20251124Avista-HiddenLakesDrive-Invoices-2022&2023.pdf

Page 1 of 2
Ali Monthly Statement
Air"I4 V,STA© Valiant Idaho LLC
$223.43 Jan 12, 2023
myavista.com Account Number: 0580783226 (Applies to new charges only)
1 [phone] Statement Date: 12/23/2022
Service Address: HIDDEN LAKES DR-MAIN
Bill at a Glance ENTRANCE Your Message Center
Previous Balance Due $170.02
Payment Received on 12/12/2022-Thank you. -170.02
Subtotal 0.00
New Charge(s)
Electric 223.43
OTotal Amount Due This Month $223.43
k Due Date (Applies to new charges only): Jan 12, 2023
A late fee of 1%will be added to past due
balances over$50.
Contact Us
Customer Service: 1 [phone] TTY Service-Our service numbers
Monday through Friday 7 a.m.to 7 p.m. for the hearing impaired are:
Saturday 9 a.m.to 5 p.m. Idaho. . . .7-1-1 or 1 [phone]
After Hours Emergencies: 1 [phone]
Send payments only to: Send correspondence to:
Avista Avista Customer Service MSC-34
1411 E. Mission Ave. PO Box 3727
Spokane WA 99252-0001 Spokane WA 99220-3727
website: myavista.com e-mail:[e-mail]
V Please detach and return the bottom portion with your payment.
TRA3-D-000111/018948 VG1YK8 S1-ET-M1-000001 5
Account Number: 0580783226
/IIW
,,ar-IIIVfST Total Amount Due $223.43
1000,Due Date(Applies to new charges only): Jan 12, 2023
1411 E.Mission Ave.
Spokane WA 99252-0001
Project Share Contribution ❑$2 ❑$5 ❑$10 ❑Other
(Add to Total Amount Due)
Please check here and fill out reverse if you would
like to establish Automatic Payment Service(APS). Amount $ DO NOT PAY
Enclosed
'I�'ll'II'I""lll'I"I'lll"I'Illllll'll'I"Illl'I'lllll'I'lllll Your payment will be withdrawn by the next
000111 1 MB 0.512 009163/000111/018948 002 002 VG1YK8 business day after your due date.
VALIANT IDAHO LLC
310 CHARLESTON PL Illllll�l�lll�l�l�����l��lllll'I'I'll"IIIII"1�'I'll'I'I'llllll
CELEBRATION FL 34747-5063 AVISTA
RM 1411 E MISSION AVE.
SPOKANE WA 99252-0001
058078322650000017002000002234300000223434

Page 2 of 2
Service Address HIDDEN LAKES DR - MAIN ENTRANCE
SANDPOINT ID 83864 Address Total $223.43
0 Electric Detail Read Dates: 11/22/22 to 12/23/22 - 31 Days
Meter Service Meter Reading Read Type Meter Energy Your Monthly Energy Usage
Number Type Previous Current Previous Current Mult. Usage 7500
C12224136 Demand 0.250000 Actual 120 30.000000
C12224136 Electric 379.000 393.000 Actual I Actual 120 1680.000 6000
Rate Schedule 011 4500
Basic Charge$15.00 $15.00 3000
First 20 KW 20.00000 KW X$0.00 0.00 1500
Over 20 KW 10.00000 KW X$6.00 60.00 0
First 3,650 kWh 1,680.00000 kWh X$0.08835 148.43 J F M A M J J A S 0 N D
Charges
Current Period(1,680 KWH for 31 days of service)
®This Period Last Year(3,840 KWH for 34 days of service)
Daily Average 12/22 12/21
Electric(KWH) 1 541 113
Temperature(IF) 1 221 33
Please PRINT Automatic Payment Service(APS)information below and check the appropriate box on the reverse side.Thank you.
Automatic Payment Service (APS)—Enrollment Form -Establish payments.
1 Supply a voided check from the account you wish to debit. 2 Be sure to enclose a payment for your Total Amount Due
Please enter: (Note:Please allow four weeks for processing.)
Routing Number Phone Number ( )
00000000000000 Account Number Signature(must match name on account)
The Routing Number is located to the left of the Account Number Until further written notice,the above signature authorizes Avista Corp., its successors
and/or assigns to debit my checking/savings account for my payment,as directed above,
on or about the Automatic Payment Service(APS)date noted on my bill.In the future,the
❑ Checking or ❑ Savings Account total amount due will be automatically debited to the checking/savings account on the due
date of your bill.
❑ (Optional)Please withdraw$ each month from my account for Project Share.
❑ Change of Address -Please indicate your new mailing address below:
Address
City State Zip Code
V Do not print or mark below this line.V

Page 1 of 2
Ali Monthly Statement
Air"I4 V,STA© Valiant Idaho LLC
$251.44 Feb 15, 2023
myavista.com Account Number: 0580783226 (Applies to new charges only)
1 [phone] Statement Date:01/26/2023
Service Address: HIDDEN LAKES DR-MAIN
Bill at a Glance ENTRANCE Your Message Center
Previous Balance Due $223.43
Payment Received on 01/12/2023-Thank you. -223.43
Subtotal 0.00
New Charge(s)
Electric 251.44
OTotal Amount Due This Month $251.44
k Due Date (Applies to new charges only): Feb 15, 2023
A late fee of 1%will be added to past due
balances over$50.
Contact Us
Customer Service: 1 [phone] TTY Service-Our service numbers
Monday through Friday 7 a.m.to 7 p.m. for the hearing impaired are:
Saturday 9 a.m.to 5 p.m. Idaho. . . .7-1-1 or 1 [phone]
After Hours Emergencies: 1 [phone]
Send payments only to: Send correspondence to:
Avista Avista Customer Service MSC-34
1411 E. Mission Ave. PO Box 3727
Spokane WA 99252-0001 Spokane WA 99220-3727
website: myavista.com e-mail:[e-mail]
V Please detach and return the bottom portion with your payment.
TRA3-D-000033/021777 VG22ZZ S1-ET-M1-000001 1
Account Number: 0580783226
/IIW
,,ar-IIIVfST Total Amount Due $251.44
1000,Due Date(Applies to new charges only): Feb 15, 2023
1411 E.Mission Ave.
Spokane WA 99252-0001
Project Share Contribution ❑$2 ❑$5 ❑$10 ❑Other
(Add to Total Amount Due)
Please check here and fill out reverse if you would
like to establish Automatic Payment Service(APS). Amount $ DO NOT PAY
Enclosed
�I�Illlllll'llll'I'llllllll'I'III'll'lllll"lll'lll'llllllllll'�I Your payment will be withdrawn by the next
business day after your due date.
000033 1 MB 0.528 010537/000033/021777 002 002 VG22ZZ
VALIANT IDAHO LLC
310 CHARLESTON PL I'Ill'�I'�I�'II'II'�I�I'lll'I.I'I11111111"Illll�l'I'lllllll'll'I
IM CELEBRATION FL 34747-5063 AVISTA
1411 E MISSION AVE.
SPOKANE WA 99252-0001
058078322650000022343000002514400000251442

Page 2 of 2
Service Address HIDDEN LAKES DR - MAIN ENTRANCE
SANDPOINT ID 83864 Address Total $251.44
0 Electric Detail Read Dates: 12/23/22 to 01/26/23 - 34 Days
Meter Service Meter Reading Read Type Meter Energy Your Monthly Energy Usage
Number Type Previous Current Previous Current Mult. Usage 7500
C12224136 Demand 0.230000 Actual 120 27.600000
C12224136 Electric 393.000 411.000 Actual I Actual 120 2160.000 6000
Rate Schedule 011 4500
Basic Charge$15.00 $15.00 3000
First 20 KW 20.00000 KW X$0.00 0.00 1500
Over 20 KW 7.60000 KW X$6.00 45.60 0
First 3,650 kWh 2,160.00000 kWh X$0.08835 190.84 J F M A M J J A S 0 N D
Charges
Current Period(2,160 KWH for 34 days of service)
®This Period Last Year(1,920 KWH for 31 days of service)
Daily Average 01/23 01/22
Electric(KWH) 1 641 62
Temperature(IF) 1 331 27
Please PRINT Automatic Payment Service(APS)information below and check the appropriate box on the reverse side.Thank you.
Automatic Payment Service (APS)—Enrollment Form -Establish payments.
1 Supply a voided check from the account you wish to debit. 2 Be sure to enclose a payment for your Total Amount Due
Please enter: (Note:Please allow four weeks for processing.)
Routing Number Phone Number ( )
00000000000000 Account Number Signature(must match name on account)
The Routing Number is located to the left of the Account Number Until further written notice,the above signature authorizes Avista Corp., its successors
and/or assigns to debit my checking/savings account for my payment,as directed above,
on or about the Automatic Payment Service(APS)date noted on my bill.In the future,the
❑ Checking or ❑ Savings Account total amount due will be automatically debited to the checking/savings account on the due
date of your bill.
❑ (Optional)Please withdraw$ each month from my account for Project Share.
❑ Change of Address -Please indicate your new mailing address below:
Address
City State Zip Code
V Do not print or mark below this line.V

Page 1 of 2
Ali Monthly Statement
Air"I4 V,STA© Valiant Idaho LLC
$290.44 Mar 16, 2023
myavista.com Account Number: 0580783226 (Applies to new charges only)
1 [phone] Statement Date:02/24/2023
Service Address: HIDDEN LAKES DR-MAIN
Bill at a Glance ENTRANCE Your Message Center
Previous Balance Due $251.44
Payment Received on 02/15/2023-Thank you. -251.44
Subtotal 0.00
New Charge(s)
Electric 290.44
OTotal Amount Due This Month $290.44
k Due Date (Applies to new charges only): Mar 16, 2023
A late fee of 1%will be added to past due
balances over$50.
Contact Us
Customer Service: 1 [phone] TTY Service-Our service numbers
Monday through Friday 7 a.m.to 7 p.m. for the hearing impaired are:
Saturday 9 a.m.to 5 p.m. Idaho. . . .7-1-1 or 1 [phone]
After Hours Emergencies: 1 [phone]
Send payments only to: Send correspondence to:
Avista Avista Customer Service MSC-34
1411 E. Mission Ave. PO Box 3727
Spokane WA 99252-0001 Spokane WA 99220-3727
website: myavista.com e-mail:[e-mail]
V Please detach and return the bottom portion with your payment.
TRA3- -000111/019214vG26N1 S1-ET-M1-000001 1 5
-
Account Number: 0580783226
/IIW
,,ar-IIIVfST Total Amount Due $290.44
1000,Due Date(Applies to new charges only): Mar 16, 2023
1411 E.Mission Ave.
Spokane WA 99252-0001
Project Share Contribution ❑$2 ❑$5 ❑$10 ❑Other
(Add to Total Amount Due)
Please check here and fill out reverse if you would
like to establish Automatic Payment Service(APS). Amount $ DO NOT PAY
Enclosed
"�llllll'llll'I'lllll"II'I'III'lllllll'lll'll'll"'llll'I'I'll' Your payment will be withdrawn by the next
business day after your due date.
000111 1 MB 0.528 009312/000111/019214 002 002 VG26N1
VALIANT IDAHO LLC
310 CHARLESTON PL llllll�'ll��l'lll�l'III"lllll""'l��ll�ll��"'�lll'llllll'llll'
CELEBRATION FL 34747-5063 AVISTA
1411 E MISSION AVE.
SPOKANE WA 99252-0001
058078322650000025144000002904400000290440

Page 2 of 2
Service Address HIDDEN LAKES DR - MAIN ENTRANCE
SANDPOINT ID 83864 Address Total $290.44
Electric Detail Read Dates: 01/26/23 to 02/24/23 - 29 Days
Meter Service Meter Reading Read Type Meter Energy Your Monthly Energy Usage
Number Type Previous Current Previous Current Mult. Usage 7500
C12224136 Demand 0.240000 Actual 120 28.800000
C12224136 Electric 411.000 432.000 Actual I Actual 120 2520.000 6000
Rate Schedule 011 4500
Basic Charge$15.00 $15.00 3000
First 20 KW 20.00000 KW X$0.00 0.00 1500
Over 20 KW 8.80000 KW X$6.00 52.80 0
First 3,650 kWh 2,520.00000 kWh X$0.08835 222.64 J F M A M J J A S 0 N D
Charges
Current Period(2,520 KWH for 29 days of service)
®This Period Last Year(2,040 KWH for 29 days of service)
Daily Average 02/23 02/22
Electric(KWH) 1 871 70
Temperature(IF) 1 301 31
Please PRINT Automatic Payment Service(APS)information below and check the appropriate box on the reverse side.Thank you.
Automatic Payment Service (APS)—Enrollment Form -Establish payments.
1 Supply a voided check from the account you wish to debit. 2 Be sure to enclose a payment for your Total Amount Due
Please enter: (Note:Please allow four weeks for processing.)
Routing Number Phone Number ( )
00000000000000 Account Number Signature(must match name on account)
The Routing Number is located to the left of the Account Number Until further written notice,the above signature authorizes Avista Corp., its successors
and/or assigns to debit my checking/savings account for my payment,as directed above,
on or about the Automatic Payment Service(APS)date noted on my bill.In the future,the
❑ Checking or ❑ Savings Account total amount due will be automatically debited to the checking/savings account on the due
date of your bill.
❑ (Optional)Please withdraw$ each month from my account for Project Share.
❑ Change of Address -Please indicate your new mailing address below:
Address
City State Zip Code
V Do not print or mark below this line.V

Page 1 of 2
Ali Monthly Statement
Air"I4 V,STA© Valiant Idaho LLC
$301.04 Apr 17, 2023
myavista.com Account Number: 0580783226 (Applies to new charges only)
1 [phone] Statement Date:03/27/2023
Service Address: HIDDEN LAKES DR-MAIN
Bill at a Glance ENTRANCE Your Message Center
Previous Balance Due $290.44
Payment Received on 03/16/2023-Thank you. -290.44
Subtotal 0.00
New Charge(s)
Electric 301.04
OTotal Amount Due This Month $301.04
k Due Date (Applies to new charges only): Apr 17, 2023
A late fee of 1%will be added to past due
balances over$50.
Contact Us
Customer Service: 1 [phone] TTY Service-Our service numbers
Monday through Friday 7 a.m.to 7 p.m. for the hearing impaired are:
Saturday 9 a.m.to 5 p.m. Idaho. . . .7-1-1 or 1 [phone]
After Hours Emergencies: 1 [phone]
Send payments only to: Send correspondence to:
Avista Avista Customer Service MSC-34
1411 E. Mission Ave. PO Box 3727
Spokane WA 99252-0001 Spokane WA 99220-3727
website: myavista.com e-mail:[e-mail]
V Please detach and return the bottom portion with your payment.
TRA3------ 8/020412 VG2AHN S1-ET-M1-000001 45
Account Number: 0580783226
/IIW_ _
�iriffSTA Total Amount Due $301.04
1000,Due Date(Applies to new charges only): Apr 17, 2023
1411 E.Mission Ave.
Spokane WA 99252-0001 Project Share Contribution ❑$2 ❑$5 ❑$10 ❑Other
(Add to Total Amount Due)
Please check here and fill out reverse if you would
like to establish Automatic Payment Service(APS). Amount $ DO NOT PAY
Enclosed
II'I'lllllllllllllll'Illl'lll'I'll"Illl'llll"I'I'llllll"llllll Your payment will be withdrawn by the next
business day after your due date.
000088 1 MB 0.528 009903/000088/020412 002 002 VG2AHN
VALIANT IDAHO LLC
310 CHARLESTON PL
CELEBRATION FL 34747-5063 AVISTA
1411 E MISSION AVE.
SPOKANE WA 99252-0001
058078322650000029044000003010400000301041

Page 1 of 2
Ali Monthly Statement
Air"I4 V,STA© Valiant Idaho LLC
$465.85 May 15, 2023
myavista.com Account Number: 0580783226 (Applies to new charges only)
1 [phone] Statement Date:04/25/2023
Service Address: HIDDEN LAKES DR-MAIN
Bill at a Glance ENTRANCE Your Message Center
Previous Balance Due $301.04 Customers like you are saving energy with
Payment Received on 04/17/2023-Thank you. -301.04 Avista's business rebates. To learn more,visit us
at myavista.com/bizrebates.
Subtotal 0.00
New Charge(s)
Electric 465.85
OTotal Amount Due This Month $465.85
k Due Date (Applies to new charges only): May 15, 2023
A late fee of 1%will be added to past due
balances over$50.
Contact Us
Customer Service: 1 [phone] TTY Service-Our service numbers
Monday through Friday 7 a.m.to 7 p.m. for the hearing impaired are:
Saturday 9 a.m.to 5 p.m. Idaho. . . .7-1-1 or 1 [phone]
After Hours Emergencies: 1 [phone]
Send payments only to: Send correspondence to:
Avista Avista Customer Service MSC-34
1411 E. Mission Ave. PO Box 3727
Spokane WA 99252-0001 Spokane WA 99220-3727
website: myavista.com e-mail:[e-mail]
V Please detach and return the bottom portion with your payment.
TRA3-D-000058/019595---- --Si-E---M1-000001
Account Number: 0580783226
'AIIW_ _
�iriffSTA` Total Amount Due $465.85
1000,Due Date(Applies to new charges only): May 15, 2023
1411 E.Mission Ave.
Spokane WA 99252-0001
Project Share Contribution ❑$2 ❑$5 ❑$10 ❑Other
(Add to Total Amount Due)
Please check here and fill out reverse if you would
like to establish Automatic Payment Service(APS). Amount $ DO NOT PAY
Enclosed
I'Illlll'lll'lllllll'llll'lll"'II'lllll'lll"II'lllll'll"ll'�ll Your payment will be withdrawn by the next
business day after your due date.
000058 1 MB 0.528 009492/000058/019595 002 002 VG2DYZ
VALIANT IDAHO LLC
310 CHARLESTON PL ll'll"I��"II�'I"I"Ill'lll'111'I'lllllll'I'll"Ill'lllllll"II
CELEBRATION FL 34747-5063 AVISTA
PM 1411 E MISSION AVE.
SPOKANE WA 99252-0001
058078322650000030104000004658500000465850

Page 2 of 2
Service Address HIDDEN LAKES DR - MAIN ENTRANCE
SANDPOINT ID 83864 Address Total $465.85
0 Electric Detail Read Dates: 03/27/23 to 04/25/23 - 29 Days
Meter Service Meter Reading Read Type Meter Energy Your Monthly Energy Usage
Number Type Previous Current Previous Current Mult. Usage 7500
C12224136 Demand 0.410000 Actual 120 49.200000
C12224136 Electric 454.000 480.000 Actual I Actual 120 3120.000 6000
Rate Schedule 011 4500
Basic Charge$15.00 $15.00 3000
First 20 KW 20.00000 KW X$0.00 0.00 1500
Over 20 KW 29.20000 KW X$6.00 175.20 0
First 3,650 kWh 3,120.00000 kWh X$0.08835 275.65 J F M A M J J A S 0 N D
Charges
Current Period(3,120 KWH for 29 days of service)
®This Period Last Year(1,560 KWH for 29 days of service)
Daily Average 04/23 04/22
Electric(KWH) 1 1081 54
Temperature(IF) 1 431 43
Please PRINT Automatic Payment Service(APS)information below and check the appropriate box on the reverse side.Thank you.
Automatic Payment Service (APS)—Enrollment Form -Establish payments.
1 Supply a voided check from the account you wish to debit. 2 Be sure to enclose a payment for your Total Amount Due
Please enter: (Note:Please allow four weeks for processing.)
Routing Number Phone Number ( )
00000000000000 Account Number Signature(must match name on account)
The Routing Number is located to the left of the Account Number Until further written notice,the above signature authorizes Avista Corp., its successors
and/or assigns to debit my checking/savings account for my payment,as directed above,
on or about the Automatic Payment Service(APS)date noted on my bill.In the future,the
❑ Checking or ❑ Savings Account total amount due will be automatically debited to the checking/savings account on the due
date of your bill.
❑ (Optional)Please withdraw$ each month from my account for Project Share.
❑ Change of Address -Please indicate your new mailing address below:
Address
City State Zip Code
V Do not print or mark below this line.V

Page 2 of 2
Service Address HIDDEN LAKES DR - MAIN ENTRANCE
SANDPOINT ID 83864 Address Total $301.04
0 Electric Detail Read Dates: 02/24/23 to 03/27/23 - 31 Days
Meter Service Meter Reading Read Type Meter Energy Your Monthly Energy Usage
Number Type Previous Current Previous Current Mult. Usage 7500
C12224136 Demand 0.240000 Actual 120 28.800000
C12224136 Electric 432.000 454.000 Actual I Actual 120 2640.000 6000
Rate Schedule 011 4500
Basic Charge$15.00 $15.00 3000
First 20 KW 20.00000 KW X$0.00 0.00 1500
Over 20 KW 8.80000 KW X$6.00 52.80 0
First 3,650 kWh 2,640.00000 kWh X$0.08835 233.24 J F M A M J J A S 0 N D
Charges
Current Period(2,640 KWH for 31 days of service)
®This Period Last Year(1,680 KWH for 31 days of service)
Daily Average 03/23 03/22
Electric(KWH) 1 851 54
Temperature(IF) 1 361 42
Please PRINT Automatic Payment Service(APS)information below and check the appropriate box on the reverse side.Thank you.
Automatic Payment Service (APS)—Enrollment Form -Establish payments.
1 Supply a voided check from the account you wish to debit. 2 Be sure to enclose a payment for your Total Amount Due
Please enter: (Note:Please allow four weeks for processing.)
Routing Number Phone Number ( )
00000000000000 Account Number Signature(must match name on account)
The Routing Number is located to the left of the Account Number Until further written notice,the above signature authorizes Avista Corp., its successors
and/or assigns to debit my checking/savings account for my payment,as directed above,
on or about the Automatic Payment Service(APS)date noted on my bill.In the future,the
❑ Checking or ❑ Savings Account total amount due will be automatically debited to the checking/savings account on the due
date of your bill.
❑ (Optional)Please withdraw$ each month from my account for Project Share.
❑ Change of Address -Please indicate your new mailing address below:
Address
City State Zip Code
V Do not print or mark below this line.V

Page 1 of 2
Ali Monthly Statement
Air"I4 V,STA© Valiant Idaho LLC
$465.85 May 15, 2023
myavista.com Account Number: 0580783226 (Applies to new charges only)
1 [phone] Statement Date:04/25/2023
Service Address: HIDDEN LAKES DR-MAIN
Bill at a Glance ENTRANCE Your Message Center
Previous Balance Due $301.04 Customers like you are saving energy with
Payment Received on 04/17/2023-Thank you. -301.04 Avista's business rebates. To learn more,visit us
at myavista.com/bizrebates.
Subtotal 0.00
New Charge(s)
Electric 465.85
OTotal Amount Due This Month $465.85
k Due Date (Applies to new charges only): May 15, 2023
A late fee of 1%will be added to past due
balances over$50.
Contact Us
Customer Service: 1 [phone] TTY Service-Our service numbers
Monday through Friday 7 a.m.to 7 p.m. for the hearing impaired are:
Saturday 9 a.m.to 5 p.m. Idaho. . . .7-1-1 or 1 [phone]
After Hours Emergencies: 1 [phone]
Send payments only to: Send correspondence to:
Avista Avista Customer Service MSC-34
1411 E. Mission Ave. PO Box 3727
Spokane WA 99252-0001 Spokane WA 99220-3727
website: myavista.com e-mail:[e-mail]
V Please detach and return the bottom portion with your payment.
TRA3-D-000058/019595---- --Si-E---M1-000001
Account Number: 0580783226
'AIIW_ _
�iriffSTA` Total Amount Due $465.85
1000,Due Date(Applies to new charges only): May 15, 2023
1411 E.Mission Ave.
Spokane WA 99252-0001
Project Share Contribution ❑$2 ❑$5 ❑$10 ❑Other
(Add to Total Amount Due)
Please check here and fill out reverse if you would
like to establish Automatic Payment Service(APS). Amount $ DO NOT PAY
Enclosed
I'Illlll'lll'lllllll'llll'lll"'II'lllll'lll"II'lllll'll"ll'�ll Your payment will be withdrawn by the next
business day after your due date.
000058 1 MB 0.528 009492/000058/019595 002 002 VG2DYZ
VALIANT IDAHO LLC
310 CHARLESTON PL ll'll"I��"II�'I"I"Ill'lll'111'I'lllllll'I'll"Ill'lllllll"II
CELEBRATION FL 34747-5063 AVISTA
PM 1411 E MISSION AVE.
SPOKANE WA 99252-0001
058078322650000030104000004658500000465850

Page 2 of 2
Service Address HIDDEN LAKES DR - MAIN ENTRANCE
SANDPOINT ID 83864 Address Total $465.85
0 Electric Detail Read Dates: 03/27/23 to 04/25/23 - 29 Days
Meter Service Meter Reading Read Type Meter Energy Your Monthly Energy Usage
Number Type Previous Current Previous Current Mult. Usage 7500
C12224136 Demand 0.410000 Actual 120 49.200000
C12224136 Electric 454.000 480.000 Actual I Actual 120 3120.000 6000
Rate Schedule 011 4500
Basic Charge$15.00 $15.00 3000
First 20 KW 20.00000 KW X$0.00 0.00 1500
Over 20 KW 29.20000 KW X$6.00 175.20 0
First 3,650 kWh 3,120.00000 kWh X$0.08835 275.65 J F M A M J J A S 0 N D
Charges
Current Period(3,120 KWH for 29 days of service)
®This Period Last Year(1,560 KWH for 29 days of service)
Daily Average 04/23 04/22
Electric(KWH) 1 1081 54
Temperature(IF) 1 431 43
Please PRINT Automatic Payment Service(APS)information below and check the appropriate box on the reverse side.Thank you.
Automatic Payment Service (APS)—Enrollment Form -Establish payments.
1 Supply a voided check from the account you wish to debit. 2 Be sure to enclose a payment for your Total Amount Due
Please enter: (Note:Please allow four weeks for processing.)
Routing Number Phone Number ( )
00000000000000 Account Number Signature(must match name on account)
The Routing Number is located to the left of the Account Number Until further written notice,the above signature authorizes Avista Corp., its successors
and/or assigns to debit my checking/savings account for my payment,as directed above,
on or about the Automatic Payment Service(APS)date noted on my bill.In the future,the
❑ Checking or ❑ Savings Account total amount due will be automatically debited to the checking/savings account on the due
date of your bill.
❑ (Optional)Please withdraw$ each month from my account for Project Share.
❑ Change of Address -Please indicate your new mailing address below:
Address
City State Zip Code
V Do not print or mark below this line.V

Page 1 of 2
Ali Monthly Statement
Air"I4 V,STA© Valiant Idaho LLC
$645.06 Jun 13, 2023
myavista.com Account Number: 0580783226 (Applies to new charges only)
1 [phone] Statement Date:05/24/2023
Service Address: HIDDEN LAKES DR-MAIN
Bill at a Glance ENTRANCE Your Message Center
Previous Balance Due $465.85
Payment Received on 05/15/2023-Thank you. -465.85
Subtotal 0.00
New Charge(s)
Electric 645.06
OTotal Amount Due This Month $645.06
k Due Date (Applies to new charges only): Jun 13, 2023
A late fee of 1%will be added to past due
balances over$50.
Contact Us
Customer Service: 1 [phone] TTY Service-Our service numbers
Monday through Friday 7 a.m.to 7 p.m. for the hearing impaired are:
Saturday 9 a.m.to 5 p.m. Idaho. . . .7-1-1 or 1 [phone]
After Hours Emergencies: 1 [phone]
Send payments only to: Send correspondence to:
Avista Avista Customer Service MSC-34
1411 E. Mission Ave. PO Box 3727
Spokane WA 99252-0001 Spokane WA 99220-3727
website: myavista.com e-mail:[e-mail]
V Please detach and return the bottom portion with your payment.
TRA3-D-000134/021506 vG2HJ4 S1-ET-M1-000001 12
Account Number: 0580783226
/IIW
,,ar-IIIVfST Total Amount Due $645.06
1000,Due Date(Applies to new charges only): Jun 13, 2023
1411 E.Mission Ave.
Spokane WA 99252-0001
Project Share Contribution ❑$2 ❑$5 ❑$10 ❑Other
(Add to Total Amount Due)
Please check here and fill out reverse if you would
like to establish Automatic Payment Service(APS). Amount $ DO NOT PAY
Enclosed
III'lll'II'llll'I'I.11ll'I'I"'I'll'lllll"Illllll'll'llllllllll Your payment will be withdrawn by the next
business day after your due date.
000134 2 MB 0.528 010395/000134/021506 002 002 VG2HJ4
VALIANT IDAHO LLC
310 CHARLESTON PL I.I..I�II��III�I�I�I'I.I.IIII"II'lll'llllll'll'lllllll'lllllllll
CELEBRATION FL 34747-5063 AVISTA
1411 E MISSION AVE.
SPOKANE WA 99252-0001
058078322650000046585000006450600000645066

Page 2 of 2
Service Address HIDDEN LAKES DR - MAIN ENTRANCE
SANDPOINT ID 83864 Address Total $645.06
0 Electric Detail Read Dates: 04/25/23 to 05/24/23 - 29 Days
Meter Service Meter Reading Read Type Meter Energy Your Monthly Energy Usage
Number Type Previous Current Previous Current Mult. Usage 7500
C12224136 Demand 0.600000 Actual 120 72.000000
C12224136 Electric 480.000 510.000 Actual I Actual 120 3600.000 6000
Rate Schedule 011 4500
Basic Charge$15.00 $15.00 3000
First 20 KW 20.00000 KW X$0.00 0.00 1500
Over 20 KW 52.00000 KW X$6.00 312.00 0
First 3,650 kWh 3,600.00000 kWh X$0.08835 318.06 J F M A M J J A S o N D
Charges
Current Period(3,600 KWH for 29 days of service)
®This Period Last Year(1,680 KWH for 29 days of service)
Daily Average 05/23 05/22
Electric(KWH) 1 1241 58
Temperature(IF) 1 631 49
Please PRINT Automatic Payment Service(APS)information below and check the appropriate box on the reverse side.Thank you.
Automatic Payment Service (APS)—Enrollment Form -Establish payments.
1 Supply a voided check from the account you wish to debit. 2 Be sure to enclose a payment for your Total Amount Due
Please enter: (Note:Please allow four weeks for processing.)
Routing Number Phone Number ( )
00000000000000 Account Number Signature(must match name on account)
The Routing Number is located to the left of the Account Number Until further written notice,the above signature authorizes Avista Corp., its successors
and/or assigns to debit my checking/savings account for my payment,as directed above,
on or about the Automatic Payment Service(APS)date noted on my bill.In the future,the
❑ Checking or ❑ Savings Account total amount due will be automatically debited to the checking/savings account on the due
date of your bill.
❑ (Optional)Please withdraw$ each month from my account for Project Share.
❑ Change of Address -Please indicate your new mailing address below:
Address
City State Zip Code
V Do not print or mark below this line.V

i uyc i v �
Monthly Statement
SI Valiant Idaho LLC
i "';7 tilE IIJ�l tltVlfi r1r>E41 �� i,,i Sit � ;�(
$835.21 Jul 13, 2023
myavista.com Account Number: 0580783226 (Applies to new charges only)
1 [phone] Statement Date:06/23/2023
Service Address:HIDDEN LAKES DR-MAIN
ENTRANCE
Previous Balance Due $645.06
Payment Received on 06/13/2023-Thank you. -645.06
New Charge(s)
-
Subtotal 0.00
Electric 835.21
Total Amount Due This Month $835.21
r -Due Date (Applies to new charges only): Jul 13, 2023
A late fee of 1%will be added to past due
balances over$50.
s �
Customer Service: 1 [phone] TTY Service-Our service numbers
Monday through Friday 7 a.m.to 7 p.m. for the hearing impaired are:
Saturday 9 a.m.to 5 p.m. Idaho. . . .7-1-1 or 1 [phone]
After Hours Emergencies: 1 [phone]
Send payments only to: Send correspondence to:
Avista Avista Customer Service MSC-34
1411 E.Mission Ave. PO Box 3727
Spokane WA 99252-0001 Spokane WA 99220-3727
website:myavista.com e-mail:[e-mail]
V f'11n.".1s;doL:ch and RIWI'n tht:bottom portion with yoi.ir I.Wymelit. ' '
TRA3-D-000032/000038 VG2M4A St-ET-Mi-000001
Account Number: 058078322(
III
III Total Amount Due $835.21
Due Date(Applies to new charges only): Jul 13, 202e
1411 E.Mission Ave.
Spokane WA 99252-0001
Project Share Contribution ❑$2 ❑$5 ❑$10 ❑Other
(Add to Total Amount Due)
Please check here and fill out reverse if you would
like to establish Automatic Payment Service(APS). Amount
Enclosed
IIIIIIIeI'I°11°III'IIIIIIIII°I°IIIIIIIII'll'I°IIIII"IIII'IIII°1' Your payment will be withdrawn by the next
business day after your due date.
000032 1 MB 0.528 000032/000032/000038 002 001 VG2M4A
VALIANT IDAHO LLC
310 CHARLESTON PL 11IIIa'lmaIII°IIIII°IIIIIIIIIIII°'°IIIIIIIII1°I°IIIIaI°III°II11°°
CELEBRATION FL 34747-5063 AVISTA
1411 E MISSION AVE.
SPOKANE WA 99252-0001
058078322650000064506000008352100000835215

rage z or 2
Service Address HIDDEN LAKES DR - MAIN ENTRANCE
SANDPOINT ID 83864 Address Total $835.21
Read Dates: 05/24/23 to 06/23/23 - 30 Days
Meter service _Meter Reading Read Type Meter Energy Your Monthly Energy Usage
Number Type Previous Current Previous]-
revious Current Mult. Usage 7500
_ C12224136 Demand 0.600000 Actual _120 72.000000
C12224136 Electric 510.000 565.000 Actual Actual 120 6600.000 soon
Rate Schedule 011 -- - - --- --- ----- --- --- asoo - ----- i —i', � ---
� rt
Basic Charge$15.00 $15.00 a000 rl I l I r
First 20 KW 20.00000 KW X$0.00 0.00 1500 t I I I I
Over 20 KW 52.00000 KW X$6.00 312.00 0
First 3,650 kWh 3,650.00000 kWh X$0,08835 322.48 J F M A M J J A s 0 N D
Over 3,650 kWh 2,950.00000 kWh X$0.06296 185.73
Charges $835.21 L j Current Period(6,600 KWH for 30 days of service)
This Period Last Year(2,280 KWH for 30 days of service)
Daily Average 06/23 06/22
Electric(KWH) 220 76
Temperature_(IF) 65 59
_......
Iyrnertl Cx:rnee(Ai . }Inf011ilatfio,r,.t below fni chec,the appropriate iva> in the l ,✓GI<e cid�. fItlnt ,qt...... ------...,_,-_.-,:--------
I
eaco I`IRI Aulomotic
.r7;tres.'lisa(:6c .� n:Izra.
a
i
Supply a voided chock from tale account,yol I vvi,h to debit. 13, sure fo onclo „a paynu nr 'ioi yuui Tctl ll Arnoul a Due
s
Please enter: (Not-:1-11onso alloy✓tow vveoks(or procu::sillq:) 'r
,
4
I
I:otltin0 Number Flhont Nui„be
.}C:I1 :II IIaL_}I., .lL:}1-:: A�r:<,tln, l�tlr, Illa f,tr UAI (li'lustIr„tr oulli;
Until iuinir i alit,.)frolic. h ahoy i In ihrrc ndhonzos Av to Com ii. ua c oi:,
lire l:otrtinry�wrrbrr is lor,ater!to tiro Ictl ni rhn/csount NuniDer
r ❑nd/o 7..,igi,o-. is debit ma ri r,c.uttJ! .ring aa cuni rnr riiy l../in:ni, Is riim:orl above,
y nn of aholti th< -utrnnu6< Ilaymosit nu o(Ails)d tto notr d on in bill In t ro iWo nr
j Checking or Ir I Savirigs Account total amount drw,will he rndotmAi,illy dobitwl la nccouni on llu.dui,
dal of your hill,
i t (Optional)flionse vnthdi 3w i> cf1 ruonth hoiil Iny su r olllll for r'iulr t•t rah li ..
..
( 3:han$"- r dd Please Indrr are your new malllno ,ddre holow a
u
(
Address
City
>fat(I zip U(IE g
I1„f1 M II ;I'i Iif';...

Page 1 of 2
Ali Monthly Statement
Air"I4 V,STA© Valiant Idaho LLC
$1,053.96 Aug 14, 2023
myavista.com Account Number: 0580783226 (Applies to new charges only)
1 [phone] Statement Date:07/25/2023
Service Address: HIDDEN LAKES DR-MAIN
Bill at a Glance ENTRANCE Your Message Center
Previous Balance Due $835.21 Stay up to date on the latest energy efficiency
P tips by signing up for our free business newsletter
Payment Received on 07/13/2023-Thank you. -835.21
at myavista.com/biznewsletter
Subtotal 0.00
New Charge(s)
Electric 1,053.96
OTotal Amount Due This Month $1,053.96
k Due Date (Applies to new charges only): Aug 14, 2023
A late fee of 1%will be added to past due
balances over$50.
Contact Us
Customer Service: 1 [phone] TTY Service-Our service numbers
Monday through Friday 7 a.m.to 7 p.m. for the hearing impaired are:
Saturday 9 a.m.to 5 p.m. Idaho. . . .7-1-1 or 1 [phone]
After Hours Emergencies: 1 [phone]
Send payments only to: Send correspondence to:
Avista Avista Customer Service MSC-34
1411 E. Mission Ave. PO Box 3727
Spokane WA 99252-0001 Spokane WA 99220-3727
website: myavista.com e-mail:[e-mail]
V Please detach and return the bottom portion with your payment.
TRA3-D-000035/022142 VG2QPX S1-ET-M1-000001 1
Account Number: 0580783226
/IIW
,,ar-IIIVfST Total Amount Due $1,053.96
1000,Due Date(Applies to new charges only): Aug 14, 2023
1411 E.Mission Ave.
Spokane WA 99252-0001 Project Share Contribution ❑$2 ❑$5 ❑$10 ❑Other
(Add to Total Amount Due)
Please check here and fill out reverse if you would
like to establish Automatic Payment Service(APS). Amount $ DO NOT PAY
Enclosed
I'lllllll'llll'IIIII'I'II'llll"llllllll"II'll"llllllllllll'lll Your payment will be withdrawn by the next
business day after your due date.
000035 1 MB 0.558 010800/000035/022142 002 002 VG2QPX
VALIANT IDAHO LLC
310 CHARLESTON PL llll'llll�'�'I�III�II"III"lllll'll�llll'�I�'�'�III,,,l,l,ll'I'I
CELEBRATION FL 34747-5063 AVISTA
1411 E MISSION AVE.
SPOKANE WA 99252-0001
058078322650000083521000010539600001053963

Page 2 of 2
Service Address HIDDEN LAKES DR - MAIN ENTRANCE
SANDPOINT ID 83864 Address Total $1,053.96
Electric Detail Read Dates: 06/23/23 to 07/25/23 - 32 Days
Meter Service Meter Reading Read Type Meter Energy Your Monthly Energy Usage
Number Type Previous Current Previous Current Mult. Usage 10000
C12224136 Demand 0.610000 Actual 120 73.200000
C12224136 Electric 565.000 648.000 Actual I Actual 120 9960.000 8000
Rate Schedule 011 6000
Basic Charge$15.00 $15.00 a000
First 20 KW 20.00000 KW X$0.00 0.00 2000
Over 20 KW 53.20000 KW X$6.00 319.20 0
First 3,650 kWh 3,650.00000 kWh X$0.08835 322.48 J F M A M J J A S D N D
Over 3,650 kWh 6,310.00000 kWh X$0.06296 397.28
Charges $1,053.96 Current Period(9,960 KWH for 32 days of service)
®This Period Last Year(5,880 KWH for 31 days of service)
Daily Average 07/23 07/22
Electric(KWH) 311 190
Temperature(IF) 1 751 71
Please PRINT Automatic Payment Service(APS)information below and check the appropriate box on the reverse side.Thank you.
Automatic Payment Service (APS)—Enrollment Form -Establish payments.
1 Supply a voided check from the account you wish to debit. 2 Be sure to enclose a payment for your Total Amount Due
Please enter: (Note:Please allow four weeks for processing.)
Routing Number Phone Number ( )
00000000000000 Account Number Signature(must match name on account)
The Routing Number is located to the left of the Account Number Until further written notice,the above signature authorizes Avista Corp., its successors
and/or assigns to debit my checking/savings account for my payment,as directed above,
on or about the Automatic Payment Service(APS)date noted on my bill.In the future,the
❑ Checking or ❑ Savings Account total amount due will be automatically debited to the checking/savings account on the due
date of your bill.
❑ (Optional)Please withdraw$ each month from my account for Project Share.
❑ Change of Address -Please indicate your new mailing address below:
Address
City State Zip Code
V Do not print or mark below this line.V

h'age I OT L
All�f - Monthly Statement
II Valiant Idaho LLC
$1,046.05 Sep 13 2023
myavista.com Account Number: 0580783226
(Applies to new charges only)
1 [phone] Statement Date: 08/24/2023
Service Address: HIDDEN LAKES DR-MAIN
ENTRANCE
Previous Balance Due $1,053.96 Stay up to date on the latest energy efficiency
Payment Received on 08/14/2023-Thank you. -1 053 96 tips by signing up for our free business newsletter
at myeivista.com/biznewsletter
Subtotal 0.00
New Charge(s)
Electric 1,046.05
Total Amount Due This Month $1 046.05
Due Date (Applies to new charges only): Sep 13, 2023
' _ A late fee of 1%will be added to past due
(V w S-e 1/�' `j�A-;K-kt4�W balances over$50.
i0y& S
Customer Service: 1 [phone] TTY S?1ceOur service numbers
Monday through Friday 7 a.m.to 7 p.m. for the hearing impaired are:
Saturday 9 a.m.to 5 p,m. Idaho. . . .7-1-1 or 1 [phone]
After Hours Emergencies: 1 [phone]
Send payments only to: Send correspondence to:
Avista Avista Customer Service MSC-34
1411 E. Mission Ave. PO Box 3727
Spokane WA 99252-0001 Spokane WA 99220-3727
website:myavista.com e-mail:[e-mail]
`7 deUlch ni:d rT,turn Ihe boltow portion vvith your mynwili
' TRA3-D-000OR4/000094 VG2UHG S7-[T-Ivi7-00000T
Account Number: 058078322rr.
"-►IVIN YKTotal Amount Due $1,046.0E
1411 E.Mission Ave. Due Gate(Applies to now charges only): Sep 13, 2023
Spokane WA 99252-0001
Project Share Contribution L1$2 ❑$5 ❑$10 ❑Other —
(Add to Total Amount Due)
Please check here and fill out reverse if you would
like to establish Automatic Payment Service(APS). Amount
Enclosed
eIYI�IIYIIYIYIY��IiIlYYI1lY�11119�99I9YIIl0�Y91YlYYlY101YY11'I�Yi Your payment will be withdrawn by the next
R 0 000084 1 MB 0.558 000084/000084/000094 002 001 VG2UHG business day after your due date.
VALIANT IDAHO LLC
310 CHARLESTON PL IYIaYI�I�I��II�YII�II�IYYIY�QYY181119Y�Y�li�YYl@II�Y�I�YIBI�I���l
CELEBRATION FL 34747-5063 AVISTA
1411 E MISSION AVE.
SPOKANE WA 99252-0001
058078322650000105396000010460500001046052

Rage z or z
Service Address HIDDEN LAKES DR - MAIN ENTRANCE
SANDPOINT ID 83864 Address Total $1,046.05
Read Dates: 07/25/23 to 08/24/23 - 30 Days
Meter Service Meter Reading Read Type Meter Energy Your Monthly Energy Usage
Number Type Previous Cwrent Previous Current Muit Usage
C-2224136 Demand 0 620000 Actual 120 74 400000 _- 6000 t
10000
C12224136 Electric 64B 000 7?_9 000 Actual Actual 120 9720 000
_ _ __ . -
Rate Schedule 011 6000 -- - —
PA
4000 I
Basic Charge$15.00 $15.00 i r
First 20 KW 20.00000 KW X$0.00 0.00 2000 —,
Over 20 KW 54,40000 KW X$6.00 326.40 0 , C.1_
First 3,650 kWh 3,650.00000 kWh X$0.08835 322.48 J r- M A M J J A s 0 N D
Over 3,650 kWh 6,070.00000 kWh X$0.06296 382.17
Charges $1,046.05 t,.1 Current Period(9,720 KWH for 30 days of service)
( l This Period Last Year(7,320 KWH for 30 days of service)
Daily Average 08/23 08/22
Elec,trlc(KWH) 3?4 244
rerrrperature(°f) 73 78
r'14<a.;�; i l�IP;I ;`�ut;��irtitc� .,;��nc>r?f .,.,!✓,te (, :;}inlrllura¢iolr r obv. � +��.; !I Il.In{ ,I_tIL�u��;::m n ;>'r, ,�ir.<':. „I<.l I:.yc;u.
.r2•rt_ ,�.,`i i;,.� .`'d� .. 1 ._. ,� ,._. .... ..a_7�7N ,! �nv'TL,l7=S.
,_.,..,,.•.
v ki d, chock fir Iml rib. 2,3t ollri Voo to
,r,
1 1_� ( j 11 olaiir:<I ! 1 rrdr:r
u
fl i d i n�C1�Ilr�T i,t�il,l'UI
IV�iCh;rlr(lFtOr1 -;GDUiIi�
i
I r .
or of oledopwvli hi tl r_u 1-t
s
+.t Eii;iUilCl Of _f llrl,:lS,._:ULlt1t tii.d , cuW J,,„i, r.;. ,i,,n.i,,Al i..,h,o- ;h; .r'd:in / Iti. n,; ,un,�: i v,.•.
' dale o y,ur hill.
a, ......
'\ddi i

INVOICE #047220
GOLF CARS ETC. PAGE NO. : 1
14902 E.SPRAGUE AVE. SALES ORDER :047220
SPOKANE,WA 99216 INVOICE DATE :08/29/2023
509-924-4946/800-778-7860, RELATED DOC#
SALESMAN :SM
CUSTOMER PH# :208-265-2345
PHONE:[phone] CUSTOMER PO# .
FAX: [phone] FOB
THE IDAHO CLUB THE IDAHO CLUB
151 CLUB HOUSE WAY SHIP 89 LOWER PACK RIVER RD.
CLUB HOUSE TO MAINTENCE SHOP ATTN:PAT
SANDPOINT,ID 83864 ADDR SANDPOINT,ID 83864
USA USA
SHIP VIA.,Will Call TERMS:NET 10 DAYS ACCT:THE001
ITEM PARTNO QTYORD QTYSHIP BKORD UNIT PRICE TOTAL
PRICE
0001 103388501 ASM,3-PIECE A-ARM, BUSHINGS
3 3 0 ASM 82.42 247.26
0002 101856002 SWITCH, ROCKER-SINGLE POLE
4 4 0 EA 28.00 112.00
0003 SHIPPING SHIPPING AND HANDLING FEES
1 1 0 EA 17.00 17.00
NOTES: A 1.50%PER MONTH FINANCE CHARGE WILL BE SUBTOTAL: 376.26
APPLIED TO ALL PAST DUE INVOICES
TAX: 22.58
RESTOCKING FEE OF 25%ON ALL RETURNED PARTS
ALL ELECTRICAL PARTS ARE NONRETURNABLE TOTAL: 398.84
THANK YOU FOR YOUR BUSINESS
TOTALS FOR INVOICE 047220
Produced from pC/MRP-www.pcmrp.com
6p 1�7
� 3 �3

raye i u��
— 'Ann_ Monthly Statement
�11/�IMST Valiant
$1,066.05 Oct 16, 2023
myavista.com Account Number: 0580783226 (Applies to new charges only)
1 [phone] Statement Date:09/25/2023
Service Address:HIDDEN LAKES DR-MAIN i
ENTRANCE
Yotir Message Center
Previous Balance Due $1,046.05 Stay up to date on the latest energy efficiency
tips by signing up for our free business newsletter
Payment Received on 09/13/2023-Thank you. -1,046.05 at myavista.com/biznewsletter
Subtotal 0.00
New Charge(s)
Electric 1,066.05
Total Amount Due This Month $1,066.05
Due Date(Applies to new charges only): Oct 16, 2023
410
A late fee of 1%will be added to past due
' balances over$50.
ILP
Gut-itact Us
Customer Service: 1 [phone] TTY Service-Our service numbers
Monday through Friday 7 a.m.to 7 p.m. for the hearing impaired are:
Saturday 9 a.m.to 5 p.m. Idaho. . . .7-1-1 or 1 [phone]
After Hours Emergencies: 1 [phone]
Send payments only to: Send correspondence to:
Avista Avista Customer Service MSC-34
1411 E.Mission Ave. PO Box 3727
Spokane WA 99252-0001 Spokane WA 99220-3727
website:myavista.com e-mail:[e-mail]
_V-_Please detach and return the bottom portion with your payment. ♦ TRA3.D-0000321000040 VG2Y35 S7-ET-Mt-0000i
---------- -------- ---------------------- ... ------------- ----------------....
Account Number: 058078322E
f11��/'i/S�7A Total Amount Due $1,066.0E
Due Date(Applies to new charges only): Oct 16, 2022
1411 E.Mission Ave.
Spokane WA 99252-0001 Project Share Contribution ❑$2 ❑$5 ❑$10 ❑Other
(Add to Total Amount Due)
Please check here and fill out reverse if you would
like to establish Automatic Payment Service(APS). Amount
Enclosed
I.��I'lll�l"1�"�III��..'I�II�'III"lllllll.l.11llllll'��I�1"I) Your payment will be withdrawn by the nex
business day after your due date.
000032 1 MB 0.558 000032/000032/000040 002 001 VG2Y35
VALIANT IDAHO LLC
310 CHARLESTON PL I'IIIII.�.1.�.11�.�„II�II'1'll'I'�I
CELEBRATION FL 34747-5063 AVISTA
1411 E MISSION AVE.
SPOKANE WA 99252-0001
058078322650000104605000010660500001066058

Page 2 of 2
Service Address HIDDEN LAKES DR - MAIN ENTRANCE
SANDPOINT ID 83864 Address Total $1,066.05
-------- -----------------------------------------
Electric Detail Read Dates: 08/24/23 to 09/25/23 -32 Days
Meter Service ___Meter Reading Read Type Meter Energy Your Monthly Energy Usage
Number Type Previous Current Previous I Current Mult. Usage 10000 -
C12224136 Demand _ 0.620000 Actual 120 74.400000
C12224136 Electric 729.000 803.000 Actual Actual 120 8880.000_ 800° —
Rate Schedule 011 6000
Basic Charge$15.00(for 7 of 32 days) $3.28
a000 - I
Basic Charge$18.00(for 25 of 32 days)New Rate 14.06 2000 -
First 20 KW 20.00000 KW X$0.00 0.00 0
Over 20 KW 54.40000 KW X$6.00(for 7 of 32 days) 71.40 J F M A M J J A 3 0 N D
Over 20 KW 54.40000 KW X$6.50(for 25 of 32 days)New Rate 276.25
First 3,650 kWh 798.43760 kWh X$0.08835(for 7 of 32 days) 70.54 J Current Period(8,880 KWH for 32 days of service)
First 3,650 kWh 2,851.56250 kWh X$0.09697(for 25 of 32 days)New Rate 276.52 This Period Last Year(6,000 KWH for 33 days of service)
Over 3,650 kWh 1,144.06250 kWh X$0.06296(for 7 of 32 days) 72.03
Over 3,650 kWh 4,085.93750 kWh X$0,06901(for 25 of 32 days)New Rate 281.97 Daily Average 09/23 09/22
Charges $1,066.05Electric(KWH) __I 2781 182
Temperature(IF) 1 65 67
---------- -..---- ---- -------------------------- ------------- -•-----•--•--------------•-•--•--•-----•---------------- ------------------------------------------------------- -
Please PRINT Automatic Payment Service(APS)information below and check the appropriate box on the reverse side.Thank you.
Automatic Payment Service(APS)—Enrollment Form-establish payments.
1 Supply a voided check from the account you wish to debit. 2 Be sure to enclose a payment for your Total Amount Due
Please enter: (Note:Please allow four weeks for processing.)
Routing Number Phone Number
L70�ClCl�CJf �CI��C]Cl x
Account Number Signature(must match name on account)
The Routing Number is located to the left of the Account Number Unlit further written notim,the above signature authorizes Avista Corp., its successors
andlor assigns to debit my checking/savings account for my payment,as directed above,
on or about the Automatic Payment Service(APS)date noted on my bill.In the future,the
❑ Checking or ❑ Savings Account total amount due will be automatically debited to the chocking/savings account on the due
date of your bill.
❑ (Optional)Please withdraw$ each month from my account for Project Share.
❑ Change of Address-Please indicate your now mailing address below:
Address
City State Zip Code
♦ Do not print or mark below this line.

T/ � L'S Page 1 of 2
AN Monthly Statement
II _ _ Valiant Idaho LLC
' irz
$782.27 Nov 13, 2023
myavista.com Account Number: 0580783226 (Applies to new charges only)
1 [phone] Statement Date: 10/24/2023
Service Address:HIDDEN LAKES DR-MAIN f
ENTRANCE
Previous Balance Due $1,066.05 Receiving service from Avista is subject to the
rates,terms and conditions applicable to your
Payment Received on 10/16/2023-Thank you. -1,066.05 State and type of service,as set forth in the
Subtotal 0.00 Company's Commission-approved tariffs. For
- more information visit myavista.com/terms
New Charge(s)
Stay up to date on the latest energy efficiency
Electric 782.27 tips by signing up for our free business newsletter
at myavista.com/biznewsletter
� �. Total Amount Due This Month $782.27
Due Date (Applies to new charges only): Nov 13, 2023
A late fee of 1%will be added to past due
balances over$50.
Customer Service: 1 [phone] TTY Service-Our service numbers
Monday through Friday 7 a.m.to 7 p.m. for the hearing impaired are:
Saturday 9 a.m.to 5 p.m. Idaho.. . .7-1-1 or 1 [phone]
After Hours Emergencies: 1 [phone]
Send payments only to: Send correspondence to:
Avista Avista Customer Service MSC-34
1411 E. Mission Ave. PO Box 3727
Spokane WA 99252-0001 Spokane WA 99220-3727
website:myavista.com. e-mail:[e-mail]
V°"i I'leaso doLach and metUrn the bOttOnl pai'tion with your payment. V TRA3-D-0181311003315 VG31TN Sl-ET-MI-000003
Account Number: 0580783226
0TAK �Total Amount Due $782.27
Due Date(Applies to new charges only): Nov 13, 2023
1411 E.Mission Ave.
Spokane WA 99252-0001 Project Share Contribution ❑$2 ❑$5 ❑$10 ❑Other---
(Add to Total Amount Due)
Please check here and fill out reverse if you would
like to establish Automatic Payment Service(APS). Amount $
Enclosed
I�IIIIII'I'�°111°I°III{II°°IIIIIIIIIIIIII°°IIII11°I°I°Illllo°III Your payment will be withdrawn by the next
018131 1 AB 0.534 002976/018131/003315 066 001 VG31TN business day after your due date.
VALIANT IDAHO LLC
151 CLUBHOUSE WAY I��I�IlIeoII�JI1�1°'II'aIIIIOJII°III°°III�I°°II°�nl°I°lollllll
SANDPOINT ID 83864-9194 AVISTA
y 1411 E MISSION AVE.
SPOKANE WA 99252-0001
058078322650000106605000007822700000782276

Page 2 of 2
Service Address HIDDEN LAKES DR-MAIN ENTRANCE
SANDPOINT ID 83864 Address Total $782.27
p'
Read Dates: 09/25/23 to 10/24/23 - 29 Days
Meter Service Meter Reading Read Type Meter Energy Your Monthly Energy Usage
Number Type Previous current Previous Current Mult. Usage -
C12224136 Demand 0.470000 _ Actual 120 56.400000 t0000
C12224133 Electric 803.000 853.000 Actual Actual 120 6000.000 soon - hit
Rate Schedule 011 6000 i r
Basic Charge$18.00 k '
# t
9 $18.00 a000
First 20 KW 20.00000 KW X$0.00 0.00 2000
!
Over 20 KW 36,40000 KW X$6.50. 236.60 0 r
First 3,650 kWh 629.31034 kWh X$0.09697(for 5 of 29 days) 61.02 J F M A M J J A 5 0 N D
First 3,650 kWh 3,020.68966 kWh X$0.0993(for 24 of 29 days)New Rate 299.95
Over 3,650 kWh 405.17242 kWh X$0.06901(for 5 of 29 days) 27.96 !.J Current Period(6,000 KWH for 29 days of service)
Over 3,650 kWh 1,944.82758 kWh X$0.07134(for 24 of 29 days)New Rate 138.74 'j This Period Last Year(2,640 KWH for 28 days of service)
Charges $782.27 Daily Average 10/23 10/22
Electric(KWH) 207 94
Temperature-(°F} 56.
- --...... - ........... ----------------.::-:_:. .:.:. ---------_.::::,_:-_.:.
Please PUNTAutomatic Payrnent Service(Af'S)information below and chec.k the appropriate- box on the reverse side.Thanl(you.
AuterEnafle. Payment Service (APB)-Enrollment Form Cstabllsh payments.
I Supply a voided check from the account you wish to debit. Be sure to enclose a payment for your Total Amount Due
Please enter: { f ! (Note:!Tease allowfourtvneksforhracesstnryj
Routing (Number Phone Number ( )
rcount Number-r Signature(Inust match name on(account)1.._ _
Tho(touting Nunitrer is located to the left of the Account Numhor. Until furthor written notice, the abovo signature authorizes Avisto Corp., its aueressors
andlor assigns to debit my checking/savings accuun[for my payment,as directed above,
i. � ,.. on or about the Auto matic Payment Service(APS)dale noted on fny bill.In the future,the
1 (;hecking Of i ; Savings Account total amount due will be automatically debited to[hie checking/savings account on the due
date of your bill.
B (Optional)Please withdraw$ each month from my account for Project Sham:.
--Please,
-indicate your new rnarlrng address below
C lty State Zip Code

r
Page 1 of 2
Oily -TI C L(-/) �' '� ` Monthly Statement
EST& Valiant Idaho LLC
$1,063.59 Dec 18,2023
myavista.com Account Number: 0580783226
1 [phone] Statement Date: 11/27/2023 (Applies to new charges only)
Service Address:HIDDEN LAKES DR-MAIN
ENTRANCE Your Message Center
Bill at a Glance 9
Previous Balance Due $782.27 Customers like you are saving energy with
Payment Received on 11/13/2023-Thank you. -782 27 Avista's business rebates. To learn more,visit us
at myavista.com/bizrebates.
�^ Subtotal 0.00 Stay up to date on the latest energy efficiency
New Charge(s) tips by signing up for our free business newsletter
Electric 1,063.59 at myavista.com/biznewsletter
01Total Amount Due This Month $1,063.59
11110. Due Date (Applies to new charges only): Dec 18, 2023
A late fee of 1%will be added to past due
balances over$50.
Contact Us
Customer Service: 1 [phone] TTY Service-Our service numbers
Monday through Friday 7 a.m.to 7 p.m. for the hearing impaired are:
Saturday 9 a.m.to 5 p.m. Idaho. . . .7-1-1 or 1 [phone]
After Hours Emergencies: 1 [phone]
Send payments only to: Send correspondence to:
Avista Avista Customer Service MSC-34
1411 E.Mission Ave. PO Box 3727
Spokane WA 99252-0001 Spokane WA 99220-3727
website:myavista.com e-mail:[e-mail]
♦ Please detach and return the bottom portion with your payment.
TRA3-D-0162791001581 VG3648 51-ET-M1-000003 1 4
Account Number: 0580783226
'AIVISTA Total Amount Due $1,063.59
1411 E.Mission Ave. 00,Due Date(Applies to new charges only): Dec 18,2023
Spokane WA 99252-0001
Project Share Contribution ❑$2 ❑$5 ❑$10 ❑Other
Please check here and fill out reverse if you would (Add to Total Amount Due)
like to establish Automatic Payment Service(APS). Amount $
Enclosed
I'lllll�'II.IIIII"'I'I'I'IIII"II'lllllllll�ll"I'll'llllll�llll Your payment will be withdrawn by the next
016279 1 AB 0.534 001334/016279/001581 059 001 VG364B
business day after your due date.
VALIANT IDAHO LLC
151 CLUBHOUSE WAY '�'III'III"I�'II'II"III'II.I111111'I'I'I�'llll'I'llllllll""I'
SANDPOINT ID 83864-9194 AVISTA
in 1411 E MISSION AVE.
SPOKANE WA 99252-0001
058078322650000078227000010635900001063590

r rage ul e
Service Address HIDDEN LAKES DR -MAIN ENTRANCE
SANDPOINT ID 83864 Address Total $1,063.59
r
Electric Uetaill Read Dates: 10/24/23 to 11/27/23 - 34 Days
Meter Service Meter Reading Read Type Meter Energy Your Monthly Energy Usage
Number Type Previous Current Previous____Current Mult. Usage t0000
C12224136 Demand 0.630000 Actual 120 75.600000
C12224136 Electric 853.000 921.000 Actual Actual 120 8160.000 8i300
Rate Schedule 011 6000
Basic Charge$18.00 $18.00 4000
First 20 KW 20.00000 KW X$0.00 0.00 2000
Over 20 KW 55.60000 KW X$6.50 361.40 0
First 3,650 kWh 3,§50.00000 kWh X$0.0993 362.45 J F M A M J J A s 0 N D
Over 3,650 kWh 4,510.00000 kWh X$0.07134 321.74
Charges $1,063.59 U Current Period(8,160 KWH for 34 days of service)
i This Period Last Year(1,320 KWH for 29 days of service)
Daily Average 11/23 11/22
F
ctric(KWH) 240 46
mperature 37 33
.. - -...............---------------------------------------------- - ------------------- -----------------------— —- -- - ............. - -------- _.._ :.--•-•-•-----.
Please PRINT Automatic Payment Service(APS)information below and check the appropriate box on the reverse side.Thank you.
Automatic Payment Service(APS)—Enrollment Form-Establish payments.
1 Supply a voided check from the account you wish to debit. 2 Be sure to enclose a payment for your Total Amount Due
Please enter: (Note:Please allow four weeks for processing.)
aQ Routing Number Phone Number --________
00000000000000 Account Number x nature(must match name on account)
The Routing Number is located to the left of the Account Number Until further written notice,the above signature authorizes Avista Corp., its successors
and/or assigns to debit my checking/savings account for my payment,as directed above,
[_J Checking or El Savin s Account on or about the Automatic Payment Service(APS)date noted on my bill.In the future,the
g total amount due will be automatically debited to the checking/savings account on the due
date of your bill.
❑ (Optional)Please withdraw$ each month from my account for Project Share.
❑ Change of Address-Please indicate your new mailing address below:
Address
--
Zip--Co--de-._._.._.. - - --
State
V Do not print or mark below this line.V