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Home My WebLink About20240806SWS to Staff Set 7 - scan 9003 23.pdf 'Bland •16til, • •• M aMakeyour account with SmartHub! A-4. (509)789-4277 Payments OUC mISSIOn www.inlandpower.com S(tifOT, -r • Track Electric Usage Power is our members. e', �`• • Go Paperless • i • Sign Up today at www.inlandpower.com and Light Company TOTAL Account#: 148419003 AMOUNT DUE Member Name: ESPIRIT ENTERPRISES LLC Statement Date: 12/21/2023 $37w ,20 Due Date: 01/12/2024 Due Date 01/12/2024 Charge detail found on the back of this page. Monthly Energy Use Comparison Your Average Daily Use Total Energy Use Total Energy Use Total Energy Use Last Month This Month This Month Last Year loom 0 a o kWh kWh kWh 440 331 271 Avg temp Avg temp Avg temp AVERAGE DAILY COSTii r "Happyolidays from all of us at Inland Power&Light! KEEP THIS STATEMENT FOR YOUR RECORDS -� PLEASE DETACH AND RETURN BOTTOM PORTION WITH YOUR PAYMENTjo -- -- _— —_ inland Account # 148419003 PO Box BTotal • • o P ee r Spokane WA 99219-5001 and Light Company ❑Check here to round up your bill each month to the Inland Power Community Foundation. To make a one time donation add the amount here$ Inland Power and Light Co. PO Box B 4 ESPIRIT ENTERPRISES LLC Spokane WA 99219-5001 364 IDGE RD BLA BLANCHARDCHARD ID 83804-9542 510180148419003000003720000003906122120236 lffland Member Services: (509) 789-4277 10110 W Hallett Rd Payments: (855) 386-9903 POW111" Spokane WA Visit our website at 99224 www.inlandpower.com and tight Company Reading L Meter# Da tes Meter I kWh 'I Fro e •ays - • e Presenteadings us 48727 11/13/2023 12/13/2023 30 64350 64350 1 U Account Information Previous Account Activity Account Number: 148419003 Previous Balance on 11 22 2023 37 20 Billing Period: 11/13/2023 - 12/13/2023 for 30 Days Payment Received -$37.20 Billing Date: 12/21/2023 Balance Forward $0.00 Phone Number: (208)437-3148 Current Charges Service Address: PUMP STATION (18 CREEK) $37.20Total Amount Due $37.20 Current Activity Service Availability Charge $37.201 Total Current Charges $37.20 L ■��■ t r�r■ 5111aft -� Conservation E-bill e Outages Autopsy SmartHub Save Energ�! Save time, Track the status Never be late with Learn abou money of current fre automatic All your account incentives and and trees-Go putages at wltUrawal from information at rebates at paperless! Inlandpower.com. your bank account from anyy delvpice! inland ower.com. or credit card! Now offering cash bill-pay service at participating retail stores. i a�The barcode below can be scanned at the register,allowing you to make your monthly payment.There is a$1.50 convenience fee BILL ASSISTANCE to use this service.To find a location near you,visit pay.vanilladirect.com/pages/retailers PROGRAM e're /U"e for v / III I 11111111111111 At Inland Power understand that financial IIII IIII I IIII II I burdens can comea up from time to time. II II III III II I II Our goal is to help valued members through (IIII 799366433650005101801484190036 our belt assistance program when those challenging times arise. z +.a e`a 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 usingMust be currant lniaMpower MIS barcode,you may retrieve your full detailed e-recce t at residential member. p •Qualified member are allowed to vanilladirect.com/pay/e rece i pt. submit one application request per calendar year. The majority of participating locations will accept cash payments As istancea0owancevarieabaaedon up to a maximum amount of$500.00. program year requirements. �t •All d—mentation requirements .' listed In the application package must VUalmart DOLLAR GENERAL be Includedis sMtime your - application s ubmRted. CALL(509)747-7757 •Complete,sign and date application lei � �� 0, 0 1 Manage your account with SmartHub! Make Payments (509) 789-4277 � • Y ents Our mission wiww.iniandpower.com sma(t �■ • Track Electric Usage Power is our members. • Go Paperless ♦ 0 •® Sign Up today at www.inlandpower.com and light Company TOTAL Account#: 148419003 AMOUNT DUE Member Name: ESPIRIT ENTERPRISES LLC Statement Date: 11/22/2023 $37n20 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 0 0 0 kWh kWh kWh 57° 440 421 Avg temp Avg temp Avg temp EAVERAGEILY COST 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 # 148419003 PO Box B Total Amount •ue 12/12/2023 $37.20 WPower Spokane WA 99219-5001 and Light Company Check here to round up your bill each month to the Inland Power Community Foundation. To make a one time donation add the amount here$ Inland Power and Light Co. PO Box B 4 ESPIRIT ENTERPRISES LLC Spokane WA 99219-5001 364 IDGE RD BLA BLANCHARDCHARD ID 83804-9542 510180148419003000003720000003906112220231 iniand Member Services: (509) 789-4277 10110 W Hallett Rd Payments: (855) 386-9903 P91M �� Spokane WA Visit our website at 99224 www.inlandpower.com and Light Company Meter# Reading Dates Readings kWh From L To I I Multiplier Usage Days Mete 727 10/13/2023 11/13/2023 31 .64350 Present 48 64350 1 0 Account Information Previous Account Activity Account Number: 148419003 Previous Balance on 10 19 2023 86.26 Billing Period: 10/13/2023 -11/13/2023 for 31 Days Payment Received -$86.26 Billing Date: 11/22/2023 Balance Forward $ . 0 0 .0$0 Phone Number: (208)437-3148 Current Charges Service Address: PUMP STATION (18 CREEK) Total Amount Due $37.20 Current Activity Service Availability Charge $37.20 Total Current Charges 37.20 0® am ma In 10o-r o *Conservation E-bill • Outages Save Energy! Save time, Track the status Never be late with Allmyouruaccount Learn about mone free automatic incentives and and trees-Go outages at withdrawal from iynformation at rebates at paperless! inlandpower.com. your bank account from a�ng rtips 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.vanilladirect.com/pages/retai lers .a 10, 799366433650005101801484190036 _ 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 instead of the this barcode,you may retrieve your full detailed e-receipt at vanilladirect.com/pay/erec,-ir)t. The majority of participating locations will accept cash payments up to a maximum amount of$500.00. Mrey"40 1. Walmart DOLLAR GENERAL t Power lei •*� m •+ Manage your account with SmartHub! R18nd 509 78 - • Make Payments Our mission > 9 4277 y Power www.inlandpower.com SA10ft ■ • Track Electric Usage is our members. ��, • • Go Paperless • 0 • Sign Up today at www.inlandpower.com and Light Company TOTAL Account#: 148419003 CDue OUNT DUE Member Name: ESPIRIT ENTERPRISES LLC Statement Date: 10/19/2023 $86m26 Due Date: 11/12/2023 Date /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 Ill(AILY VERAGE USE 0 0 0 kWh kWh kWh 68° 570 621 Avg temp Avg temp Avg temp AVERAGE DAILY COST e 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 PAYMENT15 — 1018nd Account # 148419003 PPO Box B �wer Spokane WA 99219-5001 —Total Amount Due 11/12/2023 $86.26.j and Light Company ❑Check here to round up your bill each month to the Inland Power Community Foundation. To make a one time donation add the amount here$ Inland Power and Light Co. PO BOX B 4 ESPIRIT ENTERPRISES LLC Spokane WA 99219-5001 364 IDGE RD BLALANCHARDCHARD ID 83804-9542 510180148419003000008626000008812101920238 �'�'�� 10110 W Hallett Rd Member Services: (509) 789-4277 Payments: (855) 386-9903 Power Spokane WA Visit our website at 1u99224 www.iniandpower.com and Light Company DatesMeter# Reading From To Usage 48727 09/13/2023 10/13/2023 30 Previous64350 Present64350 1 Multiplier 0 Account Information Previous Account Activity Account Number: 148419003 Previous Balance on 09 21 2023 $86.261 Billing Period: 09/13/2023 -10/13/2023 for 30 Days Payment Received -$49.06 Billing Date: 10/19/2023 Late Fee $1.86 Phone Number: (208)437-3148 Disconnect Notice Fee $10.00 Service Address: PUMP STATION (18 CREEK) Balance Forward $49.06 Current Charges $37.20 Total Amount Due $86.26 Current Activity Service Availability Charge $37.20 Total Current Char es 37.20 H:■ •. • ■fir■ lMlOft . ■■NN Conservation E-bill Save Ener ! Outages Auto 9 Save time, Track thestatus Never be late with All your accountLearn abou moneyfre automatic information at incentives and and tres-Go outages at withdrawal from rebates at paperless! inlandpower.com. your bank account your fingertips inlandpower.com, or credit card! trom any device! 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 1. use this service-To find a location near you,visit p Power ay.vanilladirect com/panes/retailers Purpos -. IIIIIIIIII : .:. I IIIIIIIi Ililllill illllll . ,,IIIIIIIIiIII Illillll 799366433650005101801484190036 � 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 vanilladirect com/pav/ereceiot. 111 The majority of participating locations will accept cash payments lr . . ,� up to a maximum amount of$500.00. z. WMYWA" Walmart DOLLAR GENERAL lei �\ in �� Manage your account with SmartHub! • Make Pa Our mission C509)789-4277 � Payments www.inlandpower.com smart ■ • Track Electric Usage Peer is our members. • Go Paperless • •® Sign Up today at www.iniandpower.com and Light Company TOTAL Account#: 148419003 AMOUNT DUE Member Name: ESPIRIT ENTERPRISES LLC Statement Date: 09/21/2023 $86m26 Due Date: 10/12/2023 Due Date 10/12/2023 Charge detail found on the back of this page. Monthly • y Use Comparison Y• Average Daily Total Energy Use Total Energy Use Total Energy Use Last Month This Month This Month Last Year Jill AVERAGE` DAILY USE e o o - kWh kWh kWh 731 681 710 Avg temp Avg temp Avg temp rd f s AVERAGE DAILY COST 4 NMOW000 Prepare for the upcoming heating season.See our website at iniandpower.com for a list of energy-saving tips. KEEP THIS STATEMENT FOR YOUR RECORDS PLEASE DETACH AND RETURN BOTTOM PORTION WITH YOUR PAYMENT — Account # 148419003 Power PO Box B _ Spokane WA 99219-5001 Total Amount and Light Company ❑Check here to round up your bill each month to the Inland Power Community Foundation. To make a one time donation add the amount here$ Inland Power and Light Co. PO Box B 4 ESPIRIT ENTERPRISES LZC Spokane WA 99219-SO01 6LANCHHARDR GID838 B 004-9542 I�' III'1��'11'I�"I' "'�I" III'II'�'�I�'Ili�lll�l'�I�I'I1�.1�� Ef 510180148419003000008626000008812092120239 101and Member Services: (509) 789-4277 MOOR 10110 W Hallett Rd Payments: (855) 386-9903 PowerSpokane WA Visit our r. at 99224 www.inlandpowepower.com and tight company --• Dates Meter# Days Meter kWh From I - I Usage revious resent Multi lier 48727 08/13/2023 09/13/2023 31 .64350 -64350 1• 0 Account Information Previous Account Activity Account Number: 148419003 Previous Balance on 08 24 2023 $86.26 Billing Period: 08/13/2023 - 09/13/2023 for 31 Days Payment Received -$49.06 Billing Date: 09/21/2023 Late Fee $1.86 $1 1.86 Phone Number: (208)437-3148 Disconnect Notice Fee Service Address: PUMP STATION (18 CREEK) Balance Forward $49.06 Current Charges $37.20 Total Amount Due $86.26 Current Activity Service Availability Charge $37.20 Total Current Charges 37.20 rjl—® ■N O•■■NE :mart NONE ICJ— *Conservation E-bill Outages • Save Ener y! Autopsy SmartHub 9 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 rebates at paperless! inlatndpower.com. your bank account our fingertips inlandpower.com. or credit card! rom any device! 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.vanllladlrect com/pages/retailers IIII �IIIIIIIIIIilllll �. .. . `: E. IIIIIII IIIIIIII IIIIIIIIIII ,I I IIII III 799366433650005101801484190036 By accepting or using this barcode to make a payment,you ' "agree to the full terms and conditions,available at yanilladirect.com/pav/terms. After successful payment using Lill!:,barcode,you may retrieve your full detailed e-receipt at vanifladirect.com/pav/ereceipt. - 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? a49w- lGl Walmart DOLLAR GENERAL PREPAREDNESS Z 11811d MONTH Power i Inland i • Manage your account with SmartHub! (509) 789-4277 •` ,• • Make Payments Our mission www.inlandpower.com smarty • Track Electric Usage Power is our members. ♦' ♦ • Go Paperless • 0 •• Sign Up today at www.infandpower.com and Light Company TOTAL Account#: 148419003 CDue OUNT DUE Member Name: ESPIRIT ENTERPRISES LLC 6 Statement Date: 08/24/2023 $86s ,26 Due Date: 09/12/2023 Date /12/2023 Charge detail found on the back of this page. Monthly • Use Comparison — •ur Average _ Daily Use Total Energy Use Total Energy Use Total Energy Use Last Month This Month This Month Last Year AVERAGE DAILY USE 0 0 p kWh kWh kWh 671 731 741 Avg temp j Avg temp Avg temp jjj AVERAGE DAILY COST . * . o � z 1FL%III NUN] IPL will not disconnect during a heat alert. If a disconnected member requests reconnection, IPL must reconnect services during the alert. Call 509-789-4277. KEEP THIS STATEMENT FOR YOUR RECORDS PLEASE DETACH AND RETURN BOTTOM PORTION WITH YOUR PAYMENT .— — lffland Account # 148419003 PPO Box B Total Due • 0wer Spokane WA 99219-5001 and Light Company ❑Check here to round up your bill each month to the Inland Power Community Foundation. To make a one time donation add the amount here$ Inland Power and Light Co. PO Box B 4 ESPIRIT ENTERPRISES LLC Spokane WA 99219-5001 364 STONERIDGE RD BLA BLANCHARD ID 83804-9542 510180148419003000008626000008812082420231 inland Member Services: (509) 789-4277 10110 W Hallett Rd Payments: (855) 386-9903 PowerSpokane WA Visit our website at 99224 www.inlandpower.com and _11;gPl Corgpany Meter# Reading Dates Readings Meter kWh From Days 1J. 48727 07/13/2023 08/13/2023 31 .revious 64350 Present64350 1 Multiplier 0 Account Information Previous Account Activity Account Number: 148419003 Previous Balance on 07 20 2023 86.26 Billing Period: 07/13/2023 - 08/13/2023 for 31 Days Payment Received -$49.06 Billing Date: 08/24/2023 Late Fee $1.86 Phone Number: (208)437-3148 Disconnect Notice Fee Service Address: PUMP STATION (18 CREEK) $10.0Balance Forward $49.06 Current Charges $37.20 Total Amount Due $86.26 Current Activity Service Avai ability Charge $37.201 Total Current Char es $37.20 t..► ® ■r■■MENU :me�rr Conservation E-bill Save Energ ! Save time, Outages Learn abou Track the status Never be late with All your incentives and and trees-Go of current free automatic information at rebates at ! outages at withdrawal from yy inlandpower.com. paperless inlandpower.com. your bank account trom anyy devpice! or credit card! Now offering cash bill-pay service at participating retail stores. The barcode below can be scanned at the register,allowing you Your bill has a new look! 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.To find a location near you,visit which we hope is a benefit to our members. paV.Vanllladirect com/pages/retailers JG'ttit Y�'2(.�UIP.JJ f2Blt! �ryri F LJ 7�read�ecer,�i2� i '' 799366433650005101801484190036mhtetl • By accepting or using this barcode to make a payment,you s1489s .b agree to the full terms and conditions,available at �• vanilladirect com/pav/terms. After successful payment using this barcoa-,you may retrieve your full detailed e-recelpt at vanilladirect com/pav/ereceipt. The majority of participating locations will accept cash payments up to a maximum amount of$500.00. WRAit e" Walmart DOLLAR GENERAL inland Vim inland Power Inland Power& Light \GO PAPERLESS(f SIGN UP for ebill at inlandpower.com �--- ��„J PO Box B ACCOUNT#148419003 BILLING DATE 07/20/2023 Your TuudisronaEnerW Cooperative 7,,t Spokane,WA 99219-5001 BILLING SUMMARY Balance From Last Billing $ 37.20 (509)789-4277 No Payments Received $ 0.00 www.iniandpower.com Balance Forward $ 37.20 Total Current Charges $ 49.06 AMOUNT INLAND POWER MESSAGE ESPIRIT ENTERPRISES LLC 364 STONERIDGE RD IPL will not disconnect during a heat alert. If a disconnected BLANCHARD ID 83804-9542 member requests reconnection IPL must reconnect services during the alert. Call 509-789-4277. ACCOUNT#148419003 SERVICE DATES:06/13/2023-07/13/2023 METER#48727 ADDRESS:PUMP STATION(18 CREEK) RATE:GENERAL THREE PHASE TOTAL BILL $ 86.26 ( 64350 64350 ) X 1 = 0 kWh DETAILS OF CURRENT CHARGES: CURRENT READING PREVIOUS READING METER MULTIPLIER kWh Usage Service Availability Charge $ 37.20 Net to Gross Charge $ 1.86 Disconnect Notice Fee $ 10.00 TOTAL CURRENT CHARGES $ 49.06 DUESERVICE TO THIS ACCOUNT MAY BE DISCONNECTED WITHOUT FURTH RTAL NOT CEOUNT IF PAYMENT S/NOTO23 RECEIVED IN OUR OFFICE ON OR BEFORE 08/0612023. 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_ YruirT Ihx E.,y-C.__j,m ?kt ACCOUNT#148419003 BILLING DATE 07/20/2023 DUE BY 08/06/2023 ESPIRIT ENTERPRISES LLC AMOUNT DU;E 364 STONERIDGE RD 86.26 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#001484190037 ❑ Make a monthly donation in the amount of $ ' ❑ Round my bill up to the nearest dollar ��"w"z MIN on a monthly basis. "-�4s' 5101801484190030000086260000088120?2020230 Otl ATICN Inhwer GO PAPERLESS(f SIGN UP for ebill at iniandpower.com land Inland Power& Light PO Box B ACCOUNT#148419003 BILLING DATE 06/22/2023 YourToilel,st,,,,eEnergy CuoperadaeK Spokane, WA 99219-5001 BILLING SUMMARY Balance From Last Billing $ 37.20 (509)789-4277 Payment $ 37.20 CR www.iniandpower.com Balance Forward $ 0.00 Total Current Charges $ 37.20 AMOUNT DUE BY 07/12/2023 $ 37.20 INLAND POWER MESSAGE ESPIRIT ENTERPRISES LLC 364 STONERIDGE RD We wish ou a safe healthy and happy summer. BLANCHARD ID 83804-9542 ACCOUNT#148419003 SERVICE DATES:05/13/2023-06/13/2023 METER#48727 ADDRESS:PUMP STATION(18 CREEK) RATE:GENERAL THREE PHASE TOTAL BILL $ 37.20 64350 64350 X 1 = 0 kWh DETAILS OF CURRENT CHARGES: CURRENT READING PREVIOUS READING METER MULTIPLIER kWh Usage Service Availability Charge $ 37.20 TOTAL CURRENT CHARGES $ 37.20 TOTAL AMOUNT DUE 07/12/2023 $ 37.20 KEEP SEND To pay your bill visit www.inlandpower.com .MM Inland Power or call(855)386-9903. Yr'T.i'i. n'Gx,peradve Y(fi= ACCOUNT#148419003 BILLING DATE 06/22/2023 DUE BY 07/12/2023 ESPIRIT ENTERPRISES LLC AMOUNT DUE 364 STONERIDGE RD $ 37.20 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#001484190037 Make a monthly donation in the amount of $ 06A Round my bill up to the nearest dollar . ' '+%; on a monthly basis. '°°� Wood ";®'Power 510180148419003000003720000003906062220237G- FOUNDATION �nInland Power& Light ��!//GO PAPERLESS(f SIGN UP for ebill at inlandpower.com d Power PO Box B ACCOUNT#148419003 BILLING DATE 05/18/2023 YUUr T011chsrone8nerp*CooNratiee*,t Spokane, WA 99219-5001 BILLING SUMMARY Balance From Last Billing $ 37.20 (509)789-4277 Payment $ 37.20 CR www.inlandpower.com Balance Forward $ 0.00 Total Current Charges $ 37.20 AMOUNT DUE BY 06/12/2023 $ 37.20 INLAND POWER MESSAGE ESPIRIT ENTERPRISES LLC 364 STONERIDGE RD Please be safe when working around power lines and call BLANCHARD ID 83804-9542 811 before you dig. ACCOUNT#148419003 SERVICE DATES:04/13/2023-05/13/2023 METER#48727 ADDRESS:PUMP STATION(18 CREEK) RATE:GENERAL THREE PHASE TOTAL BILL $ 37.20 64350 64350 ) X 1 = 0 kWh DETAILS OF CURRENT CHARGES: CURRENT READING PREVIOUS READING METER MULTIPLIER kWh Usage Service Availability Charge $ 37.20 TOTAL CURRENT CHARGES $ 37.20 TOTAL Now is the best time to enroll in budget billing.Call today to smooth out the seasonal highsnand owsOUNTDUE of your electro2bill. $ 37.20 KEEP SEND To pay your bill visit www.inlandpower.com Inland der or call (855)386-9903. Y1wr Tnkhst.me Fneny`Gx.pem[i.e�` ACCOUNT#148419003 BILLING DATE 05/18/2023 DUE BY 06/12/2023 ESPIRIT ENTERPRISES LLC AMOUNT DUE 364 STONERIDGE RD $ 37.20 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#001484190037 Make a monthly donation in the amount of $ 044 Round my bill up to the nearest dollar Mt'Ai'4r�� In on a monthly basis. 510180148419003000003720000003906051820238 OY ATIOM GO PAPERLESS SIGN UP for ebill at inlandpower.com Inland Inland PowerPO Box Bower$ LightACCOUNT#148419003 BILLING DATE 04 2 / 0/2023 Your Touchstone Energy'Cooperative Spokane, WA99219-5001 BILLING SUMMARY Balance From Last Billing $ 34.40 (509)789-4277 Payment $ 34.40 CR www.inlandpower.com Balance Forward $ 0.00 Total Current Charges $ 37.20 AMOUNT DUE BY 05112/2023 $ 37.20 ESPINLAND POWER MESSAGE 364 STONERTDGE RD TT ENTERPRISES TLC Inland members elect Board of Trustees at 86th Annual 64 BLANCHARD ID 83804-9542 Meeting. Congratulations to Randy Suess and Brian Sla bau h. ACCOUNT#148419003 SERVICE DATES:03/13/2023-04/13/2023 METER#48727 ADDRESS:PUMP STATION(18 CREEK) RATE:GENERAL THREE PHASE TOTAL BILL $ 37.20 ( 64350 64350 X 1 = 0 kWh DETAILS OF CURRENT CHARGES: CURRENT READING PREVIOUS READING METER MULTIPLIER kWh Usage Service Availability Charge $ 37.20 TOTAL CURRENT CHARGES $ 37.20 TOTAL AMOUNT DUE 05/12/2023 $ 37.20 KEEP SEND To pay your bill visit www.inlandpower.com Inland Power or call (855)386-9903. Your Txwivrnx Eiur,,ry Gxpera,i.e%(� ACCOUNT#148419003 BILLING DATE 04/20/2023 DUE BY 05/12/2023 ESPIRIT ENTERPRISES LLC AMOUNT DUE $ 37.20 364 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 $ p Western Union#001484190037 Make a monthly donation in the amount of $ A'4 Round my bill up to the nearest dollar '"S,'P� �p�811d on a monthly basis. -%21 eMlef 510180148419003000003720000003906042020235 � '.owo,.,o. i GO PAPERLESS SIGN UP for ebill at inlandpower.com Wmd PowerPO BoxInland Bower& Light ACCOUNT#148419003 BILLING DATE 03/23/2023 Your Touch,«»ieE„ergy°CooNrative�� Spokane, WA99219-5001 BILLING SUMMARY Balance From Last Billing $ 80.52 III (509)789-4277 Payments-Thank You $ 80.52 CR www.inlandpower.com Balance Forward $ 0.00 Total Current Charges $ 34.40 AMOUNT DUE BY 04/12/2023 $ 34.40 INLAND POWER MESSAGE ESPIRIT ENTERPRISES LLc 364 STONERIDGE RD March into safety. Know what's below and call 811 before BLANCHARD ID 83804-9542 youdi . ACCOUNT#148419003 SERVICE DATES:02/08/2023-03/13/2023 METER#48727 ADDRESS:PUMP STATION(18 CREEK) RATE:GENERAL THREE PHASE TOTAL BILL $ 34.40 ( 64350 64350 ) x 1 = 0 kWh DETAILS OF CURRENT CHARGES: CURRENT READING PREVIOUS READING METER MULTIPLIER kWh Usage Service Availability Charge $ 34.40 TOTAL CURRENT CHARGES $ 34.40 TOTAL AMOUNT DUE 04/12/2023 $ 34.40 KEEP SEND To pay your bill visit www.inlandpower.com Inland Power or call (855)386-9903. YwrTnxh+txrr Fneyry'Gwperazi.e�.� ACCOUNT#148419003 BILLING DATE 03/23/2023 DUE BY 04/12/2023 ESPIRIT ENTERPRISES LLC AMOUNT DUE $ 34.40 364 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#001484190037 Make a monthly donation in the amount of $ , AAA Round my bill up to the nearest dollar *'sold� �n1811d on a monthly basis. plwf_ 510180148419003000003440000003612032320235 GO PAPERLESS* SIGN UP for ebill at inlandpower.com Wand NumrMIJ PO Bo Bower& Light ACCOUNT#148419003 BILLING DATE 02/16/2023 YourTouchsro,reEneray Couperaciee��► Spokane, WA99219-5001 BILLING SUMMARY Balance From Last Billing $ 80.52 (509)789-4277 Payment $ 46.12 CR www.inlandpower.com Balance Forward $ 34.40 Total Current Charges $ 46.12 AMOUNIT INLAND POWER MESSAGE ESPIRIT ENTERPRISES LLC Save the date for the Annual Meeting Thursday, March 16, 364 STONECHARD IDGE RD 2023 at Northern Quest. Look for our Annual Meeting BLANCHARD ID 83804-9542 Y 9 votin_q packet to arrive at your home in February. ACCOUNT#148419003 SERVICE DATES:01/13/2023-02/08/2023 METER#48727 ADDRESS:PUMP STATION(18 CREEK) RATE:GENERAL THREE PHASE TOTAL BILL $ 80.52 ( 64350 64350 ) X 1 = 0 kWh DETAILS OF CURRENT CHARGES: CURRENT READING PREVIOUS READING METER MULTIPLIER kWh Usage Service Availability Charge $ 34.40 Net to Gross Charge $ 1.72 Disconnect Notice Fee $ 10.00 TOTAL CURRENT CHARGES $ 46.12 TOTAL AMOUNT DUE 02/26/2023 $ 80.52 SERVICE TO THIS ACCOUNT MAY BE DISCONNECTED WITHOUT FURTHER NOTICE IF PAYMENT IS NOT RECEIVED IN OUR OFFICE ON OR BEFORE 02/2612023. IF PAYMENT HAS BEEN MADE,PLEASE CONTACT INLAND POWER IMMEDIATELY. it KEEP If SEND To pay your bill visit www.inlandpower.com Inland Power or call (855)386-9903. 7"our T.iclai.,nEneu)(:.u,.rarie i=z� ACCOUNT#148419003 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 $ v Make a monthly donation in the amount of $ Western Union#001484190037 644 Round my bill up to the nearest dollar ,! > fiend on a monthly basis. `®`\j"w rower 510180148419003000008052000008224021620230 Xe.. .......... GO PAPERLESS( � ) SIGN UP for ebill at inlandpower.com 110nd Power PC BInlanox Bower& Light ACCOUNT#148419003 BILLING DATE 01/19/2023 Your TouchsameEnergy'Cowperaave*t Spokane,WA 99219-5001 BILLING SUMMARY Balance From Last Billing $ 34.40 (509)789-4277 No Payments Received $ 0.00 www.inlandpower.com Balance Forward $ 34.40 Total Current Charges $ 46.12 INLAND POWER MESSAGE ESPIRIT ENTERPRISES zzc From time-to-time, events beyond our control cause outages. 364 STONERIDGE RD Y BLANCHARD ID 83804-9542 If an outage occurs, please visit our outage map or login to our SmartHub account for real-time updates. ACCOUNT#148419003 SERVICE DATES: 12/13/2022-01/13/2023 METER#48727 ADDRESS:PUMP STATION(18 CREEK) RATE:GENERAL THREE PHASE TOTAL BILL $ 80.52 ( 64350 64350 ) X 1 = 0 kWh DETAILS OF CURRENT CHARGES: CURRENT READING PREVIOUS READING METER MULTIPLIER kWh Usage Service Availability Charge $ 34.40 Net to Gross Charge $ 1.72 Disconnect Notice Fee $ 10.00 TOTAL CURRENT CHARGES $ 46.12 TOTAL AMOUNT DUE 01/29/2023 SERVICE TO THIS ACCOUNT MAY BE DISCONNECTED WITHOUT FURTHER NOTICE IF PAYMENT IS NOT RECEIVED IN OUR OFFICE ON OR BEFORE 01/29/2023. IF PAYMENT HAS BEEN MADE,PLEASE CONTACT INLAND POWER IMMEDIATELY. At KEEP If SEND To pay your bill visit www.inlandpower.com Inland Power or call(855)386-9903. Y,v Tad,,,,rn FiC.pF r.<j�t ACCOUNT#148419003 BILLING DATE 01/19/2023 DUE BY 01/29/2023 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#001484190037 Make a monthly donation in the amount of $ 1' Round my bill up to the nearest dollar °�''"e®'*'''� hand on a monthly basis. ®�"�'/' ewer 510180148419003000008052000008224011920232