)27 @$4.45 per kW $120.15
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 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 $7.57
Energy Efficiency Services $14.40
Current Charges-Electric Service $526.45
NOTE:For an explanation of these charges,go to idahopower.coni/billglossary.
kW=Kilowatt kWh=Kilowatt-hour BLC=Basic Load Capacity

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An IDACORP Company Billing Date 04/12/2023 Due Date Amount Due
PAGE 1 OF 2 Print Date 04/13/2023 04/27/2023 $526.45
CAPITOL WATER CORP
Account Number: 2201158033
Previous Balance $349.19
Payments Received-Thank You - $349.19
Balance Forward $0.00
Current Charges $526.45
Account Balance $526.45
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 a
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o___ lowQuestions?Contact your Customer Care team:
208-388-2323 • M-F:7:30 a.m.-6:30 p.m.
�POMR`T' P.O.Box 70 • Boise,ID . 83707
An IDACORP CompanV Hablamos espanol.
For more information and/or self-help options,
PAGE 2 OF 2 visit idahopower.com.
Service Agreement Number 0030324241 Service Period 03/17/23`04/14/23(29 days)
Service Address 7606 W USTICK RD/BOISE,ID Next Read Date 05/16/2023
Description NA
Basic Load
Meter Number Previous Reading Current Reading Meter Constant Energy Used(kWh) Billing kW Capacity Reading Type
36022170 67643 68449 40 32,240 57 59 Regular
SERVICE DETAILS (Large General Service Schedule 09S) Contact Information
If you have questions, please call or email
Service Charge $16.00
your Energy Advisor Mireya 208-388-6174
[e-mail]
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 30,240 kWh @$0.044196 per kWh $1,336.49
Power Cost Adjustment $448.30
Franchise Fee 1,50%Paid to Your City $32.93
Energy Efficiency Services $54.15
Current Charges-Electric Service $2,282.17
NOTE:For an explanation of these charges,go to idahopower.comlbillglossary.
kW=Kilowatt kWh=Kilowatt-hour BLC=Basic Load Capacity

8120230418210234.dat-21415-OMM5181
99POMR&
An IDACORP Company Due Date Amount Due
Billing Date 04/18/2023
PAGE 1 OF 2 Print Date 04/19/2023 05/03/2023 $2,282.17
CAPITOL WATER
Account Number: 2204976324
Previous Balance $2,320.78
Payments Received-Thank You - $2,320.78
Balance Forward $0.00
Current Charges $2,282.17
Account Balance $2,282.27
NOTE: Any unpaid balance may be assessed a monthly charge of 1 percent.
Average Daily Energy Use for 7606 W USTICK RD/BOISE,ID
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2022 M 2023