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Home My WebLink About20241101ASP to Staff 15 - Attachment 2023 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 11,2023 rockymountainpower.net ACCOUNT NUMBER: 82698861-0018 II��III��I�I�II�III'I�'I��'I�'I�'ll'll�l"��I'll�'��I�'ll'lll'lll DUE DATE: Jan 26, 2023 AMOUNT DUE: $816.97 Your Balance With Us Payments Received Historical Data-ITEM 4 Previous Account Balance 706.13 DATE DESCRIPTION AMOUNT 35 Payments/Credits -706.13 Dec 13,2022 Payment Received-Thank You 706.13 28 a New Charges +816.97 Total Payments $706.13 a 21 d 14 Current Account Balance $816.97 12 7 Note: You're helping the environment and yourself by participating in paperless billing-here's a$1.00 credit. 2021 D J F M A M J J A S 0 N D 2022 Detailed Account Activity Your Average Daily kwh Usage by Month ITEM 4-ELECTRIC SERVICE 673 Loveland Ln Fish Haven ID PERIOD ENDING DEC 2022 DEC 2021 Service To Well Schedule 23 Avg.Daily Temp. 24 23 Total kwh 1097 0 METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USED Avg.kwh per Day 33 0 NUMBER From To DAYS Previous Current MULTIPLIER THIS MONTH Cost per Day $3.44 $0.49 346666428 Dec 1,2022 Jan 3,2023 33 26 1123 1.0 1,097 kwh Next scheduled read date:02-01.Date may vary due to scheduling or weather. Effective March 6,2023,residential fees for all phone payments and online card payments will NEW CHARGES-12122 UNITS COST PER UNIT CHARGE increase from$1.75 to$1.99 per payment with a $500 maximum. Basic Charge-1 P Secondary 18.00 Energy Charge Winter 1,097 kwh 0.0792800 86.97 Effective March 6,2023,commercial fees for all Energy Cost Adjustment-Sec 1,097 kwh 0.0073300 8.04 phone payments and online card payments will Customer Efficiency Services 0.0250000 2.83 increase from$1.75 to$7.99 per payment with a Tax Act Adjustment 1,097 kwh -0.0015100 -1.66 $2,000 maximum. Paperless Bill Credit -0.50 Total New Charges 113.68 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 26,2023 AMOUNT DUE: $816.97 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 000081697 PAGE 2 of 2 - ROCKY MOUNTAIN POWER Questions about your bill:Call toll free 1-866-870-3419 rockymountainpower.net BILLING DATE: Jan 11, 2023 ACCOUNT NUMBER: 82698861-001 8 DUE DATE: Jan 26,2023 AMOUNT DUE: $816.97 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 Dec 1,2022 Dec 7,2022 516920 517705 1.0 L 246 349234872 Dec 8,2022 Jan 3,2023 0 3465 1.0 m 164 R Total 33 4,250 kwh ¢ 82 349234872 Demand Jan 3,2023 34.542 1.0 36 kw L L 2021 D J F M A M J J A S O N D 2022 35611562 Demand Dec 7,2022 36 1.0 Your Average Daily kwh Usage by Month Total 36 kw PERIOD ENDING DEC 2022 DEC 2021 Next scheduled read date:02-01.Date may vary due to scheduling or weather. Avg.Daily Temp. 24 23 Total kwh 4250 546 NEW CHARGES-12122 UNITS COST PER UNIT CHARGE Avg.kwh per Day 129 17 Basic Charge-3P Secondary 38.00 Cost per Day $21.31 $15.06 Demand Charge Winter 36 kw 12.2700000 441.72 Energy Charge 4,250 kwh 0.0425060 180.65 Energy Cost Adjustment-Sec 4,250 kwh 0.0073300 31.15 Customer Efficiency Services 0.0250000 17.29 Tax Act Adjustment 4,250 kwh -0.0011800 -5.02 Paperless Bill Credit -0.50 Total New Charges 703.29 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. Manage your account with ease Popular billing options include Auto Pay,Equal Pay and choice of due dates.You can even earn a credit each month when you sign up for paperless billing.See details and enroll at rockymountainpower.net/billoptions 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. 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 9,2023 rockymountainpower.net ACCOUNT NUMBER: 82698861-0018 I'lll�ll'I.II.I�'��II�I"II'I'II'll'I'��I"IIII'I'll'I'll'�III�I DUE DATE: Feb 24, 2023 AMOUNT DUE: $775.40 Your Balance With Us Payments Received Historical Data-ITEM 4 Previous Account Balance 816.97 DATE DESCRIPTION AMOUNT 35 Payments/Credits -816.97 Jan 20,2023 Payment Received-Thank You 816.97 28 a New Charges +775.40 Total Payments $816.97 a 21 d Current Account Balance $775.40 14 a 7 Note: You're helping the environment and yourself by participating in paperless billing-here's a$1.00 credit. 2022 J F M A M J J A S 0 N D J 2023 Detailed Account Activity Your Average Daily kwh Usage by Month ITEM 4-ELECTRIC SERVICE 673 Loveland Ln Fish Haven ID PERIOD ENDING Jan 2023 Jan 2022 Service To Well Schedule 23 Avg.Daily Temp. 21 19 Total kwh 919 812 METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USED Avg.kwh per Day 32 28 NUMBER From To DAYS Previous Current MULTIPLIER THIS MONTH Cost per Day $3.38 $2.95 346666428 Jan 3,2023 Feb 1,2023 29 1123 2042 1.0 919 kwh Next scheduled read date:03-02.Date may vary due to scheduling or weather. Effective March 6,2023,residential fees for all phone payments and online card payments will NEW CHARGES-01123 UNITS COST PER UNIT CHARGE increase from$1.75 to$1.99 per payment with a $500 maximum. Basic Charge-1 P Secondary 18.00 Energy Charge Winter 919 kwh 0.0792800 72.86 Effective March 6,2023,commercial fees for all Energy Cost Adjustment-Sec 919 kwh 0.0073300 6.74 phone payments and online card payments will Customer Efficiency Services 0.0250000 2.44 increase from$1.75 to$7.99 per payment with a Tax Act Adjustment 919 kwh -0.0015100 -1.39 $2,000 maximum. Paperless Bill Credit -0.50 Total New Charges 98.15 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 24,2023 AMOUNT DUE: $775.40 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 000077540 PAGE 2 OF 2 - ROCKY MOUNTAIN POWER Questions about your bill:Call toll free 1-866-870-3419 rockymountainpower.net BILLING DATE: Feb 9, 2023 ACCOUNT NUMBER: 82698861-001 8 DUE DATE: Feb 24,2023 AMOUNT DUE: $775.40 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 349234872 Jan 3,2023 Feb 1,2023 29 3465 7697 1.0 4,232 kwh L 246 349234872 Demand Feb 1,2023 34.482 1.0 34 kw m 164 R Next scheduled read date:03-02.Date may vary due to scheduling or weather. 82 NEW CHARGES-01123 UNITS COST PER UNIT CHARGE Basic Charge-3P Secondary 38.00 2022 J F M A M J J A S 0 N D J 2023 Demand Charge Winter 34 kw 12.2700000 417.18 Energy Charge 4,232 kwh 0.0425060 179.89 Your Average Daily kwh Usage by Month Energy Cost Adjustment-Sec 4,232 kwh 0.0073300 31.02 PERIOD ENDING Jan 2023 Jan 2022 Customer Efficiency Services 0.0250000 16.65 Avg.Daily Temp. 21 19 Tax Act Adjustment 4,232 kwh -0.0011800 -4 41 99 Total kwh 4232 1 Avg.kwh per Day 146 41 Paperless Bill Credit -0.50 Cost per Day $23.35 $19.20 Total New Charges 677.25 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. Manage your account with ease Popular billing options include Auto Pay,Equal Pay and choice of due dates.You can even earn a credit each month when you sign up for paperless billing.See details and enroll at rockymountainpower.net/billoptions Make a positive impact on the environment.Match all or part of your electricity usage with clean energy.Visit RockyMountain- Power.net/BlueSky 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. 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: Mar 8,2023 rockymountainpower.net ACCOUNT NUMBER: 82698861-0018 I�I'II�II'I�I�IIIII�'I�I'III'IIII�III�III��II'I"I�III�I�IIIIII DUE DATE: Mar 23, 2023 AMOUNT DUE: $801.72 Your Balance With Us Payments Received Historical Data-ITEM 4 Previous Account Balance 775.40 DATE DESCRIPTION AMOUNT 45 Payments/Credits -775.40 Feb 14,2023 Payment Received-Thank You 775.40 36 a New Charges +801.72 Total Payments $775.40 a 27 18 Current Account Balance $801.72 9 Note: You're helping the environment and yourself by participating in paperless billing-here's a$1.00 credit. aWA 2022 F M A M J J A S 0 N D J F z023 Detailed Account Activity Your Average Daily kwh Usage by Month ITEM 4-ELECTRIC SERVICE 673 Loveland Ln Fish Haven ID PERIOD ENDING FEB 2023 FEB 2022 Service To Well Schedule 23 Avg.Daily Temp. 17 22 Total kwh 1235 789 METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USED Avg.kwh per Day 43 27 NUMBER From To DAYS Previous Current MULTIPLIER THIS MONTH Cost per Day $4.34 $2.88 346666428 Feb 1,2023 Mar 2,2023 29 2042 3277 1.0 1,235 kwh Next scheduled read date:03-31.Date may vary due to scheduling or weather. Manage your account with ease Popular billing options include Auto Pay,Equal NEW CHARGES-02123 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 1,235 kwh 0.0792800 97.91 tainpower.net/billoptions Energy Cost Adjustment-Sec 1,235 kwh 0.0073300 9.05 Customer Efficiency Services 0.0250000 3.12 Looking for other ways to pay? Tax Act Adjustment 1,235 kwh -0.0015100 -1.86 Visit rockymountainpower.net/pay for all your Paperless Bill Credit -0.50 options.You can choose to pay on your device Total New Charges 125.72 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: Mar 23,2023 AMOUNT DUE: $801.72 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 001 820 000080172 PAGE 2 OF 2 - ROCKY MOUNTAIN POWER Questions about your bill:Call toll free 1-866-870-3419 rockymountainpower.net BILLING DATE: Mar 8, 2023 ACCOUNT NUMBER: 82698861-001 8 DUE DATE: Mar 23,2023 AMOUNT DUE: $801.72 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 349234872 Feb 1,2023 Mar 2,2023 29 7697 11904 1.0 4,207 kwh L 246 349234872 Demand Mar 2,2023 34.404 1.0 34 kw m isa R Next scheduled read date:03-31.Date may vary due to scheduling or weather. 82 NEW CHARGES-02123 UNITS COST PER UNIT CHARGE Basic Charge-3P Secondary 38.00 2022 F M A M J J A S 0 N D J F 2023 Demand Charge Winter 34 kw 12.2700000 417.18 Energy Charge 4,207 kwh 0.0425060 178.82 Your Average Daily kwh Usage by Month Energy Cost Adjustment-Sec 4,207 kwh 0.0073300 30.84 PERIOD ENDING FEB 2023 FEB 2022 Customer Efficiency Services 0.0250000 16.62 Avg.Daily Temp. 17 22 Tax Act Adjustment 4,207 kwh -0.0011800 -4.96 Total kwh 4207 1181 41 Avg.kwh per Day 145 41 Paperless Bill Credit -0.50 Cost per Day $23.31 $20.06 Total New Charges 676.00 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 M-F, 7am-7 m MT BILLING DATE: Apr 6,2023 GARDEN CITY UT 84028-0077 p p rockymountainpower.net ACCOUNT NUMBER: 82698861-0018 DUE DATE: Apr 21, 2023 AMOUNT DUE: $800.41 Your Balance With Us Payments Received Historical Data-ITEM 4 Previous Account Balance 801.72 DATE DESCRIPTION AMOUNT 45 Payments/Credits -801.72 Mar 30,2023 Payment Received-Thank You 801.72 36 a New Charges +800.41 Total Payments $801.72 a 27 18 Current Account Balance $800.41 a 9 Note: You're helping the environment and yourself by participating in paperless billing-here's a$1.00 credit. 2022 M A M J J A S 0 N D J F M 2023 Detailed Account Activity Your Average Daily kwh Usage by Month ITEM 4-ELECTRIC SERVICE 673 Loveland Ln Fish Haven ID PERIOD ENDING MAR 2023 MAR 2022 Service To Well Schedule 23 Avg.Daily Temp. 27 38 Total kwh 1201 813 METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USED Avg.kwh per Day 41 28 NUMBER From To DAYS Previous Current MULTIPLIER THIS MONTH Cost per Day $4.23 $2.95 346666428 Mar 2,2023 Mar 31,2023 29 3277 4478 1.0 1,201 kwh Next scheduled read date:05-01.Date may vary due to scheduling or weather. Manage your account with ease Popular billing options include Auto Pay,Equal NEW CHARGES-03123 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 1,201 kwh 0.0792800 95.22 tainpower.net/billoptions Energy Cost Adjustment-Sec 1,201 kwh 0.0073300 8.80 Customer Efficiency Services 0.0250000 3.05 Looking for other ways to pay? Tax Act Adjustment 1,201 kwh -0.0015100 -1.81 Visit rockymountainpower.net/pay for all your Paperless Bill Credit -0.50 options.You can choose to pay on your device Total New Charges 122.76 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: Apr 21,2623 AMOUNT DUE: $800.41 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 000080041 PAGE 2 of 2 - ROCKY MOUNTAIN POWER Questions about your bill:Call toll free 1-866-870-3419 rockymountainpower.net BILLING DATE: Apr 6, 2023 ACCOUNT NUMBER: 82698861-001 8 DUE DATE: Apr 21,2023 AMOUNT DUE: $800.41 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 349234872 Mar 2,2023 Mar 31,2023 29 11904 16144 1.0 4,240 kwh L 246 349234872 Demand Mar 31,2023 34.407 1.0 34 kw m 164 R Next scheduled read date:05-01.Date may vary due to scheduling or weather. 82 NEW CHARGES-03123 UNITS COST PER UNIT CHARGE Basic Charge-3P Secondary 38.00 2022 M A M J J A S 0 N D J F M 2023 Demand Charge Winter 34 kw 12.2700000 417.18 Energy Charge 4,240 kwh 0.0425060 180.23 Your Average Daily kwh Usage by Month Energy Cost Adjustment-Sec 4,240 kwh 0.0073300 31.08 PERIOD ENDING MAR 2023 MAR 2022 Customer Efficiency Services 0.0250000 16.66 Avg.Daily Temp. 27 38 Tax Act Adjustment 4,240 kwh -0.0011800 -5.00 Total kwh 4240 1184 Avg.kwh per Day 146 41 Paperless Bill Credit -0.50 Cost per Day $23.37 $18.77 Total New Charges 677.65 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 4,2023 rockymountainpower.net ACCOUNT NUMBER: 82698861-0018 Illlrrrlrrlrrlllllrllllll'�II��'llrrrl"�I��'�I�III"��I�'�III DUE DATE: May 19, 2023 AMOUNT DUE: $998.07 Your Balance With Us Payments Received Manage your account with ease Popular billing options include Auto Pay,Equal Previous Account Balance 800.41 DATE DESCRIPTION AMOUNT Pay and choice of due dates.You can even earn a credit each month when you sign up for paper- Payments/Credits -800.41 Apr 12,2023 Payment Received-Thank You 800.41 less billing.See details and enroll at rockymoun- tainpower.net/billoptions New Charges +998.07 Total Payments $800.41 Current Account Balance $998.07 Looking for other ways to pay? Visit rockymountainpower.net/pay for all your options.You can choose to pay on your device Note: You're he/ping the environment and yourself by participating in paperless billing-here's a$1.00 credit. using our mobile app,on our website,at a pay station in your community,or pay over the Note: One or more of your services has been adjusted. if you would like more information or have any phone by calling 1-888-221-7070. questions,please call us anytime toll free at 1-888-221-7070. Summary of Account Activity ITEM 673 Loveland Ln Fish Haven ID 0.00 ELECTRIC SERVICE Service To Well Schedule 23 ITEM 673 Loveland Ln Fish Haven ID 921.46 ELECTRIC SERVICE Commercial Pump Schedule METER#349234872 ITEM 673 Loveland Ln Fish Haven ID 76.61 ELECTRIC SERVICE Service To Well Schedule 23 METER#346666428 Detailed Account Activity ITEM 4-ELECTRIC SERVICE 673 Loveland Ln Fish Haven ID Service To Well Schedule 23 ADJUSTMENTS CHARGE 03/23 Adjusted Billing Dates 03/02/23-03/31/23 -0.61 03/23 Regular Bill 03/02/23-03/31/23 0.61 Total Adjustments 0.00 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: May 19,2023 AMOUNT DUE: $998.07 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 001 820 000099807 PAGE 2 OF 4 - ROCKY MOUNTAIN POWER Questions about your bill.Call toll free 1-866-870-3419 rockymountainpower.net BILLING DATE: May 4,2023 ACCOUNT NUMBER: 82698861-001 8 DUE DATE: May 19,2023 AMOUNT DUE: $998.07 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 349234872 Mar 31,2023 May 1,2023 31 16144 25270 1.0 9,126 kwh L 246 349234872 Demand May 1,2023 33.981 1.0 34 kw m 164 R Next scheduled read date:05-31.Date may vary due to scheduling or weather. 82 NEW CHARGES-04123 UNITS COST PER UNIT CHARGE Basic Charge-3P Secondary 38.00 2022 A M J J A S 0 N D J F M A 2023 Demand Charge Winter 34 kw 12.2700000 417.18 Energy Charge 9,126 kwh 0.0425060 387.91 Your Average Daily kwh Usage by Month Energy Cost Adjustment-Sec 9,126 kwh 0.0073300 66.89 PERIOD ENDING APR 2023 APR 2022 Customer Efficiency Services 0.0250000 22.75 Avg.Daily Temp. 41 42 Tax Act Adjustment 9,126 kwh -0.0011800 -10 77 Total kwh 9126 1855 Avg.kwh per Day 294 64 Paperless Bill Credit -0.50 Cost per Day $29.72 $20.27 Total New Charges 921.46 ITEM 8-ELECTRIC SERVICE 673 Loveland Ln Fish Haven ID Historical Data-ITEM 8 Service To Well Schedule 23 METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USED 25 NUMBER From To DAYS Previous Current MULTIPLIER THIS MONTH 20 346666428 Apr 1,2023 May 1,2023 30 4478 5150 1.0 672 kwh 15 346666428 Apr 1,2023 May 1,2023 30 12 14 1.0 2 kvarh 10 346666428 Demand May 1,2023 2.06 1.0 2 kw 5 Next scheduled read date:05-31.Date may vary due to scheduling or weather. 2022 A J J ASONDJ F M A 2023 NEW CHARGES-04123 UNITS COST PER UNIT CHARGE Basic Charge-1 P Secondary for 30 day(s) 18.00 Your Average Daily kwh Usage by Month Energy Charge Winter for 30 day(s) 672 kwh 0.0792800 53.28 PERIOD ENDING APR 2023 APR 2022 Energy Cost Adjustment-Sec for 30 day(s) 672 kwh 0.0073300 4.93 Avg.Daily Temp. 41 42 Customer Efficiency Services 0.0250000 1.91 Total kwh 672 0 Tax Act Adjustment for 30 day(s) 672 kwh -0.0015100 -1.01 Avg.kwh per Day 22 0 Paperless Bill Credit -0.50 Cost per Day $2.55 $0.00 Total New Charges 76.61 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: May 4,2023 ACCOUNT NUMBER: 82698861-001 8 DUE DATE: May 19,2023 AMOUNT DUE: $998.07 Nate:Welcome to Rocky Mountain Power.To find out about other rate options available to you,please visit us on our web site at www.rockymountainpower.net or call us toll free at 1-800-640-2212, Monday through Friday, 8am-5pm,Mountain Time. 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: May 4,2023 ACCOUNT NUMBER: 82698861-001 H DUE DATE: May 19, 2023 AMOUNT DUE: $998.07 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 1,2023 rockymountainpower.net ACCOUNT NUMBER: 82698861-0018 "IIIIIIIIII�I'III'I'II�IIIIIIII��I�II�II'IIIIIIIIIII'lllll�l"I DUE DATE: Jun 16, 2023 AMOUNT DUE: $785.03 Your Balance With Us Payments Received Historical Data-ITEM 6 Previous Account Balance 998.07 DATE DESCRIPTION AMOUNT 410 Payments/Credits -998.07 May 17,2023 Payment Received-Thank You 998.07 328 a New Charges +785.03 Total Payments $998 07 a 246 164 Current Account Balance $785.03 a 82 Note: You're helping the environment and yourself by participating in paperless billing-here's a$1.00 credit. 2022 M J J A S 0 N D J F M A M 2023 Detailed Account Activity Your Average Daily kwh Usage by Month ITEM 6-ELECTRIC SERVICE 673 Loveland Ln Fish Haven ID PERIOD ENDING MAY 2023 MAY 2022 Commercial Pump Schedule 6 Avg.Daily Temp. 59 51 Total kwh 4772 3830 METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USED Avg.kwh per Day 159 120 -NUMBER From To DAYS Previous Current MULTIPLIER THIS MONTH Cost per Day $25.57 $20.81 349234872 May 1,2023 May 31,2023 30 25270 30042 1.0 4,772 kwh 349234872 Demand May 31,2023 38.518 1.0 39 kw Manage your account with ease Popular billing options include Auto Pay,Equal Next scheduled read date:06-29.Date may vary due to scheduling or weather. Pay and choice of due dates.You can even earn a credit each month when you sign up for paper- NEW CHARGES-05123 UNITS COST PER UNIT CHARGE less billing.See details and enroll at rockymoun- Basic Charge-3P Secondary 38.06 tainpower.net/billoptions Demand Charge Winter 39 kw 12.2700000 478.53 Looking for other ways to pay? Energy Charge 4,772 kwh 0.0425060 202.84 Visit rockymountainpower.net/pay for all your Energy Cost Adjustment-Sec 4,772 kwh 0.0073300 34.98 options.You can choose to pay on your device Customer Efficiency Services 0.0250000 18.86 using our mobile app,on our website,at a pay Tax Act Adjustment 4,772 kwh -0.0011800 -5.63 station in your community,or pay over the Paperless Bill Credit -0.50 phone by calling 1-888-221-7070. Total New Charges 767.08 L II 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: Jun 16,2023 AMOUNT DUE: $785.03 ROCKY MTN POWER PO BOX 26000 PORTLAND OR 97256-0001 Please enter the amount enclosed. I�IIIIIIII��IIIIII�I�I�II'I"I��'llll'�'II�IIIIIIIIIIIIIIIII�III� LAKE VISTA PROPERTIES LLC ASPEN CREEK WATER COMPANY INC PO BOX 77 GARDEN CITY UT 84028-0077 H 82698861 001 820 000078503 PAGE 2 of 4 - ROCKY MOUNTAIN POWER Questions about your bill.Call toll free 1-866-870-3419 rockymountainpower.net BILLING DATE: Jun 1, 2023 ACCOUNT NUMBER: 82698861-001 8 DUE DATE: Jun 16,2023 AMOUNT DUE: $785.03 ITEM 8-ELECTRIC SERVICE 673 Loveland Ln Fish Haven ID Historical Data-ITEM 8 Service To Well Schedule 23 METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USED 25 NUMBER From To DAYS Previous Current MULTIPLIER THIS MONTH 20 346666428 May 1,2023 May 31,2023 30 5150 5150 1.0 0 kwh Ie L 15 346666428 May 1,2023 May 31,2023 30 14 14 1.0 0 kvarh m 10 R 346666428 Demand May 31,2023 0 1.0 0 kw ¢ 5 Next scheduled read date:06-29.Date may vary due to scheduling or weather. 2022 MJ J ASONDJ FMAM2023 NEW CHARGES-05123 UNITS COST PER UNIT CHARGE Basic Charge-1 P Secondary 18.00 Your Average Daily kwh Usage by Month Customer Efficiency Services 0.0250000 0.45 PERIOD ENDING MAY 2023 MAY 2022 Paperless Bill Credit -0.50 Avg.Daily Temp. 59 51 Total New Charges 17.95 Total kwh 0 0 Avg.kwh per Day 0 0 Cost per Day $0.60 $0.00 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 outage checklists,frequently asked questions and how you can prepare for a Public Safety Power Shutoff at RockyMountainPower.net/WildfireSafety. Seguridad y preparacidn 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: Jun 1,2023 ACCOUNT NUMBER: 82698861-001 8 DUE DATE: Jun 16,2023 AMOUNT DUE: $785.03 Visite nuestro centro de recursos de seguridad contra incendios forestales para acceder a las listas de verificaci6n de interrupci6n,preguntas frecuentes,y como prepararse para un cierre de energla de seguridad pOblica en RockyMountai n Power.net/WildfireSafety. Effective June 1,2023,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. PAGE 4 OF 4 _ROCKY MOUNTAIN POWER Questions about your bill.•Call toll free 1-866-870-3419 rockymountainpower.net BILLING DATE: Jun 1, 2023 ACCOUNT NUMBER: 82698861-001 H DUE DATE: Jun 16, 2023 AMOUNT DUE: $785.03 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: Jul 3,2023 rockymountainpower.net ACCOUNT NUMBER: 82698861-0018 IIIIIIIIII'lll��ll�llll"'III'III'll'lll�'�II��II�'��I"��'llll�l DUE DATE: Jul 19, 2023 AMOUNT DUE: $802.76 Your Balance With Us Payments Received Historical Data-ITEM 6 Previous Account Balance 785.03 DATE DESCRIPTION AMOUNT 410 Payments/Credits -785.03 Jun 7,2023 Payment Received-Thank You 785.03 328 a New Charges +802.76 Total Payments $785.03 a 246 3 d 164 Current Account Balance $802.76 12 82 Note: You're helping the environment and yourself by participating in paperless billing-here's a$1.00 credit. zozz J J A S 0 N D J F M A M J 2023 Detailed Account Activity Your Average Daily kwh Usage by Month ITEM 6-ELECTRIC SERVICE 673 Loveland Ln Fish Haven ID PERIOD ENDING JUN 2023 JUN 2022 Commercial Pump Schedule 6 Avg.Daily Temp. 62 62 Total kwh 4960 6531 METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USED Avg.kwh per Day 171 225 -NUMBER From TO DAYS Previous Current MULTIPLIER THIS MONTH Cost per Day $27.06 $30.30 349234872 May 31,2023 Jun 29,2023 29 30042 35002 1.0 4,960 kwh 349234872 Demand Jun 29,2023 35.211 1.0 35 kw Manage your account with ease Popular billing options include Auto Pay,Equal Next scheduled read date:08-01.Date may vary due to scheduling or weather. Pay and choice of due dates.You can even earn a credit each month when you sign up for paper- NEW CHARGES-06123 UNITS COST PER UNIT CHARGE less billing.See details and enroll at rockymoun- Basic Charge-3P Secondary 38.06 tainpower.net/billoptions Demand Charge Summer 35 kw 13.6200000 476.70 Looking for other ways to pay? Energy Charge 4,960 kwh 0.0425060 210.83 Visit rockymountainpower.net/pay for all your Energy Cost Adjustment-Sec 4,960 kwh 0.0093400 46.33 options.You can choose to pay on your device Customer Efficiency Services 0.0250000 19.30 using our mobile app,on our website,at a pay Tax Act Adjustment 4,960 kwh -0.0011800 -5.85 station in your community,or pay over the Paperless Bill Credit -0.50 phone by calling 1-888-221-7070. Total New Charges 784.81 L II 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: Jul 19,2023 AMOUNT DUE: $802.76 ROCKY MTN POWER PO BOX 26000 PORTLAND OR 97256-0001 Please enter the amount enclosed. I�IIIIIIII��IIIIII�I�I�II'I"I��'llll'�'II�IIIIIIIIIIIIIIIII�III� LAKE VISTA PROPERTIES LLC ASPEN CREEK WATER COMPANY INC PO BOX 77 GARDEN CITY UT 84028-0077 H 82698861 001 829 000080276 PAGE 2 of 4 - ROCKY MOUNTAIN POWER Questions about your bill.Call toll free 1-866-870-3419 rockymountainpower.net BILLING DATE: Jul 3, 2023 ACCOUNT NUMBER: 82698861-001 8 DUE DATE: Jul 19,2023 AMOUNT DUE: $802.76 ITEM 8-ELECTRIC SERVICE 673 Loveland Ln Fish Haven ID Historical Data-ITEM 8 Service To Well Schedule 23 METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USED 25 NUMBER From To DAYS Previous Current MULTIPLIER THIS MONTH 20 346666428 May 31,2023 Jun 29,2023 29 5150 5150 1.0 0 kwh Ie L 15 346666428 May 31,2023 Jun 29,2023 29 14 14 1.0 0 kvarh m 10 R 346666428 Demand Jun 29,2023 0 1.0 0 kw ¢ 5 Next scheduled read date:08-01.Date may vary due to scheduling or weather. 2022 J J ASONDJ FMAMJ 2023 NEW CHARGES-06123 UNITS COST PER UNIT CHARGE Basic Charge-1 P Secondary 18.00 Your Average Daily kwh Usage by Month Customer Efficiency Services 0.0250000 0.45 PERIOD ENDING JUN 2023 JUN 2022 Paperless Bill Credit -0.50 Avg.Daily Temp. 62 62 Total New Charges 17.95 Total kwh 0 0 Avg.kwh per Day 0 0 Cost per Day $0.62 $0.00 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 outage checklists,frequently asked questions and how you can prepare for a Public Safety Power Shutoff at RockyMountainPower.net/WildfireSafety. Seguridad y preparacidn 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 3, 2023 ACCOUNT NUMBER: 82698861-001 8 DUE DATE: Jul 19,2023 AMOUNT DUE: $802.76 Visite nuestro centro de recursos de seguridad contra incendios forestales para acceder a las listas de verificaci6n de interrupci6n,preguntas frecuentes,y como prepararse para un cierre de energia de seguridad pOblica en RockyMountai n Power.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 3,2023 ACCOUNT NUMBER: 82698861-001 H DUE DATE: Jul 19,2023 AMOUNT DUE: $802.76 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 ,2023 GARDEN CITY UT 84028-0077 p g rockymountainpower.net ACCOUNT NUMBER: 82698861-0018 �I�IIII�I'I" 'I��IIII�'�II��IIIIIIIIIIIIIIIIIIIIIIII'��'�I��" DUE DATE: Aug 18, 2023 AMOUNT DUE: $1,090.21 Your Balance With Us Payments Received Historical Data-ITEM 6 Previous Account Balance 802.76 DATE DESCRIPTION AMOUNT 410 Payments/Credits -802.76 Jul 6,2023 Payment Received-Thank You 802.76 328 a New Charges +1,090.21 Total Payments $802.76 a 246 d 164 Current Account Balance $1,090.2112 a 82 Note: You're helping the environment and yourself by participating in paperless billing-here's a$1.00 credit. zozz J A S 0 N D J F M A M J J 2023 Detailed Account Activity Your Average Daily kwh Usage by Month ITEM 6-ELECTRIC SERVICE 673 Loveland Ln Fish Haven ID PERIOD ENDING JUL 2023 JUL 2022 Commercial Pump Schedule 6 Avg.Daily Temp. 74 75 Total kwh 10492 13456 METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USED Avg.kwh per Day 318 408 -NUMBER From To DAYS Previous Current MULTIPLIER THIS MONTH Cost per Day $32.49 $39.61 349234872 Jun 29,2023 Aug 1,2023 33 35002 45494 1.0 10,492 kwh 349234872 Demand Aug 1,2023 35.103 1.0 35 kw Manage your account with ease Popular billing options include Auto Pay,Equal Next scheduled read date:08-30.Date may vary due to scheduling or weather. Pay and choice of due dates.You can even earn a credit each month when you sign up for paper- NEW CHARGES-07123 UNITS COST PER UNIT CHARGE less billing.See details and enroll at rockymoun- Basic Charge-3P Secondary 38.06 tainpower.net/billoptions Demand Charge Summer 35 kw 13.6200000 476.70 Supporting clean energy is a powerful way to Energy Charge 10,492 kwh 0.0425060 445.97 connect with customers who share your busi- Energy Cost Adjustment-Sec 10,492 kwh 0.0093400 98.00 ness'values.Enroll in Blue Sky today at Rocky- Customer Efficiency Services 0.0250000 26.47 MountainPower.net/BlueSkyBiz or call Tax Act Adjustment 10,492 kwh -0.0011800 -12.38 1-800-769-3717 to learn more. Paperless Bill Credit -0.50 Total New Charges 1,072.26 0 II 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 18,2023 AMOUNT DUE: $1,090.21 ROCKY MTN POWER PO BOX 26000 PORTLAND OR 97256-0001 Please enter the amount enclosed. I�IIIIIIII��IIIIII�I�I�II'I"I��'llll'�'II�IIIIIIIIIIIIIIIII�III� LAKE VISTA PROPERTIES LLC ASPEN CREEK WATER COMPANY INC PO BOX 77 GARDEN CITY UT 84028-0077 H 82698861 001 826 000109021 PAGE 2 of 4 - ROCKY MOUNTAIN POWER Questions about your bill.Call toll free 1-866-870-3419 rockymountainpower.net BILLING DATE: Aug 3, 2023 ACCOUNT NUMBER: 82698861-001 8 DUE DATE: Aug 18,2023 AMOUNT DUE: $1,090.21 ITEM 8-ELECTRIC SERVICE 673 Loveland Ln Fish Haven ID Historical Data-ITEM 8 Service To Well Schedule 23 METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USED 25 NUMBER From To DAYS Previous Current MULTIPLIER THIS MONTH 20 346666428 Jun 29,2023 Aug 1,2023 33 5150 5150 1.0 0 kwh Ie L 15 346666428 Jun 29,2023 Aug 1,2023 33 14 14 1.0 0 kvarh m 10 R 346666428 Demand Aug 1,2023 0 1.0 0 kw ¢ 5 Next scheduled read date:08-30.Date may vary due to scheduling or weather. 2022 J ASON D J FMAMJ J 2023 NEW CHARGES-07123 UNITS COST PER UNIT CHARGE Basic Charge-1 P Secondary 18.00 Your Average Daily kwh Usage by Month Customer Efficiency Services 0.0250000 0.45 PERIOD ENDING JUL 2023 JUL 2022 Paperless Bill Credit -0.50 Avg.Daily Temp. 74 75 Total New Charges 17.95 Total kwh 0 0 Avg.kwh per Day 0 0 Cost per Day $0.54 $0.00 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 outage checklists,frequently asked questions and how you can prepare for a Public Safety Power Shutoff at RockyMountainPower.net/WildfireSafety. Seguridad y preparacidn 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 3,2023 ACCOUNT NUMBER: 82698861-001 8 DUE DATE: Aug 18,2023 AMOUNT DUE: $1,090.21 Visite nuestro centro de recursos de seguridad contra incendios forestales para acceder a las listas de verificaci6n de interrupci6n,preguntas frecuentes,y como prepararse para un cierre de energia de seguridad pOblica en RockyMountai n Power.net/Listo. 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. PAGE 4 OF 4 _ROCKY MOUNTAIN POWER Questions about your bill.•Call toll free 1-866-870-3419 rockymountainpower.net BILLING DATE: Aug 3,2023 ACCOUNT NUMBER: 82698861-001 H DUE DATE: Aug 18, 2023 AMOUNT DUE: $1,090.21 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 1,2023 GARDEN CITY UT 84028-0077 p p rockymountainpower.net ACCOUNT NUMBER: 82698861-0018 IIII"II"I�IIIII�I�II��IIIII�II�IIIIIII��II��I�IIIIIII�I�I�I�III DUE DATE: Sep 19, 2023 AMOUNT DUE: $937.28 Your Balance With Us Payments Received Historical Data-ITEM 6 Previous Account Balance 1,090.21 DATE DESCRIPTION AMOUNT 320 Payments/Credits -1,090.21 Aug 8,2023 Payment Received-Thank You 1,090.21 256 a New Charges +937.28 Total Payments $1,090.21 a 192 3 d 128 Current Account Balance $937.28 a 64 Note: You're helping the environment and yourself by participating in paperless billing-here's a$1.00 credit. LA zozz A S 0 N D J F M A M J J A 2023 Detailed Account Activity Your Average Daily kwh Usage by Month ITEM 6-ELECTRIC SERVICE 673 Loveland Ln Fish Haven ID PERIOD ENDING AUG 2023 AUG 2022 Commercial Pump Schedule 6 Avg.Daily Temp. 71 71 Total kwh 7549 8780 METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USED Avg.kwh per Day 260 303 -NUMBER From To DAYS Previous Current MULTIPLIER THIS MONTH Cost per Day $31.70 $33.20 349234872 Aug 1,2023 Aug 30,2023 29 45494 53043 1.0 7,549 kwh 349234872 Demand Aug 30,2023 34.838 1.0 35 kw Manage your account with ease Popular billing options include Auto Pay,Equal Next scheduled read date:09-29.Date may vary due to scheduling or weather. Pay and choice of due dates.You can even earn a credit each month when you sign up for paper- NEW CHARGES-08123 UNITS COST PER UNIT CHARGE less billing.See details and enroll at rockymoun- Basic Charge-3P Secondary 38.06 tainpower.net/billoptions Demand Charge Summer 35 kw 13.6200000 476.70 Make a positive impact on the environment. Energy Charge 7,549 kwh 0.0425060 320.88 Match all or part of your electricity usage with Energy Cost Adjustment-Sec 7,549 kwh 0.0093400 70.51 renewable energy.Visit RockyMountain- Customer Efficiency Services 0.0250000 22.65 Power.net/BlueSky or call 1-800-769-3717 to Tax Act Adjustment 7,549 kwh -0.0011800 -8.91 learn more. Paperless Bill Credit -0.50 Total New Charges 919.33 0 II 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: Sep 19,2623 AMOUNT DUE: $937.28 ROCKY MTN POWER PO BOX 26000 PORTLAND OR 97256-0001 Please enter the amount enclosed. I�IIIIIIII��IIIIII�I�I�II'I"I��'llll'�'II�IIIIIIIIIIIIIIIII�III� LAKE VISTA PROPERTIES LLC ASPEN CREEK WATER COMPANY INC PO BOX 77 GARDEN CITY UT 84028-0077 H 82698861 001 824 000093728 PAGE 2 of 4 - ROCKY MOUNTAIN POWER Questions about your bill.Call toll free 1-866-870-3419 rockymountainpower.net BILLING DATE: Sep 1, 2023 ACCOUNT NUMBER: 82698861-001 8 DUE DATE: Sep 19,2023 AMOUNT DUE: $937.28 ITEM 8-ELECTRIC SERVICE 673 Loveland Ln Fish Haven ID Historical Data-ITEM 8 Service To Well Schedule 23 METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USED 25 NUMBER From To DAYS Previous Current MULTIPLIER THIS MONTH 20 346666428 Aug 1,2023 Aug 30,2023 29 5150 5150 1.0 0 kwh Ie L 15 346666428 Aug 1,2023 Aug 30,2023 29 14 14 1.0 0 kvarh m 10 R 346666428 Demand Aug 30,2023 0 1.0 0 kw ¢ 5 Next scheduled read date:09-29.Date may vary due to scheduling or weather. 2022 A ON D J FMAMJ J A 2023 NEW CHARGES-08123 UNITS COST PER UNIT CHARGE Basic Charge-1 P Secondary 18.00 Your Average Daily kwh Usage by Month Customer Efficiency Services 0.0250000 0.45 PERIOD ENDING AUG 2023 AUG 2022 Paperless Bill Credit -0.50 Avg.Daily Temp. 71 71 Total New Charges 17.95 Total kwh 0 0 Avg.kwh per Day 0 0 Cost per Day $0.62 $0.00 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 outage checklists,frequently asked questions and how you can prepare for a Public Safety Power Shutoff at RockyMountainPower.net/WildfireSafety. Seguridad y preparacidn 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 1,2023 ACCOUNT NUMBER: 82698861-001 8 DUE DATE: Sep 19,2023 AMOUNT DUE: $937.28 Visite nuestro centro de recursos de seguridad contra incendios forestales para acceder a las listas de verificaci6n de interrupci6n,preguntas frecuentes,y como prepararse para un cierre de energia de seguridad pOblica en RockyMountai n Power.net/Listo. 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. PAGE 4 OF 4 _ROCKY MOUNTAIN POWER Questions about your bill.•Call toll free 1-866-870-3419 rockymountainpower.net BILLING DATE: Sep 1,2023 ACCOUNT NUMBER: 82698861-001 H DUE DATE: Sep 19, 2023 AMOUNT DUE: $937.28 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 2,2023 rockymountainpower.net ACCOUNT NUMBER: 82698861-0018 'IIIIIIII��'II�II'IIIII'II'IIIIIIIIIIIIIIIIIIIIIIII�I��II�I'I'�I� DUE DATE: Oct 17, 2023 AMOUNT DUE: $1,021.18 Your Balance With Us Payments Received Historical Data-ITEM 6 Previous Account Balance 937.28 DATE DESCRIPTION AMOUNT 320 Payments/Credits -937.28 Sep 14,2023 Payment Received-Thank You 937.28 256 a New Charges +1,021.18 Total Payments $937.28 a 192 3 Current Account Balance $1,021.1812 a 64 Note: You're helping the environment and yourself by participating in paperless billing-here's a$1.00 credit. 6W I zozz S 0 N D J F M A M J J A S 2023 Detailed Account Activity Your Average Daily kwh Usage by Month ITEM 6-ELECTRIC SERVICE 673 Loveland Ln Fish Haven ID PERIOD ENDING SEP 2023 SEP 2022 Commercial Pump Schedule 6 Avg.Daily Temp. 62 65 Total kwh 7283 7183 METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USED Avg.kwh per Day 243 239 -NUMBER From To DAYS Previous Current MULTIPLIER THIS MONTH Cost per Day $33.44 $29.44 349234872 Aug 30,2023 Sep 29,2023 30 53043 60326 1.0 7,283 kwh 349234872 Demand Sep 29,2023 42.298 1.0 42 kw Manage your account with ease Popular billing options include Auto Pay,Equal Next scheduled read date:10-30.Date may vary due to scheduling or weather. Pay and choice of due dates.You can even earn a credit each month when you sign up for paper- NEW CHARGES-09123 UNITS COST PER UNIT CHARGE less billing.See details and enroll at Rocky- Basic Charge-3P Secondary 38.06 MountainPower.net/BillOptions Demand Charge Summer 42 kw 13.6200000 572.04 Looking for other ways to pay? Energy Charge 7,283 kwh 0.0425060 309.57 Visit rockymountainpower.net/pay for all your Energy Cost Adjustment-Sec 7,283 kwh 0.0093400 68.02 options.You can choose to pay on your device Customer Efficiency Services 0.0250000 24.69 using our mobile app,on our website,at a pay Tax Act Adjustment 7,283 kwh -0.0011800 -8.59 station in your community,or pay over the Paperless Bill Credit -0.50 phone by calling 1-888-221-7070. Total New Charges 1,003.23 L II 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 17,2023 AMOUNT DUE: $1,021.18 ROCKY MTN POWER PO BOX 26000 PORTLAND OR 97256-0001 Please enter the amount enclosed. I�IIIIIIII��IIIIII�I�I�II'I"I��'llll'�'II�IIIIIIIIIIIIIIIII�III� LAKE VISTA PROPERTIES LLC ASPEN CREEK WATER COMPANY INC PO BOX 77 GARDEN CITY UT 84028-0077 H 82698861 001 827 000102118 PAGE 2 of 4 - ROCKY MOUNTAIN POWER Questions about your bill.Call toll free 1-866-870-3419 rockymountainpower.net BILLING DATE: Oct 2, 2023 ACCOUNT NUMBER: 82698861-001 8 DUE DATE: Oct 17,2023 AMOUNT DUE: $1,021.18 ITEM 8-ELECTRIC SERVICE 673 Loveland Ln Fish Haven ID Historical Data-ITEM 8 Service To Well Schedule 23 METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USED 25 NUMBER From To DAYS Previous Current MULTIPLIER THIS MONTH 20 346666428 Aug 30,2023 Sep 29,2023 30 5150 5150 1.0 0 kwh Ie L 15 346666428 Aug 30,2023 Sep 29,2023 30 14 14 1.0 0 kvarh m 10 R 346666428 Demand Sep 29,2023 0 1.0 0 kw ¢ 5 Next scheduled read date:10-30.Date may vary due to scheduling or weather. 2022 S 0 N D J F M A M J J A S 2023 NEW CHARGES-DW3 UNITS COST PER UNIT CHARGE Basic Charge-1 P Secondary 18.00 Your Average Daily kwh Usage by Month Customer Efficiency Services 0.0250000 0.45 PERIOD ENDING SEP 2023 SEP 2022 Paperless Bill Credit -0.50 Avg.Daily Temp. 62 65 Total New Charges 17.95 Total kwh 0 0 Avg.kwh per Day 0 0 Cost per Day $0.60 $0.00 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 outage checklists,frequently asked questions and how you can prepare for a Public Safety Power Shutoff at RockyMountainPower.net/WildfireSafety. Seguridad y preparacidn 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: Oct 2, 2023 ACCOUNT NUMBER: 82698861-001 8 DUE DATE: Oct 17,2023 AMOUNT DUE: $1,021.18 Visite nuestro centro de recursos de seguridad contra incendios forestales para acceder a las listas de verificaci6n de interrupci6n,preguntas frecuentes,y como prepararse para un cierre de energia de seguridad pOblica en RockyMountai n Power.net/Listo. Effective October 1,2023,the Idaho Public Utilities Commission approved a change to the credit rate for applicable customers from the Bonneville Power Administration.Applicable customers receive a credit entitled BPA Columbia River Benefits.The credit provides residential and other qualifying customers with a direct passthrough of monetary benefits from the Bonneville Power Administration under the Residential Exchange Program.Your bill may reflect credits under the 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 2, 2023 ACCOUNT NUMBER: 82698861-001 8 DUE DATE: Oct 17,2023 AMOUNT DUE: $1,021.18 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 31,2023 rockymountainpower.net ACCOUNT NUMBER: 82698861-0018 "III 'IIIIIIIIIIIIIIIIIIIIII�IIII'�II'I��II��IIIIIIIIIIIIIIIIII' DUE DATE: Nov 16, 2023 AMOUNT DUE: $648.94 Your Balance With Us Payments Received Historical Data-ITEM 6 Previous Account Balance 1,021.18 DATE DESCRIPTION AMOUNT 320 Payments/Credits -1,021.18 Oct 5,2023 Payment Received-Thank You 1,021.18 256 a New Charges +648.94 Total Payments $1,021.18 a 192 3 d 128 Current Account Balance $648.94 a 64 Note: You're helping the environment and yourself by participating in paperless billing-here's a$1.00 credit. zozz 0 N D J F M A M J J A S 0 2023 Detailed Account Activity Your Average Daily kwh Usage by Month ITEM 6-ELECTRIC SERVICE 673 Loveland Ln Fish Haven ID PERIOD ENDING OCT 2023 OCT2022 Commercial Pump Schedule 6 Avg.Daily Temp. 49 49 Total kwh 1461 2393 METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USED Avg.kwh per Day 47 83 -NUMBER From TO DAYS Previous Current MULTIPLIER THIS MONTH Cost per Day $19.90 $22.77 349234872 Sep 29,2023 Oct 30,2023 31 60326 61787 1.0 1,461 kwh 349234872 Demand Oct 30,2023 36.224 1.0 36 kw Manage your account with ease Popular billing options include Auto Pay,Equal Next scheduled read date:12-01.Date may vary due to scheduling or weather. Pay and choice of due dates.You can even earn a credit each month when you sign up for paper- NEW CHARGES-10123 UNITS COST PER UNIT CHARGE less billing.See details and enroll at Rocky- Basic Charge-3P Secondary 38.06 Mountain Power.neUBillOptions Demand Charge Summer 36 kw 13.6200000 490.32 Looking for other ways to pay? Energy Charge 1,461 kwh 0.0425060 62.10 Visit rockymountainpower.neUpay for all your Energy Cost Adjustment-Sec 1,461 kwh 0.0093400 13.65 options.You can choose to pay on your device Customer Efficiency Services 0.0250000 15.10 using our mobile app,on our website,at a pay Tax Act Adjustment 1,461 kwh -0.0011800 -1.72 station in your community,or pay over the Paperless Bill Credit -0.50 phone by calling 1-888-221-7070. Total New Charges 616.95 L II 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: Nov 16,2023 AMOUNT DUE: $648.94 ROCKY MTN POWER PO BOX 26000 PORTLAND OR 97256-0001 Please enter the amount enclosed. I�IIIIIIII��IIIII'�I�I�II'I"I��'llll'�'II�III"'�IIIIIIIIII�"'� LAKE VISTA PROPERTIES LLC ASPEN CREEK WATER COMPANY INC PO BOX 77 GARDEN CITY UT 84028-0077 H 82698861 001 829 000064894 PAGE 2 of 4 - ROCKY MOUNTAIN POWER Questions about your bill.Call toll free 1-866-870-3419 rockymountainpower.net BILLING DATE: Oct 31, 2023 ACCOUNT NUMBER: 82698861-001 8 DUE DATE: Nov 16,2023 AMOUNT DUE: $648.94 ITEM 8-ELECTRIC SERVICE 673 Loveland Ln Fish Haven ID Historical Data-ITEM 8 Service To Well Schedule 23 METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USED 25 NUMBER From To DAYS Previous Current MULTIPLIER THIS MONTH 20 346666428 Sep 29,2023 Oct 30,2023 31 5150 5283 1.0 133 kwh Ie L 15 346666428 Sep 29,2023 Oct 30,2023 31 14 17 1.0 3 kvarh m 10 R 346666428 Demand Oct 30,2023 2.16 1.0 2 kw ¢ 5 Next scheduled read date:12-01.Date may vary due to scheduling or weather. L4 1 2022 0 N D J F M A M J J ASO 2023 NEW CHARGES-10123 UNITS COST PER UNIT CHARGE Basic Charge-1 P Secondary 18.00 Your Average Daily kwh Usage by Month Energy Charge Summer 133 kwh 0.0951360 12.65 PERIOD ENDING OCT 2023 OCT 2022 Energy Cost Adjustment-Sec 133 kwh 0.0093400 1.24 Avg.Daily Temp. 49 49 Customer Efficiency Services 0.0250000 0.80 Total kwh 133 0 Tax Act Adjustment 133 kwh -0.0015100 -0.20 Avg.kwh per Day 4 0 Paperless Bill Credit -0.50 Cost per Day $1.03 $0.00 Total New Charges 31.99 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 outage checklists,frequently asked questions and how you can prepare for a Public Safety Power Shutoff at 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: Oct 31, 2023 ACCOUNT NUMBER: 82698861-001 8 DUE DATE: Nov 16,2023 AMOUNT DUE: $648.94 Visite nuestro centro de recursos de seguridad contra incendios forestales para acceder a las listas de verificaci6n de interrupci6n,preguntas frecuentes,y como prepararse para un cierre de energia de seguridad publica en RockyMountai n Power.net/Listo. 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 31,2023 ACCOUNT NUMBER: 82698861-001 H DUE DATE: Nov 16, 2023 AMOUNT DUE: $648.94 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 11,2023 rockymountainpower.net ACCOUNT NUMBER: 82698861-0018 'I11Illrrr�'Irlllrl�I�I'II�IIII��rrlllllll��ll'llll�lllllllllllll DUE DATE: Dec 27, 2023 AMOUNT DUE: $671.70 Your Balance With Us Payments Received Historical Data-ITEM 6 Previous Account Balance 648.94 DATE DESCRIPTION AMOUNT 320 Payments/Credits -648.94 Dec 1,2023 Payment Received-Thank You 648.94 256 a New Charges +671.70 Total Payments $648.94 a 192 3 d 128 Current Account Balance $671.70 12 64 Note: You're helping the environment and yourself by participating in paperless billing-here's a$1.00 credit. zozz N D J F M A M J J A S 0 N 2023 Detailed Account Activity Your Average Daily kwh Usage by Month ITEM 6-ELECTRIC SERVICE 673 Loveland Ln Fish Haven ID PERIOD ENDING NOV 2023 NOV 2022 Commercial Pump Schedule 6 Avg.Daily Temp. 37 30 Total kwh 1277 3813 METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USED Avg.kwh per Day 40 112 -NUMBER From To DAYS Previous Current MULTIPLIER THIS MONTH Cost per Day $17.87 $20.17 349234872 Oct 30,2023 Dec 1,2023 32 61787 63064 1.0 1,277 kwh From all of us at Rocky Mountain Power,we 349234872 Demand Dec 1,2023 36.545 1.0 37 kw wish you a safe and happy holiday season. Next scheduled read date:01-03.Date may vary due to scheduling or weather. Looking for other ways to pay? NEW CHARGES-11123 UNITS COST PER UNIT CHARGE Visit RockyMountainPower.net/Pay for all your Basic Charge-3P Secondary 38.06 options.You can choose to pay on your device Demand Charge Summer using our mobile app,on our website,at a pay for 1 day(s)s 37 kw 13.6200000 15.75 station in your community,-7 pay over the Y( ) phone by calling 1-888-221-7070. for 31 day(s) 37 kw 12.2700000 439.80 Energy Charge 1,277 kwh 0.0425060 54.28 Energy Cost Adjustment-Sec 1,277 kwh 0.0093400 11.93 Customer Efficiency Services 0.0250000 13.99 Tax Act Adjustment 1,277 kwh -0.0011800 -1.51 Paperless Bill Credit -0.50 Total Total New Charges 571.7474 II 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 27,2023 AMOUNT DUE: $671.70 ROCKY MTN POWER PO BOX 26000 PORTLAND OR 97256-0001 Please enter the amount enclosed. I�rIrIIIII��IIIII'�I�I�II'I"I��'llll'�'ll�rll"'�IIIIIIIIIr�"'� LAKE VISTA PROPERTIES LLC ASPEN CREEK WATER COMPANY INC PO BOX 77 GARDEN CITY UT 84028-0077 H 82698861 001 821 000067170 PAGE 2 of 2 - ROCKY MOUNTAIN POWER Questions about your bill:Call toll free 1-866-870-3419 rockymountainpower.net BILLING DATE: Dec 11, 2023 ACCOUNT NUMBER: 82698861-001 8 DUE DATE: Dec 27,2023 AMOUNT DUE: $671.70 ITEM 8-ELECTRIC SERVICE 673 Loveland Ln Fish Haven ID Historical Data-ITEM 8 Service To Well Schedule 23 METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USED 30 NUMBER From To DAYS Previous Current MULTIPLIER THIS MONTH 24 346666428 Oct 30,2023 Dec 1,2023 32 5283 6195 1.0 912 kwh L 18 346666428 Oct 30,2023 Dec 1,2023 32 17 31 1.0 14 kvarh m 12 R 346666428 Demand Dec 1,2023 1.204 1.0 1 kw ¢ 6 Next scheduled read date:01-03.Date may vary due to scheduling or weather. 2022 N D J FMAMJ J AS0N 2023 NEW CHARGES-11123 UNITS COST PER UNIT CHARGE Basic Charge-1 P Secondary 18.00 Your Average Daily kwh Usage by Month Energy Charge Summer PERIOD ENDING NOV 2023 NOV 2022 for 1 day(s) 29 kwh 0.0951360 2.76 Avg.Daily Temp. 37 30 for 31 day(s) 884 kwh 0.0792800 70.08 Total kwh 912 0 Energy Cost Adjustment-Sec 912 kwh 0.0093400 8.52 Avg.kwh per Day 29 0 Customer Efficiency Services 0.0250000 2.48 Cost per Day $3.12 $0.00 Tax Act Adjustment 912 kwh -0.0015100 -1.38 Paperless Bill Credit -0.50 Total New Charges 99.96 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. Manage your account with ease Popular billing options include Auto Pay,Equal Pay and choice of due dates.You can even earn a credit each month when you sign up for paperless billing.See details and enroll at RockyMountainPower.net/BillOptions 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.