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HomeMy WebLinkAbout20240506CAP to Staff PR 27 Attachment 12 (Dec 2023).pdf CAPITOL WATER CORPORATION DATE JOURNAL VOUCHER J. V. NO, CHECK NO. /G fig' S POST PLANT ACCOUNT POST GENERAL LEDGER ACCOUNT NO ACCOUNT TITLE REF ACCT. NO. AMOUNT REF. DEBIT CREDIT 2 S �v 75 24 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Explanation: � TOTAL 53 y/ 5 3 6/( Prepared by: Approved s�► c,- " *:'�'_ ''41 tiJ N-I I II '+ i 4l VML , I Ilr �, ' 3 0111I! 14 ',■1 114I �'1/.��� �� f i II:I III■ � I ` I � 1 � II i III III I ' 1 I I 7 I■, I I rI I1 T11-YI ■I r _ _ 1 _ 11 J 1 ' 1 11 I I T I r I Ill ' III ' 1, 1 I 1-Y-)III �I II III I o ' ,J ► I� 1 I I * ■111�1��� 1 y ■ I I �■ � I i�'7�� '■1I�''■^r�1 � 1 ■1�1�1� ■��■1 ■ � III ■■I ■ ■ II . I ■ - I 1 I I II ■ ■ I L I ■ I A I I. � � �l ^ 1 _ I►_ � _ _ ' 1 _ I I L_ 11 1 ■�I 1 • I 1 I �I 1 II ■ I ■ J I _ IC I I •— I I I I I 1 I I . I� I I I I I I I I I 1 rI ■I I . I. 7 - - �w 1 1 I ' 1 _ - - I ILJI. I_ � �■ I I■ _L . ' 11 1 � I � I � II .►I Ir IIA -w�� I I I ITyt I � 1 6 J• ■V I I "_ I I .NNIN I 1 I I I II I I�1 ■■ ■w 1■ M■ ■-■■■� III .�I I —^I' � � ' - - - J_ - _� � — 1 �I - `! L{41►1� +1II t_r 1r"6I II+I IIRRiIII IN I I~'Y'1" "� ■11 r11� �l I I �'� �I I I till I11 1 1 1I 1 N IDAHO i�W _POWER., An IDACORP Company Due Date Amount Due Billing Date 12/19/2023 PAGE 1 OF 2 Print Date 12/20/2023 01/03/2024 $2,632.38 CAPITOL WATER Help neighbors in need with their energy costs. Account Number: 2204976324 Project Share uses donations for neighbors Previous Balance $2,340.91 who need help paying their energy bills. 100 percent of your donation will go to Project Payments Received-Thank You - $2,340.91 Share recipients.To make a pledge,visit idahopower.com/projectshare or mark the Balance Forward $0.00 appropriate box on the back of this pay stub. Current Charges $2,632.38 Account Balance $2,632.38 NOTF Any unpaid balance may be assessed a monthly charge of 1 percent. Average Daily Energy Use for 7606 W USTICK RD/BOISE,ID 1,632 ^ `? �0 � a O 00 rl p 1,224 .� .� c .-� $ N .4 a 816 m a 408 ry M M M M 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 0 ❑ Q r9 G N " 2 O g O 2022 iM 2023 'D, W Questions?Contact your Customer Care team: ��a, 208-388-2323 . M-F:7:30 a.m.-6:30 p.m. P.O.Box 70 • Boise,ID • 83707 An IDACORP Company Hablamos espahol. For more information and/or self-help options, PAGE 2 OF 2 visit idahopower.com. Service Agreement Number 0030324241 Service Period 11/16/23-12/15/23(30 days) Service Address 7606 W USTICK RD/BOISE,ID Next Read Date 01/16/2024 Description NA Basic Load Meter Number Previous Reading Current Reading Meter Constant Energy Used(kWh) Billing kW Capacity Reading Type 36022170 75209 76060 40 34,040 57 58 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 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)38 @$1.03 per kW of BLC $39.14 Non-Summer Energy Charge 2,000 kWh @$0.094742 per kWh $189.48 Non-Summer Energy Charge 32,040 kWh @$0.044196 per kWh $1,416.04 Power Cost Adjustment $712.42 Franchise Fee 1.50%Paid to Your City $38.07 Energy Efficiency Services $56.58 Current Charges-Electric Service $2,632.38 NOTE:For an explanation of these charges,go to idahopower.com/billglossary. kW=Kilowatt kWh=Kilowatt-hour BLC=Basic Load Capacity B12023 12 132 10652-dat-3403 1-00=2 106 IDAM PMER m An IDACORP Company Due Date Amount Due Billing Date 12/13/2023 PAGE 1 OF 2 Print Date 12/14/2023 12/28/2023 $267.60 CAPITOL WATER CORP Help neighbors in need with their Account Number: 2201158033 energy costs.Project Share uses donations for neighbors Previous Balance $33S.03 who need help paying their energy bills. 100 percent of your donation will go to Project Payments Received-Thank You - $33S.03 Share recipients.To make a pledge,visit idahopower.com/projectshare or mark the Balance Forward $0.00 appropriate box on the back of this pay stub. Current Charges $267.60 Account Balance $267.60 NOTE: Any unpaid balance may be assessed a monthly charge of 1 percent. Average Daily Energy Use for 7793 W LONG DR/BOISE,ID zoos T � 0 1,506 c m (U L 1,004 o u 'U 0 00 M M iu a' 502 M N IA l0 Q1 10 ,n tp vi C ONi N[1 a C ✓1 Q � ry N M M M M M M M M M InM 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 `z Q g ¢ n O Z ion r )ma QMPMERO '� 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 Hablomos esparlol. For more information and/or self-help options, PAGE 2 OF 2 visit idahopower.com. Service Agreement Number 0030249981 Service Period 11/10/23-12/11/23(32 days) Service Address 7793 W LONG DR/BOISE,ID Next Read Date 01/10/2024 Description NA Basic Load Meter Number Previous Reading Current Reading Meter Constant Energy Used(kWh) Billing kW Capacity Reading Type 64375172 31406 31442 40 1,440 3 92 Regular SERVICE DETAILS(Large General Service Schedule 09S) Contact Information If you have questions, please call or email e $ your Energy Advisor Delia 208-388-5844 Service Charge 16.00 solutions@idahopower.com Non-Summer Demand Charge(0-20)3 @$0.00 per kW $0.00 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 1,440 kWh @$0.094742 per kWh $136.43 Power Cost Adjustment $30.14 Franchise Fee 1.50`Yo Paid to Your City $3.85 Energy Efficiency Services $7.02 Current Charges-Electric Service $267.60 NOTE:For an explanation of these charges,go to idahopower.com/biliglossary. kW=Kilowatt kWh=Kilowatt-hour BLC=Basic Load Capacity 61202312182WUS4 dat-31415.000001668 1� &�.POMRM An IDAcoRP company Due Date Amount Due Billing Date 12/18/2023 PAGE 1 OF 2 Print Date 12/19/2023 01/02/2024 $1,498.04 CAPITOL WATER CORP Help neighbors in need with their �1 Account Number: 2201724982 energy costs. Project Share uses donations for neighbors Previous Balance $1,547.29 who need help paying their energy bills. 100 percent of your donation will go to Project Payments Received-Thank You - $1,547.29 Share recipients.To make a pledge,visit idahopower.com/projectshare or mark the Balance Forward $0.00 appropriate box on the back of this pay stub. Current Charges $1,498.04 Account Balance $1,498.04 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 1,400 p 1,050 ''" m ko 00 o a M L � � 3 700 N r{ y an �O m � Ol a 350 rri N M M M M 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 Ny Nyy 0 z c tlLULi1LltlilUCGS.Gdii1Cg6WUWlb- Questions?Contact your Customer Care team: 208-388-2323 • M-F:7:30 a.m.-6:30 p.m. MPOWRO P.O.Box 70 • Boise,ID • 83707 An IDACORP Company Hablamos espahol. For more information and/or self-help options, PAGE 2 OF 2 visit idahopower.com. Service Agreement Number 0030095179 Service Period 11/15/23-12/14/23(30 days) Service Address 6006 W LUBKIN ST 5/BOISE,ID Next Read Date 01/12/2024 Description NA Basic Load Meter Number Previous Reading Current Reading Meter Constant Energy Used(kWh) Billing kW Capacity Reading Type 36052811 23951 24872 20 18,420 30 100 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 Non-Summer Demand Charge(0-20)20 @$0,00 per kW $0.00 Non-Summer Demand Charge(Over 20) 10 @$4.45 per kW $44.50 Basic Charge(0-20)20 @$0.00 per kW of BLC $0.00 Basic Charge(Over 20)80 @$1.03 per kW of BLC $82.40 Non-Summer Energy Charge 2,000 kWh @ 50.094742 per kWh $189.48 Non-Summer Energy Charge 16,420 kWh @$0.044196 per kWh $725.70 Power Cost Adjustment $385.51 Franchise Fee 1.50%Paid to Your City $21.65 Energy Efficiency Services $32.80 Current Charges-Electric Service $1,498.04 NOTE For an explanation of these charges,go to idahopower.cotnlbillglossary. kw=Kilowatt kWh=Kilowatt-hour BLC=Basic Load Capacity 8120131219210209.dat-27095-000002953 WV �' POWER An 10ACORP Company Due Date Amount Due I Billing Date 12/19/2023 PAGE 1 OF 2 Print Date 12/20/2023 01/03/2024 $394.29 I CAPITOL WATER CORP Help neighbors in need with their Account Number: 2201149180 energy costs. Project Share uses donations for neighbors Previous Balance $319.75 who need help paying their energy bills. 100 percent of your donation will go to Project Payments Received-Thank You - $319.75 Share recipients.To make a pledge,visit idahopower.com/projectshare or mark the Balance Forward $0.00 appropriate box on the back of this pay stub. Current Charges $394.29 Account Balance $394.29 NOTE: Any unpaid balance may be assessed a monthly charge of 1 percent. Average Daily Energy Use for WELL 4 MILWAUKEE/BOISE,ID 1,144 r1 a p 858 a a t ry 3 572 tv a < 286 t� N rl o g n ry :: n v ° NZ. M N M M M M 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 C d G ? C tb 6. > V Z 9= Mil ® Iml MPOMWII) '� 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 IDACoep company Hoblomos espanol. For more information and/or self-help options, PAGE 2 OF 2 visit idahopower.com. Service Agreement Number 0030063674 Service Period 11/16/23-12/15/23(30 days) Service Address WELL 4 MILWAUKEE/BOISE,ID Next Read Date 01/16/2024 Description NA Basic Load Meter Number Previous Reading Current Reading Meter Constant Energy Used(kWh) Billing kW Capacity Reading Type 36481333 14014 14072 40 2,320 13 127 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 Non-Summer Demand Charge(0-20) 13 @$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 320 kWh @$0.044196 per kWh $14.14 Power Cost Adjustment $48.56 Franchise Fee 1.50%Paid to Your City $5.68 Energy Efficiency Services $10.22 Current Charges-Electric Service $394.29 NOTE:For an explanation of these charges,go to idahopower.com/biIIglossary. kW=Kilowatt kWh=Kilowatt-hour BLC=Basic Load Capacity B120231213210652.dat-34449-000001976 IDAM An IpACORP Company Billing Date 12/13/2023 Due Date Amount Due PAGE 1 OF 2 Print Date 12/14/2023 12/28/2023 $81.55 CAPITOL WATER CORP Help neighbors in need with their ; Account Number: 2205934363 energy costs.Project Share uses donations for neighbors Previous Balance $417.59 who need help paying their energy bills. 100 percent of your donation will go to Project Payments Received -Thank You - $417.59 Share recipients.To make a pledge,visit idahopower.com/projectshare or mark the Balance Forward $0.00 appropriate box on the back of this pay stub. Current Charges $81.55 Account Balance $81.55 NOTE: Any unpaid balance may be assessed a monthly charge of 1 percent. Average Daily Energy Use for WELL 3 ELDORADO/BOISE,ID 1,204 a) 6 o a � N } N p 903 n 00 0 a n 3 602 m v ¢ 301 <r e1 00 00 0 00 � 00 � N M M M M 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 fV N N N N N N N o"i r�o v c y r+ o ili Q O Z O 2022 LU.Q 2023 10AWQuestions?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 espanol. For more information and/or self-help options, PAGE 2 OF 2 visit idahopower.com. Service Agreement Number 0030365824 Service Period 11/10/23-12/11/23(32 days) Service Address WELL 3 ELDORADO/BOISE,ID Next Read Date 01/10/2024 Description NA Meter Number Previous Reading Current Reading Energy Used(kWh) Billing kW Basic Load Capacity Reading Type 71366100 54487 54665 178 24 43 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 Non-Summer Demand Charge(0-20)20 @$0.00 per kW $0.00 Non-Summer Demand Charge(Over 20)4 @$4.45 per kW $17.80 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 178 kWh @$0.094742 per kWh $16.86 Power Cost Adjustment $3.73 Franchise Fee 1.50%Paid to Your City $1.17 Energy Efficiency Services $2.30 Current Charges-Electric Service $81.55 NOTE:For an explanation of these charges,go to idahopower.com/billglossary. kW=Kilowatt kWh=Kilowatt-hour BLC=Basic Load Capacity &2013121321tl652.dat 34445-00DO01976 MOM h"_IQAW An IDAcoRP company Due Date Amount Due Billing Date 12/13/2023 PAGE 1 OF 2 Print Date 12/14/2023 12/28/2023 $153.57 CAPITOL WATER CORP Help neighbors in need with their Account Number: 2205812650 energy costs. ► �f � Project Share uses donations for neighbors Previous Balance $17.46 who need help paying their energy bills. 100 percent of your donation will go to Project Payments Received -Thank You - $17.46 Share recipients. To make a pledge,visit Balance Forward $0.00 idahopower.com/projectshare or mark the appropriate box on the back of this pay stub. Current Charges $153.57 Account Balance $153.57 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 > c 45 v L M .� 30 n y m oD N C is n M N N rl N N O C O O C N M M M M M M M M M M M M N N N N N N N 0 0 N CV O O O O O 0 O 0 O O O O O N N N N N N N N N N N N N C .O C -. Q H O Z O �m� 74fl�Q 3n�z 'DAHO Questions?Contact your Customer Care team: 208-388-2323 • M-F:7:30 a.m.-6:30 p.m. WO PMERti, P.O.Box 70 • Boise, ID • 83707 An IDACORP company Hablamos espa%lol. For more information and/or self-help options, PAGE 2 OF 2 visit idahopower.com. Service Agreement Number 0030420283 Service Period 11/10/23-12/11/23(32 days) Service Address WELL 1 BUTTE VIEW/BOISE,ID Next Read Date 01/10/2024 Description NA Meter Number Previous Reading Current Reading Energy Used(kWh) Billing kW Basic Load Capacity Reading Type 36136051 57647 58784 1,137 4 5 Regular eSERVICE DETAILS (large General Service Schedule 095) Contact InformationIf you have questions, please call or email Your Energy Advisor Delia 208-388-5844 Service Charge $16.00 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 1,137 kWh @$0.094742 per kWh $107.72 Power Cost Adjustment $23.80 Franchise Fee 1.50%Paid to Your City $2.21 Energy Efficiency Services $3.84 Current Charges-Electric Service $15357 NOTE:For an explanation of these charges,go to idahopower.com/billglossary. kW=Kilowatt kWh=Kilowatt-hour BLC=Basic Load Capacity B120231213210652.da1 34033-000002106 I� ipr"4 ,POMRM An iDACORP Company Billing Date 12/13/2023 Due Date Amount Due PAGE 1 OF 2 Print Date 12/14/2023 12/28/2023 $11.47 CAPITOL WATER CORP Help neighbors in need with their �a Account Number: 2205926583 energy costs. r� Project Share uses donations for neighbors Previous Balance $8 59 who need help paying their energy bills. 100 percent of your donation will go to Project Payments Received-Thank You - $8.59 Share recipients.To make a pledge,visit idahopower.com/projectshare or mark the Balance Forward $0.00 appropriate box on the back of this pay stub. Current Charges $11.47 Account Balance $11.47 NOTE: Any unpaid balance may be assessed a monthly charge of 1 percent. Average Daily Energy Use for LONG DR/BOISE,ID 4 p 3 a a L OD Q 1 00 ILI N M M M M 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 tV ^! N N N N N N N N N N N 2 Q Z O 2022 i:' 2023 WM'� Questions?Contact your Customer Care team: ��n 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 0030418428 Service Period 11/10/23-12/11/23(32 days) Service Address LONG DR/BOISE,ID Next Read Date 01/10/2024 Description NA Meter Number Previous Reading Current Reading Energy Used(kWh) Reading Type 75307814 6172 6220 48 Regular SERVICE DETAILS (Small General Service Schedule 07) Service Charge $5.00 Non-Summer Energy Charge 48 kWh @$0.098633 per kWh $4.73 Power Cost Adjustment $1.00 Fixed Cost Adjustment $0.27 Franchise Fee 1.50%Paid to Your City $0.17 Energy Efficiency Services $0.30 Current Charges-Electric Service $11.47 NOTE:For an explanation of these charges,go to idahopower.com/billglossary. kWh=Kilowatt-huur 8120231213210652.dat-34447-p00001976 I� POV11ER k" An IDACORP Company Billing Date 12/13/2023 Due Date Amount Due PAGE 1 OF 2 Print Date 12/14/2023 12/28/2023 $303.57 CAPITOL WATER CORP Help neighbors in need with their Account Number: 2206366292 energy costs. Project Share uses donations for neighbors Previous Balance $87 38 who need help paying their energy bills. 100 percent of your donation will go to Project Payments Received -Thank You $87.38 Share recipients.To make a pledge,visit idahopower.com/projectshare or mark the Balance Forward $0.00 appropriate box on the back of this pay stub. Current Charges $303.S7 Account Balance $303.57 NOTE- Any unpaid balance may be assessed a monthly charge of 1 percent. Average Daily Energy Use for ELDORADO OFC/BOISE,ID 104 00 p0 78 v s M � y 52 u1 tN W N M 26 00 ai o Ot N M M M M M M M 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 ry N N N N Q ^ LL > M aQ ^ ^ C. v V a o z° c 2022 EYTd 2023 As.,"M 'DAHO 208-3io Contact your Customer Care team: 208-388-2-2323 • M-F:7:30 a.m:6:30 p.m. 130MR, 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 11/10/23-12/11/23(32 days) Service Address ELDORADO OFC/BOISE,ID Next Read Date 01/10/2024 Description NA Meter Number Previous Reading Current Reading Energy Used(kWh) Billing kW Basic Load Capacity Reading Type 75332723 1619 4303 2,684 6 6 Regular Contact Information SERVICE DETAILS (Large General Service Schedule 09S) If you have questions, please call or email your Energy Advisor Delia 208-388-5844 Service Charge $16.00 solutions@idahopower.com Non-Summer Demand Charge(0-20)6 @$0.00 per kW $0.00 Basic Charge(0-20)6 @$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 684 kWh @$0.044196 per kWh $30.23 Power Cost Adjustment $56.17 Franchise Fee 1.50%Paid to Your City $4.38 Energy Efficiency Services $7.31 Current Charges-Electric Service $303.57 NOTE.For an explanation of these charges,go to idahopower.comlbillglossary. kW=Kilowatt kWh=Kilowatt-hour BLC=Basic Load Capacity