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Home My WebLink About20241101ASP to Staff 15 - Attachment 2021 Power Bills.pdf FIRST-CLASS Inquiries?Call your POWER MOUNTAIN LAKE VISTA PROPERTIES LLC ""A" PRESORTED Business Solutions Team ASPEN CREEK WATER COMPANY INC �spA1DGE Toll free 1-866-870-3419, PO BOX 77 PACIFICORP GARDEN CITY UT 84028-0077 M-F,7am-7pm MT BILLING DATE: Feb 2,2021 rockymountainpower.net ACCOUNT NUMBER: 82698861-0018 'II11II111.11IfIIIIIIIIII"If"IIIII'lllll'IIIIIIII"II�II"I�I�� DUE DATE: Feb 17, 2021 AMOUNT DUE: $611.02 Your Balance With Us Payments Received Historical Data-ITEM 4 Previous Account Balance 599.47 DATE DESCRIPTION AMOUNT 30 Payments/Credits -599.47 Jan 7,2021 Payment Received-Thank You 599.47 24 New Charges +611.02 Total Payments $599.47 _ 18 3 Y 12 Current Account Balance $611.02 � a s Detailed Account Activity 2020 J F M A M J J A S O N D J 2021 ITEM 4-ELECTRIC SERVICE 673 Loveland Ln Fish Haven ID Service To Well Schedule 23 Your Average Daily kwh Usage by Month METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USED PERIOD ENDING Jan 2021 Jan 2020 NUMBER From To DAYS Previous Current MULTIPLIER THIS MONTH Avg.Daily Temp. 23 27 Total kWh 928 818 1920846 Dec 31,2020 Feb 2,2021 33 9737 10665 1.0 928 kWh Avg.kWh per Day 28 28 Next scheduled read date:03-02.Date may vary due to scheduling or weather. Cost per Day $2.97 $2.97 NEW CHARGES-01121 UNITS COST PER UNIT CHARGE Looking for other ways to pay? Basic Charge-1 P Secondary 16.00 Visit rockymountainpower.neUpay for all your Energy Charge 928 kwh 0.0827420 76.78 options.You can choose to pay on your device Energy Cost Adjustment-Sec 928 kwh 0.0057100 5.30 using our mobile app,on our website,at a pay Customer Efficiency Services 0.0225000 2.21 station in your community,or pay over the Tax Act Adjustment 928 kwh -0.0024300 -2 26 phone by calling 1-888-221-7070. Total New Charges 98.03 To better serve you,we updated our bill alert emails.The new emails give you easy access to your bill,your energy usage graph and more.Go paperless at rockymountainpower.neVpaperless. 0 F Late Payment Charge for Idaho A late payment charge of 1%may be See reverse v charged on the delinquent balance per month. Write account number on check&mail to:Rocky Mtn Power,PO Box 26000,Portland,OR 97256-0001 RETAIN THIS PORTION FOR YOUR RECORDS. tINSERT THIS RETURN THIS PORTION WITH YOUR PAYMENT. EDGE FIRST Change of Mailing Address or Phone? Check here&provide information on back. ROCKY MOUNTAIN POWER Account Number: 82698861-001 8 PO BOX 400 PORTLAND OR 97207 Date Due: Feb 17,2021 AMOUNT DUE: $611.02 ROCKY MTN POWER PO BOX 26000 PORTLAND OR 97256-0001 Please enter the amount enclosed. I�'I.I�III��"III��I�I�II'I"I��'llll'�'ll�'I�"'�"IIII��I�� LAKE VISTA PROPERTIES LLC ASPEN CREEK WATER COMPANY INC PO BOX 77 GARDEN CITY UT 84028-0077 H 82698861 001 820 000061102 PAGE 2 OF 2 - ROCKY MOUNTAIN POWER Questions about your bill:Call toll free 1-866-870-3419 rockymountainpower.net BILLING DATE: Feb 2, 2021 ACCOUNT NUMBER: 82698861-001 8 DUE DATE: Feb 17,2021 AMOUNT DUE: $611.02 ITEM 6-ELECTRIC SERVICE 673 Loveland Ln Fish Haven ID Historical Data-ITEM 6 Commercial Pump Schedule 6 METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USED 330 NUMBER From To DAYS Previous Current MULTIPLIER THIS MONTH 264 35611562 Dec 31,2020 Feb 2,2021 33 424307 424945 1.0 638 kwh Ie L 198 35611562 Demand Feb 2,2021 36.67 1.0 37 kw m 132 R Next scheduled read date:03-02.Date may vary due to scheduling or weather. ss NEW CHARGES-01121 UNITS COST PER UNIT CHARGE Basic Charge-3P Secondary 37.00 2020 J F M A M J J A S 0 N D J 2021 Demand Charge 37 kw 11.8100000 436.97 Energy Charge 638 kwh 0.0398800 25.44 Your Average Daily kwh Usage by Month Energy Cost Adjustment-Sec 638 kwh 0.0057100 3.64 PERIOD ENDING Jan 2021 Jan 2020 Customer Efficiency Services 0.0225000 11.32 Avg.Daily Temp. 23 27 Tax Act Adjustment 638 kwh -0.0021600 -1.38 Total kwh 638 1094 Avg.kwh per Day 19 38 Total New Charges 512.99 Cost per Day $15.55 $18.29 When you provide a check as payment,you authorize us to use the information from your check either to make a one-time electronic fund transfer from your account or to process the payment as a check transaction.When we use information from your check to make an electronic fund transfer,funds may be withdrawn from your account as soon as we receive your pay- ment and you will not receive your check back from your financial institution.If you would like to opt out of this program and continue processing your payment as a check transaction,please call 1-800-895-0561.If you have opted out previously, please disregard this message. New Mailing Address or Phone? Please print your new information below and check the box on the reverse side of this Payment Stub.Thank you. ACCOUNT NUMBER:82698861-0018 LAST FIRST M.I. NEW STREET ADDRESS CITY ST ZIP TELEPHONE NUMBER This product contains fiber from well-managed, independently certified forests. FIRST-CLASS Inquiries?Call your POWER MOUNTAIN LAKE VISTA PROPERTIES LLC ""A" PRESORTED Business Solutions Team ASPEN CREEK WATER COMPANY INC �spA1DGE Toll free 1-866-870-3419, PO BOX 77 PACIFICORP GARDEN CITY UT 84028-0077 M-F,7am-7pm MT BILLING DATE: Mar 3,2021 rockymountainpower.net ACCOUNT NUMBER: 82698861-0018 'll�lll�'I'lllllllll�'III'I�II�'�I�I'�IIIIIII��II�I"I��II"I�'�I DUE DATE: Mar 18, 2021 AMOUNT DUE: $592.35 Your Balance With Us Payments Received Historical Data-ITEM 4 Previous Account Balance 611.02 DATE DESCRIPTION AMOUNT 30 Payments/Credits -611.02 Feb 5,2021 Payment Received-Thank You 611.02 24 a New Charges +592.35 Total Payments $611.02 a 18 3 Y 12 Current Account Balance $592.35 � a s Detailed Account Activity 2020 F M A M J J A S 0 N D J F 2021 ITEM 4-ELECTRIC SERVICE 673 Loveland Ln Fish Haven ID Service To Well Schedule 23 Your Average Daily kwh Usage by Month METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USED PERIOD ENDING FEB 2021 FEB 2020 NUMBER From To DAYS Previous Current MULTIPLIER THIS MONTH Avg.Daily Temp. 30 26 Total kWh 790 875 1920846 Feb 2,2021 Mar 2,2021 28 10665 11455 1.0 790 kwh Avg.kWh per Day 28 28 Next scheduled read date:03-31.Date may vary due to scheduling or weather. Cost per Day $3.07 $2.94 NEW CHARGES-02121 UNITS COST PER UNIT CHARGE We're helping customers impacted by COVID-19 Basic Charge-1 P Secondary 16.00 get back on track.We're resuming normal billing Energy Charge 790 kwh 0.0827420 65.37 and business practices so visit our website or Energy Cost Adjustment-Sec 790 kwh 0.0057100 4.51 call us now to discuss options for your account. Customer Efficiency Services 0.0225000 1.93 Estamos ayudando a los clientes afectados por Tax Act Adjustment 790 kwh -0.0024300 -1.92 COVID-19 a volver a la normalidad.Estamos Total New Charges 85.89 reanudando las practicas comerciales normales, asi que visite nuestro sitio web o Ilkmenos ahora para analizar las opciones para su cuenta. ip F Late Payment Charge for Idaho A late payment charge of 1%may be See reverse v charged on the delinquent balance per month. Write account number on check&mail to:Rocky Mtn Power,PO Box 26000,Portland,OR 97256-0001 RETAIN THIS PORTION FOR YOUR RECORDS. tINSERT THIS RETURN THIS PORTION WITH YOUR PAYMENT. EDGE FIRST Change of Mailing Address or Phone? Check here&provide information on back. ROCKY MOUNTAIN POWER Account Number: 82698861-001 8 PO BOX 400 PORTLAND OR 97207 Date Due: Mar 18,2021 AMOUNT DUE: $592.35 ROCKY MTN POWER PO BOX 26000 PORTLAND OR 97256-0001 Please enter the amount enclosed. I�'I.I�III��"III��I�I�II'I"I��'llll'�'ll�'I�"'�"IIII��I�� LAKE VISTA PROPERTIES LLC ASPEN CREEK WATER COMPANY INC PO BOX 77 GARDEN CITY UT 84028-0077 H 82698861 001 822 000059235 PAGE 2 OF 2 - ROCKY MOUNTAIN POWER Questions about your bill:Call toll free 1-866-870-3419 rockymountainpower.net BILLING DATE: Mar 3, 2021 ACCOUNT NUMBER: 82698861-001 8 DUE DATE: Mar 18,2021 AMOUNT DUE: $592.35 ITEM 6-ELECTRIC SERVICE 673 Loveland Ln Fish Haven ID Historical Data-ITEM 6 Commercial Pump Schedule 6 METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USED 330 NUMBER From To DAYS Previous Current MULTIPLIER THIS MONTH 264 35611562 Feb 2,2021 Mar 2,2021 28 424945 425436 1.0 491 kwh Ie L 198 35611562 Demand Mar 2,2021 36.678 1.0 37 kw m 132 R Next scheduled read date:03-31.Date may vary due to scheduling or weather. ss NEW CHARGES-02121 UNITS COST PER UNIT CHARGE Basic Charge-3P Secondary 37.00 2020 F M A M J J A S 0 N D J F 2021 Demand Charge 37 kw 11.8100000 436.97 Energy Charge 491 kwh 0.0398800 19.58 Your Average Daily kwh Usage by Month Energy Cost Adjustment-Sec 491 kwh 0.0057100 2.80 PERIOD ENDING FEB 2021 FEB 2020 Customer Efficiency Services 0.0225000 11.17 Avg.Daily Temp. 30 26 Tax Act Adjustment 491 kwh -0.0021600 -1.06 Total kwh 491 1782 Total New Charges 506.46 Avg.kwh per Day 18 57 Cost per Day $18.09 $18.04 Please consider helping your neighbors in need of energy assistance by using the enclosed envelope.Donations may be tax deductible.Rocky Mountain Power will contribute$2 for every$1 donated,allowing your contribution to go even further. When you provide a check as payment,you authorize us to use the information from your check either to make a one-time electronic fund transfer from your account or to process the payment as a check transaction.When we use information from your check to make an electronic fund transfer,funds may be withdrawn from your account as soon as we receive your pay- ment and you will not receive your check back from your financial institution.If you would like to opt out of this program and continue processing your payment as a check transaction,please call 1-800-895-0561.If you have opted out previously, please disregard this message. To better serve you,we updated our bill alert emails.The new emails give you easy access to your bill,your energy usage graph and more.Go paperless at rockymountainpower.net/paperless. Looking for other ways to pay? Visit rockymountainpower.net/pay for all your options.You can choose to pay on your device using our mobile app,on our website,at a pay station in your community,or pay over the phone by calling 1-888-221-7070. New Mailing Address or Phone? Please print your new information below and check the box on the reverse side of this Payment Stub.Thank you. ACCOUNT NUMBER:82698861-0018 LAST FIRST M.I. NEW STREET ADDRESS CITY ST ZIP TELEPHONE NUMBER This product contains fiber from well-managed, independently certified forests. FIRST-CLASS Inquiries?Call your POWER MOUNTAIN LAKE VISTA PROPERTIES LLC ""A" PRESORTED Business Solutions Team ASPEN CREEK WATER COMPANY INC �spA1DGE Toll free 1-866-870-3419, PO BOX 77 PACIFICORP GARDEN CITY UT 84028-0077 M-F,7am-7pm MT BILLING DATE: Apr 6,2021 rockymountainpower.net ACCOUNT NUMBER: 82698861-0018 IIIII -IIfillII IIII'11"1'1'1'I'll'll'l Ill.I IIl'I'I'II III-IIII DUE DATE: Apr 21, 2021 AMOUNT DUE: $582.22 Your Balance With Us Payments Received Historical Data-ITEM 4 Previous Account Balance 592.35 DATE DESCRIPTION AMOUNT 30 Payments/Credits -592.35 Mar 12,2021 Payment Received-Thank You 592.35 24 New Charges +582.22 Total Payments $592.35 _ 18 3 Y 12 Current Account Balance $582.22 � a 6 Detailed Account Activity 2020M A M J J A S 0 N D J F M 2021 ITEM 4-ELECTRIC SERVICE 673 Loveland Ln Fish Haven ID Service To Well Schedule 23 Your Average Daily kwh Usage by Month METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USED PERIOD ENDING MAR 2021 MAR 2020 NUMBER From To DAYS Previous Current MULTIPLIER THIS MONTH Avg.Daily Temp. 38 42 Total kWh 810 226 1920846 Mar 2,2021 Mar 31,2021 29 11455 12265 1.0 810 kWh Avg.kWh per Day 28 8 Next scheduled read date:04-29.Date may vary due to scheduling or weather. Cost per Day $3.02 $1.23 NEW CHARGES-03121 UNITS COST PER UNIT CHARGE Tenants and landlords Basic Charge-1 P Secondary 16.00 Funds are available from the federal Emergency Energy Charge 810 kwh 0.0827420 67.02 Rental Assistance Program to help renters un- Energy Cost Adjustment-Sec 810 kwh 0.0057100 4.63 able to pay utilities and rent due to circum- Customer Efficiency Services 0.0225000 1.97 stances related to COVID-19.Find out more at Tax Act Adjustment 810 kwh -0.0024300 -1 97 rockymountainpower.neUassistance. Total New Charges 87.65 Looking for other ways to pay? Visit rockymountainpower.neUpay for all your options.You can choose to pay on your device using our mobile app,on our website,at a pay station in your community,or pay over the phone by calling 1-888-221-7070. L F Late Payment Charge for Idaho A late payment charge of 1%may be See reverse v charged on the delinquent balance per month. Write account number on check&mail to:Rocky Mtn Power,PO Box 26000,Portland,OR 97256-0001 RETAIN THIS PORTION FOR YOUR RECORDS. tINSERT THIS RETURN THIS PORTION WITH YOUR PAYMENT. EDGE FIRST Change of Mailing Address or Phone? Check here&provide information on back. ROCKY MOUNTAIN POWER Account Number: 82698861-001 8 PO BOX 400 PORTLAND OR 97207 Date Due: Apr 21,2021 AMOUNT DUE: $582.22 ROCKY MTN POWER PO BOX 26000 PORTLAND OR 97256-0001 Please enter the amount enclosed. I�'I'1�111��"III��I�I�II'I"I��'llll'�'ll�'1�"'�"IIII��I�� LAKE VISTA PROPERTIES LLC ASPEN CREEK WATER COMPANY INC PO BOX 77 GARDEN CITY UT 84028-0077 H 82698861 001 821 000058222 PAGE 2 OF 2 - ROCKY MOUNTAIN POWER Questions about your bill:Call toll free 1-866-870-3419 rockymountainpower.net BILLING DATE: Apr 6, 2021 ACCOUNT NUMBER: 82698861-001 8 DUE DATE: Apr 21,2021 AMOUNT DUE: $582.22 ITEM 6-ELECTRIC SERVICE 673 Loveland Ln Fish Haven ID Historical Data-ITEM 6 Commercial Pump Schedule 6 METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USED 330 NUMBER From To DAYS Previous Current MULTIPLIER THIS MONTH 264 35611562 Mar 2,2021 Mar 31,2021 29 425436 425931 1.0 495 kwh Ie L 198 35611562 Demand Mar 31,2021 36.263 1.0 36 kw m 132 R Next scheduled read date:04-29.Date may vary due to scheduling or weather. ss NEW CHARGES-03121 UNITS COST PER UNIT CHARGE Basic Charge-3P Secondary 37.00 2020 M A M J J A S 0 N D J F M 2021 Demand Charge 36 kw 11.8100000 425.16 Energy Charge 495 kwh 0.0398800 19.74 Your Average Daily kwh Usage by Month Energy Cost Adjustment-Sec 495 kwh 0.0057100 2.83 PERIOD ENDING MAR 2021 MAR 2020 Customer Efficiency Services 0.0225000 10.91 Avg.Daily Temp. 38 42 Tax Act Adjustment 495 kwh -0.0021600 -1.07 Total kwh 495 1895 Total New Charges 494.57 Avg.kwh per Day 17 65 Cost per Day $17.05 $19.45 When you provide a check as payment,you authorize us to use the information from your check either to make a one-time electronic fund transfer from your account or to process the payment as a check transaction.When we use information from your check to make an electronic fund transfer,funds may be withdrawn from your account as soon as we receive your pay- ment and you will not receive your check back from your financial institution.If you would like to opt out of this program and continue processing your payment as a check transaction,please call 1-800-895-0561.If you have opted out previously, please disregard this message. To better serve you,we updated our bill alert emails.The new emails give you easy access to your bill,your energy usage graph and more.Go paperless at rockymountainpower.net/paperless. New Mailing Address or Phone? Please print your new information below and check the box on the reverse side of this Payment Stub.Thank you. ACCOUNT NUMBER:82698861-0018 LAST FIRST M.I. NEW STREET ADDRESS CITY ST ZIP TELEPHONE NUMBER This product contains fiber from well-managed, independently certified forests. FIRST-CLASS Inquiries?Call your POWER MOUNTAIN LAKE VISTA PROPERTIES LLC ""A" PRESORTED Business Solutions Team ASPEN CREEK WATER COMPANY INC �spA1DGE Toll free 1-866-870-3419, PO BOX 77 PACIFICORP GARDEN CITY UT 84028-0077 M-F,7am-7pm MT BILLING DATE: Apr 30,2021 rockymountainpower.net ACCOUNT NUMBER: 82698861-0018 II�'�II�I��I�IIII'II'I.I. 'I�'I�"IIII�Irrllllllll�llll�lllllrl�l DUE DATE: May 17, 2021 AMOUNT DUE: $655.81 Your Balance With Us Payments Received Historical Data-ITEM 4 Previous Account Balance 582.22 DATE DESCRIPTION AMOUNT 30 Payments/Credits -582.22 Apr 19,2021 Payment Received-Thank You 582.22 � 24 New Charges +655.81 Total Payments $582.22 18 3 Y 12 Current Account Balance $655.81 � a 6 Detailed Account Activity 2020 A M J J A S 0 N D J F M A 2021 ITEM 4-ELECTRIC SERVICE 673 Loveland Ln Fish Haven ID Service To Well Schedule 23 Your average Daily kwh Usage by Month METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USED PERIOD ENDING APR 2021 APR2020 NUMBER From To DAYS Previous Current MULTIPLIER THIS MONTH Avg.Daily Temp. 44 48 Total kWh 141 0 1920846 Mar 31,2021 Apr 29,2021 29 12265 12406 1.0 141 kWh Avg.kwh per Day 5 0 Next scheduled read date:05-28.Date may vary due to scheduling or weather. Cost per Day $0.99 $0.56 NEW CHARGES-04121 UNITS COST PER UNIT CHARGE Tenants and landlords Basic Charge-1 P Secondary 16.00 Funds are available from the federal Emergency Energy Charge 141 kwh 0.0827420 11.67 Rental Assistance Program to help renters un- Energy Cost Adjustment-Sec 141 kwh 0.0057100 0.81 able to pay utilities and rent due to circum- Customer Efficiency Services 0.0225000 0.64 stances related to COVID-19.Find out more at Tax Act Adjustment 141 kwh -0.0024300 -0.34 rockymountainpower.neUassistance. Total New Charges 28.78 Looking for other ways to pay? Visit rockymountainpower.neUpay for all your options.You can choose to pay on your device using our mobile app,on our website,at a pay station in your community,or pay over the phone by calling 1-888-221-7070. L F Late Payment Charge for Idaho A late payment charge of 1%may be See reverse v charged on the delinquent balance per month. Write account number on check&mail to:Rocky Mtn Power,PO Box 26000,Portland,OR 97256-0001 RETAIN THIS PORTION FOR YOUR RECORDS. tINSERT THIS RETURN THIS PORTION WITH YOUR PAYMENT. EDGE FIRST Change of Mailing Address or Phone? Check here&provide information on back. ROCKY MOUNTAIN POWER Account Number: 82698861-001 8 PO BOX 400 PORTLAND OR 97207 Date Due: May 17,2021 AMOUNT DUE: $655.81 ROCKY MTN POWER PO BOX 26000 PORTLAND OR 97256-0001 Please enter the amount enclosed. I�'I.I�III��"III��I�I�II'I"I��'llll'�'ll�'I�"'�"IIII��I�� LAKE VISTA PROPERTIES LLC ASPEN CREEK WATER COMPANY INC PO BOX 77 GARDEN CITY UT 84028-0077 H 82698861 001 821 000065581 PAGE 2 OF 2 - ROCKY MOUNTAIN POWER Questions about your bill:Call toll free 1-866-870-3419 rockymountainpower.net BILLING DATE: Apr 30, 2021 ACCOUNT NUMBER: 82698861-001 8 DUE DATE: May 17,2021 AMOUNT DUE: $655.81 ITEM 6-ELECTRIC SERVICE 673 Loveland Ln Fish Haven ID Historical Data-ITEM 6 Commercial Pump Schedule 6 METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USED 330 NUMBER From To DAYS Previous Current MULTIPLIER THIS MONTH 264 35611562 Mar 31,2021 Apr 29,2021 29 425931 429406 1.0 3,475 kwh Ie L 198 35611562 Demand Apr 29,2021 36.487 1.0 36 kw m 132 R Next scheduled read date:05-28.Date may vary due to scheduling or weather. ss NEW CHARGES-04121 UNITS COST PER UNIT CHARGE Basic Charge-3P Secondary 37.00 2020 A M J J A S 0 N D J F M A 2021 Demand Charge 36 kw 11.8100000 425.16 Energy Charge 3,475 kwh 0.0398800 138.58 Your Average Daily kwh Usage by Month Energy Cost Adjustment-Sec 3,475 kwh 0.0057100 19.84 PERIOD ENDING APR 2021 APR 2020 Customer Efficiency Services 0.0225000 13.96 Avg.Daily Temp. 44 48 Tax Act Adjustment 3,475 kwh -0.0021600 -7 51 Total kwh 3475 3124 Total New Charges 627.03 Avg.kwh per Day 120 108 Cost per Day $21.62 $21.22 When you provide a check as payment,you authorize us to use the information from your check either to make a one-time electronic fund transfer from your account or to process the payment as a check transaction.When we use information from your check to make an electronic fund transfer,funds may be withdrawn from your account as soon as we receive your pay- ment and you will not receive your check back from your financial institution.If you would like to opt out of this program and continue processing your payment as a check transaction,please call 1-800-895-0561.If you have opted out previously, please disregard this message. To better serve you,we updated our bill alert emails.The new emails give you easy access to your bill,your energy usage graph and more.Go paperless at rockymountainpower.net/paperless. New Mailing Address or Phone? Please print your new information below and check the box on the reverse side of this Payment Stub.Thank you. ACCOUNT NUMBER:82698861-0018 LAST FIRST M.I. NEW STREET ADDRESS CITY ST ZIP TELEPHONE NUMBER This product contains fiber from well-managed, independently certified forests. FIRST-CLASS Inquiries?Call your POWER MOUNTAIN LAKE VISTA PROPERTIES LLC ""A" PRESORTED Business Solutions Team ASPEN CREEK WATER COMPANY INC �spA1DGE Toll free 1-866-870-3419, PO BOX 77 PACIFICORP GARDEN CITY UT 84028-0077 M-F,7am-7pm MT BILLING DATE: Jun 1,2021 rockymountainpower.net ACCOUNT NUMBER: 82698861-0018 �III�III'I�I�I�'�I"III'II.IIII��I�I'�IIIII�'ll�llll�l'I"II'lll DUE DATE: Jun 16, 2021 AMOUNT DUE: $826.21 Your Balance With Us Payments Received Historical Data-ITEM 4 Previous Account Balance 655.81 DATE DESCRIPTION AMOUNT 30 Payments/Credits -655.81 May 6,2021 Payment Received-Thank You 655.81 24 New Charges +826.21 Total Payments $655.81 18 3 Y 12 Current Account Balance $826.21 � a s ju Detailed Account Activity 2020M J J A S 0 N D J F M A M 2021 ITEM 4-ELECTRIC SERVICE 673 Loveland Ln Fish Haven ID Service To Well Schedule 23 Your Average Daily kwh Usage by Month METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USED PERIOD ENDING MAY 2021 MAY 2020 NUMBER From To DAYS Previous Current MULTIPLIER THIS MONTH Avg.Daily Temp. 54 59 Total kWh 0 0 1920846 Apr 29,2021 Jun 1,2021 33 12406 12406 1.0 0 kwh Avg.kwh per Day 0 0 Next scheduled read date:06-29.Date may vary due to scheduling or weather. Cost per Day $0.50 $0.55 NEW CHARGES-05121 UNITS COST PER UNIT CHARGE We're helping customers impacted by COVID-19 Basic Charge-1 P Secondary 16.00 get back on track.We've resumed normal billing Customer Efficiency Services 0.0225000 0.36 and business practices so visit our website or Total New Charges 16.36 call us now to discuss options for your account. I Estamos ayudando a los clientes afectados por COVID-19 a volver a la normalidad.Hemos reanudado las practicas comerciales normales, asi que visite nuestro sitio web o Ilkmenos ahora para analizar las opciones para su cuenta. ip F Late Payment Charge for Idaho A late payment charge of 1%may be See reverse v charged on the delinquent balance per month. Write account number on check&mail to:Rocky Mtn Power,PO Box 26000,Portland,OR 97256-0001 RETAIN THIS PORTION FOR YOUR RECORDS. tINSERT THIS RETURN THIS PORTION WITH YOUR PAYMENT. EDGE FIRST Change of Mailing Address or Phone? Check here&provide information on back. ROCKY MOUNTAIN POWER Account Number: 82698861-001 8 PO BOX 400 PORTLAND OR 97207 Date Due: Jun 16,2021 AMOUNT DUE: $826.21 ROCKY MTN POWER PO BOX 26000 PORTLAND OR 97256-0001 Please enter the amount enclosed. I�'I.I�III��"III��I�I�II'I"I��'llll'�'ll�'I�"'�"IIII��I�� LAKE VISTA PROPERTIES LLC ASPEN CREEK WATER COMPANY INC PO BOX 77 GARDEN CITY UT 84028-0077 H 82698861 001 824 000082621 PAGE 2 of 4 - ROCKY MOUNTAIN POWER Questions about your bill:Call toll free 1-866-870-3419 rockymountainpower.net BILLING DATE: Jun 1, 2021 ACCOUNT NUMBER: 82698861-001 8 DUE DATE: Jun 16,2021 AMOUNT DUE: $826.21 ITEM 6-ELECTRIC SERVICE 673 Loveland Ln Fish Haven ID Historical Data-ITEM 6 Commercial Pump Schedule 6 METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USED 330 NUMBER From To DAYS Previous Current MULTIPLIER THIS MONTH 264 35611562 Apr 29,2021 Jun 1,2021 33 429406 434625 1.0 5,219 kwh Ie L 198 35611562 Demand Jun 1,2021 36.586 1.0 37 kw m 132 Next scheduled read date:06-29.Date may vary due to scheduling or weather. ¢R ss NEW CHARGES-05121 UNITS COST PER UNIT CHARGE Basic Charge-3P Secondary 37.00 2020 M J J A S 0 N D J F M A M 2021 Demand Charge for 32 day(s)summer 37 kw 14.3600000 515.22 Your Average Daily kwh Usage by Month for 1 day(s)winter 37 kw 11.8100000 13.24 PERIOD ENDING MAY 2021 MAY2020 Energy Charge 5,219 kwh 0.0398800 208.13 Avg.Daily Temp. 54 59 Energy Cost Adjustment-Sec Total kwh 5219 7403 Avg.kwh per Day 158 247 for 1 day(s) 158 kwh 0.0035400 0.56 Cost per Day $24.54 $29.59 for 32 day(s) 5,061 kwh 0.0057100 28.90 Customer Efficiency Services 0.0225000 18.07 Tax Act Adjustment 5,219 kwh -0.0021600 -11.27 Total New Charges 809.85 Wildfire safety&preparedness Safety is a community effort that takes all of us working together.As we're taking steps to continue to mitigate wildfire risks by strengthening our system,pruning more trees and partnering with state and local agencies on emergency preparedness, it's also important for you to update your contact information and sign up for alerts with us. Other ways to take action at home:Make a plan,create defensible space,and plan for medical needs.Consider a backup generator if your medical equipment requires electricity.Signing up for reverse notifications if an emergency happens is easy and free.Check your local emergency management or public safety website for more information on how to sign up. Visit our wildfire safety resource center to access an easy-to-use interactive map showing Public Safety Power Shutoff areas, outage preparation checklists,and view the 7-day forecasts for designated areas: www.rockymountainpower.neVwildfiresafety. Seguridad y preparaci6n La seguridad es un esfuerzo comunitario que nos hace trabajar juntos.A medida que estamos tomando pasos pars seguir mitigando IDS riesgos de incendios forestales mediante el fortalecimiento de nuestro sistema,apodando mas arboles y col- aborando con agencias estatales y locales en la preparaci6n para emergencias,tambien es importante que actualice su in- formaci6n de contacto y se registre para recibir nuestras alertas. Otras formas de tomar medidas on casa:Haga un plan,mantenga un espacio defensible,y planifique para necesidades medicas.Considere como respaldo un generador si su equipo medico requiere electricidad.Registrarse para recibir notificaciones inversas si ocurre Una emergencia es facil y gratuito. New Mailing Address or Phone? Please print your new information below and check the box on the reverse side of this Payment Stub.Thank you. ACCOUNT NUMBER:82698861-0018 LAST FIRST M.1. NEW STREET ADDRESS CITY ST ZIP TELEPHONE NUMBER This product contains fiber from well-managed, independently certified forests. PAGE 3 OF 4 ROCKY MOUNTAIN POWER Questions about your bill:Call toll free 1-866-870-3419 rockymountainpower.net BILLING DATE: Jun 1,2021 ACCOUNT NUMBER: 82698861-001 8 DUE DATE: Jun 16,2021 AMOUNT DUE: $826.21 Visite nuestro centro de recursos de seguridad contra incendios forestales para acceder un mapa interactivo facil de usar que muestra las areas de cierre de energia de seguridad p6blica,listas de verificaci6n de preparaci6n de interrupci6n,y vea las previsiones de 7 dias para las areas designadas:www.rockymountainpower.net/wildfiresafety. Effective June 1,2021,the Idaho Public Utilities Commission approved a price increase to the Energy Cost Adjustment Mech- anism(ECAM).The ECAM is designed to track the difference between the company's actual costs to provide electricity to Idaho customers and the amount collected through current prices.Your bill may reflect charges billed at old and new rates. Tenants and landlords Funds are available from the federal Emergency Rental Assistance Program to help renters unable to pay utilities and rent due to circumstances related to COVID-19.Find out more at rockymountainpower.net/assistance. Join more than 140,000 of your neighbors who match all or part of their electricity usage with renewable energy.Visit rocky- mountainpower.net/bluesky or call 1-800-769-3717 to learn more. When you provide a check as payment,you authorize us to use the information from your check either to make a one-time electronic fund transfer from your account or to process the payment as a check transaction.When we use information from your check to make an electronic fund transfer,funds may be withdrawn from your account as soon as we receive your pay- ment and you will not receive your check back from your financial institution.If you would like to opt out of this program and continue processing your payment as a check transaction,please call 1-800-895-0561.If you have opted out previously, please disregard this message. To better serve you,we updated our bill alert emails.The new emails give you easy access to your bill,your energy usage graph and more.Go paperless at rockymountainpower.net/paperless. Looking for other ways to pay? Visit rockymountainpower.net/pay for all your options.You can choose to pay on your device using our mobile app,on our website,at a pay station in your community,or pay over the phone by calling 1-888-221-7070. PAGE 4 OF 4 _ROCKY MOUNTAIN POWER Questions about your bill.•Call toll free 1-866-870-3419 rockymountainpower.net BILLING DATE: Jun 1, 2021 ACCOUNT NUMBER: 82698861-001 H DUE DATE: Jun 16, 2021 AMOUNT DUE: $826.21 FIRST-CLASS Inquiries?Call your POWER MOUNTAIN LAKE VISTA PROPERTIES LLC ""A" PRESORTED Business Solutions Team ASPEN CREEK WATER COMPANY INC �spA1DGE Toll free 1-866-870-3419, PO BOX 77 PACIFICORP GARDEN CITY UT 84028-0077 M-F,7am-7pm MT BILLING DATE: Jul 6,2021 rockymountainpower.net ACCOUNT NUMBER: 82698861-0018 ��'�II�'Illlr�I�II�II�II�I�I'III�II'lllll�lll'llll�lll��lll'�I DUE DATE: Jul 21, 2021 AMOUNT DUE: $884.46 Your Balance With Us Payments Received Historical Data-ITEM 4 Previous Account Balance 826.21 DATE DESCRIPTION AMOUNT 30 Payments/Credits -826.21 Jun 8,2021 Payment Received-Thank You 826.21 � 24 New Charges +884.46 Total Payments $826.21 18 3 Y 12 Current Account Balance $884.46 � a s AV Detailed Account Activity 2020 J J A S 0 N D J F M A M J 2021 ITEM 4-ELECTRIC SERVICE 673 Loveland Ln Fish Haven ID Service To Well Schedule 23 Your Average Daily kwh Usage by Month METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USED PERIOD ENDING JUN2021 JUN2020 NUMBER From To DAYS Previous Current MULTIPLIER THIS MONTH Avg.Daily Temp. 70 65 Total kWh 0 0 1920846 Jun 1,2021 Jun 29,2021 28 12406 12406 1.0 0 kWh Avg.kWh per Day 0 0 Next scheduled read date:07-30.Date may vary due to scheduling or weather. Cost per Day $0.58 $0.53 NEW CHARGES-06121 UNITS COST PER UNIT CHARGE Looking for other ways to pay? Basic Charge-1 P Secondary 16.00 Visit rockymountainpower.neUpay for all your Customer Efficiency Services 0.0225000 0.36 options.You can choose to pay on your device Total New Charges 16.36 using our mobile app,on our website,at a pay station in your community,or pay over the phone by calling 1-888-221-7070. To better serve you,we updated our bill alert emails.The new emails give you easy access to your bill,your energy usage graph and more.Go paperless at rockymountainpower.neVpaperless. 0 F Late Payment Charge for Idaho A late payment charge of 1%may be See reverse v charged on the delinquent balance per month. Write account number on check&mail to:Rocky Mtn Power,PO Box 26000,Portland,OR 97256-0001 RETAIN THIS PORTION FOR YOUR RECORDS. tINSERT THIS RETURN THIS PORTION WITH YOUR PAYMENT. EDGE FIRST Change of Mailing Address or Phone? Check here&provide information on back. ROCKY MOUNTAIN POWER Account Number: 82698861-001 8 PO BOX 400 PORTLAND OR 97207 Date Due: Jul 21,2021 AMOUNT DUE: $884.46 ROCKY MTN POWER PO BOX 26000 PORTLAND OR 97256-0001 Please enter the amount enclosed. I�'I.I�III��"III��I�I�II'I"I��'llll'�'ll�'I�"'�"IIII��I�� LAKE VISTA PROPERTIES LLC ASPEN CREEK WATER COMPANY INC PO BOX 77 GARDEN CITY UT 84028-0077 H 82698861 001 820 000088446 PAGE 2 OF 4 - ROCKY MOUNTAIN POWER Questions about your bill:Call toll free 1-866-870-3419 rockymountainpower.net BILLING DATE: Jul 6, 2021 ACCOUNT NUMBER: 82698861-001 8 DUE DATE: Jul 21,2021 AMOUNT DUE: $884.46 ITEM 6-ELECTRIC SERVICE 673 Loveland Ln Fish Haven ID Historical Data-ITEM 6 Commercial Pump Schedule 6 METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USED 330 NUMBER From To DAYS Previous Current MULTIPLIER THIS MONTH 264 35611562 Jun 1,2021 Jun 29,2021 28 434625 441420 1.0 6,795 kwh Ie L 198 35611562 Demand Jun 29,2021 36.878 1.0 37 kw m 132 Next scheduled read date:07-30.Date may vary due to scheduling or weather. ¢R ss NEW CHARGES-06121 UNITS COST PER UNIT CHARGE Basic Charge-3P Secondary 37.00 2020 J J A S 0 N D J F M A M J 2021 Demand Charge 37 kw 14.3600000 531.32 Energy Charge 6,795 kwh 0.0398800 270.98 Your Average Daily kwh Usage by Month Energy Cost Adjustment-Sec 6,795 kwh 0.0035400 24.05 PERIOD ENDING JUN 2021 JUN 2020 Customer Efficiency Services 0.0225000 19.43 Avg.Daily Temp. 70 65 Tax Act Adjustment 6,795 kwh -0.0021600 -14.68 Total kwh 6795 10093 Total New Charges 868.10 Avg.kwh per Day Cost per Day $31. 32.1 1.00 $33.16 Wildfire safety&preparedness Safety is a community effort that takes all of us working together.As we're taking steps to continue to mitigate wildfire risks by strengthening our system,pruning more trees and partnering with state and local agencies on emergency preparedness, it's also important for you to update your contact information and sign up for alerts with us. Other ways to take action at home:Make a plan,create defensible space,and plan for medical needs.Consider a backup generator if your medical equipment requires electricity.Signing up for reverse notifications if an emergency happens is easy and free.Check your local emergency management or public safety website for more information on how to sign up. Visit our wildfire safety resource center to access an easy-to-use interactive map showing Public Safety Power Shutoff areas, outage preparation checklists,and view the 7-day forecasts for designated areas: www.rockymountainpower.net/wildfiresafety. Seguridad y preparacion La seguridad es un esfuerzo comunitario que nos hace trabajar juntos.A medida que estamos tomando pasos para seguir mitigando IDS riesgos de incendios forestales mediante el fortalecimiento de nuestro sistema,apodando mas arboles y colaborando con agencias estatales y locales en la preparacion para emergencias,tambien es importante que actualice su informacion de contacto y se registre para recibir nuestras alertas. Otras formas de tomar medidas en casa:Haga un plan,mantenga un espacio defensible,y planifique para necesidades medicas.Considere como respaldo un generador si su equipo medico requiere electricidad.Registrarse para recibir notificaciones inversas si ocurre Una emergencia es facil y gratuito. New Mailing Address or Phone? Please print your new information below and check the box on the reverse side of this Payment Stub.Thank you. ACCOUNT NUMBER:82698861-0018 LAST FIRST M.I. NEW STREET ADDRESS CITY ST ZIP TELEPHONE NUMBER This product contains fiber from well-managed, independently certified forests. PAGE 3 OF 4 ROCKY MOUNTAIN POWER Questions about your bill:Call toll free 1-866-870-3419 rockymountainpower.net BILLING DATE: Jul 6,2021 ACCOUNT NUMBER: 82698861-001 8 DUE DATE: Jul 21,2021 AMOUNT DUE: $884.46 Visite nuestro centro de recursos de seguridad contra incendios forestales para acceder un mapa interactivo facil de usar que muestra las areas de cierre de energia de seguridad p6blica,listas de verificaci6n de preparaci6n de interrupci6n,y vea las previsiones de 7 dias para las areas designadas:www.rockymountainpower.net/wildfiresafety. When you provide a check as payment,you authorize us to use the information from your check either to make a one-time electronic fund transfer from your account or to process the payment as a check transaction.When we use information from your check to make an electronic fund transfer,funds may be withdrawn from your account as soon as we receive your pay- ment and you will not receive your check back from your financial institution.If you would like to opt out of this program and continue processing your payment as a check transaction,please call 1-800-895-0561.If you have opted out previously, please disregard this message. PAGE 4 OF 4 _ROCKY MOUNTAIN POWER Questions about your bill.•Call toll free 1-866-870-3419 rockymountainpower.net BILLING DATE: Jul 6,2021 ACCOUNT NUMBER: 82698861-001 H DUE DATE: Jul 21,2021 AMOUNT DUE: $884.46 IN Inquiries?Call your POWER MOUNTAIN LAKE VISTA PROPERTIES LLC Business Solutions Team ASPEN CREEK WATER COMPANY INC Toll free 1-866-870-3419, PO BOX 77 GARDEN CITY UT 84028-0077 M-F,7am-7pm MT BILLING DATE: Aug 6,2021 rockymountainpower.net ACCOUNT NUMBER: 82698861-0018 �III1III��'III1"II'IIII I IIIfill III II I"II�I�� DUE DATE: Aug 23, 2021 AMOUNT DUE: $1,056.26 Your Balance With Us Payments Received Historical Data-ITEM 4 Previous Account Balance 884.46 DATE DESCRIPTION AMOUNT 30 Payments/Credits -884.46 Jul 28,2021 Payment Received-Thank You 884.46 24 a New Charges +1,056.26 Total Payments $884.46 a 18 3 Y 12 Current Account Balance $1,056.26 � a 6 Detailed Account Activity 2020 J A S 0 N D J F M A M J J 2021 ITEM 4-ELECTRIC SERVICE 673 Loveland Ln Fish Haven ID Service To Well Schedule 23 Your average Daily kwh Usage by Month METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USED PERIOD ENDING JUL 2021 JUL2020 NUMBER From To DAYS Previous Current MULTIPLIER THIS MONTH Avg.Daily Temp. 76 73 Total kWh 0 0 1920846 Jun 29,2021 Jul 30,2021 31 12406 12406 1.0 0 kWh Avg.kWh per Day 0 0 Next scheduled read date:08-30.Date may vary due to scheduling or weather. Cost per Day $0.53 $0.53 NEW CHARGES-07121 UNITS COST PER UNIT CHARGE Supporting clean energy is a powerful way to Basic Charge-1 P Secondary 16.00 connect with customers who share your busi- Customer Efficiency Services 0.0225000 0.36 ness'values.Enroll in Blue Sky today at rocky- Total New Charges 16.36 mountainpower.net/blueskybiz or call 1-800-769-3717 to learn more. Looking for other ways to pay? Visit rockymountainpower.net/pay for all your options.You can choose to pay on your device using our mobile app,on our website,at a pay station in your community,or pay over the phone by calling 1-888-221-7070. 0 F Late Payment Charge for Idaho A late payment charge of 1%may be See reverse v charged on the delinquent balance per month. Write account number on check&mail to:Rocky Mtn Power,PO Box 26000,Portland,OR 97256-0001 RETAIN THIS PORTION FOR YOUR RECORDS. tINSERT THIS RETURN THIS PORTION WITH YOUR PAYMENT. EDGE FIRST Change of Mailing Address or Phone? Check here&provide information on back. ROCKY MOUNTAIN POWER Account Number: 82698861-001 8 PO BOX 400 PORTLAND OR 97207 Date Due: Aug 23,2021 AMOUNT DUE: $1,056.26 ROCKY MTN POWER PO BOX 26000 PORTLAND OR 97256-0001 Please enter the amount enclosed. I�'I.I�III��"III��I�I�II'I"I��'llll'�'ll�'I�"'�"IIII��I�� LAKE VISTA PROPERTIES LLC ASPEN CREEK WATER COMPANY INC PO BOX 77 GARDEN CITY UT 84028-0077 H 82698861 001 826 000105626 PAGE 2 OF 4 - ROCKY MOUNTAIN POWER Questions about your bill:Call toll free 1-866-870-3419 rockymountainpower.net BILLING DATE: Aug 6, 2021 ACCOUNT NUMBER: 82698861-001 8 DUE DATE: Aug 23,2021 AMOUNT DUE: $1,056.26 ITEM 6-ELECTRIC SERVICE 673 Loveland Ln Fish Haven ID Historical Data-ITEM 6 Commercial Pump Schedule 6 METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USED 310 NUMBER From To DAYS Previous Current MULTIPLIER THIS MONTH 248 35611562 Jun 29,2021 Jul 30,2021 31 441420 450892 1.0 9,472 kwh L 186 35611562 Demand Jul 30,2021 40.849 1.0 41 kw m 124 R Next scheduled read date:08-30.Date may vary due to scheduling or weather. 62 NEW CHARGES-07121 UNITS COST PER UNIT CHARGE Ll Basic Charge-3P Secondary 37.00 2020 J A S 0 N D J F M A M J J 2021 Demand Charge 41 kw 14.3600000 588.76 Energy Charge 9,472 kwh 0.0398800 377.74 Your Average Daily kwh Usage by Month Energy Cost Adjustment-Sec 9,472 kwh 0.0035400 33.53 PERIOD ENDING JUL 2021 JUL 2020 Customer Efficiency Services 0.0225000 23.33 Avg.Daily Temp. 76 73 Tax Act Adjustment 9,472 kwh -0.0021600 -20.46 Total kwh 9472 9357 Total New Charges 1,039.90 Avg.kwh per Day 306 302 Cost per Day $33.55 $32.16 Wildfire safety&preparedness Safety is a community effort that takes all of us working together.As we're taking steps to continue to mitigate wildfire risks by strengthening our system,pruning more trees and partnering with state and local agencies on emergency preparedness, it's also important for you to update your contact information and sign up for alerts with us. Other ways to take action at home:Make a plan,create defensible space,and plan for medical needs.Consider a backup generator if your medical equipment requires electricity.Signing up for reverse notifications if an emergency happens is easy and free.Check your local emergency management or public safety website for more information on how to sign up. Visit our wildfire safety resource center to access an easy-to-use interactive map showing Public Safety Power Shutoff areas, outage preparation checklists,and view the 7-day forecasts for designated areas: www.rockymountainpower.net/wildfiresafety. Seguridad y preparacion La seguridad es un esfuerzo comunitario que nos hace trabajar juntos.A medida que estamos tomando pasos para seguir mitigando IDS riesgos de incendios forestales mediante el fortalecimiento de nuestro sistema,apodando mas arboles y colaborando con agencias estatales y locales en la preparacion para emergencias,tambien es importante que actualice su informacion de contacto y se registre para recibir nuestras alertas. Otras formas de tomar medidas en casa:Haga un plan,mantenga un espacio defensible,y planifique para necesidades medicas.Considere como respaldo un generador si su equipo medico requiere electricidad.Registrarse para recibir notificaciones inversas si ocurre Una emergencia es facil y gratuito. New Mailing Address or Phone? Please print your new information below and check the box on the reverse side of this Payment Stub.Thank you. ACCOUNT NUMBER:82698861-0018 LAST FIRST M.I. NEW STREET ADDRESS CITY ST ZIP TELEPHONE NUMBER This product contains fiber from well-managed, independently certified forests. PAGE 3 OF 4 ROCKY MOUNTAIN POWER Questions about your bill:Call toll free 1-866-870-3419 rockymountainpower.net BILLING DATE: Aug 6,2021 ACCOUNT NUMBER: 82698861-001 8 DUE DATE: Aug 23,2021 AMOUNT DUE: $1,056.26 Visite nuestro centro de recursos de seguridad contra incendios forestales para acceder un mapa interactivo facil de usar que muestra las areas de cierre de energia de seguridad p6blica,listas de verificaci6n de preparaci6n de interrupci6n,y vea las previsiones de 7 dias para las areas designadas:www.rockymountainpower.net/wildfiresafety. When you provide a check as payment,you authorize us to use the information from your check either to make a one-time electronic fund transfer from your account or to process the payment as a check transaction.When we use information from your check to make an electronic fund transfer,funds may be withdrawn from your account as soon as we receive your pay- ment and you will not receive your check back from your financial institution.If you would like to opt out of this program and continue processing your payment as a check transaction,please call 1-800-895-0561.If you have opted out previously, please disregard this message. To better serve you,we updated our bill alert emails.The new emails give you easy access to your bill,your energy usage graph and more.Go paperless at rockymountainpower.net/paperless. PAGE 4 OF 4 _ROCKY MOUNTAIN POWER Questions about your bill.•Call toll free 1-866-870-3419 rockymountainpower.net BILLING DATE: Aug 6,2021 ACCOUNT NUMBER: 82698861-001 H DUE DATE: Aug 23, 2021 AMOUNT DUE: $1,056.26 ROCKY MOUNTAIN FIRST-�Ass Inquiries?Call your POWER LAKE VISTA PROPERTIES LLC A' PRFsoareo Business Solutions Team ASPEN CREEK WATER COMPANY INC �sPn�pGF Toll free 1-866-870-3419, PO BOX 77 PACIFICORP M-F, 7am-7 m MT BILLING DATE: Aug1,2021 GARDEN CITY UT 84028-0077 p g rockymountainpower.net ACCOUNT NUMBER: 82698861-0018 II'�IIIII�'�I'IIIIIII"III'�II�'�I�I'llll'lll��'ll"II�I�I'I�'ll DUE DATE: Sep 16, 2021 AMOUNT DUE: $939.64 Your Balance With Us Payments Received Historical Data-ITEM 4 Previous Account Balance 1,056.26 DATE DESCRIPTION AMOUNT 30 Payments/Credits -1,056.26 Aug 11,2021 Payment Received-Thank You 1,056.26 24 a New Charges +939.64 Total Payments $1,056.26 a 18 3 Y 12 Current Account Balance $939.64 � a s 4 Detailed Account Activity 2020 A S 0 N D J F M A M J J A 2021 ITEM 4-ELECTRIC SERVICE 673 Loveland Ln Fish Haven ID Service To Well Schedule 23 Your Average Daily kwh Usage by Month METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USED PERIOD ENDING AUG 2021 AUG 2020 NUMBER From To DAYS Previous Current MULTIPLIER THIS MONTH Avg.Daily Temp. 68 74 Total kwh 6 0 1920846 Jul 30,2021 Aug 30,2021 31 12406 12412 1.0 6 kwh Avg.kwh per Day 0 0 Next scheduled read date:09-29.Date may vary due to scheduling or weather. Cost per Day $0.55 $0.56 NEW CHARGES-08121 UNITS COST PER UNIT CHARGE Supporting clean energy is a powerful way to Basic Charge-1 P Secondary 16.00 connect with customers who share your busi- Energy Charge 6 kwh 0.0944100 0.57 ness'values.Enroll in Blue Sky today at rocky- mou Energy Cost Adjustment-Sec 6 kwh 0.0035400 0.02 1-800-69-371r to learnbI more. or call 1-800-769-3717 to learn more. Customer Efficiency Services 0.0225000 0.37 Tax Act Adjustment 6 kwh -0.0024300 -0.01 Total New Charges 16.95 Looking for other ways to pay? Visit rockymountainpower.neVpay for all your options.You can choose to pay on your device using our mobile app,on our website,at a pay station in your community,or pay over the phone by calling 1-888-221-7070. 0 h Late Payment Charge for Idaho A late payment charge of 1%may be See reverse v charged on the delinquent balance per month. Write account number on check&mail to:Rocky Mtn Power,PO Box 26000,Portland,OR 97256-0001 RETAIN THIS PORTION FOR YOUR RECORDS. tINSERT THIS RETURN THIS PORTION WITH YOUR PAYMENT. EDGE FIRST Change of Mailing Address or Phone? Check here&provide information on back. _ROCKY MOUNTAIN POWER Account Number: 82698861-001 8 PO BOX 400 PORTLAND OR 97207 Date Due: Sep 16,2021 AMOUNT DUE: $939.64 ROCKY MTN POWER PO BOX 26000 PORTLAND OR 97256-0001 Please enter the amount enclosed. I��I�Illll��rrlllr�l�l�ll'I"I��'llll'�'ll��llr�rlr�llllrll��r�� LAKE VISTA PROPERTIES LLC ASPEN CREEK WATER COMPANY INC PO BOX 77 GARDEN CITY UT 84028-0077 H 82698861 001 825 000093964 PAGE 2 OF 4 - ROCKY MOUNTAIN POWER Questions about your bill:Call toll free 1-866-870-3419 rockymountainpower.net BILLING DATE: Aug 31, 2021 ACCOUNT NUMBER: 82698861-001 8 DUE DATE: Sep 16,2021 AMOUNT DUE: $939.64 ITEM 6-ELECTRIC SERVICE 673 Loveland Ln Fish Haven ID Historical Data-ITEM 6 Commercial Pump Schedule 6 METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USED 310 NUMBER From To DAYS Previous Current MULTIPLIER THIS MONTH 248 35611562 Jul 30,2021 Aug 30,2021 31 450892 458284 1.0 7,392 kwh L 186 35611562 Demand Aug 30,2021 39.449 1.0 39 kw m 124 Next scheduled read date:09-29.Date may vary due to scheduling or weather. ¢R s2 NEW CHARGES-08121 UNITS COST PER UNIT CHARGE Basic Charge-3P Secondary 37.00 2020 A S 0 N D J F M A M J J A 2021 Demand Charge 39 kw 14.3600000 560.04 Energy Charge 7,392 kwh 0.0398800 294.79 Your Average Daily kwh Usage by Month Energy Cost Adjustment-Sec 7,392 kwh 0.0035400 26.17 PERIOD ENDING AUG 2021 AUG 2020 Customer Efficiency Services 0.0225000 20.66 Avg.Daily Temp. 68 74 Tax Act Adjustment 7,392 kwh -0.0021600 -15 97 Total kwh 7392 6477 Total New Charges 922.69 Avg.kwh per Day 238 292 Cost per Day $29.76 $33.03 Wildfire safety&preparedness Safety is a community effort that takes all of us working together.As we're taking steps to continue to mitigate wildfire risks by strengthening our system,pruning more trees and partnering with state and local agencies on emergency preparedness, it's also important for you to update your contact information and sign up for alerts with us. Other ways to take action at home:Make a plan,create defensible space,and plan for medical needs.Consider a backup generator if your medical equipment requires electricity.Signing up for reverse notifications if an emergency happens is easy and free.Check your local emergency management or public safety website for more information on how to sign up. Visit our wildfire safety resource center to access an easy-to-use interactive map showing Public Safety Power Shutoff areas, outage preparation checklists,and view the 7-day forecasts for designated areas: www.rockymountainpower.net/wildfiresafety. Seguridad y preparaci6n La seguridad es un esfuerzo comunitario que nos hace trabajar juntos.A medida que estamos tomando pasos para seguir mitigando IDS riesgos de incendios forestales mediante el fortalecimiento de nuestro sistema,apodando mas arboles y colaborando con agencias estatales y locales en la preparaci6n para emergencias,tambien es importante que actualice su informacion de contacto y se registre para recibir nuestras alertas. Otras formas de tomar medidas en casa:Haga un plan,mantenga un espacio defensible,y planifique para necesidades medicas.Considere como respaldo un generador si su equipo medico requiere electricidad.Registrarse para recibir notificaciones inversas si ocurre Una emergencia es facil y gratuito. New Mailing Address or Phone? Please print your new information below and check the box on the reverse side of this Payment Stub.Thank you. ACCOUNT NUMBER:82698861-0018 LAST FIRST M.I. NEW STREET ADDRESS CITY ST ZIP TELEPHONE NUMBER This product contains fiber from well-managed, independently certified forests. PAGE 3 OF 4 ROCKY MOUNTAIN POWER Questions about your bill:Call toll free 1-866-870-3419 rockymountainpower.net BILLING DATE: Aug 31, 2021 ACCOUNT NUMBER: 82698861-001 8 DUE DATE: Sep 16,2021 AMOUNT DUE: $939.64 Visite nuestro centro de recursos de seguridad contra incendios forestales para acceder un mapa interactivo facil de usar que muestra las areas de cierre de energia de seguridad p6blica,listas de verificaci6n de preparaci6n de interrupci6n,y vea las previsiones de 7 dias para las areas designadas:www.rockymountainpower.net/wildfiresafety. When you provide a check as payment,you authorize us to use the information from your check either to make a one-time electronic fund transfer from your account or to process the payment as a check transaction.When we use information from your check to make an electronic fund transfer,funds may be withdrawn from your account as soon as we receive your pay- ment and you will not receive your check back from your financial institution.If you would like to opt out of this program and continue processing your payment as a check transaction,please call 1-800-895-0561.If you have opted out previously, please disregard this message. To better serve you,we updated our bill alert emails.The new emails give you easy access to your bill,your energy usage graph and more.Go paperless at rockymountainpower.net/paperless. PAGE 4 OF 4 _ROCKY MOUNTAIN POWER Questions about your bill.•Call toll free 1-866-870-3419 rockymountainpower.net BILLING DATE: Aug 31, 2021 ACCOUNT NUMBER: 82698861-001 H DUE DATE: Sep 16, 2021 AMOUNT DUE: $939.64 FIRST-CLASS Inquiries?Call your POWER MOUNTAIN LAKE VISTA PROPERTIES LLC ""A" PRESORTED Business Solutions Team ASPEN CREEK WATER COMPANY INC �spA1DGE Toll free 1-866-870-3419, PO BOX 77 PACIFICORP GARDEN CITY UT 84028-0077 M-F,7am-7pm MT BILLING DATE: Sep 30,2021 rockymountainpower.net ACCOUNT NUMBER: 82698861-0018 I�I��I�Illlllrl�lllll�lllllrll�Il�'��I'I�Ill�lrll�lllr�r�r��l�r' DUE DATE: Oct 15, 2021 AMOUNT DUE: $794.29 Your Balance With Us Payments Received Historical Data-ITEM 4 Previous Account Balance 939.64 DATE DESCRIPTION AMOUNT 30 Payments/Credits -939.64 Sep 8,2021 Payment Received-Thank You 939.64 24 New Charges +794.29 Total Payments $939.64 _ 18 3 Y 12 Current Account Balance $794.29 � a s Detailed Account Activity 2020 S 0 N D J F M A M J J A S 2021 ITEM 4-ELECTRIC SERVICE 673 Loveland Ln Fish Haven ID Service To Well Schedule 23 Your Average Daily kwh Usage by Month METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USED PERIOD ENDING SEP 2021 SEP 2020 NUMBER From To DAYS Previous Current MULTIPLIER THIS MONTH Avg.Daily Temp. 61 59 Total kWh 0 1 1920846 Aug 30,2021 Sep 29,2021 30 12412 12412 1.0 0 kWh Avg.kWh per Day 0 0 Next scheduled read date:10-28.Date may vary due to scheduling or weather. Cost per Day $0.55 $0.51 NEW CHARGES-09121 UNITS COST PER UNIT CHARGE Join more than 140,000 of your neighbors who Basic Charge-1 P Secondary 16.00 match all or part of their electricity usage with Customer Efficiency Services 0.0225000 0.36 clean energy.Visit rockymountain- Total New Charges 16.36 power.neUbluesky or call 1-800-769-3717 to learn more. Looking for other ways to pay? Visit rockymountainpower.neVpay for all your options.You can choose to pay on your device using our mobile app,on our website,at a pay station in your community,or pay over the phone by calling 1-888-221-7070. 0 F Late Payment Charge for Idaho A late payment charge of 1%may be See reverse v charged on the delinquent balance per month. Write account number on check&mail to:Rocky Mtn Power,PO Box 26000,Portland,OR 97256-0001 RETAIN THIS PORTION FOR YOUR RECORDS. tINSERT THIS RETURN THIS PORTION WITH YOUR PAYMENT. EDGE FIRST Change of Mailing Address or Phone? Check here&provide information on back. ROCKY MOUNTAIN POWER Account Number: 82698861-001 8 PO BOX 400 PORTLAND OR 97207 Date Due: Oct 15,2021 AMOUNT DUE: $794.29 ROCKY MTN POWER PO BOX 26000 PORTLAND OR 97256-0001 Please enter the amount enclosed. I�'I'I�III��"III��I�I�II'I"I��'llll'�'ll�'I�"'�"IIII��I�� LAKE VISTA PROPERTIES LLC ASPEN CREEK WATER COMPANY INC PO BOX 77 GARDEN CITY UT 84028-0077 H 82698861 001 827 000079429 PAGE 2 OF 4 - ROCKY MOUNTAIN POWER Questions about your bill:Call toll free 1-866-870-3419 rockymountainpower.net BILLING DATE: Sep 30, 2021 ACCOUNT NUMBER: 82698861-001 8 DUE DATE: Oct 15,2021 AMOUNT DUE: $794.29 ITEM 6-ELECTRIC SERVICE 673 Loveland Ln Fish Haven ID Historical Data-ITEM 6 Commercial Pump Schedule 6 METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USED 310 NUMBER From To DAYS Previous Current MULTIPLIER THIS MONTH 248 35611562 Aug 30,2021 Sep 29,2021 30 458284 462944 1.0 4,660 kwh L 186 35611562 Demand Sep 29,2021 36.756 1.0 37 kw m 124 R Next scheduled read date:10-28.Date may vary due to scheduling or weather. 62 NEW CHARGES-09121 UNITS COST PER UNIT CHARGE Basic Charge-3P Secondary 37.00 2020 S 0 N D J F M A M J J A S 2021 Demand Charge 37 kw 14.3600000 531.32 Energy Charge 4,660 kwh 0.0398800 185.84 Your Average Daily kwh Usage by Month Energy Cost Adjustment-Sec 4,660 kwh 0.0035400 16.50 PERIOD ENDING SEP 2021 SEP 2020 Customer Efficiency Services 0.0225000 17.34 Avg.Daily Temp. 61 59 Tax Act Adjustment 4,660 kwh -0.0021600 -10.07 Total kwh 4660 6726 Total New Charges 777.93 Avg.kwh per Day 155 210 Cost per Day $25.93 $27.50 Wildfire safety&preparedness Safety is a community effort that takes all of us working together.As we're taking steps to continue to mitigate wildfire risks by strengthening our system,pruning more trees and partnering with state and local agencies on emergency preparedness, it's also important for you to update your contact information and sign up for alerts with us. Other ways to take action at home:Make a plan,create defensible space,and plan for medical needs.Consider a backup generator if your medical equipment requires electricity.Signing up for reverse notifications if an emergency happens is easy and free.Check your local emergency management or public safety website for more information on how to sign up. Visit our wildfire safety resource center to access an easy-to-use interactive map showing Public Safety Power Shutoff areas, outage preparation checklists,and view the 7-day forecasts for designated areas: www.rockymountainpower.net/wildfiresafety. Seguridad y preparacion La seguridad es un esfuerzo comunitario que nos hace trabajar juntos.A medida que estamos tomando pasos para seguir mitigando IDS riesgos de incendios forestales mediante el fortalecimiento de nuestro sistema,apodando mas arboles y colaborando con agencias estatales y locales en la preparacion para emergencias,tambien es importante que actualice su informacion de contacto y se registre para recibir nuestras alertas. Otras formas de tomar medidas en casa:Haga un plan,mantenga un espacio defensible,y planifique para necesidades medicas.Considere como respaldo un generador si su equipo medico requiere electricidad.Registrarse para recibir notificaciones inversas si ocurre Una emergencia es facil y gratuito. New Mailing Address or Phone? Please print your new information below and check the box on the reverse side of this Payment Stub.Thank you. ACCOUNT NUMBER:82698861-0018 LAST FIRST M.I. NEW STREET ADDRESS CITY ST ZIP TELEPHONE NUMBER This product contains fiber from well-managed, independently certified forests. PAGE 3 OF 4 ROCKY MOUNTAIN POWER Questions about your bill.Call toll free 1-866-870-3419 rockymountainpower.net BILLING DATE: Sep 30, 2021 ACCOUNT NUMBER: 82698861-001 8 DUE DATE: Oct 15,2021 AMOUNT DUE: $794.29 Visite nuestro centro de recursos de seguridad contra incendios forestales para acceder un mapa interactivo facil de usar que muestra las areas de cierre de energia de seguridad p6blica,listas de verificaci6n de preparaci6n de interrupci6n,y vea las previsiones de 7 dias para las areas designadas:www.rockymountainpower.net/wildfiresafety. When you provide a check as payment,you authorize us to use the information from your check either to make a one-time electronic fund transfer from your account or to process the payment as a check transaction.When we use information from your check to make an electronic fund transfer,funds may be withdrawn from your account as soon as we receive your pay- ment and you will not receive your check back from your financial institution.If you would like to opt out of this program and continue processing your payment as a check transaction,please call 1-800-895-0561.If you have opted out previously, please disregard this message. To better serve you,we updated our bill alert emails.The new emails give you easy access to your bill,your energy usage graph and more.Go paperless at rockymountainpower.net/paperless. PAGE 4 OF 4 _ROCKY MOUNTAIN POWER Questions about your bill.•Call toll free 1-866-870-3419 rockymountainpower.net BILLING DATE: Sep 30, 2021 ACCOUNT NUMBER: 82698861-001 H DUE DATE: Oct 15,2021 AMOUNT DUE: $794.29 ROCKY MOUNTAIN FIRST-�Ass Inquiries?Call your POWER LAKE VISTA PROPERTIES LLC A' PRFsoareo Business Solutions Team ASPEN CREEK WATER COMPANY INC �sPn�pGF Toll free 1-866-870-3419, PO BOX 77 PACIFICORP GARDEN CITY UT 84028-0077 M-F, 7am-7pm MT BILLING DATE: Oct 29,2021 rockymountainpower.net ACCOUNT NUMBER: 82698861-0018 �I�IIIIII��III�I�"'I�IIIIIII'I��II�I'�III�I'rlrlllllllrl"I�'�I� DUE DATE: Nov 12, 2021 AMOUNT DUE: $1,452.92 . , Our records indicate that your account is past due. If the past due amount CMEEZhas been paid, please remember that this bill also contains New Charges. Historical Data-ITEM 4 30 Your Balance With Us You Must Act Now to Avoid Shut-Off! 24 Previous Account Balance 794.29 •Your Electric Service Past Due Amount of$794.29 must be ; 18 received by Nov 12, 2021 to avoid shut-off. 3 Payments/Credits 0.00 d 12 Past Due Amount 794.29 Remember: Your New Charges of$658.63 are still due by a s Nov 16,2021. New Charges +658.63 2020 0 N D J F M A M J J A S 0 2021 Current Account Balance $1,452.92 Your Average Daily kwh Usage by Month PERIOD ENDING OCT 2021 OCT 2020 Payments Received Avg.Daily Temp. 46 48 Total kwh 0 0 No payments have been received since your last billing statement. Avg,kwh per Day 0 0 Cost per Day $0.56 $0.56 Detailed Account Activity Looking for other ways to pay? ITEM 4-ELECTRIC SERVICE 673 Loveland Ln Fish Haven ID Visit options. You c rockymountainpower.net/pay eto pay on for all your options.You can choose to pay on your device Service To Well Schedule 23 using our mobile app,on our website,at a pay METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USED station in your community,or pay over the NUMBER From To DAYS Previous Current MULTIPLIER THIS MONTH phone by calling 1-888-221-7070. 1920846 Sep 29,2021 Oct 28,2021 29 12412 12412 1.0 0 kwh To better serve you,we updated our bill alert Next scheduled read date:12-01.Date may vary due to scheduling or weather. emails.The new emails give you easy access to your bill,your energy usage graph and more.Go NEW CHARGES-10121 UNITS COST PER UNIT CHARGE paperless at rockymountainpower.neVpaperless. Basic Charge-1 P Secondary 16.00 Customer Efficiency Services 0.0225000 0.36 Late Payment Charge 0.0100000 0.16 Total New Charges 16.52 III Late Payment Charge for Idaho A late payment charge of 1%may be See reverse v charged on the delinquent balance per month. Write account number on check&mail to:Rocky Mtn Power,PO Box 26000,Portland,OR 97256-0001 RETAIN THIS PORTION FOR YOUR RECORDS. tINSERT THIS RETURN THIS PORTION WITH YOUR PAYMENT. EDGE FIRST Change of Mailing Address or Phone? Check here&provide information on back. _ROCKY MOUNTAIN POWER Account Number: 82698861-001 8 PO BOX 400 PORTLAND OR 97207 Date Due: Nov 12,2021 AMOUNT DUE: $1,452.92 ROCKY MTN POWER PO BOX 26000 PORTLAND OR 97256-0001 Please enter the amount enclosed. I�rlrlllll��rrIII'�I�I�II'I"I��'llll'�'ll�rll"'�rrllllrllr�"'� LAKE VISTA PROPERTIES LLC ASPEN CREEK WATER COMPANY INC PO BOX 77 GARDEN CITY UT 84028-0077 H 82698861 001 829 000145292 000079429 000065863 PAGE 2 OF 4 - ROCKY MOUNTAIN POWER Questions about your bill:Call toll free 1-866-870-3419 rockymountainpower.net BILLING DATE: Oct 29, 2021 ACCOUNT NUMBER: 82698861-001 8 DUE DATE: Nov 12,2021 AMOUNT DUE: $1,452.92 ITEM 6-ELECTRIC SERVICE 673 Loveland Ln Fish Haven ID Historical Data-ITEM 6 Commercial Pump Schedule 6 METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USED 310 NUMBER From To DAYS Previous Current MULTIPLIER THIS MONTH 248 35611562 Sep 29,2021 Oct 28,2021 29 462944 464204 1.0 1,260 kwh L 186 35611562 Demand Oct 28,2021 37.357 1.0 37 kw m 124 R Next scheduled read date:12-01.Date may vary due to scheduling or weather. 62 NEW CHARGES-10121 UNITS COST PER UNIT CHARGE Basic Charge-3P Secondary 37.00 2020 ONDJ FMAMJ J ASO 2021 Demand Charge 37 kw 14.3600000 531.32 Energy Charge 1,260 kwh 0.0398800 50.25 Your Average Daily kwh Usage by Month Energy Cost Adjustment-Sec 1,260 kwh 0.0035400 4.46 PERIOD ENDING OCT 2021 OCT 2020 Customer Efficiency Services 0.0225000 14.02 Avg.Daily Temp. 46 48 Tax Act Adjustment 1,260 kwh -0.0021600 -2 72 Total kwh 1260 2575 Avg.kwh per Day 43 89 Late Payment Charge 0.0100000 7.78 Cost per Day $21.87 $23.99 Total New Charges 642.11 THE ELECTRIC SERVICE AT THE FOLLOWING ADDRESS(ES)IS IN DANGER OF BEING DISCONNECTED DUE TO NON-PAYMENT. THEAMOUNT(S)LISTED BELOW DOES NOT REFLECT ENERGYASSISTANCE PROGRAM PLEDGES YOU MAYBE RECEIVING: SERVICE TYPE SERVICE ADDRESS/SERVICE DESCRIPTION AMOUNT ITEM 4 Electric Service 673 Loveland Ln Fish Haven ID 83287 $16.36 Service To Well ITEM 6 Electric Service 673 Loveland Ln Fish Haven ID 83287 $777.93 Commercial Pump Total $794.29 Starting May 18,2015,Rocky Mountain Power employees will no longer accept payments at your home or business for safety reasons.No-and low-cost payment options are available.Visit rockymountainpower.net/pay or call 1-888-221-7070. IMPORTANT:If your service is disconnected,in addition to your total past due account balance,you may be required to PAY A DEPOSIT AND A RECONNECTION CHARGE.If your power is disconnected,Rocky Mountain Power's charges and times for reconnecting services are as follows:weekdays from 8 a.m.to 4 p.m.($25) and 4 p.m.to 7 p.m.($50),weekends and holi- days from 8 a.m.to 7 p.m.($50).The Company will make a reasonable attempt to switch on power for an Applicant or Cus- tomer within 24 hours after the Company is notified that all required charges have been paid and any required inspections are New Mailing Address or Phone? Please print your new information below and check the box on the reverse side of this Payment Stub.Thank you. ACCOUNT NUMBER:82698861-0018 LAST FIRST M.I. NEW STREET ADDRESS CITY ST ZIP TELEPHONE NUMBER This product contains fiber from well-managed, independently certified forests. PAGE 3 OF 4 ROCKY MOUNTAIN POWER Questions about your bill:Call toll free 1-866-870-3419 rockymountainpower.net BILLING DATE: Oct 29, 2021 ACCOUNT NUMBER: 82698861-001 8 DUE DATE: Nov 12,2021 AMOUNT DUE: $1,452.92 finalized. A CHARGE OF ($20)may be made if it is necessary to send Company personnel to your premises for collection purposes. If after contacting ROCKY MOUNTAIN POWER you feel that the decision to shut-off your electric service is wrong,you may appeal to the Idaho Public Utilities Commission,attn:Consumer Assistance,P.O.Box 83720,Boise,Idaho 83720-0074.Toll free telephone:1-800-432-0369.Your service will not be terminated prior to resolution of such complaint. Wildfire safety& preparedness Safety is a community effort that takes all of us working together.As we're taking steps to continue to mitigate wildfire risks by strengthening our system,pruning more trees and partnering with state and local agencies on emergency preparedness, it's also important for you to update your contact information and sign up for alerts with us. Other ways to take action at home:Make a plan,create defensible space,and plan for medical needs.Consider a backup generator if your medical equipment requires electricity.Signing up for reverse notifications if an emergency happens is easy and free.Check your local emergency management or public safety website for more information on how to sign up. Visit our wildfire safety resource center to access an easy-to-use interactive map showing Public Safety Power Shutoff areas, outage preparation checklists,and view the 7-day forecasts for designated areas: www.rockymountainpower.net/wildfiresafety. Seguridad y preparacibn La seguridad es un esfuerzo comunitario que nos hace trabajar juntos.A medida que estamos tomando pasos para seguir mitigando los riesgos de incendios forestales mediante el fortalecimiento de nuestro sistema,apodando mas arboles y colaborando con agencias estatales y locales en la preparacion para emergencias,tambien es importante que actualice su informacion de contacto y se registre para recibir nuestras alertas. Otras formas de tomar medidas en casa:Haga un plan,mantenga un espacio defensible,y planifique para necesidades medicas.Considere como respaldo un generador si su equipo medico requiere electricidad.Registrarse para recibir notificaciones inversas si ocurre una emergencia es facil y gratuito. Visite nuestro centro de recursos de seguridad contra incendios forestales para acceder un mapa interactivo facil de usar que muestra las areas de cierre de energia de seguridad p6blica,listas de verificacion de preparacibn de interrupcion,y vea las previsiones de 7 dias para las areas designadas:www.rockymountainpower.net/wildfiresafety. When you provide a check as payment,you authorize us to use the information from your check either to make a one-time electronic fund transfer from your account or to process the payment as a check transaction.When we use information from your check to make an electronic fund transfer,funds may be withdrawn from your account as soon as we receive your pay- ment and you will not receive your check back from your financial institution.If you would like to opt out of this program and continue processing your payment as a check transaction,please call 1-800-895-0561.If you have opted out previously, please disregard this message. PAGE 4 OF 4 _ROCKY MOUNTAIN POWER Questions about your bill.•Call toll free 1-866-870-3419 rockymountainpower.net BILLING DATE: Oct 29,2021 ACCOUNT NUMBER: 82698861-001 H DUE DATE: Nov 12, 2021 AMOUNT DUE: $1,452.92 FIRST-CLASS Inquiries?Call your POWER MOUNTAIN LAKE VISTA PROPERTIES LLC ""A" PRESORTED Business Solutions Team ASPEN CREEK WATER COMPANY INC �spA1DGE Toll free 1-866-870-3419, PO BOX 77 PACIFICORP GARDEN CITY UT 84028-0077 M-F,7am-7pm MT BILLING DATE: Dec 2,2021 rockymountainpower.net ACCOUNT NUMBER: 82698861-0018 ��II�I��I�I�III��IIII'lll'I'III'II'lll'I��II"'I�II�I'I'�I'��III' DUE DATE: Dec 17, 2021 AMOUNT DUE: $542.58 Your Balance With Us Payments Received Historical Data-ITEM 4 Previous Account Balance 1,452.92 DATE DESCRIPTION AMOUNT 30 Payments/Credits -1,452.92 Nov 1,2021 Payment Received-Thank You 794.29 24 New Charges +542.58 Nov 2,2021 Payment Received-Thank You 658.63 2 18 3 12 Current Account Balance $542.58 Total Payments $1,452.92 6 Ma Detailed Account Activity 2020 N D J F M A M J J A S 0 N 2021 ITEM 4-ELECTRIC SERVICE 673 Loveland Ln Fish Haven ID Service To Well Schedule 23 Your Average Daily kwh Usage by Month METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USED PERIOD ENDING NOV 2021 NOV2020 NUMBER From To DAYS Previous Current MULTIPLIER THIS MONTH Avg.Daily Temp. 38 35 Total kWh 0 617 1920846 Oct 28,2021 Dec 1,2021 34 12412 12412 1.0 0 kWh Avg.kWh per Day 0 18 Next scheduled read date:01-03.Date may vary due to scheduling or weather. Cost per Day $0.48 $2.10 NEW CHARGES-11121 UNITS COST PER UNIT CHARGE From all of us at Rocky Mountain Power,we Basic Charge-1 P Secondary 16.00 wish you a safe and happy holiday season. Customer Efficiency Services 0.0225000 0.36 Total New Charges 16.36 Manage your account with ease Choose from several convenient ways to man- age your monthly electric bill.Paperless billing, Auto Pay and Equal Pay are popular options.Get details and enroll at rockymountain- power.net/bil loptions F Late Payment Charge for Idaho A late payment charge of 1%may be See reverse v charged on the delinquent balance per month. Write account number on check&mail to:Rocky Mtn Power,PO Box 26000,Portland,OR 97256-0001 RETAIN THIS PORTION FOR YOUR RECORDS. tINSERT THIS RETURN THIS PORTION WITH YOUR PAYMENT. EDGE FIRST Change of Mailing Address or Phone? Check here&provide information on back. ROCKY MOUNTAIN POWER Account Number: 82698861-001 8 PO BOX 400 PORTLAND OR 97207 Date Due: Dec 17,2021 AMOUNT DUE: $542.58 ROCKY MTN POWER PO BOX 26000 PORTLAND OR 97256-0001 Please enter the amount enclosed. I�'I.I�III��"III��I�I�II'I"I��'llll'�'ll�'I�"'�"IIII��I�� LAKE VISTA PROPERTIES LLC ASPEN CREEK WATER COMPANY INC PO BOX 77 GARDEN CITY UT 84028-0077 H 82698861 001 829 000054258 PAGE 2 OF 2 - ROCKY MOUNTAIN POWER Questions about your bill:Call toll free 1-866-870-3419 rockymountainpower.net BILLING DATE: Dec 2, 2021 ACCOUNT NUMBER: 82698861-001 8 DUE DATE: Dec 17,2021 AMOUNT DUE: $542.58 ITEM 6-ELECTRIC SERVICE 673 Loveland Ln Fish Haven ID Historical Data-ITEM 6 Commercial Pump Schedule 6 METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USED 310 NUMBER From To DAYS Previous Current MULTIPLIER THIS MONTH 248 35611562 Oct 28,2021 Dec 1,2021 34 464204 464987 1.0 783 kwh L 186 35611562 Demand Dec 1,2021 36.536 1.0 37 kw m 124 R Next scheduled read date:01-03.Date may vary due to scheduling or weather. 62 NEW CHARGES-11121 UNITS COST PER UNIT CHARGE L k Basic Charge-3P Secondary 37.00 2020 NDJ FMAMJ JASON 2021 Demand Charge for 3 day(s)summer 37 kw 14.3600000 46.88 Your Average Daily kwh Usage by Month for 31 day(s)winter 37 kw 11.8100000 398.41 PERIOD ENDING NOV 2021 NOV 2020 Energy Charge 783 kwh 0.0398800 31.23 Avg.Daily Temp. 38 35 Energy Cost Adjustment-Sec 783 kwh 0.0035400 2.77 Total kwh 783 728 Avg.kwh per Day 23 21 Customer Efficiency Services 0.0225000 11.62 Cost per Day $15.48 $15.46 Tax Act Adjustment 783 kwh -0.0021600 -1.69 Total New Charges 526.22 Please consider helping your neighbors in need of energy assistance by using the enclosed envelope.Donations may be tax deductible.Rocky Mountain Power contributes$2 for every$1 donated,allowing your contribution to go even further. When you provide a check as payment,you authorize us to use the information from your check either to make a one-time electronic fund transfer from your account or to process the payment as a check transaction.When we use information from your check to make an electronic fund transfer,funds may be withdrawn from your account as soon as we receive your pay- ment and you will not receive your check back from your financial institution.If you would like to opt out of this program and continue processing your payment as a check transaction,please call 1-800-895-0561.If you have opted out previously, please disregard this message. Looking for other ways to pay? Visit rockymountainpower.net/pay for all your options.You can choose to pay on your device using our mobile app,on our website,at a pay station in your community,or pay over the phone by calling 1-888-221-7070. New Mailing Address or Phone? Please print your new information below and check the box on the reverse side of this Payment Stub.Thank you. ACCOUNT NUMBER:82698861-0018 LAST FIRST M.I. NEW STREET ADDRESS CITY ST ZIP TELEPHONE NUMBER This product contains fiber from well-managed, independently certified forests.