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Home My WebLink About20240806SWS to Staff Set 7 - scan 9005 23.pdf Inland (509)789-4277 �� 1 Manage your account with SmartHub! • Make Payments Our mission www.inlandpower.com smort -■ • Track Electric Usage Power is our members. i • Go ess a ■ ♦� Sign Upp today at www.inlandpower.com TOTAL Account#: 148419005 AMOUNT DUE Member N D : SRIPI 023 ENTERPRISES LLC Statement$210m72 Due Date: 01/12/2024 Due Date 01/12/2024 Charge detail found on the back of this page. Monthly • y Use Comparison Y• Average Daily Use Total Energy Use Total Energy Use Total Energy Use Last Month This Month This Month Last Year AVERAGE DAILY USE 2,295 2,631 1,985 --- — - kWh kWh kWh 110 44- 33' 271 Avg temp Avg temp Avg temp _ • AVERAGE DAILY COST IMPORTANT • INFORMATION - Happy Holidays from all of us at Inland Power&Light! KEEP THIS STATEMENT FOR YOUR RECORDS PLEASE DETACH AND RETURN BOTTOM PORTION WITH YOUR PAYMENT luirind Account # 148419005 PO Box B Total •unt - • •24 • Power Spokane WA 99219-5001 - ght Company ❑Check here to round up your bill each month to the Inland Power Community Foundation. To make a one time donation add the amount here$ Inland Power and Light Co. PO BOX B 4 Spokane WA 99219-5001 ESPIRIT ENTERPRISES LLC 364 STONERIDGE RD BLANCHARD ID 83804-9542 , 51018014841900500002107200002212L122120231 Inland 10110 W Hallett Rd Member Services: (509) 789-4277 Payments: (855) 386-9903 r4power Spokane WA Visit our website at 99224 www.inlandpower.com meter# Reading Dates Days Readings meter kWh I From To Previous Present Multiplier Usage 49947 11/13/2023 12/13/2023 30 23743 26374 1 2,631 Account Information Previous Account Activity Account Number: 148419005 Previous Balance on 11 22 2023 $187.20 Billing Period: 11/13/2023 -12/13/2023 for 30 Days Payment Received -$187.20 Billing Date: 12/21/2023 Balance Forward $0.00 Phone Number: (208)437-3148 Current Charges $210.72 Service Address: FOREST WAY RD =WTR SYSTEM Total Amount Due $210.72 Monthly Energy Use Current Activity kWh Monthly Use Monthly High Temp• Monthly Low Temp • Temp Energy Charge 2,631 kWh @ 0.0700 $184.17 Service Availability Charge $26.55 3500 00 90 Total Current Charges $210.72 75 3000 2500 60 2000 45 1500 1000 30 500 15 0 Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2022 2023 ■U N N ftnOia� 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! inlangdpower.com. your bank account rom any device! inlandpower.com. or credit card! Now offering cash bill-pay service at participating retail stores. t 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.van!Iladirect.com/pages/retailers V pe�rt A, 4�'J/ II I I 1111111111111111111111 I II II I I I II II11111111 At Inland Power we understand that financial II II I III burdens can come up from time to time. Our goal is to help valued members through our bill assistance program when those 799366433650005101801484190051 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 Cu intend Power vanilladirect com/pay/terms. After successful payment using rren: this barcode,you may retrieve your full detailed e-receipt at •Qualified member am allowed to va n i I I a d i rect.com/oav/e rec e i IJt. submit one applcation request per •The majority of participating locations will accept cash payments Assistance allowance varies based on program yearrequhomems. up to a maximum amount of$500.00. All documentation requimmems listed In the application package must 'y Wafy&eOW& Wc'111'11+arf DOLLAR GENERAL' bp uded loutkmI. ubmima,.a., appliwtlon h submittett CALL(509)747-7157 •Complete,sign and data application *, ! �0 Manage your account with SmartHub! a.-sinland 509) 789-4277 0 � • Make Payments Our mission www.inlandpower.com sma10-'i Track PaElectri Usage Power is our members. • Sign Up today at www.inlandpower.com tg TOTAL Account#: 148419005 AMOUNT DUE Me giber N Date: lE1/SPIRIT 22/2023 ENTERPRISES LLC $187m2O Due Date: 12/12/2023 Due Date 12/12/2023 Charge detail found on the back of this page, Monthly Energy Use Comparison Your Average Daily Use Total Energy Use Total Energy Use Total Energy Use Last Month This Month This Month Last Year 1,722 2,295 1,427 kWh kWh kWh loom 570 440 42° Avg temp Avg temp Avg temp -� • , AVERAGE DAILY COST IMPORTANT • ' • Inland Power has extended the 2024 Board of Trustee application deadline to Thursday, Nov.30,2023. Districts One, Two and Three applications require prospective candidates to submit a candidate certificate of eligibility, a completed application and a photo. Please contact us at inlandpower@inlandpower.com to request an application packet. We're here for you! Please contact our member experience team at(509)747-7151 to learn more about Inland Power's Bill Assistance program. KEEP THIS STATEMENT FOR YOUR RECORDS PLEASE DETACH AND RETURN BOTTOM PORTION WITH YOUR PAYMENT o iAccount # 148419005 Inland W PO Box B • • Power Spokane WA 99219-5001 ❑Check here to round up your bill each month to the Inland Power Community Foundation. To make a one time donation add the amount here$ Inland Power and Light Co. PO Box B 4 Spokane WA 99219-5001 ESPIRIT ENTERPRISES LLC 364 STONERIDGE RD BLANCHARD ID 63804-9542 510180148419005000018720000019656112220236 A�•Inlnnd Member Services: ) 38 9 9-310110 W Hallett Rd Payments: (855) 386-9903 r Spokane WA Visit our website at 99224 www.iniandpower.com Meter# Reading Dates Readings Meter kWh I From To Previous Present Multiplier Usage 49947 10/13/2023 11/13/2023 31 21448 23743 1 2,295 Account Information Previous Account Activity Account Number: 148419005 Previous Balance on 10 19 2023 406.06 Billing Period: 10/13/2023 -11/13/2023 for 31 Days Payment Received -$406.06 Billing Date: 11/22/2023 Balance Forward $0.00 Phone Number: (208)437-3148 Current Charges $187.20 Service Address: FOREST WAY RD - WTR SYSTEM Total Amount Due $187.20 '! Monthly Energy Use Current Activity kWh Monthly Use Monthly High Temp• Monthly Low Temp • Temp Energy Charge 2,295 kWh @ 0.0700 $160.65 Service Availability Charge $26.55 3500 00 90 Total Current Charges $187.20 75 3000 2500 60 2000 45 1500 1000 30 500 15 0 Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov 2022 2023 Total $187.20 Amount Due Due Date12/12/2023 s� r smart ® NOUN ems. ■••■ r 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 YYour fingertips nlandpower.com. paperless! inlandpower.com. yocr bank a account 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 to use this service.To find a location near you,visit pay.vanilladirect.com/pages/retailers f. IIIIIIiIII Illlllllllllllllllllllllllllllllllllllllllill � � : 799366433650005101801484190051 x 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 barcode,you may retrieve your full detailed e-receipt at likelo,,,:wkcm air Irve,,and vanilladirect.com/lpav/ereceipt. The majority of participating locations will accept cash payments up to a maximum amount of$500.00. Galid Waffflwelfil Walmart DOLLAR GENERAL Inland Power Inland ♦ � ♦ Manage your account with SmartHub! (509)789-4277 ♦` "-♦ • Make Payments Our mission www.inlandpower.com Stnatt -■ • Track Electric Usage power is our members. ♦ a Sign Up today atwww.iniandpower.com TOTAL Account#: 148419005 AMOUNT DUE Member t Date: SPIRI 023TERPRISES LLC StatemeService to this account may be disconnected without further notice if payment is not 406 ■ O Due Date: 11/05/2023 received in our office on or before 11/05/2023. If payment has been made, please contact Inland Power immediately. Due Date 11/05/2023 Charge detail found on the back of this page. Monthly Energy Use Comparison 1 Your Average Daily Use Total Energy Use Total Energy Use Total Energy Use Last Month This Month This Month Last Year 3,008 1,722 1,612 kWh kWh kWh loom 680 570 620 Avg temp Avg temp Avg temp • AVERAGE DAILY COST IMPORTANT • ' • Inland Power board of trustee positions are open for the 2024 election.We are accepting applications for Districts 1,2 and 3. Contact Inland Power for additional details.The deadline to submit an application is Oct. 30, 2023. KEEP THIS STATEMENT FOR YOUR RECORDS PLEASE DETACH AND RETURN BOTTOM PORTION WITH YOUR PAYMENT Account # 148419005 Inland jdzfto� PO Box B Total . • . • . • . Power Spokane WA 99219-5001 r ❑Check here to round up your bill each month to the Inland Power Community Foundation. To make a one time donation add the amount here$ Inland Power and Light Co. PO Box B 4 Spokane WA 99219-5001 ESPIRIT ENTERPRISES LLC 364 ID6E RD BLALANCHARDCHARD ID 83804-9542 l t.�, `Y''fr�l' 510180148419005000040606000041341101920235 '�� Member Services: (509) 789-4277 qwp,, � 10110 W Hallett Rd Payments: (855) 386-9903 erSpokane WA Visit our r. at 99224 www.inlandpowepower.com and Light Company Reading [)iailti�is IN Readings Meter kWh rorn Multiplier Usage Previous Present 49947 09/13/2023 10/13/2023 30 19726 21448 1 1,722 Account Information Previous Account Activity Account Number: 148419005 Previous Balance on 09 21 2023 547.01 Billing Period: 09/13/2023 -10/13/2023 for 30 Days Payment Received -$309.90 Billing Date: 10/19/2023 Late Fee $11.86 Phone Number: (208)437-3148 Disconnect Notice Fee $10.00 Service Address: FOREST WAY RD - WTR SYSTEM Past Due Balance $258.97 Energy _ Current Charges $147.09 Total Amount Due $406.06 kWh Monthly Use IBM Monthly High Temp• Monthly Low Temp • Temp Current Activity 4000 90 Energy Charge 1,722 kWh @ 0.0700 $120.54 3500 -- 75 Service Availability Charge $26.55 3000 00 - _ so Total Current Charges $147.09 2000 — — 45 1500 — — — — 30 1000 500 - -- - 15 0 ' Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct 2022 2023 ■��■ •pi0ft • ..` ❑ r® (7� MEMO MEMO 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! an rebates your bank account from any device! inlandpower.com. or credit card! Now offering cash bill-pay service at participating retail stores. eople■ 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 Power pay.ydnl lladirecit.COm/pages/retailersPON ■ � Purposle. ower 799366433650005101801484190051 We are proud By accepting or using this barcode to make a payment,you .4 serve as your 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 vanil ladirect.com/pay/ereceipt. .. Ir The majority of participating locations will accept cash payments up to a maximum amount of$500.00. Walmart DOLLAR GENERAL __ Inland •� �1 Manage your account with SmartHub! (509)789-4277 i• • Make Payments Our mission www.inlandpower.com SMOtt®-■ • Track Electric Usage P...e r is our members. •` i 1`• • Go p today ess ♦ • • Sign Up today at www.inlandpower.com n TOTAL Account#: 148419005 AMOUNT DUE Member t Name:t 0SPIRIT 23 ENTERPRISES LLC StatemeService to this account may be disconnected without further notice if payment is not Due Date: 10/08/2023 received in our office on or before $547mOl 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 AVERAGE DAILY USE 3,701 3,008 2,886 _---- kWh kWh kWh 41i 730 68' 71° Avg temp Avg temp Avg temp AVERAGE DAILY COST IMPORTANT MEMBER INFORMATION 7 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 inland Account # 148419005 -1 P8/20PO Box B - AmountDue • 23 $547.01A 0wor Spokane WA 99219 5001 and Light Corr ,- ,_ ❑Check here to round up your bill each month to the Inland Power Community Foundation. To make a one time donation add the amount here$ Inland Power and Light Co. PO Box B 4 Spokane WA 99219-5001 ESPIRIT ENTERPRISES LLC 364 BLA CARD IDGE RD BLANCIiHARD ID 83804-9542 , 510180148419005000054701000055887092120233 iffland Member Services: (509) 789-4277 is 10110 W Hallett Rd Payments: (855) 386-9903 POMmor Spokane WA Visit our website at 99224 www.iniandpower.com and Light Company Meter# Reading Dates Days Readings Meter kWh __"l I From To Previous Present Multiplier Usage 49947 08/13/2023 09/13/2023 31 16718 19726 1 3,008 Account Information Previous Account Activity Account Number: 148419005 Previous Balance on 08 24 2023 $532.61 Billing Period: 08/13/2023 - 09/13/2023 for 31 Days Payment Received -$246.99 Billing Date: 09/21/2023 Late Fee $14.28 Phone Number: (208)437-3148 Disconnect Notice Fee $10.00 Service Address: FOREST WAY RD -WTR SYSTEM Past Due Balance $309.90 EnergyMonthly Use-1 Current Charges $237.11 Total Amount Due $547.01 kWh Monthly Use Monthly High Temp• Monthly Low Temp • Temp Current Activity 4000 90 Energy Charge 3,008 kWh @ 0.0700 $210.56 3500 75 Service Availability Charge $26.55 3000 — 60 Total Current Charges 237.11 2500 — — 9 2000 — — — 45 1500 — — — 30 1000 — — — — — — — 500 — — — — — — 15 0 Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep 2022 2023 • e r g ■■■■ smart0=11 soon ' 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 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 pay.vanilladirect.com/pages/retailers IIII IIII III III III I I � _ (IIIIIII IIIIIIIIIIIIIIIIIIIII I III III 799366433650005101801484190051 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/nav/ereceint. S E P T E M B E R IS Disasters don't wait. The majority of participating locations will accept cash payments NATIONAL Are you prepared? up to a maximum amount of$500.00. Waeg .e" Wdlmart DOLLAR GENERAL MONTHEDNESS polwane Inland i 1 Manage your account with SmartHub! (509) 789-4277 �` .� • Make Payments Our mISSIOn wv�w.inlandpower.com SMQtt -■ • Track Electric Usage Power is our members. 0', • Go Paperless ♦ ■ 4 Sign Up today at www.iniandpower.com and Light Company TOTAL Account#: 148419005 AMOUNT DUE Member Statement Date: 08/2R4/2023 ENTERPRISES LLC Service to this account may be disconnected without further notice if payment is not Due Date: 09/10/2023 received in our office on or before 532m6 09/1012023. If payment has been made, please contact Inland Power immediately. Due Date 09/10/2023 Charge detail found on the back of this page. Monthly Energy Use Comparison Your Average Daily Use Total Energy Use Total Energy Use Total Energy Use Last Month This Month This Month Last Year AVERAGE DAILY USE r` 2,845 3,701 @kh kWh kWh 671 73°Avg temp Avg temp 41AVERAGE DAILY COST IMPORTANT • • L L will not disconnect during a heat alert. If a disconnected member requests reconnection, IPL must reconnect services during the alert. ll 509-789-4277. KEEP THIS STATEMENT FOR YOUR RECORDS PLEASE DETACH AND RETURN BOTTOM PORTION WITH YOUR PAYMENT Inland Account # 148419005 wpn PO Box B Due . • . . owerSpokane WA 99219-5001 ompan+r ❑Check here to round up your bill each month to the Inland Power Community Foundation. To make a one time donation add the amount here$ Inland Power and Light Co. PO Box B 4 Spokane WA 99219-5001 ESPIRIT ENTERPRISES LLC 364 STOMERTDGE RD BLANCHARD ID 83804-9542 , 510180148419005000053261000054689082420237 w99224 4ft'ffland 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 DatesMeter I From I ToDays Readings kWh Previous Present Multiplier Usage 49947 07/13/2023 08/13/2023 31 13017 16718 1 3,701 Account Information Previous Account Activity Account Number: 148419005 Previous Balance on 07 20 2023 $416.38 Billing Period: 07/13/2023 - 08/13/2023 for 31 Days Payment Received -$190.68 Billing Date: 08/24/2023 Late Fee $11.29 Phone Number: (208)437-3148 Disconnect Notice Fee $10.00 Service Address: FOREST WAY RD - WTR SYSTEM Past Due Balance $246.99 EnergyMonthly Current Charges $285.62 Total Amount Due $532.61 kWh Monthly Use Monthly High Temp• Monthly Low Temp• Temp Current Activity 4000 90 Energy Charge 3,701 kWh @ 0.0700 259.07 3500 75 Service Availability Charge $26.55 3000 l C t 60 Total Charges zsoo g $285.62 2000 45 1500 30 1000 Soo 15 0 Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug 2022 2023 ��■ fillOtt .� mown • 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 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 b1�� has a new 100IC2 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.To find a location near you,visit which—hope is a benefit to our members. pay.ya n i l lad l Y2Ct.COm/pages/reta I ler5 II I I IIII III III III I I IIII I III I II II I ❑ __ • � IIIIIIIIIIIIIIIIIIIIII . . .. . _ 799366433650005101801484190051 l" =— �� r $148.85 By accepting or using this barcode to make a payment,you - agree to the full terms and conditions,available at -`� vanil lad irect_com/pav/terms. After successful payment using this barcode,you may retrieve your full detailed e-receipt at vanilladirect.com/pav/ereceir)t. The majority of participating locations will accept cash payments up to a maximum amount of$500.00. AMR,eland Wdll7ldrk DOLLAR GENERAL _�' �"_�` � r GO PAPERLESS(f SIGN UP for ebill at iniandpower.com 1 n I a n d P owe r POBo Bower& Light ACCOUNT#148419005 BILLING DATE 07/20/2023 Your TouclwoneEnergy Cooperadve?(' - Spokane,WA 99219-5001 BILLING SUMMARY Balance From Last Billing $ 172.08 (509)789-4277 No Payments Received $ 0.00 www.inlandpower.com Balance Forward $ 172.08 Total Current Charges $ 244.30 INLAND POWER MESSAGE ESPIRIT ENTERPRISES LLC IPL will not disconnect during a heat alert. If a disconnected 364 BLANCHARD ID 83804-9542 IDLE member requests reconnection IPL must reconnect services CHARD during the alert. Call 509-789-4277. ACCOUNT#148419005 SERVICE DATES:06/13/2023-07/13/2023 METER#52572 ADDRESS:FOREST WAY RD-WTR SYSTEM RATE:GENERAL SINGLE PHASE TOTAL BILL $ 416.38 ( 32830 30145 ) x 1 = 2,685 kWh DETAILS OF CURRENT CHARGES: CURRENT READING PREVIOUS READING METER MULTIPLIER kWh Usage Energy Charge 2,845 kWh x$0.07= $ 199.15 Service Availability Charge $ 26.55 ( 13017 12857 ) x 1 = 160 kWh Net to Gross Charge $ 8.60 CURRENT READING PREVIOUS READING METER MULTIPLIER kWh Usage Disconnect Notice Fee $ 10.00 75 TOTAL CURRENT CHARGES $ 244.30 7712 3269 3263 60 TOTAL AMOUNT DUE 08/06/2023 $ 416.38 2794 2845 2 45 11985 2079 12 1427 1664 30 15 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 2,845 95 $ 7.52 67° PREVIOUS 31 2,079 67 $ 5.55 65, LAST YEAR 30 1,959 65 $ 5.39 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. Your meter has been changed. At KEEP SEND To pay your bill visit www.inlandpower.com or call (855)386-9903. Inland Power Y rTrn ch eFir C /.� ACCOUNT#148419005 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#001484190053 i 644 ❑ Round my bill up to the nearest dollar ae04.0 + '; land on a monthly basis. ^ P CI 510180148419005000041638000042767072020230 "$00 •naM Inland GO PAPERLESS SIGN UP for ebill at iniandpower.com 0-0 In l a n d P owe r PO Box Bower& Light ACCOUNT#148419005 BILLING DATE 06/22/2023 Your Tuuchscune Energy CAioperative�� Spokane, WA99219-5001 BILLING SUMMARY Balance From Last Billing $ 143.03 (509)789-4277 Payment $ 143.03 CR www.inlandpower.com Balance Forward $ 0.00 Total Current Charges $ 172.08 AMOUNT DUE BY 07/12/2023 $ 172.08 INLAND POWER MESSAGE ESPIRIT ENTERPRISES LLC We wish you a safe, healthy and happy summer. 364 STONERIDGE RD BLANCHARD ID 83804-9542 ACCOUNT#148419005 SERVICE DATES:05/13/2023-06/13/2023 METER#52572 ADDRESS:FOREST WAY RD-WTR SYSTEM RATE:GENERAL SINGLE PHASE TOTAL BILL $ 172.08 ( 30145 28066 ) x 1 = 2,079 kWh DETAILS OF CURRENT CHARGES: CURRENT READING PREVIOUS READING METER MULTIPLIER kWh Usage Energy Charge 2,079 kWh x$0.07= $ 145.53 Service Availability Charge $ 26.55 <3782 75TOTAL CURRENT CHARGES $ 172.68 3269 3263 602366 2 45 2794 TOTAL AMOUNT DUE 07/12/2023 $ 172.08 1985 2079 1612 1427 1664 30 1072 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 2,079 67 $ 5.55 68, PREVIOUS 30 1,664 55 $ 4.77 53' LAST YEAR 31 1,072 35 $ 3.21 56' KEEP SEND To pay your bill visit www.inlandpower.com Inland Power or call (855)386-9903. � YcurT uclunme Fner,1-C.x�rac e;�T ACCOUNT#148419005 BILLING DATE 06/22/2023 DUE BY 07/12/2023 ESPIRIT ENTERPRISES LLC AMOUNT DUE is 172.08 364 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#001484190053 Make a monthly donation in the amount of $ A AA Round my bill up to the nearest dollar 04-n0� 1pland on a monthly basis. `�j,"�/ rower_,,,, ,'. Gt)PAPERLESS� SIGN UP for ebill at inlandpower.com Inland Power Inland PO Box Bower& Light ACCOUNT#148419005 BILLING DATE 05/18/2023 Yc,urTouchswneEnergy couperarive'I(. Spokane,WA 99219-5001 BILLING SUMMARY Balance From Last Billing $ 198.47 (509)789-4277 Payment $ 198.47 CR www.inlandpower.com Balance Forward $ 0.00 Total Current Charges $ 143.03 AMOUNT DUE BY 06/12/2023 $ 143.03 INLAND POWER MESSAGE ESPIRIT ENTERPRISES LLC Please be safe when working around power lines and call 364 STONERIDGE RD 811 before you dig. BLANCHARD ID 83804-9542 ACCOUNT#148419005 SERVICE DATES:04/13/2023-05/13/2023 METER#52572 ADDRESS:FOREST WAY RD-WTR SYSTEM RATE:GENERAL SINGLE PHASE TOTAL BILL $ 143.03 ( 28066 26402 ) x 1 = 1,664 kWh DETAILS OF CURRENT CHARGES: CURRENT READING PREVIOUS READING METER MULTIPLIER kWh Usage Energy Charge 1,664 kWh x$0.07= $ 116.48 Service Availability Charge $ 26.55 3782 75 TOTAL CURRENT CHARGES $ 143.63 3269 3263 60 2 2686 2794 2 45 i1959 TOTA AMOUNT DUE 06/12/2023 $ 143.03 ..., 985 _. 1612 1427 - 1664 30 1072 N . 15 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 1,664 55 $ 4.77 54° PREVIOUS 31 2,456 79 $ 6.40 42' LAST YEAR 31 2,587 83 $ 6.63 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. At KEEP If SEND To pay your bill visit www.inlandpower.com Inland Power or call(855)386-9903. ACCOUNT#148419005 BILLING DATE 05/18/2023 DUE BY 06/12/2023 ESPIRIT ENTERPRISES LLC AMOUNT DUE Is 143.03 364 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#001484190053 664 ❑ Round my bill up to the nearest dollar e4099' Inland on a monthly basis. `�j,^�/ pO1MCf 510180148419005000014303000015018051820231 Inland GO PAPERLESS k�/ � SIGN UP for ebill at iniandpower.com In la n d P ower PO Box Bower 8� Light ACCOUNT#1484411990005 BILLING DATE 04/20/2023 Y�uTT�«<hs«,,eE„er�ry c�uFeratl,et� Spokane,WA 99219-5001 BILLING SUMMARY Balance From Last Billing $ 252.96 (509)789-4277 Payment $ 252.96 CR www.inlandpower.com Balance Forward $ 0.00 Total Current Charges $ 198.47 AMOUNT DUE BY 05/12/2023 $ 198.47 INLAND POWER MESSAGE ESPIRIT ENTERPRISES LLC Inland members elect Board of Trustees at 86th Annual BLA STONERIDGE RD Meeting. Congratulations to Rand Suess and Brian BLANCHARD ID 83804-9542 9• 9 Y Sla bau h. ACCOUNT#148419005 SERVICE DATES:03/13/2023-04/13/2023 METER#52572 ADDRESS:FOREST WAY RD-WTR SYSTEM RATE:GENERAL SINGLE PHASE TOTAL BILL $ 198.47 ( 26402 23946 ) x 1 = 2,456 kWh DETAILS OF CURRENT CHARGES: CURRENT READING PREVIOUS READING METER MULTIPLIER kWh Usage Energy Charge 2,456 kWh x$0.07= $ 171.92 Service Availability Charge $ 26.55 3762 60 TOTAL CURRENT CHARGES $ 198.47 3269 3263 2 5 7 2666 2794 6 45 TOTAL AMOUNT DUE 05/12/2023 $ 198.47 959 85 1612 1427 30 ,mz 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 2,456 79 $ 6.40 40' PREVIOUS 28 3,263 117 $ 9.03 32' LAST YEAR 30 2,415 81 $ 6.45 42' KEEP SEND To pay your bill visit www.inlandpower.com or call (855)386-9903. Inland Power ACCOUNT#148419005 BILLING DATE 04/20/2023 DUE BY 05/12/2023 ESPIRIT ENTERPRISES LLC AMOUNT DUE Is 198.47 364 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 $ tc Make a monthly donation in the amount of $ , Western Union#001484190053 $ AAA'' Round my bill up to the nearest dollar Inland on a monthly basis. power 510180148419005000019847000020839042020230 F.....,.a. GO PAPERLESS+ SIGN UP for ebill at iniandpower.com Inla n d Power Inland x Bower& Light ACCOUNT#148419005 BILLING DATE 03/23/2023 Your Touchstone Energy Gwperarive0_� Spokane,WA99219-5001 BILLING SUMMARY Balance From Last Billing $ 253.38 (509)789-4277 Payment $ 253.38 CR www.iniandpower.com Balance Forward $ 0.00 Total Current Charges $ 252.96 AMOUNT DUE BY 04/12/2023 $ 252.96 INLAND POWER MESSAGE ESPIRIT ENTERPRISES LLC March into safety. Know what's below and call 811 before 364 STONERIDGE RD BLANCHARD ID 83804-9542 youdi . ACCOUNT#148419005 SERVICE DATES:02/13/2023-03/13/2023 METER#52572 ADDRESS:FOREST WAY RD-WTR SYSTEM RATE:GENERAL SINGLE PHASE TOTAL BILL $ 252.96 ( 23946 20683 ) x 1 = 3,263 kWh DETAILS OF CURRENT CHARGES: CURRENT READING PREVIOUS READING METER MULTIPLIER kWh Usage Energy Charge 3,263 kWh x$0.07= $ 228.41 Service Availability Charge $ 24.55 3762 75 TOTAL CURRENT CHARGES $ 252.96 3269 3263 60 2 lass 2794 TOTAL AMOUNT DUE 0 4/1 212 0 2 3 $ 252.96 559 5 7 45 1959 985 1612 14z7 30 1.72111P 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 3,263 117 $ 9.03 38° PREVIOUS 31 3,269 105 $ 8.17 38' LAST YEAR 28 2,559 91 $ 7.27 40' KEEP SEND To pay your bill visit www.iniandpower.com Aft Inland Power or call(855)386-9903. ACCOUNT#148419005 BILLING DATE 03/23/2023 DUE BY 04/12/2023 ESPIRIT ENTERPRISES LLC AMOUNT DUE Is 252.96 364 STONERIDGE RD BLANCHARD ID 83804-9542 YES! 1 would like to donate to the Inland Power Community Foundation. Make a one-time donation in the amount of $ Western Union#001484190053 Make a monthly donation in the amount of $ Round my bill up to the nearest dollar 14 11� nland on a monthly basis. ��'�� 510180148419005000025296000026561032320235 ' ' GO PAPERLESS l v SIGN UP for ebill at iniandpower.com Inland Power POBox Bower& Light ACCOUNT#148419005 BILLING DATE 02/16/2023 Your Touchstone snerg'Cooperative* _ Spokane,WA 99219-5001 BILLING SUMMARY Balance From Last Billing $ 220.13 (509)789-4277 Payment $ 220.13 CR www.inlandpower.com Balance Forward $ 0.00 Total Current Charges $ 253.38 AMOUNT DUE BY 03/12/2023 $ 253.38 INLAND POWER MESSAGE ESPIRIT ENTERPRISES LLC Save the date for the Annual Meeting Thursday, March 16, 364 RIDGE RD BLA 2023 at Northern Quest. Look for our Annual Meeting BLANCHARD CHARD ID 83804-9542 Y 9 voting packet to arrive at your home in February. ACCOUNT#148419005 SERVICE DATES:01/13/2023-02/13/2023 METER#52572 ADDRESS:FOREST WAY RD-WTR SYSTEM RATE:GENERAL SINGLE PHASE TOTAL BILL $ 253.38 ( 20683 17414 ) X 1 = 3,269 kWh DETAILS OF CURRENT CHARGES: CURRENT READING PREVIOUS READING METER MULTIPLIER kWh Usage Energy Charge 3,269 kWh X$0.07= $ 228.83 Service Availability Charge $ 24.55 3782 60 TOTAL CURRENT CHARGES $ 253.38 3269 2786 f2559 -6-- , 2886 2794 45 TOTAL AMOUNT DUE 03/12/2023 $ 253.38 959 - 1985 1612 1427 30 .. 1072 _.. am 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 3,269 105 $ 8.17 30' PREVIOUS 31 2,794 90 $ 7.10 26' LAST YEAR 31 2,786 90 $ 7.08 28' KEEP SEND To pay your bill visit www.inlandpower.com Inland Power or call(855)386-9903. Y,.,Tn¢hnme EeW Q..perslrr7ffi'- ACCOUNT#148419005 BILLING DATE 02/16/2023 DUE BY 03/12/2023 ESPIRIT ENTERPRISES LLC AMOUNT DUE is 253.38 364 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 Western Union#001484190053 Make a monthly donation in the amount of $ AAA Round my bill up to the nearest dollar z"��+' on a monthly basis. 510180148419005000025338000026605021620236 0� '_ GO PAPERLESS T SIGN UP for ebill at inlandpower.com In l a n d Powe r Inland PO Box Bower& Light ACCOUNT#148419005 BILLING DATE 01/19/2023 Your Touchstone Energy Cuuperutivej(.11 Spokane,WA 99219-5001 BILLING SUMMARY Balance From Last Billing $ 163.50 (509)789-4277 Payment $ 163.50 CR wwW.inlandpower.com Balance Forward $ 0.00 Total Current Charges $ 220.13 AMOUNT DUE BY 02/12/2023 $ 220.13 INLAND POWER MESSAGE ESPIRIT ENTERPRISES LLC From time-to-time, events beyond our control cause outages. BL STONERIDG8 RD If an outage occurs, lease visit our outage ma or login to BLANCHARD ID 83804-9542 g P 9 p g� our SmartHub account for real-time updates. ACCOUNT#148419005 SERVICE DATES: 12/13/2022-01/13/2023 METER#52572 ADDRESS:FOREST WAY RD-WTR SYSTEM RATE:GENERAL SINGLE PHASE TOTAL BILL $ 220.13 ( 17414 14620 ) x 1 = 2,794 kWh DETAILS OF CURRENT CHARGES: CURRENT READING PREVIOUS READING METER MULTIPLIER kWh Usage Energy Charge 2,794 kWh x$0.07= $ 195.58 Service Availability Charge $ 24.55 3782 75 TOTAL CURRENT CHARGES $ 220.13 60 2jj86 2886 2794 7 45 TOTAL AMOUNT DUE 02/12/2023 $ 220.13 1959 985 1612 1427 30 1072 15 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 2,794 90 $ 7.10 30' PREVIOUS 30 1,985 66 $ 5.45 30° LAST YEAR 31 2,743 88 $ 6.99 28° KEEP . SEND To pay your bill visit www.iniandpower.com Inland Power or call(855)386-9903. ACCOUNT#148419005 BILLING DATE 01/19/2023 DUE BY 02/12/2023 ESPIRIT ENTERPRISES LLC AMOUNT DUE Is 220.13 364 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 $ i Western Union#001484190053 Make a monthly donation in the amount of $ Round my bill up to the nearest dollar on a monthly basis. Fo of 510180148419005000022013000023114011920232 X 4