20250828EX 13 Attachments C-D-E.pdf

Exhibit 13
Attachment C

INVOICE
u%�Is�a, INVOICE INVOICE CUSTOMER AMOUNT OWED
NUMBER DATE NUMBER
228058 25-OCT-23 9516 1 $49,053.12
REFERENCE DUE DATE TERMS
24-NOV-23 NET 30 DAYS
BILL TO: REMIT TO:
WIRED OR WIRELESS/AIRPIPE AVISTA UTILITIES
ATTN WILLIAM GEIBEL MSC-57
17813 E APPLEWAY AVE PO BOX 3727
SPOKANE VALLEY,WA 99016 SPOKANE,WA 99220-3727
PLEASE DETACH AND RETURN TOP PORTION WITH PAYMENT
COMMENTS:
POLE CONTACT RENTAL FOR THE YEAR 2023.Avista conducted a system wide pole audit in 2023.Any adjustments resulting
from the audit are noted below.
Ln# DESCRIPTION QTY UNIT UNIT PRICE AMOUNT
1 WASHINGTON CONTACTS-SPANGLE WA 0.00 20.97 0.00
2 Plus:Audit Adjustment 8.00 20.97 167.76
3 IDAHO CONTACTS-HOPE ID 380.00 70.44 26,767.20
4 Plus:Audit Adjustment 314.00 70.44 22,118.16
TOTAL: 549.053.12
DEBIT/CREDIT CARD PAYMENTS ACCEPTED-CONVENIENCE FEES MAY APPLY
CHECKS RETURNED FOR NON-SUFFICIENT FUNDS(NSF)WILL BE REDEPOSITED AND A FEE MAY BE ASSESSED BY AVISTA
INTEREST CHARGES MAY BEGIN TO ACCRUE 30 DAYS FROM INVOICE DATE
FOR GENERAL BILLING INQUIRIES:CALL(509)495-2939 OR(800)727-9170,EXT 2939.
DAMAGE CLAIMS:CALL(509)495-4552 OR(800)727-9170,EXT 4552,SELECT YOUR CLAIM REP.INCLUDE CLAIM NUMBER&INVOICE NUMBER ON YOUR PAYMENT.
COMMUNICATIONS CONCERNING DISPUTED DEBTS,INCLUDING ATTEMPTS TO MAKE PARTIAL PAYMENT AS FULL SATISFACTION OF A DEBT ARE TO BE SENT TO.-
CLAIMS DEPARTMENT,MSC-22,P.O.BOX 3727,SPOKANE,WA.99220-3720
Page 1 of 1 AVISTA_000014

Attachment D

INVOICE
l 'lS►7PA
INVOICE INVOICE CUSTOMER AMOUNT OWED
NUMBER DATE NUMBER
234479 14-DEC-23 9516 $334,288.80
REFERENCE DUE DATE ITERMIS
13-JAN-24 I NET 30 DAYS
BILL TO: REMIT TO:
WIRED OR WIRELESS/AIRPIPE AVISTA UTILITIES
ATTN WILLIAM GEIBEL MSC-57
17813 E APPLEWAY AVE PO BOX 3727
SPOKANE VALLEY,WA 99016 SPOKANE,WA 99220-3727
PLEASE DETACH AND RETURN TOP PORTION WITH PAYMENT
COMMENTS:
5 YEAR BACK-BILL FOR UN-AUTHORIZED POLE CONTACTS FOUND DURING AVISTA'S 2023 SYSTEM-WIDE AUDIT-PER
ENCLOSED INFORMATION
Ln# DESCRIPTION QTY UNIT UNIT PRICE AMOUNT
1 YEAR 1 -TOTAL UN-AUTHORIZED POLE CONTACTS 8.00 62.91 503.28
AT THREE TIMES THE CURRENT ATTACHMENT RATE
(PER EXHIBIT G OF CONTRACT)WA
2 YEAR 1 -TOTAL UN-AUTHORIZED POLE CONTACTS 314.00 211.32 66,354.48
AT THREE TIMES THE CURRENT ATTACHMENT RATE
(PER EXHIBIT G OF CONTRACT)ID
3 YEAR 2-TOTAL UN-AUTHORIZED POLE CONTACTS 8.00 62.91 503.28
AT THREE TIMES THE CURRENT ATTACHMENT RATE
PER EXHIBIT G OF CONTRACT WA
4 YEAR 2-TOTAL UWAUTHORIZED POLE CONTACTS 314.00 211.32 66,354.48
AT THREE TIMES THE CURRENT ATTACHMENT RATE
(PER EXHIBIT G OF CONTRACT)ID
5 YEAR 3-TOTAL UN-AUTHORIZED POLE CONTACTS 8.00 62.91 503.28
AT THREE TIMES THE CURRENT ATTACHMENT RATE
(PER EXHIBIT G OF CONTRACT)WA
6 YEAR 3-TOTAL UN-AUTHORIZED POLE CONTACTS 314.00 211.32 66,354.48
AT THREE TIMES THE CURRENT ATTACHMENT RATE
(PER EXHIBIT G OF CONTRACT)ID
7 YEAR 4-TOTAL UN-AUTHORIZED POLE CONTACTS 8.00 62.91 503.28
AT THREE TIMES THE CURRENT ATTACHMENT RATE
(PER EXHIBIT G OF CONTRACT)WA
8 YEAR 4-TOTAL UN-AUTHORIZED POLE CONTACTS 314.00 211.32 66,354.48
AT THREE TIMES THE CURRENT ATTACHMENT RATE
(PER EXHIBIT G OF CONTRACT)ID
9 YEAR 5-TOTAL UN-AUTHORIZED POLE CONTACTS 8.00 62.91 503.28
AT THREE TIMES THE CURRENT ATTACHMENT RATE
(PER EXHIBIT G OF CONTRACT)WA
10 YEAR 5-TOTAL UN-AUTHORIZED POLE CONTACTS 314.00 211.32 66,354.48
AT THREE TIMES THE CURRENT ATTACHMENT RATE
(PER EXHIBIT G OF CONTRACT)ID
TOTAL: $334.288.80
DEBIT/CREDIT CARD PAYMENTS ACCEPTED-CONVENIENCE FEES MAY APPLY
CHECKS RETURNED FOR NON-SUFFICIENT FUNDS(NSF)WILL BE REDEPOSITED AND A FEE MAY BE ASSESSED BY AVISTA
INTEREST CHARGES MAY BEGIN TO ACCRUE 30 DAYS FROM INVOICE DATE
FOR GENERAL BILLING INQUIRIES:CALL(509)495-2939 OR(800)727.9170,EXT 2939.
DAMAGE CLAIMS:CALL(509)495-4552 OR(800)727-9170,EXT 4552,SELECT YOUR CLAIM REP.INCLUDE CLAIM NUMBER&INVOICE NUMBER ON YOUR PAYMENT.
COMMUNICATIONS CONCERNING DISPUTED DEBTS,INCLUDING ATTEMPTS TO MAKE PARTIAL PAYMENTAS FULL SATISFACTION OF DEBT ARE TO BE SENT TO:
CLAIMS DEPARTMENT,MSC-22,P.O.BOX 3727,SPOKANE,WA.99220-3720
Page 1 of 1 AVISTA_0000l5

Attachment E

INVOICE
INVOICE INVOICE CUSTOMER AMOUNT OWED
NUMBER DATE NUMBER
270901 26-NOV-24 9516 $48,595.12
REFERENCE DUE DATE TERMS
26-DEC-24 I NET 30 DAYS
BILL TO: REMIT TO:
WIRED OR WIRELESS/AIRPIPE AVISTA UTILITIES
ATTN WILLIAM GEIBEL MSC-57
17813 E APPLEWAY AVE PO BOX 3727
SPOKANE VALLEY, WA 99016 SPOKANE, WA 99220-3727
PLEASE DETACH AND RETURN TOP PORTION WITH PAYMENT
COMMENTS:
POLE CONTACT RENTAL FOR THE YEAR 2024.
Ln# DESCRIPTION OTY UNIT UNIT PRICE AMOUNT
1 WASHINGTON CONTACTS-SPANGLE WA 8.00 22.71 181.68
2 IDAHO CONTACTS-HOPE ID 694.00 69.76 48,413.44
TOTAL: S48.595.12
DEBIT/CREDIT CARD PAYMENTS ACCEPTED-CONVENIENCE FEES MAY APPLY
CHECKS RETURNED FOR NON-SUFFICIENT FUNDS(NSF)WILL BE REDEPOSITED AND A FEE MAY BE ASSESSED BY AVISTA
INTEREST CHARGES MAY BEGIN TO ACCRUE 30 DAYS FROM INVOICE DATE
FOR GENERAL BILLING INQUIRIES:CALL(509)495-2939 OR(800)727-9170,EXT 2939.
DAMAGE CLAIMS:CALL(509)495-4552 OR(800)727-9170,EXT 4552,SELECT YOUR CLAIM REP.INCLUDE CLAIM NUMBER&INVOICE NUMBER ON YOUR PAYMENT.
COMMUNICATIONS CONCERNING DISPUTED DEBTS,INCLUDING ATTEMPTS TO MAKE PARTIAL PAYMENTAS FULL SATISFACTION OF DEBTARE TO BE SENT TO:
CLAIMS DEPARTMENT,MSC-22,P.O.BOX 3727,SPOKANE,WA.9 9220-3 720
AVISTA 0000i6
Page 1 of 1