20241105AVU to Staff 13 - Attachment A.pdf

Hanna Gi Associates, Inc. 130 Box 2029 Coeur d'Alene, Idaho 83816-2026 [phone]
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I'ancM . ilfl�u
INVOICE
Avista Utilities-S54 Invoice Number:022161A
PO Box 3727 Date :12/12/2022
Spokane, WA 99220-3727
Attn Mary Tyrie Page : 1 of 1
Campaign:22161 —Energy Efficiency"At Home
with Lisa" Digital ID
Bill
Headline Amount
Market:
Vendor: MEDIA ONLINE-GOOGLE 17,339.78
Market Total: 17,339.78
Total 17,339.78
Sub-Total $17,339.78
Invoice Total $17,339.78

next level for
ecyclln9 Original
Invoiceec
www.nir-green.com
NLR, Inc. ® �
corporate:256 Main Street,Suite B, PO Box 680 8/9/2022 337990
East Windsor, CT 06088-0680 vendor No.
tel:[phone] toll free:877.822.4733 fax:[phone]
Electronic(YIN)
Avista Utilities "AvistaUtilities
ATTN: Lorri Kirstein Kootenai County 3650 Ramsey Road
1411 E. Mission Coeur D'Alene,ID 83815
Spokane, WA 99220
PO Number TERMS REP SHIP VIA PROJECT SUB INVOICE
Brian Bradshaw Net 30 NLR 8/9/2022 FEDEX 276838
to
y� SQUANTITY f {h�ITEM CODE� } � � � DESCRIP,TION� ��' � 2 � PRICE EACH zt � AMOUNT
8 COM-BAKPAK Bak Pak National Mail-Back Recycling Program 95.00 760.00
for CLF'S (Compact Fluorescent lamps) (per 5
gal pail)
Includes Trans, Recycling & Documentation
fl
Box 1 -930116184910
Box 1 - 137422301764284
137422301764291
Box 3 137422301764307
W
Box 4 1374223017$64314 Y
Box 5- 137422301764321
137422301764246
g
Box 7- 137422301764253
Box 8 °1'37422301764260
Total $760.00
Balance Due $760.00
Please Remit all payments to NLR, Inc P O: Box 780147 Philadelphia; PA 19178 0147

iicx l`''�l r` `` SERVICE ORDER
L
No: 276838
I .
PICK-UP DATE: 8/9/2022 FACILITY HOURS: Mon- Fri: 8:00 AM - 3:00 PM
SCHEDULED TIME: PO NUMBER Brian Bradshaw
TRANSPORTER: FedEx
FACILITY PICK-UP LOCATION: 41831 INVOICE TO:
Avista Utilities Avista Utilities
Kootenai County 3650 Ramsey Road 1411 E. Mission
Coeur D'Alene, ID 83815 Spokane, WA 99220
[phone] CONTACT: VINNY SITAR [phone]
EXT:
Receipt Shipper Number
1374223 01764321 1374223
Receipt Shipper Number
137422301764314 1374223 Invoice: 276838 Date: 09Aug22 SHIPPING: 21.93
Customer: 276838 Wgt: 10.00 LBS SPECIAL: 2.58
Receipt Shipper Number Dept: COD: HANDLING: 0.00
137422301764307 1374223 iPO Nu: Brian Bradshaw DV: 0.00 TOTAL: 24.51
i Svcs: GND PPD Master 930116184910
Receipt Shipper Number TRCK: 93011618413,,,y,,,�+�
1374223 01764291 1374223 LIST E ___� _TRCK:_930116184932
____ _TRCK: 930316184921
Receipt Shipper Number TRCK: 930116184910
1374223 01764284 1374223
Receipt Shipper Number EXPECTED ACTUAL BO
1374223 01764260 1374223
Receipt Shipper Number 4-13AKPAK
1374223 01764253 1374223 4S-BAKPAK
Receipt Shipper Number
1374223 01764246 6-BAKPAK
1374223
8-BAKPAK Shipper Receipt
1374223 01764284
BAL-BAKPAK 1374223 01764291
BAT-BAKPAK 1374223 01764307
1374223 01764314
ePak-BAKPAK 1374223 01764321
COM-PAK 8 1374223 01764246
MULTI-BAKPAK 1374223 01764253
POP-COM-BAKPAK DISPALAY 337422 00 776 2260
POP-BAT-BAKPAK DISPALAY
POP-BAL-BAKPAK DISPALAY
POP-EWASTE-BAKPAK DISPALAY
Carrier Acknowledgement of Receipt of Materials Time In: AM / PM Time Out: AM / PM
i
i
Printed Typed Name: Signature: Date:
THANK YOU FOR THE OPPORTUNITY TO SERVE YOUR RECYCLING NEEDS.
WE APPRECIATE AND VALUE YOUR BUSINESS.

helVeticka
121 w pacific ave suite 100
spokane wa 99201
Avista Corp. INVOICE #: 7538
Attn: Kimberly Vollan
PO Box 3727
Spokane,WA 99220
Date: Aug 11 2023
Title: Avista 2022 ID EE ACR Job#: 1646
Cost of Services Cost
Creative Services $17,320.00
Copy review and editing for all content; stock photography research and procurement; provide PDF for
client review; client revisions; final design and file preparation; prepare final PDF for client upload;
provide word doc of final content;overall project management. Project complete.
External Expenses $1,025.00
Stock photography and independent copy proofing.
Misc Materials $500.00
Misc Materials
Terms: Subtotal $18,845.00
NET 30 3210 Spokane $56.25
Sales Tax
Payment Notes:
Accounts Payable Department Code:S54 Total Due $18,901.25
1

Hanna Iz Associates, Inc. 130 Box 2025 Coeur d'Alene, Idaho 83816-2025 [phone]
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INVOICE
Avista Utilities-S54 Invoice Number:032740
Attn: Kim Vollan Date :9/30/2023
PO Box 3727 Page : 1 of 1
Spokane, WA 99220-3727 Campaign:23092-23 ID DSM Native Digital
Media
Bill
Headline Amount
Market:
Vendor: KREM.COM
ID Native 700.00
Residential
Market Total: 700.00
Total 700.00
Sub-Total $700.00
Invoice Total $700.00

` Invoice # Invoice Date
Q U E S if IL.II N IE INV-0822 01/19/2022
Payment Terms Due Date
Net 30 02/18/2022
Questline Order # PO #
5500 Frantz Rd 00002683
Suite 150
Dublin, OH 43017 ORG S54
614-545-6162
BILL TO
Avista Corporation
c/o Sandra Hoye
PO Box 3727
Spokane, WA 99220-3727
• o . . a o o
Custom Data or Reporting Subscription 01/01/22-12/31/22 18 $ 215 $3,870.00
Custom Data or Reporting Subscription 01/01/22-12/31/22 18 $ 215 $3,870.00
Monthly Small Business Newsletter 01/01/22-12/31/22 1 $ 19,072.6 $19,072.60
Monthly Key Accounts Newsletter 01/01/22-12/31/22 1 $ 32,444 $32,444.00
Subtotal: $59,256.60
Payment/Credit: $0.00
Invoice Total: $59,256.60
SMB & C+I e-Newsletters 2022

` Invoice # Invoice Date
Q U E S if IL.II N IE INV-0822 01/19/2022
Payment Terms Due Date
Net 30 02/18/2022
Questline Order # PO #
5500 Frantz Rd 00002683
Suite 150
Dublin, OH 43017
614-545-6162
Payment Information
Domestic ACH Payments: Check Payments:
Bank Name: Fifth Third Bank Questline, Inc.
Account Name:Questline Inc. 5500 Frantz Rd
Routing number:044002161 Suite 150
Account number: 7283969678 Dublin,OH 43017
* Credit card payments will be assessed an additional 3.5%processing fee.
Payment Terms:This invoice is due for payment on 02/18/2022.
Contact Us: Please submit any questions regarding this invoice to [e-mail].

Northwest Energy Efficiency Alliance,
Inc. Invoice
700 NE Multnomah Street, Suite 1300
rVW& { , Portland OR 97232 #920
I 'I United States
05/16/2022
Bill To TOTAL
Britt Bachtel-Browning
AVISTA Corporation
Accounts PO Box 3727 able: MSC-30 $ 18711790. 00
Spokane WA 99220-3727
United States Due Date: 06/15/2022
Terms Due Date PO#
Net 30 06/15/2022 Funder Agreement R-42960
Project Order 2
Item Quantity Share% Amount
Electric Special Funds 1 0.000% $75,115.00
Q-1 2022 Residential Building Stock Assessment Avista Oversample
Project. Funder Agreement#R-42960 Special Project Order No. 02
Electric Special Funds 1 0.000% $112,675.00
Q-2 2022 Residential Building Stock Assessment Avista Oversample
Project. Funder Agreement#R-42960 Special Project Order No. 02
Total $187,790.00
Remittance by Electronic Fund Transfer:
Bank Name: Heritage Bank
ABA Routing Number: 325170835
Account Name: Northwest Energy Efficiency Alliance
Account Type: Checking
Account Number: 101125327
Remittance by Check:
Northwest Energy Efficiency Alliance
700 NE Multnomah Street, Suite 1300
Portland, OR 97232
Attn.Accounts Receivable
503-688-5400
This contribution may be a charitable deduction for your federal income tax purposes. NEEA did not provide any direct funds, goods or
services in exchange for this donation.

DocuSign Envelope ID:CB374975-4C27-4530-BBE5-DF6583E9DF2B
Special Project Order No. 02
Funder Agreement#R-42960
NEEA Agreement#51101
Residential Building Stock Assessment Avista Oversample Project
This Special Project Order No. 02 ("SPO") is issued pursuant to the Northwest Energy Efficiency Alliance
Funding Agreement between Northwest Energy Efficiency Alliance, Inc. ("NEEA") and Avista Corporation
("Avista") which was effective January 1, 2020 (the "Agreement"), and is subject to the terms and conditions
contained in that Agreement.
The Residential Building Stock Assessment ("RBSA") Avista Oversample Project ("Oversample Project") is
supplemental to the Cycle 6 Core Funding described in Section 1 of the Agreement.This SPO sets forth additional
terms and conditions which govern the funding and operation of the Oversample Project. If, during the
performance and execution of this SPO,a conflict arises between the terms of the Agreement and the terms of this
SPO, the terms of this SPO shall prevail as they apply to the Oversample Project. Capitalized terms in this SPO
shall have the same meaning ascribed in the Agreement.
1. Statement of Work:NEEA shall achieve the Objectives outlined in the attached Oversample Project Statement
of Work("SOW")incorporated into this SPO as"Attachment 1".Modifications may be made to the SOW by
mutual written agreement between the Parties.
2. Term: This SPO is effective from February 1, 2022 through December 31, 2022 ("SPO Term"), unless
terminated earlier pursuant to Section 2(Term and Termination)of the Agreement.
3. Project Budget: Avista's total funding commitment under this SPO for the SPO Term shall not exceed
$413,140.Avista's funding commitment shall cover NEEA's Project implementation costs and incentives(to
be remitted to its selected contractor)and an 8%administrative fee,as reflected in the following Table 1.
Table 1: Estimated Oversample Project Budget
Implementation 8% TOTAL
Costs&Incentives Administrative Fee
$382,537 $30,603 $413,140
4. Compensation/Invoicing:
a. This is a time and materials SPO that will be invoiced on the fixed schedule described in this Section;
provided,however,that total costs will be trued up with the SPO Project Budget as described in Section
5 below. NEEA shall invoice Avista thirty(30)days prior to the start of each quarter,with the first invoice
of$75,115 submitted immediately upon execution of this SPO. Please Note:NEEA's first invoice reflects
costs only for the two(2)months remaining in the first(1st) quarter of 2022.NEEA's quarterly invoices
for the remaining three(3)quarters of the Term identified in Section 2 above shall be$112,675 per quarter.
b. NEEA shall reflect the costs associated with this SPO as a separate line item on its invoices which must
be submitted in accordance with Part C of Exhibit A under the Agreement; provided, however, that in
addition to submitting the invoices that reflect the costs applicable under this SPO to
accountspayableAavistacorp.com, NEEA shall submit copies of such invoices to Leona Haley at
leona.haley&avistacorp.com.
5. True-Up of Funds: If NEEA has not expended the entire funding commitment described in Section 3 of this
SPO at the end of the Term defined in Section 2 above,NEEA shall reduce Avista's invoice,return such funds
to Avista,or credit other funding agreement commitments of Avista to NEEA,at Avista's sole option.
Special Project Order No. 02 to NEEA Contract#51101/Funder Agreement R-42960 Page 1 of 5

DocuSign Envelope ID:CB374975-4C27-4530-BBE5-DF6583E9DF2B
6. Data Sharing:
a. Avista will provide Evergreen Economics,Inc. (`Evergreen"),NEEA's selected contractor,with a list of
its residential customers in Washington and Idaho,including the customer's name,address,type of service
and monthly usage("Customer Information")in order for Evergreen to contact and recruit customers for
participation in the RBSA.Please Note:Evergreen has executed a separate Data Sharing Agreement with
Avista that outlines Avista's data protection and security requirements.
b. Evergreen will: (i) conduct the RBSA and assessment; (ii)prepare a final RBSA report that includes all
aggregated and anonymized data collected including from Avista customers("Report"); and(iii)provide
the Report to NEEA.
c. NEEA shall provide a copy of the Report to Avista; provided, however,that NEEA shall own all right,
title and interest to the Report, including any rights protectable by trade secret, trademark, or copyright
law.
d. In exchange for fulfilling its obligations under this SPO, NEEA grants to Avista a perpetual,
non-exclusive, non-transferable, royalty-free, irrevocable license to use the Report; provided, however,
that use of the Report shall not create any rights for Avista in or to the Report or its use beyond the terms
and conditions of the Agreement.The Report shall remain,at all times,the sole and exclusive intellectual
property of NEEA. Avista may not sublicense the Report to any individual, corporation, agency,
association, partnership, affiliate, or other entity without the specific prior written consent of NEEA.
NEEA shall have the right,from time to time,to request samples of Avista's use of the Report from which
it may determine compliance with the Agreement. Any published use of the Report or its content that is
not allowed under the Agreement must be approved by NEEA in writing. Without further notice,NEEA
reserves the right to prohibit use of the Report if it determines, in its sole discretion,that Avista's usage
of the Report,whether willful or negligent,is not in strict accordance with the terms and conditions of the
Agreement.Accordingly,NEEA shall be entitled to apply for an injunction,specific performance,or other
such relief as may be appropriate in the event of improper use of the Report by Avista.Notwithstanding
the above, Avista may disclose the Report to its public governing or regulatory body so long as such
disclosure is for the limited purpose of complying with such public governing or regulatory body.
e. In the event of NEEA's bankruptcy or insolvency, Avista shall immediately have a perpetual,
non-exclusive,transferable, sub-licensable,royalty-free,irrevocable license to use the Report.
f. Both Parties agree that the Customer Information shared with Evergreen constitutes Confidential
Information under the Agreement and,to the extent NEEA has any access to such Customer Information,
NEEA shall treat such Customer Information as Confidential Information.
g. The Parties agree that the RBSA Workgroup("Workgroup"),in its sole discretion,may determine which
non-funder third parties may have access to the Report,and NEEA will grant such access to third parties
as directed by the Workgroup.
7. Survival of Obli atg ions: The terms,conditions,and obligations of Sections 4, 5,6,7,9, 11, 12,and 13 of the
Agreement,as they apply to the Avista Oversample Project, shall survive termination of this SPO.
[Signature Page Follows]
Special Project Order No. 02 to NEEA Contract#51101/Funder Agreement R-42960 Page 2 of 5

DocuSign Envelope ID:CB374975-4C27-4530-BBE5-DF6583E9DF2B
Avista Corporation Northwest Enemy Efficiency Alliance, Inc.
FDocuSigned by: cuSigned by:
/s/ t AVU (A Vis t, /s/ Do
3AEBOB33BF294F5... 74AE28EBD25B4E9...
Date: Mar-15-2022 1 9:51 AM PDT Date: Mar-15-2022 1 9:39 AM PDT
Kevin Christie Susan E. Stratton
Senior Vice President External Affairs and Executive Director
Chief Customer Officer
Special Project Order No. 02 to NEEA Contract#51101/Funder Agreement R-42960 Page 3 of 5

DocuSign Envelope ID:CB374975-4C27-4530-BBE5-DF6583E9DF2B
Attachment 1
Residential Building Stock Assessment Oversample Project
Statement of Work
Backeround and Purpose: NEEA's 2020-2024 Business Plan calls for a residential building stock assessment
("RBSA") with a focus on detached, single-family homes utilizing a sample size of approximately 1,000 (the
"Study"). Avista has requested that NEEA increase the sample size of the Study by an additional 240 residences
located in Avista's electric service territory ("Oversample") to support inclusion of Oversample data in the
database and Report that result from the Study. NEEA agrees to expand the sample size provided that Avista
provides the pertinent customer data to Evergreen Economics,Inc.(`Evergreen"),the contractor being utilized by
NEEA to prepare the Study,for all electric service,detached single-family residential accounts.'
Scope or Work: The Study conducted by Evergreen must include the following for homes located in Avista's
service territory:
1. Assessments, blower door testing, and infrared sensor insulation measurements on 120 electric zonal (non-
ducted)detached single-family homes.
2. Assessments, blower door, dust blaster testing, TrueFlow air handler meter testing, and infrared sensor
insulation measurements on 120 electrically heated,ducted homes.
3. Sufficient general information about the Oversample in the Cycle 6 RBSA 2022 Project's publicly released
Report such that the Oversample contributes to the analysis and enables both Avista-specific and regional
analyses.
Special Conditions.
1. Avista has executed a separate Data Sharing Agreement with Evergreen to address the proper collection and
use of the customer information that is shared in order to perform the Study.
2. Customer Information used in the Study must only include information for customers who have signed the
Customer Consent Form(see Attachment 2).
'Required customer information includes:(i)customer name,(ii)customer address,(iii)if customer has a gas account,and
(iv)either monthly KWh,or a flag for electric hearing(if Avista does the analysis).
Special Project Order No. 02 to NEEA Contract#51101/Funder Agreement R-42960 Page 4 of 5

DocuSign Envelope ID:CB374975-4C27-4530-BBE5-DF6583E9DF2B
Attachment 2: Customer Consent Form
Utility Data Sharing Release
3
2022 Residential Building Stock Assessment
The Residential Building Stock Assessment(RBSA) is a research study conducted every five years to collect
information on the equipment in and characteristics of residential buildings throughout the Northwest. The study
is funded by electric and natural gas utilities and managed by the Northwest Energy Efficiency Alliance (NEEA).
The main objective of the 2022 RBSA is to develop a current, robust, and representative characterization of the
existing residential single-family and multi-family building stock in the Northwest. By participating in the RSBA
and associated study, participants are helping to achieve these goals.
Evergreen Economics and their partners including Driftless Energy, Michaels Energy and Evergreen Consulting
Group have been hired to perform the study.
Name of Participant residing in the home Phone number Participant ID (Internal Use
By signing below, I (Participant)hereby give permission to and authorize the following servicing electric and/or
natural gas utility/utilities, or their agents, to provide Evergreen, as a contractor of NEEA, with energy use
information related to the Premises, including monthly usage histories and interval meter data, where available,
for the period of January 2018 through December 2021 (if utility accounts are in my name). Sharing utility data is
very important to the Study but is not required for participation. I understand that if I share specific utility data, it
will only be used for the Study, and any output of the Study such as a report will not contain any personally
identifiable information.
Electric Utility Account#
Signature of Participant Date
Special Project Order No. 02 to NEEA Contract#51101/Funder Agreement R-42960 Page 5 of 5

DocuSign Envelope ID:CB374975-4C27-4530-BBE5-DF6583E9DF2B
Utility Data Sharing Release
u 2022 Residential Building Stock Assessment
NEEA's Residential Building Stock Assessment(RBSA) is a critical resource for the Northwest that is relied upon for a
wide array of uses including energy planning forecasts, codes and standards advocacy, energy efficiency program
planning, and program evaluation. The main objective of the 2022 RBSA is to develop a current, robust, and
representative characterization of the existing residential single-family and multi-family building stock in the Northwest.
By participating in the RSBA and associated Study, participants are helping to achieve these goals.
Name of Participant residing in the home Phone number Participant ID (Internal Use)
Address of property to be surveyed(the"Premises") Unit# city, State
By signing below, I (Participant) hereby give permission to and authorize the following servicing electric and/or
natural gas utility/utilities, or their agents, to provide Evergreen, as a contractor of NEEA, with energy use
information related to the Premises, including monthly usage histories and interval meter data, where available,
for the period of January 2018 through December 2021 (if utility accounts are in my name). Sharing utility data is
very important to the Study but is not required for participation. I understand that if I share specific utility data, it
will only be used for the Study, and any output of the Study such as a report will not contain any personally
identifiable information.
Electric Utility Account#
Signature of Participant Date.
NEEA Contract#51101

WEST° AVAAP Interface and Create Invoices from APX Report Date 23-Jun-2022
Vendor Name Tyrie, Mary Katherine
Invoice Num IE16796501
Invoice Date 14-JUN-22
Invoice Amount 1,428.89
Invoice Description Customer Outreach
Invoice Lines:
Amount Line Dist Description Project Task Expenditure Type Expenditure Organization Expenditure
Num Num Item Date
359.69 1 1 Misc 09803400 242609 235 Employee Misc S54-Corporate 28-MAY-22
Expenses Communications
40.69 2 1 Misc 09803401 242609 235 Employee Misc S54-Corporate 06-MAY-22
Expenses Communications
297.47 3 1 Misc 09803401 242609 235 Employee Misc S54-Corporate 29-APR-22
Expenses Communications
217.79 4 1 Misc 77705209 426500 235 Employee Misc S54-Corporate 14-APR-22
Expenses Communications
147.89 5 1 Misc 77705209 426500 235 Employee Misc S54-Corporate 14-APR-22
Expenses Communications
50.36 6 1 Misc 77705209 426500 235 Employee Misc S54-Corporate 13-JUN-22
Expenses Communications
50.00 7 1 Misc 77705209 426500 235 Employee Misc S54-Corporate 14-JUN-22
Expenses Communications
250.00 8 1 Misc 09803400 242609 235 Employee Misc S54-Corporate 27-MAY-22
Expenses Communications
10.50 9 1 Parking 09803400 242609 235 Employee Misc S54-Corporate 29-APR-22
Expenses Communications
4.50 10 1 Parking 09803401 242609 235 Employee Misc S54-Corporate 31-MAY-22
Expenses Communications
End of Report

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Tyrie, Mary
From: Auto-Receipt <[e-mail]>
Sent: Friday, May 27, 2022 1:37 PM
To: Tyrie, Mary
Subject: [External] Transaction Receipt from Coeur d Alene Tribe Coeur d Alene Casino for
$250.00 (USD)
You don't often get email from [e-mail]. Learn why this is important
Description: Coeur d'Alene Casino Resort Hotel-Order 4007
Invoice Number 4007
Customer ID 0
Billing Information Shipping Information
Mary Tyrie Mary Tyrie
9502 S Hilby Rd 9502 S Hilby Rd
Spokane,WA 99223 Spokane,WA 99223
USA USA
[e-mail]
509-216-9900
Item Name Description Qty Taxable Unit Price Item Total
44420 Gift Card-$250 Value:$250 1 Y $250.00(USD) $250.00(USD)
Total: $250.00(USD)
Date/Time: 27-May-2022 13:37:01 PDT
Transaction ID: 43421623478
Payment Method: Visa xxxx0241
Transaction Type: Purchase
Auth Code: 82087D
G�C4•id`nt-Tn4 • -
Coeur d Alene Tribe Coeur d Alene Casino
Worley, ID 83876
US
[e-mail]
USE CAUTION - EXTERNAL SENDER
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For questions or concerns, please e-mail [e-mail]
1

Tyrie, Mary
From: [e-mail]
Sent: Friday,April 29, 2022 3:47 PM
To: Tyrie, Mary
Subject: [External] subject
You don't often get email from [e-mail]. Learn why this is important
Here are your receipt details for your session on Apr 29,2022:
Account Receipt#
[phone] RC230648
Parking session details
Sta rt End
Apr 29,2022 09:46 AM Apr 29,2022 03:46 PM
Lot information Vehicle
Lot D Emerald Initiative CCE1912-WA
12 N SHERIDAN ST
Payment details
Subtotal
$9.17
Fees
$0.46
Taxes
$0.87
i

Total
$10.50
....0241
$10.50
reeftechnology.com
Please do not reply to this email.Emails sent to this address will not be answered.
If you have any questions,please check your mobile app or contact our Customer Service team via email
[e-mail] or phone [phone].
©2022 REEF TECHNOLOGY INC.All rights reserved.
USE CAUTION - EXTERNAL SENDER
Do not click on links or open attachments that are not familiar.
For questions or concerns, please e-mail [e-mail]
2

Tyrie, Mary
From: [e-mail]
Sent: Friday,April 29, 2022 3:47 PM
To: Tyrie, Mary
Subject: [External] subject
You don't often get email from [e-mail]. Learn why this is important
Here are your receipt details for your session on Apr 29,2022:
Account Receipt#
[phone] RC230648
Parking session details
Sta rt End
Apr 29,2022 09:46 AM Apr 29,2022 03:46 PM
Lot information Vehicle
Lot D Emerald Initiative CCE1912-WA
12 N SHERIDAN ST
Payment details
Subtotal
$9.17
Fees
$0.46
Taxes
$0.87
i

Total
$10.50
....0241
$10.50
reeftechnology.com
Please do not reply to this email.Emails sent to this address will not be answered.
If you have any questions,please check your mobile app or contact our Customer Service team via email
[e-mail] or phone [phone].
©2022 REEF TECHNOLOGY INC.All rights reserved.
USE CAUTION - EXTERNAL SENDER
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For questions or concerns, please e-mail [e-mail]
2

Hanna Iz Associates, Inc. 130 Box 2025 Coeur d'Alene, Idaho 83816-2025 [phone]
hunfia
A.
alm,(Encro Lug
g
INVOICE
Avista Utilities-S54 Invoice Number:029450
Attn: Mary Tyrie Date :4/30/2022
PO Box 3727
Spokane, WA 99220-3727 Page : 1 of 1
Campaign:
Rate Current
Job: 018655-22 Energy Efficiency Video Production
Account Management 4,671.03
Concept Development 6,706.26
Copywriting 380.00
AudioNideo/Photo Direction 2,367.28
Professional Services 528.00
FilmNideo Production 55,769.70
Talent/Models 3,400.00
Props 677.47
Postage 5.75
Miscellaneous 1,200.00
Mileage 0.00
Meals& Entertainment 0.00
Total for Job: 75,705.49
Sub-Total 75,705.49
County Tax 1,394.24
State Tax 3,625.04
Total $80,724.77

helVeticka
121 w pacific ave suite 100
spokane wa 99201
Avista Corp. INVOICE #: 7279
Attn: Kimberly Vollan
PO Box 3727
Spokane,WA 99220
Date: Apr 30 2022
Title: Avista 2021 WA Energy Efficiency Job M 1606
Annual Conservation Report
Cost of Services Cost
Creative Services $2,680.00
Review marked-up client document; copy review and editing; scheduling and planning; and project
management.
Terms: Subtotal $2,680.00
NET 30 3210 Spokane $0.00
Sales Tax
Payment Notes:
Accounts Payable Department Code:S54 Total Due $2,680.00
1

helVeticka
121 w pacific ave suite 100
spokane wa 99201
Avista Corp. INVOICE #: 7320
Attn: Kimberly Vollan
PO Box 3727
Spokane,WA 99220
Date: Jun 30 2022
Title: Avista 2021 ID Energy Efficiency Job#: 1610
Annual Conservation Report
Cost of Services Cost
Creative Services $10,880.00
Project consulting; scheduling; copywriting review and editing; client meetings; design and formatting;
photo research; provide PDFs for client review; and overall project management
External Expenses $162.50
Stock photography
Misc Materials $250.00
Terms: Subtotal $11,292.50
NET 30 3210 Spokane $14.63
Sales Tax
Payment Notes:
Accounts payable department code:S54 Total Due $11,307.13
1

Hanna Iz Associates, Inc. 130 Box 2025 Coeur d'Alene, Idaho 83816-2025 [phone]
hunfia
A.
alm,(Encro Lug
g
INVOICE
Avista Utilities-S54 Invoice Number:029962
Attn: Kim Volland Date :7/31/2022
PO Box 3727 Page : 1 of 1
Spokane, WA 99220-3727 Campaign:22118-22 Spokane Home Builders
Print Media
Bill
Amount
Market:
Vendor: SPOKANE HOME BUILDER ASSOCIATION
2,712.88
Market Total: 2,712.88
Total 2,712.88
Sub-Total $2,712.88
Invoice Total $2,712.88

INVOICE
REMITTO: INVOICE: 45852189
Volt V0 LT P.O.Box 679307 INVOICE
3 DUE DATE: 6/7/2023
Volt Management Corp. Dallas,TX 75267-9307 PURCHASE ORDER:
TIN: 13-3568039 PAYMENT TERMS: 0.5%15 days,Net 45
EFT/ACH Instructions:
Bill to:AVISTA CORPORATION Acct:8026365223 AMOUNT DUE: 5,728.80
ATTN:ACCOUNTS PAYABLE ABA:031207607
1411 EAST MISSION AVENUE Account No.:8026365223 CUSTOMER#: 9432949
SPOKANE,WA99220 SWIFTCd:PNCCUS33 BU: 10087
Email:[e-mail] If there are any questions,please contact:
Email:BANK EMAIL GOES HERE at
CONTRACTOR CONTRACT WA PAY END HRS/UNIT TOTAL BILLING
EMPLOYEE NAME CATEGORY DESCRIPTION NUMBER ORG CODE NUMBER DATE CODE OTY BILLING RATE AMOUNT VOLT REF#
FITZGERALD,MICAELA PROGRAM COORDINATOR, C8881 T52 R-36563-WA862 4/2/2023 STH 33.00 43.40 1,432.20 000000020297598
RESIDENTIAL EF
FITZGERALD,MICAELA PROGRAM COORDINATOR, C8881 T52 R-36563-WA862 4/9/2023 STH 33.00 43.40 1,432.20 000000020297598
RESIDENTIAL EF
FITZGERALD,MICAELA PROGRAM COORDINATOR, C8881 T52 R-36563-WA862 4/16/2023 STH 33.00 43.40 1,432.20 000000020297598
RESIDENTIAL EF
FITZGERALD,MICAELA PROGRAM COORDINATOR, C8881 T52 R-36563-WA862 4/23/2023 STH 33.00 43.40 1,432.20 000000020297598
RESIDENTIAL EF
SUBTOTAL FOR:T52 132.00 5,728.80
*TOTAL DUE: 5,728.80
THANK YOU FOR YOUR BUSINESS!
A charge of 1 1/2%per month will be made on delinquent accounts.You will also be charged for any attorney's fees,court cost,and cost of collection.
DELIVERING SOLUTIONS IN:TALENT ACQUISITION AND WORKFORCE STRATEGY I E-PROCUREMENT
Volt Information Sciences,Inc.&Subsidiaries
Form:VIBI0175-PDF
Form VXMLSTDLNDS

� Invoice
`" 'CONS E IR V A,T'd N- Date 8/23/2023
Invoice# IN1385789
Acct# 27106
Terms Net 30
Due Date 9/22/2023
AM Conservation Group PO # PER KIM VOLLAN
1701 Charleston Regional Pkwy Sales Order#SO1332544
Suite A Sales Rep Charlene Moody
Charleston SC 29492 Shipping Via
United States FOB AMC Delivered
843-971-1414 Tracking # 1 201 6471 4802
Bill To Ship To
ATTN: Kim Vollan ATTN: Kim Vollan
Avista Utilities Avista Utilities
1411 E Mission Ave 1411 E Mission Ave
MSC-18 MSC-18
Spokane WA 99220 Spokane WA 99220
United States United States
509-385-2930 509-385-2930
Item Description Quantity B/O Price Amount
Z-T3007ES Google Z-T3007ES 200 0 $215.00 $43,000.00
Nest Learning
Thermostat,
Stainless Steel,
T3007ES
Subtotal $43,000.00
Freight $0.00
Tax(9%) $3,870.00
Total $46,870.00
Open Amount $46,870.00
II II I III IIIIIIII I IIII IIII II I III Send payment to: 1 of 1
Lockbox 234070
IN1385789 PO Box 84070
Chicago,IL 60689-4002

N I C-& G-
25 West Boone Ave. Invoice
Spokane, WA 99201 Date Invoice#
nation aIcolorgraphiics [phone] 12/13/2023 82472
AV I STA
1411 EMISSION
PO Box 3727
SPOKANE WA 99220
P.O. Number Terms Rep Ship Via
Net30 12/13/2023
Quantity Description Amount
200 ITS COLD OUTSIDE" BROCHURE,4/4, 5X7 1,020.00
Total $1,020.00

Energy
Solutions
Avista Corporation
Arm Accounts Payable
1411 E.Mission Ave
PO Box3727
Spokane,WA 99220-3727
February 15,2023
Invoice#:22-1985-03
Contract No.:R-44288
Reference TO:Org Code T52
Billing Period:1/l/23-1/31/23
Total Billed in Period:$36,171.75
Invoice for Avista Corporation
Avista Corporation Incentive Incentive Energy Solutions his Monthly
C+C Fixed Cost Total Invoice
PO Details Reimbursement Processing Fee T&M Fixed Fee
PO Line 1:Incentive Costs $
Payment for kWh WA $ $
Payment for kWh ID $ $
Payment for Therms WA $ $
Payment for Therms ID $ $
PO Line 2:Administration Jan $ 36,171.75 $ 36,171.75
WA-70 $ 25,320.22
WA-E 90 $ 22,788.20
WA-G 10 $ 2,532.02
ID-30 $ 10,851.53
ID-E 90 $ 9,766.38
ID-G 10 1$ 1,085.15
PO Line 3:Administration Dec $
Corrections 46,088.75
WA-70 $ 32,262.12
WA-E 90 $ 29,035.91
WA-G 10 $ 3,226.21
ID-30 $ 13,826.63
ID-E 90 $ 12,443.97
ID-G 10 $ 1,382.66
PO Line 4:Administration Nov $
Corrections 30,075.25
WA-70 $ 21,052.67
WA-E 90 $ 18,947.40
WA-G10 $ 2,105.27
ID-30 $ 9,022.58
ID-E90 $ 8,120.32
ID-G 10 $ 902.26
Total $ $ $ 36,171.75 $ $ $ 36,171.75
Total Budgeted 2022-2023 $4,835,385
Percent to Budget 2.32%
Dear Accounts Payable:
This letter is an invoice for$36,171.75 for management fees,processing fees,and incentive reimbursement.$36,171.75 is for management fees,$0 is for processing fees,and$0 is for incentive
reimbursement.The highlighted cells for November and December indicate adjustments to equal the correct total for the month.
Management fees are calculated using Time&Material labor rates that can be referenced in the"ES Bill Rates"table.The total is split between WA and ID based off of number of customer meters as a
percentage of the total.
This invoice covers these charges under the Consultant Agreement between Avista Corporation and Cohen Ventures,Inc.,dba Energy Solutions for the Midstream HVAC,Water Heating,and
Commercial Foodservices Program for 1/l/23-1/31/23. The Labor Details cover hours worked during 1/l/23-1/31/23.
Please remit payment to:
Cohen Ventures,Inc.dba Energy Solutions Unit Type kWh Therms Units
449 15th Street Air Conditioner
Oakland,CA 94612 Comut.Heat Pump
Resi.Heat Pump
WSHP
VRF
Chiller
Thank yyorL HPWH
1
6tak ,1 36171.75
Natalie Tyler
Project Manager
Energy Solutions
449 15th Street,Oakland CA 94612 510.482.4420 www.—gy-solatio—m

Energy
Solutions
Avista Corporation
Atin:Accounts Payable
1411 E.Mission Ave
PO Box3727
Spokane,WA 99220-3727
February 15,2023
Invoice#:22-1985-03
Contract No.:R-44288
Reference PO:Org Code T52
Billing Period:1/l/23-1/31/23
Total Billed in Period:$36,171.75
Invoice for Avista Corporation
Labor Hour breakdown for 1/1/23-1/31/23:
Person/Bill Rate/Task Description Bill Rate Hours Breakdown Sum of BillableAmount
Babson,Cliff 248 14 $3,472.00
01.01-IS Coordination:Prog/Measure Launch 11.5 $2,852.00
01.02-Client Communications&Meetings 1.5 $372.00
01.1 2-Internal Meetings 1 $248.00
Blakeslee-Kish,Monica 276 8.75 $2,415.00
01.02-Client Communications&Meetings 4 $1,104.00
01.11-C+C Management 0.75 $207.00
01.12-IntemalMeetings 4 $1,104.00
Braun,Sarah 232 3 $696.00
01.01-IS Coordination:Prog/Measure Launch 3 $696.00
Buquet,Zack 232 4.75 $1,102.00
01.02-Client Communications&Meetings 1 $232.00
01.06-Outreach 2.75 $638.00
01.07-Outreach Management 1 $232.00
Eckert,Fiona 186 6.5 $1,209.00
01.01-IS Coordination:Prog/Measure Launch 6.5 $1,209.00
Honegger,Scott 245 3.5 $857.50
01.04-Program Support 3.5 $857.50
Huitt,Delsey 180 0.75 $135.00
01.12-IntemalMeetings 0.75 $135.00
Hu nh,Bryant 160 1 $160.00
01.04-Pro ram Support 1 $160.00
Ng,Eng Seng 245 3.25 $796.25
01.01-IS Coordination:Pro/Measure Launch 3.25 $796.25
Osier,Lindsay 198 2 $396.00
01.06-Outreach 2 $396.00
Oster,Carey 263 0.5 $131.50
01.1 O-Ongoing Product Support 0.5 $131.50
Pen ,Sisi 180 18.75 $3,375.00
01.01-IS Coordination:Pro/Measure Launch 18.75 $3,375.00
Tennant,Madeline(Madd ) 160 6 $960.00
01.01-IS Coordination:Pro/Measure Launch 6 $960.00
Tyler,Natalie 198 101.75 $20,146.50
01.01-IS Coordination:Pro/Measure Launch 0.5 $99.00
01.02-Client Communications&Meetings 7 $1,386.00
01.04-Pro ram Support 76.75 $15,196.50
01.07-OutreachManagement 0.75 $148.50
01.11-C+CMana Management 6.25 $1,237.50
01.1 2-Internal Meetin s 10.5 $2,079.00
Vazquez,Daniel 160 2 $320.00
01.01-IS Coordination:Pro/Measure Launch 2 $320.00
Grand Total 176.5 $36,171.75
449 15th Sheet,Oakland CA 94612 510.482.4420 www.energy-soluti-.-

449 15th Sheet,Oakland CA 94612 510.482.4420 —.energy-solati0n.—

INVOICE# 1327047
Avista Conservation Education Grant
Community Action Partnership
124 New 6th Street, Lewiston, ID 83501 Contract AVIsta ❑-35208
[phone]
Period Ending: 12/31/22
Date Submitted: 01/25/23
Approved Current YTD Remaining
Description Budget Expenses Expenditures Budget
{� SaIaries&Wages $33,801 $10,760 $33,801 $0
JINN. Fringe Benefits $14,196 $9,950 $14,196 $0
=.1 TraveI $4,624 $0 $4,624 $0
Space Costs $11,752 $7,716 $9,611 $2,141
Supplies $3,500 $0 $3,500 $0
Admin $7,127 $3,538 $7,127 $0
Total 1 $75,0001 $31,9641 $72,8591 $2,141
Request for Reimbursement 31,964
Please pay Community Action Partnership 31,964
1 certify that the information contained in this statement is correct to the,best of my knowledge and that the expenditures
reflected herein were made in accordance with the conditions of this contract.
03803300 24261❑ 828 T52 = $28,76T 60
Please send payment to: 03803101 242610 828 T52 = $ 3,196.40
Community Action Partnership
Attn: Dan Lohman
124 New 6th Street
Lewiston, ID 83501
Completed By: �� 1/25/2023
Danny F. Lohman, Finance Director Date

1�
Memo
To: Avista AP Team
From: Renee Zimmerman, Low-Income Program Manager, Energy Efficiency, x8273
Date: August 2, 2023
RE: SNAP Low Income Weatherization Invoices
Please pay 17 invoices from the SNAP as part of the Low-Income Weatherization program:
account 02803400-2426-10 (electric) for a payment of$139,272.24 and 03803300-2426-10
(gas) for 29 740.26, for a total of$169,012.50.
Please include this memo with the check.
I'm interested in saving Avista and SNAP money by cutting only 1 check per batch of invoices
versus 17 individual checks.
The invoices are as follows:
Customer Customer Account Amount
Number
ELECTRIC
1. Stephen Blacke 0361520000 $12,797.99
2. Rob Cook 7577450000 $16,415.19
3. Elaine Dolley 7497250000 $6,935.51
4. Melissa Kerr 4639464240 $8,168.90
5. Bonnie Meyer 4756250000 $12,788.31
6. Cam Thi Nguyen 6553060000 $13,055.61
7. Natalie Paraschiv 0127150000 $14,192.40
8. Elizabeth Patrick 4631160000 $13,570.47
9. Marjorie Schuler 7339920000 $8,607.59
10. Shirley Shirkey 4553360000 $7,896.92
11. Michael Sussman 7570730000 $5,656.66
12. Shelly Swenhaugen 3274170000 $7,018.90
13. Stacy Wolff 9110450000 $12,167.79
Electric Total $139,272.24

GAS
Customer Customer Account Amount
Number
14. Janice Hoffman 3233937960 $14,070.16
15. Larry Horstmann 6613964064 $6,811.19
16. Mariesha Riley-Washington 5404576984 $2,762.83
17. Shane Thomas 8363110053 $6,096.08
Gas Total $29,740.26
All projects have been approved in iEnergy by Nicole Hydzick. Let me know if you have any
questions. Have a great day!

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Low Income Weatherization Project—Preliminary Report
Stephen F Blacke
1-509-981-9807
804 E NEBRASKA AVE
SPOKANE, WA 99208
Avista Account Number: 0361520000
Project Name: 00001326105
Project Cost $9,844.61 Total Admin Incentive ' $2,953.38
Total Incentive including Admin $12,797.99
Measure Quantity Cost Incentive Admin Incentive Total Incentive
Health & Safety- Gas $3,440.53
Heating 1 $2,646.56 $2,646.56 $793.97
High Efficiency Tankless Gas $2,491.35
Water Heater 1 $1,916.42 $1,916.42 $574.93
Energy Star Windows - Gas $4,695.48
Heating 4 $3,611.91 $3,611.91 $1,083.57
Energy Star Door- Gas 1 669 $2,170.64
Heating 2 $ ,669.72 $1, .72 $500.92

Low Income Weatherization Project—Preliminary Report
Rob W Cook
1-509-362-7102
4124 E PACIFIC AVE
SPOKANE, WA 99202
Avista Account Number: 7577450000
Project Name: 00001366408
Project Cost $12,627.07 Total Admin Incentive $3,788.12
Total Incentive including Admin $16,415.19
Measure Quantity Cost Incentive dmin Incentive Total Incentive
F
ealth & Safety- Gaseating 1 $5,862.55 $5,862.55 $1,758.77 $7,621.32
Energy Star Door- Gas $1,823.15
Heating 2 $1,402.42 $1,402.42 $420.73
Energy Star Windows - Gas
Heating 7 $5,362.10 $5,362.10 $1,608.63 $6,970.73

Low Income Weatherization Project—Preliminary Report
Elaine T Dolley
1-509-216-1651
2437 N WISCOMB ST
SPOKANE,WA 99207
Avista Account Number: 7497250000
Project Name: 00001346902
Project Cost $5,335.01 Total Admin Incentive $1,600.50
Total Incentive including Admin $6,935.51
Measure Quantity Cost Incentive dmin Incentive Total Incentive
Health & Safety - Gas $3,258.37
Heating 1 $2,506.44 $2,506.44 $751.93
Energy Star Windows - Gas $657.33 $2,848.44
Heating 5 $2,191.11 $2,191.11
Energy Star Door- Gas
Heating 1 $637.46 $637.46 $191.24 $828.70

Low Income Weatherization Project—Preliminary Report
Melissa J Kerr
1-208-661-6384
4201 N CORRIGAN RD
OTIS ORCHARDS, WA 99027
Avista Account Number: 4639464240
Project Name: 00001350206
Project Cost $6,283.77 Total Admin Incentive $1,885.13
Total Incentive including Admin $8,168.90
Measure Quantity Cost Incentive dmin Incentive Total Incentive
Health & Safety- Gas
Heating 1 $821.22 $821.22 $246.37 $1,067.59
Air Infiltration - Gas Heating 1782 $2,354.85 $2,354.85 $706.46 $3,061.31
Energy Star Windows - Gas $3,107.70 $932.31 $4,040.01
Heating 6 $3,107.70

Low Income Weatherization Project—Preliminary Report
Bonnie C Meyer
1-509-768-7873
1117 E ROWAN AVE
SPOKANE, WA 99207
Avista Account Number: 4756250000
Project Name: 00001349803
Project Cost $9,837.16 Total Admin Incentive $2,951.15
Total Incentive including Admin $12,788.31
Measure Quantity Cost Incentive dmin Incentive Total Incentive
High Efficiency Gas Furnace 1 $4,078.90 $4,078.90 $1,223.67 $5,302.57
Energy Star Windows - Gas $3,885.12
Heating 7 $2,988.55 $2,988.55 $896.57
Energy Star Door- Gas
mating 2 $2,769.71 $2,769.71 $830.91 $3,600.62

Low Income Weatherization Project—Preliminary Report
Cam Thi Nguyen
1-000-533-2076
1727 E WELLESLEY AVE
SPOKANE, WA 99207
Avista Account Number: 6553060000
Project Name: 00001350103
Project Cost $10,042.78 Total Admin Incentive $3,012.83
Total incentive including Admin $13,055.61
Measure Quantity Cost Incentive dmin Incentive Total Incentive
High Efficiency Gas Water
Heater 1 $4,160.28 $4,160.28 $1,248.08 $5,408.36
Energy Star Door- Gas
Heating 1 $953.36 $953.36 $286.01 $1,239.37
Wall Insulation - Gas Heating 892 $1,345.43 $1,345.43 $403.63 $1,749.06
Energy Star Windows - Gas $4,658.82
Heating g $3,583.71 $3,583.71 $1,075.11

I
Low Income Weatherization Project—Preliminary Report
Natalie J Paraschiv
1-206-255-0211
2923 W SINTO AVE
SPOKANE, WA 99201
Avista Account Number: 0127150000
Project Name: 00001326706
Project Cost $10,917.23 Total Admin Incentive $3,275.17
Total Incentive including Admin $14,192.40
Measure Quantity Cost Incentive dnnin Incentive Total Incentive
Health & Safety- Gas $ ,,458.58
Heating $6,506.60 $6,506.60 $1,951.98
Attic Insulation - Gas Heating � 1182 $983.43 $983.43 $295.03 $1,278.46
Energy Star Windows - Gas $3,108.38
Heating g $2,391.06 $2,391.06 $717.32
Energy Star Door- Gas $1,346.98
Heating 1 $1,036.14 $1,036.14 $310.84

i
Low Income Weatherization Project—Preliminary Report
Elizabeth Patrick
509-953-8865
1658 E NEBRASKA AVE
SPOKANE, WA 99208
Avista Account Number:4631160000
Project Name: 00001347200
Project Cost $10,438.82 Total Admin Incentive $3,131.65
Total Incentive including Admin $13,570.47
Measure Quantity Cost Incentive dmin Incentive Total Incentive
High Efficiency Tankless Gas $5,011.37
Water Heater 1 $3,854.90 $3,854.90 $1,156.47
Attic Insulation - Gas Heating 864 $1,999.55 $1,999.55 $599.87 $2,599.42
Energy Star Windows - Gas $5,959.68
Heating g $4,584.37 $4,584.37 $1,375.31

Low Income Weatherization Project—Preliminary Report
Marjorie L Schuler
1-509-924-3946
1826 N WOODRUFF RD
SPOKANE VALLEY, WA 99206
Avista Account Number: 7339920000
Project Name: 00001336300
Project Cost $6,621.22 Total Admin Incentive $1,986.37
Total Incentive including Admin $8,607.59
Measure Quantity Cost Incentive dmin Incentive Total Incentive
Health & Safety - Gas $2 868 72
Heating 1 $2,206.71 $2,206.71 $662.01
Wall Insulation - Gas Heating 792 $2,243.79 $2,243.79 $673.14 $2,916.93
Energy Star Windows - Gas
Heating g $2,170.72 $2,170.72 $651.22 $2,821.94

!j
Low Income Weatherization Project—Preliminary Report
Shirley L Shirkey
1-509-570-3105
6300 E 2ND AVE SPC 132
SPOKANE VALLEY, WA 99212
Avista Account Number: 4553360000
Project Name: 00001340106
Project Cost $6,074.55 Total Admin Incentive $1,822.37
Total Incentive including Admin $7,896.92
Measure Quantity Cost Incentive dmin Incentive I Total Incentive
Energy Star Windows - Gas $2 $3,484.18
Heating 3 ,680.14 $2,680.14 $804.04
Floor Insulation - Gas $4,412.73
Heating 1324 $3,394.41 $3,394.41 $1,018.32

r'
Low Income Weatherization Project—Preliminary Report
Michael D Sussman
1-509-535-1247
3404 E 21 ST AVE
SPOKANE, WA 99223
Avista Account Number: 7570730000
Project Name: 00001340608
Project Cost $4,351.28 Total Admin Incentive $1,305.38
Total Incentive including Admin $5,656.66
Measure Quantity Cost Incentive dmin Incentive Total Incentive
Energy Star Windows - Gas
Heating 1 $502.20 $502.20 $150.66 $652.86
Attic Insulation - Electric
Heating 876 $2,928.36 $2,928.36 $878.51 $3,806.87
Energy Star Door- Gas
Heating 1 $920.72 $920.72 $276.22 $1,196.94

I N
Low Income Weatherization Project—Preliminary Report
Shelly R Swenhaugen
1-509-435-2048
2309 E HOFFMAN AVE
SPOKANE, WA 99207
Avista Account Number: 3274170000
Project Name: 00001337400
Project Cost $5,399.15 Total Admin Incentive $1,619.75
Total Incentive including Admin $7,018.90
Measure Quantity Cost Incentive Admin Incentive Total Incentive
Energy Star Windows - Gas
Heating 5 $1,756.18 $1,756.18 $526.85 $2,283.03
High Efficiency Tankless Gas
Water Heater 1 $2,429.48 $2,429.48 $728.84 $3,158.32
Energy Star Door- Gas
Heating 1 $1,213.49 $1,213.49 $364.05 $1,577.54

Low Income Weatherization Project—Preliminary Report
Stacy M Wolff
1-509-929-8340
323 E EVERETT AVE
SPOKANE, WA 99207
Avista Account Number: 9110450000
Project Name: 00001368402
Project Cost $9,359.84 J Total Admin Incentive $2,807.95
Total Incentive including Admin $12,167.79
Measure Quantity Cost Incentive dmin Incentive Total Incentive
Health & Safety - Gas $5,009.51
Heating 1 $3,853.47 $3,853.47 $1,156.04
Attic Insulation - Gas Heating 1013 $2,161.36 $2,161.36 $648.41 $2,809.77
Energy Star Windows - Gas $4,348.51
Leating 3 $3,345.01 $3,345.01 $1,003.50

Low Income Weatherization Project—Preliminary Report
Janice M Hoffman
313-343-0320
3231 W BOONE AVE UNIT 825
SPOKANE, WA 99201
Avista Account Number: 3233937960
Project Name: 00001366200
Project Cost $10,823.20 Total Admin Incentive $3,246.96
Total Incentive including Admin $14,070.16
Measure Quantity Cost Incentive dmin Incentive Total Incentive
Health & Safety- Electric
Heating 1 $5,397.15 $5,397.15 $1,619.15 $7,016.30
Electric to Air Source Heat
Pump 1 $5,426.05 $5,426.05 $1,627.82 $7,053.87

Low Income Weatherization Project—Preliminary Report
Larry D Horstmann
707-384-7078
117 N FIR AVE TRLR 3
DEER PARK, WA 99006
Avista Account Number: 6613964064
Project Name: 00001335903
Project Cost $5,239.38 Total Admin Incentive $1,571.81
Total Incentive including Admin $6,811.19
Measure Quantity Cost Incentive dmin Incentive I Total Incentive
Energy Star Door- Electric
Heating 1 $968.73 $968.73 $290.62 $1,259.35
Energy Star Windows - $5,551.85
Electric Heating 7 $4,270.65 $4,270.65 $1,281.20

Low Income Weatherization Project—Preliminary Report
Mariesha K Riley-washington
206-775-0970
1020 N GREENACRES RD
SPOKANE VALLEY, WA 99016
Avista Account Number: 5404576984
Project Name: 00001328902
Project Cost $2,125.25 Total Admin Incentive $637.58
Total Incentive including Admin $2,762.83
Measure Quantity Cost Incentive dmin Incentive Total Incentive
Energy Star Door- Electric $1,094.50
Heating 1 $841.92 $841.92 $252.58
Energy Star Windows - $1,668.33
Electric Heating 2 $1,283.33 $1,283.33 $385.00

Low Income Weatherization Project—Preliminary Report
Shane Thomas
707-799-8651
7211 E 2ND AVE
SPOKANE VALLEY, WA 99212
Avista Account Number: 8363110053
Project Name: 00001331806
Project Cost $4,689.29 I Total Admin Incentive $1,406.79
Total Incentive including Admin 1 $6,096.08
Measure Quantity Cost Incentive drain Incentive I Total Incentive
Energy Star Door- Electric $2,711.68
Heating 2 $2,085.91 $2,085.91 $625.77
I
Electric to Ductless Heat
Pump 1 $2,603.38 $2,603.38 $781.01 $3,384.39 J

1�
Memo
To: Avista AP Team
From: Renee Zimmerman, Low-Income Program Manager, Energy Efficiency, x8273
Date: August 25, 2023
RE: SNAP Low Income Weatherization Invoices
Please pay 19 invoices from the SNAP as part of the Low-Income Weatherization program:
account 02803400-2426-10 (electric) for a payment of$138,815.17 and 03803300-2426-10
(gas) for 78 891.21, for a total of$217,706.38.
Please include this memo with the check.
I'm interested in saving Avista and SNAP money by cutting only 1 check per batch of invoices
versus 19 individual checks.
The invoices are as follows:
Customer Customer Account Amount
Number
ELECTRIC
1. Nancy Anderson 2187370310 $13,984.35
2. Contessa Coldiron 3594700000 $16,782.61
3. Jorge Cortes 0812934105 $17,219.84
4. Tonya Cox 7558420000 $6,814.21
5. Beverly Florez 3752100000 $5,226.52
6. Marilu Garcia 4058500000 $17,476.16
7. Kathleen McAteer 9052750000 $4,481.15
8. Christine McCarty 3350845421 $11,726.98
9. Kenneth Obie 3210540000 $8,524.04
10. Christopher Orellana 4580250000 $14,897.94
11. Amber Varner 3667397729 $6,809.01
12. Kimberly Wilhelmi 5454260000 $14,872.36
Electric Total $138,815.17

GAS
Customer Customer Account Amount
Number
13. Loretta Avery 5401930000 $19,560.28
14. Patricia Bellotti 2378930000 $11,944.13
15. Therese Campbell 4493498917 $8,776.57
16. Richard Gustus 5824100000 $8,244.80
17. Robert Norton 5716430000 $6,476.42
18. Janet Thorson 2552950000 $16,836.52
19. Nina Young 4937200000 $7,052.49
Gas Total $78,891.21
All projects have been approved in iEnergy by Nicole Hydzick. Let me know if you have any
questions. Have a great day!

Spokane Neighborhood Action Partners
212 West Second,Suite 100
Spokane,WA 99201
August 2023 Invoice#6
BILLED TO: AVISTA UTILITIES
P.O. BOX 3727
SPOKANE,WA 99220
Gas Electric
Weatherization Weatherization
NAME ADDRESS CITY ZIP Amount
Billed
Anderson, Nancy 1209 E. Lyons#190 Spokane 99208 13,984.35
Coldiron,Contessa 205 S. Park#66 Spokane Valley 99212 16,782.61
Cortes,Jorge 1822 N. Normandie Spokane 99205 17,219.84
Cox,Tonya 1807 W.Jackson Spokane 99205 6,814.21
Florez, Beverly 607 W. Carlisle Spokane 99205 5,226.52
Garcia,Marilu 3621 N. Edgerton Rd. Spokane Valley 99212 17,476.16
McAteer, Kathleen 114 N. Hutchinson Spokane Valley 99212 4,481.15
McCarty,Christine 7715 N. Dakota Spokane 99208 11,726.98
Obie, Kenneth 2515 E. Hoffman Spokane 99207 8,524.04
Orellana,Christopher 1128 E.Columbia Spokane 99208 14,897.94
Varner,Amber 12817 E. Walton Spokane Valley 99216 6,809.01
Wilhelmi, Kimberly 2311 W. 16th#297 Spokane 99224 14,872.36
Avery, Loretta 2218 W. Buckeye Spokane 99205 19,560.28
Bellotti,Patricia 1211 E. Lyons#77 Spokane 99207 11,944.13
Campbell,Therese 25515 Elk Chattaroy Chattaroy 99003 8,776.57
Gustus,Richard 1315 W.York Spokane 99205 8,244.80
Norton,Robert 19625 E. Wellesley#23 Spokane Valley 99027 6,476.42
Thorson,Janet 17007 N.Sands Mead 99021 16,836.52
Young, Nina 3817 E. 29th Spokane 99223 7,052.49
Totals $138,815.17 $78,891,21
Total billing for August 2023 = $217,706,38

ti
Low Income Weatherization Project—Preliminary Report
Nancy K Anderson
509-216-6053
1209 E LYONS AVE SPC 190
SPOKANE, WA 99208
Avista Account Number: 2187370310
Project Name: 00001410801
Project Cost $10,757.19 Total Admin Incentive $3,227.16
Total Incentive including Admin $13,984.35
Measure Quantity Cost Incentive dmin Incentive Total incentive
Health & Safety- Gas
Heating 1 $1,693.71 $1,693.71 $508.11 $2,201.82
Energy Star Windows - Gas
Heating 1 ZI + g $5,107.99 $5,107.99 $1,532.40 $6,640.39
Energy Star Door- Gas
Heating 1 $1,201.09 $1,201.09 $360.33 $1,561.42
Floor Insulation - Gas $3,580.72
Heating 924 $2,754.40 $2,754.40 $826.32

Low Income Weatherization Project—Preliminary Report
Contessa A Coldiron
509-714-9616
205 S PARK RD SPC 66
SPOKANE VALLEY, WA 99212
Avista Account Number: 3594700000
Project Name: 00001443109
Project Cost $12,909.70 Total Admin Incentive $3,872.91
Total Incentive including Admin $16,782.61
Measure Quantity Cost Incentive dmin Incentive Total Incentive
Health & Safety -Gas $755840 $755840 $226752 $9,825.92
Heating 1 1 , . , . , .
Air Infiltration - Gas Heating 784 $1,702.42 $1,702.42 $510.73 $2,213.15
Energy Star Windows - Gas $2,360.20
Heating I Q,S' <, ^t 4 $1,815.54 $1,815.54 $544.66
it
Energy Star Door- Gas $2,383.34
Heating 2 $1,833.34 $1,833.34 $550.00 1

Low Income Weatherization Project—Preliminary Report
Jorge Cortes
657-465-1224
1822 N NORMANDIE ST
SPOKANE, WA 99205
Avista Account Number: 0812934105
Project Name: 00001436301
Project Cost $13,246.03 Total Admin Incentive $3,973.81
Total Incentive including Admin $17,219.84
Measure Quantity Cost Incentive dmin Incentive I Total Incentive
High Efficiency Gas Furnace 1 $10,470.90 $10,470.90 $3,141.27 $13,612.17
FWallnsulation - Gas Heating 1399 $2,775.13 $2,775.13 $832.54 $3,607.67

Low Income Weatherization Project—Preliminary Report
Tonya L Cox
1-509-217-1334
1807 W JACKSON AVE
SPOKANE, WA 99205
Avista Account Number: 7558420000
Project Name: 00001406603
Project Cost $5,241.70 Total Admin Incentive $1,572.51
Total Incentive including Admin $6,814.21
Measure Quantity Cost Incentive dmin Incentive Total Incentive
Attic Insulation - Gas Heating 640 $2,122.18 1 $2,122.18 $636.65 $2,758.83
Energy Star Door- Gas $2,548.60
Heating 2 $1,960.46 $1,960.46 $588.14
Energy Star Windows - Gas $1,506.78
Heating G } 3 $1,159.06 $1,159.06 $347.72

Low Income Weatherization Project—Preliminary Report
Beverly L Florez
1-509-216-6828
607 W CARLISLE AVE
SPOKANE, WA 99205
Avista Account Number: 3752100000
Project Name: 00001411500
Project Cost $4,020.40 Total Admin Incentive $1,206.12
rTotal Incentive including Admire $5,226.52
Measure Quantity Cost Incentive dmin Incentive I Total Incentive
Energy Star Windows - Gas
Heating 77 0 <, �+ 11 $4,020.40 $4,020.40 $1,206.12 $5,226.52

Low Income Weatherization Project—Preliminary Report
Marilu Garcia
1-509-230-3663
3621 N EDGERTON RD
SPOKANE VALLEY, WA 99212
Avista Account Number: 4058500000
Project Name: 00001384407
Project Cost $13,443.20 Total Admin Incentive $4,032.96
Total Incentive including Admin $17,476.16
Measure Quantity Cost Incentive dmin Incentive Total Incentive
High Efficiency Gas Furnace 1 $11,166.67 $11,166.67 $3,350.00 $14,516.67
Energy Star Windows - Gas
Heating -7, Zl 1 $405.22 $405.22 $121.57 $526.79
Energy Star Door- Gas
Heating 1 $1,017.44 $1,017.44 $305.23 $1,322.67
Floor Insulation - Gas
Heating 624 $853.87 $853.87 $256.16 $1,110.03

Low Income Weatherization Project—Preliminary Report
Kathleen Mcateer
1-509-922-6086
114 N HUTCHINSON RD
SPOKANE VALLEY, WA 99212
Avista Account Number: 9052750000
Project Name: 00001443604
Project Cost $3,447.04 Total Admin Incentive $1,034.11
Total Incentive including Admin $4,481.15
Measure Quantity Cost Incentive dmin Incentive LTotal Incentive
Energy Star Door- Gas $4,481.15
Heating 3 $3,447.04 $3,447.04 $1,034.11

Low Income Weatherization Project—Preliminary Report
Christine J Mccarty
1-509-294-6243
7715 N DAKOTA ST
SPOKANE, WA 99208
Avista Account Number: 3350845421
Project Name: 00001394801
Project Cost $9,020.75 Total Admin Incentive $2,706.23
Total Incentive including Admin $11,726.98
Measure Quantity Cost Incentive dmin Incentive I Total Incentive
High Efficiency Gas Furnace 1 $3,611.17 $3,611.17 $1,083.35 $4,694.52
Attic Insulation - Gas Heating 944 F$813 $810.13 $243.04 $1,053.17
Energy Star Windows - Gas $5 979 29
Heating p 3 q 7 $4,599.45 $4,599.45 $1,379.84

Low Income Weatherization Project—Preliminary Report
Kenneth Obie
1-509-927-9293
2515 E HOFFMAN AVE
SPOKANE, WA 99207
Avista Account Number: 3210540000
Project Name: 00001391507
Project Cost $6,556.95 Total Admin Incentive $1,967.09
Total Incentive including Admin $8,524.04
Measure Quantity Cost Incentive dmin Incentive Total Incentive
High Efficiency Gas Furnace 1 $2,804.25 $2,804.25 $841.28 $3,645.53
Energy Star Windows - Gas
$2,874.27 $2,874.27 $862.28 $3,736.55
Heating �� � 7 _
Energy Star Door- Gas
Heating 1 1 $878.43. $878.43 $263.53 1$1,141.96

I WIN
Low Income Weatherization Project—Preliminary Report
Christopher F Orellana
817-480-9519
1128 E COLUMBIA AVE
SPOKANE, WA 99208
Avista Account Number: 4580250000
Project Name: 00001382002
Project Cost $11,459.95 Total Admin Incentive $3,437.99
Total Incentive including Admin $14,897.94
Measure Quantity Cost Incentive dmin Incentive Total Incentive
High Efficiency Gas Furnace 1 $2,611.89 $2,611.89 $783.57 $3,395.46
Energy Star Door- Gas
Heating 2 $2,014.24 $2,014.24 $604.27 $2,618.51
Wall Insulation - Gas Heating 812 $2,424.40 $2,424.40 $727.32 $3,151.72
Energy Star Windows - Gas $5,732.25
Heating ��( S - 10 $4,409.42 $4,409.42 $1,322.83

Low Income Weatherization Project—Preliminary Report
Amber Varner
619-439-8215
12817 E WALTON AVE
SPOKANE VALLEY, WA 99216
Avista Account Number: 3667397729
Project Name: 00001447408
Project Cost $5,237.70 Total Admin Incentive $1,571.31
Total Incentive including Admin I $6,809.01
Measure Quantity Cost Incentive dmin Incentive Total Incentive
Energy Star Windows - Gas
Heating _� 4 $3,208.23 $3,208.23 $962.47 $4,170.70
_�
Energy Star Door- Gas
Heating 2 $2,029.47 $2,029.47 $608.84 $2,638.31

Low Income Weatherization Project—Preliminary Report
Kimberly K Wilhelmi
1-509-514-3804
2311 W 16TH AVE LOT 297
SPOKANE, WA 99224
Avista Account Number: 5154260000
Project Name: 00001379708
Project Cost $11,440.28 Total Admin Incentive $3,432.08
Total Incentive including Admin $14,872.36
Measure Quantity Cost Incentive dmin Incentive Total Incentive
Energy Star Windows- Gas $5,220.14 $5,220.14 $1,566.04 $6,786.18
Heating I z So 8
High Efficiency Tankless Gas
Water Heater 1 $3,126.84 $3,126.84 $938.05 $4,064.89
Floor Insulation - Gas $309330 $309330 $927.99 $4,021.29
Heating 1488 I , . , .

Low Income Weatherization Project—Preliminary Report
Loretta A Avery
1-509-263-2671
2218 W BUCKEYE AVE
SPOKANE, WA 99205
Avista Account Number: 5401930000
Project Name: 00001436608
Project Cost $15,046.37 I Total Admin Incentive $4,513.91
Total Incentive including Admin $19,560.28
Measure Quantity Cost Incentive Admin Incentive Total Incentive
Electric to Air Source Heat $12,875.12
Pump 1 $9,903.94 $9,903.94 $2,971.18
Energy Star Door- Electric $1,552.72
Heating 1 $1,194.40 $1,194.40 $358.32
Energy Star Windows - $5,132.44
Electric Heating -76 � -C+ 8 $3,948.03 $3,948.03 $1,184.41

Low Income Weatherization Project—Preliminary Report
Patricia I Bellotti
1-509-990-2980
1211 E LYONS AVE SPC 77
SPOKANE, WA 99208
Avista Account Number: 2378930000
Project Name: 00001438009
Project Cost $9,187.79 Total Admin Incentive $2,756.34
Total Incentive including Admin $11,944.13
Measure Quantity Cost Incentive dmin Incentive Total Incentive
Health & Safety- Electric $3,135.25
Heating 1 $2,411.73 $2,411.73 $723.52
Floor Insulation - Electric $2,504.31
Heating 696 $1,926.39 $1,926.39 $577.92
Energy Star Windows- $4,864.63
Electric Heating 11 $3,742.02 $3,742.02 $1,122.61
Air Infiltration - Electric $1,439.95
Heating 696 $1,107.65 $1,107.65 $332.30

Low Income Weatherization Project—Preliminary Report
Therese M Campbell
1-509-238-6601
25515 N ELK CHATTAROY RD
CHATTAROY, WA 99003
Avista Account Number: 4493498917
Project Name: 00001429608
Project Cost $6,751.21 Total Admin Incentive $2,025.36
Total Incentive including Admin $8,776.57
Measure Quantity Cost Incentive dmin Incentive Total Incentive
Floor Insulation - Electric $2 277 17
Heating 280 $1,751.67 $1,751.67 $525.50
Energy Star Windows -
Electric Heating 9 $4,999.54 $4,999.54 $1,499.86 $6,499.40

Low Income Weatherization Project—Preliminary Report
Richard Gustus
509-951-3148
1315 W YORK AVE
SPOKANE,WA 99205
Avista Account Number: 5824100000
Project Name: 00001403608
Project Cost $6,342.15 Total Admin Incentive $1,902.65
Total Incentive including Admin $8,244.80
Measure Quantity Cost Incentive drain Incentive Total Incentive
[Electric to Ductless Heat $5,635.11
' Pump 1 $4,334.70 $4,334.70 $1,300.41
�EnergyStar Door- Electric
Heating 1 $1,108.46 $1,108.46 $332.54 $1,441.00
Energy Star Windows - $1,168.69
Electric Heating 3.� 5� 1 I $898.99 $898.99 $269.70

Low Income Weatherization Project—Preliminary Report
Robert G Norton
1-509-216-3530
19625 E WELLESLEY AVE TRLR 23
OTIS ORCHARDS, WA 99027
Avista Account Number: 5716430000
Project Name: 00001444401
Project Cost $4,981.86 Total Admin Incentive $1,494.56
Total Incentive including Admin $6,476.42
Measure Quantity Cost Incentive drain Incentive Total Incentive
Electric to Air Source Heat $6,476.42
Pump $4,981.86 $4,981.86 $1,494.56

Low Income Weatherization Project—Preliminary Report
Janet L Thorson
509-238-6438
17007 N SANDS RD
MEAD, WA 99021
Avista Account Number: 2552950000
Project Name: 00001391201
Project Cost $12,951.17 Total Admin Incentive 7 $3,885.35 �
Total Incentive including Admin $16,836.52
Measure Quantity Cost Incentive drhin Incentive : Total Incentive
Electric to Air Source Heat
$6,093.65 $6,093.65 $1,828.10 $7,921.75
Pump 1
Energy Star Door- Electric
Heating 2 $2,614.44 $2,614.44 $784.33 $3,398.77
Energy Star Windows -
Electric Heating jpc) 8 $4,243.08 $4,243.08 $1,272.92 $5,516.00

Low Income Weatherization Project—Preliminary Report
Nina Young
509-534-7543
3817 E 29TH AVE
SPOKANE, WA 99223
Avista Account Number: 4937200000
Project Name: 00001447106
Project Cost $5,424.99 Total Admin Incentive $1,627.50
Total Incentive including Admin $7,052.49
Measure Quantity Cost Incentive lAdmin Incentive Total Incentive
Energy Star Door- Electric
Heating 2 $2,066.92 $2,066.92 $620.08 $2,687.00
Wall Insulation - Electric
Heating 932 $1,475.01 $1,475.01 $442.50 $1,917.51
Energy Star Windows -
Electric Heating 5 $1,883.06 $1,883.06 $564.92 $2,447.98

Avista Conservation Education Grant INVOICE#
1329097
Community Action Partnership
124 New 6th Street, Lewiston, ID 83501 Contract AVlsta D-35208
[phone]
Period Ending: 07/31/23
Date Submitted: 08/25/23
Approved Current YTD Remaining
Description Budget Expenses Expenditures Budget
Salaries &Wages $17,751 3,278.45 7,626.03 10,125.32
�X$ Fringe Benefits $4,211 374.94 970.63 3,240.10
,C1 Travel $10,680 362.87 6,865.74 3,814.26
Space Costs $3,604 344.59 805.98 2,798.30
� Supplies $31,954 9,940.71 18,809.94 13,143.70
�G Admin $6,800 1,549.29 3,481.04 3,318.96
Total 75,000.00 15,850.85 38,559.36 36,440.64
i
Request for Reimbursement 15,850.85
Please pay Community Action Partnership 15,850.85
1 certify that the information contained in this statement is correct to the best of my knowledge and that the expenditures
reflected herein were made in accordance with the conditions of this contract.
Please send payment to:
Community Action Partnership
Attn: Dan Lohman
124 New 6th Street
Lewiston, ID 83501
Completed By: �� 8/25/2023
Danny F. Lohman, Finance Director Date

`-'"AMConservation Invoice
Group Date 1/13/2022
x Invoice# IN0913099
Acct# 27112
Terms Net 30
Due Date 2/12/2022
AM Conservation Group PO #
1701 Charleston Regional Pkwy Sales Order#SO0857660
Suite A Sales Rep Charlene Moody
Charleston SC 29492 Sh Aping Via PPD&ADD
United States BB
843-971-1414 Tracking# 069944464
Bill To Ship To
Avista Attn: Howard
1411 E Mission Ave Tesh Inc
Spokane WA 99202 3327 W. Industrial Loop
United States Coeur D Alene ID 83815
509-495-7979 United States
208-765-5105
Item Description Quantity B/O Price Amount
L07A1927KBAT Simply Conserve,7W,A21,2000 mAh Battery 3,000 0 $7.37 $22,110.00
Simply Conserve, Back-up w. Hook,2700K
7W,A21,2000 mAh
Battery Back-up w.
Hook,
09803400 242610 828 T52 Subtotal $22,1 10.00
Freight $949.95
Tax(6%) $1,326.60
Total $24,386.55
11111111111 Hill I III Send payment to: 1 of 1
Lockbox 234070
INQ913099 PO Box 84070
Chicago,IL 60689-4002

09803400 242610 828 T52 = $99.99
09803401 242610 828 T52 = $11.11
MISSION FOOD MART
09466582
1905 E MISSION AVE
SPOKANE , WA
06j29,/2022 926394528
12:20:52 PM
0261
VISA FLT
INVOICE 121744
AUTH 00-093649
REF590250629221217
PUMP# 5
REGULAR 20.966G
PRICE/GAL $5.299
FUEL TOTAL $ 111 .10
CREDIT $ 111 .10
[I FLET,G'
3w,'PE E q.....,
:rn
_�FSt8t1� u'; El
___ sS 3COJC
r.;

� Invoice
`" 'CONS F IR V A,T'd N Date 7/21/2022
Invoice# IN1032889
Acct# 27112
Terms Net 30
Due Date 8/20/2022
AM Conservation Group PO#
1701 Charleston Regional Pkwy Sales Order#SO0976305
Suite A Sales Rep Charlene Moody
Charleston SC 29492 Shipping Via
United States FOB PPD&ADD
843-971-1414 Tracking # 77039728740
Bill To Ship To
Ana Matthews Attn: Howard
Avista-Consumer Affairs Tesh Inc
1411 E Mission Ave 3327 W. Industrial Loop
MSC-68 Coeur D Alene ID 83815
Spokane WA 99202-1902 United States
United States 208-765-5105
509-495-7979
Item Description Quantity B/O Price Amount
AM-E1503DP WINDOW PACK KIT-DELUXE PACK. 570 0 $4.25 $2,422.50
WINDOW PACK 1 x Containing Box, 1 x clear shrink film 62"x
KIT-DELUXE PACK 210", 1 x 2-sided tape 90" long and 1/3"wide,
Covers up to Five 36 x 60"windows,thickness=
3/4 mil
JT-1006SPB WINDOW PACK KIT-DELUXE PACK 656 0 $4.25 $2,788.00
WINDOW PACK 1 x Containing Box, 1 x clear shrink film 62"x
KIT-DELUXE PACK 210", 1 x 2-sided tape 90" long and 1/3"wide
, Film thickness=3/4 mil(0.6ml)
LNL-03 0.3 Watt 0.3 Watt AMCG Night Light, 2700K,White, 3,000 0 $1.85 $5,550.00
AMCG Night Light Photocell, UL, 25,000 hours, CRI 70, polybag
2700K White UL packaging with UPC label
Subtotal $10,760.50
Freight $1,097.68
Tax(6%) $645.63
Total $12,503.81
11111��111111I N III III Send payment to: 1 of 1
Lockbox 234070
IN1032889 PO Box 84070
Chicago,IL 60689-4002

- General Ledger Coding (Header Level) - General Ledger Summary
Total Coded 10.760,50 0.00 0.00 1,097 68 645.63 0,00
03805279-908000-885-H14 Nghtlights- EE 50%,tax credit 25%and H14 25% 182.50 FREIGHT � Total to be Coded
1076050 0 00 0.00 1,097 68 645.63 0 00
02805941-242781-885-U50 NghUights- EE 50%,tax credd 25%and H14 25% 182.50 FREIGHT
Difference
09803400-242610-828-T52 65941 FREIGHT 000 000 0.00 0.00 000 000
09803401-242610.828-T52 7327 FREIGHT
03805279-908000-885-1-I14 Nightlights- EE 50%,tax credit 25%and H14 25% 1,38750 GENERAL
02805941-242781-885-U50 Nghtlights- EE 50%,tax credit 25%and H14 25% 1,38750 GENERAL
WINDOW PACK 570.0000 42500 2,422.50 0.00 2,422.50 0.00 No No
WINDOW PACK. . 6560000 42500 2,788.00 0.00 2.788.00 0.00 No No
9.3 Watt AMCG . . 3,000.0. . 1.8500 5,550.00 0.00 5.550.00 0.00 No No

Northwest Energy Efficiency Alliance,
Inc. Credit Memo
700 NE Multnomah Street, Suite 1300
rVW& { , Portland OR 97232 #184
I 'I United States
04/28/2022
Bill To TOTAL
Britt Bachtel-Browning
AVISTA Corporation
Accounts PO Box 3727 able: MSC-30 $5311774. 51
Spokane WA 99220-3727
United States
PO# Memo
Org Code T52#R-42960 Q122 Core Electric Reconciliation
Item Quantity Share% Amount
Quarterly Electric Expense Actuals -7,209,215.7 5.650% $-407,320.69
Total Q1 2022 Electric Expense
Advance Payments Electric 1 0.000% $461,095.20
Memo 0.000%
DO NOT PAY THIS DOCUMENT - THIS IS A CREDIT MEMO TO BE
APPLIED TO Q3 2022 INVOICE
Total -$53,774.51

Northwest Energy Efficiency Alliance,
Inc. Invoice
700 NE Multnomah Street, Suite 1300
rVW& { , Portland OR 97232 #923
I 'I United States
06/01/2022
Bill To TOTAL
Britt Bachtell-Browning
AVISTA Corporation
Accounts PO Box 3727 able: MSC-30 $53111879. 19
Spokane WA 99202-3727
United States Due Date: 07/01/2022
Terms Due Date PO#
Net 30 07/01/2022 Org Code T52 Contract No.
R-42960
Item Quantity Share% Amount
Electric Funder Quarterly Advance 9,413,791 5.650% $531,879.19
Total 3rd Quarter 2022 Forecast
Total $531,879.19
Remittance by Electronic Fund Transfer:
Bank Name: Heritage Bank
ABA Routing Number: 325170835
Account Name: Northwest Energy Efficiency Alliance
Account Type: Checking
Account Number: 101125327
Remittance by Check:
Northwest Energy Efficiency Alliance
700 NE Multnomah Street, Suite 1300
Portland, OR 97232
Attn.Accounts Receivable
503-688-5400
This contribution may be a charitable deduction for your federal income tax purposes. NEEA did not provide any direct funds, goods or
services in exchange for this donation.

Northwest Energy Efficiency Alliance
Electric Programs -General Funding
2022 Forecast
3rd Quarter 2022
General &Administrative
Salary& Benefits 3,270,242
Professional Services 322,890
Office Expenses 109,225
Sponsorships 5,000
Equipment and Software 148,282
Facilities 132,500
Travel and Meetings 129,326
Depreciation 138,546
Miscellaneous -363,150
Total General &Administrative 3,892,861
Project Costs
Program Costs Codes & Standards 850,553
Program Costs Commercial 1,446,996
Program Costs Industrial 0
Program Costs Residential 3,210,886
Program Costs Other 12,496
Total Project Costs $ 5,520,931
Total Expense $ 9,413,791

Brio, LLC •,
4207 SE Woodstock Blvd 269 0
Portland, OR 97206 US
[phone] BP
helloCa- bringonbrio.com
INVOICE
BILL TO INVOICE# 181
Avista Corporation DATE 10/02/2023
DUE DATE 11/01/2023
TERMS Net 30
SERVICE DESCRIPTION QTY RATE AMOUNT
Professional Task 1: Ductless Heat Pump Pilot- Final Report 1 24,250.00 24,250.00
Services Presentation
Professional Task 2: Eastside Market Transformation 1 14,250.00 14,250.00
Services Infrastructure Development October 2024
---------------------------------------------------------------------------------------------------------------------------------------------------------------
Org Code T52 BALANCE DUE $38,500.00
Contract No. R-42726 Amendment 1 (WA#3)

Energy
RV Solutions
Avista Corporation
Ann:Accounts Payable
1411 E.Mission Ave
PO Box 3727
Spokane,WA99220-3727
July 15,2023
Invoice#:22-1985-08
Contract No.:R-44288
Reference PO:Org Code T52
Billing Period:6/l/23-6/30/23
Total Billed in Period:$115,790.50
Invoice for Avista Corporation
Avista Corporation Incentive Incentive Energy Solutions C+C Fixed Cost Expenses Iris Monthly Fixed Total Invoice
PO Details Reimbursement Processing Fee T&M Fee
PO Line 1:Incentive Costs $
Payrnent for kWh WA $ $
Payment for kWh ID $ $
Payment for Therms WA $ $
Payment for Therms ID $ $
PO Line 2:Adntinistration $ 73,629.00 $ 33,161.50 $ 9,000.00 $ 115,790.50
WA-70 $ 51,540.30 $ 23,213.05 $ 6,300.00 $ 81,053.35
WA-E90 $ 46,386.27 $ 20,891.74 $ 5,670.00 $ 72,948.01
WA-G10 $ 5,154.03 $ 2,321.31 $ 630.00 $ 8,105.34
ID-30 $ 22,088.70 $ 9,948.45 $ 2,700.00 $ 34,737.15
ID-E 90 $ 19,879.83 $ 8,953.60 $ 2,430.00 $ 31,263.43
ID-G 10 $ 2,208.87 $ 994.85 $ 270.00 $ 3,473.72
Total $ $ $ 73,629.00 $ 33,161.50 $ 9,000.00 $ 115,790.50
Total Budgeted 2022-2023 $4,835,385
Percent to Budget 12.84%
Dear Accounts Payable:
This letter is an invoice for$115,790.50 for management/administrative fees,processing fees,and incentive reimbursement.$115,790.50 is for management/administrative fees,$0 is for processing fees,and$0 is for incentive
reimbursement.
Management fees are calculated using Time&Material labor rates that can be referenced in the"ES Bill Rates"table.The total is split between WA and ID based off of number of customer meters as a percentage of the total.
This invoice covers these charges under the Consultant Agreement between Avista Corporation and Cohen Ventures,Inc.,dba Energy Solutions for the Midstream H VAC,Water Heating,and Commercial Foodservices
Program for 6/l/23-6/30/23.
Please remit payment to:
Cohen Ventures,Inc.dba Energy Solutions
449 15th Street
Oakland,CA 94612
Thank you,
� p �Q
Natalie Tyler 0
Project Manager
Energy Solutions
449 15th Su-,Ozk1-d CA 94612 510.482.4420 www,—gy-solufi.—.m

Energy
C)Solutions
A-= C�--
Attu Acc-,Payable
1411 E Mission Ave
PO Box 3727
Sp,k-,WA 99220-3 127
Sly 15,2023
Invoice#22-1985 07
C-d-R 44288
Rd-ce PO'.Org Code T52
Billing-,d.&1/23-&30/23
Total Billed--,d.$115,790 50
Invoice f Avisfe Caporetion
Person/Bill Rate/Task D.scrip0on Bill Rate Hours Breakdown Sum of Billable Amount
B.bcon,Cliff 248 ] $1,736.00
O1.O1aS Coordination:Prog/Measure launch ] $1,736.00
Bl.k.cl..a Nh,Monica 276 8.5 $2,346.00
01.11E+C Management 1.75 $483.00
01.12ant.rn.I M..Ongs 6.75 $1,863.00
Braun,Sarah 232 0.25 $58.00
01.03aS Coordination:Ongoing Support 0.25 $58.00
Buqu.t Z.ck 232 30.25 $7,018.00
01.06-0 tr.ach 22.5 $5,220.00
01.07-0utr.ach Management 3.75 $870.00
01.11E+C Management 0.5 $116.00
01.12ant.rn.I M"timgs 3.5 $812.00
Davidson,D.cl.n 160 2 $320.00
01.04-Program Support 2 $320.00
F.,-t Jenny 180 3.5 $630.00
01.05-M.,k.Ong 3 $540.00
01.12ant.rn.I M"timgs 0.5 $90.00
Hawthorne,Skye 160 4.75 $760.00
01.12ant.rn.I M"timgs 4.75 $760.00
Huitt D.Ic.y 180 11.5 $2,070.00
01.04-Program Support 4.5 $810.00
01.07-0utr.ach Management 0.5 $90.00
01.08L1.im Processing 4 $720.00
01.12ant.rn.I M"timgs 2.5 $450.00
Huynh,Bryant 160 17.75 $2,840.00
01.04-Progam Support 17.75 $2,840.00
Jon.,Th.ador. 263 5.5 $1,446.50
01.06-0utr.ach 4 $1,052.00
01.12ant.rn.I M"timgs 1.5 $394.50
Li,Y.ng 210 0.5 $105.00
O1.Ola5 Coordination:Prog/Measure launch 0.5 $105.00
McWilliams,Brandon 92 2 $184.00
01.04-Progam Support 2 $184.00
Moore,L.yl. 198 1.75 $346.50
01.05-M.,k.Ong 1.75 $346.50
Osier,Lindsey 198 28 $5,544.00
01.06-0utr.ach 24 $4,752.00
01.07-0utr.ach Management 4 $]9200
Perk Medicon 160 3.5 $560.00
01.05-M.,k.Ong 3.5 $560.00
Pen&Sici 18ol 55.25 $9,945.00
O1.O1aS Coordination:Prog/Measure launch 55.25 $9,945.00
Pipiton.,Phil 232 1.5 $348.00
01.04-Progam Support 1.5 $348.00
Preto,chric 232 9.5 $2,204.00
0l.ULli.nt Communi-ions&M"timgs 2.5 $580.00
01.04-Progam Support 0.5 $116.00
01.06-0utr.ach 1 $232.00
01.12ant.rn.I M"timgs 5.5 $1,276.00
S.,Aru 232 7.25 $1,682.00
01.06-0utr.ach 7.25 $1,682.00
Schid,Emile. 160 5 $800.00
01.04-Progam Support 5 $800.00
Stanley,Kristin 198 0.25 $49.50
01.05-M.,k.Ong 0.25 $49.50
Tyl.r,N-R. 198 159.75 $31,630.50
0l.ULli.nt Communi-ions&M"timgs 6 $1,188.00
01.04-Progam Support 110 $21,]80.00
01.05-M.,k.Ong 6 $1,188.00
01.06-0utr.ach 6.75 $1,336.50
01.11E+C Management 10.5 $2,079.00
01.12ant.rn.I M"timgs 20.5 $4,059.00
V.zqu.z,Deni.l 160 3 $480.00
01.03aS Coordination:Ongoing Support 1 $160.00
01.12ant.rn.I M"timgs 2 $320.00
W.d.,J.ff 263 2 $526.00
01.06-0utr.ach 2 $526.00
Grand Total 370.25 $73,629.00

Energy
Solutions
Avista Corporation
Ann:Accounts Payable
1411 E.Mission Ave
PO Box 3727
Spokane,WA99220-3727
September 15,2023
Invoice#: 22-1985-10
Contract No.: R-44288
Reference PO: Org Code T52
Billing Period: 8/l/23-8/31/23
Total Billed in Period: $287,410.43
Invoice for Avista Corporation
Avista Corporation Incentive Incentive Energy Solutions C+C Fixed Cost Expenses Iris Monthly Fixed Total Invoice
PO Details Reimbursement Processing Fee T&M Fee
PO Line 1:Incentive Costs $
Payrnent for kWh WA $ 23,900.00 $ 717.00 $ 24,617.00
Payment for kWh ID $ 9,050.00 $ 271.50 $ 9,321.50
Payment for Therms WA $ 71,750.00 $ 2,152.50 $ 73,902.50
Payment for Therms ID $ 12,600.00 $ 378.00 $ 12,978.00
PO Line 2:Adntinistration $ 119,716.54 $ 33,161.50 $ 4,713.39 $ 9,000.00 $ 166,591.43
WA-70 $ 83,801.58 $ 23,213.05 $ 3,299.37 $ 6,300.00 $ 116,614.00
WA-E90 $ 75,421.42 $ 20,891.74 $ 2,969.44 $ 5,670.00 $ 104,952.60
WA-G10 $ 8,380.16 $ 2,321.31 $ 329.93 $ 630.00 $ 11,661.40
ID-30 $ 35,914.96 $ 9,948.45 $ 1,414.02 $ 2,700.00 $ 49,977.43
ID-E 90 $ 32,323.46 $ 8,953.60 $ 1,272.62 $ 2,430.00 $ 44,979.68
ID-G 10 $ 3,591.50 $ 994.85 $ 141.40 $ 270.00 $ 4,997.75
Total $ 117300.00 $ 3,519.00 $ 119,716.54 $ 33,161.50 $ 4,713.39 $ 9,000.00 $ 287,410.43
Total Budgeted 2022-2023 $4,835,385
Percent to Budget 22.10%
Dear Accounts Payable:
This letter is an invoice for$287,410.43 for*nanagement/adrruristrative fees,processing fees,and incentive reimbursement. $166,591.43 is for*nanagement/adrruristrative fees,$3,519.00 is for processing fees,and
$117,300.00 is for incentive reimbursement.
Management fees are calculated using Time&Material labor rates that can be referenced in the"ES Bill Rates"table.The total is split between WA and ID based off of number of customer meters as a percentage of the total.
This invoice covers these charges under the Consultant Agreement between Avista Corporation and Cohen Ventures,Inc.,dba Energy Solutions for the Midstream H VAC,Water Heating,and Commercial Foodservices
Program for 8/l/23-8/31/23.
Please remit payment to:
Cohen Ventures,Inc.dba Energy Solutions Unit Type kWh Thernns Units
449 15th Street Air Conditioner
Oakland,CA 94612 Comm.Heat Pump
Resi.Heat Pump 298,953 79
Resi Gas WH 270 7
Boiler
Comm HPWH
Thank you, Resi HPWH 50,173 23
7n �V� - Furnace 24,861 115
0 Foodservice 5,679 1,821 5
Total 354,805 26,958 229
Natalie Tyler
Project Manager
Energy Solutions
449 15th Su-,Ozk1-d CA 94612 510.482.4420 www,—gy-,.I fi.—.m

'eJ Soros
Attu.Accowts Payable
1411 E Missio-
PO Box 3727
Sp,k-,WA 99220 3127
Se tanba 15,2023
Invoice#. 2 219 85-1 0
CON INo. RA428
Ref ce PO. O%Code T52
Billing Period. 8/1/23-V31123
-1 Billed--d. $287,410.43
Invoice for AviAe Coryoret-
Person/Bill Rate/Task D.s-.rip0on Bill Rate H...sB-kdown Sum of Billable Amount
Bab-,Cliff 248 20 $4,960.00
O1.O1aS Coordination:Prog/Measure launch 19 $4,712.00
0102Lli.nt Communi-ions&M..Ongs 1 $248.00
B...clair,Allison 180 2.5 $450.00
O1.O1aS Coordination:Prog/Measure launch 2.5 $450.00
Blak.cl..a Nh,Monica 276 15.75 $4,347.00
0102Lli.nt Communi-ions&M"timgs 8.5 $2,346.00
01.04-Progam Support 5 $1,380.00
01.12-1-...I M"timgs 2.25 $621.00
Braun,Sarah 263 2 $526.00
0102Lli.nt Communi-ions&M"timgs 1.5 $394.50
01.04-Progam Support 0.25 $65.75
01.05-M.,k.Ong 0.25 $65.75
Buqu.t Zack 232 53.5 $12,412.00
0102Lli.nt Communi-ions&M"timgs 3.5 $812.00
01.06-0utr.ach 48.5 $11,252.00
01.12-1-...I M"timgs 1.5 $348.00
Cottrell,K....h 198 9.04 $1,789.92
01.04-Progam Support 9.04 $1,789.92
Davidson,D.clan 160 3 $480.00
01.04-Progam Support 3 $480.00
El-.,.,By- 263 4 $1,052.00
01.06-0utr.ach 4 $1,052.00
Enyeert,Andrew 263 3 $789.00
01.06-0utr.ach 3 $789.00
F.,-t Jenny 198 16.75 $3,316.50
01.08L1.im Processing 14.25 $2,821.50
01.12-1-...I M"timgs 2.5 $495.00
Focb.r&Caitlyn 160 6.5 $1,040.00
01.08L1.im Processing 5.5 $880.00
01.12-1-...I M"timgs 1 $160.00
Gibson,Andrew 263 0.5 $131.50
01.06-0utr.ach 0.5 $131.50
Hawthorne,Skye 160 7.63 $1,220.80
01.04-Progam Support 1 $160.00
01.12-1-...I M"timgs 6.63 $1,060.80
Huitt D.N.y 180 21.25 $3,825.00
01.04-Progam Support 15.5 $2,790.00
01.08L1.im Processing 0.75 $135.00
01.12-1-...I M"timgs 5 $900.00
Huynh,Bryant 160 16.5 $2,640.00
01.04-Progam Support 16.5 $2,640.00
Jones,Th.ador. 276 2 $552.00
01.06-0utr.ach 2 $552.00
Osier,Lindsey 198 20 $3,960.00
01.06-0utr.ach 10 $1,980.00
01.07-0utr.ach Management 10 $1,980.00
O..r,Carey 263 1 $263.00
0102Lli.nt Communi-ions&M"timgs 1 $263.00
Pipit-,Phil 232 0.5 $116.00
01.04-Progam Support 0.5 $116.00
Preto,Chris 232 22 $5,104.00
0102Lli.nt Communi-ions&M"timgs 7.5 $1,740.00
01.04-Progam Support 8 $1,856.00
01.06-0utr.ach 6.5 $1,508.00
Riker,Lice 198 15.84 $3,136.32
01.04-Progam Support 15.34 $3,037.32
01.12-1-...I M"timgs 0.5 $99.0
Sau,Aru 232 3 $696.00
01.06-0utr.ach 3 $696.00
Schml,Emile. 160 74.5 $11,920.00
01.04-Progam Support 7.25 $1,160.00
01.08L1.im Processing 58 $9,280.00
01.12-1-...I M"timgs 9.25 $1,480.00
Skal,ShW- 198 11.5 $2,277.00
O1.O1aS Coordination:Prog/Measure launch 11.5 $2,2]].00
Stanley,Kristin 198 0.5 $99.00
01.05-M.,k.Ong 0.5 $99.00
Stoddard,Hilary 198 2 $396.00
01.05-M.,k.Ong 2 $396.00
Stratton,Celina 276 0.25 $69.00
01.04-Progam Support 0.25 $69.00
Tyl.r,N-R. 198 174.5 $34,551.00
0102Lli.nt Communi-ions&M"timgs 11 $2,178.00
01.04-Progam Support 115.75 $22,918.50
01.06-0utr.ach 10 $1,980.00
01.08L1.im Processing 10.75 $2,128.50
01.11E+C Management 6 $1,188.00
01.12-1-...I M"timgs 21 $4,158.00
Vazquez,Daniel 180 13.5 $2,430.00
01.03aS Coordination:Ongoing Support 11.75 $2,115.00
01.04-Progam Support 0.5 $90.00
01.08L1.im Processing 0.5 $90.00
01.12-1-...I M"timgs 0.75 $135.00
Wad.,J.ff 263 12.5 $3,28].50
01.07-0utr.ach Management 12.5 $3,287.50
Wh.tc.11,K.N.y 180 66 $11,880.00
01.03aS Coordination:Ongoing Support 66 $11,880.00
Grand Total 601.51 $119,716.54

Energy
rj Soludons
-1.CO[pOntiOv
Attn:A".."Payable
1411 E M,...Ave
PO Box 3727
Spolane,WA 99220-3727
September 15,2023
Invoice# 22-1985-10
C.-I N. R44288
Refrevce PO. Qg Code T52
Billing Period 8/1/23 8/31/23
Total Billed iv Period $287,41043
Invoice for I..C.,.,...
Person Expense Type Date Vendor Charges
Ground T,-pO-tI., 8/3/2023 Dave.port Grand $70.00
Lodging 8/3/2023 Dave.port Grad $316.36
Meals 8/1/2023 ShIkl Hlb-hl&Sushi $118.29
BlakesleeaKlsh,M-,I Meals 8/2/2023 Nordstrom $35.80
Meals 8/3/2023 Dave.port Grad Res--t $12.46
Meals 8/3/2023 Dave.port Grad Res--t $8.12
Mlleage 8/1/2023 Mileage $184.06
Mlleage 8/3/2023 Mlleage $184.06
Lodgl.g 7/31/2023 Dave.port Grad $729.12
Meals 7/31/2023 Chills $53.50
Meals 8/2/2023 The Mango Tree $74.19
BuqueC Zack Meals 8/4/2023 Arbys $14.16
Meals 8/4/2023 Dl.ardls $44.09
Meals 8/4/2023 Burger Kl.g $12.79
Mlleage 7/31/2023 Mlleage $503.04
Alrfare 7 17/2023 S-hwe-1,11- $441.96
Grou.dTa.sp.-tf.. 7/31/2023 Uber $25.90
Grou.dTa.sp.-tf.. 8/4/2023 Uber $29.84
Grou.dTa.sp.-tf.. 8/4/2023 COSAIrp.,t Parkl.g $40.00
Lodgl.g 1/31/2023 Davenport Grad $620.12
Meals 7
/31/2023 Phoe.1.Alrp.,t $23.61
Meals 7/31/2023 The Onion $25.80
Meals 7/31/2023 SKarbu cks $6.84
Palo,Chris Meals 7/31/2023 SSP America $18.87
Meals 8/1/2023 Dave.port Rest -t $51.7.
Meals 8/2/2023 The Onion $23.71
Meals 8/3/2023 Dave.port Rest -t $25.80
Meals 8/3/2023 Dave.port Rest -t $14.12
Meals 8/4/2023 Dave.port Rest -t $6.61
Meals 8/4/2023 Qulz... $14.15
Meals 8/4/2023 Woo dy Creek $14.04
Mlleage 8/4/2023 Mlleage $22.2J
Aura Re.Kal 8/4/2023 E.[erprlse $435.64
-I/Gasoll.e 7/31/2023 UnI[ed P-Iflc $24.05
-I/Gasoll.e 8/1/2023 Loves $35.71
-I/Gasoll.e 8/3/2023 CrdeK $43.40
Grou.dTa.sp.-tf.. 8/2/2023 Dave.port Grad $25.00
Tyler,Na Kane Grou.dTa.sp.-tf., 8/3/2023 Dave.port Grad $25.00
Lodgl.g 8/3/2023 Dave.port Grad $314.56
Meals 8/1/2023 Loves $4.98
Meals 8/2/2023 1 Dave.port Grad ResK-t $15.24
Meals 8/3/2023 CrdeK $9.11
Meals 8/3/2023 Dave.port Grad $15.24
Total $4,J13.39

01) resource
innovations.
R Imagining ee o-%-AEh Neyanr wdny
Invoice Number 8822
Customer Name Avista Corp. Invoice Date 3/21/2022
Bill To East 1411 Mission Ave. Remit To Resource Innovations,Inc.
Spokane Dept CH 16356
WA US 99220 Palatine,IL 60055-6356
Contract Number 611119
Customer Number 472 Contract Value Funded Value
Customer PO Number R-41167 Fee: 30,000.00 Fee: 30,000.00
Project Number 611119 Total: 30,000.00 Total: 30,000.00
Project Name 611119-Avista iEnergy Care Package
Project Period of Perf 03/25/2022 to 03/24/2023
Project Manager Dabiri,Ebby
Terms Net 30 Days Billing Currency: USD
Due Date 4/20/2022
Description Current Amount
Nexant Care Package for iEnergy SaaS Solution-20 hrs per month 30,000.00
for billing period,03/25/22-03/24/23
BILL SCHEDULE ITEMS 30,000.00
INVOICE TOTAL(USD) 30,000.00
For Wire Transfers
Resource Innovations,Inc.
c/o Bank of the West
180 Montgomery Street 2nd Floor
San Francisco,CA 94104
Account756001459
ABA Routing 1211-00782
SWIFT#BWSTUS66
Page 1 of 1

WEST° AVAAP Interface and Create Invoices from APX Report Date 07Sep-2022
Vendor Name Finesilver, Ryan S
Invoice Num IE16256501
Invoice Date 17-APR-22
Invoice Amount 250.00
Invoice Description Energy Efficiency Recognition
Invoice Lines:
Amount Line Dist Description Project Task Expenditure Type Expenditure Organization Expenditure
Num Num Item Date
250.00 1 1 Misc 09803400 242614 235 Employee Misc T52-WA-ID Energy Efficiency 17-APR-22
Expenses
End of Report

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From: Hayne,Angela
To: Doan,Van
Subject: FW:Gift Cards Issued IE16256501
Date: Thursday,September 1,2022 8:53:00 AM
Attachments: image001.ona
image002.pnq
Can you please attach this to IE16256501.
Thank you!
Angie Hayne
Manager ! Accounts Payable& Remittance Processing
PRONE 509-495-4808 1 FAX [phone]
TYPICAL WORK WEEK:
In office - (Tuesday/Thursday 7:30-4pm)
Working offsite - (Monday/Wednesday/Friday 7:30-4pm)
From: Hayne, Angela
Sent:Thursday, September 1, 2022 8:52 AM
To: Finesilver, Ryan <[e-mail]>
Subject: RE: Gift Cards Issued IE16256501
Thank you! Please send to Melissa Brown in payroll.
Have a great weekend!
Angie Hayne
Manager ! Accounts Payable& Remittance Processing
PRONE 509-495-4808 1 FAX [phone]
TYPICAL WORK WEEK:
In office - (Tuesday/Thursday 7:30-4pm)
Working offsite - (Monday/Wednesday/Friday 7:30-4pm)
From: Finesilver, Ryan <Ryan.Finesilver(cDavistacorp.com>
Sent:Thursday, September 1, 2022 7:24 AM
To: Hayne, Angela <Angela.Hayne(@avistacorp.com>
Subject: RE: Gift Cards Issued IE16256501
Hi Angie—
FINALLY, the gift cards were handed out. Here is the recap. I do need to notify payroll for Meghan
and Michele. Who is the point of contact for that?

1. Kim Casey—Payroll notified
2. Victor Bautista - Payroll notified
3. Lorri Kirstein - Payroll notified
4. Lisa McGarity- Payroll notified
5. Meghan Pinch - NEW
6. Michele Drake - NEW
7. United Way- NEW
8. United Way- NEW
9. United Way- NEW
10. United Way- NEW
From: Hayne, Angela <Angela.Hayne(@avistacorp.com>
Sent:Tuesday, May 10, 2022 1:27 PM
To: Finesilver, Ryan <Ryan.Finesilver(cDavistacorp.com>
Subject: RE: Gift Cards Issued IE16256501
H i Ryan,
Have these been given out yet?
Angie Hayne, Accounts Payable & Remittance Processing Manager
D 509.495.4808 1 C 509.979.4817
From: Scammon, Sidra <Sidra.ScammonPavistacorp.com>
Sent:Tuesday, May 3, 2022 1:44 PM
To: Finesilver, Ryan <R)tan.FinesilverPavistacorp.com>
Cc: Hayne, Angela <Angela.Hayne(cDavistacorp.com>; Doan, Van <Van.Doan(cDavistacorp.com>
Subject: FW: Gift Cards Issued IE16256501
Once the remaining 6 gift cards have been given out...
Please attach (as a 3rd attachment)the email you sent to payroll with the remaining 6 people's
names and $ amounts for each of the gift card recipients.
Thank you,
Sidra Scammon, Accounting Specialist III
PO Box 3727, MSC-30, Spokane WA, 99220
P 509.495.4836 1 F 509.495.8575
www.myavista.com

From: Hayne, Angela <Angela.Hayne(cDavistacorp.com>
Sent: Wednesday, April 27, 2022 2:00 PM
To: Scammon, Sidra <Sidra.Scammon(cDavistacorp.com>; Doan, Van <Van.Doan(@avistacorp.com>
Subject: RE: Gift Cards Issued
Thanks. He is going to distribute the additional six by the end of the week and will send the second
email to payroll as well.
Angie Hayne, Accounts Payable & Remittance Processing Manager
D 509.495.4808 1 C 509.979.4817
From: Scammon, Sidra <Sidra.Scammon(cDavistacorp.com>
Sent: Wednesday, April 27, 2022 1:59 PM
To: Hayne, Angela <Angela.Hayne(cDavistacorp.com>; Doan, Van <Van.Doan(CDavistacorp.com>
Subject: RE: Gift Cards Issued
I'll attach this email.
Thank you,
Sidra Scammon, Accounting Specialist III
PO Box 3727, MSC-30, Spokane WA, 99220
P 509.495.4836 1 F 509.495.8575
www.myavista.com
From: Hayne, Angela <Angela.Hayne(@avistacorp.com>
Sent: Wednesday, April 27, 2022 1:57 PM
To: Doan, Van <Van.Doan(@avistacorp.com>; Scammon, Sidra <Sid ra.Scammon(cDavistacorp.com>
Subject: FW: Gift Cards Issued
FYI
Angie Hayne, Accounts Payable & Remittance Processing Manager

D 509.495.4808 1 C 509.979.4817
From: Finesilver, Ryan <Rvan.FinesilverPavistacorp.com>
Sent: Wednesday, April 27, 2022 12:38 PM
To: Hayne, Angela <Angela.Hayne(cDavistacorp.com>
Subject: FW: Gift Cards Issued
See below
From: Finesilver, Ryan
Sent: Wednesday, April 27, 2022 12:31 PM
To: #Corp HRIS Payroll <HRIS_Pa)troll(@avistacorp.com>
Subject: Gift Cards Issued
Hello All—
Last week we had issued four$25 gift cards.The following employees were recipients
1. Kim Casey
2. Victor Bautista
3. Lorri Kirstein
4. Lisa McGarity
Thank you,
Ryan Finesilver (he/him)
Energy Efficiency Manager
1411 E Mission Ave MSC-15, Spokane, WA, 99202
P 509.495.4873 1 F 509.495.4873
www.mvavista.com
..:.u:a Set fic -'t.i:. . tl . .E:#z ... . . . a. .E:#i ... .
CONFIDENTIALITY NOTICE:The contents of this email message and any attachments are intended solely for the
addressee(s)and may contain confidential and/or privileged information and may be legally protected from disclosure. If you
are not the intended recipient of this message or an agent of the intended recipient, or if this message has been addressed
to you in error, please immediately alert the sender by reply email and then delete this message and any attachments.

GOresource
innovations
Helmagining tumor—with neXWir w,
Invoice Number 10187
Customer Name Avista Corporation Invoice Date 10/26/2022
MSC 30
Bill To Attn:Accounts Payable Remit To Resource Innovations,Inc.
ORG T52 Dept CH 16356
P.O.Box 3727 Palatine,IL 60055-6356
Spokane,WA99220-3727 Contract Number 610139
Contract Value Funded Value
Customer PO Number R-41167 Fee: 216,300.00 Fee: 216,300.00
Project Number 610139 Total: 216,300.00 Total: 216,300.00
Project Name 610139-Avista Corporation(Hosting)
Project Period of Perf 10/01/2022 to 09/30/2023
Project Manager Dabiri,Ebby
Terms Net 30 Days Billing Currency: USD
Due Date 11/25/2022
Billing Description Current Amount
iEnergy DSM Central and Trade Ally software access fee renewal for the period: 216,300.00
10/01/22-09/30/23
BILL SCHEDULE ITEMS 216,300.00
Tax 0.00
TOTAL TAX 0.00
INVOICE TOTAL(USD) 216,300.00
For Wire Transfers
Resource Innovations,Inc.
c/o Bank of the West
180 Montgomery Street 2nd Floor
San Francisco,CA94104
Account756001459
ABA Routing 1211-00782
SWIFT#BWSTUS66
Page 1 of 1

00 resource
innovations
gcim,gW,gtom-wwithNPXanTmd,y
Invoice Number 11204
Customer Name Avista Corp. Invoice Date 4/6/2023
Attn:P09
Bill To East 1411 Mission Ave. Remit To Resource Innovations,Inc.
Spokane Dept CH 16356
WA US 99220 Palatine,IL 60055-6356
Contract Number 611119
Customer Number 472 Contract Value Funded Value
Customer PO Number R-41167 Fee: 30,000.00 Fee: 30,000.00
Project Number 611119 Total: 30,000.00 Total: 30,000.00
Project Name 611119-Avista iEnergy Care Package
Project Period of Perf 03/25/2022 to 03/24/2023
Project Manager Dabiri,Ebby
Terms Net 30 Days Billing Currency: USD
Due Date 5/6/2023
Description Current Amount
Nexant Care Package for iEnergy SaaS Solution-20 hrs per month 30,000.00
for billing period,03/26/23-03/25/24
BILL SCHEDULE ITEMS 30,000.00
INVOICE TOTAL(USD) 30,000.00
For Wire Transfers
Resource Innovations,Inc.
c/o Bank of the West
180 Montgomery Street 2nd Floor
San Francisco,CA 94104
Account756001459
ABA Routing 1211-00782
SWIFT#BWSTUS66
Page 1 of 1

WEST° AVAAP Interface and Create Invoices from APX Report Date 18-May-2023
Vendor Name Adams, Daniel Gene
Invoice Num IE20485502
Invoice Date 17-MAY-23
Invoice Amount 3,632.66
Invoice Description Energy Efficiency Clothing
Invoice Lines:
Amount Line Dist Description Project Task Expenditure Type Expenditure Organization Expenditure
Num Num Item Date
2,295.27 2 1 Misc 09803400 242614 235 Employee Misc T52-WA-ID Energy Efficiency 17-MAY-23
Expenses
255.03 3 1 Misc 09803401 242614 235 Employee Misc T52-WA-ID Energy Efficiency 17-MAY-23
Expenses
974.12 5 1 Misc 09803400 242614 235 Employee Misc T52-WA-ID Energy Efficiency 17-MAY-23
Expenses
108.24 6 1 Misc 09803401 242614 235 Employee Misc T52-WA-ID Energy Efficiency 17-MAY-23
Expenses
End of Report

zome
BILL TO: SHIP TO:
Invoice #ZDM-81371
Avista Utilities Avista Utilities
Attn:Dan Adams Dan Adams Terms:Prepay-Credit Card
1411 E Mission Ave MSC-24 3808 N.Sullivan Road Building 3
Spokane,WA 99202 Suite P
United States Spokane Valley,WA 99216
Phone:[phone] United States
Email:[e-mail]
# Qty Sizes Design Garment/Style/Color Unit Price Extension
1 2 2/1- 1.Embroidered,Left Chest,Avista logo-1 Sanmar-OG160 OGIO@ Extend Short Sleeve $41.02 $82.04
color thread-White,ZDA-30395 Button-Up-Deep Blue Heather
2.Embroidered,Right Sleeve,Energy
Efficiency logo-1 color thread-White,
ZDA-39838
2 2 1/L,1/XL 1.Embroidered,Left Chest,Avista logo-1 Sanmar-TM1 MU411 TravisMathew Oceanside $69.51 $139.02
color thread-White,ZDA-30395 Solid Polo-Quite shade grey
2.Embroidered,Right Sleeve,Energy
Efficiency logo-1 color thread-White
3 1 1/)000L 1.Embroidered,Left Chest,Avista logo-1 Sanmar-TM1 MU411 TravisMathew Oceanside $74.16 $74.16
color thread-White,ZDA-30395 Solid Polo-Quite shade grey
2.Embroidered,Right Sleeve,Energy
Efficiency logo-1 color thread-White
4 2 1/M, 1.Embroidered,Left Chest,Avista logo-1 Sanmar-NKDC2114 Nike Dri-FIT Vapor Block $68.25 $136.50
1/XL color thread-White,ZDA-30395 Polo-Anthracite
2.Embroidered,Right Sleeve,Energy
Efficiency logo-1 color thread-White
5 1 1/M 1.Embroidered,Left Chest,Avista logo-1 Sanmar-TM1 MU414 TravisMathew Oceanside $74.79 $74.79
color thread-White,ZDA-30395 Blocked Polo-Blue nights/Heather
2.Embroidered,Right Sleeve,Energy
Efficiency logo-1 color thread-White
6 1 1/)000L 1.Embroidered,Left Chest,Avista logo-1 Sanmar-203690 Nike Tech Basic Dri-FIT Polo-- $67.29 $67.29
color thread-White,ZDA-30395 Midnight Navy
2.Embroidered,Right Sleeve,Energy
Efficiency logo-1 color thread-White
7 1 1/XL 1.Embroidered,Left Chest,Avista logo-1 Sanmar-OG143 OGIO @ Slate Polo--Gear Grey $41.86 $41.86
color thread-White,ZDA-30395
2.Embroidered,Right Sleeve,Energy
Efficiency logo-1 color thread-White
8 1 1/)00CL 1.Embroidered,Left Chest,Avista logo-1 Sanmar-OG143 OGIO @ Slate Polo--Gear Grey $45.17 $45.17
color thread-White,ZDA-30395
2.Embroidered,Right Sleeve,Energy
Efficiency logo-1 color thread-White
9 2 1/L,1/XL 1.Embroidered,Left Chest,Avista logo-1 Sanmar-637165 Nike Ladies Dri-FIT Vertical $46.49 $92.98
color thread-White,ZDA-30395 Mesh Polo-Black
2.Embroidered,Right Sleeve,Energy
Efficiency logo-1 color thread-White
10 2 2/XL 1.Embroidered,Left Chest,Avista logo-1 Sanmar-LOG122 OGIO@ Ladies Gauge Polo- $42.69 $85.38
color thread-White,ZDA-30395 Teal Throttle
2.Embroidered,Right Sleeve,Energy
Efficiency logo-1 color thread-White
11 2 2/1- 1.Embroidered,Left Chest,Avista logo-1 Sanmar-NKAH6260 Nike Ladies Therma-FIT Full- $85.69 $171.38
color thread-White,ZDA-30395 Zip Fleece-Black
2.Embroidered,Right Sleeve,Energy
Efficiency logo-1 color thread-White
12 3 2/L,1/XL 1.Embroidered,Left Chest,Avista logo-1 Sanmar-NFOA3LH8 The North Face@ Ladies $110.49 $331.47
color thread-White,ZDA-30395 Sweater Fleece Jacket-Medium Grey Heather
2.Embroidered,Right Sleeve,Energy
Efficiency logo-1 color thread-White

# Qty Sizes Design Garment/Style/Color Unit Price Extension
13 1 1/S 1.Embroidered,Left Chest,Avista logo-1 Sanmar-779796 Nike Ladies Dri-FIT Stretch 1/2- $85.69 $85.69
color thread-White,ZDA-30395 Zip Cover-Up--Dark Grey/White
2.Embroidered,Right Sleeve,Energy
Efficiency logo-1 color thread-White
14 1 1/1- 1.Embroidered,Left Chest,Avista logo-1 Sanmar-LOG811 OGIO @ Ladies Luuma Cocoon $65.79 $65.79
color thread-White,ZDA-30395 Fleece-Blacktop
2.Embroidered,Right Sleeve,Energy
Efficiency logo-1 color thread-White
15 2 1/1-,1/XL 1.Embroidered,Left Chest,Avista logo-1 Sanmar-LOG811 OGIO @ Ladies Luuma Cocoon $67.49 $134.98
color thread-White,ZDA-30395 Fleece-Petrol Grey Heather
2.Embroidered,Right Sleeve,Energy
Efficiency logo-1 color thread-White
16 2 2/1-, 1.Embroidered,Left Chest,Avista logo-1 Sanmar-LOG802 OGIO @ Ladies Luuma Long $31.14 $62.28
color thread-White,ZDA-30395 Sleeve Tunic-Petrol Grey Heather
2.Embroidered,Right Sleeve,Energy
Efficiency logo-1 color thread-White
17 4 1/S,2/1-, 1.Embroidered,Left Chest,Avista logo-1 Sanmar-1-5430 Port Authority(D Ladies Concept $39.39 $157.56
1/XL color thread-White,ZDA-30395 Open Cardigan--Dusty Blue
2.Embroidered,Right Sleeve,Energy
Efficiency logo-1 color thread-White
18 3 1/M, 1.Embroidered,Left Chest,Avista logo-1 Sanmar-BB18008 Brooks Brothers@ Wrinkle- $73.05 $219.15
2/XL color thread-White,ZDA-30395 Free Stretch Patterned Shirt-Newport Blue
2.Embroidered,Right Sleeve,Energy
Efficiency logo-1 color thread-White
19 2 2/XL 1.Embroidered,Left Chest,Avista logo-1 Sanmar-BB18000 Brooks Brothers@ Wrinkle- $67.77 $135.54
color thread-White,ZDA-30395 Free Stretch Pinpoint Shirt-Cobalt Blue
2.Embroidered,Right Sleeve,Energy
Efficiency logo-1 color thread-White
20 1 1/)OOCL 1.Embroidered,Left Chest,Avista logo-1 Sanmar-BB18000 Brooks Brothers@ Wrinkle- $71.07 $71.07
color thread-White,ZDA-30395 Free Stretch Pinpoint Shirt-Cobalt Blue
2.Embroidered,Right Sleeve,Energy
Efficiency logo-1 color thread-White
21 1 1/XL 1.Embroidered,Left Chest,Avista logo-1 Sanmar-BB18000 Brooks Brothers@ Wrinkle- $67.77 $67.77
color thread-White,ZDA-30395 Free Stretch Pinpoint Shirt-Deep Black
2.Embroidered,Right Sleeve,Energy
Efficiency logo-1 color thread-White
We love our customers!Contact your account manager with Subtotal $2341.87
any questions and we'd be happy to help.
Your account manager:Jason Abrahamson Shipping and Handling $0.00
Email:[e-mail]
Phone:[phone] ext 1013 Tax Rate 8.9%
Standard production is approximately 7-10 business days from order Tax Total $208.43
approval
Delivery type:Customer Pick Up Total $2550.30
*Need it sooner?Contact your rep to request rush service!
Mail checks to: Deposit $0.00
Zome Design
3808 N.Sullivan Rd Building 3 Suite Q
Spokane Valley,WA 99216 Total Due $0.00

Item number listed below does not match Zome Design Invoice number. The number shown below is
the item selection number referenced on the flyer provided to the employees for item selection. The
prices can be used to cross-reference.
Item
Number Size Name
1 L Matt Iris 41.02
1 L Austin Oglesby 41.02
3 L Matt Iris 69.51
3 XL Mike Gump 69.51
3 3X Ron Welch 74.16
11 XL Carlos Limon 68.25
11 M Kim Boynton 68.25
12 M Kim Boynton 74.79
15 3X Levi Westra 67.29
16 XL Andy Paul 41.86
16 3X Levi Westra 45.17
17 L Heidi Lehto 46.49
17 XL Leona Haley 46.49
18 XL Renee Zimmerman 42.69
18 XL Meghan Pinch 42.69
20 L Briana Stockdale 85.69
20 L Ana Matthews 85.69
22 L Renee Zimmerman 110.49
22 L Michele Drake 110.49
22 XL Meghan Pinch 110.49
Rachelle
25 S Humphrey 85.69
26 L Briana Stockdale 65.79
27 L Ana Matthews 67.49
27 XL Meghan Pinch 67.49
29 L Heidi Lehto 31.14
29 L Lorri Kirstein 31.14
30 L Michele Drake 39.39
Rachelle
30 S Humphrey 39.39
30 L Greta Zink 39.39
30 XL Lisa McGarity 39.39

31 M Kim Boynton 73.05
31 XL Carlos Limon 73.05
31 XL Dan Adams 73.05
32 XL Andy Paul 67.77
32 XL Dan Adams 67.77
32 3X Ron Welch 71.07
33 XL Dan Adams 67.77
Total 2341.87
Tax 208.43
Grand Total 2550.30

zome
BILL TO: SHIP TO:
Invoice #ZDM-80363
Avista Utilities Avista Utilities
Attn:Dan Adams Dan Adams Terms:Prepay-Credit Card
1411 E Mission Ave MSC-24 3808 N.Sullivan Road Building 3
Spokane,WA 99202 Suite Q
United States Spokane Valley,WA 99216
Phone:[phone] United States
Email:[e-mail]
# Qty Sizes Design Garment/Style/Color Unit Price Extension
1 4 1/S,2/1-, 1.Embroidered,Right Chest,Avista Logo-1 Sanmar--CT102207 Carhartt@ Full Swing@ $164.10 $656.40
1/XL, color thread-White,ZDA-30395 Cryder Jacket--Shadow
2.Embroidered,Left Sleeve,Energy Efficiency
logo-1 color thread:White,ZDA-30393
2 2 1/XXLT, 1.Embroidered,Right Chest,Avista Logo-1 Sanmar--CT102207 Carhartt@ Full Swing@ $168.75 $337.50
1/)00CL color thread-White,ZDA-30395 Cryder Jacket Shadow
2.Embroidered,Left Sleeve,Energy Efficiency
logo-1 color thread:White,ZDA-30393
We love our customers!Contact your account manager with Subtotal $993.90
any questions and we'd be happy to help.d
Your account manager:Jason Abrahamson
Shipping and Handling $0.00
Email:[e-mail]
Phone:[phone] ext 1013
Tax Rate 8.9%
Standard production is approximately 7-10 business days from order Tax Total $88.46
approval
Delivery type:Customer Pick Up Total $1082.36
*Need it sooner?Contact your rep to request rush service!
Mail checks to: Deposit $0.00
Zome Design
3808 N.Sullivan Rd Building 3 Suite Q
Spokane Valley,WA 99216 Total Due $0.00

Item number listed below does not match Zome Design Invoice number. The number shown below is
the item selection number referenced on the flyer provided to the employees for item selection. The
prices can be used to cross-reference.
Carhartt
Coat S Heidi Lehto 164.1
Carhartt
Coat L Matt Iris 164.1
Carhartt
Coat L Carlos Limon 164.1
Carhartt
Coat XL Andy Paul 164.1
Carhartt
Coat 2XLT Levi Westra 168.75
Carhartt
Coat 3X Ron Welch 168.75
Total 993.90
Tax 88.46
Grand Total 1082.36

GOresource
innovations
Reimagining tomorrow with NeXafftoday
Invoice Number 12838
Customer Name Avista Corporation Invoice Date 12/01/2023
MSC 30
Bill To Attn:Accounts Payable Remit To Resource Innovations, Inc.
ORG T52 Dept CH 16356
P.O. Box 3727 Palatine, IL 60055-6356
Spokane,WA 99220-3727
Customer PO Number R-41167
Project Number 610139
Project Name 610139-Avista Corporation (Hosting)
Project Period of Perf 10/01/2023 to 09/30/2024
Project Manager Dabiri, Ebby
Terms Net 30 Days Billing Currency: USD
Due Date 12/31/2023
Billing Items Current Amount
iEnergy DSM Central and Trade Ally software access fee renewal for the 216,300.00
period: 10/01/23-09/30/24
iEnergy OnSite software access fee for the period: 10/1/23-09/30/24 30,000.00
BILL SCHEDULE ITEMS 246,300.00
Sales Tax Rate-9% 22,167.00
TOTAL TAX 22,167.00
INVOICE TOTAL(USD) 268,467.00
For Wire Transfers
Resource Innovations, Inc.
BMO Bank N.A.
320 South Canal Street
Chicago, IL 60606
Account 756001459
ABA Routing 071000288
SWIFT# HATRUS44
Page 1 of 1

Expenses Audit Logged In As WZZ289 f 1�
Expenses Audit Expenses Export
Audit Expense Reports I Manage Expense Reports I Auditor Setup I Receive Receipt Package Paym arts Search Maintain Audit List
' Search by Expense Report Number IE15779501 Go Advanced Search
Expense Report: IE15779501,Westra, Levi John M oberly Revert Save
* Indicates required field
Hide
G aieral Information
Name Westra,Levi John Mcberly Amount 1,050.12
Number 03603 Currency USD
Report Subm it Date 02/23/2022 Purpose Travel;LL,Lewiston,G engeville,M€lwood;Logger installs,IVs,logger pickups
Expense Report Date 02/15/2022 Attachments +
Site O fice
Audit Information
N u m bar of Policy Violations 0 Original Receipts Package Status Received
Number of Expenses w th Violations 0 *O dginal Receipts Package Received Date 02/23/2022 re
Audit Reason Report Filing Number
Last Audited By Doan,Van T
Last Updated By Wolfe,Tim othy Scott
Report Status Paid
Reviewed By 0 M anagem art ❑ Autoapproved 0 Payables
AP Status Invoice Created 0 Paid ❑ Partially Paid ❑ Hold
Audit Alw ads
+( TIP If you update both the reim barsem ant am ant and exchange rate on the sam eexpense line,Internet Expenses uses the smaller of the two am aunts as the reim birsem art am ant.
Verify Expenses Process Exceptions Review Allocations Review Tax Approval Notes(2) Auditor O dy Notes(0)
4)*V €III
,Expand All I Collapse All
I
Policy Expense Amount Allow able O dginalle Receipt Receipt Receipt Expense
Focus Line Violations Type (USD) Amount Amount Verified Receipts Missing Justification Date Details Attachments
Required
All 1,050.12
1 None M mis 17.12 17.12 0 0 ❑ Lunch;IFG G g Planner 02/08/2022 641
IV trip
2 None Meals 22.32 22.32 0 0 ❑ Lunch;IFG LewCWP; 02/15/2022 6 1
3L IV LLL IV
Lunch;IFG G g CW P;
3 None Meals 16.69 16.69 0 0 ❑ Logger drops Planner, 01/05/2022
Hydropulper
4 None Dues 225.00 225.00 0 0 ❑ 2022 AEEE m an bership 01/28/2022 6 1
dues
5 None M ieage 127.53 127.53 ❑ ❑ ❑ Lewiston;IFG and CWP; 02/15/2022
LLL IV and 3L Lighting IV
6 None Mieage 8.78 8.78 ❑ ❑ ❑ M ilwood;IEP M Clogger 02/10/2022
pickup
7 None M ieage 208.26, 1 208.26 Li ❑ Li IV
IFG Planner 01/05/2022
8 None M ieage 94.08 94.08 Li Li Li Sandpoint;Bonner 12/07/2021
G eneral Hospital;Audit
G ongeville;IFG and
9 None Mleage 208.26 208.26 ❑ ❑ ❑ CW P;logger drop 01/05/2022
planner,hydropulper
Lewiston;218,IFG
10 None M leage 122.08 122.08 ❑ ❑ ❑ retrieve log yard 11/09/2021
sprinkler pump logger
Revert Save
Copyright(c)1998,2020,0 ecle and/or its affiliates.All rights reserved. Privacy Staten an

® resource
innovations
ae ma9 9.ome„oww n Neranr'—Y
Invoice Number 12283
Customer Name Avista Corp. Invoice Date 09/01/2023
Bill To East 1411 Mission Ave.
Spokane
WA US 99220
Customer Number 472
Subcontractor Number
Customer PO Number
Project Number 611363
Project Name 611363-Avista DI Lighting Program
Project Period of Perf 09/03/2022 to 12/31/2024
Project Manager Robinson,Allison
Terms NET 30 Billing Period From: 08/01/2023 Billing Currency: USD
Due Date 10/1/2023 Billing Period To:08/31/2023
Current Hours Rate Current Amount
Pay for Performance Idaho 14,092.62
(23-08 P4P ID(563,704.92 kWh X
Pay for Performance Washington 47,625.15
(23-08 P4P WA(1,905,006.81 kWh
August 2023 Monthly Fixed Fees 23,812.50
BILL SCHEDULE ITEMS 85,530.27
0.00
TOTAL TAX 0.00
INVOICE TOTAL(USD) 85,530.27
For Wire Transfers
Resource Innovations,Inc.
c/o Bank of the West
180 Montgomery Street 2nd Floor
San Francisco,CA 94104
Account756001459
ABA Routing 1211-00782
SWIFT#BWSTUS66
Page 1 of 1

coates kokes C l
INV000E
AVISTA Corporation Invoice #: 024221-0000
Demand Side Management Date: 12/31/2021
P 0 Box 3727 Page: 1
Spokane, WA 99220-3727
Attention: Dana Anderson, MSC-15
Product: Demand Side Management Client Reference:
Job No.: 6117-1
Job Title: 2022 Forms - CEtI - 2022 Forms - CEtI
Amount
Account Management 270.00
Layout/Design 770.00
Proofreading 840.00
Invoice Total: $1,880.00
Total amount is due 30 days from date of invoice.
A finance charge of 1-112,,6 per month,which is an annual percentage rate of 18%,will be charged on all past due balances.
In the event of nonpayment or default,all attorneys'fees,whether at trial or an appeal,court costs and cost of collection shall be the responsibility of debtor.
Coates Kokes •421 SW 6th Avenue, Suite 1300 • Portland, OR 97204 • 503-241-1124 • www.coateskokes.com

Hanna Iz Associates, Inc. 130 Box 2025 Coeur d'Alene, Idaho 83816-2025 [phone]
hunfia
A.
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g
INVOICE
Avista Utilities-S54 Invoice Number:030293
Attn: Mary Tyrie Date :9/30/2022
PO Box 3727 Page : 1 of 1
Spokane, WA 99220-3727 Campaign:22148-22 DSM C&I Fall TV
Bill
Amount
Market: Sm Mkt Idaho
Vendor: KLEW-TV
1,680.00
Market Total: 1,680.00
Market: SPOKANE
Vendor: 2134-COMCAST SPOKANE DISH
1,231.00
Vendor: 7970 COMCAST-SPOKANE Interconnect
5,051.00
Vendor: KAYU-TV
12,650.00
Vendor: KHQ-TV
3,150.00
Vendor: KREM-TV
2,445.00
Vendor: KSKN-TV
800.00
Vendor: KXLY-TV
3,160.00
Market Total: 28,487.00
Total 30,167.00
Sub-Total $30,167.00
Invoice Total $30,167.00

Hanna Iz Associates, Inc. 130 Box 2025 Coeur d'Alene, Idaho 83816-2025 [phone]
hunfia
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INVOICE
Avista Utilities-S54 Invoice Number:030494
Attn: Mary Tyrie Date :10/31/2022
PO Box 3727 Page : 1 of 1
Spokane, WA 99220-3727 Campaign:22148-22 DSM C&I Fall TV
Bill
Amount
Market: Sm Mkt Idaho
Vendor: KLEW-TV
3,650.00
Market Total: 3,650.00
Market: SPOKANE
Vendor: 2134-COMCAST SPOKANE DISH
2,673.00
Vendor: 7970 COMCAST-SPOKANE Interconnect
7,344.00
Vendor: KAYU-TV
11,630.00
Vendor: KHQ-TV
15,975.00
Vendor: KREM-TV
13,680.00
Vendor: KSKN-TV
2,570.00
Vendor: KXLY-TV
11,755.00
Market Total: 65,627.00
Total 69,277.00
Sub-Total $69,277.00
Invoice Total $69,277.00

1WSCOPEMETER REPRIR.cam INVOICE
f pacle lty 8ervleee and Repel,,br Fluke fcopenetere
[phone] [e-mail] Order No. 203941
5641 Broyles Road I Hartville,MO 65667 1 United States Order Date 01/18/2023
Invoice Date 03/06/2023
Customer P.O.
Ship Via Best Way
Bill To Ship To
Levi Westra Levi Westra
Avista Utilities Avista Utilities
518 E 8th Ave 518 E 8th Ave
Spokane, WA 99202 Spokane, WA 99202
United States United States
[phone], [phone] [phone], [phone]
[e-mail] [e-mail]
Line Part No. Description Quantity Price Extended
SMR41001 Fluke 41B Power Harmonics Analyzer
1.1 Display Line Repair 1 $195.00 $195.00
1.2 Calibration, Basic Non-Traceable 1 $145.00 $145.00
Transactions Total $340.00
Payment 03/10/2023: $364.00 Tax $0.00
Visa XXXX-XXXX-XXXX-4736, 09/23
Shipping $24.00
Invoice Total $364.00
Payment Received $364.00
Balance $0.00
�QOD
DO NOT REMIT

Hanna Iz Associates, Inc. 130 Box 2025 Coeur d'Alene, Idaho 83816-2025 [phone]
hunfia
A.
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g
INVOICE
Avista Utilities-S54 Invoice Number:031440
Attn: Kim Volland Date :3/31/2023
PO Box 3727
Spokane, WA 99220-3727 Page 1 of 1:
Campaign:
Rate Current
Job: 019138-23 DSM C&I Native Advertising
Account Management 1,150.00
Concept Development 603.75
Copywriting 1,235.00
Art Direction 3,705.00
Production Coordination 42.50
Royalty-Free Items 1,007.81
Total for Job: 7,744.06
Sub-Total 7,744.06
County Tax 25.20
State Tax 65.51
Total $7,834.77

NATIONAL
KEY ACCOUNTS
Connections That Mean Business
Kimberley,
Your registration for the Fall 2023 National Key Accounts Workshop has been
confirmed.
Remember to book your hotel room today to receive the discount group rate of
$199. The rate expires on Tuesday, September 12.
Please save this email for future reference. More information can be found on
our Workshop website.
Attending: Kimberley Casey
Date: October 8, 2023
Confirmation Number: M6N6ZV8XHDX
Order Summary
Kimberley Casey
Order Date Invoice Number
11-Sep-2023 4:37 PM ET 092023-16449
Summary
Item Price Amount Paid Amount Due
Regulated Electric Company $975.00 $975.00 $0.00
Networking at the Ohio State vs. $175.00 $175.00 $0.00
Maryland Football Game
Subtotal: $1,150.00

Total Amount Paid: $1,150.00
Balance - 1 11
Payment Details:
Type Reference# Amt Paid
Click here • modify your - • •
Scott Traweek � Sr. Manager, Corporate Customer Outreach � Edison Electric
Institute
If you no longer want to receive emails from Scott Traweek, please Opt-Out.

INVOICE
ae.
UPC VENDOR INVOICE DATE INVOICE NUMBER
ANIXTER INC 000000 12/27/23 5892901-00
CREDIT SERVICES,ELLIE WATTS
3881 OLD WINTER GARDEN RD PO DATE P.O.NO. PAGE#:
ORLANDO,FL 32805 12/06/23 157932 1 of 1
UPDATED NAME AND ADDRESS
PLEASE REMIT PAYMENT TO:
ANIXTER INC
CUST#: 6000361 SHIP TOM 00 PO Box 842584
Dallas TX 75284-2584
BILL TO: SHIP TO:
For inquiries regarding your account please call 800-536-0708,
option 3 or email [e-mail]
AVISTA CORP AVISTA UTILITIES-DOOR 10
ATT:A/P-MSC 30 011 -SPOKANE WHSE
P.O.BOX 3727 1901 N. NORTH CENTER ST.
SPOKANE,WA 99220 SPOKANE, WA 99207
INSTRUCTIONS SHIP POINT VIA SHIPPED TERMS
Fastway Freight Anixter-wSpT/3302 Best Way 12/27/23 1%15, n30
LINE PRODUCT AND DESCRIPTION ORDERED B.O. SHIPPED U/M PRICE UM DISCOUNT NET AMOUNT
Reichardt,Austin
[e-mail]
FREIGHT:Prepay and Bill
Buyer name:Austin Reichardt Phone#:[phone] Email:
[e-mail]
1 FLK-11910 1 0 1 Ea 22827.41 Ea 0.00 22827.41
CATALOG#5233904 PRECISION ACOUSTIC IMAGE
MFG:
CUSTPART: NoPartSupplied
PO Line: 1
SCH: 1
REQUESTOR:Adams, Daniel Gene
FLU KE-11910(CAT#5233904)
1 Lines Total Qty Shipped Total 1 Total 22827.41
Freight In 8.66
Taxes 2055.25
Invoice Total 24891.32
Cash Discount 228.27 If Paid By 01/11/24 Payable in US Dollars
No credit will be allowed for goods returned without our permission.All returns are subject to restocking,handling and freight charges. Last Page
By accepting the goods,you agree to be bound by Anixter Inc.'s standard Terms&Conditions of Sale,which are located at https://www.anixter.com/en_us/resources/terms-of-sale.html.

DocuSign Envelope ID:8DA46C07-75E9-4983-AC35-3028CA96AABE
'AIIm
REQUEST FOR VOUCHER ir-aIVE-511 W Utilities
Date: 12/28/2022
PLEASE ISSUE VOUCHER TO:
NAME Copper Basin Construction Attn:
ADDRESS PO Box 949 , Hayden,ID 83835
AMOUNT $294,000.00
APPLICATION WDESCRIPTION Incentive:Copper Basin Construction-SS Multifamily
Note: This voucher is in payment of an Energy Solutions Incentive Program
ACCOUNT DISTRIBUTION CALL FOR PICK-UP
CHARGE TO: PROJECT TASK EXP TYPE ORG AMOUNT
03803300 242639 828 T52 294,000.00
DocuSigned by: 828
Dec-28-2022 12:54 FI A)RdffNT DUE BY:
SIGNED DS usi ned b : DATE 12/30/2022
V APPROVEDMob, �J'/YL Dec-28-2022 � 12:58 PM PST
DATE
EDocuSigned by:
ln, r,IA,V'�S{tt, Dec-28-2022 2:49 PM PST
�t
3AEBOB33BF294F5._.
App#77478-Copper Basin Construction 98 unit MFNGMT
MISC.NOTES:

DocuSign Envelope ID:8DA46C07-75E9-4983-AC35-3028CA96AABE
Copper Basin- Prairie(249) units
95%Eff.Carrier Gas Forced Air
Phase II-98 Units Parent App
#Units Type Sq. Ft. kWh Therm Inc. Cost Total kWh Total Therm Total Inc. Cost Incentive App#77478
8 4 Bed/2 Bath 1500 2637 -120 1850 21096 -960 14800 $24,000 98 Units
64 3 Bed/2 Bath 1257 2637 -120 1850 168768 -7680 118400 $192,000
0 3 Bed/2 Bath 1250 2637 -120 1850 0 0 0 $0
26 2 Bed/2 Bath 1131 2332 -105 1650 60632 -2730 42900 $78,000
0 2 Bed/2 Bath 1100 2332 -105 1650 0 0 0 $0
0 1 Bed/1Bath 820 2153 -94 1600 0 0 0 $0
98 229,400 -10,410 $161,300 $294,000
Total Incentive $294,000.00
Per Unit
Total Invoice: $1,326,528.00 $13,536.00
Less cost Elec $161,700.00 $1,650.00
Incremental $1,164,828.00
Rebate $294,000.00 $3,000.00
Difference $870,828.00
Phase I -151 Units Phase I
#Units Type Sq. Ft. kWh Therm Inc. Cost Total kWh Total Therm Total Inc. Cost Incentive App#77815
3 4 Bed/2 Bath 1500 2637 -120 1850 7911 -360 5550 $9,000 151 Units
29 3 Bed/2 Bath 1257 2637 -120 1850 76473 -3480 53650 $87,000 Pd 1/28/22
18 3 Bed/2 Bath 1250 2637 -120 1850 47466 -2160 33300 $54,000 Ck#1583773
11 2 Bed/2 Bath 1131 2332 -105 1650 25652 -1155 18150 $33,000
72 2 Bed/2 Bath 1100 2332 -105 1650 167904 -7560 118800 $216,000
18 1Bed/1Bath 820 2153 -94 1600 38754 -1692 28800 $54,000
151 356,249 -16,047 $252,700 $453,000
Per Unit
Total Invoice: $1,812,906.00 $12,006.00
Less cost Elec $298,980.00 $1,980.00
Incremental $1,513,926.00
Rebate $453,000 $3,000.00
Difference $1,060,926.00

DocuSign Envelope ID:8DA46C07-75E9-4983-AC35-3028CA96AABE
CorperBasin Construction,Incorporated
PO Box 949,Hayden,ID 83835 Phone:[phone] Fax:[phone]
December 20, 2022
Jamie Howard
Avista Utilities
RE: Prairie Pointe Multi-family
Dear Jamie:
In 2020 Copper Basin Construction contracted with Complete Heating to
install 249 total units with a 95 % GFA Heating systems.
We are requesting that 98 of the 249 rebates be paid at this time this is the
second and final request, 151 of the rebates have previously been paid for this
project In December of 2021
Unit mix: for 2Id and Final request
• Requesting that rebates for the final 98 units that are completed as of
12/30/2022 be paid
• 8 - 4 bed/2 bath approx. 1500 SF
• 64- 3 bed/2 bath approx. 1257 SF
• 26 - 2 bed/2 bath approx. 1131 SF
Additional scope of work to upgrade to 95% GFA from Cadet heating
performed by CBC and or it's contactors:

DocuSign Envelope ID:8DA46C07-75E9-4983-AC35-3028CA96AABE
CBC scope:
• Mechanical engineering $300
• Mechanical permit $65
• Duct Soffit material and labor $591
• Drywall pre-rock $900
• Additional inspection for drywall $15150
• Temporary heat(diesel heaters & fuel) $Z100
• Holding costs (additional build time) $500
CBC's cost: $5,606
Complete Heating invoice per unit: (see attached) $9,580
Cost Per unit For 95% GFA $15,186
Electric Heat cost per unit: $1650
Cost to up grade to 950% GFA per unit: $13,536
COST TO UPGRADE 98 UNITS TO 950/6 GFA $1,326,528
Sincerely
Copper Basin Construction

DocuSign Envelope ID:8DA46C07-75E9-4983-AC35-3028CA96AABE
DATE 12/22/2022
ALL FIELDS ARE REQUIRED
An Installation Verification was performed for the following opportunity:
SalesLogix App Number: 77815
Customer Name: Copper Basin
Contact Name: Jeremy Hopson
Contact Address: PO Box 949 Hayden id 83835
Type of Project: MFNG
Site Name: Prairie Point
Site Address: 1586 Switchgrass LN
Gas Incentive:
Electric Incentive:
Post Verification Date: 12/21/22
This is to certify that I verified the installation of the above project at the above address.
I toured the facility and found the installation to ih match (or did not match) the
application submitted.
Pictures)
Respectfully Submitted
Jamie Howard
Account Executive

DocuSign Envelope ID:8DA46C07-75E9-4983-AC35-3028CA96AABE
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DocuSign Envelope ID:8DA46C07-75E9-4983-AC35-3028CA96AABE
Complete Heating
and Sheet Metal, Inc.
3604 E Trent Ave•Spokane,WA 99202 •Tel: [phone]• Fax: [phone]
Prairie Point Apartments
1586 Switchgrass LN Coeur d' Alene ID
12/30/2022
Dear Jeremy,
We are pleased to participate in your multifamily housing project with our forced
air systems. In 2020 Copper Basin Construction contracted with Complete Heating to
furnish and install 95% gas forced air systems in all buildings, for a total of 249 units
plus the clubhouse.
Scope of work included:
• Base heating system with 80%
GFA:......................................................................$2,870.00
• 95% GFA Furnace.......................................................1,800.00
• Gas piping and testing:................................................. 1020.00
• Fire dampers and assemblies:........................................725.00
0 Condensate pump:.......................................................125.00
• Flood Prevention Switch:.................................................75.00
• Duct Blaster Test..........................................................110.00
• Heat Loss Calculations:.................................................. 55.00
• Bath and Kitchen Venting..............................................600.00
• All City inspections related to above scope of work:.................N/A
• Split system A/C:.......................................................2,200.00
Total: $9,580.00
Equipment Model #'s:
Townhomes;
Furnace: IR95ESN0401712
AC: I R4A324AKH
Thank you for your business,
Dan Glover
CEO
Complete Heating and Sheet Metal, Inc.

DocuSign Envelope ID:8DA46C07-75E9-4983-AC35-3028CA96AABE
Efficiency Agreement Top Sheet
Avista Demand-Side Management Site-Specific Project
Customer Name: Copper Basin Construction
InforCRM App#and iEnergy Project ID: 77478
Reviewer: Lorri Kirstein
The purpose of this checklist is to insure that all appropriate DSM processes and policies have been
addressed,with the necessary documentation completed and reviewed,to provide Avista customers with
the most accurate information relative to the energy efficiency site-specific project.
Check one box for each item and add remarks to provide any relevant context or explanation.
Requirements prior to paying an incentive for an energy efficiency project
Yes No
X ❑ 1. Has an Account Executive submitted a request for an Energy Efficiency Agreement based on a
customer's request? If so,enter the date and delivery method (i.e.hardcopy,email,fax, etc.)?
• Date of Request: 11-17-20
• Delivery Method: email to: direct to customer via DocuSign cc Jamie Howard
• Date of Delivery: 11-17-20
X ❑ 2. Is the customer on a rate schedule that is eligible for this incentive and does the project comply
with current incentive criteria?
$3000 per unit MFNGMT - ID
X ❑ 3. Is the Duel Fuel Incentive Calculator (DFIC)version compatible with the issuance date of the
contract?
N/A MFNGMT
X ❑ 4. Has the project and fuel type been correctly identified in iEnergy? (Fuel type=Electric
efficiency,natural gas efficiency,dual-fuel efficiency, or fuel efficiency.)
Click here to enter text.
X ❑ S. Is the jurisdiction of the project site location,Washington or Idaho,been correctly entered in
iEnergy?
ID - MFNGMT
X ❑ 6. Has the customer's account and premise numbers and electric and natural gas rate schedules
been correctly entered in iEnergy?
Click here to enter text.
X ❑ 7. Does the iEnergy Preliminary Report include a Technical Top Sheet,and AE Topsheet with
proper technical/administrative approvals based on the savings/incentive amount?
Click here to enter text.
Revised Jan 08,2020

DocuSign Envelope ID:8DA46C07-75E9-4983-AC35-3028CA96AABE
Avista Corporation /IIm
East 1411 Mission Ave. AiV011/WIN TAW
Spokane,WA 99202
Natural Gas Space and Water Heating Equipment Installation Incentive Agreement
Multi-Family Buildings
This Natural Gas Space and Water Heating Equipment Installation Incentive Agreement ("Agreement") is entered
into between Avista Corporation ("Avista") and Copper Basin Construction, P.O. Box 949, Hayden, ID 83835
("Contractor"), sometimes referred to,individually,as a"Party"and collectively,as the"Parties".
Background and Purpose: Avista's Commission-approved Energy Efficiency Program ("Program") under Tariff Rate
Schedule 190(the"Rate Schedule")includes natural gas incentive rebates for: (i)installation of energy efficient natural gas
space and water heating equipment("Natural Gas Equipment"or"Equipment")in multi-family housing structures consisting
of five (5) or more units ("Eligible Structures" or "Structures") instead of electric space heating and/or water heating
equipment, or(ii) changing out the same. The purpose of this Agreement is to encourage Contractor to install Natural Gas
Equipment at the location described in Section 2 of this Agreement, by offering the incentive payment(s) (singularly or
collectively,"Incentive Payment")described in Section 3 of this Agreement. Contractor desires to enter into this Agreement
to qualify for such Incentive Payment under the Rate Schedule, and Avista agrees to pay Contractor, accordingly,subject to
the terms of this Agreement Therefore,the Parties agree as follows:
1. Term. This Agreement,issued on November 17,2020 will become effective when executed by both Parties and remain
in effect until December 30,2022.
2. Equipment Installation. Contractor intends to install Natural Gas Equipment in the Eligible Structure(s) located at
Prairie Pointe, 1586 Switchgrass Lane,Coeur d'Alene,ID 83815(the"Site Address").
3. Submittals/Fundinp-/Payment.
3.1 Subsequent to installing the Equipment, Contractor must provide documentation(acceptable to Avista) detailing
the actual Equipment installed and the purchase and installation costs of such Equipment("Documentation"). In
the event Avista determines that the actual installed cost of the Equipment is unsatisfactory,for any reason,Avista
may establish the acceptable installation costs (the "Approved Costs"), in its sole discretion, to calculate the
Incentive Payment applicable under this Agreement.
3.2 Upon receipt,approval and acceptance of Contractor's Documentation,Avista will calculate the Incentive Payment
and remit same to the Contractor as agreed to by the Parties, in writing(e-mail acceptable).
3.3 Contractor specifically acknowledges that Avista's sole responsibility under this Agreement is to provide funding.
3.4 Contractor's Maximum Estimated Incentive Payment("Estimated Payment") applicable under this Agreement is
reflected in the attached"Estimated Incentive Payment Calculation"incorporated into this Agreement as"Exhibit
A". The Incentive Payment will be calculated by Avista in accordance with the Rate Schedule, and will be the
LESSOR OF: (i) the Incremental Costs of the Equipment (defined as the difference between the cost of the
Natural Gas Equipment actually installed and the cost of equivalent electrical equipment), and(ii)the Estimated
Payment set forth in Exhibit A. Avista's calculation will be considered final.
3.5 Contractor shall be responsible for payment of any federal, state and/or local income and/or corporate tax liability
associated with receipt of an Incentive Payment.
4. Eli ibili . In order to be eligible for an Incentive Payment for natural gas space heating,at least 75%of the total square
footage of all residential units within an Eligible Structure must be heated with natural gas.
5. Inspection of Equipment. After the Measures have been installed, Avista may inspect the Equipment during
reasonable hours, at its option, to verify such installation and Contractor's compliance with its obligations under this
Agreement. This provision does not impose upon Avista an obligation to inspect the Equipment,and is not intended to
substitute for,or relieve Contractor of any responsibilities related to the purchase,design,installation,operation and/or
maintenance of such Equipment.
6. Independent Contractor. Contractor acknowledges that it is an independent contractor and not an agent or employee
of Avista and, accordingly,has no right or authority to enter into any agreement or assume or create any obligation or
liability, express or implied,on Avista's behalf.
7. Continued Availability. The Incentive Payment is contingent upon continued funding availability for the Program
through Avista's Rate Schedule.
Revised 1/2019 Page 1 of 2

DocuSign Envelope ID:8DA46C07-75E9-4983-AC35-3028CA96AABE
Avista Corporation /IIm
East 1411 Mission Ave. AiVOiliWX TAW
Spokane,WA 99202
8. Compliance with Laws. Contractor shall insure that it,its agents and employees,and any subcontractor(s)it retains to
install the Equipment, are familiar with, and at all times will comply with all applicable federal, state and local laws,
codes,ordinances,rules and regulations pertaining to the installation of the Equipment.
9. Disclaimer and Indemnity. Contractor certifies that it is voluntarily participating in the Program; that Avista is
providing funding,only;and that Avista assumes no liability for: (i)Contractor's decision to enter into this Agreement,
(ii)the Natural Gas Equipment selected by the Contractor,(iii)any third party selected by the Contractor to install such
Equipment,or(iv)any disputes arising out of repair or replacement of the Equipment. To the extent permitted by law,
Contractor shall indemnify and, if requested to do so, defend Avista and its agents and employees, from all claims,
losses,harm, liabilities, damages and expenses(including attorneys' fees), or allegations of same,arising as a result of
this Agreement.
10. Assignment. This Agreement will inure to the benefit of and be binding upon the successors and assigns of the
respective Parties.
11. Governing Law and Venue. This Agreement will be construed and interpreted in accordance with the laws of the State
of Idaho, excluding any choice of law rules which may direct the application of the laws of another jurisdiction. Any
action to enforce the terms of this Agreement will be brought in a court of competent jurisdiction in the State of Idaho.
12. Attorney's Fees. If any action is brought to enforce this Agreement,the prevailing party in such action will be entitled
to an award of reasonable attorney's fees and costs incurred in such action, in addition to any other relief available to it
at law or in equity.
13. Amendment and Waiver. This Agreement may not be modified or varied except by written agreement between the
Parties. If, at any time,the terms of this Agreement are not strictly adhered to or enforced, such requirements will not
be deemed waived or modified but will, at all subsequent times,be deemed in full force and effect.
14. Headings. The section headings in this Agreement are for convenience only and will not be considered part of or used
in the interpretation of this Agreement.
15. Entirety of Agreement. This Agreement: (i)is the entire agreement between the Parties concerning its subject matter
and supersedes all prior agreements and understandings whether or not written; and(ii)is not intended to confer upon
any entity other than Avista and the Contractor any rights or remedies under the Agreement
Acknowledgements: Contractor shall provide a copy of the building plans that demonstrate how the Equipment will
be utilized in a Structure when such plans have been finalized. Contractor understands that any Equipment ordered,
purchased and/or installed prior to execution of this Agreement,may not qualify for an Incentive Payment under the Program.
r
ntr ctor'Vays read and understands this Agreement, and agrees to abide by its requirements.
t,Yt*w hp v, NOV-17-2020 11:12 AM PST
Liac r utho ' doR�r~tative Signature Date
"t, (6s , NOV-17-2020 3:53 PM PST
}v&da,Qgargagration Signature Date
V—,P, NOV-17-2020 1 3:54 PM PST
Avista orporation 2nd Signature(for Payments over$100K) Date
Revised 1/2019 Page 2 of 2

DocuSign Envelope ID:8DA46C07-75E9-4983-AC35-3028CA96AABE
Avista Corp. /llm
APliWXTAW
East 1411 Mission Ave.
Spokane,WA 99202
"Exhibit A"
Submission#77478
"Estimated Incentive Payment Calculation"
Contractor Name:
Copper Basin Construction
P.O. Box 949
Hayden, ID 83835
Site Address:
Prairie Pointe
1586 Switchgrass Ln
Coeur d' Alene,ID 83815
Incentive levels:
Up to $3,000 per unit for natural gas space heat
Estimated Incentive Calculation:
New construction—249-unit apartment complex
• 11 -4 Bed/2 Bath(approx. 1500 sq. ft.)
• 92—3 Bed/2 Bath(approx. 1257 sq. ft.)
• 18—3 Bed/2 Bath(approx. 1250 sq. ft.)
• 38—2 Bed/2 Bath(approx. 1131 sq. ft.)
• 72—2 Bed/2 Bath(approx. 1100 sq. ft.)
• 18— 1 bed/1 Bath(approx. 820 sq. ft.)
Equipment to be installed:
Natural gas space heating equipment: Carrier Gas Forced Air; 95% efficiency
Maximum Estimated incentive
249 units natural gas space heat x$3,000 per unit=$747,000.00
*Maximum Estimated Incentive: $747,000.00
*actual incentive will be based on final incremental project costs

DocuSign Envelope ID:8DA46C07-75E9-4983-AC35-3028CA96AABE
MULTI-FAMILY GAS MARKET TRANSFORMATION
PROGRAM INFORMATION SHEET
Customer Name: Copper Basin Construction
Contact Name: Jeremy Hopson
Contact Address: PO Box 949 Hayden ID 83835
Site Name 8v Address:
Prairie Pointe
1586 Switchgrass Ln
CDA ID 83815
Number of Units: 249
Square Footage of unit: 820 - 1500 each
Bedrooms per unit:
11 - 4 bed 2 bath 1500sf
92 - 3 bed 2 bath 1257sf
18 - 3 bed 2 bath 1250sf
38 - 2 bed 2 bath 1131 sf
72 - 2 bed 2 bath 1100sf
18 - 1 bed 1 bath 820sf
Number of heating units per living unit: 1
Type of space heating equipment to be installed in units:
95% Efficient Carrier Gas Forced Air units
Type water heating per unit: Electric 50 GAL
List Common areas with sq ft and heating source: None
Estimated cost for all electric systems & type of initial
proposed system:

DocuSign Envelope ID:8DA46C07-75E9-4983-AC35-3028CA96AABE
• Cost of Cadet wall heaters $1980 per unit
Estimated cost for gas heating systems:
• Total Per unit cost For GFA $13,789
Carrier units model number 59sc5a040s 14-10
Total increase of cost per unit $11,809
Total project increase for GFA 249 x $11809 = 2,940,441
Heat recovery system, type, what it serves and estimated cost.
N/A

resource
innovations
A(Amaglningtornvrrowwith N anTtc-day
Avista Avista
Billed by Resource Innovations
719 Main St., Ste A
Half Moon Bay, CA 94109
Phone: [phone]
Invoice Number: AVISBLPF022
Invoice Date: 11/2/2023
Cash Terms: PREFUND
PO Number: N/A
Contract Number: R-44292
Customer Number: N/A
Invoice Summary
Sector Check Quantity Measure Savings Incentive
Quantity
Avista IDA AVISBLPF022 $ 300,000.00
TOTAL: $300,000.00
Please contact Barry Pomeroy at 801-639-5610 if you have any questions concerning this invoice.
Sincerely,
Barry Pomeroy
Program Manager
Remit EFT Payment to: Resource Innovations, Inc
Banking Institution: BMO-BANK N.A.
Account Number: 070745401
ABA Routing Number: 071000288

CADMUS
Memorandum
To: Ryan Finesilver, Avista Corporation
Org Code: T52
Contract No: D-35192 (WA#2)
From: Mitt Jones, Cadmus
Subject: EM&V of 2020-2021 Energy Efficiency Programs—Idaho, INV-294801
Date: April 14, 2022
This memo summarizes work completed by Cadmus for the EM&V of 2020-2021 Energy Efficiency
Programs—Idaho from February 27, 2022, through March 26, 2022.
Budget Summary
Table 1 shows the invoice budget summary for the March 2022 billing period.The current invoice
amount due is $19,928.30.To date,the cumulative invoiced amount is$275,697.87, leaving a remaining
budget of$60,554.63.
Table 1. Budget Summary
Task Name Current InJoice F—Cumulative Budget Amount
Amount Amount
Project Management $ 662.00 $ 45,194.00 $ 56,235.00
PM ID Gas $ 150.00 $ 8,226.00 $ 8,997.60
PM ID Electric $ 512.00 $ 36,968.00 $ 47,237.40
Impact Evaluation $ 9,721.80 $ 138,338.37 $ 158,532.50
Impact ID Gas $ 1,022.00 $ 22,061.92 $ 25,365.20
Impact ID Electric $ 8,699.80 $ 116,276.45 $ 133,167.30
Process Evaluation $ 7,984.00 $ 46,562.50 $ 53,935.00
Process ID Gas $ 1,347.00 $ 7,705.00 $ 8,629.60
Process ID Electric $ 6,637.00 $ 38,857.50 $ 45,305.40
Reporting 0 Ill $ 1,560.50 $ 45,603.00 $ 67,550.00
Annual Report ID Gas $ 198.50 $ 9,617.50 $ 10,808.00
Annual Report ID Electric $ 1,362.00 $ 35,985.50 $ 56,742.00
ho 2020-2020 EM&V $ 275,697.87 $ 336,252.
ID Gas Total $ 2,717.50 $ 47,610.42 $ 53,800.40
ID Electric Total $ 17,210.80 $ 228,087.45 $ 282,452.10
Schedule and Project Progress
Figure 1 broadly depicts Cadmus' task and deliverable schedule for PY 2020 and PY 2021 evaluation
activities. The work plans for each program cluster include their own specific evaluation timelines. The
March invoice reflects 2022 Q1 impact evaluation activities, process evaluation activities, and general
project management tasks.
720 SW Washington Street,Suite 400, Portland,OR 97205 Tel [phone] Fax [phone]
HEADQUARTERS 100 5th Avenue,Suite 100,Waltham, MA 02451 Tel [phone] Fax [phone]
cadmusgroup.com

CADMUS
Figure 1. PY 2020 and PY 2021 Task and Mum, M Deliverable Schedule
Kickoff:e!t,Work P
Project Management ----■
Advisory Group Meetings,as needed
Verification Surveys _
OwSite or Virtual M&V and Analysis
Cost-Effectiveness Analysis
Document and Database Review
Avista and Implementer Interviews
Participant Surveys and Interviews
Market Actor Interviews
Electric Impact Memos
Natural Gas Impact Memos
Process Memo and Report
Cost-Effectiveness Memos
Impact evaluation
Deliverables activities Process evaluation activities
2

CADMUS
Billing Number: 6111-00-02-19
Invoice Number: INV-294801 Invoice Date: 04/14/2022
Bill To: Remit To:
Avista Corporation THE CADMUS GROUP LLC
Attn:Ryan Finesilver ATTN:ACCOUNTS RECEIVABLE
P.O.BOX 3727 100 5TH AVENUE
Spokane,WA 99220-3727 SUITE 100
WALTHAM,MA 02451-8727
Customer Number: AVISTA
Prime Contract Number: D-35192(WA#2)
Subcontractor Number:
Project Number: 6111.0000.0002 Cumulative Amount Billed: $275,697.87
Project Name: Avista IDAHO EMV
Project POP: 06/01/2020 to 05/01/2022
Terms: NET 30 Billing Period From:02/27/2022 Billing Currency: USD
Due Date: 05/14/2022 To:03/26/2022
VAT/Tax ID Number: 042793755
Current Current Cumulative Cumulative
Hours Rate Amount Hours Amount
AARON HUSTON 3.70 115.0000 $425.50 38.50 $4,427.50
ALEX G.CHAMBERLAIN 0.00 155.0000 0.00 20.20 3,131.00
ALEXANDER OPIPARI 0.70 115.0000 80.50 47.30 5,439.50
AMANDA MCLEOD 0.00 135.0000 0.00 5.70 769.50
ANDREW C GATES 8.90 135.0000 1,201.50 26.60 3,591.00
ANDREW RIETZ 0.00 205.0000 0.00 5.80 1,189.00
ANTON P.LE 0.00 115.0000 0.00 6.50 747.50
ATHENA T.DODD 0.40 180.0000 72.00 3.30 594.00
BRANDON KIRLIN 27.90 135.0000 3,766.50 228.70 30,874.50
BRIAN HEDMAN 0.00 310.0000 0.00 16.50 5,115.00
CAMILAN TEAGLE-ALARCON 4.60 115.0000 529.00 23.50 2,702.50
CHRISTINE L.AMERO 0.00 205.0000 0.00 1.50 307.50
DIANE SISK 0.00 125.0000 0.00 12.90 1,612.50
EDUARDO RAMIREZ 4.60 135.0000 621.00 48.40 6,534.00
ELIZABETH MUTHIRENTY 17.10 155.0000 2,650.50 17.10 2,650.50
EMILY KREMSER 0.00 115.0000 0.00 0.80 92.00
ERICA FRY 0.00 65.0000 0.00 4.50 292.50
EVAN TALEN 2.00 155.0000 310.00 66.20 10,261.00
IAN NIMMO 0.00 135.0000 0.00 6.80 918.00
JAMES STEWART 0.00 310.0000 0.00 2.80 868.00
JASON CHRISTENSEN 0.00 250.0000 0.00 5.30 1,325.00
JEFFREY ABROMOWITZ 0.00 155.0000 0.00 2.10 325.50
JEFFREY CROPP 0.00 310.0000 0.00 121.00 37,510.00
JERICA STACEY 0.00 180.0000 0.00 30.80 5,544.00
JOHN WALCZYK 0.00 310.0000 0.00 0.50 155.00
JORDAN A.HESTER 0.00 155.0000 0.00 42.00 6,510.00
JOSEPH KEEGAN 13.10 135.0000 1,768.50 13.10 1,768.50
JOSHUA FONTES 0.40 115.0000 46.00 11.20 1,288.00
JOSHUA HOYNG 10.30 115.0000 1,184.50 71.20 8,188.00
KAITLYN TEPPERT 0.00 165.0000 0.00 0.40 66.00
KAREN S.HORKITZ 0.00 310.0000 0.00 1.00 310.00
KRISTIE RUPPER 4.10 205.0000 840.50 80.10 16,420.50
LAURA JAMES 0.00 205.0000 0.00 9.50 1,947.50
LESLIE ANDERSON 0.00 125.0000 0.00 2.70 337.50
LOUIS LUSTENBERGER VI 0.00 115.0000 0.00 68.60 7,889.00
MARGARET BUFFUM 0.00 180.0000 0.00 2.40 432.00
MAX BLASDEL 0.00 125.0000 0.00 47.40 5,925.00
MICHAEL LAURIENTI 13.60 135.0000 1,836.00 14.30 1,930.50
MILLARD T.JONES JR. 1.30 250.0000 325.00 36.40 9,100.00
NATHAN HINKLE 10.80 190.0000 2,052.00 339.60 64,524.00
NORA TWICHELL 0.00 115.0000 0.00 11.80 1,357.00
RACHEL FERNANDEZ 0.00 165.0000 0.00 7.40 1,221.00
ROMIO MIKHAEL 0.00 205.0000 0.00 0.50 102.50
SARA WIST 0.00 215.0000 0.00 1.80 387.00
HEADQUARTERS 100 5th Avenue,Suite 100,Waltham, MA 02451 Tel [phone] Fax [phone]
Page 1 of 14
cadmusgroup.com

Billing Number: 6111-00-02-19 Project Number: 6111.0000.0002 Billing Currency: USD
Invoice Number: INV-294801 Project Name: Avista IDAHO EMV Invoice Date: 04/14/2022
Current Current Cumulative Cumulative
Hours Rate Amount Hours Amount
SCOTT DAVIS 0.00 205.0000 0.00 0.50 102.50
SHANTAN KROVVIDI 0.00 115.0000 0.00 4.20 483.00
SOPHIA SPENCER 4.00 155.0000 620.00 9.90 1,534.50
TONIE LOUGH 1.50 65.0000 97.50 76.00 4,940.00
TYLER HAMMER 2.50 250.0000 625.00 36.40 9,100.00
WILLIAM AWVE 1.40 115.0000 161.00 6.10 701.50
YU WU 0.00 180.0000 0.00 1.50 270.00
Direct Labor 132.90 $19,212.50 1,639.30 $273,812.00
Travel $643.80 $1,305.37
Other Direct Costs 72.00 580.50
Direct Costs $715.80 $1,885.87
Invoice Total $19,928.30 $275,697.87
Page 2 of 14

Billing Number: 6111-00-02-19
Invoice Number: INV-294801 Invoice Date: 04/14/2022
Bill To: Remit To:
Avista Corporation THE CADMUS GROUP LLC
Attn:Ryan Finesilver ATTN:ACCOUNTS RECEIVABLE
P.O.BOX 3727 100 5TH AVENUE
Spokane,WA 99220-3727 SUITE 100
WALTHAM,MA 02451-8727
Customer Number: AVISTA
Prime Contract Number: D-35192(WA#2)
Subcontractor Number:
Project Number: 6111.0000.0002.0001 Cumulative Amount Billed: $45,194.00
Project Name: Avista PM ID
Project POP: 06/01/2020 to 05/01/2022
Terms: NET 30 Billing Period From:02/27/2022 Billing Currency: USD
Due Date: 05/14/2022 To:03/26/2022
VAT/Tax ID Number: 042793755
Current Current Cumulative Cumulative
Hours Rate Amount Hours Amount
AARON HUSTON 2.60 115.0000 $299.00 32.90 $3,783.50
ALEX G.CHAMBERLAIN 0.00 155.0000 0.00 0.40 62.00
AMANDA MCLEOD 0.00 135.0000 0.00 0.70 94.50
JEFFREY CROPP 0.00 310.0000 0.00 59.00 18,290.00
JERICA STACEY 0.00 180.0000 0.00 29.10 5,238.00
JOSHUA FONTES 0.00 115.0000 0.00 0.20 23.00
KRISTIE RUPPER 0.00 205.0000 0.00 6.10 1,250.50
LESLIE ANDERSON 0.00 125.0000 0.00 2.70 337.50
MARGARET BUFFUM 0.00 180.0000 0.00 2.10 378.00
MILLARD T.JONES JR. 1.30 250.0000 325.00 12.00 3,000.00
NATHAN HINKLE 0.20 190.0000 38.00 61.70 11,723.00
RACHEL FERNANDEZ 0.00 165.0000 0.00 3.80 627.00
SARA WIST 0.00 215.0000 0.00 1.80 387.00
Direct Labor 4.10 $662.00 212.50 $45,194.00
Invoice Total $662.00 $45,194.00
Page 3 of 14

Billing Number: 6111-00-02-19
Invoice Number: INV-294801 Invoice Date: 04/14/2022
Bill To: Remit To:
Avista Corporation THE CADMUS GROUP LLC
Attn:Ryan Finesilver ATTN:ACCOUNTS RECEIVABLE
P.O.BOX 3727 100 5TH AVENUE
Spokane,WA 99220-3727 SUITE 100
WALTHAM,MA 02451-8727
Customer Number: AVISTA
Prime Contract Number: D-35192(WA#2)
Subcontractor Number:
Project Number: 6111.0000.0002.0001.0001 Cumulative Amount Billed: $8,226.00
Project Name: Avista PM ID Gas
Project POP: 06/01/2020 to 05/01/2022
Terms: NET 30 Billing Period From:02/27/2022 Billing Currency: USD
Due Date: 05/14/2022 To:03/26/2022
VAT/Tax ID Number: 042793755
Current Current Cumulative Cumulative
Hours Rate Amount Hours Amount
AMANDA MCLEOD 0.00 135.0000 $0.00 0.50 $67.50
JEFFREY CROPP 0.00 310.0000 0.00 11.00 3,410.00
JERICA STACEY 0.00 180.0000 0.00 8.00 1,440.00
KRISTIE RUPPER 0.00 205.0000 0.00 1.50 307.50
LESLIE ANDERSON 0.00 125.0000 0.00 0.40 50.00
MILLARD T.JONES JR. 0.60 250.0000 150.00 2.40 600.00
NATHAN HINKLE 0.00 190.0000 0.00 10.60 2,014.00
RACHEL FERNANDEZ 0.00 165.0000 0.00 1.00 165.00
SARA WIST 0.00 215.0000 0.00 0.80 172.00
Direct Labor 0.60 $150.00 36.20 $8,226.00
Invoice Total $150.00 $8,2 66.00
Page 4 of 14

Billing Number: 6111-00-02-19
Invoice Number: INV-294801 Invoice Date: 04/14/2022
Bill To: Remit To:
Avista Corporation THE CADMUS GROUP LLC
Attn:Ryan Finesilver ATTN:ACCOUNTS RECEIVABLE
P.O.BOX 3727 100 5TH AVENUE
Spokane,WA 99220-3727 SUITE 100
WALTHAM,MA 02451-8727
Customer Number: AVISTA
Prime Contract Number: D-35192(WA#2)
Subcontractor Number:
Project Number: 6111.0000.0002.0001.0002 Cumulative Amount Billed: $36,968.00
Project Name: Avista PM ID Electric
Project POP: 06/01/2020 to 05/01/2022
Terms: NET 30 Billing Period From:02/27/2022 Billing Currency: USD
Due Date: 05/14/2022 To:03/26/2022
VAT/Tax ID Number: 042793755
Current Current Cumulative Cumulative
Hours Rate Amount Hours Amount
AARON HUSTON 2.60 115.0000 $299.00 32.90 $3,783.50
ALEX G.CHAMBERLAIN 0.00 155.0000 0.00 0.40 62.00
AMANDA MCLEOD 0.00 135.0000 0.00 0.20 27.00
JEFFREY CROPP 0.00 310.0000 0.00 48.00 14,880.00
JERICA STACEY 0.00 180.0000 0.00 21.10 3,798.00
JOSHUA FONTES 0.00 115.0000 0.00 0.20 23.00
KRISTIE RUPPER 0.00 205.0000 0.00 4.60 943.00
LESLIE ANDERSON 0.00 125.0000 0.00 2.30 287.50
MARGARET BUFFUM 0.00 180.0000 0.00 2.10 378.00
MILLARD T.JONES JR. 0.70 250.0000 175.00 9.60 2,400.00
NATHAN HINKLE 0.20 190.0000 38.00 51.10 9,709.00
RACHEL FERNANDEZ 0.00 165.0000 0.00 2.80 462.00
SARA WIST 0.00 215.0000 0.00 1.00 215.00
Direct Labor 3.50 $512.00 176.30 $36,968.00
Invoice Total $512.00 $36,968.00
Page 5 of 14

Billing Number: 6111-00-02-19
Invoice Number: INV-294801 Invoice Date: 04/14/2022
Bill To: Remit To:
Avista Corporation THE CADMUS GROUP LLC
Attn:Ryan Finesilver ATTN:ACCOUNTS RECEIVABLE
P.O.BOX 3727 100 5TH AVENUE
Spokane,WA 99220-3727 SUITE 100
WALTHAM,MA 02451-8727
Customer Number: AVISTA
Prime Contract Number: D-35192(WA#2)
Subcontractor Number:
Project Number: 6111.0000.0002.0002 Cumulative Amount Billed: $138,338.37
Project Name: Avista Impact ID
Project POP: 06/01/2020 to 05/01/2022
Terms: NET 30 Billing Period From:02/27/2022 Billing Currency: USD
Due Date: 05/14/2022 To:03/26/2022
VAT/Tax ID Number: 042793755
Current Current Cumulative Cumulative
Hours Rate Amount Hours Amount
AARON HUSTON 0.00 115.0000 $0.00 0.70 $80.50
ANDREW C GATES 8.90 135.0000 1,201.50 26.60 3,591.00
ANDREW RIETZ 0.00 205.0000 0.00 5.80 1,189.00
BRANDON KIRLIN 26.50 135.0000 3,577.50 200.70 27,094.50
BRIAN HEDMAN 0.00 310.0000 0.00 3.50 1,085.00
CAMILAN TEAGLE-ALARCON 0.00 115.0000 0.00 4.60 529.00
CHRISTINE L.AMERO 0.00 205.0000 0.00 1.50 307.50
EDUARDO RAMIREZ 4.60 135.0000 621.00 48.40 6,534.00
EVAN TALEN 2.00 155.0000 310.00 66.20 10,261.00
IAN NIMMO 0.00 135.0000 0.00 6.80 918.00
JAMES STEWART 0.00 310.0000 0.00 2.80 868.00
JASON CHRISTENSEN 0.00 250.0000 0.00 5.30 1,325.00
JEFFREY CROPP 0.00 310.0000 0.00 39.00 12,090.00
JERICA STACEY 0.00 180.0000 0.00 0.70 126.00
JOHN WALCZYK 0.00 310.0000 0.00 0.50 155.00
JORDAN A.HESTER 0.00 155.0000 0.00 42.00 6,510.00
JOSHUA HOYNG 10.30 115.0000 1,184.50 67.40 7,751.00
KAREN S.HORKITZ 0.00 310.0000 0.00 1.00 310.00
LOUIS LUSTENBERGER VI 0.00 115.0000 0.00 0.80 92.00
MARGARET BUFFUM 0.00 180.0000 0.00 0.30 54.00
MAX BLASDEL 0.00 125.0000 0.00 7.20 900.00
MILLARD T.JONES JR. 0.00 250.0000 0.00 24.40 6,100.00
NATHAN HINKLE 10.60 190.0000 2,014.00 223.50 42,465.00
NORA TWICHELL 0.00 115.0000 0.00 3.20 368.00
RACHEL FERNANDEZ 0.00 165.0000 0.00 0.40 66.00
ROMIO MIKHAEL 0.00 205.0000 0.00 0.50 102.50
SHANTAN KROVVIDI 0.00 115.0000 0.00 4.20 483.00
TONIE LOUGH 1.50 65.0000 97.50 76.00 4,940.00
YU WU 0.00 180.0000 0.00 1.50 270.00
Direct Labor 64.40 $9,006.00 865.50 $136,565.00
Travel $643.80 $1,305.37
Other Direct Costs 72.00 468.00
Direct Costs $715.80 $1,773.37
Invoice Total $9,721.80 $138,338.37
Page 6 of 14

Billing Number: 6111-00-02-19
Invoice Number: INV-294801 Invoice Date: 04/14/2022
Bill To: Remit To:
Avista Corporation THE CADMUS GROUP LLC
Attn:Ryan Finesilver ATTN:ACCOUNTS RECEIVABLE
P.O.BOX 3727 100 5TH AVENUE
Spokane,WA 99220-3727 SUITE 100
WALTHAM,MA 02451-8727
Customer Number: AVISTA
Prime Contract Number: D-35192(WA#2)
Subcontractor Number:
Project Number: 6111.0000.0002.0002.0001 Cumulative Amount Billed: $22,061.92
Project Name: Avista Impact ID Gas
Project POP: 06/01/2020 to 05/01/2022
Terms: NET 30 Billing Period From:02/27/2022 Billing Currency: USD
Due Date: 05/14/2022 To:03/26/2022
VAT/Tax ID Number: 042793755
Current Current Cumulative Cumulative
Hours Rate Amount Hours Amount
AARON HUSTON 0.00 115.0000 $0.00 0.40 $46.00
ANDREW C GATES 0.30 135.0000 40.50 0.30 40.50
ANDREW RIETZ 0.00 205.0000 0.00 1.00 205.00
BRANDON KIRLIN 1.10 135.0000 148.50 27.00 3,645.00
CAMILAN TEAGLE-ALARCON 0.00 115.0000 0.00 0.70 80.50
CHRISTINE L.AMERO 0.00 205.0000 0.00 0.50 102.50
EDUARDO RAMIREZ 1.00 135.0000 135.00 6.60 891.00
EVANTALEN 0.90 155.0000 139.50 20.60 3,193.00
IAN NIMMO 0.00 135.0000 0.00 0.30 40.50
JASON CHRISTENSEN 0.00 250.0000 0.00 2.50 625.00
JORDAN A.HESTER 0.00 155.0000 0.00 0.30 46.50
JOSHUA HOYNG 1.60 115.0000 184.00 10.40 1,196.00
KAREN S.HORKITZ 0.00 310.0000 0.00 0.20 62.00
LOUIS LUSTENBERGER VI 0.00 115.0000 0.00 0.10 11.50
MARGARET BUFFUM 0.00 180.0000 0.00 0.20 36.00
MILLARD T.JONES JR. 0.00 250.0000 0.00 8.90 2,225.00
NATHAN HINKLE 1.80 190.0000 342.00 42.80 8,132.00
NORA TWICHELL 0.00 115.0000 0.00 0.30 34.50
RACHEL FERNANDEZ 0.00 165.0000 0.00 0.10 16.50
ROMIO MIKHAEL 0.00 205.0000 0.00 0.10 20.50
SHANTAN KROVVIDI 0.00 115.0000 0.00 2.00 230.00
TONIE LOUGH 0.50 65.0000 32.50 15.50 1,007.50
Direct Labor 7.20 $1,022.00 140.80 $21,887.00
Travel $0.00 $102.92
Other Direct Costs 0.00 72.00
Direct Costs $0.00 $174.92
Invoice Total $1,022.00 $22,061.92
Page 7 of 14

Billing Number: 6111-00-02-19
Invoice Number: INV-294801 Invoice Date: 04/14/2022
Bill To: Remit To:
Avista Corporation THE CADMUS GROUP LLC
Attn:Ryan Finesilver ATTN:ACCOUNTS RECEIVABLE
P.O.BOX 3727 100 5TH AVENUE
Spokane,WA 99220-3727 SUITE 100
WALTHAM,MA 02451-8727
Customer Number: AVISTA
Prime Contract Number: D-35192(WA#2)
Subcontractor Number:
Project Number: 6111.0000.0002.0002.0002 Cumulative Amount Billed: $116,276.45
Project Name: Avista Impact ID Electric
Project POP: 06/01/2020 to 05/01/2022
Terms: NET 30 Billing Period From:02/27/2022 Billing Currency: USD
Due Date: 05/14/2022 To:03/26/2022
VAT/Tax ID Number: 042793755
Current Current Cumulative Cumulative
Hours Rate Amount Hours Amount
AARON HUSTON 0.00 115.0000 $0.00 0.30 $34.50
ANDREW C GATES 8.60 135.0000 1,161.00 26.30 3,550.50
ANDREW RIETZ 0.00 205.0000 0.00 4.80 984.00
BRANDON KIRLIN 25.40 135.0000 3,429.00 173.70 23,449.50
BRIAN HEDMAN 0.00 310.0000 0.00 3.50 1,085.00
CAMILAN TEAGLE-ALARCON 0.00 115.0000 0.00 3.90 448.50
CHRISTINE L.AMERO 0.00 205.0000 0.00 1.00 205.00
EDUARDO RAMIREZ 3.60 135.0000 486.00 41.80 5,643.00
EVAN TALEN 1.10 155.0000 170.50 45.60 7,068.00
IAN NIMMO 0.00 135.0000 0.00 6.50 877.50
JAMES STEWART 0.00 310.0000 0.00 2.80 868.00
JASON CHRISTENSEN 0.00 250.0000 0.00 2.80 700.00
JEFFREY CROPP 0.00 310.0000 0.00 39.00 12,090.00
JERICA STACEY 0.00 180.0000 0.00 0.70 126.00
JOHN WALCZYK 0.00 310.0000 0.00 0.50 155.00
JORDAN A.HESTER 0.00 155.0000 0.00 41.70 6,463.50
JOSHUA HOYNG 8.70 115.0000 1,000.50 57.00 6,555.00
KAREN S.HORKITZ 0.00 310.0000 0.00 0.80 248.00
LOUIS LUSTENBERGER VI 0.00 115.0000 0.00 0.70 80.50
MARGARET BUFFUM 0.00 180.0000 0.00 0.10 18.00
MAX BLASDEL 0.00 125.0000 0.00 7.20 900.00
MILLARD T.JONES JR. 0.00 250.0000 0.00 15.50 3,875.00
NATHAN HINKLE 8.80 190.0000 1,672.00 180.70 34,333.00
NORA TWICHELL 0.00 115.0000 0.00 2.90 333.50
RACHEL FERNANDEZ 0.00 165.0000 0.00 0.30 49.50
ROMIO MIKHAEL 0.00 205.0000 0.00 0.40 82.00
SHANTAN KROVVIDI 0.00 115.0000 0.00 2.20 253.00
TONIE LOUGH 1.00 65.0000 65.00 60.50 3,932.50
YU WU 0.00 180.0000 0.00 1.50 270.00
Direct Labor 57.20 $7,984.00 724.70 $114,678.00
Travel $643.80 $1,202.45
Other Direct Costs 72.00 396.00
Direct Costs $715.80 $1,598.45
Invoice Total $8,699.80 $116,2 66.45
Page 8 of 14

Billing Number: 6111-00-02-19
Invoice Number: INV-294801 Invoice Date: 04/14/2022
Bill To: Remit To:
Avista Corporation THE CADMUS GROUP LLC
Attn:Ryan Finesilver ATTN:ACCOUNTS RECEIVABLE
P.O.BOX 3727 100 5TH AVENUE
Spokane,WA 99220-3727 SUITE 100
WALTHAM,MA 02451-8727
Customer Number: AVISTA
Prime Contract Number: D-35192(WA#2)
Subcontractor Number:
Project Number: 6111.0000.0002.0003 Cumulative Amount Billed: $46,562.50
Project Name: Avista Process ID
Project POP: 06/01/2020 to 05/01/2022
Terms: NET 30 Billing Period From:02/27/2022 Billing Currency: USD
Due Date: 05/14/2022 To:03/26/2022
VAT/Tax ID Number: 042793755
Current Current Cumulative Cumulative
Hours Rate Amount Hours Amount
ALEX G.CHAMBERLAIN 0.00 155.0000 $0.00 15.80 $2,449.00
ALEXANDER OPIPARI 0.70 115.0000 80.50 47.30 5,439.50
AMANDA MCLEOD 0.00 135.0000 0.00 5.00 675.00
ANTON P.LE 0.00 115.0000 0.00 6.50 747.50
ATHENA T.DODD 0.40 180.0000 72.00 3.30 594.00
BRANDON KIRLIN 0.00 135.0000 0.00 1.80 243.00
CAMILAN TEAGLE-ALARCON 4.60 115.0000 529.00 18.90 2,173.50
ELIZABETH MUTHIRENTY 17.10 155.0000 2,650.50 17.10 2,650.50
EMILY KREMSER 0.00 115.0000 0.00 0.80 92.00
ERICA FRY 0.00 65.0000 0.00 4.50 292.50
JEFFREY CROPP 0.00 310.0000 0.00 1.50 465.00
JERICA STACEY 0.00 180.0000 0.00 0.50 90.00
JOSEPH KEEGAN 13.10 135.0000 1,768.50 13.10 1,768.50
JOSHUA FONTES 0.40 115.0000 46.00 6.70 770.50
KAITLYN TEPPERT 0.00 165.0000 0.00 0.40 66.00
KRISTIE RUPPER 4.10 205.0000 840.50 66.30 13,591.50
LAURA JAMES 0.00 205.0000 0.00 9.50 1,947.50
LOUIS LUSTENBERGER VI 0.00 115.0000 0.00 67.80 7,797.00
MICHAEL LAURIENTI 13.60 135.0000 1,836.00 14.30 1,930.50
NATHAN HINKLE 0.00 190.0000 0.00 4.60 874.00
NORA TWICHELL 0.00 115.0000 0.00 8.60 989.00
SCOTT DAVIS 0.00 205.0000 0.00 0.50 102.50
WILLIAM AWVE 1.40 115.0000 161.00 6.10 701.50
Direct Labor 55.40 $7,984.00 320.90 $46,450.00
Other Direct Costs $0.00 $112.50
Direct Costs $0.00 $112.50
Invoice Total $7,984.00 $46,562.50
Page 9 of 14

Billing Number: 6111-00-02-19
Invoice Number: INV-294801 Invoice Date: 04/14/2022
Bill To: Remit To:
Avista Corporation THE CADMUS GROUP LLC
Attn:Ryan Finesilver ATTN:ACCOUNTS RECEIVABLE
P.O.BOX 3727 100 5TH AVENUE
Spokane,WA 99220-3727 SUITE 100
WALTHAM,MA 02451-8727
Customer Number: AVISTA
Prime Contract Number: D-35192(WA#2)
Subcontractor Number:
Project Number: 6111.0000.0002.0003.0001 Cumulative Amount Billed: $7,705.00
Project Name: Avista Process ID Gas
Project POP: 06/01/2020 to 05/01/2022
Terms: NET 30 Billing Period From:02/27/2022 Billing Currency: USD
Due Date: 05/14/2022 To:03/26/2022
VAT/Tax ID Number: 042793755
Current Current Cumulative Cumulative
Hours Rate Amount Hours Amount
ALEX G.CHAMBERLAIN 0.00 155.0000 $0.00 2.60 $403.00
ALEXANDER OPIPARI 0.10 115.0000 11.50 9.40 1,081.00
AMANDA MCLEOD 0.00 135.0000 0.00 0.90 121.50
ANTON P.LE 0.00 115.0000 0.00 1.40 161.00
ATHENA T.DODD 0.10 180.0000 18.00 0.60 108.00
BRANDON KIRLIN 0.00 135.0000 0.00 0.30 40.50
CAMILAN TEAGLE-ALARCON 1.00 115.0000 115.00 3.90 448.50
ELIZABETH MUTHIRENTY 2.40 155.0000 372.00 2.40 372.00
EMILY KREMSER 0.00 115.0000 0.00 0.10 11.50
ERICA FRY 0.00 65.0000 0.00 0.70 45.50
JERICA STACEY 0.00 180.0000 0.00 0.10 18.00
JOSEPH KEEGAN 2.80 135.0000 378.00 2.80 378.00
JOSHUA FONTES 0.20 115.0000 23.00 1.30 149.50
KAITLYN TEPPERT 0.00 165.0000 0.00 0.10 16.50
KRISTIE RUPPER 0.60 205.0000 123.00 10.00 2,050.00
LAURA JAMES 0.00 205.0000 0.00 1.60 328.00
LOUIS LUSTENBERGER VI 0.00 115.0000 0.00 10.40 1,196.00
MICHAEL LAURIENTI 2.10 135.0000 283.50 2.20 297.00
NAT14AN HINKLE 0.00 190.0000 0.00 1.10 209.00
NORA TWICHELL 0.00 115.0000 0.00 1.20 138.00
WILLIAM AWVE 0.20 115.0000 23.00 1.00 115.00
Direct Labor 9.50 $1,347.00 54.10 $7,687.50
Other Direct Costs $0.00 $17.50
Direct Costs $0.00 $17.50
Invoice Total $1,347.00 $7,705.00
Page 10 of 14

Billing Number: 6111-00-02-19
Invoice Number: INV-294801 Invoice Date: 04/14/2022
Bill To: Remit To:
Avista Corporation THE CADMUS GROUP LLC
Attn:Ryan Finesilver ATTN:ACCOUNTS RECEIVABLE
P.O.BOX 3727 100 5TH AVENUE
Spokane,WA 99220-3727 SUITE 100
WALTHAM,MA 02451-8727
Customer Number: AVISTA
Prime Contract Number: D-35192(WA#2)
Subcontractor Number:
Project Number: 6111.0000.0002.0003.0002 Cumulative Amount Billed: $38,857.50
Project Name: Avista ID Process Electri
Project POP: 06/01/2020 to 05/01/2022
Terms: NET 30 Billing Period From:02/27/2022 Billing Currency: USD
Due Date: 05/14/2022 To:03/26/2022
VAT/Tax ID Number: 042793755
Current Current Cumulative Cumulative
Hours Rate Amount Hours Amount
ALEX G.CHAMBERLAIN 0.00 155.0000 $0.00 13.20 $2,046.00
ALEXANDER OPIPARI 0.60 115.0000 69.00 37.90 4,358.50
AMANDA MCLEOD 0.00 135.0000 0.00 4.10 553.50
ANTON P.LE 0.00 115.0000 0.00 5.10 586.50
ATHENA T.DODD 0.30 180.0000 54.00 2.70 486.00
BRANDON KIRLIN 0.00 135.0000 0.00 1.50 202.50
CAMILAN TEAGLE-ALARCON 3.60 115.0000 414.00 15.00 1,725.00
ELIZABETH MUTHIRENTY 14.70 155.0000 2,278.50 14.70 2,278.50
EMILY KREMSER 0.00 115.0000 0.00 0.70 80.50
ERICA FRY 0.00 65.0000 0.00 3.80 247.00
JEFFREY CROPP 0.00 310.0000 0.00 1.50 465.00
JERICA STACEY 0.00 180.0000 0.00 0.40 72.00
JOSEPH KEEGAN 10.30 135.0000 1,390.50 10.30 1,390.50
JOSHUA FONTES 0.20 115.0000 23.00 5.40 621.00
KAITLYN TEPPERT 0.00 165.0000 0.00 0.30 49.50
KRISTIE RUPPER 3.50 205.0000 717.50 56.30 11,541.50
LAURA JAMES 0.00 205.0000 0.00 7.90 1,619.50
LOUIS LUSTENBERGER VI 0.00 115.0000 0.00 57.40 6,601.00
MICHAEL LAURIENTI 11.50 135.0000 1,552.50 12.10 1,633.50
NATHAN HINKLE 0.00 190.0000 0.00 3.50 665.00
NORA TWICHELL 0.00 115.0000 0.00 7.40 851.00
SCOTT DAVIS 0.00 205.0000 0.00 0.50 102.50
WILLIAM AWVE 1.20 115.0000 138.00 5.10 586.50
Direct Labor 45.90 $6,637.00 266.80 $38,762.50
Other Direct Costs $0.00 $95.00
Direct Costs $0.00 $95.00
Invoice Total $6,637.00 $38,857.50
Page 11 of 14

Billing Number: 6111-00-02-19
Invoice Number: INV-294801 Invoice Date: 04/14/2022
Bill To: Remit To:
Avista Corporation THE CADMUS GROUP LLC
Attn:Ryan Finesilver ATTN:ACCOUNTS RECEIVABLE
P.O.BOX 3727 100 5TH AVENUE
Spokane,WA 99220-3727 SUITE 100
WALTHAM,MA 02451-8727
Customer Number: AVISTA
Prime Contract Number: D-35192(WA#2)
Subcontractor Number:
Project Number: 6111.0000.0002.0004 Cumulative Amount Billed: $45,603.00
Project Name: Avista Annual Report ID
Project POP: 06/01/2020 to 05/01/2022
Terms: NET 30 Billing Period From:02/27/2022 Billing Currency: USD
Due Date: 05/14/2022 To:03/26/2022
VAT/Tax ID Number: 042793755
Current Current Cumulative Cumulative
Hours Rate Amount Hours Amount
AARON HUSTON 1.10 115.0000 $126.50 4.90 $563.50
ALEX G.CHAMBERLAIN 0.00 155.0000 0.00 4.00 620.00
BRANDON KIRLIN 1.40 135.0000 189.00 26.20 3,537.00
BRIAN HEDMAN 0.00 310.0000 0.00 13.00 4,030.00
DIANE SISK 0.00 125.0000 0.00 12.90 1,612.50
JEFFREY ABROMOWITZ 0.00 155.0000 0.00 2.10 325.50
JEFFREY CROPP 0.00 310.0000 0.00 21.50 6,665.00
JERICA STACEY 0.00 180.0000 0.00 0.50 90.00
JOSHUA FONTES 0.00 115.0000 0.00 4.30 494.50
JOSHUA HOYNG 0.00 115.0000 0.00 3.80 437.00
KRISTIE RUPPER 0.00 205.0000 0.00 7.70 1,578.50
MAX BLASDEL 0.00 125.0000 0.00 40.20 5,025.00
NATHAN HINKLE 0.00 190.0000 0.00 49.80 9,462.00
RACHEL FERNANDEZ 0.00 165.0000 0.00 3.20 528.00
SOPHIA SPENCER 4.00 155.0000 620.00 9.90 1,534.50
TYLER HAMMER 2.50 250.0000 625.00 36.40 9,100.00
Direct Labor 9.00 $1,560.50 240.40 $45,603.00
Invoice Total $1,560.50 $45,603.00
Page 12 of 14

Billing Number: 6111-00-02-19
Invoice Number: INV-294801 Invoice Date: 04/14/2022
Bill To: Remit To:
Avista Corporation THE CADMUS GROUP LLC
Attn:Ryan Finesilver ATTN:ACCOUNTS RECEIVABLE
P.O.BOX 3727 100 5TH AVENUE
Spokane,WA 99220-3727 SUITE 100
WALTHAM,MA 02451-8727
Customer Number: AVISTA
Prime Contract Number: D-35192(WA#2)
Subcontractor Number:
Project Number: 6111.0000.0002.0004.0001 Cumulative Amount Billed: $9,617.50
Project Name: Avista Annual Rept ID Gas
Project POP: 06/01/2020 to 05/01/2022
Terms: NET 30 Billing Period From:02/27/2022 Billing Currency: USD
Due Date: 05/14/2022 To:03/26/2022
VAT/Tax ID Number: 042793755
Current Current Cumulative Cumulative
Hours Rate Amount Hours Amount
AARON HUSTON 0.40 115.0000 $46.00 1.10 $126.50
ALEX G.CHAMBERLAIN 0.00 155.0000 0.00 0.60 93.00
BRANDON KIRLIN 0.00 135.0000 0.00 3.30 445.50
BRIAN HEDMAN 0.00 310.0000 0.00 3.50 1,085.00
DIANE SISK 0.00 125.0000 0.00 3.50 437.50
JEFFREY CROPP 0.00 310.0000 0.00 5.50 1,705.00
JERICA STACEY 0.00 180.0000 0.00 0.10 18.00
JOSHUA FONTES 0.00 115.0000 0.00 1.80 207.00
KRISTIE RUPPER 0.00 205.0000 0.00 1.00 205.00
MAX BLASDEL 0.00 125.0000 0.00 4.70 587.50
NATHAN HINKLE 0.00 190.0000 0.00 17.10 3,249.00
RACHEL FERNANDEZ 0.00 165.0000 0.00 0.80 132.00
SOPHIA SPENCER 0.50 155.0000 77.50 1.30 201.50
TYLER HAMMER 0.30 250.0000 75.00 4.50 1,125.00
Direct Labor 1.20 $198.50 48.80 $9,617.50
Invoice Total $198.50 $9,617.50
Page 13 of 14

Billing Number: 6111-00-02-19
Invoice Number: INV-294801 Invoice Date: 04/14/2022
Bill To: Remit To:
Avista Corporation THE CADMUS GROUP LLC
Attn:Ryan Finesilver ATTN:ACCOUNTS RECEIVABLE
P.O.BOX 3727 100 5TH AVENUE
Spokane,WA 99220-3727 SUITE 100
WALTHAM,MA 02451-8727
Customer Number: AVISTA
Prime Contract Number: D-35192(WA#2)
Subcontractor Number:
Project Number: 6111.0000.0002.0004.0002 Cumulative Amount Billed: $35,985.50
Project Name: Avista Annual Rept ID Ele
Project POP: 06/01/2020 to 05/01/2022
Terms: NET 30 Billing Period From:02/27/2022 Billing Currency: USD
Due Date: 05/14/2022 To:03/26/2022
VAT/Tax ID Number: 042793755
Current Current Cumulative Cumulative
Hours Rate Amount Hours Amount
AARON HUSTON 0.70 115.0000 $80.50 3.80 $437.00
ALEX G.CHAMBERLAIN 0.00 155.0000 0.00 3.40 527.00
BRANDON KIRLIN 1.40 135.0000 189.00 22.90 3,091.50
BRIAN HEDMAN 0.00 310.0000 0.00 9.50 2,945.00
DIANE SISK 0.00 125.0000 0.00 9.40 1,175.00
JEFFREY ABROMOWITZ 0.00 155.0000 0.00 2.10 325.50
JEFFREY CROPP 0.00 310.0000 0.00 16.00 4,960.00
JERICA STACEY 0.00 180.0000 0.00 0.40 72.00
JOSHUA FONTES 0.00 115.0000 0.00 2.50 287.50
JOSHUA HOYNG 0.00 115.0000 0.00 3.80 437.00
KRISTIE RUPPER 0.00 205.0000 0.00 6.70 1,373.50
MAX BLASDEL 0.00 125.0000 0.00 35.50 4,437.50
NATHAN HINKLE 0.00 190.0000 0.00 32.70 6,213.00
RACHEL FERNANDEZ 0.00 165.0000 0.00 2.40 396.00
SOPHIA SPENCER 3.50 155.0000 542.50 8.60 1,333.00
TYLER HAMMER 2.20 250.0000 550.00 31.90 7,975.00
Direct Labor 7.80 $1,362.00 191.60 $35,985.50
Invoice Total $1,362.00 $35,985.50
Page 14 of 14

Emooyee: KIRLIN,BRAN DONM.(002282) Revision: 1
Expense Report Num ber: ER00005834 Correction No: 0
Authorization Number: THE CADM US G FU LP, INC. Expense Report Status: Approved
Expense Report Type: Long Distance Travel ER Expense Report Date: M ar 14,2022
Description: Avista Site visits From: Feb 21,2022
Expense Class: Default Expense Report Sum m gy To: Feb 25,2022
Purpose: Site visit in Eastern WA and Northern ID for Avista M W Deltek
Know more, First Day of Trip: Y
Printed: M a-22,2022 8:38 PM Da rnorr._, Last Day of Trip: Y
Transporta Lodging M eals Car O her
Line No Expense Date Incurred Amount Incurred Amount Incurred Amount Incurred Amount Incurred Amount Total
1 Feb 21,2022 1 15.45 8 24.83 4.93 225.21
2 Feb 22,2022 1 15.45 7 62.44 7.91 255.80
3 Feb 23,2022 1 15.45 1 59.19 43.16 317.80
4 Feb 24,2022 1 15.45 7 25.21 7.92 218.58
5 Feb 25,2022 3 58.00 4 37.76 5.01 440.77
Total 358.00 4 61.80 2 09.43 4 28.93 1,458.16
[-]Com pany-Paid: 0.00
[-]Advance: 0.00
[-]Personal: 27.50
[-]Non-Reimbursable: 0.00
Signature: KIRLIN, BRANDO NM.(002282)(M a 16,2022) [-]Payment Received: 0.00
Due Employee: 1,430.66
Approval: HINKLE, NATHAN R.(001629)Prim ary Supervisor M ar 16,2022
Approval: KO SfO FO lLO S ALEXANDRIA E.(001672)Prim ay Adm histrator Expense M a-22,2022
RECEIVED
By Alexandria Kostopoulos at 8:43 pm, Mar 22, 2022
Page: 1 of 3

Employee: KIRLIN,BRAN DO NM.(002282) Revision: 1
Expense Report Num ber: ER00005834 Correction No: 0
Authorization Number: THE CADM US G FU LP INC. Expense Report Status: Approved
Expense Report Type: Long Distance Travel ER ' Expense Report Date: M ar 14,2022
Description: Avista Site visits From: Feb 21,2022
Expense Class: Default Voucher Distribution To: Feb 25,2022
Purpose: Site visit in Eastern WA and Northern ID for Avista M&V D e Ite k
Know more, First Day of Trip: Y
Printed: M a-22,2022 8:38 PM OO more Last Day of Trip: Y
Exp ID Expense Description Type Project Account 019 Amount(USD)
1 L O DGING/Feb 25,2022 U nder Ceiling 1 6111.0000.0001.0002.000 5047-200 .2.21.009 253.99
2
1 L O DGING/Feb 25,2022 U nder Ceiling 1 6111.0000.0002.0002.000 5047-200 .2.21.009 207.81
2
2 C ARRENTAL/Feb 25,2022 U nder Ceiling 1 6111.0000.0001.0002.000 5047-200 .2.21.009 171.41
2
2 C ARRENTAL/Feb 25,2022 U nder Ceiling 1 6111.0000.0002.0002.000 5047-200 .2.21.009 140.24
2
A 3 G S/Feb 23,2022 U nder Ceiling 1 6111.0000.0001.0002.000 5047-200 .2.21.009 19.12
2
A 3 G S/Feb 23,2022 U nder Ceiling 1 6111.0000.0002.0002.000 5047-200 .2.21.009 15.64
2
A 4 G S/Feb 23,2022 U nder Ceiling 1 6111.0000.0001.0002.000 5047-200 .2.21.009 16.77
2
A 4 G S/Feb 23,2022 U nder Ceiling 1 6111.0000.0002.0002.000 5047-200 .2.21.009 13.72
2
A 5 G S/Feb 25,2022 U nder Ceiling 1 6111.0000.0001.0002.000 5047-200 .2.21.009 20.89
2
A 5 G S/Feb 25,2022 U nder Ceiling 1 6111.0000.0002.0002.000 5047-200 .2.21.009 17.10
2
6 P DM EALACTU U nder Ceiling 1 6111.0000.0001.0002.000 5047-200 .2.21.009 100.06
2
6 P DM EALACTU U nder Ceiling 1 6111.0000.0002.0002.000 5047-200 .2.21.009 81.87
2
7 A IRFARE/Feb 25,2022/PDX/ Under Ceiling 1 6111.0000.0001.0002.000 5047-200 .2.21.009 196.90
GEG/ECONDMY 2
7 A IRFARE/Feb 25,2022/PDX/ Under Ceiling 1 6111.0000.0002.0002.000 5047-200 .2.21.009 161.10
GEG/ECONDMY 2
1 8 M LEAG E/Feb 21,2022 U nder Ceiling 1 6111.0000.0001.0002.000 5047-200 .2.21.009 3.86
2
1 8 M LEAG E/Feb 21,2022 U nder Ceiling 1 6111.0000.0002.0002.000 5047-200 .2.21.009 3.16
2
1 9 M LEAG E/Feb 25,2022 U nder Ceiling 1 6111.0000.0001.0002.000 5047-200 .2.21.009 3.86
2
1 9 M LEAG E/Feb 25,2022 U nder Ceiling 1 6111.0000.0002.0002.000 5047-200 .2.21.009 3.16
2
Page: 2 of 3

Em floyee: KIRLIN,BRANDO NM.(002282) Revision: 1
Expense Report Num ber: ER00005834 Correction No: 0
Authorization Number: THE CADM US G FU LP, INC. Expense Report Status: Approved
Expense Report Type: Long Distance Travel ER Expense Report Date: M a 14,2022
Description: Avista Site visits From: Feb 21,2022
Expense Class: Default Expense Report Detail To: Feb 25,2022
Purpose: Site visit in Eastern WA and Northern ID for Avista M&V D e I t e k
Know more First Day of Trip: Y
Printed: M a-22,2022 7:46 PM Do more._ Last Day of Trip: Y
Expense ID: 8 Payment Method: E M PLPD First Day of Trip: No
Category: CAR Currency: USD Last Day of Trip: No
Type: M LEAG E Expense Date: Feb 21,2022 Rate Per M ies: 0.585
Description: M LEAG E/Feb 21,2022 Amount: 7.02 Number of M ies: 12.0
Tax Rate 1 Amount: 0.00 Starting M ies: 0.0
Tax Rate 2 Amount: 0.00 Ending M ies: 0.0
Provider: Start Date: Feb 21,2022
Unallow able Explanation: End Date: Feb 21,2022
Comments: Hometo PDX
120 NE Sacram alto St, Portland
O R97212
Charge Type T ype A (location% Project A r ccount O g Expense Reference Amount(USD)
Direct Long Distance Travel U nder Ceiling 5 5 6111.0000.0001.0002.00 5047-200 1 .2.21.009 3.86
02
Direct Long Distance Travel U nder Ceiling 4 5 6111.0000.0002.0002.00 5047-200 1 .2.21.009 3.16
02
Expense ID: 9 Payment Method: E M PLPD First Day of Trip: No
Category: CAR Currency: USD Last Day of Trip: No
Type: M LEAG E Expense Date: Feb 25,2022 Rate Per M ies: 0.585
Description: M LEAG E/Feb 25,2022 Amount: 7.02 Number of M ies: 12.0
Tax Rate 1 Amount: 0.00 Starting M ies: 0.0
Tax Rate 2 Amount: 0.00 Ending M ies: 0.0
Provider: Start Date: Feb 25,2022
Unallow able Explanation: End Date: Feb 25,2022
Corn me ts: From PDX Airport to Home
Charge Type T ype A (location% Project A r ccount O g Expense Reference Amount(USD)
Direct Long Distance Travel U nder Ceiling 5 5 6111.0000.0001.0002.00 5047-200 1 .2.21.009 3.86
02
Page: 5 of 6

Em floyee: KIRLIN,BRANDO NM.(002282) Revision: 1
Expense Report Num ber: ER00005834 Correction No: 0
Authorization Number: THE CADM u5 G IU LP INC. Expense Report Status: Approved
Expense Report Type: Long Distance Travel ER ' Expense Report Date: M a 14,2022
Description: Avista Site visits From: Feb 21,2022
Expense Class: Default Expense Report Detail To: Feb 25,2022
Purpose: Site visit in Eastern WA and Northern ID for Avista M&V D e Itek
Know more First Day of Trip: Y
Printed: M a-22,2022 7:46 PM Do rnore Last Day of Trip: Y
Charge Type T ype A Ilocation% Project A r ccount O g Expense Reference Amount(USD)
Direct Long Distance Travel U nder Ceiling 4 5 6111.0000.0002.0002.00 5047-200 1 .2.21.009 3.16
02
Page: 6 of 6

From: Alaska Airlines
To: Brandon Kirlin
Subject: [EXT]Receipt sent from alaskaair.com
Date: Friday,February 11,2022 9:44:02 AM
CAUTION: This email Orrgi I IdU=UU1 I I tside the company. Do not click links or open
attachments unless you recognize the sender and know the content is safe. To report
suspicious email, click: Report Message > Phishing, on the ribbon above.
Your receipt is below.
F- Vil
Traveler Information
Traveler Seats ** Services Traveler Documentation
Requested
Name: Brandon Kirlin
MP#:
Alaska Airlines 295461062 14B, 13A Enter required documentation
E-0272128271590
Ticket:
** Seat assignments are subject to change.
Flight confirmation code: UFSDQC
Flights
Flights
Flight Departs Arrives
Flight 1 of 2 Alaska 2012
Main(M) Portland, OR (PDX) Spokane (GEG)
Nonstop Mon, Feb 21 Mon, Feb 21
Details 8:50 am 10:00 am
Alaska 2012 Distance: 277 mi
Duration: lh ours 10minutes
Operated by Horizon Air as AlaskaHorizon
Check in with Alaska Airlines
Flight 2 of 2 Alaska 2236
Main(V) Spokane (GEG) Portland, OR(PDX)
Nonstop Fri, Feb 25 Fri, Feb 25
Details 6:55 pm 8:15 pm

Alaska 2236 Distance: 277 mi
Duration: lh ours 20minutes
Operated by Horizon Air as AlaskaHorizon
Check in with Alaska Airlines
PRICE SUMMARY
Flight Total for 1 passenger
Airfare for Brandon Kirlin:
New Purchase $358.00
Previous Purchase -$358.00
Fees: $0.00
Amount charged: $0.00
New ticket total per passenger $358.00
Fare $305.86
Base fare $305.86
Taxes and fees $52.14
United States Flight Segment Tax
Domestic $9.00
US psgr. facility charge $9.00
US Sept. 11 security fee $11.20
US transportation tax $22.94
Each ticket will be a separate charge on your credit card statement.
For additional assistance with your reservation, call us at 1-800-252-7522 for assistance.
RULES & RESTRICTIONS
Flight
• This ticket is nonrefundable.
• If you are unable to travel, you must notify us before the flight departs. If you do not,
we will cancel your trip and your fare will not be available for future use.
• Promotional discounts: Discounts are not applicable to already purchased
reservations.
• View all fare rules
Change and cancellation
• For tickets purchased 24 hours or more prior to your scheduled departure time,
you may also cancel and refund it to the original form of payment within 24 hours of
the original purchase.

�z�' National® Rental Agreement#769575827
Invoice#70052858162
Renter Information Trip Information
Renter Name Pickup Return
BRANDON KIRLIN Monday, February 21, 11:26 AM Friday, February 25,2022 5:22 PM
2022 SPOKANE INTL ARPT(GEG)
Renter Address SPOKANE INTL ARPT(GEG)
9000 W AIRPORT DR BOX 303
BEAVERTON,OR 97007 9000 W AIRPORT DR BOX 303
SPOKANE,WA 99224-9437
USA SPOKANE,WA 99224-9437 USA
USA
Contract
CADMUS GROUP-BUSINESS USE
Renter Charges
Rental Credits
1 credit has been awarded for this Rental Rate Time&Distance 5 Day at$45.00 /Day $225.00
rental Coverages Cdw-allocated Inclusive Included
Vehicle Information Taxes and Fees Sales Tax(9.00%) $22.74
Wa State Rental Tax 5.9 Pct(5.90%) $14.91
4DR FRONT-WHEEL DRIVE Vlf Recovery($0.49/Day) $2.45
License#:8PGL247 Sports Facility Tax 1.00 Pct(1.00%) $2.53
State/Province:CA Concession Recovery Fee 11.11 Pct(11.11%) $25.27
Unit#:8CDSKJ Customer Facility Charge 3.75/day($3.75/
Vehicle M LZ037169
Day) $18.75
Vehicle Class Driven Total $311.65
Intermediate SUV
(Subject to audit)
Vehicle Class Charged Amount charged on February 25,2022 to VISA(7817) ($311.65)
Economy 4 door/Automatic/Air Amount Due $0.00
Odometer Mileage/Kilometers
Starting:50,328 Ending:51,040
Total:712
Fuel
Starting: Full Ending: Full
Thank you for renting
with National Car Rental
We appreciate your business!
This email was automatically generated
from an unattended mailbox,so please
do not reply to this e-mail.

C ink%
OXFORDSU ITES
15015 E Indiana Ave
Spokane Valley,Washington
99216
Phone: [phone]
Email:[e-mail]
Guest Folio
Brandon Kirlin Arrival Date: 21 Feb 2022
Departure Date: 25 Feb 2022 Room Type: 2QN
120 ne sacramento st
Portland,OR
9-1212 Folio: 129556-0 Room: 504
UN�ed slakes
GroUplCorporatio�. Expedia Member Hotel collect CC Number: ""**...-7817
Date Folio Reference
21 Feb 2022 1 Room Charge
Amount Tax Total
21 Feb 2022 1 Online TA Fee $94.50 $15.34 $109.84
21 Feb 2022 1 Payment:Visa $5.00 $0.61 $5.61
21 Feb 2022 1 Payment:Visa $-1.00 $0.00 $-1.00
22 Feb 2022 1 Room charge $460.80 $0.00 $-460.80
22 Feb 2022 1 Online TA Fee $94.50 $15.34 $109.84
23 Feb 2022 1 Room Charge $5.00 $0.61 $5.61
$94.50 $15.34 $109.84
23 Feb 2022 1 Online TA Fee
24 Feb 2022 1 Room Charge $5.00 $0.61 $5.61
$94.50 $15.34 $109.84
24 Feb 2022 1 Online TA Fee
$5.00 $0.61 $5.61
Balance $0.00
Local City Tax-OCC 2.20 % $398.00 $8.76
Tourism Lodging Fee 4.00 $ $378.00 $16.00
Special City Hotel T 3.30 % $398.00 $13.16
State Tax-OCC 6.50 % $398.00 $25.88
Signature
Thank you for choosing Oxford Suites Spokane Valley.We hope you enjoyed your visit.We encourage you to share your
experience with others at tripadvisor.com, if you feel so inclined. Please visit oxfordcollection.com to discover other Oxford
locations in Oregon, Washington, California and Idaho.
25 Feb 2022 08:18

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From: Pho Le 1 via Square
To: Brandon Kirlin
Subject: [EXT]Receipt from Pho Le 1
Date: Tuesday,February 22,2022 2:00:56 PM
CAUTION: This email originated from outside the company. Do not click links or open
attachments unless you recognize the sender and know the content is safe. To report suspicious
email, click: Report M > Phishin ve.
Square automatically sends receipts to the email
address you used at any Square seller. Learn more
Pho Le 1
Let • Le 1 know • • experience
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124011
P1. Special Combination Large x 1 $13.95
G8. Hot Green Tea x 1 $5.00
Purchase Subtotal $18.95
Idaho Tax (6%) $1.14
Tip $4.02
Total $24.11
Savings $0.00

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02/25/2022 STARBUCKS STORE 03354 LEWISTON ID 57.63
Transaction date: 02123/2022
Card type: Visa
Transaction type: Purchases
Merchant description: EXPRESS PAYMENT SERVICE
MERCHANTS--FAST FOOD
Merchant information: LEWISTON, ID
Reference number: 0719
Merchant Name: 3 STARBUCKS Edit
Transaction Category: 2' Restaurants &Dining:
Restaurants/Dining Edit
Online Purchase: N
Dispute this transaction

Cj)02/24/2022 CHEVRON 0093490 COLFAX WA �,y $34.76
Transaction date: 02/24/2022 b�
Card type: Visa
Transaction type: Purchases
Merchant description: AUTOMATED FUEL
DISPENSERS
Merchant information: COLFAX,WA
Reference number: 1353
Merchant Name: 2 CHEVRON Edit
Transaction Category: 7 Transportation:
Gasoline/Fuel Edit
Online Purchase: N
Dispute this transaction

0 02/24/2022 CHEVRON 0093490 COLFAX WA 530.49
Transaction date: 02/23/2022
Card type: Visa
Transaction type: Purchases
Merchant description: AUTOMATED FUEL
DISPENSERS
Merchant information: COLFAX , WA
Reference number: 5585
Merchant Name: ? CHEVRON Edit
Transaction Category: ? Transportation:
Gasoline/Fuel Edit
Online Purchase: N
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SPOKANE WA
CLERK ID : 16
CREDIT CARD
SALE
VISA ****#* #*+*+ * 7817
ENTRY LEGENDMODE : L'HIP READCONTACT
DATE : 02252022 TIME ; 04 : 47 : 04
IN1'OICE : 66
REFERENCE' : 205604801277
AUTH CODE : 01365D
AMOUNT USD$ 21 , 21
l � TOTAL USD$ 21 , 21
APPROVED - THANK YOU
I AGREE TO PAY THE ABOVE TOTAL AMOUNT
ACCORDING TO CARD ISSUER AGREEMENT
( MERE' NT AGREEMENT IF CRED T VOUCHER )
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Cardholder Signature
� APPLICATION LABEL : VISA CREDIT
AID : AOOOOO00031010
ATC : 005B
AC : 8F743836806D315E
TVR : 8080008000
IAD : 06- 0112030A000
TSI : 6800
CVM : SIGN
AMOUNT : $ 2 1 . 21
TIP
TOTAL :
** MERCHANT COPY
* *

From: Evans Brothers Coffee via Square
To: Brandon Kirlin
Subject: [EXT] Receipt from Evans Brothers Coffee
Date: Friday,February 25,2022 9:17:52 AM
CAUTION: This email originated from outside the company. Do not click links or open
attachments unless you recognize the sender and know the content is safe. To report suspicious
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BrothersEvans •
BrothersLet Evans •ffee know howyour
experience was
19082
Drip X 1 $3.50
16oz
Pastries X 1 $4.00
Slice o bread
Purchase Subtotal $7.50
Spokane (9%) $0.68
Tip $1.64
Total $9.82

L-102/28/2022 TST* Umi Sushi Kitchen Spokane WA "' 527.94
Transaction date: 02/25/2022
Card type: Visa
Transaction type: Purchases
Merchant description: EATING PLACES,
RESTAURANTS
Merchant information: Spokane , '::A
Reference number: 0975
Merchant Name: ? TST* Umi Sushi Kitchen
Edit
Transaction Category: ? Restaurants &Dining:
Restaurants/Dining Edit
Online Purchase: N
Dispute this transaction

March 2022 Meter Cost Report
Project Name IlProject Manager 113111ingCode JEquipment Quantity Rate Each Total
Avista Impact ID Electric HINKLE,NATHAN R 6111.0000.0002.0002.0002 IStreem Call Hours 2 $36.00 $72.00
72.00
Total Confirmed:

Invoice: 2030102023
ADM Associates, Inc.
3239 Ramos Circle
ENERGYRESMGH Sacramento, CA 95827
AND EVALUATION
Avista 11/15/2023
Kim Boynton Project:2030-Portfolio Evaluation
1411 E.Mission Ave. Invoice Number:2030102023
Spokane,WA,99220-3727 Amount Due:$54,851.68
Contract No. D-35193
Org Code T52
Professional Services from 10/01/2023 to 10/31/2023
Phase 3 2022 Impact Evaluation
Task 1 Residential Washington Electric
Professional Personnel
Hours Rate Amount
Analyst
Edsel Arce 15.00 $90.00 $1,350.00
Hannah Lopez 11.50 $90.00 $1,035.00
Senaid Kuduzovic 24.00 $90.00 $2,160.00
Analyst II
Sedge Lucas 9.50 $110.00 $1,045.00
Senior Analyst
Heather Polonsky 1.00 $150.00 $150.00
Totals 61.00 $5,740.00
Total Labor $5,740.00
Reimbursable Expenses
10/27/2023 Tango Purchase#4083 $350.00
11/08/2023 Cadeo Subcontractor Invoice $3,326.64
#2964
Total Reimbursables $3,676.64
Total This Task $9,416.64
Page 1 of 5

Invoice: 2030102023
Task 2 Residential Washington Gas
Professional Personnel
Hours Rate Amount
Analyst
Edsel Arce 15.00 $90.00 $1,350.00
Hannah Lopez 10.00 $90.00 $900.00
Senaid Kuduzovic 27.50 $90.00 $2,475.00
Analyst II
Sedge Lucas 10.00 $110.00 $1,100.00
Senior Analyst
Heather Polonsky 2.00 $150.00 $300.00
Totals 64.50 $6,125.00
Total Labor $6,125.00
Reimbursable Expenses
11/08/2023 Cadeo Subcontractor Invoice $2,739.56
#2964
Total Reimbursables $2,739.56
Total This Task $8,864.56
Task 3 Residential Idaho Electric
Professional Personnel
Hours Rate Amount
Analyst
Edsel Arce 15.00 $90.00 $1,350.00
Hannah Lopez 13.00 $90.00 $1,170.00
Senaid Kuduzovic 24.00 $90.00 $2,160.00
Analyst II
Sedge Lucas 9.50 $110.00 $1,045.00
Senior Analyst
Zeph Davis 34.50 $150.00 $5,175.00
Totals 96.00 $10,900.00
Total Labor $10,900.00
Reimbursable Expenses
11/08/2023 Cadeo Subcontractor Invoice $1,858.99
#2964
Total Reimbursables $1,858.99
Total This Task $12,758.99
Page 2 of 5

Invoice: 2030102023
Task 4 Residential Idaho Gas
Professional Personnel
Hours Rate Amount
Analyst
Edsel Arce 15.00 $90.00 $1,350.00
Hannah Lopez 5.00 $90.00 $450.00
Senaid Kuduzovic 23.00 $90.00 $2,070.00
Analyst II
Sedge Lucas 9.50 $110.00 $1,045.00
Senior Analyst
Heather Polonsky 4.50 $150.00 $675.00
Totals 57.00 $5,590.00
Total Labor $5,590.00
Reimbursable Expenses
11/08/2023 Cadeo Subcontractor Invoice $1,858.99
#2964
Total Reimbursables $1,858.99
Total This Task $7,448.99
Task 5 Nonresidential Washington Electric
Professional Personnel
Hours Rate Amount
Analyst
Hannah Lopez 7.00 $90.00 $630.00
Jason Elder 6.50 $90.00 $585.00
Senaid Kuduzovic 4.50 $90.00 $405.00
Senior Analyst
Melissa Kosla 10.00 $150.00 $1,500.00
Zeph Davis 19.00 $150.00 $2,850.00
Totals 47.00 $5,970.00
Total Labor $5,970.00
Reimbursable Expenses
10/27/2023 Tango Purchase#4083 $500.00
Total Reimbursables $500.00
Total This Task $6,470.00
Page 3 of 5

Invoice: 2030102023
Task 6 Nonresidential Washington Gas
Professional Personnel
Hours Rate Amount
Analyst
Hannah Lopez 6.50 $90.00 $585.00
Senaid Kuduzovic 3.50 $90.00 $315.00
Senior Analyst
Heather Polonsky 2.00 $150.00 $300.00
Melissa Kosla 9.00 $150.00 $1,350.00
Totals 21.00 $2,550.00
Total Labor $2,550.00
Total This Task $2,550.00
Task 7 Nonresidential Idaho Electric
Professional Personnel
Hours Rate Amount
Analyst
Hannah Lopez 8.50 $90.00 $765.00
Jason Elder 5.00 $90.00 $450.00
Senaid Kuduzovic 2.00 $90.00 $180.00
Senior Analyst
Heather Polonsky 1.50 $150.00 $225.00
Melissa Kosla 9.00 $150.00 $1,350.00
Totals 26.00 $2,970.00
Total Labor $2,970.00
Total This Task $2,970.00
Task 8 Nonresidential Idaho Gas
Professional Personnel
Hours Rate Amount
Analyst
Hannah Lopez 9.00 $90.00 $810.00
Senior Analyst
Melissa Kosla 8.00 $150.00 $1,200.00
Totals 17.00 $2,010.00
Total Labor $2,010.00
Total This Task $2,010.00
Task 9 CVR
Professional Personnel
Hours Rate Amount
Analyst
Dan Asisa 26.25 $90.00 $2,362.50
Totals 26.25 $2,362.50
Total Labor $2,362.50
Page 4 of 5

Invoice: 2030102023
Total This Task $2,362.50
Total This Phase $54,851.68
Total This Invoice $54,851.68
Page 5 of 5

2022/2023 Avista Portfolio Impact and Process
Evaluation Status Update:
October 2023 (Submitted November 2023)
1 Accomplishments for Past Month
During October of 2023, ADM accomplished the following:
Held a bi-weekly check-in meeting
Completed distributor interviews
Completed Low Income program CAP Agency interviews
o Completed MFDI building manager interviews
o Initiated desk review workpaper development
o Finalized nonparticipant survey instrument for deployment
11 Selected nonparticipant survey samples for residential and nonresidential process
evaluation
Developed M&V site plans for nonresidential site visits
o Developed preliminary CVR impact evaluation estimates and communicated results with
Avista team
2 Variances in Schedule and Budget
No variance in schedule or budget.
3 Issues or Concerns
None.
Status Update 1

Invoice number ARINV-1003120
Date 5/17/2022
C)AEG Customer PO
Project ID 320304000
APPLIED ENERGY GROUP Payment terms PP
AVISTA
Professional Services Thru 1/31/2022 Project manager Andrew Hudson
Project name Avista 2022 CPA Project ID 320304000
Current hours Hours To-Date Rate Current Amount Amount To-Date
Labor
Kelly Marrin 1.00 1.00 247.00 247.00 247.00
Dmitriy Burdzhalov 1.50 4.50 185.00 277.50 832.50
Fuong Nguyen 4.00 16.00 175.00 700.00 2,800.00
Thomas Williams 8.00 24.00 175.00 1,400.00 4,200.00
Ken Walter 28.50 456.00 175.00 4,987.50 79,800.00
Max McBride 56.00 896.00 160.00 8,960.00 143,360.00
Eli Morris 6.00 54.00 247.00 1,482.00 13,338.00
Nathan Perkins 0.50 1.00 149.00 74.50 149.00
Grace Wroblewski 104.25 2,397.75 149.00 15,533.25 357,264.75
Robert Strange 3.00 6.00 175.00 525.00 1,050.00
Sunil Maheshwari 10.25 102.50 201.00 2,060.25 20,602.50
Stephanie Chen 107.25 2,145.00 149.00 15,980.25 319,605.00
Subtotal Labor 330.25 6,103.75 52,227.25 943,248.75
Invoice subtotal $52,227.25
Total $52,227.25
Contact information: Marcia Shepherd Approved By: Andrew Hudson
[e-mail]
Please mail payment to: Wire information
111 Speen Street ABA#021000089
4th Floor Account#34171035
Framingham,MA 01701 Citibank,NA
18 East Main Street
Smithtown,NY 11787
Page
1of1

• • . ' o rwEbu• o • D • o • • •
1/12/2022 AMUS-030595 Dmitriy Burdzhalov 001529 Avista - Internal Checkin 0.25 185.00 46.25
1/18/2022 AMUS-030594 Dmitriy Burdzhalov 001529 Avista - Measure Characterization Discussion 0.75 185.00 138.75
1/21/2022 AMUS-030594 Dmitriy Burdzhalov 001529 Avista - Internal Checkin 0.50 185.00 92.50
1/14/2022 AMUS-030594 Eli Morris 200091 0.50 247.00 123.50
1/12/2022 AMUS-030594 Eli Morris 200091 1.00 247.00 247.00
1/13/2022 AMUS-030594 Eli Morris 200091 1.00 247.00 247.00
1/21/2022 AMUS-030594 Eli Morris 200091 1.00 247.00 247.00
1/6/2022 AMUS-030595 Eli Morris 200091 0.50 247.00 123.50
1/6/2022 AMUS-030594 Eli Morris 200091 0.50 247.00 123.50
1/31/2022 AMUS-030596 Eli Morris 200091 0.50 247.00 123.50
1/25/2022 AMUS-030595 Eli Morris 200091 0.50 247.00 123.50
1/27/2022 AMUS-030595 Eli Morris 200091 0.50 247.00 123.50
1/19/2022 AMUS-030594 Fuong Nguyen 001537 1.00 175.00 175.00
1/12/2022 AMUS-030594 Fuong Nguyen 001537 1.00 175.00 175.00
1/5/2022 AMUS-030594 Fuong Nguyen 001537 1.00 175.00 175.00
1/26/2022 AMUS-030594 Fuong Nguyen 001537 1.00 175.00 175.00
1/12/2022 AMUS-030594 Grace Wroblewski 200305 Geocoding RBSA and final gas batch, PS check-in with 7.50 149.00 1,117.50
Max, AEO 2021 PS Setup, internal Avista check-in,
Residential segmentation by household type
1/7/2022 AMUS-030594 Grace Wroblewski 200305 Ind EQ Gen Import and QC of baseline, QC of Ind 6.50 149.00 968.50
baseline (special markets)
1/11/2022 AMUS-030594 Grace Wroblewski 200305 Updating Ind EQ gen and rerunning baselines for both 2.50 149.00 372.50
states, Geocoding process check-in and RBSA processing
update, RBSA data pulling check-in with Rob, setting up
the intensity file
1/6/2022 AMUS-030594 Grace Wroblewski 200305 Downloading and reviewing new billing data, 4.50 149.00 670.50
Commercial EQ gen charx and saturations
1/10/2022 AMUS-030594 Grace Wroblewski 200305 NG Geocdoing and res control total confirmation, setting 3.50 149.00 521.50
up industrial EQ gen, Residential segmentation check-in,
working on res segmentation by HH type
1/4/2022 AMUS-030594Grace Wroblewski 200305 Commercial EQgen and baseline build and setup 3.25 149.00 484.25
1/5/2022 AMUS-030594 Grace Wroblewski 200305 Commercial ID baseline,forecast update, Com EQ 8.00 149.00 1,192.00
generator QC, internal check-in, Commercial EQ gen
Charx QC, updating com/ind market profiles
1/21/2022 AMUS-030594 Grace Wroblewski 200305 Commercial AEO purchase shares, internal team check- 7.75 149.00 1,154.75
in, reviewing residential purchase shares with Stephanie,
setting up control totals client deliverable, Residential
segmentation probability script
1/14/2022 AMUS-030594 Grace Wroblewski 200305 Residential RBSA segmentation/control totals and 5.50 149.00 819.50
intensity setup, QC of combining script and cleaning up
data elements
1/24/2022 AMUS-030594 Grace Wroblewski 200305 Avista Res segmentation probability script, Ind charx 2.50 149.00 372.50
plan, Res segmentation probability script check-in with
Rob, segmentation probability script exploratory
application
1/19/2022 AMUS-030594 Grace Wroblewski 200305 Avista Res segmentation, check-in with Rob on script QC, 7.00 149.00 1,043.00
check-in with Ken on residential control totals, setting up
residential purchase shares, setting up industrial
measure charx plan, rerunning RBSA script for
segmentation
1/20/2022 AMUS-030594 Grace Wroblewski 200305 Avista Res segmentation and control totals update, C&I 8.00 149.00 1,192.00
control totals summary, setting up AEO purchase shares
1/13/2022 AMUS-030594 Grace Wroblewski 200305 Residential RBSA segmentation/control totals and 3.75 149.00 558.75
intensity setup
1/18/2022 AMUS-030594 Grace Wroblewski 200305 Residential segmentation code QC and update, setting 8.00 149.00 1,192.00
up residential control totals summary, internal check-in
on NEQgens
1/26/2022 AMUS-030594 Grace Wroblewski 200305 Avista industrial measure charx plan, Avista gas control 8.75 149.00 1,303.75
totals, electric all sector CTs and historical comparison,
updating com baseline runs, internal check-in, adding
gas to the historical comparison and updating gas C&I
CTs to firm only, electric com
1/27/2022 AMUS-030596 Grace Wroblewski 200305 Review electric peak CTs with Tommy 0.50 149.00 74.50
1/27/2022 AMUS-030594 Grace Wroblewski 200305 Avista C&I baseline updates 3.25 149.00 484.25
1/28/2022 AMUS-030594 Grace Wroblewski 200305 Avista Res segmentation mapping and probabilities 2.75 149.00 409.75
update
1/28/2022 AMUS-030596 Grace Wroblewski 200305 Setting up peak control totals with DR segmentation, 1.50 149.00 223.50
conversation with Sunil and Tommy on gas peak
definition and data request
1/25/2022 AMUS-030594 Grace Wroblewski 200305 Avista Res segmentation probability script, Ind measure 2.75 149.00 409.75
charx plan
1/31/2022 AMUS-030596 Grace Wroblewski 200305 Peak control totals setup and QC, Peak factors QC 2.00 149.00 298.00
1/31/2022 AMUS-030596 Grace Wroblewski 200305 Electric Com NEQ development 2.00 149.00 298.00
1/31/2022 AMUS-030594 Grace Wroblewski 200305 Avista DR- Peak control totals setup and QC, Peak factors 2.50 149.00 372.50
QC
1/31/2022 AMUS-030597 Kelly Marrin 001521 Data request 1.00 247.00 247.00
1/14/2022 AMUS-030594 Ken Walter 001540 MP/Totals QC 2.00 175.00 350.00
1/18/2022 AMUS-030594 Ken Walter 001540 Control totals/MP/Data input review 3.00 175.00 525.00
1/12/2022 AMUS-030594 Ken Walter 001540 MP/Totals QC 3.00 175.00 525.00
1/19/2022 AMUS-030594 Ken Walter 001540 Control totals/MP/Data input review 2.00 175.00 350.00
1/20/2022 AMUS-030594 Ken Walter 001540 Control totals/MP/Data input review 1.00 175.00 175.00
Page 2 of 3

• • . ' o rwEbu• o • D • o • • •
1/21/2022 AMUS-030594 Ken Walter 001540 Control totals/MP/Data input review 2.00 175.00 350.00
1/24/2022 AMUS-030594 Ken Walter 001540 Control total/res segment review 2.00 175.00 350.00
1/6/2022 AMUS-030594 Ken Walter 001540 Market profile qc 1.00 175.00 175.00
1/7/2022 AMUS-030594 Ken Walter 001540 admin/market profil qc/cbecs 1.00 175.00 175.00
1/10/2022 AMUS-030594 Ken Walter 001540 MP/Totals QC 1.00 175.00 175.00
1/4/2022 AMUS-030594 Ken Walter 001540 2018 CBECS& Market Profile qc 2.00 175.00 350.00
1/11/2022 AMUS-030594 Ken Walter 001540 MP/Totals QC 2.00 175.00 350.00
1/31/2022 AMUS-030592 Ken Walter 001540 Review MP, planning, simulation inputs 2.00 175.00 350.00
1/26/2022 AMUS-030594 Ken Walter 001540 Internal check in/review of final res segments 1.00 175.00 175.00
1/27/2022 AMUS-030594 Ken Walter 001540 Check in mtg, review materials and control totals 3.00 175.00 525.00
1/28/2022 AMUS-030594 Ken Walter 001540 Map talk, Commercial segmentation review 0.50 175.00 87.50
1/28/2022 AMUS-030594 Max McBride 100779 Model Building 5.00 160.00 800.00
1/27/2022 AMUS-030594 Max McBride 100779 Model Building 1.50 160.00 240.00
1/26/2022 AMUS-030594 Max McBride 100779 Model Building 1.50 160.00 240.00
1/31/2022 AMUS-030594 Max McBride 100779 2.00 160.00 320.00
1/7/2022 AMUS-030594 Max McBride 100779 Model Building 4.50 160.00 720.00
1/12/2022 AMUS-030594 Max McBride 100779 3.00 160.00 480.00
1/10/2022 AMUS-030594 Max McBride 100779 7.00 160.00 1,120.00
1/6/2022 AMUS-030594 Max McBride 100779 Model Building 6.50 160.00 1,040.00
1/5/2022 AMUS-030594 Max McBride 100779 Model Building 3.00 160.00 480.00
1/4/2022 AMUS-030594 Max McBride 100779 Model Building 3.00 160.00 480.00
1/14/2022 AMUS-030594 Max McBride 100779 4.50 160.00 720.00
1/21/2022 AMUS-030594 Max McBride 100779 4.00 160.00 640.00
1/20/2022 AMUS-030594 Max McBride 100779 1.00 160.00 160.00
1/19/2022 AMUS-030594 Max McBride 100779 2.00 160.00 320.00
1/13/2022 AMUS-030594 Max McBride 100779 6.50 160.00 1,040.00
1/18/2022 AMUS-030594 Max McBride 100779 1.00 160.00 160.00
1/26/2022 AMUS-030594 Nathan Perkins 200218 Measure Characterization Discussion and QC 0.25 149.00 37.25
1/12/2022 AMUS-030594 Nathan Perkins 200218 Project Check-in and Discussion 0.25 149.00 37.25
1/16/2022 AMUS-030592 Robert Strange 200391 1.00 175.00 175.00
1/13/2022 AMUS-030592 Robert Strange 200391 2.00 175.00 350.00
1/26/2022 AMUS-030594 Stephanie Chen 200554 internal check-in 0.50 149.00 74.50
1/26/2022 AMUS-030594 Stephanie Chen 200554 Res NEQ charx 6.00 149.00 894.00
1/27/2022 AMUS-030594 Stephanie Chen 200554 Res NEQ charx 7.00 149.00 1,043.00
1/31/2022 AMUS-030594 Stephanie Chen 200554 Res NEQ Charx, customer LI Prob mapping, MP 7.00 149.00 1,043.00
saturation update
1/12/2022 AMUS-030594 Stephanie Chen 200554 internal check-in 0.50 149.00 74.50
1/12/2022 AMUS-030594 Stephanie Chen 200554 Res EQ set up 5.50 149.00 819.50
1/11/2022 AMUS-030594 Stephanie Chen 200554 Res Electric EQ 5.75 149.00 856.75
1/7/2022 AMUS-030594 Stephanie Chen 200554 Res EQ setup 7.25 149.00 1,080.25
1/4/2022 AMUS-030594Stephanie Chen 200554 IND EQ& Baseline 6.75 149.00 1,005.75
1/5/2022 AMUS-030594 Stephanie Chen 200554 internal check-in 0.50 149.00 74.50
1/5/2022 AMUS-030594 Stephanie Chen 200554 Res MP (RECS data &others) 7.50 149.00 1,117.50
1/10/2022 AMUS-030594 Stephanie Chen 200554 segmentation meeting 0.50 149.00 74.50
1/10/2022 AMUS-030594 Stephanie Chen 200554 Avista Res EQ 7.00 149.00 1,043.00
1/6/2022 AMUS-030594 Stephanie Chen 200554 geocoding& Res MP 7.00 149.00 1,043.00
1/20/2022 AMUS-030594 Stephanie Chen 200554 Res PS set up 5.25 149.00 782.25
1/24/2022 AMUS-030594 Stephanie Chen 200554 wrap up Res EQ and baseline 5.50 149.00 819.50
1/14/2022 AMUS-030594 Stephanie Chen 200554 segmentation & res EQ 7.00 149.00 1,043.00
1/21/2022 AMUS-030594 Stephanie Chen 200554 internal check-in, Res MP refining w/ Ken, Res PS setup 7.75 149.00 1,154.75
1/13/2022 AMUS-030594 Stephanie Chen 200554 Segmentation & Res EQ 7.00 149.00 1,043.00
1/18/2022 AMUS-030594 Stephanie Chen 200554 Res EQ setup& NEQ meeting 6.00 149.00 894.00
1/13/2022 AMUS-030594 Sunil Maheshwari 200532 1.00 201.00 201.00
1/20/2022 AMUS-030594 Sunil Maheshwari 200532 0.50 201.00 100.50
1/5/2022 AMUS-030594 Sunil Maheshwari 200532 1.00 201.00 201.00
1/4/2022 AMUS-030594 Sunil Maheshwari 200532 1.00 201.00 201.00
1/11/2022 AMUS-030594 Sunil Maheshwari 200532 0.50 201.00 100.50
1/12/2022 AMUS-030594 Sunil Maheshwari 200532 1.00 201.00 201.00
1/31/2022 AMUS-030594 Sunil Maheshwari 200532 2.00 201.00 402.00
1/28/2022 AMUS-030595 Sunil Maheshwari 200532 1.00 201.00 201.00
1/27/2022 AMUS-030594 Sunil Maheshwari 200532 1.75 201.00 351.75
1/26/2022 AMUS-030594 Sunil Maheshwari 200532 0.50 201.00 100.50
1/31/2022 AMUS-030594Thomas Williams 001538 Gas and Electric Demand Forecasts 2.00 175.00 350.00
1/25/2022 AMUS-030594Thomas Williams 001538 Electric and Gas Demand Data 4.00 175.00 700.00
1/14/2022 AMUS-030594Thomas Williams 001538 DR Program List Updates 2.00 175.00 350.00
Page 3 of 3

Invoice number ARINV-1003200
C)AEG Date 5/31/2022
Customer PO T52/D-35206
Project ID 320304000
APPLIED ENERGY GROUP Paymentterms Prepaid-Checks,other.
AVISTA
Project manager Andrew Hudson
Project name Avista 2022 CPA Project ID 320304000
Current hours Hours To-Date Rate Current Amount Amount To-Date
Labor
Kelly Marrin 4.50 4.50 247.00 1,111.50 1,111.50
Dmitriy Burdzhalov 2.75 4.25 185.00 508.75 786.25
Fuong Nguyen 3.00 7.00 175.00 525.00 1,225.00
Thomas Williams 6.00 6.00 175.00 1,050.00 1,050.00
Ken Walter 51.50 78.00 175.00 9,012.50 13,650.00
Max McBride 52.00 108.00 160.00 8,320.00 17,280.00
Eli Morris 1.50 5.50 247.00 370.50 1,358.50
Nathan Perkins 21.00 21.50 149.00 3,129.00 3,203.50
Grace Wroblewski 46.00 150.25 149.00 6,854.00 22,387.25
Sunil Maheshwari 0.50 1.50 201.00 100.50 301.50
Stephanie Chen 93.25 200.50 149.00 13,894.25 29,874.50
Subtotal Labor 282.00 587.00 44,876.00 92,228.00
Invoice subtotal $44,876.00
Total $44,876.00
Contract value $255,792.00 Remaining Contract Value $92,960.65
Contact information: Marcia Shepherd Approved By: Andrew Hudson
[e-mail]
Please mail payment to: Wire information
111 Speen Street ABA#021000089
4th Floor Account#34171035
Framingham,MA 01701 Citibank,NA
18 East Main Street
Smithtown,NY 11787
Page 1 of 5

AVISTA Invoice attachment ARINV-1003200
Project ID 320304000
Invoice attachment
Project name Avista 2022 CPA
Activity Electric EE CPA
Description Date Current hours Rate Current Amount
Dmitriy Burdzhalov Measure Research-DOE HVAC Standards 2/9/2022 1.25 185.00 231.25
Avista Meeting and Measure Discussion
Dmitriy Burdzhalov Avista Meeting and Measure Discussion 2/16/2022 0.25 185.00 46.25
Dmitriy Burdzhalov 2/23/2022 0.25 185.00 46.25
Fuong Nguyen 2/9/2022 1.00 175.00 175.00
Fuong Nguyen 2/16/2022 2.00 175.00 350.00
Ken Walter Building sim profiles,Com segment QC 2/1/2022 4.50 175.00 787.50
Ken Walter Map graphic QA,building sims,Int check in mtg 2/2/2022 3.00 175.00 525.00
Ken Walter QA res characterization 2/3/2022 0.50 175.00 87.50
Ken Walter Building sim/qc 2/4/2022 2.50 175.00 437.50
Ken Walter Building Sim,Commercial profile QC,Res profile 2/7/2022 5.00 175.00 875.00
update QA
Ken Walter Building sims and model qc 2/8/2022 4.00 175.00 700.00
Ken Walter Building sims/model qc 2/9/2022 3.50 175.00 612.50
Ken Walter Market Profile QC and client mtg 2/10/2022 6.00 175.00 1,050.00
Ken Walter Model qc/guidance 2/11/2022 3.00 175.00 525.00
Ken Walter Team mtg,admin, Industrial/Pumping ctrls 2/16/2022 2.00 175.00 350.00
Ken Walter Market profile QC&deliverables 2/17/2022 3.00 175.00 525.00
Ken Walter Project adm in,Ryan's Qs,Measure Sat/App and 2/18/2022 3.00 175.00 525.00
lighting
Ken Walter Baseline qc 2/22/2022 0.50 175.00 87.50
Ken Walter Internal mtg/project admin/baseline qc and advise 2/23/2022 4.00 175.00 700.00
Ken Walter Q&A 2/24/2022 5.00 175.00 875.00
Baseline qc/client check in
Max McBride 2/1/2022 6.00 160.00 960.00
Max McBride 2/2/2022 4.00 160.00 640.00
Max McBride 2/3/2022 6.00 160.00 960.00
Max McBride 2/4/2022 2.00 160.00 320.00
Max McBride 2/8/2022 3.00 160.00 480.00
Max McBride 2/9/2022 5.00 160.00 800.00
Max McBride 2/10/2022 4.00 160.00 640.00
Page 2 of 5

Max McBride 2/11/2022 2.00 160.00 320.00
Max McBride Model Building 2/14/2022 4.00 160.00 640.00
Max McBride Model Building 2/15/2022 8.00 160.00 1,280.00
Max McBride Model Building 2/18/2022 2.00 160.00 320.00
Max McBride 2/22/2022 1.00 160.00 160.00
Max McBride 2/23/2022 1.00 160.00 160.00
Max McBride 2/24/2022 1.00 160.00 160.00
Max McBride 2/25/2022 1.00 160.00 160.00
Max McBride 2/28/2022 2.00 160.00 320.00
Eli Morris 2/16/2022 0.50 247.00 123.50
Eli Morris 2/22/2022 0.50 247.00 123.50
Eli Morris 2/24/2022 0.50 247.00 123.50
Nathan Perkins Characterization Review,QC and Discussion 2/16/2022 1.00 149.00 149.00
Nathan Perkins Characterization Review,QC and Discussion 2/17/2022 1.25 149.00 186.25
Nathan Perkins Characterization Review,QC and Discussion 2/18/2022 8.00 149.00 1,192.00
Nathan Perkins Commercial Measure QC and CharX 2/22/2022 5.00 149.00 745.00
Nathan Perkins Commercial Measure QC and CharX 2/23/2022 1.50 149.00 223.50
Nathan Perkins Commercial Measure QC and CharX 2/24/2022 4.25 149.00 633.25
Grace Wroblewski Electric Com NEQ development, Review LI maps with 2/1/2022 4.50 149.00 670.50
Stephanie,peak CT updates in EQ gens(C&I),
identifying pumping in C&I,updating EV charging in
peak usage CTs,C&I adjustment-moving Com
pumping into Ind segment(MPs)
Grace Wroblewski C&I adjustment-moving Com pumping into Ind 2/2/2022 7.50 149.00 1,117.50
segment(MPs),updating BLS and other employee data
sources to 2019, internal check-in,check-in with Sunil,
EQ gen/MP check-in,Com MP summary/updates
Grace Wroblewski Updating college segment in market profiles,Electric 2/3/2022 2.25 149.00 335.25
Com NEQ development
Grace Wroblewski Electric Com NEQ development 2/4/2022 4.50 149.00 670.50
Grace Wroblewski Com NEQ QC/updates for Nate,Setup commercial 2/20/2022 8.50 149.00 1,266.50
potential file
Grace Wroblewski Com baseline adjustments and reruns,responding to 2/24/2022 1.00 149.00 149.00
DR questions
Stephanie Chen Res NEQ Charx 2/1/2022 8.00 149.00 1,192.00
Stephanie Chen Res NEQ Charx 2/3/2022 5.50 149.00 819.50
Stephanie Chen Res NEQ Charx 2/4/2022 7.50 149.00 1,117.50
Stephanie Chen Res NEQ SatApp bringing&bring in Res MP Best Runs 2/7/2022 6.00 149.00 894.00
Stephanie Chen NEQ Charx meeting;fix NEQ calculators based on 2/8/2022 5.50 149.00 819.50
meeting notes
Page 3 of 5

Stephanie Chen NEQ charx update,fixing other tabs,update MP 2/9/2022 7.50 149.00 1,117.50
lighting based on Ken's comments
Stephanie Chen update utilization&NEQ 2/10/2022 8.00 149.00 1,192.00
Stephanie Chen EQ utilization,Market Size update,Res MP Deliverable 2/11/2022 5.25 149.00 782.25
Stephanie Chen Res NEQ&Potential 2/14/2022 7.00 149.00 1,043.00
Stephanie Chen Res NEQ&Potential 2/15/2022 6.50 149.00 968.50
Stephanie Chen Res NEQ&Potential 2/16/2022 8.00 149.00 1,192.00
Stephanie Chen Res NEQ&Potential 2/17/2022 5.50 149.00 819.50
Stephanie Chen Res Potential&Measure Charx meeting 2/18/2022 1.75 149.00 260.75
Stephanie Chen internal check-in&baseline exhibits 2/23/2022 3.25 149.00 484.25
Stephanie Chen Ind Baseline Exhibits 2/25/2022 1.00 149.00 149.00
Subtotal Electric EE CPA 243.25 38,391.25
Activity Natural Gas EE CPA
Description Date Current hours Rate Current Amount
Kelly Marrin DR Analysis 2/9/2022 1.00 247.00 247.00
Kelly Marrin Assumptions and call 2/24/2022 1.00 247.00 247.00
Dmitriy Burdzhalov Avista Measure Discussion and Check-in 2/2/2022 1.00 185.00 185.00
Thomas Williams 2/17/2022 2.00 175.00 350.00
Thomas Williams 2/24/2022 4.00 175.00 700.00
Ken Walter RBSA Gas query 2/28/2022 2.00 175.00 350.00
Sunil Maheshwari 2/16/2022 0.50 201.00 100.50
Stephanie Chen Gas MPs 2/25/2022 3.50 149.00 521.50
Stephanie Chen res gas mp 2/28/2022 3.50 149.00 521.50
Subtotal Natural Gas EE CPA 18.50 3,222.50
Activity Electric Demand Response
Description Date Current hours Rate Current Amount
Kelly Marrin DR call/Emails 2/4/2022 1.00 247.00 247.00
Kelly Marrin Develop Assumptions 2/15/2022 1.50 247.00 370.50
Grace Wroblewski Peak CT discussion with Tommy,Peak factors QC and 2/1/2022 2.00 149.00 298.00
check-in with Ken,updating DR peak
Grace Wroblewski DR internal check-in,begin updating input generator 2/14/2022 2.50 149.00 372.50
Grace Wroblewski DR input generator updates 2/16/2022 1.50 149.00 223.50
Grace Wroblewski input generator updates and forecast setup,check-in 2/17/2022 4.00 149.00 596.00
with Tommy, DR saturations update
Grace Wroblewski DR input changes check-in with Tommy,setup and run 2/18/2022 2.00 149.00 298.00
of baseline
Grace Wroblewski DR baseline setup,internal check-in on input generator212212022 2.75 149.00 409.75
Page 4 of 5

Grace Wroblewski DR input conversation with Tommy,updating input 2/23/2022 1.00 149.00 149.00
generator(CTA water heaters)
Grace Wroblewski DR EQ generator review,input generator clean-up and 2/24/2022 2.00 149.00 298.00
review cost assumptions with Tommy,client meeting
(for DR discussion support)
Subtotal Electric Demand Response 20.25 3,262.25
Total 282.00 44,876.00
Page 5 of 5

s b wr Page 1 of 5
ENERGY-WATER,EFFICIENCY
February 16,2023
Avista Corporation
1411 East Mission Avenue
P.O.Box 3727,MSC-33
Spokane,WA 99220-3727
Greta.Zink(@avistacoro.com
accountspayable(@avistacorp.com
INVOICE STATEMENT NO.AV104-12-23-01
Contract No: D-35116
Amendment No.12 Multi-Family Direct Installation Program
Dept.Organization Code: T52
Period: January 1-31,2023
Pay to: SBW Consulting,Inc.
ATTN:Lance Torgesen
2820 Northup Way,Suite 230
Bellevue,WA 98004-1419
INSTALLATIONS INVOICE-CUMULATIVE
Number of Current Cost Accumulated Cost
Costs by Installation Type Unit Price Installations Amount Amount
MF Pilot
Installation Total $1,621,068.00
MF Program(Pre Covid-19 Pandemic)
Installation Total 4,258,579.00
MF Dropoff Pilot*
Installation Total 38,669.00
Direct-install Adjustment*** 330.00
MF Program t
Kitchen Aerator(1.5 GPM) $8.00 177 $1,416.00 8,704.00
Faucet Aerator(1.0 GPM) 8.00 1,098 8,784.00 37,176.00
VendingMiser 225.00 225.00
Screw-in LED lamp(A-line 40W) 17.00 306.00
Screw-in LED lamp(A-line 60W) 17.00 6,065 103,105.00 362,814.00
Screw-in LED lamp(Globe G25) 17.00 2,125 36,125.00 75,140.00
Screw-in LED lamp(A-line 100W) 31.00
Screw-in LED lamp(Chandelier 3.8) 21.00 10 210.00 8,484.00
Screw-in LED lamp(Chandelier 4.8) 21.00 7 147.00 5,859.00
Screw-in LED lamp(BR30) 22.00 34 748.00 10,230.00
Screw-in LED lamp(1120) 22.00
Screw-in LED lamp(BR40) 28.00
Screw-in LED lamp(PAR30) 28.00 140.00
Screw-in LED lamp(PAR38) 32.00 1 32.00 352.00
Subtotal-MF Program $509,430.00
INSTALLATION TOTAL 9,517 $150,567.00 $6,428,076.00
Costs by Fuel Type
MF Pilot
Gas $54,849.00
Electric 1,566,219.00
MF Program
Gas 70 $560.00 106,180.00
Electric 9,447 150,007.00 4,649,353.00
MF Dropoff Pilot*
Gas 471.00
Electric 38,198.00
INSTALLATION TOTAL 9,517 $150,567.00 $6,415,270.00
TOTAL TO DATE $150,567.00 $6,428,076.00
INSTALLATIONS TOTAL AMOUNT DUE $150,567.00
*For this effort,unit prices are material costs quoted in the master contract.Number of installations actually refers to the number of measures delivered.***Accounts for price difference
between 65 A-line 60W LED lamps and 1 BR30 LED lamp that were actually direct-installed,rather than dropped off.t Accumulated cost amount totals include$12,476 installed under the Trunk
&Treat Pilot.
SBW CONSULTING, INC. 2820 NORTHUP WAY, SUITE 230 BELLEVUE,WASHINGTON 98004 425 827 0330 SBWCONSULTING.COM

Page 2 of 5
s wr
ENERGY,WATER,EFFICIENCY
INSTALLATIONS INVOICE-WA
Number of Current Cost Accumulated Cost
Costs by Installation Type Unit Price Installations Amount Amount
MF Pilot
Installation Total $1,271,335.00
MF Program(Pre Covid-19 Pandemic)
Installation Total 3,098,466.00
MF Dropoff Pilot*
Installation Total 26,198.00
MF Program t
Kitchen Aerator(1.5 GPM) $8.00 176 $1,408.00 8,032.00
Faucet Aerator(1.0 GPM) 8.00 449 3,592.00 30,928.00
VendingMiser 225.00 225.00
Screw-in LED lamp(A-line 40W) 17.00 306.00
Screw-in LED lamp(A-line 60W) 17.00 3,847 65,399.00 312,392.00
Screw-in LED lamp(Globe G25) 17.00 824 14,008.00 52,598.00
Screw-in LED lamp(A-line 100W) 31.00
Screw-in LED lamp(Chandelier 3.8) 21.00 10 210.00 5,817.00
Screw-in LED lamp(Chandelier 4.8) 21.00 7 147.00 5,859.00
Screw-in LED lamp(131130) 22.00 34 748.00 10,230.00
Screw-in LED lamp(1120) 22.00
Screw-in LED lamp(131140) 28.00
Screw-in LED lamp(PAR30) 28.00 140.00
Screw-in LED lamp(PAR38) 32.00 1 32.00 352.00
Subtotal-MF Program $426,879.00
INSTALLATION TOTAL 5,348 $85,544.00 $4,822,878.00
Costs by Fuel Type
MF Pilot
Gas $42,541.00
Electric 1,228,794.00
MF Program
Gas 70 $560.00 55,580.00
Electric 5,278 84,984.00 3,457,289.00
MF Dropoff Pilot*
Gas 471.00
Electric 25,727.00
INSTALLATION TOTAL 5,348 $85,544.00 $4,810,402.00
TOTAL TO DATE $85,544.00 $4,822,878.00
WA INSTALLATIONS TOTAL AMOUNT DUE $85,544.00
*For this effort,unit prices are material costs quoted in the master contract.Number of installations actually refers to the
number of measures delivered.
t Accumulated cost amount totals include$12,476 installed under the Trunk&Treat Pilot.
SBW CONSULTING, INC. 2820 NORTHUP WAY, SUITE 230 BELLEVUE, WASHINGTON 98004 425 827 0330 SBWCONSULTING.COM

Page 3 of 5
s b wr
ENERGY,WATER-EFFICIENCY
INSTALLATIONS INVOICE-ID
Number of Current Cost Accumulated Cost
Costs by Installation Type Unit Price Installations Amount Amount
MF Pilot
Installation Total $349,733.00
MF Program(Pre Covid-19 Pandemic)
Installation Total 1,160,113.00
MF Dropoff Pilot*
Installation Total 12,471.00
MF Program
Kitchen Aerator(1.5 GPM) $8.00 1 $8.00 672.00
Faucet Aerator(1.0 GPM) 8.00 649 5,192.00 6,248.00
VendingMiser 225.00
Screw-in LED lamp(A-line 40W) 17.00
Screw-in LED lamp(A-line 60W) 17.00 2,218 37,706.00 50,422.00
Screw-in LED lamp(Globe G25) 17.00 1,301 22,117.00 22,542.00
Screw-in LED lamp(A-line 100W) 31.00
Screw-in LED lamp(Chandelier 3.8) 21.00 2,667.00
Screw-in LED lamp(Chandelier 4.8) 21.00
Screw-in LED lamp(131130) 22.00
Screw-in LED lamp(1120) 22.00
Screw-in LED lamp(131140) 28.00
Screw-in LED lamp(PAR30) 28.00
Screw-in LED lamp(PAR38) 32.00
Subtotal-MF Program $75,631.00
INSTALLATION TOTAL 4,169 $65,023.00 $1,604,868.00
Costs by Fuel Type
MF Pilot
Gas $12,308.00
Electric 337,425.00
MF Program
Gas 50,600.00
Electric 4,169 $65,023.00 1,192,064.00
MF Dropoff Pilot*
Gas
Electric 12,471.00
INSTALLATION TOTAL 4,169 $65,023.00 $1,604,868.00
TOTAL TO DATE $65,023.00 $1,604,868.00
ID INSTALLATIONS TOTAL AMOUNT DUE $65,023.00
*For this effort,unit prices are material costs quoted in the master contract.Number of installations actually refers to the
number of measures delivered.
SBW CONSULTING, INC. 2820 NORTHUP WAY, SUITE 230 BELLEVUE, WASHINGTON 98004 425 827 0330 SBWCONSULTING.COM

s b wr Page 4 of 5
ENERGY,WATER,EFFICIENCY
TIME&MATERIALS INVOICE
Current Cost Accumulated Cost
Description Hours Rate($/Hr.) Amount Amount
MF Pilot
Task 1-Planning and Management $47,497.00
Task 2-Installations and Audits 20,183.58
Task 3-Lighting Installation 126,531.56
Task 4-Analysis and Reporting 56,224.15
TOTAL-MF Pilot Time&Materials $250,436.29
MF Dropoff Pilot
SBW Labor
Bing Tso,Principal $288.00 $2,240.00
Robert Blue,Sr.Project Manager 147.00 22,880.00
Santiago Rodriguez-Anderson,Engineer II 136.00 1,240.00
Maxine Luna,Project Support 86.00 830.00
Albert Llaguno,Project Support 85.00 830.00
Subtotal-SBW Labor $28,020.00
Subcontractor Labor/Expenses
Bryant Building and Energy $35.00 $1,155.00
Main Sequence LLC 35.00 892.50
Omni Consulting 35.00 630.00
Subtotal-Subcontractor Labor $2,677.50
TOTAL-MF Dropoff Pilot $30,697.50
MF Trunk&Treat Pilot
SBW Labor
Bing Tso,Principal $288.00 $1,152.00
Robert Blue,Sr.Project Manager 147.00 11,760.00
Santiago Rodriguez-Anderson,Engineer II 136.00 2,176.00
Maxine Luna,Project Support 86.00 688.00
Albert Llaguno,Project Support 85.00 340.00
Subtotal-SBW Labor $16,116.00
TOTAL-MF Trunk&Treat Pilot $16,116.00
Supplemental Lighting
SBW Labor
Bing Tso,Principal $306.00 $12,750.00
Mark Longmeier,Sr.Engineer 200.00 42,657.25
John Roberts,Engineer IV 163.00 159,543.60
Gina Hicks,Engineer IV 170.00 200.00
Robert Blue,Sr.Project Manager 151.00 4,011.25
Santiago Rodriguez-Anderson,Engineer II 11.5 144.00 $1,656.00 46,852.00
Erin Wenger,Engineer 1 132.00 1,150.00
Nick Sitts,Engineer 1 6.0 126.00 756.00 756.00
Naga Balamurugan,Engineer 1 105.00 24,780.00
Maxine Luna,Project Support 91.00 243.00
SBW Labor Adjustment"
Erin Wenger,Engineer 1 113.00 169.50
Maxine Luna,Project Support 78.00 253.50
Subtotal-SBW Labor $2,412.00 $293,366.10
Continued on next page
SBW CONSULTING, INC. 2820 NORTHUP WAY, SUITE 230 BELLEVUE, WASHINGTON 98004 425 827 0330 SBWCONSULTING.COM

S b wr Page 5 of 5
ENERGY�WATER-EFFICIENCY
TIME&MATERIALS INVOICE CONT'D
Current Cost Accumulated Cost
Description Hours Rate($/Hr.) Amount Amount
Supplemental Lighting
Subcontractor Labor/Expenses
WA(site breakdown on pgs.6-8) $1,461,081.29
ID(site breakdown on pg.8) 402,514.20
Subtotal-Subcontractor Labor $1,863,595.49
TOTAL-Supplemental Lighting $2,412.00 $2,156,961.59
DI-Additional Recruitment
Subcontractor Labor/Expenses
Omni Consulting $35.00 $875.00
Subtotal-Subcontractor Labor $875.00
TOTAL-DI Additional Recruitment $875.00
TIME&MATERIALS TOTAL $2,412.00 $2,455,086.38
PROJECT TO DATE TOTAL $152,979.00 $8,883,162.38
**Adjustment for November 2018 invoice under Amendment 6 Task 3,SBW labor costs for Erin Wenger and Maxine Luna were not
included in the subtotal"Current Cost$Amount"column,but were included in the subtotal"Accumulated Cost$Amount"column.
r
Bing T o,Principal
SBW confirms that sales or use tax has been paid on all items installed for this Avista project.
Sales tax on all in-state purchases was paid at time of purchase.
Use tax on all out-of-state purchases was paid monthly to the WA Department of Revenue.
Please direct any questions regarding the above invoice to Lance Torgesen at(425)827-0330.
SBW CONSULTING, INC. 2820 NORTHUP WAY, SUITE 230 BELLEVUE, WASHINGTON 98004 425 827 0330 SBWCONSULTING.COM

s wr Page 1 of 8
ENERGY-WATER-EFFICIENCY
May 19,2022
Avista Corporation
1411 East Mission Avenue
P.O.Box 3727,MSC-33
Spokane,WA 99220-3727
[e-mail]
[e-mail]
INVOICE STATEMENT NO.AV104-12-22-01
Contract No: D-35116
Amendment No.12 Multi-Family Direct Installation Program
Dept.Organization Code: T52
Period: April 1-30,2022
Pay to: SBW Consulting,Inc.
ATTN:Lance Torgesen
2820 Northup Way,Suite 230
Bellevue,WA 98004-1419
INSTALLATIONS INVOICE-CUMULATIVE
Number of Current Cost Accumulated Cost
Costs by Installation Type Unit Price Installations Amount Amount
MF Pilot
Installation Total $1,621,068.00
MF Program(Pre Covid-19 Pandemic)
Installation Total 4,258,579.00
MF Dropoff Pilot*
Installation Total 38,669.00
Direct-install Adjustment*** $5.00 330.00
MF Program t
Screw-in LED lamp(A-line 40W) 17.00
Screw-in LED lamp(A-line 60W) 17.00 92 $1,564.00 12,053.00
Screw-in LED lamp(Globe G25) 17.00 697.00
Screw-in LED lamp(A-line 100W) 31.00
Screw-in LED lamp(Chandelier 3.8) 21.00 588.00
Screw-in LED lamp(Chandelier 4.8) 21.00 42.00
Screw-in LED lamp(BR30) 22.00 8 176.00 836.00
Screw-in LED lamp(1120) 22.00
Screw-in LED lamp(BR40) 28.00
Screw-in LED lamp(PAR30) 28.00
Screw-in LED lamp(PAR38) 32.00
Subtotal-MF Program $14,216.00
INSTALLATION TOTAL 100 $1,740.00 $5,932,862.00
Costs by Fuel Type
MF Pilot
Gas $54,849.00
Electric 1,566,219.00
MF Program
Gas 98,332.00
Electric 100 1,740.00 4,161,987.00
MF Dropoff Pilot*
Gas 471.00
Electric 38,198.00
INSTALLATION TOTAL 100 $1,740.00 $5,920,056.00
TOTAL TO DATE $1,740.00 $5,932,862.00
INSTALLATIONS TOTAL AMOUNT DUE $1,740.00
*For this effort,unit prices are material costs quoted in the master contract.Number of installations actually refers to the number of
measures delivered.***Accounts for price difference between 65 A-line 60W LED lamps and 1 BR30 LED lamp that were actually direct-
installed,rather than dropped off.t Accumulated cost amount totals include$12,476 installed under the Trunk&Treat Pilot.
SBW CONSULTING, INC. 2820 NORTHUP WAY, SUITE 230 BELLEVUE, WASHINGTON 98004 425 827 0330 SBWCONSULTING.COM

Page 2 of 8
s wr
ENERGY,WATER,EFFICIENCY
INSTALLATIONS INVOICE-WA
Number of Current Cost Accumulated Cost
Costs by Installation Type Unit Price Installations Amount Amount
MF Pilot
Installation Total $1,271,335.00
MF Program(Pre Covid-19 Pandemic)
Installation Total 3,098,466.00
MF Dropoff Pilot*
Installation Total 26,198.00
MF Program t
Screw-in LED lamp(A-line 40W) 17.00
Screw-in LED lamp(A-line 60W) 17.00 92 $1,564.00 12,053.00
Screw-in LED lamp(Globe G25) 17.00 697.00
Screw-in LED lamp(A-line 100W) 31.00
Screw-in LED lamp(Chandelier 3.8) 21.00 588.00
Screw-in LED lamp(Chandelier 4.8) 21.00 42.00
Screw-in LED lamp(131130) 22.00 8 176.00 836.00
Screw-in LED lamp(1120) 22.00
Screw-in LED lamp(131140) 28.00
Screw-in LED lamp(PAR30) 28.00
Screw-in LED lamp(PAR38) 32.00
Subtotal-MF Program $14,216.00
INSTALLATION TOTAL 100 $1,740.00 $4,410,215.00
Costs by Fuel Type
MF Pilot
Gas $42,541.00
Electric 1,228,794.00
MF Program
Gas 47,732.00
Electric 100 1,740.00 3,052,474.00
MF Dropoff Pilot*
Gas 471.00
Electric 25,727.00
INSTALLATION TOTAL 100 $1,740.00 $4,397,739.00
TOTAL TO DATE $1,740.00 $4,410,215.00
WA INSTALLATIONS TOTAL AMOUNT DUE $1,740.00
*For this effort,unit prices are material costs quoted in the master contract.Number of installations actually refers to the
number of measures delivered.
t Accumulated cost amount totals include$12,476 installed under the Trunk&Treat Pilot.
SBW CONSULTING, INC. 2820 NORTHUP WAY, SUITE 230 BELLEVUE, WASHINGTON 98004 425 827 0330 SBWCONSULTING.COM

Page 3 of 8
s b wr
ENERGY,WATER-EFFICIENCY
INSTALLATIONS INVOICE-ID
Number of Current Cost Accumulated Cost
Costs by Installation Type Unit Price Installations Amount Amount
MF Pilot
Installation Total $349,733.00
MF Program(Pre Covid-19 Pandemic)
Installation Total 1,160,113.00
MF Dropoff Pilot*
Installation Total 12,471.00
MF Program
Screw-in LED lamp(A-line 40W) 17.00
Screw-in LED lamp(A-line 60W) 17.00
Screw-in LED lamp(Globe G25) 17.00
Screw-in LED lamp(A-line 100W) 31.00
Screw-in LED lamp(Chandelier 3.8) 21.00
Screw-in LED lamp(Chandelier 4.8) 21.00
Screw-in LED lamp(131130) 22.00
Screw-in LED lamp(1120) 22.00
Screw-in LED lamp(131140) 28.00
Screw-in LED lamp(PAR30) 28.00
Screw-in LED lamp(PAR38) 32.00
Subtotal-MF Program
INSTALLATION TOTAL $1,522,317.00
Costs by Fuel Type
MF Pilot
Gas $12,308.00
Electric 337,425.00
MF Program
Gas 50,600.00
Electric 1,109,513.00
MF Dropoff Pilot*
Gas
Electric 12,471.00
INSTALLATION TOTAL $1,522,317.00
TOTAL TO DATE $1,522,317.00
ID INSTALLATIONS TOTAL AMOUNT DUE
*For this effort,unit prices are material costs quoted in the master contract.Number of installations actually refers to the
number of measures delivered.
SBW CONSULTING, INC. 2820 NORTHUP WAY, SUITE 230 BELLEVUE, WASHINGTON 98004 425 827 0330 SBWCONSULTING.COM

s b wr Page 4 of 8
ENERGY,WATER,EFFICIENCY
TIME&MATERIALS INVOICE
Current Cost Accumulated Cost
Description Hours Rate($/Hr.) Amount Amount
MF Pilot
Task 1-Planning and Management $47,497.00
Task 2-Installations and Audits 20,183.58
Task 3-Lighting Installation 126,531.56
Task 4-Analysis and Reporting 56,224.15
TOTAL-MF Pilot Time&Materials $250,436.29
MF Dropoff Pilot
SBW Labor
Bing Tso,Principal $288.00 $2,240.00
Robert Blue,Sr.Project Manager 147.00 22,880.00
Santiago Rodriguez-Anderson,Engineer II 136.00 1,240.00
Maxine Luna,Project Support 86.00 830.00
Albert Llaguno,Project Support 85.00 830.00
Subtotal-SBW Labor $28,020.00
Subcontractor Labor/Expenses
Bryant Building and Energy $35.00 $1,155.00
Main Sequence LLC 35.00 892.50
Omni Consulting 35.00 630.00
Subtotal-Subcontractor Labor $2,677.50
TOTAL-MF Dropoff Pilot $30,697.50
MF Trunk&Treat Pilot
SBW Labor
Bing Tso,Principal $288.00 $1,152.00
Robert Blue,Sr.Project Manager 147.00 11,760.00
Santiago Rodriguez-Anderson,Engineer II 136.00 2,176.00
Maxine Luna,Project Support 86.00 688.00
Albert Llaguno,Project Support 85.00 340.00
Subtotal-SBW Labor $16,116.00
TOTAL-MF Trunk&Treat Pilot $16,116.00
Supplemental Lighting#
SBW Labor
Bing Tso,Principal 9.5 $297.00 $2,821.50 $12,156.00
Mark Longmeier,Sr.Engineer 200.00 40,457.25
John Roberts,Engineer IV 163.00 159,543.60
Gina Hicks,Engineer IV 165.00 200.00
Robert Blue,Sr.Project Manager 151.00 4,011.25
Santiago Rodriguez-Anderson,Engineer II 19.5 140.00 2,730.00 37,496.00
Erin Wenger,Engineer 1 128.00 1,150.00
Naga Balamurugan,Engineer 1 105.00 24,780.00
Maxine Luna,Project Support 88.00 243.00
SBW Labor Adjustment"
Erin Wenger,Engineer 1 113.00 169.50
Maxine Luna,Project Support 78.00 253.50
Subtotal-SBW Labor $5,551.50 $280,460.10
#Supplemental Lighting SBW Labor hours this invoice include hours from January 2022 through April 2022
Continued on next page
SBW CONSULTING, INC. 2820 NORTHUP WAY, SUITE 230 BELLEVUE, WASHINGTON 98004 425 827 0330 SBWCONSULTING.COM

S b wr Page 5 of 8
ENERGY�WATER-EFFICIENCY
TIME&MATERIALS INVOICE CONT'D
Current Cost Accumulated Cost
Description Hours Rate($/Hr.) Amount Amount
Supplemental Lighting
Subcontractor Labor/Expenses
WA(site breakdown on pgs.6-8) $19,136.27 $1,461,081.29
ID(site breakdown on pg.8) 386,912.72
Subtotal-Subcontractor Labor $19,136.27 $1,847,994.01
TOTAL-Supplemental Lighting $24,687.77 $2,128,454.11
TIME&MATERIALS TOTAL $24,687.77 $2,425,703.90
PROJECT TO DATE TOTAL $26,427.77 $8,358,565.90
**Adjustment for November 2018 invoice under Amendment 6 Task 3,SBW labor costs for Erin Wenger and Maxine Luna were not
included in the subtotal"Current Cost$Amount"column,but were included in the subtotal"Accumulated Cost$Amount"column.
Bing T o,Principal
SBW confirms that sales or use tax has been paid on all items installed for this Avista project.
Sales tax on all in-state purchases was paid at time of purchase.
Use tax on all out-of-state purchases was paid monthly to the WA Department of Revenue.
Please direct any questions regarding the above invoice to Lance Torgesen at(425)827-0330.
SBW CONSULTING, INC. 2820 NORTHUP WAY, SUITE 230 BELLEVUE, WASHINGTON 98004 425 827 0330 SBWCONSULTING.COM

Page 6 of 8
INVOICE STATEMENT NO.AV104-12-22-01
(Cont'd Pg.6)
Current Cost Accumulated Cost
Description Amount* Amount
Subcontractor Labor/Expenses Breakdown
Boone Electric(MF Pilot)
Site#4-Lincoln Heights Garden(2362 E.27th Ave.,Spokane,WA) $28,706.62
Site#5-Lincoln Terrace Garden(2632 E 27th Ave.,Spokane,WA) 14,723.25
Site#6-River Falls Tower A(1224 W.Riverside Ave.,Spokane,WA) 7,618.24
Site#8-Cedar Green Apt(3117 E.Marietta,Spokane,WA) 4,607.20
Site #9-Country Vista Apts(21200 E.Country Vista Dr,Liberty Lake,WA) 14,480.13
Site#11-Pine Bluff(2612 N.Pines Road,Spokane,WA) 16,451.38
Site#12-Pheasant Ridge(601 S.Woodruff,Spokane,WA) 4,859.30
Site#13-Canyon Greens(1001 S.Wescliff Place,Spokane,WA) 7,822.29
TOTAL BOONE ELECTRIC FOR MAY-JUNE 2018 $99,268.41
MF Program Supplemental Lighting
Site Breakdown-WA
BE Site#1-Adams Court Apartments(2921 E.36th Ave.,Spokane,WA) $1,036.04
BE Site#2-Sherwood Apartments(301 W.Main Ave.,Spokane,WA) 5,596.99
BE Site#4-Stonecrest Apartments(803 S.Cowley St.,Spokane,WA) 9,956.34
BE Site#5-Fahys Gardens(1411 W.Dean Ave.,Spokane,WA) 3,206.88
BE Site#6-Fahys West(1523 W.Dean Ave.,Spokane,WA) 790.24
BE Site#12-Court View Apartments(1217 N.Madison,Spokane,WA) 2,169.86
BE Site#16-Spring Creek Community(3201 S.Spring Creek Ln.,Spokane,WA) 1,074.41
BE Site#18-Hill N Dale Apartments(8719 N.Hill N Dale St.,Spokane,WA) 686.73
BE Site#20-Arthur Court Apartments(716 S.Arthur,Spokane,WA) 6,080.20
BE Site#21-Oak Apartments(155 S.Oak Street,Spokane,WA) 6,051.73
BE Site#22-Elm Apartments(1905 W.2nd Ave.,Spokane,WA) 542.21
BE Site#24-Woodlake Village Apartments(23310 E.Inlet,Liberty Lake,WA) 2,236.70
BE Site#25-Indian Canyon Apartments(1302 S.Westcliff PI.,Spokane,WA) 6,486.33
BE Site#28-Pasadena Ridge Apartments(4710 N.Pasadena Ridge Ln.,Spokane Valley,WA) 2,266.24
BE Site#31-Copper Landing Apartments(10913 W.6th Ave.,Airway Heights,WA) 18,727.20
BE Site#32-Dearborn Apartments(4405 E.5th Ave.,Spokane,WA) 5,099.02
BE Site#34-Fairwood Square Apartments(815 W.Bellwood Dr.,Spokane,WA) 1,201.02
BE Site#40-Father Bach Haven(108 S.State St.,Spokane,WA) 20,847.65
BE Site#60-Forest Creek Apartments(13110 N.Addison St.,Spokane,WA) 29,024.78
BE Site#61-Alpine Square(2918 E.South Riverton Ave.,Spokane,WA) 1,360.14
BE Site#66-College Terrace Apartments(4150 W.Fort George Wright Dr.,Spokane,WA) 1,436.78
BE Site#75-819 E.Sharp(819 E.Sharp Ave.,Spokane,WA) 898.26
BE Site#78-Regency Park(20&30 E.Graves Rd.,Spokane,WA) 1,789.59
BE Site#79-2611 N.(2611 N.Market St.,Spokane,WA) 1,060.80
BE Site#83-Northwood Apartments(720 W.Cora Ave.&727 W.Glass Ave.,Spokane,WA) 2,923.33
BE Site#90-Vintage at Spokane(43 E.Weile Ave.,Spokane,WA) 52,015.11
BE Site#99-Russett Hill Apartments(1304 W.7th Ave.,Spokane,WA) 3,078.80
BE Site#104-Lyons Crest(6616 N.Addison St.,Spokane,WA) 897.56
BE Site#110-Countryside Apartments(405 W.Bellwood Dr.,Spokane,WA) 811.07
BE Site#113-The Reserve at Shelley Lake(215 S.Conklin Rd.,Spokane Valley,WA) 48,212.75
BE Site#114-Clare View North(3202 E.44th Ave.,Spokane,WA) 20,544.48
BE Site#116-Rosewood Club Apartments(401 E.Magnesium Rd.,Spokane,WA) 11,428.67
BE Site#127-Riverton Terrace Apartments(1904 E.South Riverton Ave.,Spokane,WA) 2,305.32
BE Site#137-Parkside Apartments(3102 E.27th Ave.,Spokane,WA) 1,564.31
BE Site#138-11 Plex(1611 W.8th Ave.,Spokane,WA) 571.29
BE Site#140-Catherine Johnson Court(6321 E.4th Ave.,Spokane Valley,WA) 1,570.34
BE Site#145-Clare House(4827 S.Palouse Hwy.,Spokane,WA) 23,861.32
BE Site#146-El Estero Apartments(2130 E.North Crescent,Spokane,WA) 43,286.70
BE Site#147-55th Ave.(3323 E.55th Ave.,Spokane,WA) 18,903.61
ES Site#148-Perrine Court(11921 E.Mansfield Ave.,Spokane Valley,WA) 2,728.20
ES Site#149-Eagle Pointe(2718 N.Bowdish Rd.,Spokane Valley,WA) 1,299.36
ES Site#152-The Wilton(156 1/2 S.Browne St.,Spokane,WA) 4,292.34
ES Site#156-Eagle Rock Apartments(12423 E.Mansfield Ave.,Spokane Valley,WA) 7,568.17
ES Site#158-Sandhill Apartments(10024 N.Colfax Rd.,Spokane,WA) 2,009.10
ES Site#159-Crosspointe Apartments(535 E.Hawthorne Rd.,Spokane,WA) 3,879.23
BE Site#163-Big Trout Lodge(22809 E.Country Vista Dr.,Liberty Lake,WA) 7,070.79
BE Site#164-Woodstone Communities(6109-6211 N.Lidgerwood St.&6120 N.Colton St.,Spokane,WA) 3,495.96
BE Site#175-Beau Rivage 132 LLC(4707 E.Upriver Dr.,Spokane,WA) 22,331.17
BE Site#188-Residence at Whispering Hills(635 SW Golden Hills Dr.,Pullman,WA) 12,410.35
ES Site#190-Colfax Apartments(10015 N.Colfax Rd.,Spokane,WA) 819.76
ES Site#191-Beau Rivage 115 LLC(4909 E.Upriver Dr.,Spokane,WA) 24,520.39
ES Site#192-Mayfair Apartments(8618 N.Mayfair St.,Spokane,WA) 6,924.36
Continued on next page
SBW CONSULTING, INC. 2820 NORTHUP WAY, SUITE 230 BELLEVUE, WASHINGTON 98004 425 827 0330 SBWCONSULTING.COM

Page 7 of 8
Current Cost Accumulated Cost
Site Breakdown-WA Cont'd Amount* Amount
BE Site#199-Affinity at South Hill(3304 E.44th Ave.,Spokane,WA) 31,654.49
BE Site#200-Parkside at Mirabeau(2820 N.Cherry St.,Spokane,WA) 41,683.54
BE Site#201-Collegewood Place(711,717&714 E.Sharp Ave.,Spokane,WA) 1,147.61
BE Site#202-Center Court(7007+7207 N.Nevada St.,824+924 E.Cozza Dr.,823+923 E.Sitka Ave., 8,317.45
Spokane,WA)
BE Site#203-Ashton Apartments(3630 E.51st Ave.,Spokane,WA) 12,877.81
BE Site#204-Affinity at Mill Road(12710 N.Mill Rd.,Spokane,WA) 47,193.65
BE Site#205-Altura Apartments(930 N.Washington St.,Spokane,WA) 1,480.53
BE Site#207-Pineview Apartments(1405 E.30th Ave.,Spokane,WA) 7,085.91
BE Site#215-2002 E.Mission Ave.(2002 E.Mission Ave.,Spokane,WA) 11,372.95
BE Site#216-Copper River(2865 W.Elliot Dr.,Spokane,WA) 20,268.54
ES Site#223-Jake at Indian Trail(8808 N.Indian Trail Rd.,Spokane,WA) 17,311.16
ES Site#227-Brookside Apartments(2409 E.Upriver Dr.,Spokane,WA) 2,624.33
ES Site#228-Canyon Bluffs(2610 W.Westwood Lane,Spokane,WA) 45,215.81
BE Site#232-The Gables(1302-1312 W.Broadway&805+811 N.Adams St.,Spokane,WA) 1,994.40
BE Site#233-Riverpark Apartments(1842 E.South Riverton Ave.,Spokane,WA) 1,998.78
BE Site#236-Coeur D'Alene Plaza Apartments(228 N.Howard St.,Spokane,WA) 5,403.04
BE Site#237-Glendimer Three(1740 Wayne St.NW,Pullman,WA) 3,081.66
BE Site#239-Glendimer Two(120 Ann St.NW,Pullman,WA) 3,761.11
BE Site#241-Glendimer Four(1445 Turner St.NW,Pullman,WA) 3,081.66
BE Site#245-Houston House Apartments(617 E.Houston Ave.,Spokane,WA) 2,238.02
BE Site#246-Forest Park(8821 N.Hill N'Dale St.,Spokane,WA) 4,409.40
BE Site#249-Willow Place(1125 NE Valley Rd.,Pullman,WA) 3,641.64
CE Site#255-Boulder Creek Apartments(1915 NE Terre View Dr.,Pullman,WA) 30,744.67
BE Site#258-Glendimer One(125 Larry St.NW,Pullman,WA) 3,761.11
ES Site#262-The San Souci Apartments(3318+3320 S.Grand Blvd.,Spokane,WA) 2,003.16
ES Site#271-Hart Terrace(3308 E.11th Ave.,Spokane,WA) 7,723.25
ES Site#275-Graymayre Crossing(636 E.Magnesium Rd.,Spokane,WA) 54,516.59
ES Site#276-Copper Hill Apartments(3210 E.44th Ave.,Spokane,WA) 28,306.04
ES Site#281-Deer Creek Apartments(1610 S.Deer Heights Rd.,Spokane,WA) 35,995.65
BE Site#286-Highland Apartments(2127 W.Buckeye Ave.,Spokane,WA) 3,910.76
BE Site#289-River Rock Apartments(12820 E.Mansfield,Spokane Valley,WA) 6,583.69
BE Site#291-Granite Pointe II Apartments(12925 E.Mansfield,Spokane Valley,WA) 9,085.44
BE Site#292-Granite Pointe III Apartments(12930 E.Mansfield,Spokane Valley,WA) 4,050.94
BE Site#293-Valley Ridge(2215 N.Houk,Spokane Valley,WA) $3,184.03 3,184.03
BE Site#294-Millwood Apartments(8907-9025 E.Liberty Ave.,Millwood,WA) 5,478.77
BE Site#295-The Lusitano Apartments(5420 W.Barnes Rd.,Spokane,WA) 12,114.43
BE Site#296-Royal Park Retirement Center(302 E.Wedgewood,Spokane,WA) 17,171.80
BE Site#297-Lilac Plaza Retirement Community(7007 N.Wiscomb St.,Spokane,WA) 53,990.22
BE Site#298-Country Vista Apartments(2120 E.Country Vista Dr.,Liberty Lake,WA) 7,968.06
BE Site#299-Talon Hills(24950 E.Hawkstone Loop,Liberty Lake,WA) 13,885.42
BE Site#300-Broadwing Apartments(24900 E.Spotted Owl Ln.,Liberty Lake,WA) 9,616.75
BE Site#301-First Liberty Apartments(25000 E.Hawkstone Loop,Liberty Lake,WA) 9,254.70
BE Site#302-The Ridge at Midway(16320 N.Hatch Road,Colbert,WA) 19,862.49
BE Site#304-Lincoln Heights Manor(3115 E.29th,Spokane,WA) 10,722.65
BE Site#305-Southwood Park(6016 S.Regal,Spokane,WA) 5,600.23
BE Site#307-Moran Vista Senior Living(3319 E.57th Ave.,Spokane,WA) 24,596.03
BE Site#312-Chalet Apartments(6311 E.6th&509-519 S.Eastern Rd.,Spokane Valley,WA) 3,458.01
BE Site#315-Pine Rock Apartments(3211 E.55th Ave.,Spokane,WA) 13,475.58
BE Site#316-Summit Ridge Apartments(3307 E.55th Ave.,Spokane,WA) 21,591.65
BE Site#318-Lilac Terrace Retirement Community(7015 N.Wiscomb St.,Spokane,WA) 33,099.97
ES Site#319-Knightsbridge Apartments(910 E.Holyoke Ave.,Spokane,WA) 14,963.07
ES Site#320-Lyons Court(857 E.Lyons,Spokane,WA) 11,885.60
ES Site#321-Quadrangle Apartments(901 E.Holyoke Ave.,Spokane,WA) 4,221.40
ES Site#322-Quadrangle 2 Apartments(6610 N.Cincinnati St.,Spokane,WA) 4,973.66
ES Site#323-Morning Glory Circle Apartments(925 E.Sharpsburg Ave.,Spokane,WA) 15,130.19
ES Site#325-Bentley Apartments(1715 S.Hayford Rd.,Airway Heights,WA) 34,119.91
ES Site#337-Palouse Trail Apartments(5000 S.Palouse Hwy.,Spokane,WA) 23,499.90
ES Site#339-Greentree Apartments(1919-1921 W.Pacific,Spokane,WA) 2,996.92
ES Site#342-Ruby Wynd Apartments(6014 N.Ruby St.,Spokane,WA) 2,071.77
ES Site#345-North Point Village(1110 E.Westview Ct.,Spokane,WA) 10,975.38
ES Site#348-The Academy Apartments(1216 N.Superior St.,Spokane,WA) 10,346.45
BE Site#351-Lincoln Village(210 E.Lincoln Rd.,Spokane,WA) 10,609.24
BE Site#352-Cedar Hollow Apartments(5808 S.Regal St.,Spokane,WA) 4,672.63
BE Site#355-Cedar Willow Apartments(2820 E.53rd Ave.,Spokane,WA) 2,879.02
BE Site#360-Alexan Court Apartments(6120 N.Lidgerwood St.,Spokane,WA) 2,545.91 2,545.91
BE Site#361-Colton Place Apartments(6109 N.Colton St.,Spokane,WA) 1,068.45 1,068.45
ES Site#365-Briarwood Apartments(1802,1808&1814 W.Sharp Ave.,Spokane,WA) 3,059.66
BE Site#370-Adirondack Lodge(2711 E.Adirondack Ln.,Spokane,WA) 1,022.14
Continued on next page
SBW CONSULTING, INC. 2820 NORTHUP WAY, SUITE 230 BELLEVUE, WASHINGTON 98004 425 827 0330 SBWCONSULTING.COM

Page 8 of 8
Current Cost Accumulated Cost
Site Breakdown-WA Cont'd Amount* Amount
BE Site#374-Airway Point Seniors(13520 W.6th Ave.,Airway Heights,WA) 7,672.28
BE Site#375-Airway Point(13513 6th Ave.,Airway Heights,WA) 11,089.18
BE Site#376-Arrowleaf Village(380 S.Aspen St.,Airway Heights,WA) 5,669.74
ES Site#384-Selkirk Lodge Apartments(9295 N.Coursier Ln.,Spokane,WA) 4,013.51
BE Site#385-Village Apartments(9717 E.6th Ave.,Spokane Valley,WA) 21,939.63
BE Site#386-Woodruff Heights(9815 E.6th Ave.,Spokane Valley,WA) 8,367.95
BE Site#387-Hidden Pines(9817 E.6th Ave.,Spokane Valley,WA) 31,723.40
BE Site#394-Cherry Ridge(2415 N.Cherry St.,Spokane Valley,WA) 840.56
BE Site#395-Cherry Bluff(2405 N.Cherry St.,Spokane Valley,WA) 2,444.26
BE Site#420-Bitterroot Lodge(21580 E.Bitterroot Lane,Liberty Lake,WA) 5,270.00
BE Site#423-Tschirley Crossings Senior Apartments(111 S.Tschirley Ln.,Spokane Valley,WA) 12,337.88 12,337.88
SUBTOTAL-WA $19,136.27 $1,462,955.25
Current Cost Accumulated Cost
Site Breakdown-ID Amount* Amount
BE Site#37-Fairwood Apartments(1905 W.Appleway Ave.,Coeur D'Alene,ID) $809.56
BE Site#45-Falls Creek Apartments(2831 N.Julia St.,Coeur D'Alene,ID) 17,673.59
BE Site#48-Treetop Apartments(4598 W.Fairway Dr.,Coeur D'Alene,ID) 2,693.06
BE Site#49-Trails End Apartments(1851 N.Legends Parkway,Coeur D'Alene,ID) 1,581.88
BE Site#50-Lake Wood Ranch(3755 N.4th St.,Coeur D'Alene,ID) 9,235.04
BE Site#58-Northwood Apartments(1810 Keystone Ct.,Post Falls,ID) 604.87
BE Site#62-The Falls Park(304 W.4th Ave.,Post Falls,ID) 9,492.12
BE Site#80-North Creek Apartments(3642 W.Chuckar Loop,Post Falls,ID) 15,668.22
BE Site#84-Parkside Apartments(1814 N.Spokane St.,Post Falls,ID) 10,066.15
BE Site#85-Park Ridge Apartments(3321 E.Park Ridge Loop,Post Falls,ID) 3,350.99
BE Site#96-Silver Creek Apartments(3720 W.Tayjan Lane,Post Falls,ID) 7,784.03
BE Site#97-Silver Creek Apartments(3720 W.Tayjan Lane,Post Falls,ID) 15,764.39
BE Site#103-Post Falls Chateau Apartments(3539&3517 E.2nd Ave.,Post Falls,ID) 3,765.30
BE Site#120-Treehouse Apartments(14462 N.Treehouse Ct.,Rathdrum,ID) 4,411.33
BE Site#121-Timber Cove Apartments(8131 W.Montana St.,Rathdrum,ID) 10,632.12
BE Site#122-Lakeview Village(10102 N.Government Way,Hayden,ID) 2,266.76
BE Site#123-Sarah Street Apartments(9359 N.Government Way,Hayden,ID) 3,743.84
BE Site#124-The Matthews Apartments(8551 N.Government Way,Hayden,ID) 1,699.40
ES Site#150-Vali Vue(1358 E.16th Ave.,Post Falls,ID) 1,275.83
ES Site#154-Lake Country Apartments(1521 N.9th St.,Coeur D'Alene,ID) 788.71
BE Site#162-The Residence at Mill River(4295 W.Saw Blade Ln.,Coeur D'Alene,ID) 13,564.06
CE Site#166-301 W.Lauder Ave.(301,303,305,321,327&333 W.Lauder Ave.,Moscow,ID) 508.81
CE Site#168-Oakridge(505 Indian Hills Dr.,Moscow,ID) 11,121.35
CE Site#173-1204 S.Main St.(1204+1218 S.Main St.&215 E.Henley St.,Moscow,ID) 1,811.25
ES Site#193-Affinity at Coeur D'Alene(3594 N.Cedarblom St.,Coeur D'Alene,ID) 19,325.73
BE Site#213-Silver Leaf Apartments(601-901 Matthew Loop,Smelterville,ID) 3,999.12
CE Site#221-Hillside Village Apartments(1126 N.Polk Extension,Moscow,ID) 9,672.68
FE Site#284-Chateau Apartments(610 8th St.,Lewiston,ID) 456.75
CE Site#369-Woodland Crossing(839 Kootenai Cutoff Rd.,Ponderay,ID) 9,176.48
BE Site#372-Silverlake 1&2(692&698 Wilbur Ave.,Coeur D'Alene,ID) 17,024.39
CE Site#377-Creekside Seniors(1227 Creekside Lane,Moscow,ID) 7,051.80
CE Site#378-Creekside Apartments(1630 S.Main St.,Moscow,ID) 22,561.73
BE Site#379-Ironwood Apartments(951 W.Emma St.,Coeur D'Alene,ID) 6,929.09
ES Site#382-Riverstone Place(2433 W.John Loop.,Coeur D'Alene,ID) 35,685.11
BE Site#388-Seltice Seniors(2005 W.Killington Dr.,Coeur D'Alene,ID) 7,353.27
BE Site#389-Riverstone Silver(2050 W.Whistler Loop,Coeur D'Alene,ID) 15,898.90
BE Site#392-Hayden Country Ridge(61 E.Country Ridge Ct.,Coeur D'Alene,ID) 7,312.88
BE Site#396-Riverstone West(2238,2256&2264 W.John Loop,Coeur D'Alene,ID) 8,341.71
ES Site#398-Mill River Seniors(3505 Sunapee Loop,Coeur D'Alene,ID) 4,992.31
ES Site#399-Riverstone West 3(2308 W.John Loop+2302 W.Suzanne Rd.,Coeur D'Alene,ID) 9,501.62
ES Site#401-Kathleen Corners(3350 Kathy Loop,Coeur D'Alene,ID) 12,388.83
CE Site#404-Mt.Baldy Apartments(835 Kootenai Cutoff Rd.,Ponderay,ID) 10,655.09
CE Site#411-Heartland Crossing 1(7745 N.Heartland Dr.,Coeur D'Alene,ID) 10,123.35
CE Site#421-North Star Retirement(2340 W.Seltice Way,Coeur D'Alene,ID) 15,595.06
ES Site#422-Ridgewood Gardens(3834 E.3rd Ave.,Post Falls,ID) 3,037.85
CE Site#426-Heartland Crosssing 2(7712 N.Heartland Dr.,Coeur D'Alene,ID) 22,768.49
SUBTOTAL-ID $410,164.90
SITE BREAKDOWN TOTAL APRIL 2022 $19,136.27 $1,873,120.15
TOTAL TO DATE $19,136.27 $1,972,388.56
SITE BREAKDOWN TOTAL AMOUNT DUE $19,136.27
*Includes 5%markup per contract
SBW CONSULTING, INC. 2820 NORTHUP WAY, SUITE 230 BELLEVUE, WASHINGTON 98004 425 827 0330 SBWCONSULTING.COM

edc- INVOICE
239747 Avista INVOICE#: 6600343
1411 E Mission Ave INVOICE DATE: 05/16/22
Spokane,WA 99252 JOB: 660026-
APPLICATION#: 3
PAY TERMS: NET 30
RE:Ong Code T52,Contract D-35204
DESCRIPTION AMOUNT
Pilot Year One Final Billing 151,439.20
CURRENT BILLING 151,439.20
SALES TAX 0.00
LESS RETENTION 0.00
INVOICE TOTAL $151,439.20
REMIT TO: Spokane EDO LLC Spokane EDO LLC
5005 3rd Ave S FEDERAL ID 83-3609264
1.5%INTEREST AFTER 30 DAYS
Seattle,WA98134 DIRECT INQUIRIES TO [e-mail]

(Z�al co TM INVOICE
239747 Avista INVOICE#: 6600578
1411 E Mission Ave INVOICE DATE: 01/27/23
Spokane,WA 99252 JOB: 660026-
APPLICATION#: 4
PAY TERMS: NET 30
RE: Org Code T52, Contract D-35204
Yr 2 Base Services and Q1 Ops
Year 2 Base Services Annual Fee:$150,000
Year 2 Building Operations:$50,000
DESCRIPTION AMOUNT
660026-Avista AEM 200,000.00
CURRENT BILLING 200,000.00
SALES TAX 0.00
LESS RETENTION 0.00
INVOICE TOTAL $2009000.00
REMIT TO: Spokane EDO, LLC Spokane EDO LLC
FEDERAL ID 83-3609264
5005 3rd Ave S CONTRACTOR LICENSES www.mckinstry.comAicenses
1.5%INTEREST AFTER 30 DAYS
Seattle, WA 98134 DIRECT INQUIRIES [e-mail] OR206.832.8799

WEST° AVAAP Interface and Create Invoices from APX Report Date 21-Jun-2022
Vendor Name Hydzik, Nicole Leigh
Invoice Num IE16842501
Invoice Date 12-MAY-22
Invoice Amount 984.40
Invoice Description NEEA travel
Invoice Lines:
Amount Line Dist Description Project Task Expenditure Type Expenditure Organization Expenditure
Num Num Item Date
984.40 1 1 Airfare 09803400 242673 205 Airfare T52-WA-ID Energy Efficiency 12-MAY-22
End of Report

Hydzik, Nicole
Subject: FW: [External] Fwd:Your confirmation receipt: WIVOCP for your flight to Seattle on
6/20/22.
From: Nicole H <[e-mail]>
Sent:Thursday, May 12, 2022 1:51 PM
To: Hydzik, Nicole<[e-mail]>
Subject: [External] Fwd: Your confirmation receipt:WIVOCP for your flight to Seattle on 6/20/22.
---------- Forwarded message ----------
From: Alaska Airlines <[e-mail]>
Date: Thursday, May 12, 2022
Subject: Your confirmation receipt: WIVOCP for your flight to Seattle on 6/20/22.
To: nicole.hydzik@,!�mail.com
N i c rO 10% �
Y 10% 9r e s��.
We can't wait to see you on board. Before you fly, view full reservation
details or make changes to your flight online.
1

D
Confirmation code:
WIVOCP
Alaska
Flight 2134
Bombardier Q400 Turboprop
Traveler(s)
Nicole Hydzik
Seat: 9B, Class: Y (Coach)
Flight Operated by Horizon Air as AlaskaHorizon. Check in with Alaska
Airlines.
Mon, Jun 20
06:00 AM
GEG
Spokane
z

.......... * ..........
Mon, Jun 20
07:12 AM
SEA
Seattle
Alaska
Flight 456
Boeing 737-9 MAX (ETOPS)
Traveler(s)
Nicole Hydzik
Seat: 25C, Class: M (Coach)
Mon, Jun 20
11 :52 AM
SEA
Seattle
3

.......... * ..........
Mon, Jun 20
02:40 PM
BZN
Bozeman
Alaska
Flight 457
Boeing 737-9 MAX (ETOPS)
Traveler(s)
Nicole Hydzik
Seat: 21 C, Class: Q (Coach)
Wed, Jun 22
03:35 PM
BZN
Bozeman
4

.......... * ..........
Wed, Jun 22
04:30 PM
SEA
Seattle
Alaska
Flight 414
Boeing 737-700 (Winglets)
Traveler(s)
Nicole Hydzik
Seat: 18D, Class: L (Coach)
Wed, Jun 22
05:35 PM
SEA
Seattle
5

.......... * ..........
Wed, Jun 22
06:40 PM
GEG
Spokane
Summary of airfare charges
Nicole Hydzik
Mileage Plan # *****4471
Ticket 0272137908525
Base fare and surcharges $871 .81
Taxes and other fees $112.59
Per-person total $984.40
Total charges for air travel $984.40
USE CAU7M - EXTERNAL SENDER
Do not click on links or open attachments that are not familiar.
For questions or concerns, please e-mail [e-mail]
6

WEST° AVAAP Interface and Create Invoices from APX Report Date 28-Dec-2023
Vendor Name Hydzik, Nicole Leigh
Invoice Num IE22873501
Invoice Date 05-DEC-23
Invoice Amount 544.46
Invoice Description NEEA Q4 board meeting
Invoice Lines:
Amount Line Dist Description Project Task Expenditure Type Expenditure Organization Expenditure
Num Num Item Date
2.59 1 1 Meals 09803401 242673 215 Employee Business T52-WA-ID Energy Efficiency 03-DEC-23
Meals
6.37 2 1 Meals 09803400 242673 215 Employee Business T52-WA-ID Energy Efficiency 04-DEC-23
Meals
34.50 3 1 Cab Fare 09803400 242673 235 Employee Misc T52-WA-ID Energy Efficiency 03-DEC-23
Expenses
34.47 4 1 Cab Fare 09803400 242673 235 Employee Misc T52-WA-ID Energy Efficiency 05-DEC-23
Expenses
72.36 5 1 Airfare 09803400 242673 205 Airfare T52-WA-ID Energy Efficiency 03-DEC-23
250.38 6 1 Airfare 09803400 242673 205 Airfare T52-WA-ID Energy Efficiency 05-DEC-23
32.40 7 1 Parking 09803400 242673 235 Employee Misc T52-WA-ID Energy Efficiency 05-DEC-23
Expenses
24.52 8 1 Parking 09803400 242673 235 Employee Misc T52-WA-ID Energy Efficiency 11-SEP-23
Expenses
11.77 9 1 Parking 09803400 242673 235 Employee Misc T52-WA-ID Energy Efficiency 12-SEP-23
Expenses
23.36 10 1 Meals 09803400 242673 215 Employee Business T52-WA-ID Energy Efficiency 03-DEC-23
Meals
0.70 11 1 Meals 09803400 242673 215 Employee Business T52-WA-ID Energy Efficiency 04-DEC-23
Meals
3.83 12 1 Cab Fare 09803401 242673 235 Employee Misc T52-WA-ID Energy Efficiency 03-DEC-23
Expenses
3.83 13 1 Cab Fare 09803401 242673 235 Employee Misc T52-WA-ID Energy Efficiency 05-DEC-23
Expenses
8.04 14 1 Airfare 09803401 242673 205 Airfare T52-WA-ID Energy Efficiency 03-DEC-23
27.82 15 1 Airfare 09803401 242673 205 Airfare T52-WA-ID Energy Efficiency 05-DEC-23
3.60 16 1 Parking 09803401 242673 235 Employee Misc T52-WA-ID Energy Efficiency 05-DEC-23
Expenses
1.17 17 1 Parking 09803401 242673 235 Employee Misc T52-WA-ID Energy Efficiency 12-SEP-23
Expenses
2.75 18 1 Parking 09803401 242673 235 Employee Misc T52-WA-ID Energy Efficiency 11-SEP-23
Expenses

WEST° AVAAP Interface and Create Invoices from APX Report Date 28-Dec-2023
End of Report

Wolfe, Tim
From: Hydzik, Nicole
Sent: Thursday, December 28, 2023 1:16 PM
To: Wolfe,Tim
Cc: Doan,Van
Subject: RE: IE22873501 Hydzik, Nicole
Attachments: [External] Fwd_Your confirmation receipt_ FOIBFW for your flight on 12_3_23. NLH
NEEA Q4.pdf, Expense splits.xlsx
Hi Tim,
Attached is the full itinerary for my flight. I expensed a total of 80.40 for the flight. The ticket was 169.00 (I
didn't expense the 10.99 upgrade), however I had a credit of 88.60 due to a flight that had been cancelled (for a
previous board meeting), so that was applied to the total costs. I attached the full itinerary to the expense report.
In Energy Efficiency we have to split our expenses 90/10 (electric and gas), so each expense has two line items
for the amount of the split. I attached the same receipt to each line item. This is how I have historically
submitted my expenses, please let me know if there is something different I should be doing.
Thanks,
Nicole
From:Wolfe,Tim <[e-mail]>
Sent:Tuesday, December 19, 2023 1:37 PM
To: Hydzik, Nicole<[e-mail]>
Cc: Doan, Van <[e-mail]>;Wolfe,Tim <[e-mail]>
Subject: IE22873501 Hydzik, Nicole
Hi Nicole,
The math on your expense report does not match any of your receipts. You've shorted yourself quite a bit of money. It
looks like you've got the decimal point in the wrong places on most of your expensed amounts and some I'm not able to
figure out how you came up with the amount listed. Please withdraw your report and enter the correct expense
amounts for reimbursement.
Also, you're missing the full itineraries on your$8.04 and 72.36 airfare expenses plus it looks like they are the same
receipt for$80.04. Did you duplicate the expense? They are for the same day, different amounts but same receipt.
Thank you,
Tim S.Wolfe
Accounting Specialist III
INf TESTA&
PO Box 3727 MSC.30
Spokane,WA 99220
P 509.495.8597
F 509.495.8575
tirnmolfe(a)avistacorp.com
http://www.avistautilities.com
1

CONFIDENTIALITY NOTICE:The contents of this email message and any attachments are intended solely for the addressee(s)and may contain
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2

From: Nicole H.
To: Hvdzik,Nicole
Subject: [External] Fwd:Your confirmation receipt: FOIBFW for your flight on 12/3/23.
Date: Thursday,December 28, 2023 12:49:24 PM
----------Forwarded message ----------
From: Alaska Airlines <serviceUifly.alaskaair.com>
Date: Thursday, November 2, 2023
Subject: Your confirmation receipt: FOIBFW for your flight on 12/3/23.
To: nicole.hydzik(c�r�gmail.com
Alaska® - oneworld
0

Nicole,
you ' re all seta
We can't wait to see you on board. Before you fly, view full
reservation details or make changes to your flight online.

Confirmation code:
FOIBFW
Alaska
Flight 3366
Embraer ERJ 175
Traveler(s)
Nicole Hydzik
Seat: 6C Class: S (Coach)
Flight Operated by SkyWest Airlines as AlaskaSkyWest.
Sun, Dec 03 Sun, Dec 03
02:45 PM 04:08 PM
GEG o PDX
Spokane Portland, OR
Premium Class seat has been selected for this flight.
Summary of airfare charges

Nicole Hydzik
Mileage Plan # *****4471
Ticket 0272351679898
Base fare and surcharges $143.35
Taxes and other fees $25.65
Per-person total $169.00
Total charges for air travel $169.00
View all taxes, fees and charges.
Summary of additional item charges
Seat upgrade purchases
Nicole Hydzik, $10.22
Tax $0.77
Per-person total $10.99
Total charges for additional items $10.99
Nonrefundable fare of$91.39 to be charged to the American Express card with number
***********1011 held by Nicole Hydzik on Nov 2, 2023.
Nonrefundable fare of$88.60 from My wallet account was applied toward the total.
Trip insurance by Allianz Global Assistance
Purchase travel insurance benefits and travel assistance services for
your trip from Allianz Global Assistance. Learn more.

IN a
Before you fly
Baggage
Carry-on baggage: On Alaska Airlines flights, each traveler is limited to
one carry-on bag plus one personal item. See our carry-on bac gage page
for the latest policies and size information.
Checked baggage: Alaska Airlines rules and fees apply for this itinerary.
More than one fee may apply to a bag. For example, the checked bag fee
+ oversize fee. See the checked baggage page for details
and exceptions.
Alaska Airlines baggage service guarantee: Get your bag in 20 minutes
or less, guaranteed.
Fees listed below are for one-way travel.
Standard
Carry-on Checked Checked Checked Checked Overweight Oversize Oversize
bag#1 bag#2 bag#3 bag#4+ bag* bag** bag***
Free $30 $40 $150 $150/bag $100/bag $150/bag $150/bag
Club 49TM member
Carry-on Checked Checked Checked Checked Overweight Oversize Oversize
bag#1 bag#2 bag#3 bag#4+ bag* bag** bag***
Free Freel Freel $150 $150/bag $100/bag $150/bag $150/bag
MVP& MVP Gold level Mileage Plan TM
Carry-on Checked Checked Checked Checked Overweight Oversize Oversize
bag#1 bag#2 bag#3 bag#4+ bag* bag** bag***

Free Free2 Free2 $150 $150/bag $100/bag $150/bag $150/bag
MVP Gold 75K& MVP Gold 100K level Mileage Plan TM
Carry-on Checked Checked Checked Checked Overweight Oversize Oversize
bag#1 bag#2 bag#3 bag#4+ bag* bag** bag***
Free Free2 Free2 Free2 $150/bag6 $100/bag $150/bag $150/bag
oneworld@ Ruby&Saphire members Companions are subject to Alaska's
standard baaaaae fees.
Carry-on Checked bag#1 C
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Market
Hyatt Regency Por-tland
Closed by Janina
CHK 16009 UST
12-03-2023
1 8, 11 s 55
1 Hums & veggies $ ,Qo
Y Pesto Penne Pasta 14,00
Chicken Salad
FOOD 22,00
Sub-total : :22.00
#Tip Total ; ;3.96
Payment: 25.96
DS - Visa
0040*000 PURCHASE * * **
APPROVED.
Tota 1
Card .TYRe: VISA
CarO Entry: CHIP
Acct #. * *003126
Approval Code 054500
* EMV PURCHASE * *
APP Loa el : VISA CREDIT
Mode: Issuer
AID: AQOOO000031010
TVR 0000000000
IAD: 05021203502002
TSI: EOQQ
ARC QQ
AC 2056F7AFIAW-384
AVM: 5EQOQ0
J61n world of H,yatt today
and start earnin0, pOnts far
stays, dining: and mare ;
Visit norldofny t ,CN
oot point earning ell01ble
#Not :po 1 nt redeMpt on e l i 01 b l o
*�*T,HANK YOU Foy .JoNNG us
12-03-2023 18 JZ00

i
Market
Hyatt Regency Portland
Closed by; Kai
CHK 16114 CIST 1
r
12-04-2023 13;25s39
1 LARGE LATTE 6.00
FOW 6.00
Sub-tpt 1 ; 6.00
*Tip Total', 1 ,OB
Payment: 7.08
DS - Visa
* ******* ** PURCHASE * *********
APPROVED:
Total : $7.00
Card Type; VISA
Card Entry: CHIP
.Acet #; * *3126
Approval Code;; 082210
* * EMV PURCHASE 0**0* 4*0
App: �Label ; VISA CREDIT
Mode: Issuer
AID ; AO00000OOS1n10
TVR' ' ,0000008000
IAQ 06021203602002
T 1; E800
,ARC: 00
AC: ECE14005AEEE4BFF
CVM': 5EQ0QO
Join ,World of Hyatt ioday
and start ea hin9 paints for
stays, dining and more
V i s i t r'1 dQf,byatt o aam,
Nat pol,ot. earning eligible,
#flat point redemption eligible
*THANK ,YQU FOR JQ.11N3NQ US***
-- ,m- CHECK CLOSED--- -r--
12-04-20.23, 11,25 42

From: Nicole H.
To: Hvdzik,Nicole
Subject: [External] Fwd:Your Sunday afternoon trip with Uber
Date: Sunday,December 3, 2023 4:50:37 PM
----------Forwarded message ----------
From: Uber Receipts <norepIv uber.com>
Date: Sunday, December 3, 2023
Subject: Your Sunday afternoon trip with Uber
To: nicole.hydzik(c�r�gmail.com
I1 Total$38.34
u December 3, 2023
Thanks for tipping , Nicole
Here's your updated Sunday afternoon ride receipt.
FBI
Total $38 . 34
❑ You earned $1.71 Uber Cash with Uber One
Trip fare $24.37

Subtotal $24.37
Booking Fee ® $4.08
City of Portland Surcharge $0.50
Airport Surcharge $3.00
Tips $6.39
Payments
Visa ....0672 $31.95
Fil 12/3/23 4:40 PM
FaVisa ....0672 $6.39
—1 12/3/23 4:40 PM
A temporary hold of$31.95 was placed on your payment method••••0672.This is not a charge
and will be removed. It should disappear from your bank statement shortly. Learn More
Unique Identifier: d5d005f3
Switch Payment Method
Download PDF
You rode with Ian
4.97®Rating
i_i Has passed a multi-step safety screen
When you ride with Uber, your trips are insured in case of a covered
accident.
Learn more

•- -- 11.47 miles 117 min
4.22 PM
7105 NE Airport Way, Portland, OR 97218, US
4.39 PM
375 NE Holladay St, Portland, OR 97232, US
e o00
FIA
0

Forgot . .
Privacy
Terms
Uber Technologies
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From: Nicole H.
To: Hvdzik,Nicole
Subject: [External] Fwd:Your Tuesday afternoon trip with Uber
Date: Tuesday, December 5,2023 1:57:39 PM
----------Forwarded message ----------
From: Uber Receipts <norepIv uber.com>
Date: Tuesday, December 51 2023
Subject: Your Tuesday afternoon trip with Uber
To: nicole.hydzik(c�r�gmail.com
I1 Total$38.31
u December 5, 2023
Thanks for tipping , Nicole
Here's your updated Tuesday afternoon ride receipt.
FBI
Total $38 . 31
❑ You earned $1.71 Uber Cash with Uber One
Trip fare $24.54

Subtotal $24.54
Booking Fee ® $3.89
City of Portland Surcharge $0.50
Airport Surcharge $3.00
Tips $6.38
Payments
Fil Uber Cash $1.71
12/5/23 1:28 PM
FaVisa ....0672 $36.60
—1 12/5/23 1:40 PM
Unique Identifier: 1abf36c7
Switch Payment Method
Download PDF
You rode with Eliot
5.00 n Rating
_i Has passed a multi-step safety screen
When you ride with Uber, your trips are insured in case of a covered
accident.
Learn more

•- -- 11.27 miles 117 min
1.11 PM
375 NE Holladay St, Portland, OR 97232, US
1.28 PM
Main Terminal, Portland International Airport (PDX), Portland, OR
97218, US
e o00
FIA
0

Forgot . .
Privacy
Terms
Uber Technologies
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Do not click on links or open attachments that are not familiar.
For questions or concerns, please e-mail [e-mail]

Payment summary Price Guarantee
Flight total for 1 passenger:$169.00
The American Express ending with**"****1011 has been charged a total of USD$80.40.
Wallet funds have been applied totaling USD$88.60.
Total per passenger $169.00
Fare $143.35
Base fare $143.35
Taxes and fees $25.65
United States Flight Segment Tax
Domestic $4.80
US psgr.facility charge $4.50
US Sept.11 security fee $5.60
US transportation tax $10.75

From: Nicole H.
To: Hvdzik,Nicole
Subject: [External] Fwd:Your confirmation receipt: FOIBFW for your flight on 12/3/23.
Date: Thursday,December 28, 2023 12:49:24 PM
----------Forwarded message ----------
From: Alaska Airlines <serviceUifly.alaskaair.com>
Date: Thursday, November 2, 2023
Subject: Your confirmation receipt: FOIBFW for your flight on 12/3/23.
To: nicole.hydzik(c�r�gmail.com
Alaska® - oneworld
0

Nicole,
you ' re all seta
We can't wait to see you on board. Before you fly, view full
reservation details or make changes to your flight online.

Confirmation code:
FOIBFW
Alaska
Flight 3366
Embraer ERJ 175
Traveler(s)
Nicole Hydzik
Seat: 6C Class: S (Coach)
Flight Operated by SkyWest Airlines as AlaskaSkyWest.
Sun, Dec 03 Sun, Dec 03
02:45 PM 04:08 PM
GEG o PDX
Spokane Portland, OR
Premium Class seat has been selected for this flight.
Summary of airfare charges

Nicole Hydzik
Mileage Plan # *****4471
Ticket 0272351679898
Base fare and surcharges $143.35
Taxes and other fees $25.65
Per-person total $169.00
Total charges for air travel $169.00
View all taxes, fees and charges.
Summary of additional item charges
Seat upgrade purchases
Nicole Hydzik, $10.22
Tax $0.77
Per-person total $10.99
Total charges for additional items $10.99
Nonrefundable fare of$91.39 to be charged to the American Express card with number
***********1011 held by Nicole Hydzik on Nov 2, 2023.
Nonrefundable fare of$88.60 from My wallet account was applied toward the total.
Trip insurance by Allianz Global Assistance
Purchase travel insurance benefits and travel assistance services for
your trip from Allianz Global Assistance. Learn more.

IN a
Before you fly
Baggage
Carry-on baggage: On Alaska Airlines flights, each traveler is limited to
one carry-on bag plus one personal item. See our carry-on bac gage page
for the latest policies and size information.
Checked baggage: Alaska Airlines rules and fees apply for this itinerary.
More than one fee may apply to a bag. For example, the checked bag fee
+ oversize fee. See the checked baggage page for details
and exceptions.
Alaska Airlines baggage service guarantee: Get your bag in 20 minutes
or less, guaranteed.
Fees listed below are for one-way travel.
Standard
Carry-on Checked Checked Checked Checked Overweight Oversize Oversize
bag#1 bag#2 bag#3 bag#4+ bag* bag** bag***
Free $30 $40 $150 $150/bag $100/bag $150/bag $150/bag
Club 49TM member
Carry-on Checked Checked Checked Checked Overweight Oversize Oversize
bag#1 bag#2 bag#3 bag#4+ bag* bag** bag***
Free Freel Freel $150 $150/bag $100/bag $150/bag $150/bag
MVP& MVP Gold level Mileage Plan TM
Carry-on Checked Checked Checked Checked Overweight Oversize Oversize
bag#1 bag#2 bag#3 bag#4+ bag* bag** bag***

Free Free2 Free2 $150 $150/bag $100/bag $150/bag $150/bag
MVP Gold 75K& MVP Gold 100K level Mileage Plan TM
Carry-on Checked Checked Checked Checked Overweight Oversize Oversize
bag#1 bag#2 bag#3 bag#4+ bag* bag** bag***
Free Free2 Free2 Free2 $150/bag6 $100/bag $150/bag $150/bag
oneworld@ Ruby&Saphire members Companions are subject to Alaska's
standard baaaaae fees.
Carry-on Checked bag#1 C
USE CAUTION - EXTERNAL SENDER
Do not click on links or open attachments that are not familiar.
For questions or concerns, please e-mail [e-mail]

A. DELTAm�
Date of Purchase: Nov 27, 2023
Portland, OR o-� Spokane, WA
Passenger Information
Confirmation Number:GRGYZQ
NICOLE L HYDZIK
Ticket Number:0062191153384
SkyM i les#: 6524630545
FLIGHT
Date and Flight Status Class Seat/Cabin
PDX ► SEA Tue 05Dec2023 00 4065 OPEN L
SEA ► GEG Tue 05Dec2023 00 3832 OPEN L
NEW TICKET DETAILED CHARGES
Air Transportation Charges
Base Fare: $236.28 USD
Taxes, Fees and Charges
United States-September 11 th Security Fee(Passenger Civil Aviation $5.60 USD
Security Service Fee)(AY)
United States-Transportation Tax(US) $17.72 USD
United States- Passenger Facility Charge(XF) $9.00 USD
United States- Flight Segment Tax(ZP) $9.60 USD
Total Per Passenger: $278.20 USD
Applied eCredit(0062185023712) $153.20 USD
Paid with American Express ending 1011 $125.00 USD

SEATS
Item name Seat/Cabin Charge
Main cabin preferred seat $4.99 USD
Total $4.99 USD
Paid with American Express ending 1011
Total $283.19 USD
GRAND TOTAL $283.19 USD
KEY OF TERMS
F-Food available for purchase
#-Arrival date different than departure date L- Lunch
**-Check-in required LV- Departs
***-Multiple meals M-Movie
*S$-Multiple seats R-Refreshments,complimentary
AR-Arrives S-Snack
B-Breakfast T-Cold meal
C- Bagels/Beverages V-Snacks for sale
D-Dinner
Check your flight information online at delta.com or call the Delta Flightline at 800.325.1999.
Baggage and check-in requirements vary by airport and airline,so please check with the operating carrier on your ticket.
Please review Delta's check-in requirements and baggage guidelines for details.
You must be checked in and at the gate at least 15 minutes before your scheduled departure time for travel inside the United States.
You must be checked in and at the gate at least 45 minutes before your scheduled departure time for international travel.
For tips on flying safely with laptops,cell phones,and other battery-powered devices, please visit http://SafeTravel.dot.gov
Do you have comments about service?Please email us to share them.
NON-REFUNDABLE/CHANGE FEE
When using certain vouchers to purchase tickets, remaining credits may not be refunded.Additional charges and/or credits may apply and are
displayed in the sections below.

This ticket is non-refundable unless issued as a fully refundable fare.Any change to your itinerary may require payment of a change fee and
increased fare. If you do not show up for any flight in your itinerary without notifying Delta or canceling/changing your flight prior to departure,
Delta may cancel the reservation for all remaining flights in the itinerary,and the ticket will have no remaining value.
All Preferred, Delta Comfort+TM, First Class, Delta Premium Select,and Delta One seat purchases are non-refundable.
TERMS&CONDITIONS
Air transportation on Delta and the Delta Connection@ carriers is subject to Delta's conditions of carriage.They include terms
governing for example:
Limits on our liability for personal injury or death of passengers, and for loss, damage of delay of goods and baggage.
Claim restrictions including time periods within which you must file a claim or bring action against us.
Our right to change terms of the contract.
Check-in requirements and other rules established when we may refuse carriage.
Our rights and limits of our liability for delay of failure to perform service, including schedule change, substitution of
alternative air carriers or aircraft, and rerouting.
Our policy on overbooking flights, and your rights if we deny you boarding due to an oversold flight.
These terms are incorporated by reference into our contract with you.You may view these conditions of carriage on delta.com, or
by requesting a copy from Delta.
You have received this email because you elected to receive your Electronic Ticket receipt sent to you via email. If you would like to
take advantage of other Delta email programs featuring special fare, promotions, information and flight updates, please visit
delta.com/emailprograms or flight notifications.
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O O

A. DE LTA
m�
Date of Purchase: Nov 02, 2023
Portland, OR � Spokane, WA
Passenger Information
Confirmation Number:GRGYZQ
NICOLE L HYDZIK
Ticket Number:0062185023712
SkyM i les#: 6524630545
FLIGHT
Date and Flight Status Class Seat/Cabin
PDX ► SEA Tue 05Dec2023 00 3682 OPEN V
SEA ► GEG Tue 05Dec2023 00 4123 OPEN V
DETAILED CHARGES
Air Transportation Charges
Base Fare: $120.00 USD
Taxes, Fees and Charges
United States-September 11 th Security Fee(Passenger Civil Aviation $5.60 USD
Security Service Fee)(AY)
United States-Transportation Tax(US) $9.00 USD
United States- Passenger Facility Charge(XF) $9.00 USD
United States- Flight Segment Tax(ZP) $9.60 USD
Total: $153.20 USD
Paid with American Express ending 1011

SEATS
Item name Seat/Cabin Charge
Main cabin preferred seat $4.99 USD
Main cabin preferred seat $4.99 USD
Total $9.98 USD
Paid with American Express ending 1011
Total $ 163.18 USD
GRAND TOTAL $163.18 USD
KEY OF TERMS
F-Food available for purchase
#-Arrival date different than departure date L- Lunch
**-Check-in required LV- Departs
***-Multiple meals M-Movie
*S$-Multiple seats R-Refreshments,complimentary
AR-Arrives S-Snack
B-Breakfast T-Cold meal
C- Bagels/Beverages V-Snacks for sale
D-Dinner
Check your flight information online at delta.com or call the Delta Flightline at 800.325.1999.
Baggage and check-in requirements vary by airport and airline,so please check with the operating carrier on your ticket.
Please review Delta's check-in requirements and baggage guidelines for details.
You must be checked in and at the gate at least 15 minutes before your scheduled departure time for travel inside the United States.
You must be checked in and at the gate at least 45 minutes before your scheduled departure time for international travel.
For tips on flying safely with laptops,cell phones,and other battery-powered devices, please visit http://SafeTravel.dot.gov
Do you have comments about service?Please email us to share them.
NON-REFUNDABLE/CHANGE FEE

When using certain vouchers to purchase tickets, remaining credits may not be refunded.Additional charges and/or credits may apply and are
displayed in the sections below.
This ticket is non-refundable unless issued as a fully refundable fare.Any change to your itinerary may require payment of a change fee and
increased fare. If you do not show up for any flight in your itinerary without notifying Delta or canceling/changing your flight prior to departure,
Delta may cancel the reservation for all remaining flights in the itinerary,and the ticket will have no remaining value.
All Preferred, Delta Comfort+TM, First Class, Delta Premium Select,and Delta One seat purchases are non-refundable.
TERMS&CONDITIONS
Air transportation on Delta and the Delta Connection@ carriers is subject to Delta's conditions of carriage.They include terms
governing for example:
Limits on our liability for personal injury or death of passengers, and for loss, damage of delay of goods and baggage.
Claim restrictions including time periods within which you must file a claim or bring action against us.
Our right to change terms of the contract.
Check-in requirements and other rules established when we may refuse carriage.
Our rights and limits of our liability for delay of failure to perform service, including schedule change, substitution of
alternative air carriers or aircraft, and rerouting.
Our policy on overbooking flights, and your rights if we deny you boarding due to an oversold flight.
These terms are incorporated by reference into our contract with you.You may view these conditions of carriage on delta.com, or
by requesting a copy from Delta.
You have received this email because you elected to receive your Electronic Ticket receipt sent to you via email. If you would like to
take advantage of other Delta email programs featuring special fare, promotions, information and flight updates, please visit
delta.com/emailprograms or flight notifications.
COPYRIGHT INFORMATION
This email message and its contents are copyrighted and are proprietary products of Delta Air Lines, Inc. Delta Blvd. P.O. Box 20706 Atlanta,GA
30320-6001.Any unauthorized use, reproduction,or transfer of this message or its contents, in any medium, is strictly prohibited.
©2020 Delta Air Lines, Inc.All rights reserved.

Search for a top'oc. . . 0
Popular Topics: Help Center Delta Discover Map eCredits
ABOUT DELTA CUSTOMER SERVICE SITE SUPPORT POLICIES
About Us Help Center Login Help Customer Commitment
Careers Message Us Site Map Tarmac Delay Plan
News Hub Comment/Complaint Browser Compatibility Legal
Investor Relations Accessibility Sustainability
Business Travel Booking Information Contract of Carriage
Travel Agents Cookies,Privacy&Security
Mobile App Human Trafficking Statement(PDF)
©2023 Delta Air Lines,Inc. I Travel maybe on other airlines.
Terms and conditions apply to all offers and SkyMiles benefits.See specific offer for details,and visit SkyMiles Membership Guide&Program Rules
O O

spokane Intl Airport
g000 W . Airport Dr . # 204
Spokane , 99224
Main Exit 12 /05 / 23 18 : 51
Receipt 36.896
Short - term parklang tkt
GARGE - No . 032.496
12 /03 /2 3 13 : 40
12 /05 / 2 3 18 : 51
Period 2d5hl2v $ 36 . 00
Total $ 36 - 00
Ra ment Received
AI I AOOOOO000 31010
A`P P LAEE L CHASE VISA
CARD r%
A1W * * * * ** *** * * * 3126
AUTHORIZATION 06249D
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J61n world of H,yatt today
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stays, dining: and mare ;
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12-03-2023 18 JZ00

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Join ,World of Hyatt ioday
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V i s i t r'1 dQf,byatt o aam,
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*THANK ,YQU FOR JQ.11N3NQ US***
-- ,m- CHECK CLOSED--- -r--
12-04-20.23, 11,25 42

From: Nicole H.
To: Hvdzik,Nicole
Subject: [External] Fwd:Your Sunday afternoon trip with Uber
Date: Sunday,December 3, 2023 4:50:37 PM
----------Forwarded message ----------
From: Uber Receipts <norepIv uber.com>
Date: Sunday, December 3, 2023
Subject: Your Sunday afternoon trip with Uber
To: nicole.hydzik(c�r�gmail.com
I1 Total$38.34
u December 3, 2023
Thanks for tipping , Nicole
Here's your updated Sunday afternoon ride receipt.
FBI
Total $38 . 34
❑ You earned $1.71 Uber Cash with Uber One
Trip fare $24.37

Subtotal $24.37
Booking Fee ® $4.08
City of Portland Surcharge $0.50
Airport Surcharge $3.00
Tips $6.39
Payments
Visa ....0672 $31.95
Fil 12/3/23 4:40 PM
FaVisa ....0672 $6.39
—1 12/3/23 4:40 PM
A temporary hold of$31.95 was placed on your payment method••••0672.This is not a charge
and will be removed. It should disappear from your bank statement shortly. Learn More
Unique Identifier: d5d005f3
Switch Payment Method
Download PDF
You rode with Ian
4.97®Rating
i_i Has passed a multi-step safety screen
When you ride with Uber, your trips are insured in case of a covered
accident.
Learn more

•- -- 11.47 miles 117 min
4.22 PM
7105 NE Airport Way, Portland, OR 97218, US
4.39 PM
375 NE Holladay St, Portland, OR 97232, US
e o00
FIA
0

Forgot . .
Privacy
Terms
Uber Technologies
USE CAUTION - EXTERNAL SENDER
Do not click on links or open attachments that are not familiar.
For questions or concerns, please e-mail [e-mail]

From: Nicole H.
To: Hvdzik,Nicole
Subject: [External] Fwd:Your Tuesday afternoon trip with Uber
Date: Tuesday, December 5,2023 1:57:39 PM
----------Forwarded message ----------
From: Uber Receipts <norepIv uber.com>
Date: Tuesday, December 51 2023
Subject: Your Tuesday afternoon trip with Uber
To: nicole.hydzik(c�r�gmail.com
I1 Total$38.31
u December 5, 2023
Thanks for tipping , Nicole
Here's your updated Tuesday afternoon ride receipt.
FBI
Total $38 . 31
❑ You earned $1.71 Uber Cash with Uber One
Trip fare $24.54

Subtotal $24.54
Booking Fee ® $3.89
City of Portland Surcharge $0.50
Airport Surcharge $3.00
Tips $6.38
Payments
Fil Uber Cash $1.71
12/5/23 1:28 PM
FaVisa ....0672 $36.60
—1 12/5/23 1:40 PM
Unique Identifier: 1abf36c7
Switch Payment Method
Download PDF
You rode with Eliot
5.00 n Rating
_i Has passed a multi-step safety screen
When you ride with Uber, your trips are insured in case of a covered
accident.
Learn more

•- -- 11.27 miles 117 min
1.11 PM
375 NE Holladay St, Portland, OR 97232, US
1.28 PM
Main Terminal, Portland International Airport (PDX), Portland, OR
97218, US
e o00
FIA
0

Forgot . .
Privacy
Terms
Uber Technologies
USE CAUTION - EXTERNAL SENDER
Do not click on links or open attachments that are not familiar.
For questions or concerns, please e-mail [e-mail]

Payment summary Price Guarantee
Flight total for 1 passenger:$169.00
The American Express ending with**"****1011 has been charged a total of USD$80.40.
Wallet funds have been applied totaling USD$88.60.
Total per passenger $169.00
Fare $143.35
Base fare $143.35
Taxes and fees $25.65
United States Flight Segment Tax
Domestic $4.80
US psgr.facility charge $4.50
US Sept.11 security fee $5.60
US transportation tax $10.75

A. DELTAm�
Date of Purchase: Nov 27, 2023
Portland, OR o-� Spokane, WA
Passenger Information
Confirmation Number:GRGYZQ
NICOLE L HYDZIK
Ticket Number:0062191153384
SkyM i les#: 6524630545
FLIGHT
Date and Flight Status Class Seat/Cabin
PDX ► SEA Tue 05Dec2023 00 4065 OPEN L
SEA ► GEG Tue 05Dec2023 00 3832 OPEN L
NEW TICKET DETAILED CHARGES
Air Transportation Charges
Base Fare: $236.28 USD
Taxes, Fees and Charges
United States-September 11 th Security Fee(Passenger Civil Aviation $5.60 USD
Security Service Fee)(AY)
United States-Transportation Tax(US) $17.72 USD
United States- Passenger Facility Charge(XF) $9.00 USD
United States- Flight Segment Tax(ZP) $9.60 USD
Total Per Passenger: $278.20 USD
Applied eCredit(0062185023712) $153.20 USD
Paid with American Express ending 1011 $125.00 USD

SEATS
Item name Seat/Cabin Charge
Main cabin preferred seat $4.99 USD
Total $4.99 USD
Paid with American Express ending 1011
Total $283.19 USD
GRAND TOTAL $283.19 USD
KEY OF TERMS
F-Food available for purchase
#-Arrival date different than departure date L- Lunch
**-Check-in required LV- Departs
***-Multiple meals M-Movie
*S$-Multiple seats R-Refreshments,complimentary
AR-Arrives S-Snack
B-Breakfast T-Cold meal
C- Bagels/Beverages V-Snacks for sale
D-Dinner
Check your flight information online at delta.com or call the Delta Flightline at 800.325.1999.
Baggage and check-in requirements vary by airport and airline,so please check with the operating carrier on your ticket.
Please review Delta's check-in requirements and baggage guidelines for details.
You must be checked in and at the gate at least 15 minutes before your scheduled departure time for travel inside the United States.
You must be checked in and at the gate at least 45 minutes before your scheduled departure time for international travel.
For tips on flying safely with laptops,cell phones,and other battery-powered devices, please visit http://SafeTravel.dot.gov
Do you have comments about service?Please email us to share them.
NON-REFUNDABLE/CHANGE FEE
When using certain vouchers to purchase tickets, remaining credits may not be refunded.Additional charges and/or credits may apply and are
displayed in the sections below.

This ticket is non-refundable unless issued as a fully refundable fare.Any change to your itinerary may require payment of a change fee and
increased fare. If you do not show up for any flight in your itinerary without notifying Delta or canceling/changing your flight prior to departure,
Delta may cancel the reservation for all remaining flights in the itinerary,and the ticket will have no remaining value.
All Preferred, Delta Comfort+TM, First Class, Delta Premium Select,and Delta One seat purchases are non-refundable.
TERMS&CONDITIONS
Air transportation on Delta and the Delta Connection@ carriers is subject to Delta's conditions of carriage.They include terms
governing for example:
Limits on our liability for personal injury or death of passengers, and for loss, damage of delay of goods and baggage.
Claim restrictions including time periods within which you must file a claim or bring action against us.
Our right to change terms of the contract.
Check-in requirements and other rules established when we may refuse carriage.
Our rights and limits of our liability for delay of failure to perform service, including schedule change, substitution of
alternative air carriers or aircraft, and rerouting.
Our policy on overbooking flights, and your rights if we deny you boarding due to an oversold flight.
These terms are incorporated by reference into our contract with you.You may view these conditions of carriage on delta.com, or
by requesting a copy from Delta.
You have received this email because you elected to receive your Electronic Ticket receipt sent to you via email. If you would like to
take advantage of other Delta email programs featuring special fare, promotions, information and flight updates, please visit
delta.com/emailprograms or flight notifications.
COPYRIGHT INFORMATION
This email message and its contents are copyrighted and are proprietary products of Delta Air Lines, Inc. Delta Blvd. P.O. Box 20706 Atlanta,GA
30320-6001.Any unauthorized use, reproduction,or transfer of this message or its contents, in any medium, is strictly prohibited.
©2020 Delta Air Lines, Inc.All rights reserved.

Search for a top'oc. . . q
Popular Topics: Help Center Delta Discover Map eCredits
ABOUT DELTA CUSTOMER SERVICE SITE SUPPORT POLICIES
About Us Help Center Login Help Customer Commitment
Careers Message Us Site Map Tarmac Delay Plan
News Hub Comment/Complaint Browser Compatibility Legal
Investor Relations Accessibility Sustainability
Business Travel Booking Information Contract of Carriage
Travel Agents Cookies,Privacy&Security
Mobile App Human Trafficking Statement(PDF)
©2023 Delta Air Lines,Inc. I Travel maybe on other airlines.
Terms and conditions apply to all offers and SkyMiles benefits.See specific offer for details,and visit SkyMiles Membership Guide&Program Rules
O O

A. DE LTA
m�
Date of Purchase: Nov 02, 2023
Portland, OR � Spokane, WA
Passenger Information
Confirmation Number:GRGYZQ
NICOLE L HYDZIK
Ticket Number:0062185023712
SkyM i les#: 6524630545
FLIGHT
Date and Flight Status Class Seat/Cabin
PDX ► SEA Tue 05Dec2023 00 3682 OPEN V
SEA ► GEG Tue 05Dec2023 00 4123 OPEN V
DETAILED CHARGES
Air Transportation Charges
Base Fare: $120.00 USD
Taxes, Fees and Charges
United States-September 11 th Security Fee(Passenger Civil Aviation $5.60 USD
Security Service Fee)(AY)
United States-Transportation Tax(US) $9.00 USD
United States- Passenger Facility Charge(XF) $9.00 USD
United States- Flight Segment Tax(ZP) $9.60 USD
Total: $153.20 USD
Paid with American Express ending 1011

SEATS
Item name Seat/Cabin Charge
Main cabin preferred seat $4.99 USD
Main cabin preferred seat $4.99 USD
Total $9.98 USD
Paid with American Express ending 1011
Total $ 163.18 USD
GRAND TOTAL $163.18 USD
KEY OF TERMS
F-Food available for purchase
#-Arrival date different than departure date L- Lunch
**-Check-in required LV- Departs
***-Multiple meals M-Movie
*S$-Multiple seats R-Refreshments,complimentary
AR-Arrives S-Snack
B-Breakfast T-Cold meal
C- Bagels/Beverages V-Snacks for sale
D-Dinner
Check your flight information online at delta.com or call the Delta Flightline at 800.325.1999.
Baggage and check-in requirements vary by airport and airline,so please check with the operating carrier on your ticket.
Please review Delta's check-in requirements and baggage guidelines for details.
You must be checked in and at the gate at least 15 minutes before your scheduled departure time for travel inside the United States.
You must be checked in and at the gate at least 45 minutes before your scheduled departure time for international travel.
For tips on flying safely with laptops,cell phones,and other battery-powered devices, please visit http://SafeTravel.dot.gov
Do you have comments about service?Please email us to share them.
NON-REFUNDABLE/CHANGE FEE

When using certain vouchers to purchase tickets, remaining credits may not be refunded.Additional charges and/or credits may apply and are
displayed in the sections below.
This ticket is non-refundable unless issued as a fully refundable fare.Any change to your itinerary may require payment of a change fee and
increased fare. If you do not show up for any flight in your itinerary without notifying Delta or canceling/changing your flight prior to departure,
Delta may cancel the reservation for all remaining flights in the itinerary,and the ticket will have no remaining value.
All Preferred, Delta Comfort+TM, First Class, Delta Premium Select,and Delta One seat purchases are non-refundable.
TERMS&CONDITIONS
Air transportation on Delta and the Delta Connection@ carriers is subject to Delta's conditions of carriage.They include terms
governing for example:
Limits on our liability for personal injury or death of passengers, and for loss, damage of delay of goods and baggage.
Claim restrictions including time periods within which you must file a claim or bring action against us.
Our right to change terms of the contract.
Check-in requirements and other rules established when we may refuse carriage.
Our rights and limits of our liability for delay of failure to perform service, including schedule change, substitution of
alternative air carriers or aircraft, and rerouting.
Our policy on overbooking flights, and your rights if we deny you boarding due to an oversold flight.
These terms are incorporated by reference into our contract with you.You may view these conditions of carriage on delta.com, or
by requesting a copy from Delta.
You have received this email because you elected to receive your Electronic Ticket receipt sent to you via email. If you would like to
take advantage of other Delta email programs featuring special fare, promotions, information and flight updates, please visit
delta.com/emailprograms or flight notifications.
COPYRIGHT INFORMATION
This email message and its contents are copyrighted and are proprietary products of Delta Air Lines, Inc. Delta Blvd. P.O. Box 20706 Atlanta,GA
30320-6001.Any unauthorized use, reproduction,or transfer of this message or its contents, in any medium, is strictly prohibited.
©2020 Delta Air Lines, Inc.All rights reserved.

Search for a top'oc. . . 0
Popular Topics: Help Center Delta Discover Map eCredits
ABOUT DELTA CUSTOMER SERVICE SITE SUPPORT POLICIES
About Us Help Center Login Help Customer Commitment
Careers Message Us Site Map Tarmac Delay Plan
News Hub Comment/Complaint Browser Compatibility Legal
Investor Relations Accessibility Sustainability
Business Travel Booking Information Contract of Carriage
Travel Agents Cookies,Privacy&Security
Mobile App Human Trafficking Statement(PDF)
©2023 Delta Air Lines,Inc. I Travel maybe on other airlines.
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O O

spokane Intl Airport
g000 W . Airport Dr . # 204
Spokane , 99224
Main Exit 12 /05 / 23 18 : 51
Receipt 36.896
Short - term parklang tkt
GARGE - No . 032.496
12 /03 /2 3 13 : 40
12 /05 / 2 3 18 : 51
Period 2d5hl2v $ 36 . 00
Total $ 36 - 00
Ra ment Received
AI I AOOOOO000 31010
A`P P LAEE L CHASE VISA
CARD r%
A1W * * * * ** *** * * * 3126
AUTHORIZATION 06249D
TOTAL USD $ 36 : o0
APPROVED
.0 . 00
b Total, $ 316;,

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Invoice
T-O ENGINEERS
November 03, 2021
Randy Gnaedinger Invoice No: 200527- 13
Avista Corporation Due Date: December 03, 2021
P.O. Box 3727
Spokane, WA 99220-3727 Project Manager: James Norvell
Project: 200527 Avista Program Management Phase 7
Professional Services from September 27, 2021 to October 31, 2021
Professional Personnel
Hours Rate Amount
Clark, Julie .75 70.00 52.50
Jostad, Natasha 18.00 120.00 2,160.00
Norvell, James 9.00 225.00 2,025.00
Totals 27.75 4,237.50
Total Labor 4,237.50
Billing Limits Current Prior To-Date
Total Billings 4,237.50 18,515.00 22,752.50
Limit 30,000.00
Remaining 7,247.50
Total this Invoice $4,237.50
Outstanding Invoices
Number Date Balance
12 10/6/2021 1,552.50
Total 1,552.50
All account balances not paid in full within 30 days of the date of invoicing shall bear interest at the rate of twelve (12)
percent(%)per annum compounded monthly from the due date until paid in full. Any payments received shall be
credited first to accrued interest and then to principal. All costs or fees incurred to collect overdue account balances
shall be added to the principal portion of the account balance.

Project 200527 Avista Program Management Phase 7 Invoice 13
Billing Backup Wednesday, November 3, 2021
T-O Engineers, Inc. Invoice 13 Dated 11/3/2021 1:47:57 PM
Project: 200527 Avista Program Management Phase 7
Professional Personnel
Hours Rate Amount
10361 Clark, Julie 10/5/2021 .75 70.00 52.50
10383 Jostad, Natasha 10/1/2021 .50 120.00 60.00
10383 Jostad, Natasha 10/8/2021 .50 120.00 60.00
10383 Jostad, Natasha 10/20/2021 6.00 120.00 720.00
10383 Jostad, Natasha 10/22/2021 1.00 120.00 120.00
10383 Jostad, Natasha 10/27/2021 4.00 120.00 480.00
10383 Jostad, Natasha 10/28/2021 2.00 120.00 240.00
10383 Jostad, Natasha 10/29/2021 4.00 120.00 480.00
10185 Norvell, James 9/29/2021 2.00 225.00 450.00
10185 Norvell, James 10/4/2021 1.00 225.00 225.00
10185 Norvell, James 10/7/2021 .50 225.00 112.50
10185 Norvell, James 10/11/2021 .50 225.00 112.50
10185 Norvell, James 10/13/2021 1.00 225.00 225.00
10185 Norvell, James 10/19/2021 2.00 225.00 450.00
10185 Norvell, James 10/21/2021 2.00 225.00 450.00
Totals 27.75 4,237.50
Total Labor 4,237.50
Total this Project $4,237.50
Total this Report $4,237.50
Page 2

1--
CEr­ Idaho State
University
INVOICE
For information regarding this invoice contact:
Kirsten Broughton
[phone]
Avista Corporation KirstenBrouahtona-isu.edu
1411 East Mission Avenue
Spokane, WA 99220 Date Prepared: October 23, 2021
Project 03803300,
Task: 242674, ORG:
Award Number: T52
Invoice No.: RCS003-07
Reference invoice number on payment.
PERIOD COVERED: 06/01/2021-08/31/2021
CURRENT CUMULATIVE (Over)/Under
DESCRIPTION BUDGET EXPENSES EXPENSES BUDGET
Salary&Fringe $42,830.00 $11,615.40 $33,026.52 $9,803.48
Materials&Supplies $14,995.00 $5,338.85 $16,091.11 -$1,096.11
F&A $24,287.00 $7,120.74 $20,629.39 $3,657.61
Totals $82,112.00 $24,074.99 $69,747.02 $12,364.98
Cumulative Amount Received: $45,672.03
Billed-Not Received": $0.00
Current Invoice: $24,074.99
Total Due This Period $24,074.99
PLEASE NOTE
The Total Now Due represents the current billing amount and any prior billings that have not yet been
received as of the invoice date. If you have already sent payment for an invoice listed as billed-not received,
please remit the CURRENT expense amount rather than the cumulative total.THANK YOU!
Lisa Wood, Director Sponsored Programs Accounting
P;le_ase make.remittances,payable to:l'daho7S_Yate lUniYe_rsf)r,an_d lremi�t to•:;
921 South}8th, ,Avenue;,;Stop.18219.
Pocatelig, IqI 32'09L821;9l
Grants&Contract Accounting
921 South 8th Ave.,Stop 8046 I Pocatello,ID 83209-8046 I(208)282-2592 isu.edu/research

Data Description Total by ROWS
Transaction Amount
Index Only Account Name I Document Date Value
RCS003 ENGR AER R-43127 Proposal:Automati Labor
620 Irregular Help
621 Irregular Help
6204 Student Non-Work Study Lama,Safal 6/11/2021 (570.00)
6/25/2021 (1,200.00)
7/9/2021 (1,200.00)
7/23/2021 (1,200.00)
8/6/2021 (1,200.00)
8/20/2021 (1,200.00)
9/3/2021 (600.00)
Moore, Delaney 6/11/2021 (607.50)
6/25/2021 (555.00)
7/9/2021 (450.00)
7/23/2021 (555.00)
8/6/2021 (600.00)
8/20/2021 (600.00)
9/3/2021 (450.00)
630 Fringe Benefits (627.90)
Total by COLUMNS (11,615.40)

Total by ROWS
AMOUNT
FINAL—INDEX TRAN_DATE FINAL_ACCT MERCHANT TRAN_DETAIL TRAN_COMMENTS Value
RCS003 ENGR AER R-43127 Proposal:Automati
7332 Computer/Tablets Equ<$300 per item AMZN Mktp US 2X6TS1DZ1 4298890 6 Raspberry Pi Micro computers (Mecham,Mikel P,06/11/21 10:12)6 Raspberry Pi
Micro computers purchased on behalf of Paul Bodily in
Computer Science.Ordered through Amazon for
6/7/2021 specific model rice ands eed of delivery. 591.94
6/15/2021 7113 Express Mail FEDEX 91775868 4291528 Paul Bodily-raspberry pi shipped to Delaney Moore 11.35
7371 Lab Supplies/Lab Equip LT$300/item AMZN Mktp US 294773PY2 4307663 Hofle-drum belt replacements for Maytag dryer used for
7/8/2021 research purposes 23.97
8/10/2021 7333 Computer,Printer Supply(not equip) Amazon.com 2D39M2NW1 4341864 Bodily-3 wireless keyboards and mouse for lab use.
74.97
4341822 Bodily-2 HP Monitors for lab use
Amazon.com 2P26O9QY2 339.98
Subtotal 414.95
8/17/2021 7371 Lab Supplies/Lab Equip LT$300/item PAYPAL ADAFRUITIND 4349525Anish Sebastian-30IF sensors,30 humidity sensors,and 30
microphone amplifiers for research project 935.10
4349459 Anish Sebastian-30 open beam sensors for research project
PAYPAL DIGIKEYCORP 185.49
Subtotal 1120.59
8'/.19f2021,737,1 Lab Suppljes2LabtEquip LT$300Aem AM2N Mjcrp US 2D4VS42KL 4387609 Sebastian-301Frtemp sensors for research projecP. •296.70
AWN Mkfp US 2D7NIOI'A2 4373066Sebastian-Nome Energy monitor;energy.monitors 92.7.19.7.
Subtotal 1224.67
8/30/2021 7371 Lab Supplies/Lab Equip LT$300/item GRAINGER 4387892 Schoen-DC speed motor for research project 311.55
4387895 Hofle-ball valve,elbow,drain,water hose,pipe reducer,and hose
bibb for research project. 132.21
4387898 Schoen-2 motors for research project 395.08
Subtotal 838.84
MCMASTER-CARR 4387951 Hofle-50ft extension cord for research project 97.24
4387979 Schoen-mounted sttel ball bearing,rotary shafts,shaft couplings
and V-betl pulleys for research project 655.78
Subtotal 753.02
Subtotal
8/31/2021L',7.37.1 Lab Supplies/Lab Equip LT$300/item -AMZN Mkfp US 251•AKOHOI 14388012 Sebastian-24 gyroscope sensors,dther'6 were sent separately. 359'.52
Subtotal 5338.87
Total by COLUMNS 5338.85

WEST° AVAAP Interface and Create Invoices from APX Report Date 14-Oct-2022
Vendor Name Lehto, Heidi Lenore
Invoice Num IE18150502
Invoice Date 11-OCT-22
Invoice Amount 170.00
Invoice Description Outreach events
Invoice Lines:
Amount Line Dist Description Project Task Expenditure Type Expenditure Organization Expenditure
Num Num Item Date
135.00 1 1 Mileage 09803400 242688 210 Employee Auto T52-WA-ID Energy Efficiency 06-OCT-22
Mileage
35.00 2 1 Mileage 09803400 242688 210 Employee Auto T52-WA-ID Energy Efficiency 11-OCT-22
Mileage
End of Report

Northwest Energy Efficiency MEC Invoice 11242
Council ——
PJOP.IH WE;T
1200 12th Ave. South, Suite ENiERGY
110 EFFICIENCY
COUNCIL
Seattle, WA 98144 US
BILL TO SHIP TO
PO Box 3727 Avista Utilities
Spokane, WA 99220 PO Box 3727 DATE MMMAW DUE DATE
Spokane, WA 99220 01/09/2023 9XIA9@ 02/08/2023
Attn: Jon, Powell
DESCRIPTION QTY RATE AMOUNT
Charges
Clean Buildings Standard Training as per Org Code T52 and Contract No. R- 1 4,600.00 4,600.00
44236
Please remit payment to: SUBTOTAL 4,600.00
N E EC TAX 0.00
1200 12th Avenue South, Suite 110 TOTAL 4,600.00
Seattle, WA 98144
TOTAL DUE $4,600.00
09803400 242689 828 T52 $4,140.00 THANK YOU.
09803401 242689 828 T52 $ 460.00

Bryant Building and Energy
2016 E.55th Avenue
Spokane,WA 99223
509-999-3167
[e-mail]
T52
INVOICE
BILL TO SHIP TO INVOICE 1231
Lorri Kirstein Lorri Kirstein DATE 02/24/2023
Avista Utilities Avista Utilities TERMS Net 30
1411 E Mission 1411 E Mission DUE DATE 03/26/2023
Spokane,WA 99220 USA Spokane,WA 99220 USA
ACTIVITY QTY RATE AMOUNT
Small Business Estimate 1 1,650.00 1,650.00T
Small business estimates
-Elephant Car Wash Medical Lake
-Owl Pharmacy Medical Lake
-Owl Pharmacy Fairfield
-Roam Roasters Medical Lake
-Kooskia Cafe
-Medical Lake True Value
-Gravis Technologies
-Pinehurst/Kingston Lyons Club
-Silver Valley Church of the Nazarene
-Clarkston Senior Center
-Clayton Church
----------------------------------------------------------------------------------------------------------------------------------------------------------
SUBTOTAL 1,650.00
TAX 148.50
TOTAL 1,798.50
--------------------------------------------------------------------------------
BALANCE DUE $11798.50
Page 1 of 1

Snugg Pro Receipt
Invoice num ber FEEEEB9E-0033
Date paid M ay 05, 2023
Paid by
Avista Utilities
1411 E M ssion Ave
M SC-15
Spokane WA99202
[e-mail]
$ 1 ,020.00 paid on M ay 05, 2023
Description Q y U nit price A mount
1 x Audits Tier 3: $480/m cnth, 40 jobs included,
1 $ 480.00 $ 480.00
$12/job after that(at$480.00/m cnth)
Snugg Pro pre-paid m cnthly jobs for the previous
40 $ 0 $ 0
billing period
Snugg Pro additional m cnthly jobs for the previous
45 $ 12.00 $ 540.00
billing period
Subtotal $ 1,020.00
Am cunt paid $ 1,020.00
ID-E: 03803300-242691 $36
ID-G: 03803101-242691 $108
WA-E: 02803400-242691 $252
WA-G: 02803401-242691 $624

I N T E R N A C H I s CERTIFIED ��II`\M/O I C E
UANTUM V\Vu
INSPECTIONS
5602 N Ormond Rd. DATE: 5/20/2023
Otis Orchards,WA 99027 INVOICE# 20230520
509-879-9277 Org Code T52
BILL TO: Contract No. D-35218
Avista Utilities
DATE DESCRIPTION UNITS RATE AMOUNT
5/8/2023 Elisa Patterson Job#235145 1.00 $400.00 $ 400.00
5/8/2023 Landon Owens Job#236948 1.00 $400.00 $ 400.00
5/8/2023 Nancy Mauck Job#240527 1.00 $400.00 $ 400.00
5/8/2023 Greg Donaldson Job#240496 1.00 $400.00 $ 400.00
5/9/2023 Sarah Sprecher Job#240342 1.00 $400.00 $ 400.00
5/9/2023 Sherry Grogan Job#240506 1.00 $400.00 $ 400.00
5/11/2023 Cameo Antonelli Job#236991 1.00 $400.00 $ 400.00
5/11/2023 Richard Davenport Job#238059 1.00 $400.00 $ 400.00
5/12/2023 Kevin Miller Job#240523 1.00 $400.00 $ 400.00
5/12/2023 Robert&Lydia Hamilton Job#244117 1.00 $400.00 $ 400.00
5/12/2023 Douglas Hardman Job#236829 1.00 $400.00 $ 400.00
5/15/2023 Jordan Hansen Job#240896 1.00 $400.00 $ 400.00
5/15/2023 Laune Hewes Job#237210 1.00 $400.00 $ 400.00
5/15/2023 Becky Woodruff Job#240485 1.00 $400.00 $ 400.00
5/15/2023 Elizabeth Kwiatek Job#240604 1.00 $400.00 $ 400.00
5/16/2023 Patricia&Roy Scott Job#240476 1.00 $400.00 $ 400.00
5/16/2023 Maik Aagaard Job#236954 1.00 $400.00 $ 400.00
5/18/2023 William Knott Job#237244 1.00 $400.00 $ 400.00
5/18/2023 Eric Pierce Job#236861 1.00 $400.00 $ 400.00
5/19/2023 Dennis Bunkers Job#240503 1.00 $400.00 $ 400.00
5/19/2023 Brenda Day Job#236868 1.00 $400.00 $ 400.00
SUBTOTAL $ 8,400.00
Fee Schedule as of March 1,2023:
OTHER $ -
Standard Audit=$400
Misc.Work Hourly Rate=$120 TOTAL $ 8,400.00
Mileage beyond 30 miles at current IRS rate.
Make checks payable to Quantum Inspections

I N T E R N A C H I s CERTIFIED ��II`\M/O I C E
UANTUM V\Vu
INSPECTIONS
5602 N Ormond Rd. DATE: 7/1/2023
Otis Orchards,WA 99027 INVOICE# 20230701
509-879-9277 Org Code T52
BILL TO: Contract No. D-35218
Avista Utilities
DATE DESCRIPTION UNITS RATE AMOUNT
6/20/2023 Scott Moore Job#242966 1.00 $400.00 $ 400.00
6/20/2023 Philip Avenger Job#243669 1.00 $400.00 $ 400.00
6/22/2023 Kenneth Gutowski Job#240755 1.00 $400.00 $ 400.00
6/22/2023 Johna Boulafentis Job#240904 1.00 $400.00 $ 400.00
6/23/2023 Carla Pentecost Job#240899 1.00 $400.00 $ 400.00
6/23/2023 Raechel Medina Job#237910 1.00 $400.00 $ 400.00
6/26/2023 Esteban Millan Job#243004 1.00 $400.00 $ 400.00
6/26/2023 Andrew Payette Job#243005 1.00 $400.00 $ 400.00
6/27/2023 Richard Lewis Job#243113 1.00 $400.00 $ 400.00
6/27/2023 Priscilla Salant Job#243650 1.00 $400.00 $ 400.00
6/29/2023 Kea-Yeon Yang Job#243109 1.00 $400.00 $ 400.00
6/30/2023 Tanda Berendzen Job#242953 1.00 $400.00 $ 400.00
6/30/2023 Marshall Mend Job#243678 1.00 $400.00 $ 400.00
SUBTOTAL $ 5,200.00
Fee Schedule as of March 1,2023:
OTHER $ -
Standard Audit=$400
Misc.Work Hourly Rate=$120 TOTAL $ 5,200.00
Mileage beyond 30 miles at current IRS rate.
Make checks payable to Quantum Inspections

I NTERNACH I'- CERTIFIED INVOICE
UANT'UM
� INSPECTIONS
5602 N Ormond Rd. DATE: 09/30/22
Otis Orchards,WA 99027 INVOICE# 20220930
509-879-9277 Org Code T52
BILL TO: Contract No. D-35218
Avista Utilities
DATE DESCRIPTION UNITS RATE AMOUNT
9/19/2022 Jamie Neely Job#222067 1.00 $330.00 $ 330.00
9/22/2022 Johana Doyle Job#219898 1.00 $330.00 $ 330.00
9/22/2022 Clark Baldus Job#219900 1.00 $330.00 $ 330.00
9/23/2022 Margaret Oleary Job#220295 1.00 $330.00 $ 330.00
9/23/2022 Stephen Thede Job#220286 1.00 $330.00 $ 330.00
9/24/2022 Kiesha Ade Job#220161 1.00 $330.00 $ 330.00
9/24/2022 Micol Collins Job#219530 1.00 $330.00 $ 330.00
9/26/2022 Michael Carpenter Job#222059 1.00 $330.00 $ 330.00
9/26/2022 Charles Marshall Job#222069 1.00 $330.00 $ 330.00
9/27/2022 Phillip Brown Job#221101 1.00 $330.00 $ 330.00
9/27/2022 Thomas Latimer Job#221878 1.00 $330.00 $ 330.00
9/28/2022 Tracy Hesler Job#221284 1.00 $330.00 $ 330.00
9/28/2022 Bridget Holliday Job#221290 1.00 $330.00 $ 330.00
9/29/2022 Carrie Wentzel Job#222057 1.00 $330.00 $ 330.00
SUBTOTAL $ 4,620.00
Fee Schedule as of July 1,2022:
OTHER $ -
Standard Audit=$330
Misc.Work Hourly Rate=$120 TOTAL $ 4,620.00
Mileage beyond 30 miles at current IRS rate.
Make checks payable to Quantum Inspections

I NTERNACH I® CERTIFIED ONV®ICE
UANT'UM �19p
INSPECTIONS
5602 N Ormond Rd. DATE: 09/30/22
Otis Orchards, WA 99027 INVOICE# 20220930
509-879-9277 Org Code T52
BILL TO: Contract No. D-35218
Avista Utilities
DATE DESCRIPTION UNITS RATE AMOUNT
9/30/2022 Mileage Reimbursement-Travel to Lewiston 413.00 $0.625 $ 258.13
9/22/2022 La Quinta Hotel Moscow ID- 1 night 1.00 $79.92 $ 79.92
9/24/2022 Hells Canyon Grand Hotel-2 nights 1.00 $272.62 $ 272.62
9/21/2022 Wendy's 1.00 $12.92 $ 12.92
9/22/2022 KFC 1.00 $7.94 $ 7.94
9/23/2022 Panda Express 1.00 $15.26 $ 15.26
SUBTOTAL $ 646.79
Fee Schedule as of July 1, 2022:
OTHER $ -
Standard Audit=$330
Misc. Work Hourly Rate=$120 TOTAL $ 646.79
Mileage beyond 30 miles at current IRS rate.
Make checks payable to Quantum Inspections

Account: 834588135
Hells Canyon Grand Hotel, Ascend
Hotel Collection (ID093) Date: 10/2/22
Room: 107 LAVIST
621 21 st Street
Lewiston, ID 83501 Arrival Date: 9/22/22
[phone] Departure Date: 9/24/22
n Check In Time: 9/22/22 3:18 PM
Check Out Time: 9/24/22 9:16 AM
Avista Utilites Rewards Program ID:
pedersen, matthew You were checked out by: Cslyte
5602 NORTH ORMAND RD You were checked in by: smeisn
99027 Total Balance Due: 0.00
Post Date Description Comment Amount
9/22/22 Meriwether's RESTAURANT FOOD 24.70
9/22/22 Room Charge #107 pedersen, matthew 112.00
9/22/22 State Tax 6.72
9/22/22 Occupancy Tax 2.24
9/22/22 Hotel Services Fee 3.00
9/23/22 Room Charge #107 pedersen, matthew 112.00
9/23/22 State Tax 6.72
9/23/22 Occupancy Tax 2.24
9/23/22 Hotel Services Fee 3.00
9/24/22 Direct Bill (272.62)
Folio Summary 9/22/22-9/24/22
Room Charge 224.00
State Tax 13.44
Occupancy Tax 4.48
Direct Bill (272.62)
Hotel Services Fee 6.00
Meriwether's 24.70
Balance Due: 0.00
With this rate you are able to earn valuable
Choice Privileges points!
(272.62)will be billed to:Account 2597106
Avista Utilites, PO Box 3727, Liberty Park,WA 99220
x
�i CHOICE
privileges_
flEWARDS
You could be earning free nights at Choice hotels and other great rewards. Join Choice
Privileges today by stopping by the front desk, or logging on to
www.choicehotels.com/choice-privileges.

LA QUINTA BY WYNDHAM MOSCOW
r PULLMAN
185 WARBONNET DR.
MOSCOW, ID 83843 US
Phone:[phone]
�A U I N' �TA Fax: [phone]
BY W Y N D H A M Email: [e-mail]
Hotel ID: 30420
Printed: 9/22/2022 7:45:34 AM
Folio (Detailed)
Name: PEDERONEN, MATTHEW Confirmation Number: 89293EED00474
Company, *AVISTA UTILITIES ACCOUNT/INVOICE#: 613-233756
Address: 5602 n Ormaned
Otis Orchards,WA 99027 US
Room: 307 Room Type: NK1, STANDARD KING Nights: 1 Guests: 1/0
Rate Plan: LBAV Daily Rate: $74.00+$5,92 Tax GTD: VI-VISA
Arrival: 9/21/2022 (Wed) Departure: 9/22/2022(Thu) XXXX XXXX XXXX 9129
Room Rate:
9/21/2022(Wed)-9/21/2022 (Wed) $74.00 + $5.92 Tax per night.
Date Code Description Amount Balance
9/21/2022 RM ROOM CHARGE $74.00 $74.00
9/21/2022 TAX 1 STATE SALES TAX $4.44 $78.44
9/21/2022 TAX 2 COUNTY TAX $1.48 $79.92
9/22/2022 VI VI (9129) ($79.92) $0.00
Summary
Room Tax F&B Other CC Cash DB
$74.00 $5.92 $0.00 $0.00 ($79.92) $0.00 $0.00
Wyndham Rewards members earn valuable points on qualifying stays at nearly 7,000 hotels around the world. Points can be redeemed for
free nights,gift cards, merchandise and more. If you're not already a member,join at the front desk, visit us at www.wyndhamrewards.com
or call 1-866-WYN-RWDS.
Guest Signature:
(1)Regardless of charge instructions,the undersigned acknowledges the above as personal indebtedness.(2)This property is privately owned and
management reserves the right to refuse services to any one,and will not be responsible for injury or accidents to guests or loss of money,jewelry or
any personal valuables of any kind.We or our affiliates may contact you about goods and services unless you call 888-946-4283 or write to Opt Out/
Privacy,Wyndham Hotel Group,LLC,22 Sylvan Way,Parsippany, NJ 07054 to opt out.View our website about privacy.
Thank you we appreciate your business, Please share your experience with others:www.lq.com/898review

KFC
Restaurant #L113008
2339 Thain Grade Road
[phone] PURCHASE ww
Ticket #4441
2022-09-22 L113008 4 223 4441 11 :54 AM Panda Express #1449
LEWISTON, ID
Cashier: Erin [phone]
9/23/2022 5:41:32 PM -TO GO-
Customer Information Order: 100413 Server: Rainbow M
MATT I Plate 9.00
CHOW MEIN-1/2
Tenders Combo 7.49 CHOW MEIN-1/2
3 EC Tender ORANGE CKN
+ Dip cup STR BN CKN BRST 5.40
1 Large Side
2 Hny Mustrd FRIED RICE-1/2
Ind Fries FRIED RICE-1/2
Biscuit SubTotal 14.40
Md Pepsi TAX 0.86
Tax 0.45 Total- 15.26
CARRY OUT $7.94 Visa 15,26
ETender Credit $7.94 Acct:XXXXXXXX9129
AuthCode:35995G
Change $0.00 *Card details below
--------------------------------------------
CHARGE DETAIL:SALE EMV: Chip Read
Name: PEDERSEN/MATTHEW APL: VISA CREDIT
AID: AOOOO000031010
Card Type: Visa ---------------------------------------------
Account: 00*00*09129 C
Auth Code: 19178G
Trans #: 4441 FREE ENTREE ITEM!
Auth Ref: 6 X Tell us about your visit and
* receive a free entree item oil Us,
AUTH AMT: $7.94 X
EMV AID: AOOOOO00031010 See back for details.
EMV TVR: 8080008000 Survey Code:
EMV TSI: 6800 2322-0041-149370149-0712-05
EMV Application Name: VISA CREDIT
tqe are here for you .
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ahead at KFC . com
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I NTERNACH I® CERTIFIED ONV®ICE
UANT'UM �19p
INSPECTIONS
5602 N Ormond Rd. DATE: 10/15/22
Otis Orchards, WA 99027 INVOICE# 20221015
509-879-9277 Org Code T52
BILL TO: Contract No. D-35218
Avista Utilities
DATE DESCRIPTION UNITS RATE AMOUNT
10/3/2022 Carly Remington Job#222595 1.00 $330.00 $ 330.00
10/3/2022 Janet Krewson Job#222563 1.00 $330.00 $ 330.00
10/4/2022 Rana Mahmood Job#219901 1.00 $330.00 $ 330.00
10/4/2022 Shawna Hopkins Job#221292 1.00 $330.00 $ 330.00
10/5/2022 Vicky Markussen Job#222605 1.00 $330.00 $ 330.00
10/6/2022 Ger Moua Job#222610 1.00 $330.00 $ 330.00
10/10/2022 Ronald Rogalsky Job#221759 1.00 $330.00 $ 330.00
10/10/2022 Rosemary Balazs Job#222565 1.00 $330.00 $ 330.00
10/11/2022 Geri Hagler Job#221877 1.00 $330.00 $ 330.00
10/12/2022 Jacklyn Boardman Job#223701 1.00 $330.00 $ 330.00
10/14/2022 Shannon Wade Job#222612 1.00 $330.00 $ 330.00
10/14/2022 Stephanie Jamison Job#221876 1.00 $330.00 $ 330.00
SUBTOTAL $ 3,960.00
Fee Schedule as of July 1, 2022:
OTHER $ -
Standard Audit=$330
Misc. Work Hourly Rate=$120 TOTAL $ 3,960.00
Mileage beyond 30 miles at current IRS rate.
Make checks payable to Quantum Inspections

Ph: [phone] Fx: [phone] REMITTANCE STUB
ADVENTURES IN ADVERTISING
FITZGERALD ENTERPRISES INVOICE ADVENTURES IN
1301 WEST WHITE ROAD
SPOKANE WA 99224 11/06/23
Invoice date
Ph:509-495-4817 Fx:509-777-5075 s
Customer# s H AVISTA Attn: LEONA HALEY Invoice# 46772
954561 o AVISTA L Attn: LEONA HALEY /T52 P 1411 E. MISSION Order# 48166
D 1411 E. MISSION MSC 15
Job# T MSC 15 o SPOKANE WA 99202 Job#
o SPOKANE WA 99202
48166 Via UPS GROUND TRAC AVISTA
FOB Factory Customer
Unit Customer po# Salesperson Order date Invoice date Date shipped Invoice# Customer# 954561
0 4 AIA OFFICE 10/20/23 11/06/23 11/06/23 46772 4 4L Salesperson
Ordered Shipped Qty BO Item# Description Price Per Amount
500 500 39PS810 IKE TOTE 1.700 EA 850.00
1 1 SET UP CHARGE 55.000 EA 55.00
1 1 EMAILED PROOF 0.000 EA 0.00
Terms Net 30 PLEASE PAY Total due 1148. 91
905.00 0.00 149.05 94.86 THIS AMOUNT 1148 . 91
Sub-total Insurance Sh /Hdl Sales tax """ Total
E-MAILED CUSTOMER INVOICE