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Home My WebLink About20240806SWS to Staff Set 7 - scan 9001 23.pdf Inland •\ ! ♦ Manage your account with SmartHub! ♦. • • Make Payments (509) 789-4277 SfflCft -■ • Track Electric Usa e Our mISSIOn www.inlandpower.com g Power is our members. •' .1 • Go ess ♦ •� Sign Upp t tododay at www.inlandpower.com and Light TOTAL Account#: 148419001 AMOUNT DUE Member N Date: ESPIR 023 TERPRISES LLC Statement$13287m8l Due Date: 01/12/2024 Due Date 01/12/2024 Charge detail found on the back of this page. Monthly - • y Use Comparison Y• Average Daily Use Total Energy Use Total Energy Use Total Energy Use Last Month This Month This Month Last Year 24 kWh CAM 6,900 7,200 6,800 kWh kWh kWh 44' 33° 27' Avg temp Avg temp Avg temp g w- IMPORTANT MEMBER INFORMATION Happy Holidays from all of us at Inland Power&Light! KEEP THIS STATEMENT FOR YOUR RECORDS PLEASE DETACH AND RETURN BOTTOM PORTION WITH YOUR PAYMENT 0 Inland Account # 148419001 PO Box B Total Amount •ue • • Power Spokane WA 99279 5001 zany ❑Check here to round up your bill each month to the Inland Power Community Foundation. To make a one time donation add the amount here$ Inland Power and Light Co. PO Box B 4 Spokane WA 99219-5001 3 16 ESPIRIT ENTERPRISES LLC 364 STONERIDGE RD BLANCHARD ID 83804-9542 510180148419001000128781000135220122120238 ,�• Inland Member Services: (509) 789-4277 10110 W Hallett Rd Payments: (855) 386-9903 1 Spokaisit our website at 0power 99224ne WA www iniandpower.com and Light Company Reading Dates Days Readings 0 Meter kWh From To Previous Present Multiplier Usage 7count 940 11/13/2023 12/13/2023 30 12049 12121 100 7,200 Information Previous Account Activity Number: 148419001 Previous Balance on 11 22 2023 $1,263.38 Billing Period: 11/13/2023 -12/13/2023 for 30 Days Payment Received -$1,263.38 Billing Date: 12/21/2023 Balance Forward $0.00 Phone Number: (208)437-3148 Current Charges $1,287.81 Service Address: IRRI PUMP 200 HP 125/75 Total Amount Due $1,287.81 Monthly Energy Use Current Activity kWh Monthly Use rA■ Monthly High Temp• Monthly Low Temp • Temp Energy Charge 7,200 kWh @ 0.0570 $710.40 Demand Charge 50.0 kW @ 0.0000 $0.00 s°000 90 Demand Charge 61.05 kW @ 7.8200 $477.41 45000 75 Service Availability Charge $400.00 50 Total Current Charges $1,287.81 30000 45 30 15000 15 0 Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2022 2023 moo Y �� R T � r❑ "•" smart . ■sip■ Conservation E-bill Outages Autopay SmartHub Save Energy! Save time, Track the status Never be late with All your account Learn about money of current free automatic Information at incentives and and trees-Go outages at withdrawal from your fingertips rebates at paperless! Inlandpower.com. your bank account rom any device! inlandpower.com. or credit card! Now offering cash bill-pay service at participating retail stores. �' INLAND POWN" The barcode below can be scanned at the register,allowing you BILL ASSISTANCE to make your monthly payment.There is a$1.50 convenience fee to use this service.To find a location near you,visit PROGRAM pay.vanilladirect.com/pacaes/retailers At Inland Power we understand that financial II I I IIII III IIII burdens can come up from time to time. II I I IIII I Our goal is to help valued members through III I II IIIIIIII IIIIIII I I I I II II I our bill assistance e program when those a� 66433650005101801484190010 challenging times arise. PROGRAM DETAILS AND By accepting or using this barcode to make a payment,you REQUIREMENTS: < agree to the full terms and conditions,available at Must be current Inland Power vanilladirect.com/pav/terms. After successful payment using residential member. 1' this barcode,you may retrieve your full detailed e-receipt at Qualifiedmemberareallawedte vanilladirect.com/ipav/ereceir)t. submit one application request per calendar year. The majority of participating locations will accept cash payments Assistance allowance wades based on up to a maximum amount of$500.00. program year requiremerym,All documentation requirements listed in the application package must Wafffl a4c& Walmart DOLLAR GENERAL aeinclud timeyour application is is is sub CALL(509)747-7757 •Complete,sign and date application. Inland • • Manage your account with SmartHub! C509) 789-4277 r • Make Payments Our mission �, ww.iniandpower.com 5mcrt -■ • Track Electric Usage Power Is our members. •�, i Sign Up t4 Go oday atwww.iniandpower.com and Light u.,rpan TOTAL Account#: 148419001 AMOUNT DUE Member Name:Date: lEl/SPIRIT 22/2023 ENTERPRISES LLC Statement$1,,,26338 Due Date: 12/12/2023 Due Date 12/12/2023 Charge detail found on the back of this page. Monthly Energy Use Comparison Your Average Daily Use Total Energy Use Total Energy Use Total Energy Use Last Month This Month This Month Last Year 223 kWh 13,600 6,900 9,500 kWh kWh kWh 570 44° 421 Avg temp Avg temp Avg temp AVERAGE DAILY COST IMPORTANT MEMBER INFORMATION Inland Power has extended the 2024 Board of Trustee application deadline to Thursday, Nov.30, 2023. Districts One,Two and Three applications require prospective candidates to submit a candidate certificate of eligibility, a completed application and a photo. Please contact us at inlandpower@inlandpower.com to request an application packet. We're here for you! Please contact our member experience team at(509)747-7151 to learn more about Inland Power's Bill Assistance program. KEEP THIS STATEMENT FOR YOUR RECORDS PLEASE DETACH AND RETURN BOTTOM PORTION WITH YOUR PAYMENT n l a n dPO Account # 148419001 Box B Total Amount Due 12/12/2023 $1,263.38 WPower Spokane WA 99219-5001 ar.-o . company ❑Check here to round up your bill each month to the Inland Power Community Foundation. To make a one time donation add the amount here$ Inland Power and Light Co. PO Box B 4 Spokane WA 99219-5001 3 13 ESPIRIT ENTERPRISES LLC ('.I"I��Il�il� nl�ln '� II�I1'111IIIIIIIIIII 364 STONERIDGE RD , BLANCHARD ID 83804-9542 510180148419001000126338000132655112220234 Inland Member Services: (509) 789-4277 10110 W Hallett Rd Payments: (855) 386-9903 wpower Spokane WA Visit our website at 99224 www.iniandpower.com and Light Company DatesMeter# Reading I From — To Previous Present 11 ultiplier Usage 52940 10/13/2023 11/13/2023 31 11980 12049 100 6,900, Account Information Previous Account Activity Account Number: 148419001 Previous Ba ance on 10 19 2023 $5,868.91 Billing Period: 10/13/2023 - 11/13/2023 for 31 Days Payment Received -$5,868.91 Billing Date: 11/22/2023 Balance Forward $0.00 Phone Number: (208)437-3148 Current Charges $1,263.38 Service Address: IRRI PUMP 200 HP 125/75 Total Amount Due $1,263.38 ; Monthly Energy Use Current Activity kWh Monthly Use Monthly High Temp• Monthly Low Temp• Temp Energy Charge 6,900 kWh @ 0.0570 $393.30 Demand Charge 50.0 kW @ 0.0000 $0.00 50000 90 Demand Charge 60.113 kW @ 7.8200 $470.08 45000 75 Service Availability Charge $400.00 60 Total Current Charges $1,263.38 30000 45 30 15000 15 0 Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov 2022 2023 NUM $malt Conservation E-bill Outages Autopay SmartHub Save Energy! Save time, Track the status Never be late with All your account Learn abouty money of current free automatic information at incentives and and trees-Go outages at withdrawal from YYour fingertips rebates at paperless! Inlandpower.com. your bank account trom any device! inlandpower.com. or credit card! Now offering cash bill-pay service at participating retail stores. The barcode below can be scanned at the register,allowing you to make your monthly payment.There is a $1.50 convenience fee to use this service.To find a location near you,visit pa V.Van IlladiYeCt.COm/pages/retailers r of the MdM IIII IIII III III III I i IIIIIIII IIIIIIIIII IIIII IIIII IIII z� re IIII 799366433650005101801484190010 By accepting or using this barcode to make a payment,you agree to the full terms and conditions,available at vanilladirect_com/pay/terms. After successful payment using this barcode,you may retrieve your full detailed e-receipt at vanilladi rect.com/pay/ereceipt. The majority of participating locations will accept cash payments up to a maximum amount of$500.00. Z�� N/almarf DOLLAR GENERAL Inland Power Inland 0 0 ! 1 Manage your account with SmartHub! (509) 789-4277 • • Make Payments Our mission www.iniandpower.com smatt -■ • Track Electric Usage Power is our members. 1 Sign Up tGo oday at www.iniandpower.com and tight Company TOTAL Account#: 148419001 AMOUNT DUE Member t Date: SPIRI 023TERPRISES LLC StatemeService to this account may be disconnected without further notice if payment is not $5s868091 Due Date: 11/05/2023 received in our office on or before 11/05/2023. If payment has been made, please contact Inland Power immediately. Due Date 11/05/2023 Charge detail found on the back of this page. Monthly Energy Use Comparison Your Average Daily Use Total Energy Use Total Energy Use Total Energy Use Last Month This Month This Month Last Year AVERAGE DAILY USE 43,800 13,600 20,900 kWh kWh kWh 680 570 620 Avg temp Avg temp Avg temp AVERAGE DAILY COST IMPORTANT • - • Inland Power board of trustee positions are open for the 2024 election.We are accepting applications for Districts 1, 2 and 3. Contact Inland Power for additional details.The deadline to submit an application is Oct. 30,2023. KEEP THIS STATEMENT FOR YOUR RECORDS PLEASE DETACH AND RETURN BOTTOM PORTION WITH YOUR PAYMENT Inland Account # 148419001 -I PO Box B Total Amount Due 11/05/2023 $5,868.91 WPower Spokane WA 99219-5001 ar ❑Check here to round up your bill each month to the Inland Power Community Foundation. To make a one time donation add the amount here$ Inland Power and Light Co. PO BOX B 4 Spokane WA 99219-5001 3 11 ESPIRIT ENTERPRISES LLC 364 STONERIDGE RD �■ti BLANCHARD ID 83804-9542 510180148419001000586891000595030101920237 Inland Member Services: 8 9 9- 10110 W Hallett Rd Payments: (855) 36- 903 IWPower Spokane WA Visit our website at 99224 www.iniandpower.com and Light Company DatesReading From I To Previous Present Multiplier Usage 52940 09/13/2023 10/13/2023 30 11844 11980 100 13,600 Account Information Previous Account Activity Account Number: 148419001 Previous Balance on 09 21 2023 7,873.59 Billing Period: 09/13/2023 - 10/13/2023 for 30 Days Payment Received -$4,843.90 Billing Date: 10/19/2023 Late Fee $201.48 Phone Number: (208)437-3148 Disconnect Notice Fee $10.00 Service Address: IRRI PUMP 200 HP 125/75 Past Due Balance $4,241.17 Monthly Energy Use Current Charges $1,627.74 Total Amount Due $5,868.91 kWh Monthly Use Monthly High Temp• Monthly Low Temp • Temp Current Activity s0000 90 Energy Charge 13,600 kWh @ 0.0570 $775.20 45000 75 Demand Charge 50.0 kW @ 0.0000 $0.00 so Demand Charge 57.869 kW @ 7.8200 $452.54 30000 45 Service Availability Charge $400.00 30 Total Current Charges $1,627.74 15000 15 0 Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct 2022 2023 /47 •■�■ smatt Conservation E-bill Outages Autopay SmartHub Save Energy! Save time, Track the status Never be late with All your account Learn about money of current free automatic information at incentives and and trees-Go outages at withdrawal from our fingertips rebates at paperless! inlandpower.com. your bank account rom any device! inlandpower.com. or credit card! Now offering cash bill-pay service at participating retail stores. �� * �� ■ The barcode below can be scanned at the register,allowing you to make your monthly payment.There is a$1.50 convenience fee La use this service.To find a location near you,visit POW ■ pa y.vanilladirect.com/pages/retailers ■ .� Purpose. II I I III�I I Iil lli l l llll l 111 l ll ll�l l ll�l l ll ll l l _ ,-� � , IIII�IIII 799366433650005101801484190010 By accepting or using this barcode to make a payment,you agree to the full terms and conditions,available at vanilladirect.com/pay/terms. After successful payment using this barcode,you may retrieve your full detailed e-receipt at vanilladirect.com/pay/ereceipt. .: The majority of participating locations will accept cash payments up to a maximum amount of$500.00. �G��iell'rl Walmart DOLLAR GENERAL �` Inland i � ♦ Manage your account with SmartHub! (509)789-4277 ♦. \i • Make Payments oft, Our mission www.inlandpower.com SmOtt -■ • Track Electric Usage Puawner Is our members. i♦( 1 1,i1 Sign Up tGo oday atwww.iniandpower.com and Lich' C , Aan•{ TOTAL Account#: 148419001 AMOUNT DUE Member Name:Date: 0SPIRIT ENTERPRISES LLC StatementService to this account may be disconnected without further notice if payment is not $83873m59 Due Date: 10/08/2023 received in our office on or before 10/08/2023. If payment has been made, please contact Inland Power immediately. Due Date 10/08/2023 Charge detail found on the back of this page. Monthly Energy Use Comparison Your Average Daily Use Total Energy Use Total Energy Use Total Energy Use Last Month This Month This Month Last Year 1,413 AVERAGE kWh DAILY USE C 43,800 43,300 kWh kWh 680 710 Avg temp Avg temp �s AVERAGE DAILY COST IMPORTANT MEMBER I • ' • Prepare for the upcoming heating season.See our website at inlandpower.com for a list of energy-saving tips. KEEP THIS STATEMENT FOR YOUR RECORDS PLEASE DETACH AND RETURN BOTTOM PORTION WITH YOUR PAYMENT n l a n d Account # 148419001 PO Box B Total Amount .ue . . Power Spokane WA 99219-5001 and Light Com,pan,- ❑Check here to round up your bill each month to the Inland Power Community Foundation. To make a one time donation add the amount here$ Inland Power and Light Co. PO Box B 4 Spokane WA 99219-5001 3 9 ESPIRIT ENTERPRISES LLC 364 STONERIDGE RD � BLANCHARD ID 83804-9542 510180148419001000887359000907507092120235 Pkiniand Member Services: (509) 789-4277 10110 W Hallett Rd Payments: (855) 386-9903 at qwpower 99224ne WA www.iniandpowerVisit ourwebsite.com and tight Company meter# Reading Dates Days Readings Meter kWh I From I To Previous Present Multiplier Usage 52940 08/13/2023 09/13/2023 31 11406 11844 100 43,800 Account Information Previous Account Activity Account Number: 148419001 Previous Balance on 08 24 2023 $4,603.71 Billing Period: 08/13/2023 - 09/13/2023 for 31 Days No Payment Received $0.00 Billing Date: 09/21/2023 Late Fee $230.19 Phone Number: (208)437-3148 Disconnect Notice Fee $10.00 Service Address: IRRI PUMP 200 HP 125/75 Past Due Balance $4,843.90 EnergyMonthly Use Current Charges $4,029.69 Total Amount Due $8,873.59 kWh Monthly Use Monthly High Temp• Monthly Low Temp • Temp Current Activity 60000 90 Energy Charge 43,800 kWh @ 0.0570 $2,496.60 45000 75 Demand Charge 50.0 kW @ 0.0000 $0.00 so Demand Charge 144.896 kW @ 7.8200 $1,133.09 30000 45 Service Availability Charge $400.00 30 Total Current Charges $4,029.69 15000 0 ® is Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep 2022 2023 0�® H N smcrt -• Conservation E-bill Outages Autopay SmartHub Save Energ ! Save time, Track the status Never be late with All your account Learn abou money of current free automatic information at incentives and and trees-Go outages at withdrawal from YYour fingertips rebates at paperless! inlandpowercom. your bank account trom any device! inlandpower.com. or credit card! Now offering cash bill-pay service at participating retail stores. The barcode below can be scanned at the register,allowing you to make your monthly payment.There is a$1.50 convenience fee to use this service.To find a location near you,visit pay.Van illad irect.com/pales/retailers IIII I II III III IIIIiIIIIIIIIIIIIIIIIIIIIIIIIIiIIIIIIIIII � � � 799366433650005101801484190010 By accepting or using this barcode to make a payment,you agree to the full terms and conditions,available at � • � vanilladirect.com/pav/terms. After successful payment using this aarcode,you may retrieve your full detailed e-receipt at .as. yanilladirect.com/pay/ereceipt. The majority of participating locations will accept cash payments S E P T E M B E R IS Disasters don't wait. up to a maximum amount of$500.00. NATIONAL Are you prepared? Walmart DOLLAR GENERAL MONTHEDNESSPUWe Inland (509)789-4277 ♦ ♦ Manage your account with SmartHub! ♦. • • Make Payments Our mISSIOn v,�yvw.inlandpower.com SmQtt -• • Track Electric Usage Power is our members. Sign Up todaysat www.iniandpower.com TOTAL Account#: 148419001 AMOUNT DUE Member t Date: 08/24/20ESPIRIT ENTERPRISES LLC Stateme$43603,71 Due Date: 09/12/2023 Due Date 09/12/2023 Charge detail found on the back of this page. Monthly Energy Use Comparison Your Average Daily Use Total Energy Use Total Energy Use Total Energy Use Last Month This Month This Month Last Year AVERAGE DAILY USE CH2>M1@ 410 AVERAGE DAILY COST IMPORTANT (,a • • L"' L will not disconnect during a heat alert. If a disconnected member requests reconnection, IPL must reconnect services during the alert. Call 509-789-4277. KEEP THIS STATEMENT FOR YOUR RECORDS PLEASE DETACH AND RETURN BOTTOM PORTION WITH YOUR PAYMENT Account # 148419001 Inland 11 PO Box B . 09/12/2023 . fioft...� Power Spokane WA 99219-5001 Check here to round up your bill each month to the Inland Power Community Foundation. To make a one time donation add the amount here$ Inland Power and Light Co. PO Box B 4 Spokane WA 99219-5001 3 12 ESPIRIT ENTERPRISES LLC I��III�I��II�1��1�� 111 ��1��111�111�1IIII� 1W& 364 STONERIDGE RD „ BLANCHARD ID 83804-9542 510180148419001000460371000483390082420235 A '�'�� Member Services: (509) 789-4277 10110 W Hallett Rd Payments: (855) 386-9903 � Power Spokane WA Visit our website at 99224 www.iniandpower.com and tight Con;pan,y Meter# Reading Dates Readings Meter kWh I From I To Previous Present Multiplier Usage 52940 07/13/2023 08/13/2023 31 10865 11406 100 54,100 Account Information Previous Account Activity Account Number: 148419001 Previous Balance on 07 20 2023 $6,690.43 Billing Period: 07/13/2023 - 08/13/2023 for 31 Days Payment Received -$6,690.43 Billing Date: 08/24/2023 Balance Forward $0.00 Phone Number: (208)437-3148 Current Charges $4,603.71 Service Address: IRRI PUMP 200 HP 125/75 Total Amount Due $4,603.71 Monthly Energy Use-I Current Activity kWh Monthly Use Monthly High Temp• Monthly Low Temp • Temp Energy Charge 54,100 kWh @ 0.0570 $3,083.70 Demand Charge 50.0 kW @ 0.0000 $0.00 60000 90 Demand Charge 143.224 kW @ 7.8200 $1,120.01 45000 75 Service Availability Charge $400.00 60 Total Current Charges $4,603.71 30000 45 30 15000 15 0 Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug 2022 2023 g ■••■ • smort ■ off® ii i i •' Conservation E-bill Outages Autopay SmartHub Save Energ ! Save time, Track the status Never be late with All your account Learn abou money of current free automatic information at incentives and and trees-Go outages at withdrawal from our fingertips rebates at paperless! inlandpower.com. your bank account rom any device! inlandpower.com. or credit card! Now offering cash bill-pay service at participating retail stores. Your bill has a new look! The barcode below can be scanned at the register,allowing you to make your monthly payment.There is a$1.50 convenience fee We've updated our bill and created an easy to read(layout, to use this service.T find a location near you,visit which wa hope is a benefit to oar members. i ay.vanilladirect.com/gacles/retailers , view Aoi� �reaal�eur.dill.� ••� (III(III III III III I I IIIIIIII IIIIIIIIIIIIIIIIIIII IIIII III 799366433650005101801484190010 — - 5148.95 By accepting or using this barcode to make a payment,you " 3 agree to the full terms and conditions,available at vanilladin ct.com/pay/terms. After successful payment using === nx this barcode,you may retrieve your full detailed e-receipt at vanilladirect com/pav/ereceigt. The majority of participating locations will accept cash payments " up to a maximum amount of$500.00. 11 Wdll'llclrt DOLLAR GENERAL �"` ��" �"��"��"" g _ _. P4W@1d' GO PAPERLESS�Inland SIGN UP for ebill at inlandpower.com Inland Power PO BoxPBower& Light ACCOUNT#148419001 BILLING DATE 07/20/2023 Your Touchstone Ener6ry'Cooperative Spokane,WA 99219-5001 BILLING SUMMARY Balance From Last Billing $ 2,485.47 (509)789-4277 No Payments Received $ 0.00 www.inlandpower.com Balance Forward $ 2,485.47 iiiit Charges $ 4,204.96 INLAND POWER MESSAGE 3 11 IPL will not disconnect during a heat alert. If a disconnected ESPIRIT ENTERPRISES LLC q 364 STONERIDGE RD member requests reconnection IPL must reconnect services BLANCHARD ID 83804-9542 during the alert. Call 509-789-4277. ACCOUNT#148419001 SERVICE DATES:06/13/2023-07/13/2023 METER#52940 ADDRESS: IRRI PUMP 200 HP 125/75 RATE:LARGE COMMERCIAL TOTAL BILL $ 6,690.43 ( 10865 10416 ) x 100 = 44,900 kWh DETAILS OF CURRENT CHARGES: CURRENT READING PREVIOUS READING METER MULTIPLIER kWh Usage Energy Charge 44,900 kWh x$0.057= $ 2,559.30 75 Demand Charge 50.0 kW x$0.00= $ 0.00 50800 142.122 kW x$7.82= $ 1,111.39 43300 449o0 60 Service Availability Charge $ 400.00 45 Net to Gross Charge $ 124.27 26600 26900 Disconnect Notice Fee $ 10.00 20900 30 TOTAL CURRENT CHARGES $ 4,204.96 9500 6800 3100 7900 7600 6700 9400 15 TOTAL AMOUNT DUE 08/06/2023 $ 6,690.43 0 Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul COMPARISONS DAYS TOTAL kWh AVG.kWh DAILY COST AVG.TEMP CURRENT 30 44,900 1,497 $ 135.69 67' PREVIOUS 31 28,900 932 $ 80.18 65° LAST YEAR 30 26,600 887 $ 100.02 64' SERVICE TO THIS ACCOUNT MAY BE DISCONNECTED WITHOUT FURTHER NOTICE IF PAYMENT IS NOT RECEIVED IN OUR OFFICE ON OR BEFORE 08106/2023. IF PAYMENT HAS BEEN MADE,PLEASE CONTACT INLAND POWER IMMEDIATELY. KEEP SEND To pay your bill visit www.inlandpower.com Inland Power or call(855)386-9903. 5'nir Txahmu+e Enerti)G.perarire 7(�-- ACCOUNT#148419001 BILLING DATE 07/20/2023 DUE BY 08/06/2023 ESPIRIT ENTERPRISES LLC 364 STONERIDGE RD BLANCHARD ID 83804-9542 YES! I would like to donate to the Inland Power Community Foundation. Make a one-time donation in the amount of $ Make a monthly donation in the amount of $ Western Union#001484190011 ❑ Round my bill up to the nearest dollar "V�w ' on a monthly basis.510180148419001000669043000689396072020237 GO PAPERLESS kU SIGN UP for ebill at iniandpower.com 1lrl� In l a n d Powe r PO Box BInland Pawer& Light ACCOUNT#148419001 BILLING DATE 06/22/2023 Your Touchstone Energy Cuoperaave)0• Spokane,WA 99219-5001 BILLING SUMMARY Balance From Last Billing $ 2,066.25 (509)789-4277 Payment $ 2,066.25 CR www.inlandpower.com Balance Forward $ 0.00 Total Current Charges $ 2,485.47 AMOUNT DUE BY 07/12/2023 $ 2,485.47 INLAND POWER MESSAGE ESPIRIT ENTERPRISES LLC 3 11 We wish you a safe healthy and happy summer. 364 STONERIDGE RD BLANCHARD ID 83804-9542 ACCOUNT#148419001 SERVICE DATES:05/13/2023-06/13/2023 METER#52940 ADDRESS:IRRI PUMP 200 HP 125175 RATE:LARGE COMMERCIAL TOTAL BILL $ 2,485.47 ( 10416 10127 ) x 100 = 28,900 kWh DETAILS OF CURRENT CHARGES: CURRENT READING PREVIOUS READING METER MULTIPLIER kWh Usage Energy Charge 28,900 kWh x$0.057= $ 1,647.30 Demand Charge 50.0 kW x$0.00= $ 0.00 75 56.032 kW x$7.82= $ 438.17 <26600 800 43300 60 Service Availability Charge $ 400.00 TOTAL CURRENT CHARGES $ 2,485.47 zaso0 45 20900 30 TOTAL AMOUNT DUE 07/12/2023 $ 2,485.47 91oo 95on 8800 8100 7900 7600 6700 9400 15 0 Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun COMPARISONS DAYS TOTAL kWh AVG.kWh DAILY COST AVG.TEMP CURRENT 31 28,900 932 $ 80.18 68° PREVIOUS 30 9,400 313 $ 68.88 53° LAST YEAR 31 9,100 294 $ 64.68 56° KEEP SEND To pay your bill visit www.inlandpower.com Aor inland Power call (855)386-9903. Y,u Tnelne En ACCOUNT#148419001 BILLING DATE 06/22/2023 DUE BY 07/12/2023 ESPIRIT ENTERPRISES LLC AMOUNT DUE $ 2,485.47 364 STONERIDGE RD BLANCHARD ID 83804-9542 YES! I would like to donate to the Inland Power Community Foundation. Make a one-time donation in the amount of $ Ej Make a monthly donation in the amount of $ ' Western Union#001484190011 Round my bill up to the nearest dollar �� Inland Ri on a monthly basis. C� 510180148419001000248547000260974062220231 "x ' "` Inland Power GO PAPERLE55( (] j SIGN UP for ebill at inlandpower.com PO Box Bower& Light ACCOUNT#148419001 BILLING DATE 05/18/2023 YourTouchstnaieEnetl;y'Cooperative i"t' Spokane,WA 99219-5001 BILLING SUMMARY Balance From Last Billing $ 1,258.47 (509)789-4277 Payment $ 1,258.47 CR www.inlandpower.com Balance Forward $ 0.00 Total Current Charges $ 2,066.25, AMOUNT DUE BY 06/12/2023 $ 2,066.25 INLAND POWER MESSAGE ESPIRIT ENTERPRISES LLC 3 11 Please be safe when working around power lines and call 364 STONERIDGE RD 811 before you dig. BLANCHARD ID 83804-9542 ACCOUNT#148419001 SERVICE DATES:04/13/2023-05/13/2023 METER#52940 ADDRESS:IRRI PUMP 200 HP 125/75 RATE:LARGE COMMERCIAL TOTAL BILL $ 2,066.25 ( 10127 10033 ) x 100 = 9,400 kWh DETAILS OF CURRENT CHARGES: CURRENT READING PREVIOUS READING METER MULTIPLIER kWh Usage Energy Charge 9,400 kWh x$0.057= $ 535.80 Demand Charge 50.0 kW x$0.00= $ 0.00 5so0o 75 144.559 kW x$7.82= $ 1,130.45 60 Service Availability Charge $ 400.00 TOTAL CURRENT CHARGES $ 2,066.25 zssao 45 20900 30 TOTAL AMOUNT DUE 06/12/2023 $ 2,066.25 72900 9100 9500 9 15 saoo aioo 7900 7600 6700 I- 0 May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May COMPARISONS DAYS TOTAL kWh AVG.kWh DAILY COST AVG.TEMP CURRENT 30 9,400 313 $ 68.88 54° PREVIOUS 31 6,700 216 $ 40.60 42° LAST YEAR 30 12,900 430 $ 52.54 470 Now is the best time to enroll in budget billing.Call today to smooth out the seasonal highs and lows of your electric bill. KEEP SEND To pay your bill visit www.iniandpower.com Inland Power or call(855)386-9903. YrwrT uclunme Ene,�C.wperhe�= ACCOUNT#148419001 BILLING DATE 05/18/2023 DUE BY 06/12/2023 ESPIRIT ENTERPRISES LLC AMOUNT DUE $ 2,066.25 364 STONERIDGE RD BLANCHARD ID 83804-9542 YES! I would like to donate to the Inland Power Community Foundation. ❑ Make a one-time donation in the amount of $ Make a monthly donation in the amount of $ Western Union#001484190011 A Round my bill up to the nearest dollar as� 'n�and e�sAA�O$ p on a monthly basis. A 510180148419001000206625000216956051820230to� ..roe GO PAPERLESS(v SIGN UP for ebill at inlandpower.com Inland 0Pq,&-'Otz I n l a n d Power PO Box Bower& Light ACCOUNT#148419001 BILLING DATE 04/20/2023 YourTouchsrone Energy'Cooperative 4ttf Spokane,WA 99219-5001 BILLING SUMMARY Balance From Last Billing $ 1,284.39 (509)789-4277 Payment $ 1,284.39 CR www.iniandpower.com Balance Forward $ 0.00 Total Current Charges $ 1,258.47�_j AMOUNT DUE BY 05/12/2023 $ 1,258.47 INLAND POWER MESSAGE 3 it Inland members elect Board of Trustees at 86th Annual ESPIRIT ENTERPRISES LLC Meeting. Congratulations to Rand Suess and Brian 364 STONERIDGE RD 9• g Y BLANCHARD ID 83804-9542 Sla bau h. ACCOUNT#148419001 SERVICE DATES:03/13/2023-04/13/2023 METER#52940 ADDRESS:IRRI PUMP 200 HP 125175 RATE:LARGE COMMERCIAL TOTAL BILL $ 1,258.47 ( 10033 9966 ) x 100 = 6,700 kWh DETAILS OF CURRENT CHARGES: CURRENT READING PREVIOUS READING METER MULTIPLIER kWh Usage Energy Charge 6,700 kWh x$0.057= $ 381.90 Demand Charge 50.0 kW x$0.00= $ 0.00 50800 60,942 kW x$7.82= $ 476.57 43300 60 Service Availability Charge $ 400.00 45 TOTAL CURRENT CHARGES $ 1,258.47 26600 20900 30 TOTAL AMOUNT DUE 05/12/2023 $ 1,258.47 lzsoo 7100 9100 9500 6800 8100 7900 7600 6700 15 0 Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr COMPARISONS DAYS TOTAL kWh AVG.kWh DAILY COST AVG.TEMP CURRENT 31 6,700 216 $ 40.60 40' PREVIOUS 28 7,600 271 $ 45.87 32' LAST YEAR 31 7,100 229 $ 40.18 42° KEEP SEND To pay your bill visit www.inlandpower.com Inland Powe{,r or call(855)386-9903. YuurTxwhaene Enrpy C:.xperi[ive lr ACCOUNT#148419001 BILLING DATE 04/20/2023 DUE BY 05/12/2023 ESPIRIT ENTERPRISES LLC AMOUNT DUE $ 1,258.47 364 STONERIDGE RD BLANCHARD ID 83804-9542 YES! I would like to donate to the Inland Power Community Foundation. Make a one-time donation in the amount of $ �S Make a monthly donation in the amount of $ Western Union#001484190011 ❑ Round my bill up to the nearest dollar <�(i 4,7 Inland on a monthly basis. POYi10r 510180148419001000125847000132139042020233 GO PAPERLESS* SIGN UP for ebill at iniandpower.com inland PewerPO Box BInland ower$� Light ACCOUNT#148419001 BILLING DATE 03/23/2023 Your Touchstone Ener6y Cooperatives, Spokane,WA 99219-5001 BILLING SUMMARY Balance From Last Billing $ 1,297.88 (509)789-4277 Payment $ 1,297.88 CR www.inlandpower.com Balance Forward $ 0.00 Total Current Charges $ 1,284.39 AMOUNT DUE BY 04/12/2023 $ 1,284.39 INLAND POWER MESSAGE ESPIRIT ENTERPRISES LLC 3 11 March into safety. Know what's below and call 811 before 364 STONERIDGE RD youdl . BLANCHARD ID 83804-9542 ACCOUNT#148419001 SERVICE DATES:02/13/2023-03/13/2023 METER#52940 ADDRESS:IRRI PUMP 200 HP 125175 RATE:LARGE COMMERCIAL TOTAL BILL $ 1,284.39 ( 9966 9890 ) x 100 = 7,600 kWh DETAILS OF CURRENT CHARGES: CURRENT READING PREVIOUS READING METER MULTIPLIER kWh Usage Energy Charge 7,600 kWh x$0.057= $ 433.20 Demand Charge 50.0 kW x$0.00= $ 0.00 s0s00 75 62.172 kW x$7.82= $ 486.19 43300 60 Service Availability Charge $ 365.00 TOTAL CURRENT CHARGES $ 1,284.39 zssoo 45 20900 30 TOTAL AMOUNT DUE 04/12/2023 $ 1,284.39 12900 8000 7100 9100 9500 6800 8100 7900 7600 15 a 0 Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar COMPARISONS DAYS TOTAL kWh AVG.kWh DAILY COST AVG.TEMP CURRENT 28 7,600 271 $ 45.87 38' PREVIOUS 31 7,900 255 $ 41.87 38' LAST YEAR 28 8,000 286 $ 46.64 40' KEEP SEND To pay your bill visit www.inlandpower.com Aft Inland Power or call (855)386-9903. YxirTxklvnr Enery'Gvrenvire>� ACCOUNT#148419001 BILLING DATE 03/23/2023 DUE BY 04/12/2023 ESPIRIT ENTERPRISES LLC 1AMOUNTIDUE $ 1,284.39 364 STONERIDGE RD BLANCHARD ID 83804-9542 YES! I would like to donate to the Inland Power Community Foundation. Make a one-time donation in the amount of $ Make a monthly donation in the amount of $ ' Western Union#001484190011 .4 Round my bill up to the nearest dollar 14 0'444 mend on a monthly basis. �,�/ railer 510180148419001000128439000134861032320230 a ..o GO PAPERLESS( � ) SIGN UP for ebill at inlandpower.com Inland Power PO Box BInland ower Light ACCOUNT#148419001 BILLING DATE 02/16/2023 Your Touchstom Energy Cuuperauve7( Spokane,WA99219-5001 BILLING SUMMARY Balance From Last Billing $ 1,309.28 (509)789-4277 Payment $ 1,309.28 CR www.iniandpower.com Balance Forward $ 0.00 Total Current Charges $ 1,297.88 AMOUNT DUE BY 03/12/2023 $ 1,297.88 INLAND POWER MESSAGE 3 14 Save the date for the Annual Meeting Thursday, March 16, ESPIRIT ENTERPRISES LLC 2023 at Northern Quest. Look for our Annual Meeting 364 STONERIDGE RD y g BLANCHARD ID 83804-9542 voting packet to arrive at your home in February. ACCOUNT#148419001 SERVICE DATES:01/13/2023-02/13/2023 METER#52940 ADDRESS:IRRI PUMP 200 HP 125/75 RATE:LARGE COMMERCIAL TOTAL BILL $ 1,297.88 ( 9890 9811 ) x 100 = 7,900 kWh DETAILS OF CURRENT CHARGES: CURRENT READING PREVIOUS READING METER MULTIPLIER kWh Usage Energy Charge 7,900 kWh x$0.057= $ 450.30 Demand Charge 50.0 kW x$0.00= $ 0.00 50800 61.711 kW x$7.82= $ 482.58 43300 60 Service Availability Charge $ 365.00 45 TOTAL CURRENT CHARGES $ 1,297.88 26600 20900 30 TOTAL AMOUNT DUE 03/12/2023 $ 1,297.88 12900 7800 8000 7100 9100 9500 6800 8100 7900 15 ■ 0 Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb COMPARISONS DAYS TOTAL kWh AVG.kWh DAILY COST AVG.TEMP CURRENT 31 7,900 255 $ 41.87 30' PREVIOUS 31 8,100 261 $ 42.23 26° LAST YEAR 31 7,800 252 $ 41.70 28` KEEP SEND To pay your bill visit www.inlandpower.com Inland Power or call (855)386-9903. Yrwr T.uKhnnroe Fner6-Cix,perurire l�+-' ACCOUNT#148419001 BILLING DATE 02/16/2023 DUE BY 03/12/2023 ESPIRIT ENTERPRISES LLC AMOUNT DUE 364 STONERIDGE RD $ 1,297.88 BLANCHARD ID 83804-9542 YES! I would like to donate to the Inland Power Community Foundation. Make a one-time donation in the amount of $ Western Union#001484190011 Make a monthly donation in the amount of $ Round my bill up to the nearest dollar a��'+ e!®AAA®s on a monthly basis. 510180148419001000129788000136277021620234 0 „0 GO PAPERLESSInland 'V SIGN UP for ebill at iniandpower.com Inland Power PO Box Bawer& Light ACCOUNT#148419001 BILLING DATE 01/19/2023 Your TuuchsmneEner&y'Cooperative*t Spokane,WA99219-5001 BILLING SUMMARY Balance From Last Billing $ 699.80 (509)789-4277 Payment $ 699.80 CR www.iniandpower.com Balance Forward $ 0.00 Total Current Charges $ 1,309.28 AMOUNT DUE BY 02/12/2023 $ 1,309.28 INLAND POWER MESSAGE 3 14 From time-to-time, events beyond our control cause outages. ESPIRIT ENTERPRISES LLC If an outage occurs, lease visit our outage ma or login to 364 STONERIDGE RD 9 p 9 p 9� BLANCHARD ID 83804-9542 your SmartHub account for real-time updates. ACCOUNT#148419001 SERVICE DATES: 12/13/2022-01/13/2023 METER#52940 ADDRESS:IRRI PUMP 200 HP 125175 RATE:LARGE COMMERCIAL TOTAL BILL $ 1,309.28 ( 9811 9730 ) x 100 = 8,100 kWh DETAILS OF CURRENT CHARGES: CURRENT READING PREVIOUS READING METER MULTIPLIER kWh Usage Energy Charge 8,100 kWh x$0.057= $ 461.70 Demand Charge 50.0 kW x$0.00= $ 0.00 75 so 61.711 kW x$7.82= $ 482.58 600 43300 60 Service Availability Charge $ 365.00 45 TOTAL CURRENT CHARGES $ 1,309.28 26600 20900 30 TOTAL AMOUNT DUE 02/12/2023 $ 1,309.28 12900 7800 7800 8000 7100 9100 9500 6800 8100 15 • 0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan COMPARISONS DAYS TOTAL kWh AVG.kWh DAILY COST AVG.TEMP CURRENT 31 8,100 261 $ 42.23 30° PREVIOUS 30 6,800 227 $ 40.97 30' LAST YEAR 31 7,800 252 $ 41.76 28° KEEP SEND To pay your bill visit www.inlandpower.com Inland Power or call (855)386-9903. YourTnkh>nme Ener�(:..pecn e K.�:: ACCOUNT#148419001 BILLING DATE 01/19/2023 DUE BY 0211212023 ESPIRIT ENTERPRISES LLC AMOUNT DUE $ 1,309.28 364 STONERIDGE RD BLANCHARD ID 83804-9542 YES! I would like to donate to the Inland Power Community Foundation. Make a one-time donation in the amount of $ Make a monthly donation in the amount of $ ' Western Union#001484190011 .4e Round my bill up to the nearest dollar e�da�;®, �nland on a monthly basis. �,�,�/ of , 510180148419001000130928000137474011920230