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Home My WebLink About20240806SWS to Staff Set 7 - scan 9002 23.pdf Inland 0 Manage your account with SmartHub! (509)789-4277 •` • • Make Payments Our mission www.inlandpower.com SITIG -■ • Track Electric Usage Power is our members. •�� Sign Up tGo oday atwww.iniandpower.com TOTAL Account#: 148419002 AMOUNT DUE Member N D : ESPIRI2023 ENTERPRISES LLC OStatement62*5m2 Due Date: 01/12/2024 Due Date 01/12/2024 Charge detaii 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 28 kWh 11,760 8,400 14,040 kWh kWh kWh 441 331 270 Avg temp Avg temp Avg temp • IMPORTANT MEMBER INFFRMATION 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 — n I a n d PO Box B Account # 148419002 Total . Due 01/12/2024 $625.20 UPower Spokane WA 99219-5001 ❑Check here to round up your bill each month to the Inland Power Community Foundation. To make a one time donation add the amount here$ Inland Power and Light Co. PO Box B 4 ESPIRIT ENTERPRISES LLC Spokane WA 99219-5001 364 STONERIDGE RD BLANCHARD ID 83804-9542 , 510180148419002000062520000065646122120231 I n l a n d 10110 W Hallett Rd Member Services: 9-4277 Payments: (855) 38 386-9903 Power Spokane WA Visit our website at 1U99224 www.iniandpower.com and Lighl Compary eading Dates Days Readings Meter kWh UsageFrom To Previous Pre 7count 11/13/2023 12/13/2023 30 3917 4127 40 8,400 nformation Previous Account Activity mber: 148419002 Previous Balance on 11 22 2023 1,193.20 Billing Period: 11/13/2023 - 12/13/2023 for 30 Days Payment Received -$3,211.90 Billing Date: 12/21/2023 Balance Forward -$2,018.70 Phone Number: (208)437-3148 Current Charges $2,643.90 Service Address: STONERIDGE SEWAGE PLANT Total Amount Due $625.20 Monthly Current Activity kWh Monthly Use Monthly High Temp• Monthly Low Temp • Temp Energy Charge 8,400 kWh @ 0.0700 $588.00 Service Availability Charge $37.20 35000 90 NSF Check Amount $2,018.70 30000 75 Total Current Charges $2,643.90 25000 20000 60 15000 45 10000 30 5000 15 0 Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2022 2023 ♦ ^'tea r g ■■■■ �Li ■■■■ Etna o l� Conservation E-bill Outages Autopay SmartHub . Save Energy! Save time, Track the status Never be late with All your account Learn aboue money of current free automatic information at incentives and and trees-Go outages at withdrawal from YYour fin rebates at paperless! inlandpower.com. your bank account trom any devis inlandpower.com. or credit card! Y device! Now offering cash bill-pay service at participating retail stores. 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/pages/retailers III I IIII III III III I I IIII IIII III II At Inland Power II I II II III III I II II II III that financial burdens can coma up from time to time. Our goal is to help valued members through our bill assistance program when those 799366433650005101801484190028 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.co m/pay/terms. After successful payment using es dential member. this barcode,you may retrieve your full detailed e-receipt at •Qualified member are allowed to �} ya n i l l a d i rect.co m/pay/e rece i IJt. submit one application request Per calendar year. The majority of participating locations will accept cash payments Assistance allowance varies based on ' up to a maximum amount of$500.00. program year requirements. `. •All documentation requirements --' listed in the application Package must Walmart DOLLAR GENERAL be i icication udeda istth*time yeur appl submitted. CALL(509)747-7757 •Complete,sign and date application. inland *� a, 11 Manage your account with SmartHub! m (509)789-4277 0` � • Make Payments Power Our mission www.inlandpower.com 3maf � 9 Track PaElectri Usage is our members. • ® Sign Up today at www.iniandpower.com and Light Company TOTAL Account#: 148419002 AMOUNT DUE Member Name:Date: lEl/SPIRIT 22/2023 ENTERPRISES LLC Statement$13173,20 Due Date: 12/12/2023 Due Date 12/12/2023 Charge detail found on the back of this page. Monthly •y Use Comparison Y• • - Daily Use Total Energy Use Total Energy Use Total Energy Use Last Month This Month This Month Last Year • kWh 21,640 11,760 13,880 kWh kWh kWh 570 44° 420 Avg temp Avg temp Avg temp AVERAGE DAILY COST IMPORTANT • ' • Inland Power has extended the 2024 Board of Trustee application deadline to Thursday, Nov.30,2023. Districts One, Two and Three applications require prospective candidates to submit a candidate certificate of eligibility,a completed application and a photo. Please contact us at inlandpower@inlandpower.com to request an application packet. We're here for you! Please contact our member experience team at(509)747-7151 to learn more about Inland Power's Bill Assistance program. KEEP THIS STATEMENT FOR YOUR RECORDS PLEASE DETACH AND RETURN BOTTOM PORTION WITH YOUR PAYMENT — Inland Account # 148419002 11 ' ' ' •PO Box B jo PowerSpokane WA 99219-5001 -many ❑Check here to round up your bill each month to the Inland Power Community Foundation. To make a one time donation add the amount here$ Inland Power and Light Co. PO Box B 4 ESPIRIT ENTERPRISES LLC Spokane WA 99219-5001 STONER 364 IDLE RD BLANCHARDCHARD ID 83804-9542 , 510180148419002000117320000123186112220233 OEM,Inland Member Services: ) 38 9 9-310110 W Hallett Rd Payments: (855) 386-9903t our website at Power99224ne WA www nlandpower.om and Light Corpany Meter# Reading Dates Days Readings Meter kWh -I I From To Previous Present I Multiplier J, Usage 50867 10/13/2023 11/13/2023 31 3623 3917 40 11,760 10 Account Information Previous Account Activity Account Number: 148419002 Previous Ba ance on 10 19 2023 $4,508.21 Billing Period: 10/13/2023 - 11/13/2023 for 31 Days Payment Received -$4,508.21 Billing Date: 11/22/2023 Balance Forward $0.00 Phone Number: (208)437-3148 Current Charges $1,173.20 Service Address: STONERIDGE SEWAGE PLANT Total Amount Due $1,173.20 Monthly Energy se Current Activity kWh Monthly Use Monthly High Temp• Monthly Low Temp • Temp Energy Charge 11,760 kWh @ 0.0700 $823.20 Demand Charge 50.0 kW @ 0.0000 $0.00 3 Demand Charge 40.0 kW @ 7.8200 $312.80 30000 000 90 75 Service Availability Charge $37.20 z5000 z0000 so Total Current Charges 1,173.20 15000 45 70000 30 5000 15 0 Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov 2022 2023 Total Amount - Date12/12/2023 ��•� •mort • NONE f ♦• *Conservation E-bill Outages Autopay • SmartHu 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 power.com. paperless inlandpower.com. your bank account from any device! 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.vanilladimcit COm/pages/retaller5 a r,- IIIIIIIIIII III IIIIIIIIIIIIIIIIIIIIII � . v 1 IIIIIIIIIIIIiIIIIII ' 799366433650005101801484190028 � ` By accepting or using this barcode to make a payment,you The holiday season is up or)us,and that rneans we'll be using agree to the full terms and conditions,available at mom energyin the kitchcn,When possible,cock,with sinaller vanilladirect.com/pay/terms. After successful payment using this barcode,you may retrieve your full detailed e-receipt at .'--.3!i0r appliances It vanilladi rect.com/pay/erecei pt. The majority of participating locations will accept cash payments up to a maximum amount of$500.00. ZQ1a*4e," WaImart:#> DOLLAR GENERAL InIandPower n l a n d •\ Manage your account with SmartHub! (509)789-4277 •` • • Make Payments Our mission www.inlandpower.com SfnQtt®\■ • Track Electric Usage Power is our members. •'� I • • Go Paperless • •• Sign Up today at www.iniandpower.com TOTAL Account#: 148419002 AMOUNT DUE Member Name:Date: SPIRI 023TERPRISES LLC StatementService to this account may be disconnected without further notice if payment is not $43508m2l Due Date: 11/05/2023 received in our office on or before 11105/2023. If payment has been made, please contact Inland Power immediately. Due Date 11/05/2023 Charge detail found on the back of this page. Monthly Energy Use Comparison Your Average Daily Use Total Energy Use Total Energy Use Total Energy Use Last Month This Month This Month Last Year 721 kWh 25,160 21,640 21,480 kWh kWh kWh ..... cow 681 57° 62' Avg temp Avg temp Avg temp J. OAVERAGE DAILY COST IMPORTANT MEMBER INF70RMATION Inland Power board of trustee positions are open for the 2024 election.We are accepting applications for Districts 1,2 and 3. Contact Inland Power for additional details.The deadline to submit an application is Oct. 30,2023. KEEP THIS STATEMENT FOR YOUR RECORDS PLEASE DETACH AND RETURN BOTTOM PORTION WITH YOUR PAYMENT — Inland Account # 148419002 PO Box B Power Spokane WA 99219-5001 Total Amount . . . , . and Light Company ❑Check here to round up your bill each month to the Inland Power Community Foundation. To make a one time donation add the amount here$ Inland Power and Light Co. PO Box B 4 ESPIRIT ENTERPRISES LLC Spokane WA 99219-5001 BLA CHARD IDG8 RDIII'IlIIll�ll111.111I�II��I�� BLANCHARD ID 83804-9542 510180148419002000450821000460915101920239 Aww99224 'n'and Member Services: (509) 789-4277 10110 W Hallett Rd Payments: (855) 386-9903 power Spokane WA Visit our website at www.iniandpower.com and Light Company Meter# Reading Dates Days Readings Meter =W"h I From I To Previous Present Multiplier Usage 50867 09/13/2023 10/13/2023 30 3082 3623 40 21,640 Account Information Previous Account Activity Account Number: 148419002 Previous Balance on 09 21 2023 5,312.87 Billing Period: 09/13/2023 - 10/13/2023 for 30 Days Payment Received -$2,951.43 Billing Date: 10/19/2023 Late Fee $118.07 Phone Number: (208)437-3148 Disconnect Notice Fee $10.00 Service Address: STONERIDGE SEWAGE PLANT Past Due Balance $2,489.51 Monthly Energy Use Current Charges $2,018.70 Total Amount Due $4,508.21 kWh Monthly Use ■ Monthly High Temp Monthly Low Temp • Temp Current Activity 35000 90 Energy Charge 21,640 kWh @ 0.0700 $1,514.80 30000 75 Demand Charge 50.0 kW @ 0.0000 $0.00 25000 50 Demand Charge 59.68 kW @ 7.8200 $466.70 15000 45 Service Availability Charge $37.20 10000 30 00o Total Current Charges $2,0118,70 5000 15 0 Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct 2022 2023 ' • - � . - • • 1 r •JL y� � ■■■■ uo ■■■■ alncft � Conservation E-bill Outages Autopay • • SmartHu ® r® 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 fin p rebates at paperless! inlandpower.com. your bank account ' d s inlandpower.com. or credit card! rom any deevice! Now offering cash bill-pay service at participating retail stores. Peop�� The barcode below can be scanned at the register,allowing you i • • to make your monthly payment.There is a$1.50 convenience fee 1� to use this service.To find a location near you,visit vanilladirect com/pages/retailers burp se. 799366433650005101801484190028 �'. ' ` l 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 vaniIladirect.com/pav/ereceipt. . The majority of participating locations will accept cash paymentsY up to a maximum amount of$500.0o. ; I; w f� Walmart DOLLAR GENERAL Inland �� 1 Manage your account with SmartHub! (509)789-4277 000-4., Make Payments IP Our mission Small • Track Electric Usage �� www.inlandpower.com �. . • Go Pa erless is our members. � ♦ . Sign Up today at www.iniandpower.com TOTAL Account#: 148419002 AMOUNT DUE Member t Date: 09/21%T ENTERPRISES LLC Stateme223 Service to this account may be disconnected without further notice if payment is not $5s312.87 Due Date: 10/08/2023 received in our office on or before 10/08/2023. If payment has been made, please contact Inland Power immediately. Due Date 10/08/2023 Charge detail found on the back of this page. Monthly Energy Use Comparison ' Your Average Daily Use Total Energy Use Total Energy Use Total Energy Use Last Month This Month This Month Last Year r fi m 32,240 25,160 25,520 kWh kWh kWh 730 680 710 Avg temp Avg temp Avg temp loom IMPORTANT • ' • Prepare for the upcoming heating season.See our website at iniandpower.com fora list of energy-saving tips. KEEP THIS STATEMENT FOR YOUR RECORDS PLEASE DETACH AND RETURN BOTTOM PORTION WITH YOUR PAYMENT — Inland Account # 148419002 '0 PO Box B Power Spokane WA 99219-5001 Total Amount . . . : and Light Company Check here to round up your bill each month to the Inland Power Community Foundation. To make a one time donation add the amount here$ Inland Power and Light Co. PO BOX B 4 ESPIRIT ENTERPRISES LLC Spokane WA 99219-5001 364 STONERIDGE RDIII'IIl'I ' 'n�ln�lll'Il'�'�I�'Il1�IIIII�IIIIJI��II� BLANCHARD ID 83804-9542 r, 510180148419002000531287000543094092120233 Inland Member Services: (509) 789-4277 10110 W Hallett Rd Payments: (855) 386-9903 oft, Spokane WA Visit our website at IWPower 99224 www.iniandpower.com and tight Company DatesMeter# Reading . Multiplier 50867 08/13/2023 09/13/2023 31 2453 3082 40 25,160 Account Information Previous Account Activity Account Number: 148419002 Previous Balance on 08 24 2023 2,8 11.36 Billing Period: 08/13/2023 - 09/13/2023 for 31 Days No Payment Received $0.00 Billing Date: 09/21/2023 Late Fee $140.07 Phone Number: (208)437-3148 Disconnect Notice Fee $10.00 Service Address: STONERIDGE SEWAGE PLANT Past Due Balance $2,951.43 Monthly Energy Use Current Charges $2,361.44 Total Amount Due $5,312.87 kWh Monthly Use ■ Monthly High Temp• Monthly Low Temp • Temp Current Activity 35000 90 Energy Charge 25,160 kWh @ 0.0700 $1,761.20 30000 75 Demand Charge 50.0 kW @ 0.0000 $0.00 25000 60 Demand Charge 72.0 kW @ 7.8200 $563.04 20000 45 Service Availability Charge $37.20 15000 Total Current Charges $2,361.44 10000 30 5000 15 0 Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep 2022 2023 g ■��■ �o® ■••■ smcrt • . ■man Conservation E-bill Outages Autopay a SmartHub� Save Energ�! Save time, Track the status Never be late with All your account Learn abou money of current free automatic information at r incentives and and trees-Go outages at withdrawal from our fingertips rebates power.com. paperless inlandpower.com. your bank account rom any device! 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 r„ paa gnllladlrect COm/pages/retaller5 4 . IT 3 .v 799366433650005101801484190028 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/erpc-pint. The majority of participating locations will accept cash payments SEPTEMBER IS Disasters don't wait . up to a maximum amount of$500.00. NATIONAL Are you prepared, la WA:eff" 1(,L Walmart DOLLAR GENERAL PREPAREDNESS 1V712 ( nd MONTH i ewer Inland 0, a �, Manage your account with SmartHub! (509)789-4277 0. .* • Make Payments oft, Our mission smart m • Track Electric Usage Pear www.inlandpower.com •. ' • Go Pa erless is our members. ♦� • ♦. Sign Up today at www.iniandpower.com and Light Company TOTAL Account#: 148419002 AMOUNT DUE Member N D: 0ESPIRIT 8/24/2023 ENTERPRISES LLC Statement$23801 ,36 Due Date: 09/12/2023 Due Date 09/12/2023 Charge detail found on the back of this page. Monthly Energy Use Comparison Your Average Daily Use Total Energy Use Total Energy Use Total Energy Use Last Month This Month This Month Last Year • - kWh 28,040 32,240 30,240 kWh kWh kWh 67° 73' 74° Avg temp Avg temp Avg temp V VERAGE AILY COST IMPORTANT MEMBER INFORMATION IPL will not disconnect during a heat alert. If a disconnected member requests reconnection, IPL must reconnect services during the alert. Call 509-789-4277. KEEP THIS STATEMENT FOR YOUR RECORDS PLEASE DETACH AND RETURN BOTTOM PORTION WITH YOUR PAYMENT — Inland Account # 148419002 A.M.1--pdPO Box B . . • . : . Power Spokane WA 99219-5001 Total Amount and Light Come::;-,_, ❑Check here to round up your bill each month to the Inland Power Community Foundation. To make a one time donation add the amount here$ Inland Power and Light Co. PO Box B 4 ESPIRIT ENTERPRISES LLC Spokane WA 99219-5001 364 STONERIDGE RD BLA BLANCHARD ID 83804-9542 510180148419002000280136000294143082420233 ,�..Inland Member Services: ) 38 9 9-3 10110 W Hallett Rd Payments: (8556- 90 PowerSpokane WA Visit our website at 99224 www.iniandpower.com and tight Company Reading Dates Days Readings Meter kWh From To Previous Present Multiplier Usage 7Accolunt 867 07/13/2023 08/13/2023 31 1647 2453 40 32,240 Information Previous Account Activity Number: 148419002 Previous Balance on 07 20 2023 4,543.52 Billing Period: 07/13/2023 - 08/13/2023 for 31 Days Payment Received -$4,543.52 Billing Date: 08/24/2023 Balance Forward $0.00 Phone Number: (208)437-3148 Current Charges $2,801.36 Service Address: STONERIDGE SEWAGE PLANT Total Amount Due $2,801.36 EnergyMonthly - Current Activity kWh Monthly Use Monthly High Temp• Monthly Low Temp • Temp Energy Charge 32,240 kWh @ 0.0700 2,256.80 Demand Charge 50.0 kW @ 0.0000 $0.00 35000 90 Demand Charge 64.88 kW @ 7.8200 $507.36 30000 75 Service Availability Charge $37.20 25000 60 Total Current Charges $2,801.36 20000 15000 45 10000 30 5000 1s 0 Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug 2022 2023 •••N• smorNOON t •na NOO Conservation E-bill Outages Autopay SmartHlub 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 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. 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 bril and created an easy to read layout, to use this service.To find a location near you,visit which we hope is a benerR to our members. pay.vaniIlad irect.com/pages/retailers 5' lure&yceV Am II tmrel�durbidl.rr• i I I IIII II I III III I I IIII I III I II II I I I II II(II II I I II I IIIIII .. .. 799366433650005101801484190028fo - ' -- $748.95 _ J 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 usingSEED this barcode,you may retrieve your full detailed e-receipt at vanilladirect.com/pay/ereceipt. a The majority of participating locations will accept cash payments up to a maximum amount of$500.00. milli 1111101111 .x Walmart DOLLAR GENERAL ' 081=80f GO PAPERLESS SIGN UP for ebill at iniandpower.com InlandPowerPO Box BowerInland Light ACCOUNT#148419002 BILLING DATE 07/20/2023 Your Touchstone Energy Cooperative** Spokane,WA99219-5001 BILLING SUMMARY Balance From Last Billing $ 1,982.40 (509)789-4277 No Payments Received $ 0.00 www.inlandpower.com Balance Forward $ 1,982.40 Total Current Charges $ 2,561.12 INLAND POWER MESSAGE ESPIRIT ENTERPRISES LLc 364 STONERIDGE RD IPL will not disconnect duringa heat alert. If a disconnected BLANCHARD ID 83804-9542 member requests reconnection IPL must reconnect services during the alert. Call 509-789-4277. ACCOUNT#148419002 SERVICE DATES:06/13/2023-07/13/2023 METER#50867 ADDRESS:STONERIDGE SEWAGE PLANT RATE:GENERAL THREE PHASE TOTAL BILL $ 4,543.52 ( 1647 946 ) x 40 = 28,040 kWh DETAILS OF CURRENT CHARGES: CURRENT READING PREVIOUS READING METER MULTIPLIER kWh Usage Energy Charge 28,040 kWh x$0.07= $ 1,962.80 75 Demand Charge 50.0 kW x$0.00= $ 0.00 30240 57.8 kW x$7.82= $ 452.00 25520 210 60 Service Availability Charge $ 37.20 19840 21480 21680 45 Net to Gross Charge $ 99.12 Disconnect Notice Fee $ 10.00 ,ss�40404600 12680 30 TOTAL CURRENT CHARGES $ 2,561.12 9280 15 TOTAL AMOUNT DUE 08/06/2023 $ 4,543.52 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 28,040 935 $ 81.73 67° PREVIOUS 31 21,680 699 $ 63.95 65' LAST YEAR 30 19,840 661 $ 60.35 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. Ak KEEP If SEND To pay your bill visit www.inland power,com Ama Inland Power or call(855)386-9903. Y,�r T.vntu.,ne Enemy G.penvire 7(t. ACCOUNT#148419002 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 $ Western Union#001484190029 Make a monthly donation in the amount of $ Round my bill up to the nearest dollar "°p�� Lniend on a monthly basis. `\j�%� over. 510180148419002000454352000466612072020235 GO PAPERLESS SIGN UP for ebill at iniandpower.com Inland Power Inland PO Box Bower Light ACCOUNT#148419002 BILLING DATE 06/22/2023 Your TouclurnneEne%,y-Couperattee*t Spokane,WA 99219-5001 BILLING SUMMARY Balance From Last Billing $ 1,275.45 (509)789-4277 Payment $ 1,275.45 CR www.inlandpower.com Balance Forward $ 0.00 Total Current Charges $ 1,982.40 AMOUNT DUE BY 07/12/2023 $ 1,982.40 ESPINLAND POWER MESSAGE 364 STONERIDGE RD T ENTERPRISES LLC We wish you a safe, health and ha summer. 64 STONERIDGE BLANCHARD ID 83804-9542 ACCOUNT#148419002 SERVICE DATES:05/13/2023-06/13/2023 METER#50867 ADDRESS:STONERIDGE SEWAGE PLANT RATE:GENERAL THREE PHASE TOTAL BILL $ 1,982.40 ( 946 404 ) x 40 = 21,680 kWh DETAILS OF CURRENT CHARGES: CURRENT READING PREVIOUS READING METER MULTIPLIER kWh Usage Energy Charge 21,680 kWh x$0.07= $ 1,517.60 Demand Charge 50.0 kW x$0.00= $ 0.00 30240 75 54.68 kW x$7.82= $ 427.60 25520 60 Service Availability Charge $ 37.20 19840 21480 21a80 45 TOTAL CURRENT CHARGES $ 1,982.40 ,3ssa ao40 lasoo 12880 30 TOTAL AMOUNT DUE 07/12/2023 s2so 10440 $ 1,982.40 15 0 Jun k Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun COMPARISONS DAYS TOTAL kWh AVG.kWh DAILY COST AVG.TEMP CURRENT 31 21,680 699 $ 63.95 68' PREVIOUS 30 12,680 423 $ 42.52 53' LAST YEAR 31 10,440 337 $ 34.61 56' KEEP SEND To pay your bill visit www.inlandpower.com Inland Power or call(855)386-9903. Your T.,Khsnne&ie�,-Cc,peratlre)(tom ACCOUNT#148419002 BILLING DATE 06/22/2023 DUE BY 07/12/2023 ESPIRIT ENTERPRISES LLC AMOUNT DUE $ 1,982.40 364 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 $ Western Union#001484190029 Make a monthly donation in the amount of $ ' 44 Round my bill up to the nearest dollar ;0""4�+1', � 4&46� Bland on a monthly basis. ou ... 510180148419002000198240000208152062220230 InlandPower GO PAPfRLES5(� ) SIGN UP for ebill at inlandpower.com PO Box Bower& Light ACCOUNT#148419002 BILLING DATE 05/18/2023 /Irl� Your TouchsameEnergy-Cwperarive?�t� Spokane, WA99219-5001 BILLING SUMMARY Balance From Last Billing $ 686.80 (509)789-4277 Payment $ 686.80 CR www.inlandpower.com Balance Forward $ 0.00 Total Current Charges $ 1,275.45 AMOUNT DUE BY 0 6/1 212 0 2 3 $ 1,275.45 INLAND POWER MESSAGE ESPIRIT ENTERPRISES LLC 9 Please be safe when working around power lines and call 364 STONERIDGE RD BLANCHARD ID 83804-9542 811 before you dig. ACCOUNT#148419002 SERVICE DATES:04/13/2023-05/13/2023 METER#50867 ADDRESS:STONERIDGE SEWAGE PLANT RATE:GENERAL THREE PHASE TOTAL BILL $ 1,275.45 ( 404 87 X 40 = 12,680 kWh DETAILS OF CURRENT CHARGES: CURRENT READING PREVIOUS READING METER MULTIPLIER kWh Usage Energy Charge 12,680 kWh x$0.07= $ 887.60 Demand Charge 50.0 kW x$0.00= $ 0.00 aozao 75 44.84 kW x$7.82= $ 350.65 255z5 60 Service Availability Charge $ 37.20 19540 21480 45 TOTAL CURRENT CHARGES $ 1,275.45 soso loaao 13880 t4 0 92 12660 30 TOTAL AMOUNT DUE 06/12/2023 $ 1,275.45 ao 15 May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May 0 COMPARISONS DAYS TOTAL kWh AVG.kWh DAILY COST AVG.TEMP CURRENT 30 12,680 423 $ 42.52 54' PREVIOUS 31 9,280 299 $ 22.15 42° LAST YEAR 30 8,080 269 $ 20.00 47' 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.inlandpower.com inland Power or call(855)386-9903. 71 T.vx'Itin�F.neryry C,v twice .*' ACCOUNT#148419002 BILLING DATE 05/18/2023 DUE BY 06/12/2023 ESPIRIT ENTERPRISES LLC AMOUNT DUE $ 1,275.45 364 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 $ Western Union#001484190029 Make a monthly donation in the amount of $ ., Round my bill up to the nearest dollar eA��+' viand on a monthly basis. `®`�j"�%a of 510180148419002000127545000133922051820239 , , ,, GO PAPERLESS SIGN UP for ebill at iniandpower.com In l a n d Powe r PO Box B ower 8� Light ACCOUNT#1484��1990002 BILLING DATE 04/20/2023 Your Touchstone Energy Cooperative?(+=-` Spokane,WA 99219-5001 BILLING SUMMARY Balance From Last Billing $ 1,034.00 (509)789-4277 Payment $ 1,034.00 CR www.inlandpower.com Balance Forward $ 0.00 Total Current Charges $ 686.80 AMOUNT DUE BY 05/12/2023 $ 686.80 INLAND POWER MESSAGE ESPIRIT ENTERPRISES LLC 364 STONERIDGE RD Inland members elect Board of Trustees at 86th Annual BLANCHARD ID 83804-9542 Meeting. Congratulations to Randy Suess and Brian Sla bau h. ACCOUNT#148419002 SERVICE DATES:03/13/2023-04/13/2023 METER#49587 ADDRESS:STONERIDGE SEWAGE PLANT RATE:GENERAL THREE PHASE TOTAL BILL $ 686.80 ( 32173 32028 ) x 40 = 5,800 kWh DETAILS OF CURRENT CHARGES: CURRENT READING PREVIOUS READING METER MULTIPLIER kWh Usage Energy Charge 9,280 kWh x$0.07= $ 649.60 Service Availability Charge $ 37.20 ( 87 0 ) x 40 = 3,480 kWh TOTAL CURRENT CHARGES $ 686.80 CURRENT READING PREVIOUS READING METER MULTIPLIER kWh Usage TOTAL AMOUNT DUE 0 5/1 212 0 2 3 $ 686.80 30240 60 25520 19840 21480 45 13880 0440 1. 60 80 30 8080 8080 - 9280 15 �— R0 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 9,280 299 $ 22.15 40° PREVIOUS 28 14,280 510 $ 36.93 32' LAST YEAR 31 8,080 261 $ 19.35 42° Your meter has been changed. KEEP If SEND To pay your bill visit www.infandpower.com Inland Power or call (855)386-9903.RT-It Y[wr T.nwlvrune Enen,�Crwpera[irz]E.x' ACCOUNT#148419002 BILLING DATE 04/20/2023 DUE BY 05/12/2023 ESPIRIT ENTERPRISES LLC 364 STONERIDGE RD .AMOUNT DUE $ 686.80 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 $ Il Make a monthly donation in the amount of $ `"''� Western Union#001484190029 ❑ Round my bill up to the nearest dollar ""%�+'' ,j; �nland on a monthly basis. ��/ oWer 510180148419002000068680000072114042020238 GO PAPERLESS( (� SIGN UP for ebill at inlandpower.com In l a n d P owe r Inland Power& Light T PO Box B ACCOUNT#148419002 BILLING DATE 03/23/2023 Your TOUchgone Energy'Couperltive Spokane,WA 99219-5001 BILLING SUMMARY Balance From Last Billing $ 2,144.82 (509)789-4277 Payments-Thank You $ 2,144.82 CR www.inlandpower.com Balance Forward $ 0.00 Total Current Charges $ 1,034.00 AMOUNT DUE BY 04/12/2023 $ 1,034.00 ESPINLAND POWER MESSAGE 364 STONERIDGE RD T ENTERPRISES LLC March into safety. Know what's below and call 811 before 64 ST BLANCHARD ID 83804-9542 youdi . ACCOUNT#148419002 SERVICE DATES:02/13/2023-03/13/2023 METER#49587 ADDRESS:STONERIDGE SEWAGE PLANT RATE:GENERAL THREE PHASE TOTAL BILL $ 1,034.00 ( 32028 31671 ) x 40 = 14,280 kWh DETAILS OF CURRENT CHARGES: CURRENT READING PREVIOUS READING METER MULTIPLIER kWh Usage Energy Charge 14,280 kWh x$0.07= $ 999.60 Service Availability Charge $ 34.40 30240 75 TOTAL CURRENT CHARGES $ 1,034.50 25520 60 79840 21480 45 TOTAL AMOUNT DUE 04/12/2023 $ 1,034.00 13880 4160 14 80 30 Soso 1o4ao 8080 8080 15 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 14,280 510 $ 36.93 38° PREVIOUS 31 14,160 457 $ 33.08 38' LAST YEAR 28 9,080 324 $ 23.93 40° YOUR METER READING HAS BEEN ESTIMATED. KEEP SEND To pay your bill visit www.inlandpower.com Inland Power or call (855)386-9903. YawTxrlssume Eim2Y C.pemne ACCOUNT#148419002 BILLING DATE 03/23/2023 DUE BY 04/12/2023 ESPIRIT ENTERPRISES LLC AMOUNT DUE $ 1,034.00 364 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 $ Western Union#001484190029 Make a monthly donation in the amount of $ , Round my bill up to the nearest dollar nt"Gi44 �� on a monthly basis. nland Power , 510180148419002000103400000108570032320236 # 4.,,o„ GO PAPERLESS* SIGN UP for ebill at inlandpower.com InlandPower PO Box BInland ower$ Light ACCOUNT#148419002 BILLING DATE 02/16/2023 Your Tuuchwne6nergy� Gioperative , Spokane, WA 99219-5001 BILLING SUMMARY Balance From Last Billing $ 1,056.40 (509)789-4277 No Payments Received $ 0.00 www.inlandpower.com Balance Forward $ 1,056.40 Total Current Charges $ 1,088.42 ESPINLAND POWER MESSAGE 364 SST ENTERPRISES LLC Save the date for the Annual MeetingThursday, March 16, 364 CHARD STONERIDGE 80 2023 at Northern Quest. Look for your Annual Meeting BLANCHARD ID 83804-9542 voting packet to arrive at your home in February. ACCOUNT#148419002 SERVICE DATES:01/13/2023-02/13/2023 METER#49587 ADDRESS:STONERIDGE SEWAGE PLANT RATE:GENERAL THREE PHASE TOTAL BILL $ 2,144.82 ( 31671 31317 ) x 40 = 14,160 kWh DETAILS OF CURRENT CHARGES: CURRENT READING PREVIOUS READING METER MULTIPLIER kWh Usage Energy Charge 14,160 kWh x$0.07= $ 991.20 Service Availability Charge $ 34.40 30240 60 Net to Gross Charge $ 52.82 25520 Disconnect Notice Fee $ 10.00 19840 21480 45 TOTAL CURRENT CHARGES $ 1,088.42 11;44013880 040 14500 0 30 TOTAL AMOUNT DUE 02/26/2023 $ 2,144.82 90808080710440 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 14,160 457 $ 33.08 30' PREVIOUS 31 14,600 471 $ 34.08 26° LASTYEAR 31 11,040 356 $ 26.04 28' SERVICE TO THIS ACCOUNT MAY BE DISCONNECTED WITHOUT FURTHER NOTICE IF PAYMENT IS NOT RECEIVED IN OUR OFFICE ON OR BEFORE 02/26/2023. IF PAYMENT HAS BEEN MADE,PLEASE CONTACT INLAND POWER IMMEDIATELY. YOUR METER READING HAS BEEN ESTIMATED. KEEP SEND To pay your bill visit www.iniandpower.com Inland Power or call(855)386-9903. .RTMM5'wrT.xrhuwe Fne��„�nri<+�#: ACCOUNT#148419002 BILLING DATE 02/16/2023 DUE BY 02/26/2023 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 $ my Western Union#001484190029 Make a monthly donation in the amount of $ '� Round my bill up to the nearest dollar !1�np� >on a monthly basis. Poland 51018014841900200021448200021961,0021620239 GO PAPERLESS(f SIGN UP for ebill at inlandpower.com In-End Power PO Box Inland Bower& Light ACCOUNT#148419002 BILLING DATE 01/19/2023 YuurTouchsroneEnergy Cooperative Spokane, WA 99219-5001 BILLING SUMMARY Balance From Last Billing $ 1,017.20 (509)789-4277 Payment $ 1,017.20 CR www.inlandpower.com Balance Forward $ 0.00 Total Current Charges $ 1,056.40 AMOUNT DUE BY 02/12/2023 $ 1,056.40 INLAND POWER MESSAGE ESP364 STONERIDGE ENTERPRISES LLC From time-to-time, events beyond our control cause outages. 64 STONERIDGE RD y BLANCHARD ID 83804-9542 If an outage occurs, please visit our outage map or login to Your SmartHub account for real-time updates. ACCOUNT#148419002 SERVICE DATES: 12/13/2022-01/13/2023 METER#49587 ADDRESS:STONERIDGE SEWAGE PLANT RATE:GENERAL THREE PHASE TOTAL BILL $ 1,056.40 ( 31317 30952 ) x 40 = 14,600 kWh DETAILS OF CURRENT CHARGES: CURRENT READING PREVIOUS READING METER MULTIPLIER kWh Usage Energy Charge 14,600 kWh x$0.07= $ 1,022.00 Service Availability Charge $ 34.40 30240 75 TOTAL CURRENT CHARGES $ 1,056.40 25520 60 19840 21480 45 TOTAL AMOUNT DUE 02/12/2023 $ 1,056.40 11 14 00 vaao 13880 taaao 30 9080 8080 8080 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 14,600 471 $ 34.08 300 PREVIOUS 30 14,040 468 $ 33.91 30' LAST YEAR 31 11,480 370 $ 27.03 28° KEEP SEND To pay your bill visit www.inlandpower.com Inland Power or call (855)386-9903. Your TxKhaxie Fnegy Qx.peraive�.t;. ACCOUNT#148419002 BILLING DATE 01/19/2023 DUE BY 02/12/2023 ESPIRIT ENTERPRISES LLC AMOUNT DUE $ 1,056.40 364 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 $ Western Union#001484190029 Make a monthly donation in the amount of $ ' , 664 Round my bill up to the nearest dollar 4.4,41k. <e�4n 9® Inland on a monthly basis. Power 510180148419002000105640000110922011920233 ".......,a„