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HomeMy WebLinkAbout20240506CAP to Staff PR 27 Attachment 5 (May 2023).pdf CAPITOL WATER CORPORATION DATE J �o Boa 3 JOURNAL VOUCHER J. V. NO. � a s CHECK NO. i6�Z y POST PLANT ACCOUNT POST GENERAL LEDGER ACCOUNT NO. ACCOUNT TITLE REF. ACCT. NO. AMOUNT REF. DEBIT CREDIT � 3 >> Sq 8v 4 5 6 7 8 9 10 11 12 13 14 15 16 Explanation: p I'OTAI_. � 7 7 Prepared bv: Approved + l II■ 1 1 '•1 I �'1 I' I I r' J I. L I 1 1 I I� 1' L ■�M■ II .�; 1, I` ■ I 1 1I ,1 1 i II I ■ I 11 II Ir 1 l —_ �•I'I 1'I I ' I 'e11'' ;r I i I' I -rrrr '—I _ d'T�1 11 11 '1'I n l— �1.,' i �I _ _ "1�I■r '�'1 1 _ 'I,tTAtL� ' � 1 ' I I 1 � I 1�'1I ' 1 ' 11 1 ■ 1 ,r I 1 1 1 �-�_ RA r I. I 11 I I L i'1 .� ■. all. , �L I I 1111 � � I I 1 1► - r,- I I 1 A I 1 _I1.� IY� ' `'�'y(t■�11 1Lx .'.%�'ti1''J\ riltil: � _11 =� 1 ■11�,' 1 I I I • __.� �` 'I loll 11■1 ■ r1 1 1ll— 1 �1■ I I I I I I I .}IT I I - - • � � - I ■ ■■I rl �� �I I T _ JI ' I■ I 1 }■■ ■ II �1 r I I J -J I II■�1� I 1■I �■. 41 ■ I I � - � - • ■ � 1 II 1 III I I I - �� �� - �� " ■ mill I I I - -—r �- r - •ti rl , 1 . •- •r- ---,;�-• I r millP" mml III .Omni im mil mill _�- - —,h. � - - f■ I 1 1 �■I II -ter.— — � I r.L ■ ■ ►.■ 1 , I _ _ .I I■41■■ y Imo■ �I iv R:in"nl 1 , II — r .VI I II ■I ■1H. ■ .�� 99130WR '� 208-3 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 Hoblomos espnn"ol. For more information and/or self-help options, PAGE 2 OF 2 visit idahopower.com. Service Agreement Number 0030463211 Service Period 04/11/23-05/10/23(30 days) Service Address ELDORADO OFC/BOISE,ID Next Read Date 06/09/2023 Description NA Meter Number Previous Reading Current Reading Energy Used(kWh) Billing kW Basic Load Capacity Reading Type 75332723 96316 97174 858 4 5 Regular SERVICE DETAILS (Large General Service Schedule 09S) Contact Information If you have questions, please call or email Service Charge $16.0o your Energy Advisor Mireya 208-388-6174 solutions@idahopower.com Non-Summer Demand Charge(0-20)4 @$0.00 per kW $0.00 Basic Charge(0-20)5 @$0.00 per kW of BLC $0.00 Non-Summer Energy Charge 858 kWh @$0.094742 per kWh $81.29 Power Cost Adjustment $11.93 Franchise Fee 1.50%Paid to Your City $1.64 Energy Efficiency Services $3.02 Current Charges-Electric Service $113.88 NOTE:For an explanation of these charges,go to idahopower.comlbillglossary. kW=Kilowatt kWh=Kilowatt-hour BLC=Basic Load Capacity H2U]105U210557.daV265U/•000OU4)M PuWER® An IDACORP Company Billing Date 05/12/2023 Due Date Amount Due PAGE 1 OF 2 Print Date 05/13/2023 05/30/2023 $113.88 CAPITOL WATER CORP Summer Rates Reminder , Account Number: 2206366292 Summer rates are in effect June,July and August.You may see summer and Previous Balance $273.03 non-summer charges on your bill.Summer rates reflect the increased costs of higher Payments Received-Thank You - $273.03 energy demands. For more information visit idahopower.com/rates. Forward $0.00 dahopower.com/rates. Current Charges $113.88 Account Balance $113.88 NOTE: Any unpaid balance may be assessed a monthly charge of 1 percent. Average Daily Energy Use for ELDORADO OFC/BOISEjD 100 of o0 0�n T 0 75 1 J rl t ✓M1 � uM', e-1 Y so ~ ^ a N a Oq � ` o b Q N ^ N 25 �o of oo oc N N N N N N N N M M 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 N 2022 M 2023 9913MWIZ. '� 208-3io-2 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 Nablamos espar"ol. For more information and/or self-help options, PAGE 2 OF 2 visit idahopower.com. Service Agreement Number 0030418428 Service Period 04/11/23-05/10/23(30 days) Service Address LONG DR/BOISE,ID Next Read Date 06/09/2023 Description NA Meter Number Previous Reading Current Reading Energy Used(kWh) Reading Type 75307814 6028 6048 20 Regular SERVICE DETAILS(Small General Service Schedule 07) Service Charge $5.00 Non-Summer Energy Charge 20 kWh @$0.098633 per kWh $1.97 Power Cost Adjustment $0.28 Fixed Cost Adjustment $0.16 Franchise Fee 1.50%Paid to Your City $0.11 Energy Efficiency Services $0.22 Current Charges-Electric Service $7.74 NOTE:For an explanation of these charges,go to idahopower.com/billglossary. kWh=Kilowatt-hour PaWERIN An IDACORP Company Due Date Amount Due Billing Date 05/12/2023 PAGE 1 OF 2 Print Date OS/13/2023 05/30/2023 $7.74 CAPITOL WATER CORP Summer Rates Reminder Account Number: 2205926583 Summer rates are in effect June,July and August.You may see summer and Previous Balance $10.25 non-summer charges on your bill.Summer rates reflect the increased costs of higher Payments Received-Thank You - $10.25 energy demands. For more information visit idahopower.com/rates. Balance Forward $0.00 Current Charges $7•74 Account Balance $7.74 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 2 x r ry bD � L N Ql N Q O O O O O C C O N N N N N N N M M M M M N N 0 N N N N N N N O 0 a O 0 O O O O O O O O N N r+ 'V rV rJ N N N N N N N ? u C L to v z o g g a g � 2022 2023 '� 208-3 Questions?Contact your Customer Care team: 208 388-2 2323 • M F:7:30 a.m. 6:30 p.m. P.O.Box 70 • Boise,ID • 83707 An 1DACCRP Company Hablamos espahol. For more information and/or self-help options, PAGE 2 OF 2 visit idahopower.com. Service Agreement Number 0030420283 Service Period 04/11/23-05/10/23(30 days) Service Address WELL 1 BUTTE VIEW/BOISE,ID Next Read Date 06/09/2023 Description NA Meter Number Previous Reading Current Reading Energy Used(kWh) Billing kW Basic Load Capacity Reading Type 36136051 56793 57505 712 3 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 solutions@idahopower.com 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 712 kWh @$0.094742 per kWh $67.46 Power Cost Adjustment $9.90 Franchise Fee 1.50%Paid to Your City $1.40 Energy Efficiency Services $2.59 Current Charges-Electric Service $97.35 NOTE:For an explanation of these charges,go to idahopower.comlbillglossary. kW=Kilowatt kWh=Kilowatt-hour BLC=Basic Load Capacity IDAHO `_POYVER. An iDACORP Company Billing Date 05/12/2023 Due Date Amount Due PAGE 1 OF 2 Print Date 05/13/2023 05/30/2023 $97.35 CAPITOL WATER CORP Summer Rates Reminder Account Number: 2205812650 Summer rates are in effect June,July and August.You may see summer and Previous Balance $145.00 non-summer charges on your bill. Summer rates reflect the increased costs of higher Payments Received -Thank You - $145.00 energy demands. For more information visit Balance Forward $0.00 idahopower.com/rates. Current Charges 597.35 Account Balance $97.35 NOTE: Any unpaid balance may be assessed a monthly charge of 1 percent. Average Daily Energy Use for WELL 1 BUTTE VIEW/BOISE,ID Aso m 00 a a a a 0 45 a n m � a ^' L Y 30 � N M � O N � N d a 15 N N N N N N N N M M 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 •'V N O Z O ^ LL a 2022 M 2023 'DAHO 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 Hoblomos esparlol. For more information and/or self-help options, PAGE 2 OF 2 visit idahopower.com. Service Agreement Number 0030365824 Service Period 04/11/23-05/10/23(30 days) Service Address WELL 3 ELDORADO/BOISE,ID Next Read Date 06/09/2023 Description NA Meter Number Previous Reading Current Reading Energy Used(kWh) Billing kW Basic Load Capacity Reading Type 71366100 11567 16717 5,150 43 43 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 solutions@idahopower.com Non-Summer Demand Charge(0-20)20 @$0.00 per kW $0.00 Non-Summer Demand Charge(Over 20)23 @$4.45 per kW $102.35 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 2,000 kWh @$0.094742 per kWh $189.48 Non-Summer Energy Charge 3,150 kWh @$0.044196 per kWh $139.22 Power Cost Adjustment $71.61 Franchise Fee 1.50%Paid to Your City $8.14 Energy Efficiency Services $14.59 Current Charges-Electric Service $565.08 NOTE:For an explanation of these charges,go to idahopower.com/billglossary. kW=Kilowatt kWh=Kilowatt-hour BLC=Basic Load Capacity 8120230512210557 dat-2850300000.7700 I� P�INER, An IDACORP Company Due Date Amount Due Billing Date 05/12/2023 PAGE 1 OF 2 Print Date 05/13/2023 05/30/2023 $565.08 CAPITOL WATER CORP Summer Rates Reminder Account Number: 2205934363 Summer rates are in effect June,July and August.You may see summer and Previous Balance $321.09 non-summer charges on your bill. Summer rates reflect the increased costs of higher Payments Received-Thank You - $321.09 energy demands. For more information visit idahopower.com/rates. Forward $0.00 dahopower.com/rates. Current Charges $565.08 Account Balance $565.08 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 s r 10 o a. 0 0 T O p 906 01 a r 3 604 M (U M y Q 302 m e ao oN ------- ------. rN N N N N N N N N M M 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 V O 2 0 ^ C 2022 M 2023 BIZUZ30518110125.Eat-20330000OO63$5 '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 IDACORP company Hoblomos espanol. For more information and/or self-help options, PAGE 2 OF 2 visit idahopower.com. Service Agreement Number 0030063674 Service Period 04/15/23-05/16/23(32 days) Service Address WELL 4 MILWAUKEE/BOISE,ID Next Read Date 06/15/2023 Description NA Basic Load Meter Number Previous Reading Current Reading Meter Constant Energy Used(kWh) Billing kW Capacity Reading Type 36481333 12292 12329 40 1,480 5 127 Regular SERVICE DETAILS (Large General Service Schedule 095) Contact Information A If you have questions, please call or email Service Charge $16.0o Your Energy Advisor Mireya 208-388-6174 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 1,480 kWh @$0.094742 per kWh $140.22 Power Cost Adjustment $20.58 Franchise Fee 1.50%Paid to Your City $4.31 Energy Efficiency Services $8.26 Current Charges-Electric Service $299.58 NOTE:For an explanation of these charges,go to idahopower.com/billglossary. kW=Kilowatt kWh=Kilowatt-hour BLC=Basic Load Capacity R20230518230225.daF20329-00=6385 IDAW �_P0MR,. An IDACORP Company Billing Date 05/18/2023 Due Date Amount Due PAGE 1 OF 2 Print Date 05/19/2023 06/02/2023 $299.58 CAPITOL WATER CORP Summer Rates Reminder Account Number: 2201149180 Summer rates are in effect June,July and August.You may see summer and Previous Balance $767.37 non-summer charges on your bill.Summer rates reflect the increased costs of higher Payments Received-Thank You - $767.37 energy demands. For more information visit idahopower.com/rates. Forward $0.00 da hopower.com/rates. Current Charges $299.58 Account Balance $299.58 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 1A10 N al o 3 940 eo m m 470 M n tb N N ^ ~ N O O 0) N N N N N N N N M M M M M N N N N N N N N N 2i 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 ani �' o ai a M a . a o z 2022 2023 W0230517210501.Eat23066-000005564 I0*0 Questions?Contact your Customer Care team: 208-388-2323 • M-F:7:30 a.m.-6:30 p.m. 0 PGMRm7 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 0030095179 Service Period 04/14/23-05/15/23(32 days) Service Address 6006 W LUBKIN ST 5/BOISE,ID Next Read Date 06/14/2023 Description NA Basic Load Meter Number Previous Reading Current Reading Meter Constant Energy Used(kWh) Billing kW Capacity Reading Type 36052811 14604 15488 20 17,680 111 92 Regular SERVICE DETAILS (Large General Service Schedule 09S) Contact Information e If you have questions, please call or email Service Charge $16.0o 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)91 @ $4.45 per kW $404.95 Basic Charge(0-20)20 @$0.00 per kW of BLC $0.00 Basic Charge(Over 20)72 @$1.03 per kW of BLC $74.16 Non-Summer Energy Charge 2,000 kWh @$0.094742 per kWh $189.48 Non-Summer Energy Charge 15,680 kWh @$0.044196 per kWh $692.99 Power Cost Adjustment $245.84 Franchise Fee 1.50%Paid to Your City $24.35 Energy Efficiency Services $42.70 Current Charges-Electric Service $1,690.47 NOTE:For an explanation of these charges,go to idahopower.com/billglossary. kW=Kilowatt kWh=Kilowatt-hour BLC=Basic Load Capacity eu02305172UMI.dac-23065-0000055e4 R ON VA&A VIDAM PMER An IDACORP Company Due Date Amount Due Billing Date 05/17/2023 PAGE 1 OF 2 Print Date 05/18/2023 06/01/2023 $1,690.47 CAPITOL WATER CORP Summer Rates Reminder Account Number: 2201724982 Summer rates are in effect June,July and August.You may see summer and Previous Balance $293.73 non-summer charges on your bill.Summer rates reflect the increased costs of higher Payments Received-Thank You - $293.73 energy demands. For more information visit idahopower.com/rates. Forward $0.00 dahopower.com/rates. Current Charges $1,690.47 Account Balance $10690.47 NOTE: Any unpaid balance may be assessed a monthly charge of i percent. Average Daily Energy Use for 6006 W LUBKIN ST 5/BOISE,ID 2,008 I m Mi O s0}1 M � G N ~ M 1,506 �, •, ~ N N %o m M M N L O Qn1 ~ 01 � 1,004 m vt � N N � 502 ei M H N N N N N N N N M M 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 N 2022 2023 'DAHO 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 Hablomos espanol. For more information and/or self-help options, PAGE 2 OF 2 visit idahopower.com. Service Agreement Number 0030249981 Service Period 04/11/23-05/10/23(30 days) Service Address 7793 W LONG DR/BOISE,ID Next Read Date 06/09/2023 Description NA Basic Load Meter Number Previous Reading Current Reading Meter Constant Energy Used(kWh) Billing I<W Capacity Reading Type 64375172 27042 27074 40 1,280 49 117 Regular SERVICE DETAILS (Large General service schedule 09S) Contact Information A 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)29 @$4.45 per kW $129.05 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 1,280 kWh @$0.094742 per kWh $121.27 Power Cost Adjustment $17.80 Franchise Fee 1.50%Paid to Your City $5.76 Energy Efficiency Services $11.35 Current Charges-Electric Service $401.14 NOTE:For an explanation of these charges,go to idahopower.com/billglossary. kW=Kilowatt kWh=Kilowatt-hour BLC=Basic Load Capacity An IDACORP company Due Date I Amount Due Billing Date 05/12/2023 PAGE 1 OF 2 Print Date 05/13/2023 05/30/2023 $401.14 CAPITOL WATER CORP Summer Rates Reminder Account Number: 2201158033 Summer rates are in effect June,July and August.You may see summer and Previous Balance $526.45 non-summer charges on your bill.Summer rates reflect the increased costs of higher Payments Received-Thank You - $526.45 energy demands. For more information visit idahopower.com/rates. Forward $0.00 dahopower.com/rates. Current Charges $401.14 Account Balance $401.14 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 M � m � T p 1,743 v 1 L M rl 3 1,162 d m v 581 M n � M M ry fl l0 � l0 v Yv o c = a ry N N N N N N N M M M M M 075 0 0 0 0 0 0 0 0 0 0 0 0 N N N N N N N N N N N N N o z c a 2022 2023 0120230518210225.ds1-20328-00000638E 'DAW Questions?Contact your Customer Care team: 208-388-2323 • M-F:7:30 a.m.-6:30 p.m. ft�MPOMR 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 0030324241 Service Period 04/15/23-05/16/23(32 days) Service Address 7606 W USTICK RD/BOISE,ID Next Read Date 06/15/2023 Description NA Basic Load Meter Number Previous Reading Current Reading Meter Constant Energy Used(kWh) Billing kW Capacity Reading Type 36022170 68449 69326 40 35,080 57 59 Regular SERVICE DETAILS (large General Service Schedule 09s) Contact InformationIf 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)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 33,080 kWh @$0.044196 per kWh $1,462.00 Power Cost Adjustment $487.79 Franchise Fee 1.50%Paid to Your City $35.40 Energy Efficiency Services $58.04 Current Charges-Electric Service $2,453.53 NOTE:For an explanation of these charges,go to idahopower.corn/biilglossary. kW=Kilowatt kWh=Kilowatt-hour BLC=Basic Load Capacity 6120MI8210225.d,F20327.000006386 .�" NPOMRQD IDAM An IDAcoRP Company Due Date Amount Due Billing Date 05/18/2023 PAGE 1 OF 2 Print Date 05/19/2023 06/02/2023 $2,453.53 CAPITOL WATER Summer Rates Reminder Account Number: 2204976324 Summer rates are in effect June,July and August.You may see summer and Previous Balance $2,282 17 non-summer charges on your bill.Summer rates reflect the increased costs of higher Payments Received-Thank You - $2,282.17 energy demands. For more information visit ida hopower.co m/rates. Balance Forward $0.00 Current Charges $2,453.53 Account Balance $2,453.53 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 A y O ^ rri a M � p 1,266 o n 844 cu I° 422 N N N N N N N N M M 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 t0 0 Z G 2022 2023