20251125Invoices 2023.pdf

Page 1 of 3
Ali Monthly Statement
AP14 ISTAff TIC UTILITIES LLC
$216.58 Feb 16, 2023
myavista.com Account Number:4933852603 (Applies to new charges only)
1 [phone] Statement Date:01/27/2023
Service Address:000 IDAHO CLUB DR
Bill at a Glance Your Message Center
Previous Balance Due $210.36
Payment Received on 01/17/2023-Thank you. -210.36
Subtotal 0.00
New Charge(s)
Electric 216.58
OTotal Amount Due This Month $216.58
k Due Date (Applies to new charges only): Feb 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-D-000000/006530 V234C
Account Number:4933852603
/IIW_ _
�iriffSTA` Total Amount Due $216.58
1000,Due Date(Applies to new charges only): Feb 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
003143/000000/006530 000 003 V234C Your payment will be withdrawn by the next
TIC UTILITIES LLC business day after your due date.
[e-mail]
AVISTA
I'M 1411 E MISSION AVE.
SPOKANE WA 99252-0001
493385260380000021036000002165800000216587

Page 2 of 3
Service Address 000 IDAHO CLUB DR BSTR STN 2
SANDPOINT ID 83864 Address Total $51.87
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 1500
T12159223 Demand 16.340000 Actual 1 16.340000
T12159223 Electric 77751.000 78143.000 Actual I Actual 1 392.000 1200
Rate Schedule 031 900
Basic Charge$13.00 $13.00 600
Energy Usage 16.34000 KW X$0.00 0.00 300
First 392.00000 kWh 392.00000 kWh X$0.09915 38.87 0 -A
Charges $51.87 J F M A M J J A S 0 N D
Current Period(392 KWH for 34 days of service)
®This Period Last Year(285 KWH for 34 days of service)
Daily Average 01/23 01/22
Electric(KWH) 1 121 8
Temperature(IF) 1 331 27
Service Address 000 IDAHO CLUB DR SEWR LAGOON
SANDPOINT ID 83864 Address Total $36.20
Electric Detail Read Dates: 12/27/22 to 01/27/23 - 31 Days
Meter Service Meter Reading Read Type Meter Energy Your Monthly Energy Usage
Number Type Previous Current Previous Current Mult. Usage 15000
C12156477 Demand 0.010000 Actual 40 0.400000
C12156477 Electric 75657.000 75663.000 Actual Actual 40 240.000 12000
MEN
Rate Schedule 011 9000
Basic Charge$15.00 $15.00 s000
First 20 KW 0.40000 KW X$0.00 0.00 3000
First 3,650 kWh 240.00000 kWh X$0.08835 21.20 0
Charges J F M A M J J A S 0 N D
Current Period(240 KWH for 31 days of service)
®This Period Last Year(14,960 KWH for 34 days of service)
Daily Average 01/23 01/22
Electric(KWH) 1 81 440
Temperature(IF) 1 331 27
-------
Please PRINT Automatic Payment Service(APS)information below and check the appropriate box on the reverse side.Thank you.
Automatic Payment Service (APS)—Enrollment Form -Establish payments.
1 Supply a voided check from the account you wish to debit. 2 Be sure to enclose a payment for your Total Amount Due
Please enter: (Note:Please allow four weeks for processing.)
Routing Number Phone Number ( )
00000000000000 Account Number Signature(must match name on account)
The Routing Number is located to the left of the Account Number Until further written notice,the above signature authorizes Avista Corp., its successors
and/or assigns to debit my checking/savings account for my payment,as directed above,
on or about the Automatic Payment Service(APS)date noted on my bill.In the future,the
❑ Checking or ❑ Savings Account total amount due will be automatically debited to the checking/savings account on the due
date of your bill.
❑ (Optional)Please withdraw$ 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 3 of 3
Account Number: 4933852603
Aikii VASTA TIC UTILITIES LLC Statement Date: 01/27/2023
Service Address 000 IDAHO CLUB DR BSTR Stn #1
SANDPOINT ID 83864 Address Total $128.51
1
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 1500
T12159225 Demand 1 16.250000 Actual 1 16.250000
T12159225 Electric 86811.000 1 87976.000 Actual Actual 1 1165.000 1200
Rate Schedule 031 900
Basic Charge$13.00 $13.00 soo
Energy Usage 16.25000 KW X$0.00 0.00 300
First 1,165.00000 kWh 1,165.00000 kWh X$0.09915 115.51 0
Charges $128.51 J F M A M J J A S 0 N D
Current Period(1,165 KWH for 34 days of service)
®This Period Last Year(1,157 KWH for 34 days of service)
Daily Average 01/23 01/22
Electric(KWH) 1 341 34
Temperature(OF) 33 27
TRA4-D-000000/006532 V234C

Page 1 of 3
Ali Monthly Statement
AP14 ISTAff TIC UTILITIES LLC
$209.01 Mar 20, 2023
myavista.com Account Number:4933852603 (Applies to new charges only)
1 [phone] Statement Date:02/27/2023
Service Address:000 IDAHO CLUB DR
Bill at a Glance Your Message Center
Previous Balance Due $216.58
Payment Received on 02/16/2023-Thank you. -216.58
Subtotal 0.00
New Charge(s)
Electric 209.01
OTotal Amount Due This Month $209.01
k Due Date (Applies to new charges only): Mar 20, 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-000000/006515 V26WR
Account Number:4933852603
/IIW_ _
�iriffSTA` Total Amount Due $209.01
1000,Due Date(Applies to new charges only): Mar 20, 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
003158/000000/006515 000 003 V26WR Your payment will be withdrawn by the next
TIC UTILITIES LLC business day after your due date.
[e-mail]
AVISTA
WA 1411 E MISSION AVE.
SPOKANE WA 99252-0001
493385260380000021658000002090100000209017

Page 2 of 3
Service Address 000 IDAHO CLUB DR BSTR STN 2
SANDPOINT ID 83864 Address Total $47.70
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 1500
T12159223 Demand 16.340000 Actual 1 16.340000
T12159223 Electric 78143.000 78493.000 Actual I Actual 1 350.000 1200
Rate Schedule 031 900
Basic Charge$13.00 $13.00 600
Energy Usage 16.34000 KW X$0.00 0.00 300
First 350.00000 kWh 350.00000 kWh X$0.09915 34.70 0 -A
Charges $47.70 J F M A M J J A S 0 N D
Current Period(350 KWH for 29 days of service)
®This Period Last Year(246 KWH for 29 days of service)
Daily Average 02/23 02/22
Electric(KWH) 1 121 8
Temperature(IF) 1 301 31
Service Address 000 IDAHO CLUB DR SEWR LAGOON
SANDPOINT ID 83864 Address Total $39.74
0 Electric Detail Read Dates: 01/27/23 to 02/27/23 - 31 Days
Meter Service Meter Reading Read Type Meter Energy Your Monthly Energy Usage
Number Type Previous Current Previous Current Mult. Usage 15000
C12156477 Demand 0.010000 Actual 40 0.400000
C12156477 Electric 75663.000 75670.000 Actual Actual 40 280.000 12000
Rate Schedule 011 9000
Basic Charge$15.00 $15.00 s000
First 20 KW 0.40000 KW X$0.00 0.00 3000
First 3,650 kWh 280.00000 kWh X$0.08835 24.74 0
Charges J F M A M J J A S 0 N D
Current Period(280 KWH for 31 days of service)
®This Period Last Year(11,240 KWH for 30 days of service)
Daily Average 02/23 02/22
Electric(KWH) 1 91 375
Temperature(IF) 1 301 31
Please PRINT Automatic Payment Service(APS)information below and check the appropriate box on the reverse side.Thank you.
Automatic Payment Service (APS)—Enrollment Form -Establish payments.
1 Supply a voided check from the account you wish to debit. 2 Be sure to enclose a payment for your Total Amount Due
Please enter: (Note:Please allow four weeks for processing.)
Routing Number Phone Number ( )
00000000000000 Account Number Signature(must match name on account)
The Routing Number is located to the left of the Account Number Until further written notice,the above signature authorizes Avista Corp., its successors
and/or assigns to debit my checking/savings account for my payment,as directed above,
on or about the Automatic Payment Service(APS)date noted on my bill.In the future,the
❑ Checking or ❑ Savings Account total amount due will be automatically debited to the checking/savings account on the due
date of your bill.
❑ (Optional)Please withdraw$ 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 3 of 3
Account Number: 4933852603
Aikii VASTA TIC UTILITIES LLC Statement Date: 02/27/2023
Service Address 000 IDAHO CLUB DR BSTR Stn #1
SANDPOINT ID 83864 Address Total $121.57
Q
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 1500
T12159225 Demand 1 16.140000 Actual 1 16.140000
T12159225 Electric 87976.000 1 89071.000 Actual Actual 1 1095.000 1200
Rate Schedule 031 900
Basic Charge$13.00 $13.00 soo
Energy Usage 16.14000 KW X$0.00 0.00 300
First 1,095.00000 kWh 1,095.00000 kWh X$0.09915 108.57 0
Charges $121.57 J F M A M J J A S 0 N D
Current Period(1,095 KWH for 29 days of service)
®This Period Last Year(989 KWH for 29 days of service)
Daily Average 02/23 02/22
Electric(KWH) 1 381 34
Temperature(OF) 30 31
TRA4-D-000000/006517 V26WR

Page 1 of 3
Ali Monthly Statement
AP14 ISTAff TIC UTILITIES LLC
$213.70 Apr 17, 2023
myavista.com Account Number:4933852603 (Applies to new charges only)
1 [phone] Statement Date:03/28/2023
Service Address:000 IDAHO CLUB DR
Bill at a Glance Your Message Center
Previous Balance Due $209.01
Payment Received on 03/20/2023-Thank you. -209.01
Subtotal 0.00
New Charge(s)
Electric 213.70
OTotal Amount Due This Month $213.70
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-D-000000/009076 V2AMC
-----------------------------------------------------------------------------------------------------------------------
Account Number:4933852603
/IIW_ _
�iriffSTA` Total Amount Due $213.70
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
004431/000000/009076 000 003 V2AMC Your payment will be withdrawn by the next
TIC UTILITIES LLC business day after your due date.
[e-mail]
AVISTA
� 1411 E MISSION AVE.
SPOKANE WA 99252-0001
493385260380000020901000002137000000213709

Page 2 of 3
Service Address 000 IDAHO CLUB DR BSTR STN 2
SANDPOINT ID 83864 Address Total $51.17
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 1500
T12159223 Demand 16.340000 Actual 1 16.340000
T12159223 Electric 78493.000 78878.000 Actual I Actual 1 385.000 1200
Rate Schedule 031 900
Basic Charge$13.00 $13.00 600
Energy Usage 16.34000 KW X$0.00 0.00 300
First 385.00000 kWh 385.00000 kWh X$0.09915 38.17 0 -A
Charges $51.17 J F M A M J J A S 0 N D
Current Period(385 KWH for 31 days of service)
®This Period Last Year(283 KWH for 29 days of service)
Daily Average 03/23 03/22
Electric(KWH) 1 121 10
Temperature(IF) 1 361 39
Service Address 000 IDAHO CLUB DR SEWR LAGOON
SANDPOINT ID 83864 Address Total $36.20
0 Electric Detail Read Dates: 02/27/23 to 03/28/23 - 29 Days
Meter Service Meter Reading Read Type Meter Energy Your Monthly Energy Usage
Number Type Previous Current Previous Current Mult. Usage 15000
C12156477 Demand 0.010000 Actual 40 0.400000
C12156477 Electric 75670.000 75676.000 Actual Actual 40 240.000 12000
Rate Schedule 011 9000
Basic Charge$15.00 $15.00 s000
First 20 KW 0.40000 KW X$0.00 0.00 3000
First 3,650 kWh 240.00000 kWh X$0.08835 21.20 0 IM M
Charges J F M A M J J A S 0 N D
Current Period(240 KWH for 29 days of service)
®This Period Last Year(11,600 KWH for 31 days of service)
Daily Average 03/23 03/22
Electric(KWH) 1 81 374
Temperature(IF) 1 371 42
Please PRINT Automatic Payment Service(APS)information below and check the appropriate box on the reverse side.Thank you.
Automatic Payment Service (APS)—Enrollment Form -Establish payments.
1 Supply a voided check from the account you wish to debit. 2 Be sure to enclose a payment for your Total Amount Due
Please enter: (Note:Please allow four weeks for processing.)
Routing Number Phone Number ( )
00000000000000 Account Number Signature(must match name on account)
The Routing Number is located to the left of the Account Number Until further written notice,the above signature authorizes Avista Corp., its successors
and/or assigns to debit my checking/savings account for my payment,as directed above,
on or about the Automatic Payment Service(APS)date noted on my bill.In the future,the
❑ Checking or ❑ Savings Account total amount due will be automatically debited to the checking/savings account on the due
date of your bill.
❑ (Optional)Please withdraw$ 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 3 of 3
Account Number: 4933852603
Aikii VASTA TIC UTILITIES LLC Statement Date: 03/28/2023
Service Address 000 IDAHO CLUB DR BSTR Stn #1
SANDPOINT ID 83864 Address Total $126.33
1
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 1500
T12159225 Demand 1 18.120000 Actual 1 18.120000
T12159225 Electric 89071.000 1 90214.000 Actual Actual 1 1143.000 1200
Rate Schedule 031 900
Basic Charge$13.00 $13.00 soo
Energy Usage 18.12000 KW X$0.00 0.00 300
First 1,143.00000 kWh 1,143.00000 kWh X$0.09915 113.33 0
Charges $126.33 J F M A M J J A S 0 N D
Current Period(1,143 KWH for 31 days of service)
®This Period Last Year(886 KWH for 29 days of service)
Daily Average 03/23 03/22
Electric(KWH) 1 371 31
Temperature(OF) 36 39
RN
TRA4-D-000000/009078 V2AMC

Page 1 of 3
Ali Monthly Statement
AP14 ISTAff TIC UTILITIES LLC
$170.77 May 16, 2023
myavista.com Account Number: 4933852603 (Applies to new charges only)
1 [phone] Statement Date:04/26/2023
Service Address:000 IDAHO CLUB DR
Bill at a Glance Your Message Center
Previous Balance Due $213.70 Customers like you are saving energy with
Payment Received on 04/17/2023-Thank you. -213.70 Avista's business rebates. To learn more,visit us
at myavista.com/bizrebates.
Subtotal 0.00
New Charge(s)
Electric 170.77
OTotal Amount Due This Month $170.77
k Due Date (Applies to new charges only): May 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-D-0 008516 V2E4M-----
Account Number:4933852603
'AIIW_ _
�iriffSTA Total Amount Due $170.77
1000,Due Date(Applies to new charges only): May 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
004142/000000/008516 000 003 V2E4M Your payment will be withdrawn by the next
TIC UTILITIES LLC business day after your due date.
[e-mail]
AVISTA
1411 E MISSION AVE.
SPOKANE WA 99252-0001
493385260380000021370000001707700000170778

Page 2 of 3
Service Address 000 IDAHO CLUB DR BSTR STN 2
SANDPOINT ID 83864 Address Total $42.45
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 1500
T12159223 Demand 16.300000 Actual 1 16.300000
T12159223 Electric 78878.000 79175.000 Actual I Actual 1 297.000 1200
Rate Schedule 031 900
Basic Charge$13.00 $13.00 600
Energy Usage 16.30000 KW X$0.00 0.00 300
First 297.00000 kWh 297.00000 kWh X$0.09915 29.45 0
Charges $42.45 J F M A M J J A S 0 N D
Current Period(297 KWH for 29 days of service)
®This Period Last Year(371 KWH for 31 days of service)
Daily Average 04/23 04/22
Electric(KWH) 1 101 12
Temperature(IF) 1 431 43
Service Address 000 IDAHO CLUB DR SEWR LAGOON
SANDPOINT ID 83864 Address Total $36.20
0 Electric Detail Read Dates: 03/28/23 to 04/26/23 - 29 Days
Meter Service Meter Reading Read Type Meter Energy Your Monthly Energy Usage
Number Type Previous Current Previous Current Mult. Usage 15000
C12156477 Demand 0.020000 Actual 40 0.800000
C12156477 Electric 75676.000 75682.000 Actual Actual 40 240.000 12000
Rate Schedule 011 9000
Basic Charge$15.00 $15.00 6000
First 20 KW 0.80000 KW X$0.00 0.00 3000
First 3,650 kWh 240.00000 kWh X$0.08835 21.20 0
Charges J F M A M J J A S 0 N D
Current Period(240 KWH for 29 days of service)
®This Period Last Year(10,440 KWH for 28 days of service)
Daily Average 04/23 04/22
Electric(KWH) 1 81 373
Temperature(IF) 1 431 42
----------------------
Please PRINT Automatic Payment Service(APS)information below and check the appropriate box on the reverse side.Thank you.
-
Automatic Payment Service (APS)—Enrollment Form -Establish payments.
1 Supply a voided check from the account you wish to debit. 2 Be sure to enclose a payment for your Total Amount Due
Please enter: (Note:Please allow four weeks for processing.)
Routing Number Phone Number ( )
00000000000000 Account Number Signature(must match name on account)
The Routing Number is located to the left of the Account Number Until further written notice,the above signature authorizes Avista Corp., its successors
and/or assigns to debit my checking/savings account for my payment,as directed above,
on or about the Automatic Payment Service(APS)date noted on my bill.In the future,the
❑ Checking or ❑ Savings Account total amount due will be automatically debited to the checking/savings account on the due
date of your bill.
❑ (Optional)Please withdraw$ 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 3 of 3
Account Number: 4933852603
Aikii VASTA TIC UTILITIES LLC Statement Date: 04/26/2023
Service Address 000 IDAHO CLUB DR BSTR Stn#1
SANDPOINT ID 83864 Address Total $92.12
1
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 1500
T12159225 Demand 1 17.040000 Actual 1 17.040000
T12159225 Electric 90214.000 1 91012.000 Actual Actual 1 798.000 1200
Rate Schedule 031 900
Basic Charge$13.00 $13.00 soo
Energy Usage 17.04000 KW X$0.00 0.00 300
First 798.00000 kWh 798.00000 kWh X$0.09915 79.12 0
Charges J F M A M J J A S 0 N D
Current Period(798 KWH for 29 days of service)
®This Period Last Year(797 KWH for 31 days of service)
Daily Average 04/23 04/22
Electric(KWH) 1 281 26
Temperature(OF) 1 431 43
TRA4-D-000000/008518 V2E4M

Page 1 of 3
Ali Monthly Statement
AP14 ISTAff TIC UTILITIES LLC
$184.26 Jun 14, 2023
myavista.com Account Number:4933852603 (Applies to new charges only)
1 [phone] Statement Date:05/25/2023
Service Address:000 IDAHO CLUB DR
Bill at a Glance Your Message Center
Previous Balance Due $170.77
Payment Received on 05/16/2023-Thank you. -170.77
Subtotal 0.00
New Charge(s)
Electric 184.26
OTotal Amount Due This Month $184.26
k Due Date (Applies to new charges only): Jun 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-0 008353 V2HPP-----
Account Number:4933852603
/IIW_ _
�iriffSTA Total Amount Due $184.26
1000,Due Date(Applies to new charges only): Jun 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
004070/000000/008353 000 003 V2HPP Your payment will be withdrawn by the next
TIC UTILITIES LLC business day after your due date.
[e-mail]
AVISTA
1411 E MISSION AVE.
SPOKANE WA 99252-0001
493385260380000017077000001842600000184265

Page 2 of 3
Service Address 000 IDAHO CLUB DR BSTR STN 2
SANDPOINT ID 83864 Address Total $72.79
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 1500
T12159223 Demand 16.370000 Actual 1 16.370000
T12159223 Electric 79175.000 79778.000 Actual I Actual 1 603.000 1200
Rate Schedule 031 900
Basic Charge$13.00 $13.00 600
Energy Usage 16.37000 KW X$0.00 0.00 300
First 603.00000 kWh 603.00000 kWh X$0.09915 59.79 0
Charges $72.79 J F M A M J J A S 0 N D
Current Period(603 KWH for 29 days of service)
®This Period Last Year(367 KWH for 29 days of service)
Daily Average 05/23 05/22
Electric(KWH) 21 13
Temperature(IF) 1 631 49
Service Address 000 IDAHO CLUB DR SEWR LAGOON
SANDPOINT ID 83864 Address Total $36.20
0 Electric Detail Read Dates: 04/26/23 to 05/25/23 - 29 Days
Meter Service Meter Reading Read Type Meter Energy Your Monthly Energy Usage
Number Type Previous Current Previous Current Mult. Usage 15000
C12156477 Demand 0.010000 Actual 40 0.400000
C12156477 Electric 75682.000 75688.000 Actual Actual 40 240.000 12000
Rate Schedule 011 9000
Basic Charge$15.00 $15.00 s000
First 20 KW 0.40000 KW X$0.00 0.00 3000
First 3,650 kWh 240.00000 kWh X$0.08835 21.20 0
Charges J F M A M J J A S 0 N D
Current Period(240 KWH for 29 days of service)
®This Period Last Year(10,760 KWH for 29 days of service)
Daily Average 05/23 05/22
Electric(KWH) 1 81 371
Temperature(IF) 1 631 49
Please PRINT Automatic Payment Service(APS)information below and check the appropriate box on the reverse side.Thank you.
Automatic Payment Service (APS)—Enrollment Form -Establish payments.
1 Supply a voided check from the account you wish to debit. 2 Be sure to enclose a payment for your Total Amount Due
Please enter: (Note:Please allow four weeks for processing.)
Routing Number Phone Number ( )
00000000000000 Account Number Signature(must match name on account)
The Routing Number is located to the left of the Account Number Until further written notice,the above signature authorizes Avista Corp., its successors
and/or assigns to debit my checking/savings account for my payment,as directed above,
on or about the Automatic Payment Service(APS)date noted on my bill.In the future,the
❑ Checking or ❑ Savings Account total amount due will be automatically debited to the checking/savings account on the due
date of your bill.
❑ (Optional)Please withdraw$ 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

Page 3 of 3
Account Number: 4933852603
Aikii VASTA TIC UTILITIES LLC Statement Date: 05/25/2023
Service Address 000 IDAHO CLUB DR BSTR Stn#1
SANDPOINT ID 83864 Address Total $75.27
1
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 1500
T12159225 Demand 1 16.140000 Actual 1 16.140000
T12159225 Electric 91012.000 91640.000 Actual Actual 1 628.000 1200
Rate Schedule 031 900
Basic Charge$13.00 $13.00 600
Energy Usage 16.14000 KW X$0.00 0.00 300
First 628.00000 kWh 628.00000 kWh X$0.09915 62.27 0
Charges J F M A M J J A S 0 N D
Current Period(628 KWH for 29 days of service)
®This Period Last Year(522 KWH for 29 days of service)
Daily Average 05/23 05/22
Electric(KWH) 1 221 18
Temperature(OF) 63 49
TRA4-D-000000/008355 V2HPP

Page 1 of 3
Ali Monthly Statement
AP14 ISTAff TIC UTILITIES LLC
$423.72 Jul 13, 2023
myavista.com Account Number:4933852603 (Applies to new charges only)
1 [phone] Statement Date:06/23/2023
Service Address:000 IDAHO CLUB DR
Bill at a Glance Your Message Center
Previous Balance Due $184.26
Payment Received on 06/14/2023-Thank you. -184.26
Subtotal 0.00
New Charge(s)
Electric 423.72
OTotal Amount Due This Month $423.72
k Due Date (Applies to new charges only): Jul 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-0 008838 V2M4A-----
Account Number:4933852603
/IIW_ _
�iriffSTA Total Amount Due $423.72
1000,Due Date(Applies to new charges only): Jul 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
004323/000000/008838 000 003 V2M4A Your payment will be withdrawn by the next
TIC UTILITIES LLC business day after your due date.
[e-mail]
AVISTA
� 1411 E MISSION AVE.
SPOKANE WA 99252-0001
493385260380000018426000004237200000423728

Page 2 of 3
Service Address 000 IDAHO CLUB DR BSTR STN 2
SANDPOINT ID 83864 Address Total $111.65
Electric Detail 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 Current Mult. Usage 1500
T12159223 Demand 16.380000 Actual 1 16.380000
T12159223 Electric 79778.000 80773.000 Actual I Actual 1 995.000 1200
Rate Schedule 031 900
Basic Charge$13.00 $13.00 600
Energy Usage 16.38000 KW X$0.00 0.00 300
First 995.00000 kWh 995.00000 kWh X$0.09915 98.65 0
Charges $111.65 J F M A M J J A S 0 N D
Current Period(995 KWH for 30 days of service)
®This Period Last Year(510 KWH for 30 days of service)
Daily Average 06/23 06/22
Electric(KWH) 1 331 17
Temperature(IF) 1 651 59
Service Address 000 IDAHO CLUB DR SEWR LAGOON
SANDPOINT ID 83864 Address Total $163.43
0 Electric Detail Read Dates: 05/25/23 to 06/23/23 - 29 Days
Meter Service Meter Reading Read Type Meter Energy Your Monthly Energy Usage
Number Type Previous Current Previous Current Mult. Usage 15000
C12156477 Demand 0.310000 Actual 40 12.400000
C12156477 Electric 75688.000 75730.000 Actual Actual 40 1680.000 12000
Rate Schedule 011 9000
Basic Charge$15.00 $15.00 s000
First 20 KW 12.40000 KW X$0.00 0.00 3000
First 3,650 kWh 1,680.00000 kWh X$0.08835 148.43 0
Charges J F M A M J J A S 0 N D
Current Period(1,680 KWH for 29 days of service)
®This Period Last Year(10,840 KWH for 30 days of service)
Daily Average 06/23 06/22
Electric(KWH) 1 581 361
Temperature(IF) 1 651 59
Please PRINT Automatic Payment Service(APS)information below and check the appropriate box on the reverse side.Thank you.
Automatic Payment Service (APS)—Enrollment Form -Establish payments.
1 Supply a voided check from the account you wish to debit. 2 Be sure to enclose a payment for your Total Amount Due
Please enter: (Note:Please allow four weeks for processing.)
Routing Number Phone Number ( )
00000000000000 Account Number Signature(must match name on account)
The Routing Number is located to the left of the Account Number Until further written notice,the above signature authorizes Avista Corp., its successors
and/or assigns to debit my checking/savings account for my payment,as directed above,
on or about the Automatic Payment Service(APS)date noted on my bill.In the future,the
❑ Checking or ❑ Savings Account total amount due will be automatically debited to the checking/savings account on the due
date of your bill.
❑ (Optional)Please withdraw$ 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 3 of 3
Account Number: 4933852603
Aikii VASTA TIC UTILITIES LLC Statement Date: 06/23/2023
Service Address 000 IDAHO CLUB DR BSTR Stn #1
SANDPOINT ID 83864 Address Total $148.64
Q
Electric Detail 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 Current Mult. Usage 1500
T12159225 Demand 1 16.130000 Actual 1 16.130000
T12159225 Electric 91640.000 93008.000 Actual Actual 1 1368.000 1200
Rate Schedule 031 900
Basic Charge$13.00 $13.00 600
Energy Usage 16.13000 KW X$0.00 0.00 300
First 1,368.00000 kWh 1,368.00000 kWh X$0.09915 135.64 0
Charges $148.64 J F M A M J J A S 0 N D
Current Period(1,368 KWH for 30 days of service)
®This Period Last Year(503 KWH for 30 days of service)
Daily Average 06/23 06/22
Electric(KWH) 1 461 17
Temperature(OF) 65 59
TRA4-D-000000/008840 V2M4A

Page 1 of 3
Ali Monthly Statement
AP14 ISTAff TIC UTILITIES LLC
$1,321.97 Aug 15, 2023
myavista.com Account Number:4933852603 (Applies to new charges only)
1 [phone] Statement Date:07/26/2023
Service Address:000 IDAHO CLUB DR
Bill at a Glance Your Message Center
Previous Balance Due $423.72 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. -423.72
at myavista.com/biznewsletter
Subtotal 0.00
New Charge(s)
Electric 1,321.97
OTotal Amount Due This Month $1,321.97
k Due Date (Applies to new charges only): Aug 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-000000/008525 V20UM
Account Number:4933852603
/IIW_ _
�iriffSTA Total Amount Due $1,321.97
1000,Due Date(Applies to new charges only): Aug 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
004137/000000/008525 000 003 V2QUM Your payment will be withdrawn by the next
TIC UTILITIES LLC business day after your due date.
[e-mail]
AVISTA
im 1411 E MISSION AVE.
SPOKANE WA 99252-0001
493385260380000042372000013219700001321975

Page 2 of 3
Service Address 000 IDAHO CLUB DR BSTR STN 2
SANDPOINT ID 83864 Address Total $147.94
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 1500
T12159223 Demand 16.330000 Actual 1 16.330000
T12159223 Electric 80773.000 82134.000 Actual I Actual 1 1361.000 1200
Rate Schedule 031 900
Basic Charge$13.00 $13.00 soo
Energy Usage 16.33000 KW X$0.00 0.00 300
First 1,361.00000 kWh 1,361.00000 kWh X$0.09915 134.94 0
Charges $147.94 J F M A M J J A S 0 N D
Current Period(1,361 KWH for 32 days of service)
®This Period Last Year(895 KWH for 32 days of service)
Daily Average 07/23 07/22
Electric(KWH) 1 431 28
Temperature(IF) 1 751 71
Service Address 000 IDAHO CLUB DR SEWR LAGOON
SANDPOINT ID 83864 Address Total $1,025.00
0 Electric Detail Read Dates: 06/23/23 to 07/26/23 - 33 Days
Meter Service Meter Reading Read Type Meter Energy Your Monthly Energy Usage
Number Type Previous Current Previous Current Mult. Usage 15000
C12156477 Demand 0.660000 Actual 40 26.400000
C12156477 Electric 75730.000 76079.000 Actual Actual 40 13960.000 12000
Rate Schedule 011 9000
Basic Charge$15.00 $15.00 6000
First 20 KW 20.00000 KW X$0.00 0.00 3000
Over 20 KW 6.40000 KW X$6.00 38.40 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 10,310.00000 kWh X$0.06296 649.12
Charges $1,025.00 Current Period(13,960 KWH for 33 days of service)
®This Period Last Year(3,400 KWH for 32 days of service)
Daily Average 07/23 07/22
Electric(KWH) 1 4231 106
Temperature(IF) 1 741 71
------------------------
Please PRINT Automatic Payment Service(APS)information below and check the appropriate box on the reverse side.Thank you.
-
Automatic Payment Service (APS)—Enrollment Form -Establish payments.
1 Supply a voided check from the account you wish to debit. 2 Be sure to enclose a payment for your Total Amount Due
Please enter: (Note:Please allow four weeks for processing.)
Routing Number Phone Number ( )
00000000000000 Account Number Signature(must match name on account)
The Routing Number is located to the left of the Account Number Until further written notice,the above signature authorizes Avista Corp., its successors
and/or assigns to debit my checking/savings account for my payment,as directed above,
on or about the Automatic Payment Service(APS)date noted on my bill.In the future,the
❑ Checking or ❑ Savings Account total amount due will be automatically debited to the checking/savings account on the due
date of your bill.
❑ (Optional)Please withdraw$ 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

Page 3 of 3
Account Number: 4933852603
Aikii VASTA TIC UTILITIES LLC Statement Date: 07/26/2023
Service Address 000 IDAHO CLUB DR BSTR Stn #1
SANDPOINT ID 83864 Address Total $149.03
1
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 1500
T12159225 Demand 1 16.810000 Actual 1 16.810000
T12159225 Electric 93008.000 94380.000 Actual Actual 1 1372.000 1200
Rate Schedule 031 900
Basic Charge$13.00 $13.00 600
Energy Usage 16.81000 KW X$0.00 0.00 300
First 1,372.00000 kWh 1,372.00000 kWh X$0.09915 136.03 0
Charges $149.03 J F M A M J J A S 0 N D
Current Period(1,372 KWH for 32 days of service)
®This Period Last Year(978 KWH for 32 days of service)
Daily Average 07/23 07/22
Electric(KWH) 1 431 31
Temperature(OF) 75 71
TRA4-D-000000/008527 V2QUM

Page 1 of 3
Ali Monthly Statement
AP14 ISTAff TIC UTILITIES LLC
$1,059.62 Sep 13, 2023
myavista.com Account Number: 4933852603 (Applies to new charges only)
1 [phone] Statement Date:08/24/2023
Service Address:000 IDAHO CLUB DR
Bill at a Glance Your Message Center
Previous Balance Due $1,321.97 Stay up to date on the latest energy efficiency
Payment Received on 08/15/2023-Thank you. -1,321.97 tips by signing up for our free business newsletter
at myavista.com/biznewsletter
Subtotal 0.00
New Charge(s)
Electric 1,059.62
OTotal Amount Due This Month $1,059.62
k Due Date (Applies to new charges only): Sep 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-000000/010032 V2UHG
-----------------------------------------------------------------------------------------------------------------------
Account Number:4933852603
/IIW_ _
�iriffSTA` Total Amount Due $1,059.62
1000,Due Date(Applies to new charges only): Sep 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
004910/000000/010032 000 003 V2UHG Your payment will be withdrawn by the next
TIC UTILITIES LLC business day after your due date.
[e-mail]
AVISTA
1411 E MISSION AVE.
SPOKANE WA 99252-0001
493385260380000132197000010596200001059620

Page 2 of 3
Service Address 000 IDAHO CLUB DR BSTR STN 2
SANDPOINT ID 83864 Address Total $143.98
0 Electric Detail 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 Current Previous Current Mult. Usage 1500
T12159223 Demand 16.340000 Actual 1 16.340000
T12159223 Electric 82134.000 83455.000 Actual I Actual 1 1321.000 1200
Rate Schedule 031 900
Basic Charge$13.00 $13.00 soo
Energy Usage 16.34000 KW X$0.00 0.00 300
First 1,321.00000 kWh 1,321.00000 kWh X$0.09915 130.98 0
Charges $143.98 J F M A M J J A S 0 N D
Current Period(1,321 KWH for 30 days of service)
®This Period Last Year(1,278 KWH for 30 days of service)
Daily Average 08/23 08/22
Electric(KWH) 1 441 43
Temperature(IF) 1 731 78
Service Address 000 IDAHO CLUB DR SEWR LAGOON
SANDPOINT ID 83864 Address Total $769.78
0 Electric Detail Read Dates: 07/26/23 to 08/24/23 - 29 Days
Meter Service Meter Reading Read Type Meter Energy Your Monthly Energy Usage
Number Type Previous Current Previous Current Mult. Usage 15000
C12156477 Demand 0.520000 Actual 40 20.800000
C12156477 Electric 76079.000 76340.000 Actual Actual 40 10440.000 12000
Rate Schedule 011 9000
Basic Charge$15.00 $15.00 soon
First 20 KW 20.00000 KW X$0.00 0.00 3000
Over 20 KW 0.80000 KW X$6.00 4.80 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 6,790.00000 kWh X$0.06296 427.50
Charges $769.78 Current Period(10,440 KWH for 29 days of service)
®This Period Last Year(3,800 KWH for 30 days of service)
Daily Average 08/23 08/22
Electric(KWH) 1 3601 127
Temperature(IF) 1 731 78
----------------------
Please PRINT Automatic Payment Service(APS)information below and check the appropriate box on the reverse side.Thank you.
-
Automatic Payment Service (APS)—Enrollment Form -Establish payments.
1 Supply a voided check from the account you wish to debit. 2 Be sure to enclose a payment for your Total Amount Due
Please enter: (Note:Please allow four weeks for processing.)
Routing Number Phone Number ( )
00000000000000 Account Number Signature(must match name on account)
The Routing Number is located to the left of the Account Number Until further written notice,the above signature authorizes Avista Corp., its successors
and/or assigns to debit my checking/savings account for my payment,as directed above,
on or about the Automatic Payment Service(APS)date noted on my bill.In the future,the
❑ Checking or ❑ Savings Account total amount due will be automatically debited to the checking/savings account on the due
date of your bill.
❑ (Optional)Please withdraw$ 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 3 of 3
Account Number: 4933852603
Aikii VASTA TIC UTILITIES LLC Statement Date: 08/24/2023
Service Address 000 IDAHO CLUB DR BSTR Stn #1
SANDPOINT ID 83864 Address Total $145.86
1
Electric Detail 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 Current Previous Current Mult. Usage 1500
T12159225 Demand 1 16.180000 Actual 1 16.180000
T12159225 Electric 94380.000 1 95720.000 Actual Actual 1 1340.000 1200
Rate Schedule 031 900
Basic Charge$13.00 $13.00 600
Energy Usage 16.18000 KW X$0.00 0.00 300
First 1,340.00000 kWh 1,340.00000 kWh X$0.09915 132.86 0 #0/14
Charges $145.86 J F M A M J J A S 0 N D
Current Period(1,340 KWH for 30 days of service)
®This Period Last Year(1,299 KWH for 30 days of service)
Daily Average 08/23 08/22
Electric(KWH) 1 451 43
Temperature(OF) 73 78
TRA4-D-000000/010034 V2UHG

Page 1 of 3
Ali Monthly Statement
AP14 ISTAff TIC UTILITIES LLC
$943.41 Oct 16, 2023
myavista.com Account Number: 4933852603 (Applies to new charges only)
1 [phone] Statement Date:09/26/2023
Service Address:000 IDAHO CLUB DR
Bill at a Glance Your Message Center
Previous Balance Due $1,059.62 Stay up to date on the latest energy efficiency
Payment Received on 09/13/2023-Thank you. -1,059.62 tips by signing up for our free business newsletter
at myavista.com/biznewsletter
Subtotal 0.00
New Charge(s)
Electric 943.41
OTotal Amount Due This Month $943.41
k Due Date (Applies to new charges only): Oct 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-D-000000/008772 V2Y9A
Account Number:4933852603
/IIW_ _
�iriffSTA` Total Amount Due $943.41
1000,Due Date(Applies to new charges only): Oct 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
004266/000000/008772 000 003 V2Y9A Your payment will be withdrawn by the next
TIC UTILITIES LLC business day after your due date.
[e-mail]
AVISTA
1411 E MISSION AVE.
SPOKANE WA 99252-0001
493385260380000105962000009434100000943416

Page 2 of 3
Service Address 000 IDAHO CLUB DR BSTR STN 2
SANDPOINT ID 83864 Address Total $140.45
0 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 Current Mult. Usage 1500
T12159223 Demand 16.300000 Actual 1 16.300000
T12159223 Electric 83455.000 84545.000 Actual I Actual 1 1090.000 1200
Rate Schedule 031 900
Basic Charge$13.00(for 7 of 32 days) $2 84 soo
Basic Charge$18.00(for 25 of 32 days)New Rate 14.06 300
Energy Usage 16.30000 KW X$0.00 0.00 0
First 238.43750 kWh 238.43750 kWh X$0.09915(for 7 of 32 days) 23.64 J F M A M J J A S o N D
First 851.56250 kWh 851.56250 kWh X$0.11733 for 25 of 32 days)New Rate 99.91
Charges $140.45 Current Period(1,090 KWH for 32 days of service)
®This Period Last Year(991 KWH for 29 days of service)
Daily Average 09/23 09/22
Electric(KWH) 1 341 34
Temperature(IF) 1 651 68
Service Address 000 IDAHO CLUB DR SEWR LAGOON
SANDPOINT ID 83864 Address Total $661.94
0 Electric Detail Read Dates: 08/24/23 to 09/26/23 - 33 Days
Meter Service Meter Reading Read Type Meter Energy Your Monthly Energy Usage
Number Type Previous Current Previous Current Mult. Usage 15000
C12156477 Demand 0.380000 Actual 40 15.200000
C12156477 Electric 76340.000 76541.000 Actual Actual 40 8040.000 12000
Rate Schedule 011 9000
Basic Charge$15.00(for 7 of 33 days) $3.18 6000
Basic Charge$18.00(for 26 of 33 days)New Rate 14.18 3000
First 20 KW 15.20000 KW X$0.00 0.00 0
First 3,650 kWh 774.24242 kWh X$0.08835(for 7 of 33 days) 68.40 J F M A M J J A S o N D
First 3,650 kWh 2,875.75758 kWh X$0.09697(for 26 of 33 days)New Rate 278.86
Over 3,650 kWh 931.21213 kWh X$0.06296(for 7 of 33 days) 58.63 0 Current Period(8,040 KWH for 33 days of service)
Over 3,650 kWh 3,458.78787 kWh X$0.06901 for 26 of 33 days)New Rate 238.69 El This Period Last Year(4,040 KWH for 29 days of service)
Charges $661.94 Daily Average 09/23 09/22
Electric(KWH) 1 2441 139
Temperature(IF) 1 65 1 68
Please PRINT Automatic Payment Service(APS)information below and check the appropriate box on the reverse side.Thank you.
Automatic Payment Service (APS)-Enrollment Form -Establish payments.
1 Supply a voided check from the account you wish to debit. 2 Be sure to enclose a payment for your Total Amount Due
Please enter: (Note:Please allow four weeks for processing.)
Routing Number Phone Number ( )
00000000000000 Account Number Signature(must match name on account)
The Routing Number is located to the left of the Account Number Until further written notice,the above signature authorizes Avista Corp., its successors
and/or assigns to debit my checking/savings account for my payment,as directed above,
on or about the Automatic Payment Service(APS)date noted on my bill.In the future,the
❑ Checking or ❑ Savings Account total amount due will be automatically debited to the checking/savings account on the due
date of your bill.
❑ (Optional)Please withdraw$ 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 3 of 3
Account Number: 4933852603
Dui VISTA TIC UTILITIES LLC Statement Date: 09/26/2023
Service Address 000 IDAHO CLUB DR BSTR Stn #1
SANDPOINT ID 83864 Address Total $141.02
1
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 Current Mult. Usage 1500
T12159225 Demand 1 16.140000 Actual 1 16.140000
T12159225 Electric 95720.000 96815.000 Actual Actual 1 1095.000 1200
Rate Schedule 031 900
Basic Charge$13.00(for 7 of 32 days) $2 84 600
Basic Charge$18.00(for 25 of 32 days)New Rate 14.06 300
Energy Usage 16.14000 KW X$0.00 0.00 0
First 239.53125 kWh 239.53125 kWh X$0.09915(for 7 of 32 days) 23.75 J F M A M J J A S 0 N D
First 855.46875 kWh 855.46875 kWh X$0.11733(for 25 of 32 days)New Rate 100.37
Charges $141.02 Current Period(1,095 KWH for 32 days of service)
®This Period Last Year(997 KWH for 29 days of service)
Daily Average 09/23 09/22
Electric(KWH) 1 341 34
Temperature(OF) 65 68
-29,
TRA4-D-000000/008774 V2Y9A

Page 1 of 3
Ali Monthly Statement
AP14 ISTAff TIC UTILITIES LLC
$661.28 Nov 14, 2023
myavista.com Account Number:4933852603 (Applies to new charges only)
1 [phone] Statement Date: 10/25/2023
Service Address:000 IDAHO CLUB DR
Bill at a Glance Your Message Center
Previous Balance Due $943.41 Receiving service from Avista is subject to the
Payment Received on 10/16/2023-Thank you. -943.41 rates,terms and conditions applicable to your
State and type of service,as set forth in the
Subtotal 0.00 Company's Commission-approved tariffs. For
New Charge(s) more information visit myavista.com/terms
Stay up to date on the latest energy efficiency
Electric 661.28 tips by signing up for our free business newsletter
at myavista.com/biznewsletter
OTotal Amount Due This Month $661.28
k Due Date (Applies to new charges only): Nov 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-000000/005827 V31ZQ
-----------------------------------------------------------------------------------------------------------------------
Account Number:4933852603
,AIIW_ _
�iriffSTA` Total Amount Due $661.28
1000,Due Date(Applies to new charges only): Nov 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
002854/000000/005827 000 003 V31ZQ Your payment will be withdrawn by the next
TIC UTILITIES LLC business day after your due date.
[e-mail]
AVISTA
1 1411 E MISSION AVE.
SPOKANE WA 99252-0001
493385260380000094341000006612800000661288

Page 2 of 3
Service Address 000 IDAHO CLUB DR BSTR STN 2
SANDPOINT ID 83864 Address Total $105.85
0 Electric Detail 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 1500
T12159223 Demand 17.390000 Actual 1 17.390000
T12159223 Electric 84545.000 85282.000 Actual I Actual 1 737.000 1200
Rate Schedule 031 900
Basic Charge$18.00 $18.00 600
Energy Usage 17.39000 KW X$0.00 0.00 300
First 127.06897 kWh 127.06897 kWh X$0.11733(for 5 of 29 days) 14.91 0 lu
First 609.93103 kWh 609.93103 kWh X$0.11958 for 24 of 29 days)New Rate 72.94 J F M A M J J A S o N D
Charges
Current Period(737 KWH for 29 days of service)
®This Period Last Year(1,083 KWH for 32 days of service)
Daily Average 10/23 10/22
Electric(KWH) 1 251 34
Temperature(IF) 1 561 59
Service Address 000 IDAHO CLUB DR SEWR LAGOON
SANDPOINT ID 83864 Address Total $449.58
0 Electric Detail Read Dates: 09/26/23 to 10/25/23 - 29 Days
Meter Service Meter Reading Read Type Meter Energy Your Monthly Energy Usage
Number Type Previous Current Previous Current Mult. Usage 15000
C12156477 Demand 0.180000 Actual 40 7.200000
C12156477 Electric 76541.000 76657.000 Actual Actual 40 4640.000 12000
Rate Schedule 011 9000
Basic Charge$18.00 $18.00 6000
First 20 KW 7.20000 KW X$0.00 0.00 3000
First 3,650 kWh 503.44828 kWh X$0.09697(for 4 of 29 days) 48.82 0
First 3,650 kWh 3,146.55172 kWh X$0.0993(for 25 of 29 days)New Rate 312.45 J F M A M J J A s o N D
Over 3,650 kWh 136.55172 kWh X$0.06901(for 4 of 29 days) 9.42
Over 3,650 kWh 853.44828 kWh X$0.07134(for 25 of 29 days)New Rate 60.89 0 Current Period(4,640 KWH for 29 days of service)
Charges $449.58 ®This Period Last Year(760 KWH for 32 days of service)
Daily Average 10/23 10/22
Electric(KWH) 1 1601 24
Temperature(IF) 1 551 59
Please PRINT Automatic Payment Service(APS)information below and check the appropriate box on the reverse side.Thank you.
Automatic Payment Service (APS)-Enrollment Form -Establish payments.
1 Supply a voided check from the account you wish to debit. 2 Be sure to enclose a payment for your Total Amount Due
Please enter: (Note:Please allow four weeks for processing.)
Routing Number Phone Number ( )
00000000000000 Account Number Signature(must match name on account)
The Routing Number is located to the left of the Account Number Until further written notice,the above signature authorizes Avista Corp., its successors
and/or assigns to debit my checking/savings account for my payment,as directed above,
on or about the Automatic Payment Service(APS)date noted on my bill.In the future,the
❑ Checking or ❑ Savings Account total amount due will be automatically debited to the checking/savings account on the due
date of your bill.
❑ (Optional)Please withdraw$ 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 3 of 3
Account Number: 4933852603
Dui VISTA TIC UTILITIES LLC Statement Date: 10/25/2023
Service Address 000 IDAHO CLUB DR BSTR Stn #1
SANDPOINT ID 83864 Address Total $105.85
1
Electric Detail 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 1500
T12159225 Demand 1 16.120000 Actual 1 16.120000
T12159225 Electric 96815.000 97552.000 Actual Actual 1 737.000 1200
Rate Schedule 031 900
Basic Charge$18.00 $18.00 600
Energy Usage 16.12000 KW X$0.00 0.00 300
First 127.06897 kWh 127.06897 kWh X$0.11733(for 5 of 29 days) 14.91 0 VAZI
First 609.93103 kWh 609.93103 kWh X$0.11958 for 24 of 29 days)New Rate 72.94 J F M A M J J A S 0 N D
Current Period(737 KWH for 29 days of service)
®This Period Last Year(1,093 KWH for 32 days of service)
Daily Average 10/23 10/22
Electric(KWH) 1 251 34
Temperature(OF) 56 59
3C�iti•�
TRA4-D-000000/005829 V31ZQ

Page 1 of 3
Ali Monthly Statement
AP14 ISTAff TIC UTILITIES LLC
$687.39 Dec 18, 2023
myavista.com Account Number:4933852603 (Applies to new charges only)
1 [phone] Statement Date: 11/27/2023
Service Address:000 IDAHO CLUB DR
Bill at a Glance Your Message Center
Previous Balance Due $661.28 Customers like you are saving energy with
Payment Received on 11/14/2023-Thank you. -661.28 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 687.39 at myavista.com/biznewsletter
loop, Total Amount Due This Month $687.39
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]
V Please detach and return the bottom portion with your payment.
TRA3-D-000000/009084 V364B
-----------------------------------------------------------------------------------------------------------------------
Account Number:4933852603
'AIIW
,ar-illVf-STA Total Amount Due $687.39
1000,Due Date(Applies to new charges only): Dec 18, 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
004411/000000/009084 000 003 V364B Your payment will be withdrawn by the next
TIC UTILITIES LLC business day after your due date.
[e-mail]
AVISTA
5m; 1411 E MISSION AVE.
SPOKANE WA 99252-0001
493385260380000066128000006873900000687390

Page 2 of 3
Service Address 000 IDAHO CLUB DR BSTR STN 2
SANDPOINT ID 83864 Address Total $74.68
Electric Detail Read Dates: 10/24/23 to 11/22/23 - 29 Days
Meter Service Meter Reading Read Type Meter Energy Your Monthly Energy Usage
Number Type Previous Current Previous Current Mult. Usage 1500
T12159223 Demand 16.320000 Actual 1 16.320000
T12159223 Electric 85282.000 85756.000 Actual I Actual 1 474.000 1200
Rate Schedule 031 900
Basic Charge$18.00 $18.00 600
Energy Usage 16.32000 KW X$0.00 0.00 300
First 474.00000 kWh 474.00000 kWh X$0.11958 56.68 0
Annual Minimum Amount 208.68 J F M A M J J A S 0 N D
YTD Amount Subject to Annual Min 1,001.67
Charges Current Period(474 KWH for 29 days of service)
®This Period Last Year(267 KWH for 29 days of service)
Daily Average 11/23 11/22
Electric(KWH) 1 161 9
Temperature(IF) 1 381 33
Service Address 000 IDAHO CLUB DR SEWR LAGOON
SANDPOINT ID 83864 Address Total $491.03
0 Electric Detail Read Dates: 10/25/23 to 11/27/23 - 33 Days
Meter Service Meter Reading Read Type Meter Energy Your Monthly Energy Usage
Number Type Previous Current Previous Current Mult. Usage 15000
C12156477 Demand 0.170000 Actual 40 6.800000
C12156477 Electric 76657.000 76787.000 Actual Actual 40 5200.000 12000
Rate Schedule 011 9000
Basic Charge$18.00 $18.00 6000
First 20 KW 6.80000 KW X$0.00 0.00 3000
First 3,650 kWh 3,650.00000 kWh X$0.0993 362.45 0
Over 3,650 kWh 1,550.00000 kWh X$0.07134 110.58 J F M A M J J A S 0 N D
Charges
Current Period(5,200 KWH for 33 days of service)
®This Period Last Year(320 KWH for 30 days of service)
Daily Average 11/23 11/22
Electric(KWH) 1 1581 11
Temperature(IF) 1 371 33
-------------------------
Please PRINT Automatic Payment Service(APS)information below and check the appropriate box on the reverse side.Thank you.
-
Automatic Payment Service (APS)—Enrollment Form -Establish payments.
1 Supply a voided check from the account you wish to debit. 2 Be sure to enclose a payment for your Total Amount Due
Please enter: (Note:Please allow four weeks for processing.)
Routing Number Phone Number ( )
00000000000000 Account Number Signature(must match name on account)
The Routing Number is located to the left of the Account Number Until further written notice,the above signature authorizes Avista Corp., its successors
and/or assigns to debit my checking/savings account for my payment,as directed above,
on or about the Automatic Payment Service(APS)date noted on my bill.In the future,the
❑ Checking or ❑ Savings Account total amount due will be automatically debited to the checking/savings account on the due
date of your bill.
❑ (Optional)Please withdraw$ 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 3 of 3
Account Number: 4933852603
Dui VISTA TIC UTILITIES LLC Statement Date: 11/27/2023
Service Address 000 IDAHO CLUB DR BSTR Stn #1
SANDPOINT ID 83864 Address Total $121.68
1
Electric Detail Read Dates: 10/24/23 to 11/22/23 - 29 Days
Meter Service Meter Reading Read Type Meter Energy Your Monthly Energy Usage
Number Type Previous Current Previous Current Mult. Usage 1500
T12159225 Demand 1 16.150000 Actual 1 16.150000
T12159225 Electric 97552.000 98419.000 Actual Actual 1 867.000 1200
Rate Schedule 031 900
Basic Charge$18.00 $18.00 600
Energy Usage 16.15000 KW X$0.00 0.00 300
First 867.00000 kWh 867.00000 kWh X$0.11958 103.68 0
Annual Minimum Amount 217.44 J F M A M J J A S 0 N D
YTD Amount Subject to Annual Min 1,427.81
Charges $121.68 Current Period(867 KWH for 29 days of service)
®This Period Last Year(899 KWH for 29 days of service)
Daily Average 11/23 11/22
Electric(KWH) 1 301 31
Temperature(OF) 1 381 33
TRA4-D-000000/009086 V364B

Page 1 of 3
Ali Monthly Statement
AP14 ISTAff TIC UTILITIES LLC
$764.82 Jan 16, 2024
myavista.com Account Number:4933852603 (Applies to new charges only)
1 [phone] Statement Date: 12/27/2023
Service Address:000 IDAHO CLUB DR
Bill at a Glance Your Message Center
Previous Balance Due $687.39 Customers like you are saving energy with
Payment Received on 12/18/2023-Thank you. -687.39 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 764.82 at myavista.com/biznewsletter
Total Amount Due This Month $764.82
Due Date (Applies to new charges only): Jan 16, 2024
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-000000/010184 V39UT
-----------------------------------------------------------------------------------------------------------------------
Account Number:4933852603
'AIIW_ _
�iriffSTA` Total Amount Due $764.82
1000,Due Date(Applies to new charges only): Jan 16, 2024
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
004962/000000/010184 000 003 V39UT Your payment will be withdrawn by the next
TIC UTILITIES LLC business day after your due date.
[e-mail]
�,�. AVISTA
1411 E MISSION AVE.
SPOKANE WA 99252-0001
493385260380000068739000007648200000764828

Page 2 of 3
Service Address 000 IDAHO CLUB DR BSTR STN 2
SANDPOINT ID 83864 Address Total $130.29
0 Electric Detail Read Dates: 11/22/23 to 12/26/23 - 34 Days
Meter Service Meter Reading Read Type Meter Energy Your Monthly Energy Usage
Number Type Previous Current Previous Current Mult. Usage 1500
T12159223 Demand 16.320000 Actual 1 16.320000
T12159223 Electric 85756.000 86695.000 Actual I Actual 1 939.000 1200
Rate Schedule 031 900
Basic Charge$18.00 $18.00 600
Energy Usage 16.32000 KW X$0.00 0.00 300
First 939.00000 kWh 939.00000 kWh X$0.11958 112.29 0
Charges $130.29 J F M A M J J A S 0 N D
Current Period(939 KWH for 34 days of service)
®This Period Last Year(318 KWH for 31 days of service)
Daily Average 12/23 12/22
Electric(KWH) 1 281 10
Temperature(IF) 1 331 22
Service Address 000 IDAHO CLUB DR SEWR LAGOON
SANDPOINT ID 83864 Address Total $459.64
Electric Detail Read Dates: 11/27/23 to 12/27/23 - 30 Days
Meter Service Meter Reading Read Type Meter Energy Your Monthly Energy Usage
Number Type Previous Current Previous Current Mult. Usage 15000
C12156477 Demand 0.160000 Actual 40 6.400000
C12156477 Electric 76787.000 76906.000 Actual Actual 40 4760.000 12000
Rate Schedule 011 9000
Basic Charge$18.00 $18.00 6000
First 20 KW 6.40000 KW X$0.00 0.00 3000
First 3,650 kWh 3,650.00000 kWh X$0.0993 362.45 0
Over 3,650 kWh 1,110.00000 kWh X$0.07134 79.19 J F M A M J J A S 0 N D
Charges
Current Period(4,760 KWH for 30 days of service)
®This Period Last Year(320 KWH for 34 days of service)
Daily Average 12/23 12/22
Electric(KWH) 1 159 9
Temperature(IF) 1 331 23
Please PRINT Automatic Payment Service(APS)information below and check the appropriate box on the reverse side.Thank you.
Automatic Payment Service (APS)—Enrollment Form -Establish payments.
1 Supply a voided check from the account you wish to debit. 2 Be sure to enclose a payment for your Total Amount Due
Please enter: (Note:Please allow four weeks for processing.)
Routing Number Phone Number ( )
00000000000000 Account Number Signature(must match name on account)
The Routing Number is located to the left of the Account Number Until further written notice,the above signature authorizes Avista Corp., its successors
and/or assigns to debit my checking/savings account for my payment,as directed above,
on or about the Automatic Payment Service(APS)date noted on my bill.In the future,the
❑ Checking or ❑ Savings Account total amount due will be automatically debited to the checking/savings account on the due
date of your bill.
❑ (Optional)Please withdraw$ 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 3 of 3
Account Number: 4933852603
Dui VISTA TIC UTILITIES LLC Statement Date: 12/27/2023
Service Address 000 IDAHO CLUB DR BSTR Stn #1
SANDPOINT ID 83864 Address Total $174.89
Q
Electric Detail Read Dates: 11/22/23 to 12/26/23 - 34 Days
Meter Service Meter Reading Read Type Meter Energy Your Monthly Energy Usage
Number Type Previous Current Previous Current Mult. Usage 1500
T12159225 Demand 1 17.260000 Actual 1 17.260000
T12159225 Electric 98419.000 99731.000 Actual Actual 1 1312.000 1200
Rate Schedule 031 900
Basic Charge$18.00 $18.00 600
Energy Usage 17.26000 KW X$0.00 0.00 300
First 1,312.00000 kWh 1,312.00000 kWh X$0.11958 156.89 0
Charges $174.89 J F M A M J J A S 0 N D
Current Period(1,312 KWH for 34 days of service)
®This Period Last Year(1,105 KWH for 31 days of service)
Daily Average 12/23 12/22
Electric(KWH) 1 391 36
Temperature(OF) 33 22
TRA4-D-000000/010186 V39UT