20241217AVU to Staff 19.pdf

RECEIVED
AVISTA CORPORATION Tuesday, December 17, 2024
RESPONSE TO REQUEST FOR INFORMATION IDAHO PUBLIC
UTILITIES COMMISSION
JURISDICTION: IDAHO DATE PREPARED: 12/16/2024
CASE NO: AVU-E-24-09/AVU-G-24-03 WITNESS: N/A
REQUESTER: IPUC RESPONDER: Kim Boynton
TYPE: Production Request DEPARTMENT: Energy Efficiency
REQUEST NO.: Staff-19 TELEPHONE: [phone]
REQUEST:
Please provide copies of all invoices and other supporting documentation, such as contracts,
incentive requests, approvals, and calculations for the expenses charged to the gas and electric
Demand Side Management("DSM") listed on Confidential Attachment B.
RESPONSE:
Please see Staff-PR-19(C)-Attachment A(CONFIDENTIAL)for the requested invoices related to
electric services and Staff-PR-19(C)-Attachment B (CONFIDENTIAL) for the requested invoices
related to natural gas services. For ease of review by Staff,this information has been compiled into
respective compressed (zipped) folder formats, with the individual invoices provided in the order
presented within the Confidential Attachment B provided from Staff, and each labeled according
to the "Vendor Name"listed within that document.
Additionally, Avista has provided Staff s Confidential Attachment B as
Staff-PR-19(C)-Attachment C (CONFIDENTIAL),which now includes a brief explanation of the
charges associated with each respective invoice.
As with Staff-PR-13, Avista examined each of the invoices selected to determine if the charges
were properly coded to the Idaho DSM tariffs. Two of the invoices for electric services were
identical (El & E7). After reviewing the charges and discussing with the Company's marketing
team, it was determined that this invoice (and its duplicate) should have been allocated to
Washington, in addition to invoice E3, which was designated as an 098 allocation account (split
between Washington and Idaho). Corrections were submitted for the error and are summarized
below.
Vendor Name Invoice Transaction Allocated to Amount Moved Net ID Total
Number Amount ID from ID
HANNA &ASSOCIATES 33084 $ 2,912.96 $ 873.89 $ (873.89) $ -
INC
NATIONAL COLOR 75597 $ 3,049.00 $ 914.70 $ (914.70) $ -
GRAPHICS INC