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HomeMy WebLinkAbout20240506CAP to Staff PR 27 Attachment 8 (Aug 2023).pdf CAPITOL WATER CORPORATION DATE JOURNAL VOUCHER I V. NO. CHECK NO, 3 9 7 POST PLANT ACCOUNT POST GENERAL LEDGER ACCOUNT NO. ACCOUNT TITLE REF. ACCT. NO. AMOUNT REF. DEBIT CREDIT 2 GDP /c VZ 3& 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Explanation: !- TOTAL Prepared by: Approved III ■I fI ■J ■I I V `I ._ 1 'I'I I I 14, � 'I I III 1 "1 III' I ;:I '� I' '� '114 1% J . '- I-' I �- ' '■ ' I I I. ' . I I I . 'I I 1 . ■ I — IN `1 ' 1 I I ■ I I Iy I � I I I y� I�L'�1 1 I �I � I Ix�I � I I I ' '' 4• I I 1 ' I f I I I \�' �I ' 4' 'I f f,l I I I y 1 I I 9� i I - '-- -\'' II ''�I'R' S 1�I I_ ' ��'�' � I' ''11' '• �'��1 I ITS�� I _ �''�� ■-TA , I 1 I I f 11 I ' I I 1 I 17 I r 1 II I' III I i _ I . J ' I I I ' I I ■I I I ` 1 I• I.; 1 I.I. I_ L. !9._l . I -_I 1' lillY L1' '1� ■' N/�I�1M. III . 1 1I -i�.1'a I., i 1 �1 IJ III 1 111I 111 1' B120230814210647.daP32042-000003324 Questions?Contact your Customer Care team: 208-388-2323 • M-F:7:30 a.m.-6:30 p.m. POVERd', P.O.Box 70 • Boise, ID . 83707 An IDACORP Company Hoblamos espa5ol. For more information and/or self-help options, PAGE 2 OF 2 visit idahopower.com. Service Agreement Number 0030463211 Service Period 07/12/23-08/10/23(30 days) Service Address ELDORADO OFC/BOISE,ID Next Read Date 09/11/2023 Description NA Meter Number Previous Reading Current Reading Energy Used(kWh) Billing kW Basic Load Capacity Reading Type 75332723 98081 99607 1,526 5 5 Regular SERVICE DETAILS (Large General Service Schedule 09S) Contact Information g 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)5 @ $0.00 per kW $0.00 Basic Charge(0-20)5 @$0.00 per kW of BLC $0.00 Summer Energy Charge 1,526 kWh @$0.105250 per kWh $160.61 Power Cost Adjustment $31.94 Franchise Fee 1.50%Paid to Your City $3.13 Energy Efficiency Services $5.47 Current Charges-Electric Service $217.15 NOTE:For an explanation of these charges,go to idatiopower,com/biliglossary. kW=Kilowatt kWh=Kilowatt-hour BLC=Basic Load Capacity 8120230814230642.dat-32041.000D03324 QMPOMRS An IDACORP Company Billing Date 08/14/2023 Due Date Amount Due PAGE 1 OF 2 Print Date 08/15/2023 08/29/2023 $217.15 CAPITOL WATER CORP Are you ready to go paperless? Log into My Account on idahopower.com to N Account Number: 2206366292 track your use 24/7 and sign up for paperless Previous Balance $100.13 bills,Auto Pay or bill alerts. Payments Received-Thank You $100.13 Balance Forward $0.00 Current Charges $217.15 Account Balance $217.15 NOTE: Any unpaid balance may be assessed a monthly charge of 1 percent. Average Daily Energy Use for ELDORADO OFC/BOISE,ID 100 a T 0 75 00 Y 50 a a 0010 co N N Q0 a 25 n .-1 00 OD rn n5 M M M rn 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 hl N N N N N N N N N N 00 6 7 C a fC d ra Cra C 7 Q N O Z 0 J2 2 Q c Q 2022 = 2023 0120230914710642.dat32040-000003325 'n 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 espohol. For more information and/or self-help options, PAGE 2 OF 2 visit idahopower.com. Service Agreement Number 0030418428 Service Period 07/12/23-08/10/23(30 days) Service Address LONG DR/BOISE,ID Next Read Date 09/11/2023 Description NA Meter Number Previous Reading Current Reading Energy Used(kWh) Reading Type 75307814 6089 6108 19 Regular SERVICE DETAILS (Small General Service Schedule 07) Service Charge $5.00 Summer Energy Charge 19 kWh @$0.098633 per kWh $1.87 Power Cost Adjustment $0.40 Fixed Cost Adjustment $0.11 Franchise Fee 1.50%Paid to Your City $0.11 Energy Efficiency Services $0.21 Current Charges-Electric Service $7.70 NOTE:For an explanation of these charges.go to idahopower.com/billglossary. kWh=Kilowatt-hour 8120230814210842.dit-32039-000003325 1040 `_POWER An IDACORP Company Billing Date 08/14/2023 Due Date Amount Due PAGE 1 OF 2 Print Date 08/15/2023 08/29/2023 $7.70 CAPITOL WATER CORP Are you ready to go paperless? Log into My Account on idahopower.com to Account Number: 2205926583 track your use 24/7 and sign up for paperless Previous Balance $8 09 bills,Auto Pay or bill alerts. Payments Received-Thank You - $8.09 Balance Forward $0.00 Current Charges $7.70 Account Balance $7.70 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 d a t 3 2 00 C N � O O�0 ~ Q 1 � ~ ID ID t0 W O O O O C C C C N N N N N M 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 C O O O O O O N N N N> N,J N N N N N N N N 0 (U V 9 u C M C1 C j 00 Q , 0 z o LL g Q Q �ro� � ')m3 B 1202 308 15 2 10 W 4.&t-33066-000003610 �_,�A. _ '� 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 espanol. For more information and/or self-help options, PAGE 2 OF 2 visit idahopower.com. Service Agreement Number 0030420283 Service Period 07/12/23-08/10/23(30 days) Service Address WELL 1 BUTTE VIEW/BOISE,ID Next Read Date 09/11/2023 Description NA Meter Number Previous Reading Current Reading Energy Used(kWh) Billing kW Basic Load Capacity Reading Type 36136051 57623 57629 6 1 5 Regular SERVICE DETAILS (Large General Service Schedule 09S) Contact Information If you have questions, please call or email Service Charge 516.00 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.comlbillglossary. kW=Kilowatt kWh=Kilowatt-hour BLC=Basic Load Capacity &20230815210644.da1 33065-000003610 POMR.E, An IDACORP Company Due Date Amount Due Billing Date 08/15/2023 PAGE 1 OF 2 Print Date 08/16/2023 08/30/2023 $17.53 CAPITOL WATER CORP Are you ready to go paperless? , Account Number: 2205812650 Log into My Account on idahopower.com to track your use 24/7 and sign up for paperless Previous Balance $17.53 bills,Auto Pay or bill alerts. Payments Received-Thank You - $17.53 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 of ^ CP a ^ o) 0 45 `a M a r 3 30 m � N a 15 O O C C C C N N N N N M 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 v C a U i 7n72 2023 8110230814210542.da132041-000003324 '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 Hoblamos espanol. For more information and/or self-help options, PAGE 2 OF 2 visit idahopower.com. Service Agreement Number 0030365824 Service Period 07/12/23-08/10/23(30 days) Service Address WELL 3 ELDORADO/BOISE,ID Next Read Date 09/11/2023 Description NA Meter Number Previous Reading Current Reading Energy Used(kWh) Billing kW Basic Load Capacity Reading Type 71366100 70808 100836 30,028 42 43 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 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 28,028 kWh @$0.048716 per kWh $1,365.41 Power Cost Adjustment $628.46 Franchise Fee 1.50%Paid to Your City $35.66 Energy Efficiency Services $54.22 Current Charges-Electric Service $2,467.26 NOTE:For an explanation of these charges,go to idahopower.com/biliglossary. kW=Kilowatt kWh=Kilowatt-hour BLC=Basic Load Capacity B120230814210642.dat-32043�.3324 I� `_POMR An IDACORP Company Billing Date 08/14/2023 Due Date Amount Due PAGE 1 OF 2 Print Date 08/15/2023 08/29/2023 $2,467.26 CAPITOL WATER CORP Are you ready to go paperless? Account Number: 2205934363 Log into My Account on idahopower.com to track your use 24/7 and sign up for paperless Previous Balance $ 2,439.32 bills,Auto Pay or bill alerts. Payments Received-Thank You - $2,439.32 Balance Forward $0.00 Current Charges $2,467.26 Account Balance $2,467.26 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 'i O a o 0 0 7 906 iv a L Y 604 m L° Q 302 `c 00 vg N N N N N N N N M 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 fV N N tV N N N N N O Z Q 1 Q Q 6�'� Questions?Contact your Customer Care team: 208-388-2323 • M-F:7:30 a.m.-6:30 p.m. RaiPOM P.O.Box 70 • Boise,ID • 83707 An IDAcoRP company Hablomos esponol. For more information and/or self-help options, PAGE 2 OF 2 visit idahopower.com. Service Agreement Number 0030063674 Service Period 07/18/23-08/16/23(30 days) Service Address WELL 4 MILWAUKEE/BOISE,ID Next Read Date 09/15/2023 Description NA Basic Load Meter Number Previous Reading Current Reading Meter Constant Energy Used(kWh) Billing kW Capacity Reading Type 36481333 12761 13476 40 28,600 126 127 Regular SERVICE DETAILS (Large General Service Schedule 095) Contact InformationIf 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)20 @$0.00 per kW $0.00 Summer Demand Charge(Over 20) 106 @$6.06 per kW $642.30 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 26,600 kWh @$0.048716 per kWh $1,295.85 Power Cost Adjustment $598.57 Franchise Fee 1.50%Paid to Your City $43.10 Energy Efficiency Services $70.52 Current Charges-Electric Service $2,987.11 NOTE:For an explanation of these charges,go to idahopower.com/billglossary. kW=Kilowatt kWh=Kilowatt-hour BLC=Basic Load Capacity 8120230818205722.da1-27115-000002988 POMR® An IDACORP Company Due Date Amount Due Billing Date 08/18/2023 PAGE 1 OF 2 Print Date 08/19/2023 09/05/2023 $2,987.11 CAPITOL WATER CORP Are you ready to go paperless? Log into My Account on idahopower.com to Account Number: 2201149180 track your use 24/7 and sign up for paperless Previous Balance $2,098.17 bills,Auto Pay or bill alerts. Payments Received-Thank You - $2,098.17 Balance Forward $0.00 Current Charges $2,987.11 Account Balance $2,987.11 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 T 1,410 N a o "'• t rn Y 940 01 a 120 N C 470 M n 14 N N N N N M M M M M M M M O O O O O O O O O O O O O N tioN N N N N N N N N N N N z $' �o °' ra 2 40 c O � Q � 2022 M 2023 � Questions?Contact your Customer Care team: JORM 208-388-2323 • M-F:7:30 a.m.-6:30 p.m. POMM Ra 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 0030095179 Service Period 07/15/23-08/15/23(32 days) Service Address 6006 W LUBKIN ST 5/BOISE,ID Next Read Date 09/14/2023 Description NA Basic Load Meter Number Previous Reading Current Reading Meter Constant Energy Used(kWh) Billing kW Capacity Reading Type 36052811 18352 20215 20 37,260 84 98 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)64 @$6.06 per kW $387.84 Basic Charge(0-20)20 @$0.00 per kW of BLC $0.00 Basic Charge(Over 20)78 @$1.03 per kW of BLC $80.34 Summer Energy Charge 2,000 kWh @$0.105250 per kWh $210.50 Summer Energy Charge 35,260 kWh @$0.048716 per kWh $1,717.73 Power Cost Adjustment $779.81 Franchise Fee 1.50%Paid to Your City $47.88 Energy Efficiency Services $74.78 Current Charges-Electric Service $3,314.88 NOTE:For an explanation of these charges,go to idahopower.comlbillglossary. kW=Kilowatt kWh=Kilowatt-hour BLC=Basic Load Capacity B12D2308172 30302da437423-000001754 I Duo `_P MRS An IDACORP Company Billing Date 08/17/2023 Due Date Amount Due PAGE 1 OF 2 Print Date 08/18/2023 09/01/2023 $3,314.88 CAPITOL WATER CORP Are you ready to go paperless? Log into My Account on idahopower.com to Account Number: 2201724982 track your use 24/7 and sign up for paperless Previous Balance $2,779 78 bills,Auto Pay or bill alerts. Payments Received-Thank You - $2,779.78 Balance Forward $0.00 Current Charges $3,314.88 Account Balance $3,314.88 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 n O �p Oi T ri 0 1,506 ^? N n 3 1,004 a, � ui T N 7 � Q 502 Ni N N N N N M M M M M M M M N N N N N 0 0 N N N N N 0 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 in O z O ii Q 2022 2023 B120230914210642.daF32038-000003325 Questions?Contact your Customer Care team: f POMRm 208-38 M F:7:30 a.m.-6:30 p.m. P.O.Boxx 70 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 0030249981 Service Period 07/12/23-08/10/23(30 days) Service Address 7793 W LONG DR/BOISE,ID Next Read Date 09/11/2023 Description NA Basic Load Meter Number Previous Reading Current Reading Meter Constant Energy Used(kWh) Billing kW Capacity Reading Type 64375172 28598 29852 40 50,160 92 104 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 $16.0o 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)84 @$1.03 per kW of BLC $86.52 Summer Energy Charge 2,000 kWh @$0.105250 per kWh $210.50 Summer Energy Charge 48,160 kWh @$0.048716 per kWh $2,346.16 Power Cost Adjustment $1,049.80 Franchise Fee 1.50%Paid to Your City $62.18 Energy Efficiency Services $95.96 Current Charges-Electric Service $4,303.44 NOTE:For an explanation of these charges,go to idahopower.com/billglossary. kW=Kilowatt kWh=Kilowatt-hour BLC=Basic Load Capacity B120230814210642.dat-32037.0 003325 IDAW POMR. An IDACORP company Due Date Amount Due Billing Date 08/14/2023 PAGE 1 OF 2 Print Date 08/15/2023 08/29/2023 $4,303.44 CAPITOL WATER CORP Are you ready to go paperless? l Account Number: 2201158033 Log into My Account on idahopower.com to (V track your use 24/7 and sign up for paperless Previous Balance $3,514.58 bills,Auto Pay or bill alerts. Payments Received-Thank You - $3,514.58 Balance Forward $0.00 Current Charges $4,303.44 Account Balance $4,303.44 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 M � G 1,743 n o N 3 1,162 m ci i M a r. ¢ 581 ., Lri 10 6; a a a a N N N N N M 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 a °n' O Z 2022 M 2023 U102M818205722Aat 271140M2s8v M 10A Questions?Contact your Customer Care team: POM208-388-2323 • M-F:7:30 a.m.-6:30 p.m. �r'' 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 0030324241 Service Period 07/18/23-08/16/23(30 days) Service Address 7606 W USTICK RD/BOISE,ID Next Read Date 09/15/2023 Description NA Meter Number Previous Reading Current Reading Meter Constant Energy Used(kWh) Billing kW Basic Load Capacity Reading Type 36022170 71424 72443 40 40,760 57 59 Regular SERVICE DETAILS (Large General Service Schedule 095) Contact Information A If you have questions, please call or email Service Charge S16.00 your Energy Advisor Delia 208-388-5844 solutions@idahopower.com Summer Demand Charge(0-20)20 @$0.00 per kW $0.00 Summer Demand Charge(Over 20)37 @$6.06 per I<W $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 38,760 kWh @$0.048716 per kWh $1,888.23 Power Cost Adjustment $853.07 Franchise Fee 1.50%Paid to Your City $48.48 Energy Efficiency Services $73.75 Current Charges-Electric Service $3,354.42 NOTE: For an explanation of these charges,go to idahopower.com/billglossary. kW=Kilowatt kWh=Kilowatt-hour BLC=Basic Load Capacity `._POWER,, An IDACORP Company Due Date Amount Due Billing Date 08/18/2023 PAGE 1 OF 2 Print Date 08/19/2023 09/05/2023 $3,354.42 CAPITOL WATER Are you ready to go paperless? ,r Account Number: 2204976324 Log into My Account on idahopower.com to track your use 24/7 and sign up for paperless Previous Balance 53,547.92 bills,Auto Pay or bill alerts. Payments Received -Thank You - $3,547.92 Balance Forward $0.00 Current Charges $3,354.42 Account Balance $3,354.42 N O,T;. Any unpaid balance may be assessed a monthly charge of 1 percent. Average Daily Energy Use for 7606 W USTICK RD/ BOISE,ID 1,652 rt N M n D o ry n rypp N N 0 1,239 a d 826 m m Q 413 N N N N N M M M M M M M M ry N N N O 0 N N N N N N N N O O O O O75 O O O O O O O N N N N r`1 N N N N N N N N Cy u >p 6J A W f0 6 A 7 Q Vi O Z 2022 ® 2023