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Home My WebLink About20241101ASP to Staff 15 - Attachment 2022 Power Bills.pdf 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: Jan 4,2022 rockymountainpower.net ACCOUNT NUMBER: 82698861-0018 DUE DATE: Jan 19, 2022 AMOUNT DUE: $512.99 Your Balance With Us Payments Received Historical Data-ITEM 4 Previous Account Balance 542.58 DATE DESCRIPTION AMOUNT 30 Payments/Credits -542.58 Dec 23,2021 Payment Received-Thank You 542.58 24 a New Charges +512.99 Total Payments $542.58 a 18 3 d Current Account Balance $512.99 12 a s Note: You're helping the environment and yourself by participating in paperless billing-here's a$1.00 credit. 2020 D J E M A M J J A S 0 N D 2021 Detailed Account Activity Your Average Daily kwh Usage by Month ITEM 4-ELECTRIC SERVICE 673 Loveland Ln Fish Haven ID PERIOD ENDING DEC 2021 DEC 2020 Service To Well Schedule 23 Avg.Daily Temp. 23 21 Total kwh 0 847 METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USED Avg.kwh per Day 0 28 NUMBER From To DAYS Previous Current MULTIPLIER THIS MONTH Cost per Day $0.49 $3.03 1920846 Dec 1,2021 Jan 3,2022 33 12412 12412 1.0 0 kwh Next scheduled read date:02-01.Date may vary due to scheduling or weather. Manage your account with ease Popular billing options include Auto Pay,Equal NEW CHARGES-12121 UNITS COST PER UNIT CHARGE Pay and choice of due dates.You can even earn a credit each month when you sign up for paper- Basic Charge-1 P Secondary less billing.See details and enroll at rockymoun- for 3 day(s) 1.64 tainpower.net/billoptions for 30 day(s) 14.55 Customer Efficiency Services 0.0225000 0.36 Looking for other ways to pay? Paperless Bill Credit -0.50 Visit rockymountainpower.net/payforallyour Total New Charges 16.05 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 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 t 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: Jan 19,2022 AMOUNT DUE: $512.99 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 001 826 000051299 PAGE 2 OF 2 - ROCKY MOUNTAIN POWER Questions about your bill:Call toll free 1-866-870-3419 rockymountainpower.net BILLING DATE: Jan 4, 2022 ACCOUNT NUMBER: 82698861-001 8 DUE DATE: Jail 19,2022 AMOUNT DUE: $512.99 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 Dec 1,2021 Jan 3,2022 33 464987 465533 1.0 546 kwh L 186 35611562 Demand Jan 3,2022 36.181 1.0 36 kw m 124 R Next scheduled read date:02-01.Date may vary due to scheduling or weather. 62 NEW CHARGES-12121 UNITS COST PER UNIT CHARGE Basic Charge-3P Secondary 2020 D J F M A M J J A S 0 N D 2021 for 3 day(s) 3.45 for 30 day(s) 33.64 Your Average Daily kwh Usage by Month Demand Charge PERIOD ENDING DEC 2021 DEC 2020 for 30 day(s)winter 36 kw 11.8100000 386.51 Avg.Daily Temp. 23 21 for 3 day(s) 36 kw 12.2700000 40.16 Total kwh 546 538 Avg.kwh per Day 17 18 Energy Charge Cost per Day $15.06 $16.95 for 3 day(s) 50 kwh 0.0425060 2.13 for 30 day(s) 496 kwh 0.0398800 19.78 Energy Cost Adjustment-Sec 546 kwh 0.0035400 1.93 Customer Efficiency Services 0.0225000 10.97 Tax Act Adjustment for 3 day(s) 50 kwh -0.0011800 -0.06 for 30 day(s) 496 kwh -0.0021600 -1.07 Paperless Bill Credit -0.50 Total New Charges 496.94 Effective Jan.1,2022,the Idaho Public Utilities Commission approved price changes to your bill.This adjustment reflects our commitment to keep prices low while ensuring reliable power and advancing clean energy.Compare prices at rockymountain- power.net/compare.This bill may include both old and new prices. Effective Jan.1,2022,the Idaho Public Utilities Commission approved changes to the seasonal time periods for your bill.Up- dated seasonal periods will be June through October and November through May(instead of May through October and November through April). 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.1. NEW STREET ADDRESS CITY ST ZIP TELEPHONE NUMBER This product contains fiber from well-managed, independently certified forests. 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: Feb 2,2022 rockymountainpower.net ACCOUNT NUMBER: 82698861-0018 I�I��I��IIIII�I��IIIIIIII�I�I" 'I�I'I�III�I'�I�II�'I'�I��II�'I DUE DATE: Feb 17, 2022 AMOUNT DUE: $611.96 Your Balance With Us Payments Received Historical Data-ITEM 4 Previous Account Balance 512.99 DATE DESCRIPTION AMOUNT 30 Payments/Credits -512.99 Jan 14,2022 Payment Received-Thank You 512.99 24 a New Charges +611.96 Total Payments $512.99 a 18 d Current Account Balance $611.96 12 a s Note: You're helping the environment and yourself by participating in paperless billing-here's a$1.00 credit. 2021 J F M A M J J A S 0 N D J 2022 Detailed Account Activity Your Average Daily kwh Usage by Month ITEM 4-ELECTRIC SERVICE 673 Loveland Ln Fish Haven ID PERIOD ENDING Jan 2022 Jan 2021 Service To Well Schedule 23 Avg.Daily Temp. 19 23 Total kwh 812 928 METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USED Avg.kwh per Day 28 28 NUMBER From To DAYS Previous Current MULTIPLIER THIS MONTH Cost per Day $2.95 $2.97 1920846 Jan 3,2022 Feb 1,2022 29 12412 13224 1.0 812 kwh Current Month Estimated-Snow Prevented Meter Access.Your bill may not reflect actual usage. Manage your account with ease Next scheduled read date:03-02.Date may vary due to scheduling or weather. Popular billing options include Auto Pay,Equal Pay and choice of due dates.You can even earn NEW CHARGES-01122 UNITS COST PER UNIT CHARGE a credit each month when you sign up for paper- less billing.See details and enroll at rockymoun- Basic Charge-1 P Secondary 18.06 tainpower.net/billoptions Energy Charge Winter 812 kwh 0.0792800 64.38 Energy Cost Adjustment-Sec 812 kwh 0.0035400 2.87 Looking for other ways to pay? Customer Efficiency Services 0.0225000 1.92 Visit rockymountainpower.net/pay for all your Tax Act Adjustment 812 kwh -0.0015100 -1.23 options.You can choose to pay on your device Paperless Bill Credit -0.50 using our mobile app,on our website,at a pay Total New Charges 85.44 station in your community,or pay over the phone by calling 1-888-221-7070. L 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 t 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 17,2022 AMOUNT DUE: $611.96 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 001 822 000061196 PAGE 2 OF 2 - ROCKY MOUNTAIN POWER Questions about your bill:Call toll free 1-866-870-3419 rockymountainpower.net BILLING DATE: Feb 2, 2022 ACCOUNT NUMBER: 82698861-001 8 DUE DATE: Feb 17,2022 AMOUNT DUE: $611.96 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 Jan 3,2022 Feb 1,2022 29 465533 466055 1.0 522 kwh L 186 35611562 Demand Feb 1,2022 37 1.0 37 kw m 124 R Current Month Estimated-Snow Prevented Meter Access.Your bill may not reflect actual usage. 62 Next scheduled read date:03-02.Date may vary due to scheduling or weather. L4L NEW CHARGES-01122 UNITS COST PER UNIT CHARGE 2021 J F M A M J J A S 0 N D J 2022 Basic Charge-3P Secondary 38.00 Demand Charge Winter 37 kw 12.2700000 453.99 Your Average Daily kwh Usage by Month Energy Charge 522 kwh 0.0425060 22.19 PERIOD ENDING Jan 2022 Jan 2021 Energy Cost Adjustment-Sec 522 kwh 0.0035400 1.85 Avg.Daily Temp. 19 23 Customer Efficiency Services 0.0225000 11.61 Total kwh 522 638 Avg.kwh per Day 18 19 Tax Act Adjustment 522 kwh -0.0011800 -0.62 Cost per Day $18.16 $15.55 Paperless Bill Credit -0.50 Total New Charges 526.52 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. 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: Mar 9,2022 rockymountainpower.net ACCOUNT NUMBER: 82698861-0018 'I""IIIIII'I' '�I�III�"IIIII"'llll'll�l'll'lll'll'llllll'�'I' DUE DATE: Mar 24, 2022 AMOUNT DUE: $695.65 Your Balance With Us Payments Received Historical Data-ITEM 4 Previous Account Balance 611.96 DATE DESCRIPTION AMOUNT 30 Payments/Credits -611.96 Feb 9,2022 Payment Received-Thank You 611.96 24 a New Charges +665.40 Total Payments $611.96 a 18 3 12 Adjustments +30.25 6 Current Account Balance $695.65 a 2021 FMAMJ J AS OND J F2022 Note: You're helping the environment and yourself by participating in paperless billing-here's a$1.00 credit. Your Average Daily kwh Usage by Month Note: One or more of your services has been adjusted. If you would like more information or have any PERIOD ENDING FEB 2022 FEB 2021 questions,please call us anytime to//free at 1-888-221-7070. Avg.Daily Temp. 22 30 Total kwh 789 790 1 Avg.kwh per Day 27 28 Detailed Account Activity Cost per Day $2.88 $3.07 ITEM 4-ELECTRIC SERVICE 673 Loveland Ln Fish Haven ID Service To Well Schedule 23 Manage your account with ease Popular billing options include Auto Pay,Equal METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USED Pay and choice of due dates.You can even earn NUMBER From To DAYS Previous Current MULTIPLIER THIS MONTH a credit each month when you sign up for paper- 1920846 Feb 1,2022 Mar 2,2022 29 13224 14013 1.0 789 kwh less billing.See details and enroll at rockymoun- tai npower.net/bil loptions Previous Month Estimated-Snow Prevented Meter Access Next scheduled read date:03-31.Date may vary due to scheduling or weather. Looking for other ways to pay? NEW CHARGES-02122 UNITS COST PER UNIT CHARGE Visit rockymountainpower.net/pay for all your options.You can choose to pay on your device Basic Charge-1 P Secondary 18.00 using our mobile app,on our website,at a pay Energy Charge Winter 789 kwh 0.0792800 62.55 station in your community,or pay over the Energy Cost Adjustment-SEC 789 kwh 0.0035400 P.79 phone by calling 1-888-221-7070. Customer Efficiency Services 0.0225000 1.88 Tax Act Adjustment 789 kwh -0.0015100 -1.19 Paperless Bill Credit -0.50 Total New Charges 83.53 ■ Late Payment Charge for Idaho A late payment charge of 1%may be See reverse Aft 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 t 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 24,2022 AMOUNT DUE: $695.65 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 001 820 000069565 PAGE 2 OF 2 - ROCKY MOUNTAIN POWER Questions about your bill:Call toll free 1-866-870-3419 rockymountainpower.net BILLING DATE: Mar 9, 2022 ACCOUNT NUMBER: 82698861-001 8 DUE DATE: Mar 24,2022 AMOUNT DUE: $695.65 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 Feb 1,2022 Mar 2,2022 29 466714 467895 1.0 1,181 kwh L 186 35611562 Demand Mar 2,2022 39 1.0 39 kw m 124 R Next scheduled read date:03-31.Date may vary due to scheduling or weather. s2 NEW CHARGES-02122 UNITS COST PER UNIT CHARGE Basic Charge-3P Secondary 38.00 2021 F M A M J J A S 0 N D J F 2022 Demand Charge Winter 39 kw 12.2700000 478.53 Energy Charge 1,181 kwh 0.0425060 50.20 Your Average Daily kwh Usage by Month Energy Cost Adjustment-Sec 1,181 kwh 0.0035400 4.18 PERIOD ENDING FEB 2022 FEB 2021 Customer Efficiency Services 0.0225000 12.85 Avg.Daily Temp. 22 30 Tax Act Adjustment 1,181 kwh -0.0011800 -1.39 Total kwh 1 41 4 Avg.kwh per Day 41 91 18 Paperless Bill Credit -0.50 Cost per Day $20.06 $18.09 Total New Charges 581.87 ADJUSTMENTS CHARGE 01/22 Adjusted Estimated Read 01/03/22-02/01/22 30.25 Total Adjustments 30.25 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. 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. 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. 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: Apr 1,2022 rockymountainpower.net ACCOUNT NUMBER: 82698861-0018 ' "I"IIII�IIII��IIII'IIIII�III�'I�"I�I�III'lllll�'�'�'llll�" DUE DATE: Apr 18, 2022 AMOUNT DUE: $629.88 Your Balance With Us Payments Received Historical Data-ITEM 4 Previous Account Balance 695.65 DATE DESCRIPTION AMOUNT 30 Payments/Credits -695.65 Mar 25,2022 Payment Received-Thank You 695.65 24 a New Charges +629.88 Total Payments $695.65 a 18 3 d Current Account Balance $629.88 12 a s Note: You're helping the environment and yourself by participating in paperless billing-here's a$1.00 credit. 2021 M A M J J A S 0 N D J E M 2022 Detailed Account Activity Your Average Daily kwh Usage by Month ITEM 4-ELECTRIC SERVICE 673 Loveland Ln Fish Haven ID PERIOD ENDING MAR 2022 MAR 2021 Service To Well Schedule 23 Avg.Daily Temp. 38 38 Total kwh 813 810 METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USED Avg.kwh per Day 28 28 NUMBER From To DAYS Previous Current MULTIPLIER THIS MONTH Cost per Day $2.95 $3.02 1920846 Mar 2,2022 Mar 31,2022 29 14013 14826 1.0 813 kwh Next scheduled read date:04-29.Date may vary due to scheduling or weather. Manage your account with ease Popular billing options include Auto Pay,Equal NEW CHARGES-03122 UNITS COST PER UNIT CHARGE Pay and choice of due dates.You can even earn a credit each month when you sign up for paper- Basic Charge-1 P Secondary 18.00 less billing.See details and enroll at rockymoun- Energy Charge Winter 813 kwh 0.0792800 64.45 tainpower.net/billoptions Energy Cost Adjustment-Sec 813 kwh 0.0035400 2.88 Customer Efficiency Services 0.0225000 1.92 Looking for other ways to pay? Tax Act Adjustment 813 kwh -0.0015100 -1.23 Visit rockymountainpower.net/pay for all your Paperless Bill Credit -0.50 options.You can choose to pay on your device Total New Charges 85.52 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 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 t 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 18,2022 AMOUNT DUE: $629.88 ROCKY MTN POWER PO BOX 26000 PORTLAND OR 97256-0001 Please enter the amount enclosed. LAKE VISTA PROPERTIES LLC ASPEN CREEK WATER COMPANY INC PO BOX 77 GARDEN CITY UT 84028-0077 H 82698861 001 821 000062988 PAGE 2 OF 2 - ROCKY MOUNTAIN POWER Questions about your bill:Call toll free 1-866-870-3419 rockymountainpower.net BILLING DATE: Apr 1, 2022 ACCOUNT NUMBER: 82698861-001 8 DUE DATE: Apr 18,2022 AMOUNT DUE: $629.88 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 Mar 2,2022 Mar 31,2022 29 467895 469079 1.0 1,184 kwh L 186 35611562 Demand Mar 31,2022 36.18 1.0 36 kw m 124 Next scheduled read date:04-29.Date may vary due to scheduling or weather. ¢R s2 NEW CHARGES-03122 UNITS COST PER UNIT CHARGE Basic Charge-3P Secondary 38.00 2021 M A M J J A S 0 N D J F M 2022 Demand Charge Winter 36 kw 12.2700000 441.72 Energy Charge 1,184 kwh 0.0425060 50.33 Your Average Daily kwh Usage by Month Energy Cost Adjustment-Sec 1,184 kwh 0.0035400 4.19 PERIOD ENDING MAR 2022 MAR 2021 Customer Efficiency Services 0.0225000 12.02 Avg.Daily Temp. 38 38 Tax Act Adjustment 1,184 kwh -0.0011800 -1.40 Total kwh 1 41 4 Avg.kwh per Day 41 95 17 Paperless Bill Credit -0.50 Cost per Day $18.77 $17.05 Total New Charges 544.36 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. 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: May 2,2022 rockymountainpower.net ACCOUNT NUMBER: 82698861-0018 III��I'�I�'lllll��l�llll'I��IIIIII"�I'lll��l�l�llllll��lll'�I�I DUE DATE: May 17, 2022 AMOUNT DUE: $673.65 Your Balance With Us Payments Received Historical Data-ITEM 4 Previous Account Balance 629.88 DATE DESCRIPTION AMOUNT 30 Payments/Credits -629.88 Apr 11,2022 Payment Received-Thank You 629.88 24 a New Charges +673.65 Total Payments $629.88 a 18 3 d 12 Current Account Balance $673.65 a 6 Note: You're helping the environment and yourself by participating in paperless billing-here's a$1.00 credit. 2021 A M J J A S 0 N D J F M A 2022 Detailed Account Activity Your Average Daily kwh Usage by Month ITEM 4-ELECTRIC SERVICE 673 Loveland Ln Fish Haven ID PERIOD ENDING APR 2022 APR 2021 Service To Well Schedule 23 Avg.Daily Temp. 42 44 Total kwh 818 141 METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USED Avg.kwh per Day 28 5 NUMBER From To DAYS Previous Current MULTIPLIER THIS MONTH Cost per Day $2.96 $0.99 1920846 Mar 31,2022 Apr 29,2022 29 14826 15644 1.0 818 kwh Next scheduled read date:05-31.Date may vary due to scheduling or weather. Manage your account with ease Popular billing options include Auto Pay,Equal NEW CHARGES-04122 UNITS COST PER UNIT CHARGE Pay and choice of due dates.You can even earn a credit each month when you sign up for paper- Basic Charge-1 P Secondary 18.00 less billing.See details and enroll at rockymoun- Energy Charge Winter 818 kwh 0.0792800 64.85 tainpower.net/billoptions Energy Cost Adjustment-Sec 818 kwh 0.0035400 2.90 Customer Efficiency Services 0.0225000 1.93 Looking for other ways to pay? Tax Act Adjustment 818 kwh -0.0015100 -1.24 Visit rockymountainpower.net/pay for all your Paperless Bill Credit -0.50 options.You can choose to pay on your device Total New Charges 85.94 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 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 t 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 17,2022 AMOUNT DUE: $673.65 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 001 827 000067365 PAGE 2 OF 2 - ROCKY MOUNTAIN POWER Questions about your bill:Call toll free 1-866-870-3419 rockymountainpower.net BILLING DATE: May 2,2022 ACCOUNT NUMBER: 82698861-001 8 DUE DATE: May 17,2022 AMOUNT DUE: $673.65 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 Mar 31,2022 Apr 29,2022 29 469079 470934 1.0 1,855 kwh L 186 35611562 Demand Apr 29,2022 37.295 1.0 37 kw m 124 R Next scheduled read date:05-31.Date may vary due to scheduling or weather. 62 NEW CHARGES-04122 UNITS COST PER UNIT CHARGE Basic Charge-3P Secondary 38.00 2021 A M J J A S 0 N D J F M A 2022 Demand Charge Winter 37 kw 12.2700000 453.99 Energy Charge 1,855 kwh 0.0425060 78.85 Your Average Daily kwh Usage by Month Energy Cost Adjustment-Sec 1,855 kwh 0.0035400 6.57 PERIOD ENDING APR 2022 APR 2021 Customer Efficiency Services 0.0225000 12.99 Avg.Daily Temp. 42 44 Tax Act Adjustment 1,855 kwh -0.0011800 -219 Total kwh 1855 347 5 Avg.kwh per Day 64 120 Paperless Bill Credit -0.50 Cost per Day $20.27 $21.62 Total New Charges 587.71 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. 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: Jun 1,2022 rockymountainpower.net ACCOUNT NUMBER: 82698861-0018 "'�III�III�I�I' "IIIIIII"I..I��'I��'I'�II�'�I'lll'llllll"I DUE DATE: Jun 16, 2022 AMOUNT DUE: $757.58 Your Balance With Us Payments Received Historical Data-ITEM 4 Previous Account Balance 673.65 DATE DESCRIPTION AMOUNT 30 Payments/Credits -673.65 May 11,2022 Payment Received-Thank You 673.65 24 a New Charges +757.58 Total Payments $673.65 a 18 3 d 12 Current Account Balance $757.58 a 6 Note: You're helping the environment and yourself by participating in paperless billing-here's a$1.00 credit. 2021 M A S D N D F M A M 2022 Detailed Account Activity Your Average Daily kwh Usage by Month ITEM 4-ELECTRIC SERVICE 673 Loveland Ln Fish Haven ID PERIOD ENDING MAY 2022 MAY 2021 Service To Well Schedule 23 Avg.Daily Temp. 51 54 Total kwh 888 0 METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USED Avg.kwh per Day 28 0 NUMBER From To DAYS Previous Current MULTIPLIER THIS MONTH Cost per Day $2.87 $0.50 1920846 Apr 29,2022 May 31,2022 32 15644 16532 1.0 888 kwh Next scheduled read date:06-29.Date may vary due to scheduling or weather. Manage your account with ease Popular billing options include Auto Pay,Equal NEW CHARGES-05122 UNITS COST PER UNIT CHARGE Pay and choice of due dates.You can even earn a credit each month when you sign up for paper- Basic Charge-1 P Secondary 18.00 less billing.See details and enroll at rockymoun- Energy Charge Winter 888 kwh 0.0792800 70.40 tainpower.net/billoptions Energy Cost Adjustment-Sec 888 kwh 0.0035400 3.14 Customer Efficiency Services 0.0225000 2.06 Looking for other ways to pay? Tax Act Adjustment 888 kwh -0.0015100 -1.34 Visit rockymountainpower.net/pay for all your Paperless Bill Credit -0.50 options.You can choose to pay on your device Total New Charges 91.76 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 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 t 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 16,2022 AMOUNT DUE: $757.58 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 001 823 000075758 PAGE 2 OF 2 - ROCKY MOUNTAIN POWER Questions about your bill:Call toll free 1-866-870-3419 rockymountainpower.net BILLING DATE: Jun 1, 2022 ACCOUNT NUMBER: 82698861-001 8 DUE DATE: Jun 16,2022 AMOUNT DUE: $757.58 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 Apr 29,2022 May 31,2022 32 470934 474764 1.0 3,830 kwh L 186 35611562 Demand May 31,2022 36.257 1.0 36 kw m 124 R Next scheduled read date:06-29.Date may vary due to scheduling or weather. 62 NEW CHARGES-05122 UNITS COST PER UNIT CHARGE d 111 . 1111 F, Basic Charge-3P Secondary 38.00 2021 M J J A SON DJ F M A M 2022 Demand Charge Winter 36 kw 12.2700000 441.72 Energy Charge 3,830 kwh 0.0425060 162.80 Your Average Daily kwh Usage by Month Energy Cost Adjustment-Sec 3,830 kwh 0.0035400 13.56 PERIOD ENDING MAY 2022 MAY 2021 Customer Efficiency Services 0.0225000 14.76 Avg.Daily Temp. 51 54 Tax Act Adjustment 3,830 kwh -0.0011800 -4.52 Total kwh 3830 5219 Avg.kwh per Day 120 158 Paperless Bill Credit -0.50 Cost per Day $20.81 $24.54 Total New Charges 665.82 Effective June 1,2022,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. 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. 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: Jun 30,2022 rockymountainpower.net ACCOUNT NUMBER: 82698861-0018 Irlrll'I�Ill�l�llllrlrrIII'IIII"�I��II�"I�II�I�IIIII'�I�'�I�'� DUE DATE: Jul 18, 2022 AMOUNT DUE: $971.08 Your Balance With Us Payments Received Historical Data-ITEM 4 Previous Account Balance 757.58 DATE DESCRIPTION AMOUNT 30 Payments/Credits -757.58 Jun 6,2022 Payment Received-Thank You 757.58 24 a New Charges +971.08 Total Payments $757.58 a 18 3 d 12 Current Account Balance $971.08 a 6 Note: You're helping the environment and yourself by participating in paperless billing-here's a$1.00 credit. 2021 J J A s o N D J F M A M J 2022 Detailed Account Activity Your Average Daily kwh Usage by Month ITEM 4-ELECTRIC SERVICE 673 Loveland Ln Fish Haven ID PERIOD ENDING JUN 2022 JUN 2021 Service To Well Schedule 23 Avg.Daily Temp. 62 70 Total kwh 721 0 METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USED Avg.kwh per Day 25 0 NUMBER From To DAYS Previous Current MULTIPLIER THIS MONTH Cost per Day $3.18 $0.58 1920846 May 31,2022 Jun 29,2022 29 16532 17253 1.0 721 kwh Next scheduled read date:08-01.Date may vary due to scheduling or weather. Manage your account with ease Popular billing options include Auto Pay,Equal NEW CHARGES-06122 UNITS COST PER UNIT CHARGE Pay and choice of due dates.You can even earn a credit each month when you sign up for paper- Basic Charge-1 P Secondary 18.00 less billing.See details and enroll at rockymoun- Energy Charge Summer 721 kwh 0.0951360 68.59 tainpower.net/billoptions Energy Cost Adjustment-Sec 721 kwh 0.0073300 5.28 Customer Efficiency Services 0.0225000 2.07 Looking for other ways to pay? Tax Act Adjustment 721 kwh -0.0015100 -1.09 Visit rockymountainpower.net/pay for all your Paperless Bill Credit -0.50 options.You can choose to pay on your device Total New Charges 92.35 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 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: Jul 18,2022 AMOUNT DUE: $971.08 ROCKY MTN POWER PO BOX 26000 PORTLAND OR 97256-0001 Please enter the amount enclosed. I�rlrlllll��rrlllr�l�l�ll'I"I��'llll'�'ll�rllrrrlrrllllrllr�rrr� LAKE VISTA PROPERTIES LLC ASPEN CREEK WATER COMPANY INC PO BOX 77 GARDEN CITY UT 84028-0077 H 82698861 001 825 000097108 PAGE 2 OF 4 - ROCKY MOUNTAIN POWER Questions about your bill:Call toll free 1-866-870-3419 rockymountainpower.net BILLING DATE: Jun 30, 2022 ACCOUNT NUMBER: 82698861-001 8 DUE DATE: JUI 18,2022 AMOUNT DUE: $971.08 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 May 31,2022 Jun 29,2022 29 474764 481295 1.0 6,531 kwh L 186 35611562 Demand Jun 29,2022 37.299 1.0 37 kw m 124 R Next scheduled read date:08-01.Date may vary due to scheduling or weather. 62 NEW CHARGES-06122 UNITS COST PER UNIT CHARGE Basic Charge-3P Secondary 38.00 2021 J J A S 0 N D J F M A M J 2022 Demand Charge Summer 37 kw 13.6200000 503.94 Energy Charge 6,531 kwh 0.0425060 277.61 Your Average Daily kwh Usage by Month Energy Cost Adjustment-Sec 6,531 kwh 0.0073300 47.87 PERIOD ENDING JUN 2022 JUN 2021 Customer Efficiency Services 0.0225000 19.52 Avg.Daily Temp. 62 70 Tax Act Adjustment 6,531 kwh -0.0011800 -7 71 Total kwh 6531 6795 Avg.kwh per Day 225 243 Paperless Bill Credit -0.50 Cost per Day $30.30 $31.00 Total New Charges 878.73 Effective June 1,2022,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. 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 at 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. 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: Jun 30, 2022 ACCOUNT NUMBER: 82698861-001 8 DUE DATE: Jul 18,2022 AMOUNT DUE: $971.08 Otras formas de tomar medidas en casa:Haga un plan,mantenga un espacio defendible,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 pliblica,listas de verificacion de preparacion de interrupcion,y vea las previsiones de 7 dias para las areas designadas: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: Jun 30, 2022 ACCOUNT NUMBER: 82698861-001 H DUE DATE: Jul 18,2022 AMOUNT DUE: $971.08 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: Aug 2022 GARDEN CITY UT 84028-0077 p g rockymountainpower.net ACCOUNT NUMBER: 82698861-0018 I�'I�'�II��I' III""I'I��I�I'IIII�'�I�I'lll'lllll�l'�I�'I�I�II'� DUE DATE: Aug 17, 2022 AMOUNT DUE: $1,330.15 Your Balance With Us Payments Received Historical Data-ITEM 4 Previous Account Balance 971.08 DATE DESCRIPTION AMOUNT 30 Payments/Credits -971.08 Jul 11,2022 Payment Received-Thank You 971.08 24 T New Charges +1,330.15 Total Payments $971.08 a 18 3 d 12 Current Account Balance $1,330.15 a 6 Note: You're helping the environment and yourself by participating in paperless billing-here's a$1.00 credit. 2021 J A S D N D J F M A M J J 2022 Detailed Account Activity Your Average Daily kwh Usage by Month ITEM 4-ELECTRIC SERVICE 673 Loveland Ln Fish Haven ID PERIOD ENDING JUL 2022 JUL 2021 Service To Well Schedule 23 Avg.Daily Temp. 75 76 Total kwh 51 0 METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USED Avg.kwh per Day 2 0 -NUMBER From To DAYS Previous Current MULTIPLIER THIS MONTH Cost per Day $0.70 $0.53 1920846 Jun 29,2022 Jul 7,2022 17253 17304 1.0 346666428 Jul 8,2022 Aug 1,2022 0 0 1.0 Manage your account with ease Popular billing options include Auto Pay,Equal Total 33 51 kwh Pay and choice of due dates.You can even earn a credit each month when you sign up for paper- Next scheduled read date:08-30.Date may vary due to scheduling or weather. less billing.See details and enroll at rockymoun- tai npower.net/bil loptions NEW CHARGES-07122 UNITS COST PER UNIT CHARGE Basic Charge-1 P Secondary 18.00 Looking for other ways to pay? Energy Charge Summer 51 kwh 0.0951360 4.85 Visit rockymountainpower.net/pay for all your Energy Cost Adjustment-Sec 51 kwh 0.0073300 0.37 options.You can choose to pay on your device using our mobile app,on our website,at a pay Customer Efficiency Services 0.0225000 0.52 station in your community,or pay over the Tax Act Adjustment 51 kwh -0.0015100 -0.08 phone by calling 1-888-221-7070. Paperless Bill Credit -0.50 Total New Charges 23.16 L h Late Payment Charge for Idaho A late payment charge of 1%may be See reverse Aft 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 t 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 17,2022 AMOUNT DUE: $1,330.15 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 001 828 000133015 PAGE 2 OF 4 - ROCKY MOUNTAIN POWER Questions about your bill:Call toll free 1-866-870-3419 rockymountainpower.net BILLING DATE: Aug 2, 2022 ACCOUNT NUMBER: 82698861-001 8 DUE DATE: Aug 17,2022 AMOUNT DUE: $1,330.15 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 410 NUMBER From To DAYS Previous Current MULTIPLIER THIS MONTH 328 35611562 Jun 29,2022 Aug 1,2022 33 481295 494751 1.0 13,456 kwh L 246 35611562 Demand Aug 1,2022 42.932 1.0 43 kw m 164 R Next scheduled read date:08-30.Date may vary due to scheduling or weather. 82 NEW CHARGES-07122 UNITS COST PER UNIT CHARGE Basic Charge-3P Secondary 38.00 2021 J A S 0 N D J F M A M J J 2022 Demand Charge Summer 43 kw 13.6200000 585.66 Energy Charge 13,456 kwh 0.0425060 571.96 Your Average Daily kwh Usage by Month Energy Cost Adjustment-Sec 13,456 kwh 0.0073300 98.63 PERIOD ENDING JUL 2022 JUL 2021 Customer Efficiency Services 0.0225000 29.12 Avg.Daily Temp. 75 76 Tax Act Adjustment 13,456 kwh -0.0011800 -15 88 Total kwh 13456 947 2 Avg.kwh per Day 408 306 Paperless Bill Credit -0.50 Cost per Day $39.61 $33.55 Total New Charges 1,306.99 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 at rockymountainpower.neVwildfiresafety. 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 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.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: Aug 2,2022 ACCOUNT NUMBER: 82698861-001 8 DUE DATE: Aug 17,2022 AMOUNT DUE: $1,330.15 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: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: Aug 2,2022 ACCOUNT NUMBER: 82698861-001 H DUE DATE: Aug 17, 2022 AMOUNT DUE: $1,330.15 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: Aug1,2022 GARDEN CITY UT 84028-0077 p g rockymountainpower.net ACCOUNT NUMBER: 82698861-0018 III"III'I�'II�I�I�"III'I'Ilrrrllllrl��l'I'll�lllrrlllllrll" DUE DATE: Sep 16, 2022 AMOUNT DUE: $980.74 Your Balance With Us Payments Received Historical Data-ITEM 4 Previous Account Balance 1,330.15 DATE DESCRIPTION AMOUNT 30 Payments/Credits -1,330.15 Aug 9,2022 Payment Received-Thank You 1,330.15 24 a New Charges +980.74 Total Payments $1,330.15 a 18 3 d 12 Current Account Balance $980.74 a 6 Note: You're helping the environment and yourself by participating in paperless billing-here's a$1.00 credit. 2021 A S D N D J F M A M J J A 2022 Detailed Account Activity Your Average Daily kwh Usage by Month ITEM 4-ELECTRIC SERVICE 673 Loveland Ln Fish Haven ID PERIOD ENDING AUG 2022 AUG 2021 Service To Well Schedule 23 Avg.Daily Temp. 71 68 Total kwh 0 6 METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USED Avg.kwh per Day 0 0 NUMBER From To DAYS Previous Current MULTIPLIER THIS MONTH Cost per Day $0.62 $0.55 346666428 Aug 1,2022 Aug 30,2022 29 0 0 1.0 0 kwh Next scheduled read date:09-29.Date may vary due to scheduling or weather. Manage your account with ease Popular billing options include Auto Pay,Equal NEW CHARGES-08122 UNITS COST PER UNIT CHARGE Pay and choice of due dates.You can even earn a credit each month when you sign up for paper- Basic Charge-1 P Secondary 18.00 less billing.See details and enroll at rockymoun- Customer Efficiency Services 0.0225000 0.41 tainpower.net/billoptions Paperless Bill Credit -0.50 Total New Charges 17.91 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. L 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 16,2622 AMOUNT DUE: $980.74 ROCKY MTN POWER PO BOX 26000 PORTLAND OR 97256-0001 Please enter the amount enclosed. I�rlrlllll��rrlllr�l�l�ll'I"I��'llll'�'ll�rllrrrlrrllllrllr�rrr� LAKE VISTA PROPERTIES LLC ASPEN CREEK WATER COMPANY INC PO BOX 77 GARDEN CITY UT 84028-0077 H 82698861 001 828 000098074 PAGE 2 OF 4 - ROCKY MOUNTAIN POWER Questions about your bill:Call toll free 1-866-870-3419 rockymountainpower.net BILLING DATE: Aug 31, 2022 ACCOUNT NUMBER: 82698861-001 8 DUE DATE: Sep 16,2022 AMOUNT DUE: $980.74 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 410 NUMBER From To DAYS Previous Current MULTIPLIER THIS MONTH 328 35611562 Aug 1,2022 Aug 30,2022 29 494751 503531 1.0 8,780 kwh L 246 35611562 Demand Aug 30,2022 35.371 1.0 35 kw m 164 R Next scheduled read date:09-29.Date may vary due to scheduling or weather. 82 NEW CHARGES-08122 UNITS COST PER UNIT CHARGE Basic Charge-3P Secondary 38.00 2021 A S 0 N D J F M A M J J A 2022 Demand Charge Summer 35 kw 13.6200000 476.70 Energy Charge 8,780 kwh 0.0425060 373.20 Your Average Daily kwh Usage by Month Energy Cost Adjustment-Sec 8,780 kwh 0.0073300 64.36 PERIOD ENDING AUG 2022 AUG 2021 Customer Efficiency Services 0.0225000 21.43 Avg.Daily Temp. 71 68 Tax Act Adjustment 8,780 kwh -0.0011800 -10.36 Total kwh 8780 7392 Avg.kwh per Day 303 238 Paperless Bill Credit -0.50 Cost per Day $33.20 $29.76 Total New Charges 962.83 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 at rockymountainpower.neVwildfiresafety. 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 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, 2022 ACCOUNT NUMBER: 82698861-001 8 DUE DATE: Sep 16,2022 AMOUNT DUE: $980.74 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: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: Aug 31, 2022 ACCOUNT NUMBER: 82698861-001 H DUE DATE: Sep 16, 2022 AMOUNT DUE: $980.74 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: Se 30,2022 GARDEN CITY UT 84028-0077 p p rockymountainpower.net ACCOUNT NUMBER: 82698861-0018 DUE DATE: Oct 17, 2022 AMOUNT DUE: $901.24 Your Balance With Us Payments Received Historical Data-ITEM 4 Previous Account Balance 980.74 DATE DESCRIPTION AMOUNT 30 Payments/Credits -980.74 Sep 6,2022 Payment Received-Thank You 980.74 24 a New Charges +901.24 Total Payments $980.74 a 18 3 d 12 Current Account Balance $901.24 6 Note: You're helping the environment and yourself by participating in paperless billing-here's a$1.00 credit. alu 2021 S o N D J F M A M J J A S 2022 Detailed Account Activity Your Average Daily kwh Usage by Month ITEM 4-ELECTRIC SERVICE 673 Loveland Ln Fish Haven ID PERIOD ENDING SEP 2022 SEP 2021 Service To Well Schedule 23 Avg.Daily Temp. 65 Total kwh 0 0 0 METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USED Avg.kwh per Day 0 0 NUMBER From To DAYS Previous Current MULTIPLIER THIS MONTH Cost per Day $0.60 $0.55 346666428 Aug 30,2022 Sep 29,2022 30 0 0 1.0 0 kwh Next scheduled read date:10-28.Date may vary due to scheduling or weather. Manage your account with ease Popular billing options include Auto Pay,Equal NEW CHARGES-09122 UNITS COST PER UNIT CHARGE Pay and choice of due dates.You can even earn a credit each month when you sign up for paper- Basic Charge-1 P Secondary 18.00 less billing.See details and enroll at rockymoun- Customer Efficiency Services 0.0225000 0.41 tainpower.netibilloptions Paperless Bill Credit -0.50 Total New Charges 17.91 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 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 t 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 17,2622 AMOUNT DUE: $901.24 ROCKY MTN POWER PO BOX 26000 PORTLAND OR 97256-0001 Please enter the amount enclosed. LAKE VISTA PROPERTIES LLC ASPEN CREEK WATER COMPANY INC PO BOX 77 GARDEN CITY UT 84028-0077 H 82698861 001 829 000090124 PAGE 2 OF 4 - ROCKY MOUNTAIN POWER Questions about your bill:Call toll free 1-866-870-3419 rockymountainpower.net BILLING DATE: Sep 30, 2022 ACCOUNT NUMBER: 82698861-001 8 DUE DATE: Oct 17,2022 AMOUNT DUE: $901.24 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 410 NUMBER From To DAYS Previous Current MULTIPLIER THIS MONTH 328 35611562 Aug 30,2022 Sep 29,2022 30 503531 510714 1.0 7,183 kwh L 246 35611562 Demand Sep 29,2022 35.312 1.0 35 kw m 164 R Next scheduled read date:10-28.Date may vary due to scheduling or weather. 82 NEW CHARGES-09122 UNITS COST PER UNIT CHARGE Basic Charge-3P Secondary 38.00 2021 S 0 N D J F M A M J J A S 2022 Demand Charge Summer 35 kw 13.6200000 476.70 Energy Charge 7,183 kwh 0.0425060 305.32 Your Average Daily kwh Usage by Month Energy Cost Adjustment-Sec 7,183 kwh 0.0073300 52.65 PERIOD ENDING SEP 2022 SEP 2021 Customer Efficiency Services 0.0225000 19.64 Avg.Daily Temp. 65 61 Tax Act Adjustment 7,183 kwh -0.0011800 -8 48 Total kwh 7183 4660 Avg.kwh per Day 239 155 Paperless Bill Credit -0.50 Cost per Day $29.44 $25.93 Total New Charges 883.33 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 at rockymountainpower.neVwildfiresafety. 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 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: Sep 30, 2022 ACCOUNT NUMBER: 82698861-001 8 DUE DATE: Oct 17,2022 AMOUNT DUE: $901.24 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: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: Sep 30, 2022 ACCOUNT NUMBER: 82698861-001 H DUE DATE: Oct 17,2022 AMOUNT DUE: $901.24 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 31,2022 rockymountainpower.net ACCOUNT NUMBER: 82698861-0018 DUE DATE: Nov 16, 2022 AMOUNT DUE: $678.33 Your Balance With Us Payments Received Historical Data-ITEM 4 Previous Account Balance 901.24 DATE DESCRIPTION AMOUNT 30 Payments/Credits -901.24 Oct 14,2022 Payment Received-Thank You 901.24 24 a New Charges +678.33 Total Payments $901.24 a 18 3 d 12 Current Account Balance $678.33 a 6 Note: You're helping the environment and yourself by participating in paperless billing-here's a$1.00 credit. ju 2021 o N D J F M A M J J A S 0 2022 Detailed Account Activity Your Average Daily kwh Usage by Month ITEM 4-ELECTRIC SERVICE 673 Loveland Ln Fish Haven ID PERIOD ENDING OCT 2022 OCT 2021 Service To Well Schedule 23 Avg.Daily Temp. 51 46 Total kwh 0 0 METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USED Avg.kwh per Day 0 0 NUMBER From To DAYS Previous Current MULTIPLIER THIS MONTH Cost per Day $0.62 $0.56 346666428 Sep 29,2022 Oct 28,2022 29 0 0 1.0 0 kwh Next scheduled read date:12-01.Date may vary due to scheduling or weather. Manage your account with ease Popular billing options include Auto Pay,Equal NEW CHARGES-10122 UNITS COST PER UNIT CHARGE Pay and choice of due dates.You can even earn a credit each month when you sign up for paper- Basic Charge-1 P Secondary 18.00 less billing.See details and enroll at rockymoun- Customer Efficiency Services tainpower.netibilloptions for 28 day(s) 0.0250000 0.43 for 1 day(s) 0.0225000 0.01 Looking for other ways to pay? Paperless Bill Credit -0.50 Visit rockymountainpower.neUpay for all your Total New Charges 17.94 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 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 t 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 16,2022 AMOUNT DUE: $678.33 ROCKY MTN POWER PO BOX 26000 PORTLAND OR 97256-0001 Please enter the amount enclosed. LAKE VISTA PROPERTIES LLC ASPEN CREEK WATER COMPANY INC PO BOX 77 GARDEN CITY UT 84028-0077 H 82698861 001 824 000067833 PAGE 2 of 4 - ROCKY MOUNTAIN POWER Questions about your bill:Call toll free 1-866-870-3419 rockymountainpower.net BILLING DATE: Oct 31, 2022 ACCOUNT NUMBER: 82698861-001 8 DUE DATE: Nov 16,2022 AMOUNT DUE: $678.33 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 410 NUMBER From To DAYS Previous Current MULTIPLIER THIS MONTH 328 35611562 Sep 29,2022 Oct 28,2022 29 510714 513107 1.0 2,393 kwh L 246 35611562 Demand Oct 28,2022 35.559 1.0 36 kw m 164 Next scheduled read date:12-01.Date may vary due to scheduling or weather. ¢R 82 NEW CHARGES-10122 UNITS COST PER UNIT CHARGE Basic Charge-3P Secondary 38.00 2021 ONDJ FMAMJ J ASO 2022 Demand Charge Summer 36 kw 13.6200000 490.32 Energy Charge 2,393 kwh 0.0425060 101.72 Your Average Daily kwh Usage by Month Energy Cost Adjustment-Sec 2,393 kwh 0.0073300 17.54 PERIOD ENDING OCT 2022 OCT 2021 Customer Efficiency Services Avg.Daily Temp. 51 46 for 28 day(s) 0.0250000 15.63 Total kwh 2393 1260 Avg.kwh per Day 83 43 for 1 day(s) 0.0225000 0.50 Cost per Day $22.77 $21.87 Tax Act Adjustment 2,393 kwh -0.0011800 -2.82 Paperless Bill Credit -0.50 Total New Charges 660.39 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 at 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 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 31,2022 ACCOUNT NUMBER: 82698861-001 8 DUE DATE: Nov 16,2022 AMOUNT DUE: $678.33 notificaciones inversas si ocurre una emergencia es facil y gratuito. Visite nuestro centro de recursos de seguridatl contra incendios forestales para acceder un mapa interactivo facil de usar que muestra las areas de cierre de energia de seguridatl publica,listas de verificacion tle preparaci6n de interrupcion,y vea las previsiones de 7 dias para las areas designadas:rockymountainpower.net/wildfiresafety. Effective October 1,2022,the Idaho Public Utilities Commission approved an increase to the customer efficiency services charge.This charge is for energy conservation and demand-side management programs.Your bill will reflect charges billed at old and new rates. 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 31,2022 ACCOUNT NUMBER: 82698861-001 H DUE DATE: Nov 16, 2022 AMOUNT DUE: $678.33 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: Dec 8,2022 rockymountainpower.net ACCOUNT NUMBER: 82698861-0018 I��I"ICI'�Illrlllllrl�'��I��I��rlrllllrrlrlllrlllllrllllrll�ll" DUE DATE: Dec 23, 2022 AMOUNT DUE: $706.13 Your Balance With Us Payments Received Historical Data-ITEM 4 Previous Account Balance 678.33 DATE DESCRIPTION AMOUNT 30 Payments/Credits -678.33 Nov 15,2022 Payment Received-Thank You 678.33 24 a New Charges +706.13 Total Payments $678.33 a 18 3 d 12 Current Account Balance $706.13 12 Note: You're helping the environment and yourself by participating in paperless billing-here's a$1.00 credit. L_T_T__U 2021 N D J F M A M J J A S 0 N 2022 Detailed Account Activity Your Average Daily kwh Usage by Month ITEM 4-ELECTRIC SERVICE 673 Loveland Ln Fish Haven ID PERIOD ENDING NOV 2022 NOV 2021 Service To Well Schedule 23 Avg.Daily Temp. 30 38 Total kwh 26 0 METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USED Avg.kwh per Day 1 0 NUMBER From To DAYS Previous Current MULTIPLIER THIS MONTH Cost per Day $0.60 $0.48 346666428 Oct 28,2022 Dec 1,2022 34 0 26 1.0 26 kwh Next scheduled read date:01-03.Date may vary due to scheduling or weather. From all of us at Rocky Mountain Power,we wish you a safe and happy holiday season. NEW CHARGES-11122 UNITS COST PER UNIT CHARGE Basic Charge-1 P Secondary 18.00 Manage your account with ease Energy Charge Summer Popular billing options include Auto Pay,Equal for 3 day(s)s 2 kwh 0.0951360 0.19 Pay and choice of due dates.You can even earn Y( ) a credit each month when you sign up for paper- for 31 day(s) 24 kwh 0.0792800 1.90 less billing.See details and enroll at rockymoun- Energy Cost Adjustment-Sec 26 kwh 0.0073300 0.19 tainpower.net/billoptions Customer Efficiency Services 0.0250000 0.51 Tax Act Adjustment 26 kwh -0.0015100 -0.04 Paperless Bill Credit -0.50 Total New Charges 20.25 h Late Payment Charge for Idaho A late payment charge of 1%may be See reverse Aft 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 23,2022 AMOUNT DUE: $706.13 ROCKY MTN POWER PO BOX 26000 PORTLAND OR 97256-0001 Please enter the amount enclosed. I�rlrlllll��rrlllr�l�l�ll'I"I��'llll'�'ll�rllrrrlrrllllrllr�rrr� LAKE VISTA PROPERTIES LLC ASPEN CREEK WATER COMPANY INC PO BOX 77 GARDEN CITY UT 84028-0077 H 82698861 001 825 000070613 PAGE 2 OF 2 - ROCKY MOUNTAIN POWER Questions about your bill:Call toll free 1-866-870-3419 rockymountainpower.net BILLING DATE: Dec 8, 2022 ACCOUNT NUMBER: 82698861-001 8 DUE DATE: Dec 23,2022 AMOUNT DUE: $706.13 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 410 NUMBER From To DAYS Previous Current MULTIPLIER THIS MONTH 328 35611562 Oct 28,2022 Dec 1,2022 34 513107 516920 1.0 3,813 kwh L 246 35611562 Demand Dec 1,2022 36.487 1.0 36 kw m 164 R Next scheduled read date:01-03.Date may vary due to scheduling or weather. 82 NEW CHARGES-11122 UNITS COST PER UNIT CHARGE Basic Charge-3P Secondary 38.00 2021 NDJ FMAMJ JASON 2022 Demand Charge Summer for 3 day(s) 36 kw 13.6200000 43.26 Your Average Daily kwh Usage by Month for 31 day(s) 36 kw 12.2700000 402.74 PERIOD ENDING NOV 2022 NOV 2021 Energy Charge 3,813 kwh 0.0425060 162.08 Avg.Daily Temp. 30 38 Energy Cost Adjustment-Sec 3,813 kwh 0.0073300 27.95 Total kwh 3813 763 Avg.kwh per Day 112 23 Customer Efficiency Services 0.0250000 16.85 Cost per Day $20.17 $15.48 Tax Act Adjustment 3,813 kwh -0.0011800 -4.50 Paperless Bill Credit -0.50 Total New Charges 685.88 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.