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HomeMy WebLinkAbout20240507CAP to Staff PR 27 Attachment 7 (July 2023).pdf CAPITOL WATER CORPORATION DATE JOURNAL VOUCHER .1. V. NO. CHECK NO. POST PLANT ACCOUNT POST GENERAL LEDGER ACCOUNT NO. ACCOUNT TITLE REF. ACCT, NO. AMOUNT REF. DEBIT CREDIT 2 3 s o� 70 y0 �y 379 4 5 6 7 8 9 10 11 12 13 14 15 16 Explanation: �G TOTAL / y SAS r> i sD5 Prepared by: Approved I I I I I 1 1 III I Ir +� ++ ` 1 .- + q t i � I JC� 1�'1l ���I y1 til I f I YOTI II it .t,.�1`f '`T IL III I �I ■I Till I I ill "'ll, _I ■ 1 i'1 'I+ �I 1 1 I _ J I _ I 11 1 I I I I ■1���w— - -^- —-�- II',`�' ' 1 1r�II 1Ir1 I- I II ' I rIl I �I I 'I 11 I' � I I In I "71 l 1 ,, I' 11111 I I' 1 -- I�� ' ' 1 r 1 r 1 1 11 ' I I I ,I11�11, �. 111 '1 1 1 I 1 1 I*5111ll1 11 ■ ■ ■ 1 Ir •11 I — J •� ■ I ■ 1 ■ I ■1■ I 1 • � I■ 1 I 1� LI All {��l I �111'1- '�•i ' - I -- IL. �.' yyLp+111•,�y.,'�,_,I., '�' ' ^ !•Y' I `r' I I1 1 ■ 1 ■ I1 ■ 1/■11 1 111 ^! - I —• - '� - II JI i■ ■ I11■ 1 II_ ■ 1I`1 'I ' I I 11 1 4 1 1 ■I mm I '�_ _ L -' I � _.- r TL I ■ I I�■ I ■ '■I I.—- - 1 - �L_ I_Jr�_ _ _ I I 11 1- 11L 11 L I 1 1 I I II _ 1 - - 1L 11 1 1. .. I ■� 1 -- 1- -r � - -1_ 11 - r _ _r_ I_ _IL . .I .I . I . T T+• - _ - _II I I _II II . I _ . r-_ r I I 9120230713205904.Eat-34234-000002145 IDAWQuestions?Contact your Customer Care team: 208-388-2323 • M-F:7:30 a.m.-6:30 p.m. Re P.O. Box 70 • Boise,ID a 83707 An IDACORP Company Hoblamos esponol. For more information and/or self-help options, PAGE 2 OF 2 visit idahopower.com. Service Agreement Number 0030463211 Service Period 06/10/23-07/11/23(32 days) Service Address ELDORADO OFC/BOISE,ID Next Read Date 08/10/2023 Description NA Meter Number Previous Reading Current Reading Energy Used(kWh) Billing kW Basic Load Capacity Reading Type 75332723 97446 98081 635 4 5 Regular SERVICE DETAILS (Large General Service schedule 09S) Contact Information If you have questions, please call or email your Energy Advisor Delia 208-388-5844 Service Charge $16.00 solutions@idahopower.com 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 Summer Energy Charge 635 kWh @$0.105250 per kWh $66.83 Power Cost Adjustment $13.29 Franchise Fee 1.50%Paid to Your City $1.44 Energy Efficiency Services $2.57 Current Charges-Electric Service $100.13 NOTE:For an explanation of these charges,go to idahopower.com/biliglossary. kW=Kilowatt kWh=Kilowatt-how BLC=Basic Load Capacity 6120230713205901.d.t-34233-000002145 I� �POMRw An IDACORP Company Billing Date 07/13/2023 Due Date Amount Due PAGE 1 OF 2 Print Date 07/14/2023 07/28/2023 $100.13 CAPITOL WATER CORP Sign up for My Account! Account Number: 2206366292 Access your account 24/7 to pay your bill, 1�M track your use and learn to save.Visit Previous Balance $49.01 idahopower.com/myaccount to get started. Payments Received-Thank You - $49.01 Balance Forward $0.00 Current Charges $100.13 Account Balance $100.13 NOTE: Any unpaid balance may be assessed a monthly charge of 1 percent. Average Daily Energy Use for ELDORADO OFC/BOISE,ID 100 N o 00 � � ib 75 a � � a Y 50 a 00 o ao od N �O N 00 a 25 N °' rl 00 00 N N N N N N M M M M M M M O q O O O O O O O O O O O N N N N N N N N N N N N N 00 C ? C L Q O Z O 'i 2 Q r2 2022 11111111110 2023 8120230713205904.dat.34232-000002146 ' p Questions?Contact your Customer Care team: POMR9 208-388-2323 • M-F:7:30 a.m:6:30 p.m. P.O.Box 70 • Boise,ID • 83707 An IDACORP Company Hablamos esparioL For more information and/or self-help options, PAGE 2 OF 2 visit idahopower.com. Service Agreement Number 0030418428 Service Period 06/10/23-07/11/23(32 days) Service Address LONG DR/BOISE,ID Next Read Date 08/10/2023 Description NA Meter Number Previous Reading Current Reading Energy Used(kWh) Reading Type 75307814 6067 6089 22 Regular SERVICE DETAILS(Small General Service Schedule 07) Service Charge $5.00 Summer Energy Charge 22 kWh @$0.098633 per kWh $2.17 Power Cost Adjustment $0.46 Fixed Cost Adjustment $0.12 Franchise Fee 1,50%Paid to Your City $0.12 Energy Efficiency Services $0.22 Current Charges-Electric Service $8.09 NOTE:For an explanation of these charges,go to idahopower.com/billglossary. kWh=Kilowatt-hour OR02307132OS904.dot-34231-ODOW2146 An IDACORP Company Due Date Amount Due Billing Date 07/13/2023 PAGE 1 OF 2 Print Date 07/14/2023 07/28/2023 $8.09 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 $7 63 Idahopower.com/myaccount to get started. Payments Received-Thank You - $7.63 Balance Forward $0.00 Current Charges $8.09 Account Balance $8.09 NOTE: Any unpaid balance may be assessed a monthly charge of 1 percent. Average Daily Energy Use for LONG DR/BOISE,ID 4 0 3 v a t 32 OR °� N v � N pq Q t` 0 .D �D O O O O O O C O N N N N N N M M 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 > u C d M O. a o z g LL 2 a 2022 2023 90 IBMQuestions?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 esponol. For more information and/or self-help options, PAGE 2 OF 2 visit idahopower.com. Service Agreement Number 0030420283 Service Period 06/10/23-07/11/23(32 days) Service Address WELL 1 BUTTE VIEW/BOISE,ID Next Read Date 08/10/2023 Description NA Meter Number Previous Reading Current Reading Energy Used(kWh) Billing kW Basic Load Capacity Reading Type 36136051 57617 57623 6 1 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 Delia 208-388-5844 solutions@idahopower.com Summer Demand Charge(0-20)1 @$0.00 per kW $0.00 Basic Charge(0-20)5 @$0.00 per kW of BLC $0.00 Summer Energy Charge 6 kWh @$0.105250 per kWh $0.63 Power Cost Adjustment $0.13 Franchise Fee 1.50%Paid to Your City $0.25 Energy Efficiency Services $0.52 Current Charges-Electric Service $17.53 NOTE:For an explanation of these charges,go to idahopower.com/billglossary. kW=Kilowatt kWh=Kilowatt-hour BLC=Basic Load Capacity WMPOWER. An IDACORP Company Due Date Amount Due Billing Date 07/14/2023 PAGE 1 OF 2 Print Date 07/15/2023 07/31/2023 $17.53 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 $30.03 idahopower.com/myaccount to get started. Payments Received -Thank You - $30.03 Balance Forward $0.00 Current Charges $17.53 Account Balance $17.53 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 M 0o v Q g as p, M a L 30 M y N N N a is N N N N N ry M ~ N N N N N N M M 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 O Z a r7 d Q ^ Q LL 2022 ® 2023 8110130713205904.dat�34236.000001145 '� O Questions?Contact your Customer Care team: 208-38 . 17:30 a.m.-6:30 p.m.f�Rar 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 0030365824 Service Period 06/10/23-07/11/23(32 days) Service Address WELL 3 ELDORADO/BOISE,ID Next Read Date 08/10/2023 Description NA Meter Number Previous Reading Current Reading Energy Used(kWh) Billing kW Basic Load Capacity Reading Type 71366100 41167 70808 29,641 42 43 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 Delia 208-388-5844 Summer Demand Charge(0-20)20 @$0.00 per kW $0.00 solutions@idahopower.com Summer Demand Charge(Over 20)22 @$6.06 per kW $133.32 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 Summer Energy Charge 2,000 kWh @$0.105250 per kWh $210.50 Summer Energy Charge 27,641 kWh @$0.048716 per kWh $1,346.56 Power Cost Adjustment $620.36 Franchise Fee 1.50%Paid to Your City $35.26 Energy Efficiency Services $53.63 Current Charges-Electric Service $2,439.32 NOTE:For an explanation of these charges,go to idahopower.com/billglossary. kW=Kilowatt kWh=Kilowatt-hour BLC=Basic Load Capacity e120230723205%X.an a423s4VM214s iOlPOMRO An IDACORP Company Due Date Amount Due Billing Date 07/13/2023 PAGE 1 OF 2 Print Date 07/14/2023 07/28/2023 $2,439.32 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 $1,826.88 idahopower.com/myaccount to get started. Payments Received-Thank You - $1,826.88 Balance Forward $0.00 Current Charges $2,439.32 Account Balance $2,439.32 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 '2 O O N N ~ � T N p 906 � a a r 3 604 v m 302 n Q � N N N N N N M M M M M M A9 N N N N N N N N N N N N N 0 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 C y O Z Q y Q a 0120230719205930.dat-23870-00000"33 y _ 10*0 Questions?Contact your Customer Care team: �R� RO.Box 70 23 • M F:7:30 a.m.-6:30 p.m. P.O.Box 70 • Boise,ID 83707 An IDACORP Company Nablomos espanol. For more information and/or self-help options, PAGE 2 OF 2 visit idahopower.com. Service Agreement Number 0030063674 Service Period 06/16/23-07/17/23(32 days) Service Address WELL 4 MILWAUKEE/BOISE,ID Next Read Date 08/16/2023 Description NA Basic Load Meter Number Previous Reading Current Reading Meter Constant Energy Used(kWh) Billing kW Capacity Reading Type 36481333 12356 12761 40 16,200 127 127 Regular SERVICE DETAILS (Large General Service Schedule 09S) Contact Information If you have questions, please call or email Your Energy Advisor Delia 208-388-5844 Service Charge $16.00 solutions@idahopower.com Summer Demand Charge(0-20)20 @$0.00 per kW $0.00 Summer Demand Charge(Over 20) 107 @ $6.06 per kW $648.42 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 Summer Energy Charge 2,000 kWh @$0.105250 per kWh $210.50 Summer Energy Charge 14,200 kWh @ $0.048716 per kWh $691.77 Power Cost Adjustment $339.05 Franchise Fee 1.50%Paid to Your City $30.24 Energy Efficiency Services $51.98 Current Charges-Electric Service $2,098.17 NOTE:For an explanation of these charges,go to idahopower.cornlbillglossary. kW=Kilowatt kWh=Kilowatt-hour BLC=Basic Load Capacity 8120230719205930.dat 23869-000004433 WSPOMR. An IDACORP Company Billing Date 07/19/2023 Due Date Amount Due PAGE 1 OF 2 Print Date 07/20/2023 08/03/2023 $2,098.17 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 $830.25 idahopowercom/myaccount to get started. Payments Received-Thank You - $830.25 Balance Forward $0.00 Current Charges $2,098.17 Account Balance $2,098.17 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 ,n 0 a p IA10 N n a o r 3 940 3i m N a 470 n�( r` 00 N •{ n N O ~ N N � � O N N N N N N M M M M fM M M N N N N N N N N N N N N N 0 0 0 0 0 0 0 0 0 0 0 0 0 N N N N N Ny N N N N N N N 2022 1111111110 2023 8120230738205919.da1 27564-OOa 03509 ' p Questions?Contact your Customer Care team: POMRa 208-388-2323 • M-F:7:30 a.m.-6:30 p.m. P.O.Box 70 • Boise,ID • 83707 An IDACCIRP Company Hablamos esponol. For more information and/or self-help options, PAGE 2 OF 2 visit idahopower.com. Service Agreement Number 0030095179 Service Period 06/15/23-07/14/23(30 days) Service Address 6006 W LUBKIN ST 5/BOISE,ID Next Read Date 08/15/2023 Description NA Basic Load Meter Number Previous Reading Current Reading Meter Constant Energy Used(kWh) Billing kW Capacity Reading Type 36052811 16831 18352 20 30,420 78 95 Regular SERVICE DETAILS(Large General Service Schedule 09S) Contact Information A If you have questions,please call or email your Energy Advisor Delia 208-388-5844 Service Charge $16.0o solutions@idahopower.com Summer Demand Charge(0-20)20 @$0.00 per kW $0.00 Summer Demand Charge(Over 20)58 @$6.06 per kW $351.48 Basic Charge(0-20)20 @$0.00 per kW of BLC $0.00 Basic Charge(Over 20)75 @$1.03 per kW of BLC $77.25 Summer Energy Charge 2,000 kWh @$0.105250 per kWh $210.50 Summer Energy Charge 28,420 kWh @$0.048716 per kWh $1,384.51 Power Cost Adjustment $636.66 Franchise Fee 1.50%Paid to Your City $40.15 Energy Efficiency Services $63.23 Current Charges-Electric Service $2,779.78 NOTE:For an explanation of these charges,go to idahopower.com/billgiossary. kW=Kilowatt kWh=Kilowatt-hour BLC=Basic Load Capacity 81202M718205919.det-27563-000003509 IDAM `_PaIAIER� An IDACORP Company Due Date Amount Due Billing Date 07/18/2023 PAGE 1 OF 2 Print Date 07/19/2023 08/02/2023 $2,779.78 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 $2,203.84 ldahopower.com/myaccount to get started. Payments Received-Thank You - $2,203.84 Balance Forward $0.00 Current Charges $2,779.78 Account Balance $2,779.78 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 M � taT M ~ �NR T N N 0 1,506 N � ~ O1 fl A' O Y 1,0� 00 m � T Q 502 tvi N N N N N N M M 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 �1 O l7 ti Q M v Z � znzz _ 2023 8120230713205904AM 34230-000002146 'DAW Questions?Contact your Customer Care team: 208-388-2323 • M-F:7:30 a.m:6:30 p.rn. POMRM, P.O.Box 70 • Boise,ID • 83707 An IDACORP CompanV Nablomos espnnol. For more information and/or self-help options, PAGE 2 OF 2 visit idahopower.com. Service Agreement Number 0030249981 Service Period 06/10/23-07/11/23(32 days) Service Address 7793 W LONG DR/BOISE,ID Next Read Date 08/10/2023 Description NA Basic Load Meter Number Previous Reading Current Reading Meter Constant Energy Used(kWh) Billing kW Capacity Reading Type 64375172 27622 28598 40 39,040 92 117 Regular SERVICE DETAILS (Large General Service Schedule 095) Contact Information A If you have questions, please call or email your Energy Advisor Delia 208-388-5844 Service Charge $16.0o solutions@idahopower.com Summer Demand Charge(0-20)20 @$0.00 per kW $0.00 Summer Demand Charge(Over 20)72 @$6.06 per kW $436.32 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 Summer Energy Charge 2,000 kWh @$0.105250 per kWh $210.50 Summer Energy Charge 37,040 kWh @$0.048716 per kWh $1,804.44 Power Cost Adjustment $817.07 Franchise Fee 1.50%Paid to Your City $50.76 Energy Efficiency Services $79.58 Current Charges-Electric Service $3,514.58 NOTE:For an explanation of these charges,go to idahopower.com/billglossary. kW=Kilowatt kWh=Kilowatt-hour BLC=Basic Load Capacity 9120230713205906.ds1-362294)00002146 QNPOMRO) An IDACORP Company Billing Date 07/13/2023 Due Date Amount Due PAGE 1 OF 2 Print Date 07/14/2023 07/28/2023 $3,514.58 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 $1,992.63 idahopower.com/myaccount to get started. Payments Received-Thank You - $1,992.63 Balance Forward $0.00 Current Charges $3,514.58 Account Balance $3,514.58 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 � Q 00 T p 1,743 r � N 3 1,162 m v > a 581 N N N N N N M M 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 t; > u c a a z LL 2022 2023 BI20230719205930.dat-23868 000004434 '� Questions?Contact your Customer Care team: 208-388-2323 . M-F:7:30 a.m:6:30 p.m. Q@PMWR,, P.O.Box 70 • Boise,ID • 83707 An IDACORP Company Hablomos esparlol. For more information and/or self-help options, PAGE 2 OF 2 visit idahopower.com. Service Agreement Number 0030324241 Service Period 06/16/23-07/17/23(32 days) Service Address 7606 W USTICK RD/BOISE,ID Next Read Date 08/16/2023 Description NA Basic Load Meter Number Previous Reading Current Reading Meter Constant Energy Used(kWh) Billing kW Capacity Reading Type 36022170 70338 71424 40 43,440 57 59 Regular SERVICE DETAILS (Large General Service Schedule 09S) Contact Information If you have questions, please call or email your Energy Advisor Delia 208-388-5844 Service Charge $16.00 solutions@idahopower.com Summer Demand Charge(0-20)20 @$0.00 per kW $0.00 Summer Demand Charge(Over 20)37 @$6.06 per kW $224.22 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 Summer Energy Charge 2,000 kWh @ $0.105250 per kWh $210.50 Summer Energy Charge 41,440 kWh @$0.048716 per kWh $2,018.79 Power Cost Adjustment $909.16 Franchise Fee 1.50%Paid to Your City $51.28 Energy Efficiency Services $77.80 Current Charges-Electric Service $3,547.92 NOTE:For an explanation of these charges,go to idahopower.com/billglossary. kW=Kilowatt kWh=Kilowatt-hour BLC=Basic Load Capacity 6120230719205930.Ea1-23867-000004434 POMR. An iDACORP Company Billing Date 07/19/2023 Due Date Amount Due PAGE 1 OF 2 Print Date 07/20/2023 08/03/2023 $3,547.92 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 $3,067.81 idahopower.com/myaccount to get started. Payments Received-Thank You - $3,067.81 Balance Forward $0.00 Current Charges $3,547.92 Account Balance $3,547.92 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 1P N ^ v v1 Nr ^ M M p1,266 o`ni m 0- N L 3 eaa m e a, a' 422 N N N N N N M M 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 0o a > c a z c 5W a 2022 M 2023