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Home My WebLink About20251125Invoices 2021 & 2022.pdf Page 1 of 3 III Monthly Statement AP14 ISTAff TIC UTILITIES, LLC $461.23 Nov 15, 2021 myavista.com Account Number:4933852603 (Applies to new charges only) 1 (800)936-6629 Statement Date: 10/25/2021 Service Address:000 IDAHO CLUB DR Bill at a Glance Your Message Center Previous Balance Due $527.62 Receiving service from Avista is subject to the Payment Received on 10/13/2021 -Thank you. 527.62 CR 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 We're here to help.These can be challenging Electric 461.23 times,so if you're facing financial difficulties, please reach out to us by calling (800)227-9187 Total Amount Due This Month $461.23 or email ask@myavista.com No Due Date (Applies to new charges only): Nov 15, 2021 Emergency Payment Plans.You can now login to make emergency payment arrangements online and choose the plan that works best for you. Go to myavista.com/assistance A late fee of 1%will be added to past due balances over$50. Contact Us Customer Service: 1 (800)936-6629 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 (800)377-3529 After Hours Emergencies: 1 (800)227-9187 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:ask@myavista.com V Please detach and return the bottom portion with your payment. TRA3-D-000000/006751 V0D9M Account Number:4933852603 ,Allw _ �IIIi/�STA°' Total Amount Due $461.23 Due Date(Applies to new charges only): Nov 15, 2021 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 Amount $ DO NOT PAY Enclosed 003280/000000/006751 000 003 VOD9M Your payment will be withdrawn by the next LLC TIC UTILITIES business day after your due date. WILLIAM.HABERMAN@ME.COM AVISTA 1411 E MISSION AVE. SPOKANE WA 99252-0001 493385260380000052762000004612300000461235 Page 2 of 3 Service Address 000 IDAHO CLUB DR BSTR STN 2 SANDPOINT ID 83864 Address Total $105.63 0 Electric Detail Read Dates: 09/23/21 to 10/22/21 - 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 16.530000 Actual 1 16.530000 T12159223 Electric 69249.000 70156.000 Actual Actual 1 907.000 t2oo Rate Schedule 031 900 Basic Charge$11.00 $11.00 600 Energy Usage 16.53000 KW X$0.00 0.00 300 First 218.93103 kWh 218.93103 kWh X$0.10113(for 7 of 29 days) 22.14 0 First 688.06897 kWh 688.06897 kWh X$0.10535 for 22 of 29 days)New Rate 72.49 J F M A M J J A S 0 N D Charges Current Period(907 KWH for 29 days of service) ®This Period Last Year(504 KWH for 30 days of service) Daily Average 10/21 10/20 Electric(KWH) 31 17 Temperature(IF) 1 521 55 Service Address 000 IDAHO CLUB DR SEWR LAGOON SANDPOINT ID 83864 Address Total $241.73 Electric Detail Read Dates: 09/23/21 to 10/25/21 - 32 Days Meter Service Meter Reading Read Type Meter Energy Your Monthly Energy Usage Number Type Previous Current Previous Current Mult. Usage 25000 C12156477 Demand 0.710000 Actual 40 28.400000 C12156477 Electric 72781.000 72827.000 Actual Actual 40 1840.000 20000 Rate Schedule 011 15000 Basic Charge$13.00 $13.00 10000 First 20 KW 20.00000 KW X$0.00 0.00 5000 Over 20 KW 8.40000 KW X$6.00 50.40 0 EIL��/I First 3,650 kWh 402.50000 kWh X$0.09362(for 7 of 32 days) 37.68 J F M A M J J A S 0 N D First 3,650 kWh 1,437.50000 kWh X$0.09784(for 25 of 32 days)New Rate 140.65 Charges $241.73 Current Period(1,840 KWH for 32 days of service) ®This Period Last Year(18,960 KWH for 29 days of service) Daily Average 10/21 10/20 Electric(KWH) 1 581 654 Temperature(IF) 1 521 54 Please PRINT Automatic Payment Service(APS)information below and check the appropriate box on the reverse side.Thank you. Automatic Payment Service (APS)-Enrollment Form -Establish payments. 1 Supply a voided check from the account you wish to debit. 2 Be sure to enclose a payment for your Total Amount Due Please enter: (Note:Please allow four weeks for processing.) Routing Number Phone Number ( ) 00000000000000 Account Number Signature(must match name on account) The Routing Number is located to the left of the Account Number Until further written notice,the above signature authorizes Avista Corp., its successors and/or assigns to debit my checking/savings account for my payment,as directed above, on or about the Automatic Payment Service(APS)date noted on my bill.In the future,the ❑ Checking or ❑ Savings Account total amount due will be automatically debited to the checking/savings account on the due date of your bill. ❑ (Optional)Please withdraw$ 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 /III Account Number: 4933852603 AIP"idiVISTA& TIC UTILITIES, LLC Statement Date: 10/25/2021 Service Address 000 IDAHO CLUB DR BSTR Stn#1 SANDPOINT ID 83864 Address Total $113.87 Q Electric Detail Read Dates: 09/23/21 to 10/22/21 -29 Days Meter Service Meter Reading Read Type Meter Energy Your Monthly Energy Usage Number Type Previous Current Previous Current Mult. Usage 2000 T12159225 Demand 1 17.340000 Actual 1 17.340000 T12159225 Electric 73023.000 74009.000 Actual Actual 1 986.000 1600 Rate Schedule 031 1200 Basic Charge$11.00 $11.00 800 1110 Energy Usage 17.34000 KW X$0.00 0.00 400 First 238.00000 kWh 238.00000 kWh X$0.10113(for 7 of 29 days) 24.07 0 4j" First 748.00000 kWh 748.00000 kWh X$0.10535 for 22 of 29 days)New Rate 78.80 J F M A M J J A S D N D $113.87 Current Period(986 KWH for 29 days of service) ®This Period Last Year(519 KWH for 30 days of service) Daily Average 10/21 10/20 Electric(KWH) 1 341 17 Temperature(OF) 52 55 TRA4-D-000000/006753 V0D9M Page 1 of 3 III Monthly Statement AP14 ISTAff TIC UTILITIES LLC $1,273.04 Dec 13, 2021 myavista.com Account Number: 4933852603 (Applies to new charges only) 1 (800)936-6629 Statement Date: 11/22/2021 Service Address:000 IDAHO CLUB DR Bill at a Glance Your Message Center Previous Balance Due $461.23 We're here to help.These can be challenging Payment Received on 11/15/2021 -Thank you. 461.23 CR times,so if you're facing financial difficulties, please reach out to us by calling (800)227-9187 Subtotal 0.00 or email ask@myavista.com New Charge(s) Electric 1,273.04 Total Amount Due This Month $1,273.04 Due Date (Applies to new charges only): Dec 13, 2021 A late fee of 1%will be added to past due balances over$50. Contact Us Customer Service: 1 (800)936-6629 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 (800)377-3529 After Hours Emergencies: 1 (800)227-9187 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:ask@myavista.com V Please detach and return the bottom portion with your payment. TRA3-D-000000/007905 VOHOP Account Number:4933852603 ,Allw _ �IIIi/�STA°' Total Amount Due $1,273.04 Due Date(Applies to new charges only): Dec 13, 2021 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 003802/000000/007905 000 003 VOHOP Your payment will be withdrawn by the next TIC UTILITIES LLC business day after your due date. WILLIAM.HABERMAN@ME.COM AVISTA � 1411 E MISSION AVE. SPOKANE WA 99252-0001 493385260380000046123000012730400001273041 Page 2 of 3 Service Address 000 IDAHO CLUB DR BSTR STN 2 SANDPOINT ID 83864 Address Total $37.23 0 Electric Detail Read Dates: 10/22/21 to 11/22/21 - 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 16.470000 Actual 1 16.470000 T12159223 Electric 70156.000 70405.000 Actual Actual 1 249.000 t2oo Rate Schedule 031 900 Basic Charge$11.00 $11.00 600 Energy Usage 16.47000 KW X$0.00 0.00 300 First 249.00000 kWh 249.00000 kWh X$0.10535 26.23 0 Annual Minimum Amount 198.96 J F M A M J J A S 0 N D YTD Amount Subject to Annual Min 924.63 Charges $37.23 Current Period(249 KWH for 31 days of service) ®This Period Last Year(217 KWH for 32 days of service) Daily Average 11/21 11/20 Electric(KWH) 1 81 7 Temperature(IF) 1 41 37 Service Address 000 IDAHO CLUB DR SEWR LAGOON SANDPOINT ID 83864 Address Total $1,163.60 0 Electric Detail Read Dates: 10/25/21 to 11/22/21 - 28 Days Meter Service Meter Reading Read Type Meter Energy Your Monthly Energy Usage Number Type Previous Current Previous Current Mult. Usage 25000 C12156477 Demand 0.570000 Actual 40 22.800000 C12156477 Electric 72827.000 73191.000 Actual Actual 40 14560.000 20000 Rate Schedule 011 15000 Basic Charge$13.00 $13.00 t0000 First 20 KW 20.00000 KW X$0.00 0.00 5000 Over 20 KW 2.80000 KW X$6.00 16.80 0 First 3,650 kWh 3,650.00000 kWh X$0.09784 357.12 J F M A M J J A S 0 N D Over 3,650 kWh 10,910.00000 kWh X$0.07119 776.68 Charges $1,163.60 Current Period(14,560 KWH for 28 days of service) ®This Period Last Year(20,280 KWH for 31 days of service) Daily Average 11/21 11/20 Electric(KWH) 1 5201 654 Temperature(OF) 1 401 37 Please PRINT Automatic Payment Service(APS)information below and check the appropriate box on the reverse side.Thank you. Automatic Payment Service (APS)—Enrollment Form -Establish payments. 1 Supply a voided check from the account you wish to debit. 2 Be sure to enclose a payment for your Total Amount Due Please enter: (Note:Please allow four weeks for processing.) Routing Number Phone Number ( ) 00000000000000 Account Number Signature(must match name on account) The Routing Number is located to the left of the Account Number Until further written notice,the above signature authorizes Avista Corp., its successors and/or assigns to debit my checking/savings account for my payment,as directed above, on or about the Automatic Payment Service(APS)date noted on my bill.In the future,the ❑ Checking or ❑ Savings Account total amount due will be automatically debited to the checking/savings account on the due date of your bill. ❑ (Optional)Please withdraw$ 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: 11/22/2021 Service Address 000 IDAHO CLUB DR BSTR Stn#1 SANDPOINT ID 83864 Address Total $72.21 1 Electric Detail Read Dates: 10/22/21 to 11/22/21 - 31 Days Meter Service Meter Reading Read Type Meter Energy Your Monthly Energy Usage Number Type Previous Current Previous Current Mult. Usage 2000 T12159225 Demand 1 16.100000 Actual 1 16.100000 T12159225 Electric 74009.000 74590.000 Actual Actual 1 581.000 1600 Rate Schedule 031 1200 Basic Charge$11.00 $11.00 800 Energy Usage 16.10000 KW X$0.00 0.00 400 First 581.00000 kWh 581.00000 kWh X$0.10535 61.21 0 Annual Minimum Amount 210.24 J F M A M J J A S 0 N D YTD Amount Subject to Annual Min 1,262.02 Charges $72.21 Current Period(581 KWH for 31 days of service) ®This Period Last Year(607 KWH for 29 days of service) Daily Average 11/21 11/20 Electric(KWH) 1 191 21 Temperature(OF) 41 37 TRA4-D-000000/007907 WHOP Page 1 of 3 III Monthly Statement AP14 ISTAff TIC UTILITIES LLC $1,449.66 Jan 12, 2022 myavista.com Account Number:4933852603 (Applies to new charges only) 1 (800)936-6629 Statement Date: 12/23/2021 Service Address:000 IDAHO CLUB DR Bill at a Glance Your Message Center Previous Balance Due $1,273.04 We're here to help.These can be challenging Payment Received on 12/13/2021 -Thank you. 1,273.04 CR times,so if you're facing financial difficulties, please reach out to us by calling (800)227-9187 Subtotal 0.00 or email ask@myavista.com New Charge(s) Electric 1,449.66 Total Amount Due This Month $1,449.66 Due Date (Applies to new charges only): Jan 12, 2022 A late fee of 1%will be added to past due balances over$50. Contact Us Customer Service: 1 (800)936-6629 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 (800)377-3529 After Hours Emergencies: 1 (800)227-9187 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:ask@myavista.com V Please detach and return the bottom portion with your payment. TRA3-D-000000/008409 VOM20 ---------------------------------------------------------------------------------------------------------------------- Account Number:4933852603 ,Allw _ �IIIi/�STA°' Total Amount Due $1,449.66 Due Date(Applies to new charges only): Jan 12, 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 $ DO NOT PAY Enclosed 004059/000000/008409 000 003 VOM20 Your payment will be withdrawn by the next TIC UTILITIES LLC business day after your due date. WILLIAM.HABERMAN@ME.COM AVISTA •• 1411 E MISSION AVE. SPOKANE WA 99252-0001 493385260380000127304000014496600001449668 Page 2 of 3 Service Address 000 IDAHO CLUB DR BSTR STN 2 SANDPOINT ID 83864 Address Total $58.62 0 Electric Detail Read Dates: 11/22/21 to 12/23/21 - 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 16.590000 Actual 1 16.590000 T12159223 Electric 70405.000 70857.000 Actual Actual 1 452.000 t2oo Rate Schedule 031 900 Basic Charge$11.00 $11.00 600 Energy Usage 16.59000 KW X$0.00 0.00 300 First 452.00000 kWh 452.00000 kWh X$0.10535 47.62 0 Charges $58.62 J F M A M J J A S 0 N D Current Period(452 KWH for 31 days of service) ®This Period Last Year(299 KWH for 30 days of service) Daily Average 12/21 12/20 Electric(KWH) 1 151 10 Temperature(IF) 1 341 34 Service Address 000 IDAHO CLUB DR SEWR LAGOON SANDPOINT ID 83864 Address Total $1,275.11 Electric Detail Read Dates: 11/22/21 to 12/23/21 - 31 Days Meter Service Meter Reading Read Type Meter Energy Your Monthly Energy Usage Number Type Previous Current Previous Current Mult. Usage 25000 C12156477 Demand 0.560000 Actual 40 22.400000 C12156477 Electric 73191.000 73595.000 Actual Actual 40 16160.000 20000 Rate Schedule 011 15000 Basic Charge$13.00 $13.00 t0000 First 20 KW 20.00000 KW X$0.00 0.00 5000 Over 20 KW 2.40000 KW X$6.00 14.40 0 flu First 3,650 kWh 3,650.00000 kWh X$0.09784 357.12 J F M A M J J A S 0 N D Over 3,650 kWh 12,510.00000 kWh X$0.07119 890.59 Charges $1,275.11 Current Period(16,160 KWH for 31 days of service) ®This Period Last Year(22,880 KWH for 35 days of service) Daily Average 12/21 12/20 Electric(KWH) 521 654 Temperature(OF) 1 341 33 Please PRINT Automatic Payment Service(APS)information below and check the appropriate box on the reverse side.Thank you. Automatic Payment Service (APS)—Enrollment Form -Establish payments. 1 Supply a voided check from the account you wish to debit. 2 Be sure to enclose a payment for your Total Amount Due Please enter: (Note:Please allow four weeks for processing.) Routing Number Phone Number ( ) 00000000000000 Account Number Signature(must match name on account) The Routing Number is located to the left of the Account Number Until further written notice,the above signature authorizes Avista Corp., its successors and/or assigns to debit my checking/savings account for my payment,as directed above, on or about the Automatic Payment Service(APS)date noted on my bill.In the future,the ❑ Checking or ❑ Savings Account total amount due will be automatically debited to the checking/savings account on the due date of your bill. ❑ (Optional)Please withdraw$ 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: 12/23/2021 Service Address 000 IDAHO CLUB DR BSTR Stn #1 SANDPOINT ID 83864 Address Total $115.93 1 Electric Detail Read Dates: 11/22/21 to 12/23/21 - 31 Days Meter Service Meter Reading Read Type Meter Energy Your Monthly Energy Usage Number Type Previous Current Previous Current Mult. Usage 2000 T12159225 Demand 1 17.400000 Actual 1 17.400000 T12159225 Electric 74590.000 75586.000 Actual Actual 1 996.000 1600 Rate Schedule 031 1200 Basic Charge$11.00 $11.00 800 Energy Usage 17.40000 KW X$0.00 0.00 400 First 996.00000 kWh 996.00000 kWh X$0.10535 104.93 0 Charges $115.93 J F M A M J J A S 0 N D Current Period(996 KWH for 31 days of service) ®This Period Last Year(916 KWH for 33 days of service) Daily Average 12/21 12/20 Electric(KWH) 1 321 28 Temperature(OF) 34 34 TRA4-D-000000/008411 VOM20 Page 1 of 3 III Monthly Statement AP14 ISTAff TIC UTILITIES LLC $1,363.59 Feb 15, 2022 myavista.com Account Number: 4933852603 (Applies to new charges only) 1 (800)936-6629 Statement Date:01/26/2022 Service Address:000 IDAHO CLUB DR Bill at a Glance Your Message Center Previous Balance Due $1,449.66 We're here to help.These can be challenging Payment Received on 01/12/2022-Thank you. 1,449.66 CR times,so if you're facing financial difficulties, please reach out to us by calling (800)227-9187 Subtotal 0.00 or email ask@myavista.com New Charge(s) To stay warm without burning through energy, follow these energy saving tips at Electric 1,363.59 myavista.com/winterbill. Total Amount Due This Month $1,363.59 Tools to stay informed. View account information or in-app billing or outage alerts by downloading Due Date (Applies to new charges only): Feb 15, 2022 the Avista Mobile App available in iTunes and Google Play stores. A late fee of 1%will be added to past due balances over$50. Contact Us Customer Service: 1 (800)936-6629 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 (800)377-3529 After Hours Emergencies: 1 (800)227-9187 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:ask@myavista.com V Please detach and return the bottom portion with your payment. TRA3-D-000000/009887 VORUD ---------------------------------------------------------------------------------------------------------------------- Account Number:4933852603 ,Allw _ �IIIi/1STA°' Total Amount Due $1,363.59 Due Date(Applies to new charges only): Feb 15, 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 $ DO NOT PAY Enclosed 004815/000000/009887 000 003 VORUD Your payment will be withdrawn by the next TIC UTILITIES LLC business day after your due date. WILLIAM.HABERMAN@ME.COM AVISTA 1411 E MISSION AVE. SPOKANE WA 99252-0001 493385260380000144966000013635900001363595 Page 2 of 3 Service Address 000 IDAHO CLUB DR BSTR STN 2 SANDPOINT ID 83864 Address Total $41.02 Electric Detail Read Dates: 12/23/21 to 01/26/22 - 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 16.520000 Actual 1 16.520000 T12159223 Electric 70857.000 71142.000 Actual Actual 1 285.000 t2oo Rate Schedule 031 900 Basic Charge$11.00 $11.00 600 Energy Usage 16.52000 KW X$0.00 0.00 300 First 285.00000 kWh 285.00000 kWh X$0.10535 30.02 0 Charges $41.02 J F M A M J J A S 0 N D Current Period(285 KWH for 34 days of service) ®This Period Last Year(334 KWH for 34 days of service) Daily Average 01/22 01/21 Electric(KWH) 1 81 10 Temperature(IF) 1 271 32 Service Address 000 IDAHO CLUB DR SEWR LAGOON SANDPOINT ID 83864 Address Total $1,189.68 0 Electric Detail Read Dates: 12/23/21 to 01/26/22 - 34 Days Meter Service Meter Reading Read Type Meter Energy Your Monthly Energy Usage Number Type Previous Current Previous Current Mult. Usage 20000 C12156477 Demand 0.560000 Actual 40 22.400000 C12156477 Electric 73595.000 73969.000 Actual Actual 40 14960.000 16000 Rate Schedule 011 12000 Basic Charge$13.00 $13.00 8000 First 20 KW 20.00000 KW X$0.00 0.00 4000 Over 20 KW 2.40000 KW X$6.00 14.40 0 01 First 3,650 kWh 3,650.00000 kWh X$0.09784 357.12 J F M A M J J A S 0 N D Over 3,650 kWh 11,310.00000 kWh X$0.07119 805.16 Charges $1,189.68 Current Period(14,960 KWH for 34 days of service) ®This Period Last Year(10,880 KWH for 30 days of service) Daily Average 01/22 01/21 Electric(KWH) 1 4401 363 Temperature(IF) 1 271 33 Please PRINT Automatic Payment Service(APS)information below and check the appropriate box on the reverse side.Thank you. Automatic Payment Service (APS)—Enrollment Form -Establish payments. 1 Supply a voided check from the account you wish to debit. 2 Be sure to enclose a payment for your Total Amount Due Please enter: (Note:Please allow four weeks for processing.) Routing Number Phone Number ( ) 00000000000000 Account Number Signature(must match name on account) The Routing Number is located to the left of the Account Number Until further written notice,the above signature authorizes Avista Corp., its successors and/or assigns to debit my checking/savings account for my payment,as directed above, on or about the Automatic Payment Service(APS)date noted on my bill.In the future,the ❑ Checking or ❑ Savings Account total amount due will be automatically debited to the checking/savings account on the due date of your bill. ❑ (Optional)Please withdraw$ 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 Aikii VASTA TIC UTILITIES LLC Statement Date: 01/26/2022 Service Address 000 IDAHO CLUB DR BSTR Stn #1 SANDPOINT ID 83864 Address Total $132.89 1 Electric Detail Read Dates: 12/23/21 to 01/26/22 - 34 Days Meter Service Meter Reading Read Type Meter Energy Your Monthly Energy Usage Number Type Previous Current Previous Current Mult. Usage 2000 T12159225 Demand 1 16.170000 Actual 1 16.170000 T12159225 Electric 75586.000 76743.000 Actual Actual 1 1157.000 1600 Rate Schedule 031 1200 Basic Charge$11.00 $11.00 800 Energy Usage 16.17000 KW X$0.00 0.00 400 First 1,157.00000 kWh 1,157.00000 kWh X$0.10535 121.89 0 Charges $132.89 J F M A M J J A S 0 N D Current Period(1,157 KWH for 34 days of service) ®This Period Last Year(1,069 KWH for 34 days of service) Daily Average 01/22 01/21 Electric(KWH) 1 341 31 Temperature(OF) 1 271 32 TRA4-D-000000/009889 VORUD Page 1 of 3 III Monthly Statement AP14 ISTAff TIC UTILITIES LLC $1,062.56 Mar 17, 2022 myavista.com Account Number:4933852603 (Applies to new charges only) 1 (800)936-6629 Statement Date:02/25/2022 Service Address:000 IDAHO CLUB DR Bill at a Glance Your Message Center Previous Balance Due $1,363.59 We're here to help.These can be challenging Payment Received on 02/15/2022-Thank you. 1,363.59 CR times,so if you're facing financial difficulties, please reach out to us by calling (800)227-9187 Subtotal 0.00 or email ask@myavista.com New Charge(s) To stay warm without burning through energy, follow these energy saving tips at Electric 1,062.56 myavista.com/winterbill. Tools to stay informed. View account information 60 Total Amount Due This Month $1,062.56 or in-app billing or outage alerts by downloading Due Date (Applies to new charges only): Mar 17, 2022 the Avista Mobile App available in iTunes and Google Play stores. A late fee of 1%will be added to past due balances over$50. Contact Us Customer Service: 1 (800)936-6629 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 (800)377-3529 After Hours Emergencies: 1 (800)227-9187 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:ask@myavista.com V Please detach and return the bottom portion with your payment. TRA3-D-000000/008702 VOVZW Account Number:4933852603 ,Allw _ �IIIi/�STA°' Total Amount Due $1,062.56 Due Date(Applies to new charges only): Mar 17, 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 $ DO NOT PAY Enclosed 004220/000000/008702 000 003 VOVZW Your payment will be withdrawn by the next TIC UTILITIES LLC business day after your due date. WILLIAM.HABERMAN@ME.COM AVISTA 1411 E MISSION AVE. SPOKANE WA 99252-0001 493385260380000136359000010625600001062568 Page 2 of 3 Service Address 000 IDAHO CLUB DR BSTR STN 2 SANDPOINT ID 83864 Address Total $36.92 0 Electric Detail Read Dates: 01/26/22 to 02/24/22 - 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 16.630000 Actual 1 16.630000 T12159223 Electric 71142.000 71388.000 Actual Actual 1 246.000 t2oo Rate Schedule 031 900 Basic Charge$11.00 $11.00 600 Energy Usage 16.63000 KW X$0.00 0.00 300 First 246.00000 kWh 246.00000 kWh X$0.10535 25.92 0 Charges $36.92 J F M A M J J A S 0 N D Current Period(246 KWH for 29 days of service) ®This Period Last Year(292 KWH for 29 days of service) Daily Average 02/22 02/21 Electric(KWH) 1 81 10 Temperature(IF) 31 30 Service Address 000 IDAHO CLUB DR SEWR LAGOON SANDPOINT ID 83864 Address Total $910.45 0 Electric Detail Read Dates: 01/26/22 to 02/25/22 - 30 Days Meter Service Meter Reading Read Type Meter Energy Your Monthly Energy Usage Number Type Previous Current Previous Current Mult. Usage 20000 C12156477 Demand 0.400000 Actual 40 16.000000 C12156477 Electric 73969.000 74250.000 Actual Actual 40 11240.000 16000 Rate Schedule 011 12000 Basic Charge$13.00 $13.00 8000 First 20 KW 16.00000 KW X$0.00 0.00 4000 First 3,650 kWh 3,650.00000 kWh X$0.09784 357.12 0 0011011 Over 3,650 kWh 7,590.00000 kWh X$0.07119 540.33 J F M A M J J A S 0 N D Charges Current Period(11,240 KWH for 30 days of service) ®This Period Last Year(440 KWH for 28 days of service) Daily Average 02/22 02/21 Electric(KWH) 1 3751 16 Temperature(IF) 1 31 1 30 ------------------------- Please PRINT Automatic Payment Service(APS)information below and check the appropriate box on the reverse side.Thank you. - Automatic Payment Service (APS)—Enrollment Form -Establish payments. 1 Supply a voided check from the account you wish to debit. 2 Be sure to enclose a payment for your Total Amount Due Please enter: (Note:Please allow four weeks for processing.) Routing Number Phone Number ( ) 00000000000000 Account Number Signature(must match name on account) The Routing Number is located to the left of the Account Number Until further written notice,the above signature authorizes Avista Corp., its successors and/or assigns to debit my checking/savings account for my payment,as directed above, on or about the Automatic Payment Service(APS)date noted on my bill.In the future,the ❑ Checking or ❑ Savings Account total amount due will be automatically debited to the checking/savings account on the due date of your bill. ❑ (Optional)Please withdraw$ 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: 02/25/2022 Service Address 000 IDAHO CLUB DR BSTR Stn #1 SANDPOINT ID 83864 Address Total $115.19 Q Electric Detail Read Dates: 01/26/22 to 02/24/22 - 29 Days Meter Service Meter Reading Read Type Meter Energy Your Monthly Energy Usage Number Type Previous Current Previous Current Mult. Usage 2000 T12159225 Demand 1 17.340000 Actual 1 17.340000 T12159225 Electric 76743.000 77732.000 Actual Actual 1 989.000 1600 Rate Schedule 031 1200 Basic Charge$11.00 $11.00 800 Energy Usage 17.34000 KW X$0.00 0.00 400 First 989.00000 kWh 989.00000 kWh X$0.10535 104.19 0 Charges $115.19 J F M A M J J A S 0 N D Current Period(989 KWH for 29 days of service) ®This Period Last Year(1,061 KWH for 29 days of service) Daily Average 02/22 02/21 Electric(KWH) 1 341 37 Temperature(OF) 31 30 TRA4-D-000000/008704 VOVZW Page 1 of 3 Ali Monthly Statement AP14 ISTAff TIC UTILITIES LLC $1,081.23 Apr 18, 2022 myavista.com Account Number:4933852603 (Applies to new charges only) 1 (800)936-6629 Statement Date:03/28/2022 Service Address:000 IDAHO CLUB DR Bill at a Glance Your Message Center Previous Balance Due $1,062.56 We're here to help.These can be challenging Payment Received on 03/17/2022-Thank you. -1,062.56 times,so if you're facing financial difficulties, please reach out to us by calling (800)227-9187 Subtotal 0.00 or email ask@myavista.com New Charge(s) To stay warm without burning through energy, follow these energy saving tips at Electric 1,081.23 myavista.com/winterbill. Tools to stay informed. View account information Ok Total Amount Due This Month $1,081.23 or in-app billing or outage alerts by downloading Due Date (Applies to new charges only): Apr 18, 2022 the Avista Mobile App available in iTunes and Google Play stores. A late fee of 1%will be added to past due balances over$50. Contact Us Customer Service: 1 (800)936-6629 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 (800)377-3529 After Hours Emergencies: 1 (800)227-9187 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:ask@myavista.com V Please detach and return the bottom portion with your payment. TRA3-D-000000/008020 VOZZi Account Number:4933852603 ,Allw,,iAIIIV1STA` Total Amount Due $1,081.23 1000,Due Date(Applies to new charges only): Apr 18, 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 $ DO NOT PAY Enclosed 003913/000000/008020 000 003 VOZZ1 Your payment will be withdrawn by the next TIC UTILITIES LLC business day after your due date. WILLIAM.HABERMAN@ME.COM AVISTA 1411 E MISSION AVE. SPOKANE WA 99252-0001 493385260380000106256000010812300001081231 Page 2 of 3 Service Address 000 IDAHO CLUB DR BSTR STN 2 SANDPOINT ID 83864 Address Total $40.81 0 Electric Detail Read Dates: 02/24/22 to 03/25/22 - 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 16.540000 Actual 1 16.540000 T12159223 Electric 71388.000 71671.000 Actual Actual 1 283.000 t2oo Rate Schedule 031 900 Basic Charge$11.00 $11.00 600 Energy Usage 16.54000 KW X$0.00 0.00 300 First 283.00000 kWh 283.00000 kWh X$0.10535 29.81 0 Charges $40.81 J F M A M J J A S 0 N D Current Period(283 KWH for 29 days of service) ®This Period Last Year(297 KWH for 29 days of service) Daily Average 03/22 03/21 Electric(KWH) 1 101 10 Temperature(IF) 1 391 40 Service Address 000 IDAHO CLUB DR SEWR LAGOON SANDPOINT ID 83864 Address Total $936.08 0 Electric Detail Read Dates: 02/25/22 to 03/28/22 - 31 Days Meter Service Meter Reading Read Type Meter Energy Your Monthly Energy Usage Number Type Previous Current Previous Current Mult. Usage 20000 C12156477 Demand 0.400000 Actual 40 16.000000 C12156477 Electric 74250.000 74540.000 Actual Actual 40 11600.000 16000 Rate Schedule 011 12000 Basic Charge$13.00 $13.00 8000 First 20 KW 16.00000 KW X$0.00 0.00 4000 First 3,650 kWh 3,650.00000 kWh X$0.09784 357.12 0 0011011 Over 3,650 kWh 7,950.00000 kWh X$0.07119 565.96 J F M A M J J A S 0 N D Charges Current Period(11,600 KWH for 31 days of service) ®This Period Last Year(480 KWH for 29 days of service) Daily Average 03/22 03/21 Electric(KWH) 1 3741 17 Temperature(IF) 1 421 40 Please PRINT Automatic Payment Service(APS)information below and check the appropriate box on the reverse side.Thank you. Automatic Payment Service (APS)—Enrollment Form -Establish payments. 1 Supply a voided check from the account you wish to debit. 2 Be sure to enclose a payment for your Total Amount Due Please enter: (Note:Please allow four weeks for processing.) Routing Number Phone Number ( ) 00000000000000 Account Number Signature(must match name on account) The Routing Number is located to the left of the Account Number Until further written notice,the above signature authorizes Avista Corp., its successors and/or assigns to debit my checking/savings account for my payment,as directed above, on or about the Automatic Payment Service(APS)date noted on my bill.In the future,the ❑ Checking or ❑ Savings Account total amount due will be automatically debited to the checking/savings account on the due date of your bill. ❑ (Optional)Please withdraw$ 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: 03/28/2022 Service Address 000 IDAHO CLUB DR BSTR Stn #1 SANDPOINT ID 83864 Address Total $104.34 1 Electric Detail Read Dates: 02/24/22 to 03/25/22 - 29 Days Meter Service Meter Reading Read Type Meter Energy Your Monthly Energy Usage Number Type Previous Current Previous Current Mult. Usage 2000 T12159225 Demand 1 17.390000 Actual 1 17.390000 T12159225 Electric 77732.000 78618.000 Actual Actual 1 886.000 1600 Rate Schedule 031 1200 Basic Charge$11.00 $11.00 800 Energy Usage 17.39000 KW X$0.00 0.00 400 First 886.00000 kWh 886.00000 kWh X$0.10535 93.34 0 Charges $104.34 J F M A M J J A S 0 N D Current Period(886 KWH for 29 days of service) ®This Period Last Year(811 KWH for 29 days of service) Daily Average 03/22 03/21 Electric(KWH) 31 28 Temperature(OF) 39 40 TRA4-D-000000/008022 VOZZ1 Page 1 of 3 Ali Monthly Statement AP14 ISTAff TIC UTILITIES LLC $998.54 May 16, 2022 myavista.com Account Number: 4933852603 (Applies to new charges only) 1 (800)936-6629 Statement Date:04/25/2022 Service Address:000 IDAHO CLUB DR Bill at a Glance Your Message Center Previous Balance Due $1,081.23 If you're looking for help with Energy Efficiency, Project Management or Account Management, Payment Received on 04/18/2022-Thank you. -1,081.23 there is an Account Executive available to answer Subtotal 0.00 your questions. To find your specific Account New Charge(s) Executive,visit myavista.com/bizhelp. Electric 998.54 OTotal Amount Due This Month $998.54 k Due Date (Applies to new charges only): May 16, 2022 A late fee of 1%will be added to past due balances over$50. Contact Us Customer Service: 1 (800)936-6629 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 (800)377-3529 After Hours Emergencies: 1 (800)227-9187 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:ask@myavista.com V Please detach and return the bottom portion with your payment. TRA3-D-000000/011194 V13P7 ---------------------------------------------------------------------------------------------------------------------- Account Number:4933852603 ,AIIW ,,iAIIIV1STA` Total Amount Due $998.54 1000,Due Date(Applies to new charges only): May 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 $ DO NOT PAY Enclosed 005380/000000/011194 000 003 V13P7 Your payment will be withdrawn by the next TIC UTILITIES LLC business day after your due date. WILLIAM.HABERMAN@ME.COM AVISTA 1411 E MISSION AVE. SPOKANE WA 99252-0001 493385260380000108123000009985400000998546 Page 2 of 3 Service Address 000 IDAHO CLUB DR BSTR STN 2 SANDPOINT ID 83864 Address Total $50.08 0 Electric Detail Read Dates: 03/25/22 to 04/25/22 - 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 16.590000 Actual 1 16.590000 T12159223 Electric 71671.000 72042.000 Actual Actual 1 371.000 t2oo Rate Schedule 031 900 Basic Charge$11.00 $11.00 600 Energy Usage 16.59000 KW X$0.00 0.00 300 First 371.00000 kWh 371.00000 kWh X$0.10535 39.08 0 Charges $50.08 J F M A M J J A S 0 N D Current Period(371 KWH for 31 days of service) ®This Period Last Year(215 KWH for 32 days of service) Daily Average 04/22 04/21 Electric(KWH) 1 121 7 Temperature(IF) 1 431 46 Service Address 000 IDAHO CLUB DR SEWR LAGOON SANDPOINT ID 83864 Address Total $853.50 0 Electric Detail Read Dates: 03/28/22 to 04/25/22 - 28 Days Meter Service Meter Reading Read Type Meter Energy Your Monthly Energy Usage Number Type Previous Current Previous Current Mult. Usage 20000 C12156477 Demand 0.400000 Actual 40 16.000000 C12156477 Electric 74540.000 74801.000 Actual Actual 40 10440.000 16000 Rate Schedule 011 12000 Basic Charge$13.00 $13.00 8000 First 20 KW 16.00000 KW X$0.00 0.00 4000 First 3,650 kWh 3,650.00000 kWh X$0.09784 357.12 0 Over 3,650 kWh 6,790.00000 kWh X$0.07119 483.38 J F M A M J J A S 0 N D Charges Current Period(10,440 KWH for 28 days of service) ®This Period Last Year(440 KWH for 29 days of service) Daily Average 04/22 04/21 Electric(KWH) 1 3731 15 Temperature(IF) 1 421 46 ----- Please PRINT Automatic Payment Service(APS)information below and check the appropriate box on the reverse side.Thank you. Automatic Payment Service (APS)—Enrollment Form -Establish payments. 1 Supply a voided check from the account you wish to debit. 2 Be sure to enclose a payment for your Total Amount Due Please enter: (Note:Please allow four weeks for processing.) Routing Number Phone Number ( ) 00000000000000 Account Number Signature(must match name on account) The Routing Number is located to the left of the Account Number Until further written notice,the above signature authorizes Avista Corp., its successors and/or assigns to debit my checking/savings account for my payment,as directed above, on or about the Automatic Payment Service(APS)date noted on my bill.In the future,the ❑ Checking or ❑ Savings Account total amount due will be automatically debited to the checking/savings account on the due date of your bill. ❑ (Optional)Please withdraw$ 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: 04/25/2022 Service Address 000 IDAHO CLUB DR BSTR Stn#1 SANDPOINT ID 83864 Address Total $94.96 1 Electric Detail Read Dates: 03/25/22 to 04/25/22 - 31 Days Meter Service Meter Reading Read Type Meter Energy Your Monthly Energy Usage Number Type Previous Current Previous Current Mult. Usage 2000 T12159225 Demand 1 17.320000 Actual 1 17.320000 T12159225 Electric 78618.000 79415.000 Actual Actual 1 797.000 1600 Rate Schedule 031 1200 Basic Charge$11.00 $11.00 800 Energy Usage 17.32000 KW X$0.00 0.00 400 First 797.00000 kWh 797.00000 kWh X$0.10535 83.96 0 #Raft Charges J F M A M J J A S 0 N D Current Period(797 KWH for 31 days of service) ®This Period Last Year(492 KWH for 29 days of service) Daily Average 04/22 04/21 Electric(KWH) 1 261 17 Temperature(OF) 1 431 46 Msr M ' TRA4-D-000000/011196 V13P7 Page 1 of 3 Ali Monthly Statement AP14 ISTAff TIC UTILITIES LLC $991.93 Jun 13, 2022 myavista.com Account Number: 4933852603 (Applies to new charges only) 1 (800)936-6629 Statement Date:05/24/2022 Service Address:000 IDAHO CLUB DR Bill at a Glance Your Message Center Previous Balance Due $998.54 Payment Received on 05/16/2022-Thank you. -998.54 Subtotal 0.00 New Charge(s) Electric 991.93 OTotal Amount Due This Month $991.93 k Due Date (Applies to new charges only): Jun 13, 2022 A late fee of 1%will be added to past due balances over$50. Contact Us Customer Service: 1 (800)936-6629 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 (800)377-3529 After Hours Emergencies: 1 (800)227-9187 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:ask@myavista.com V Please detach and return the bottom portion with your payment. TRA3-D-000000/008868 V17CI Account Number:4933852603 /IIW ,ar-illVf-STA Total Amount Due $991.93 1000,Due Date(Applies to new charges only): Jun 13, 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 $ DO NOT PAY Enclosed 004288/000000/008868 000 003 V17CI Your payment will be withdrawn by the next TIC UTILITIES LLC business day after your due date. WILLIAM.HABERMAN@ME.COM AVISTA F-1 1411 E MISSION AVE. SPOKANE WA 99252-0001 493385260380000099854000009919300000991938 Page 2 of 3 Service Address 000 IDAHO CLUB DR BSTR STN 2 SANDPOINT ID 83864 Address Total $49.66 0 Electric Detail Read Dates: 04/25/22 to 05/24/22 - 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 16.480000 Actual 1 16.480000 T12159223 Electric 72042.000 72409.000 Actual Actual 1 367.000 t2oo Rate Schedule 031 900 Basic Charge$11.00 $11.00 600 Energy Usage 16.48000 KW X$0.00 0.00 300 First 367.00000 kWh 367.00000 kWh X$0.10535 38.66 0 Charges $49.66 J F M A M J J A S 0 N D Current Period(367 KWH for 29 days of service) ®This Period Last Year(496 KWH for 28 days of service) Daily Average 05/22 05/21 Electric(KWH) 1 131 18 Temperature(IF) 1 491 56 Service Address 000 IDAHO CLUB DR SEWR LAGOON SANDPOINT ID 83864 Address Total $876.28 0 Electric Detail Read Dates: 04/25/22 to 05/24/22 - 29 Days Meter Service Meter Reading Read Type Meter Energy Your Monthly Energy Usage Number Type Previous Current Previous Current Mult. Usage 20000 C12156477 Demand 0.390000 Actual 40 15.600000 C12156477 Electric 74801.000 75070.000 Actual Actual 40 10760.000 16000 Rate Schedule 011 12000 Basic Charge$13.00 $13.00 8000 First 20 KW 15.60000 KW X$0.00 0.00 4000 First 3,650 kWh 3,650.00000 kWh X$0.09784 357.12 0 1 MUM Over 3,650 kWh 7,110.00000 kWh X$0.07119 506.16 J F M A M J J A S 0 N D Charges Current Period(10,760 KWH for 29 days of service) ®This Period Last Year(15,320 KWH for 32 days of service) Daily Average 05/22 05/21 Electric(KWH) 371 479 Temperature(IF) 1 491 55 Please PRINT Automatic Payment Service(APS)information below and check the appropriate box on the reverse side.Thank you. Automatic Payment Service (APS)—Enrollment Form -Establish payments. 1 Supply a voided check from the account you wish to debit. 2 Be sure to enclose a payment for your Total Amount Due Please enter: (Note:Please allow four weeks for processing.) Routing Number Phone Number ( ) 00000000000000 Account Number Signature(must match name on account) The Routing Number is located to the left of the Account Number Until further written notice,the above signature authorizes Avista Corp., its successors and/or assigns to debit my checking/savings account for my payment,as directed above, on or about the Automatic Payment Service(APS)date noted on my bill.In the future,the ❑ Checking or ❑ Savings Account total amount due will be automatically debited to the checking/savings account on the due date of your bill. ❑ (Optional)Please withdraw$ 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: 05/24/2022 Service Address 000 IDAHO CLUB DR BSTR Stn#1 SANDPOINT ID 83864 Address Total $65.99 1 Electric Detail Read Dates: 04/25/22 to 05/24/22 - 29 Days Meter Service Meter Reading Read Type Meter Energy Your Monthly Energy Usage Number Type Previous Current Previous Current Mult. Usage 2000 T12159225 Demand 1 16.110000 Actual 1 16.110000 T12159225 Electric 79415.000 79937.000 Actual Actual 1 522.000 1600 Rate Schedule 031 1200 Basic Charge$11.00 $11.00 800 Energy Usage 16.11000 KW X$0.00 0.00 400 First 522.00000 kWh 522.00000 kWh X$0.10535 54.99 0 4 Charges MEM. V J F M A M J J A S 0 N D Current Period(522 KWH for 29 days of service) ®This Period Last Year(553 KWH for 31 days of service) Daily Average 05/22 05/21 Electric(KWH) 1 181 18 Temperature(OF) 1 491 55 TRA4-D-000000/008870 V17CI Page 1 of 3 Ali Monthly Statement AP14 ISTAff TIC UTILITIES LLC $1,032.30 Jul 13, 2022 myavista.com Account Number:4933852603 (Applies to new charges only) 1 (800)936-6629 Statement Date:06/23/2022 Service Address:000 IDAHO CLUB DR Bill at a Glance Your Message Center Previous Balance Due $991.93 Payment Received on 06/13/2022-Thank you. -991.93 Subtotal 0.00 New Charge(s) Electric 1,032.30 OTotal Amount Due This Month $1,032.30 k Due Date (Applies to new charges only): Jul 13, 2022 A late fee of 1%will be added to past due balances over$50. Contact Us Customer Service: 1 (800)936-6629 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 (800)377-3529 After Hours Emergencies: 1 (800)227-9187 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:ask@myavista.com V Please detach and return the bottom portion with your payment. TRA3-D-0 008214 V18QW------ Account Number:4933852603 /IIW_ _ �iriffSTA Total Amount Due $1,032.30 1000,Due Date(Applies to new charges only): Jul 13, 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 $ DO NOT PAY Enclosed 003971/000000/008214 000 003 V1 BQW Your payment will be withdrawn by the next TIC UTILITIES LLC business day after your due date. WILLIAM.HABERMAN@ME.COM AVISTA 9.1 1411 E MISSION AVE. SPOKANE WA 99252-0001 493385260380000099193000010323000001032300 Page 2 of 3 Service Address 000 IDAHO CLUB DR BSTR STN 2 SANDPOINT ID 83864 Address Total $64.73 0 Electric Detail Read Dates: 05/24/22 to 06/23/22 - 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 16.540000 Actual 1 16.540000 T12159223 Electric 72409.000 72919.000 Actual Actual 1 510.000 t2oo Rate Schedule 031 900 Basic Charge$11.00 $11.00 soo Energy Usage 16.54000 KW X$0.00 0.00 300 First 510.00000 kWh 510.00000 kWh X$0.10535 53.73 0 Charges $64.73 J F M A M J J A S 0 N D Current Period(510 KWH for 30 days of service) ®This Period Last Year(1,381 KWH for 31 days of service) Daily Average 06/22 06/21 Electric(KWH) 1 171 45 Temperature(IF) 1 591 65 Service Address 000 IDAHO CLUB DR SEWR LAGOON SANDPOINT ID 83864 Address Total $903.58 0 Electric Detail Read Dates: 05/24/22 to 06/23/22 - 30 Days Meter Service Meter Reading Read Type Meter Energy Your Monthly Energy Usage Number Type Previous Current Previous Current Mult. Usage 20000 C12156477 Demand 0.590000 Actual 40 23.600000 C12156477 Electric 75070.000 75341.000 Actual Actual 40 10840.000 16000 Rate Schedule 011 12000 Basic Charge$13.00 $13.00 a000 First 20 KW 20.00000 KW X$0.00 0.00 4000 Over 20 KW 3.60000 KW X$6.00 21.60 0 0 1 JIM First 3,650 kWh 3,650.00000 kWh X$0.09784 357.12 J F M A M J J A S 0 N D Over 3,650 kWh 7,190.00000 kWh X$0.07119 511.86 Charges $903.58 Current Period(10,840 KWH for 30 days of service) ®This Period Last Year(19,320 KWH for 30 days of service) Daily Average 06/22 06/21 Electric(KWH) 361 644 Temperature(IF) 1 591 66 Please PRINT Automatic Payment Service(APS)information below and check the appropriate box on the reverse side.Thank you. Automatic Payment Service (APS)—Enrollment Form -Establish payments. 1 Supply a voided check from the account you wish to debit. 2 Be sure to enclose a payment for your Total Amount Due Please enter: (Note:Please allow four weeks for processing.) Routing Number Phone Number ( ) 00000000000000 Account Number Signature(must match name on account) The Routing Number is located to the left of the Account Number Until further written notice,the above signature authorizes Avista Corp., its successors and/or assigns to debit my checking/savings account for my payment,as directed above, on or about the Automatic Payment Service(APS)date noted on my bill.In the future,the ❑ Checking or ❑ Savings Account total amount due will be automatically debited to the checking/savings account on the due date of your bill. ❑ (Optional)Please withdraw$ 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: 06/23/2022 Service Address 000 IDAHO CLUB DR BSTR Stn#1 SANDPOINT ID 83864 Address Total $63.99 Q Electric Detail Read Dates: 05/24/22 to 06/23/22 - 30 Days Meter Service Meter Reading Read Type Meter Energy Your Monthly Energy Usage Number Type Previous Current Previous Current Mult. Usage 2000 T12159225 Demand 1 16.090000 Actual 1 16.090000 T12159225 Electric 79937.000 80440.000 Actual Actual 1 503.000 1600 Rate Schedule 031 1200 Basic Charge$11.00 $11.00 800 Energy Usage 16.09000 KW X$0.00 0.00 400 First 503.00000 kWh 503.00000 kWh X$0.10535 52.99 0 Charges J F M A M J J A S 0 N D Current Period(503 KWH for 30 days of service) ®This Period Last Year(1,350 KWH for 30 days of service) Daily Average 06/22 06/21 Electric(KWH) 1 171 45 Temperature(OF) 59 65 RE TRA4-D-000000/008216 VI BOW Page 1 of 3 Ali Monthly Statement AP14 ISTAff TIC UTILITIES LLC $564.98 Aug 15, 2022 myavista.com Account Number:4933852603 (Applies to new charges only) 1 (800)936-6629 Statement Date:07/25/2022 Service Address:000 IDAHO CLUB DR Bill at a Glance Your Message Center Previous Balance Due $1,032.30 Payment Received on 07/13/2022-Thank you. -1,032.30 Subtotal 0.00 New Charge(s) Electric 564.98 OTotal Amount Due This Month $564.98 k Due Date (Applies to new charges only): Aug 15, 2022 A late fee of 1%will be added to past due balances over$50. Contact Us Customer Service: 1 (800)936-6629 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 (800)377-3529 After Hours Emergencies: 1 (800)227-9187 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:ask@myavista.com V Please detach and return the bottom portion with your payment. TRA3-D-0 008910 V1ENV ----- Account Number:4933852603 /IIW_ _ �iriffSTA Total Amount Due $564.98 1000,Due Date(Applies to new charges only): Aug 15, 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 $ DO NOT PAY Enclosed 004305/000000/008910 000 003 V1 ENY Your payment will be withdrawn by the next TIC UTILITIES LLC business day after your due date. WILLIAM.HABERMAN@ME.COM AVISTA em 1411 E MISSION AVE. SPOKANE WA 99252-0001 493385260380000103230000005649800000564984 Page 2 of 3 Service Address 000 IDAHO CLUB DR BSTR STN 2 SANDPOINT ID 83864 Address Total $105.29 0 Electric Detail Read Dates: 06/23/22 to 07/25/22 - 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 16.470000 Actual 1 16.470000 T12159223 Electric 72919.000 73814.000 Actual Actual 1 895.000 1200 Rate Schedule 031 900 Basic Charge$11.00 $11.00 soo Energy Usage 16.47000 KW X$0.00 0.00 300 First 895.00000 kWh 895.00000 kWh X$0.10535 94.29 0 /L Charges $105.29 J F M A M J J A S 0 N D Current Period(895 KWH for 32 days of service) ®This Period Last Year(1,447 KWH for 29 days of service) Daily Average 07/22 07/21 Electric(KWH) 1 281 50 Temperature(IF) 1 71 79 Service Address 000 IDAHO CLUB DR SEWR LAGOON SANDPOINT ID 83864 Address Total $345.66 0 Electric Detail Read Dates: 06/23/22 to 07/25/22 - 32 Days Meter Service Meter Reading Read Type Meter Energy Your Monthly Energy Usage Number Type Previous Current Previous Current Mult. Usage 20000 C12156477 Demand 0.220000 Actual 40 8.800000 C12156477 Electric 75341.000 75426.000 Actual Actual 40 3400.000 15000 Rate Schedule 011 12000 Basic Charge$13.00 $13.00 8000 First 20 KW 8.80000 KW X$0.00 0.00 4000 First 3,650 kWh 3,400.00000 kWh X$0.09784 332.66 0 LIM I 1 10 Charges J F M A M J J A S 0 N D Current Period(3,400 KWH for 32 days of service) ®This Period Last Year(2,240 KWH for 29 days of service) Daily Average 07/22 07/21 Electric(KWH) 1 1061 77 Temperature(IF) 1 71 1 79 ------- Please PRINT Automatic Payment Service(APS)information below and check the appropriate box on the reverse side.Thank you. Automatic Payment Service (APS)—Enrollment Form -Establish payments. 1 Supply a voided check from the account you wish to debit. 2 Be sure to enclose a payment for your Total Amount Due Please enter: (Note:Please allow four weeks for processing.) Routing Number Phone Number ( ) 00000000000000 Account Number Signature(must match name on account) The Routing Number is located to the left of the Account Number Until further written notice,the above signature authorizes Avista Corp., its successors and/or assigns to debit my checking/savings account for my payment,as directed above, on or about the Automatic Payment Service(APS)date noted on my bill.In the future,the ❑ Checking or ❑ Savings Account total amount due will be automatically debited to the checking/savings account on the due date of your bill. ❑ (Optional)Please withdraw$ 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: 07/25/2022 Service Address 000 IDAHO CLUB DR BSTR Stn #1 SANDPOINT ID 83864 Address Total $114.03 1 Electric Detail Read Dates: 06/23/22 to 07/25/22 - 32 Days Meter Service Meter Reading Read Type Meter Energy Your Monthly Energy Usage Number Type Previous Current Previous Current Mult. Usage 2000 T12159225 Demand 1 16.150000 Actual 1 16.150000 T12159225 Electric 80440.000 1 81418.000 Actual Actual 1 978.000 1600 Rate Schedule 031 1200 Basic Charge$11.00 $11.00 800 Energy Usage 16.15000 KW X$0.00 0.00 400 First 978.00000 kWh 978.00000 kWh X$0.10535 103.03 0 Charges $114.03 J F M A M J J A S 0 N D Current Period(978 KWH for 32 days of service) ®This Period Last Year(1,501 KWH for 30 days of service) Daily Average 07/22 07/21 Electric(KWH) 31 50 Temperature(OF) 71 78 TRA4-D-000000/008912 V1 ENY Page 1 of 3 Ali Monthly Statement AP14 ISTAff TIC UTILITIES LLC $674.29 Sep 13, 2022 myavista.com Account Number: 4933852603 (Applies to new charges only) 1 (800)936-6629 Statement Date:08/24/2022 Service Address:000 IDAHO CLUB DR Bill at a Glance Your Message Center Previous Balance Due $564.98 Payment Received on 08/15/2022-Thank you. -564.98 Subtotal 0.00 New Charge(s) Electric 674.29 OTotal Amount Due This Month $674.29 k Due Date (Applies to new charges only): Sep 13, 2022 A late fee of 1%will be added to past due balances over$50. Contact Us Customer Service: 1 (800)936-6629 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 (800)377-3529 After Hours Emergencies: 1 (800)227-9187 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:ask@myavista.com V Please detach and return the bottom portion with your payment. TRA3-D-000000/008872 W IA4 Account Number:4933852603 /IIW_ _ �iriffSTA` Total Amount Due $674.29 1000,Due Date(Applies to new charges only): Sep 13, 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 $ DO NOT PAY Enclosed 004307/000000/008872 000 003 V1 IA4 Your payment will be withdrawn by the next TIC UTILITIES LLC business day after your due date. WILLIAM.HABERMAN@ME.COM AVISTA 1411 E MISSION AVE. SPOKANE WA 99252-0001 493385260380000056498000006742900000674299 Page 2 of 3 Service Address 000 IDAHO CLUB DR BSTR STN 2 SANDPOINT ID 83864 Address Total $145.64 0 Electric Detail Read Dates: 07/25/22 to 08/24/22 - 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 16.400000 Actual 1 16.400000 T12159223 Electric 73814.000 75092.000 Actual I Actual 1 1278.000 1200 Rate Schedule 031 900 Basic Charge$11.00 $11.00 soo Energy Usage 16.40000 KW X$0.00 0.00 300 First 1,278.00000 kWh 1,278.00000 kWh X$0.10535 134.64 0 Charges $145.64 J F M A M J J A S 0 N D Current Period(1,278 KWH for 30 days of service) ®This Period Last Year(1,182 KWH for 32 days of service) Daily Average 08/22 08/21 Electric(KWH) 1 431 37 Temperature(IF) 1 781 74 Service Address 000 IDAHO CLUB DR SEWR LAGOON SANDPOINT ID 83864 Address Total $380.80 0 Electric Detail Read Dates: 07/25/22 to 08/24/22 - 30 Days Meter Service Meter Reading Read Type Meter Energy Your Monthly Energy Usage Number Type Previous Current Previous Current Mult. Usage 20000 C12156477 Demand 0.320000 Actual 40 12.800000 C12156477 Electric 75426.000 75521.000 Actual Actual 40 3800.000 15000 Rate Schedule 011 12000 Basic Charge$13.00 $13.00 8000 First 20 KW 12.80000 KW X$0.00 0.00 4000 First 3,650 kWh 3,650.00000 kWh X$0.09784 357.12 0 ILI 9 1 10 Over 3,650 kWh 150.00000 kWh X$0.07119 10.68 J F M A M J J A S 0 N D Charges Current Period(3,800 KWH for 30 days of service) ®This Period Last Year(2,920 KWH for 32 days of service) Daily Average 08/22 08/21 Electric(KWH) 1 1271 91 Temperature(IF) 1 781 74 Please PRINT Automatic Payment Service(APS)information below and check the appropriate box on the reverse side.Thank you. Automatic Payment Service (APS)—Enrollment Form -Establish payments. 1 Supply a voided check from the account you wish to debit. 2 Be sure to enclose a payment for your Total Amount Due Please enter: (Note:Please allow four weeks for processing.) Routing Number Phone Number ( ) 00000000000000 Account Number Signature(must match name on account) The Routing Number is located to the left of the Account Number Until further written notice,the above signature authorizes Avista Corp., its successors and/or assigns to debit my checking/savings account for my payment,as directed above, on or about the Automatic Payment Service(APS)date noted on my bill.In the future,the ❑ Checking or ❑ Savings Account total amount due will be automatically debited to the checking/savings account on the due date of your bill. ❑ (Optional)Please withdraw$ 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: 08/24/2022 Service Address 000 IDAHO CLUB DR BSTR Stn #1 SANDPOINT ID 83864 Address Total $147.85 1 Electric Detail Read Dates: 07/25/22 to 08/24/22 - 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 16.160000 Actual 1 16.160000 T12159225 Electric 81418.000 1 82717.000 Actual Actual 1 1299.000 1200 Rate Schedule 031 900 Basic Charge$11.00 $11.00 soo Energy Usage 16.16000 KW X$0.00 0.00 300 First 1,299.00000 kWh 1,299.00000 kWh X$0.10535 136.85 0 Charges $147.85 J F M A M J J A S 0 N D Current Period(1,299 KWH for 30 days of service) ®This Period Last Year(1,189 KWH for 32 days of service) Daily Average 08/22 08/21 Electric(KWH) 1 431 37 Temperature(OF) 1 781 74 TRA4-D-000000/008874 VI IA4 Page 1 of 3 Ali Monthly Statement AP14 ISTAff TIC UTILITIES LLC $619.11 Oct 13, 2022 myavista.com Account Number: 4933852603 (Applies to new charges only) 1 (800)936-6629 Statement Date:09/23/2022 Service Address:000 IDAHO CLUB DR Bill at a Glance Your Message Center Previous Balance Due $674.29 Payment Received on 09/13/2022-Thank you. -674.29 Subtotal 0.00 New Charge(s) Electric 619.11 OTotal Amount Due This Month $619.11 k Due Date (Applies to new charges only): Oct 13, 2022 A late fee of 1%will be added to past due balances over$50. Contact Us Customer Service: 1 (800)936-6629 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 (800)377-3529 After Hours Emergencies: 1 (800)227-9187 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:ask@myavista.com V Please detach and return the bottom portion with your payment. TRA3-D-0 009833 V1MWE------ Account Number:4933852603 /IIW_ _ �iriffSTA Total Amount Due $619.11 1000,Due Date(Applies to new charges only): Oct 13, 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 $ DO NOT PAY Enclosed 004778/000000/009833 000 003 V1 MWE Your payment will be withdrawn by the next TIC UTILITIES LLC business day after your due date. WILLIAM.HABERMAN@ME.COM AVISTA U; 1411 E MISSION AVE. SPOKANE WA 99252-0001 493385260380000067429000006191100000619115 Page 2 of 3 Service Address 000 IDAHO CLUB DR BSTR STN 2 SANDPOINT ID 83864 Address Total $115.81 0 Electric Detail Read Dates: 08/24/22 to 09/22/22 - 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 16.350000 Actual 1 16.350000 T12159223 Electric 75092.000 76083.000 Actual I Actual 1 991.000 1200 Rate Schedule 031 900 Basic Charge$11.00(for 7 of 29 days) $2.66 600 Basic Charge$13.00(for 22 of 29 days)New Rate 9.86 300 Energy Usage 16.35000 KW X$0.00 0.00 0 First 239.20690 kWh 239.20690 kWh X$0.10535(for 7 of 29 days) 25.20 J F M A M J J A S 0 N D First 751.79310 kWh 751.79310 kWh X$0.10387 for 22 of 29 days)New Rate 78.09 Charges $115.81 Current Period(991 KWH for 29 days of service) ®This Period Last Year(1,106 KWH for 30 days of service) Daily Average 09/22 09/21 Electric(KWH) 1 341 37 Temperature(IF) 1 681 63 Service Address 000 IDAHO CLUB DR SEWR LAGOON SANDPOINT ID 83864 Address Total $386.87 0 Electric Detail Read Dates: 08/24/22 to 09/22/22 - 29 Days Meter Service Meter Reading Read Type Meter Energy Your Monthly Energy Usage Number Type Previous Current Previous Current Mult. Usage 20000 C12156477 Demand 0.330000 Actual 40 13.200000 C12156477 Electric 75521.000 75622.000 Actual Actual 40 4040.000 16000 Rate Schedule 011 12000 Basic Charge$13.00(for 7 of 29 days) $3.14 8000 Basic Charge$15.00(for 22 of 29 days)New Rate 11.38 4000 First 20 KW 13.20000 KW X$0.00 0.00 0 1"IF 0 First 3,650 kWh 881.03448 kWh X$0.09784(for 7 of 29 days) 86.20 J F M A M J J A S 0 N D First 3,650 kWh 2,768.96552 kWh X$0.09363(for 22 of 29 days)New Rate 259.26 Over 3,650 kWh 94.13793 kWh X$0.07119(for 7 of 29 days) 6.70 0 Current Period(4,040 KWH for 29 days of service) Over 3,650 kWh 295.86207 kWh X$0.06824 for 22 of 29 days)New Rate 20.19 ®This Period Last Year(2,800 KWH for 30 days of service) Charges $386.87A Daily Average 09/22 09/21 Electric(KWH) 1 1391 93 Temperature(IF) 1 68 1 63 Please PRINT Automatic Payment Service(APS)information below and check the appropriate box on the reverse side.Thank you. Automatic Payment Service (APS)-Enrollment Form -Establish payments. 1 Supply a voided check from the account you wish to debit. 2 Be sure to enclose a payment for your Total Amount Due Please enter: (Note:Please allow four weeks for processing.) Routing Number Phone Number ( ) 00000000000000 Account Number Signature(must match name on account) The Routing Number is located to the left of the Account Number Until further written notice,the above signature authorizes Avista Corp., its successors and/or assigns to debit my checking/savings account for my payment,as directed above, on or about the Automatic Payment Service(APS)date noted on my bill.In the future,the ❑ Checking or ❑ Savings Account total amount due will be automatically debited to the checking/savings account on the due date of your bill. ❑ (Optional)Please withdraw$ 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: 09/23/2022 Service Address 000 IDAHO CLUB DR BSTR Stn #1 SANDPOINT ID 83864 Address Total $116.43 1 Electric Detail Read Dates: 08/24/22 to 09/22/22 - 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 16.130000 Actual 1 16.130000 T12159225 Electric 82717.000 1 83714.000 Actual Actual 1 997.000 1200 Rate Schedule 031 900 Basic Charge$11.00(for 7 of 29 days) $2.66 soo Basic Charge$13.00(for 22 of 29 days)New Rate 9.86 300 Energy Usage 16.13000 KW X$0.00 0.00 0 First 240.65517 kWh 240.65517 kWh X$0.10535(for 7 of 29 days) 25.35 J F M A M J J A S 0 N D First 756.34483 kWh 756.34483 kWh X$0.10387(for 22 of 29 days)New Rate 78.56 Charges $116.43 Current Period(997 KWH for 29 days of service) ®This Period Last Year(1,173 KWH for 30 days of service) Daily Average 09/22 09/21 Electric(KWH) 1 341 39 Temperature(OF) 1 681 63 TRA4-D-000000/009835 V 1 M W E Page 1 of 3 Ali Monthly Statement AP14 ISTAff TIC UTILITIES LLC $327.46 Nov 14, 2022 myavista.com Account Number: 4933852603 (Applies to new charges only) 1 (800)936-6629 Statement Date: 10/24/2022 Service Address:000 IDAHO CLUB DR Bill at a Glance Your Message Center Previous Balance Due $619.11 Receiving service from Avista is subject to the Payment Received on 10/13/2022-Thank you. -619.11 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 Be alert to invisible carbon monoxide. Be Electric 327.46 alert when carbon monoxide is present by installing a UL-listed CO detector. Visit us at OTotal Amount Due This Month $327.46 myavista.com/safety for more information. k Due Date (Applies to new charges only): Nov 14, 2022 A late fee of 1%will be added to past due balances over$50. Contact Us Customer Service: 1 (800)936-6629 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 (800)377-3529 After Hours Emergencies: 1 (800)227-9187 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:ask@myavista.com V Please detach and return the bottom portion with your payment. TRA3-D-000000/008206 W RJ5 Account Number:4933852603 ,AIIW_ _ �iriffSTA` Total Amount Due $327.46 1000,Due Date(Applies to new charges only): Nov 14, 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 $ DO NOT PAY Enclosed 004030/000000/008206 000 003 V1 RJ5 Your payment will be withdrawn by the next TIC UTILITIES LLC business day after your due date. WILLIAM.HABERMAN@ME.COM -� AVISTA 1411 E MISSION AVE. SPOKANE WA 99252-0001 493385260380000061911000003274600000327463 Page 2 of 3 Service Address 000 IDAHO CLUB DR BSTR STN 2 SANDPOINT ID 83864 Address Total $121.65 Electric Detail Read Dates: 09/22/22 to 10/24/22 - 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 16.360000 Actual 1 16.360000 T12159223 Electric 76083.000 77166.000 Actual I Actual 1 1083.000 1200 Rate Schedule 031 900 Basic Charge$13.00 $13.00 600 Energy Usage 16.36000 KW X$0.00 0.00 300 First 270.75000 kWh 270.75000 kWh X$0.10387(for 8 of 32 days) 28.12 0 First 812.25000 kWh 812.25000 kWh X$0.09915 for 24 of 32 days)New Rate 80.53 J F M A M J J A S 0 N D Charges Current Period(1,083 KWH for 32 days of service) ®This Period Last Year(907 KWH for 29 days of service) Daily Average 10/22 10/21 Electric(KWH) 1 341 31 Temperature(IF) 1 591 52 Service Address 000 IDAHO CLUB DR SEWR LAGOON SANDPOINT ID 83864 Address Total $83.15 0 Electric Detail Read Dates: 09/22/22 to 10/24/22 - 32 Days Meter Service Meter Reading Read Type Meter Energy Your Monthly Energy Usage Number Type Previous Current Previous Current Mult. Usage 20000 C12156477 Demand 0.290000 Actual 40 11.600000 C12156477 Electric 75622.000 75641.000 Actual Actual 40 760.000 16000 Rate Schedule 011 12000 Basic Charge$15.00 $15.00 8000 First 20 KW 11.60000 KW X$0.00 0.00 4000 First 3,650 kWh 190.00000 kWh X$0.09363(for 8 of 32 days) 17.79 0 First 3,650 kWh 570.00000 kWh X$0.08835 for 24 of 32 days)New Rate 50.36 J F M A M J J A S 0 N D Charges Current Period(760 KWH for 32 days of service) ®This Period Last Year(1,840 KWH for 32 days of service) Daily Average 10/22 10/21 Electric(KWH) 1 241 58 Temperature(IF) 1 591 52 Please PRINT Automatic Payment Service(APS)information below and check the appropriate box on the reverse side.Thank you. Automatic Payment Service (APS)—Enrollment Form -Establish payments. 1 Supply a voided check from the account you wish to debit. 2 Be sure to enclose a payment for your Total Amount Due Please enter: (Note:Please allow four weeks for processing.) Routing Number Phone Number ( ) 00000000000000 Account Number Signature(must match name on account) The Routing Number is located to the left of the Account Number Until further written notice,the above signature authorizes Avista Corp., its successors and/or assigns to debit my checking/savings account for my payment,as directed above, on or about the Automatic Payment Service(APS)date noted on my bill.In the future,the ❑ Checking or ❑ Savings Account total amount due will be automatically debited to the checking/savings account on the due date of your bill. ❑ (Optional)Please withdraw$ 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: 10/24/2022 Service Address 000 IDAHO CLUB DR BSTR Stn #1 SANDPOINT ID 83864 Address Total $122.66 1 Electric Detail Read Dates: 09/22/22 to 10/24/22 - 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 16.120000 Actual 1 16.120000 T12159225 Electric 83714.000 84807.000 Actual Actual 1 1093.000 1200 Rate Schedule 031 900 Basic Charge$13.00 $13.00 600 Energy Usage 16.12000 KW X$0.00 0.00 300 First 273.25000 kWh 273.25000 kWh X$0.10387(for 8 of 32 days) 28.38 0 First 819.75000 kWh 819.75000 kWh X$0.09915 for 24 of 32 days)New Rate 81.28 J F M A M J J A S D N D Current Period(1,093 KWH for 32 days of service) ®This Period Last Year(986 KWH for 29 days of service) Daily Average 10/22 10/21 Electric(KWH) 1 341 34 Temperature(OF) 1 591 52 TRA4-D-000000/008208 V1 RJ5 Page 1 of 3 Ali Monthly Statement AP14 ISTAff TIC UTILITIES LLC $184.88 Dec 13, 2022 myavista.com Account Number:4933852603 (Applies to new charges only) 1 (800)936-6629 Statement Date: 11/23/2022 Service Address:000 IDAHO CLUB DR Bill at a Glance Your Message Center Previous Balance Due $327.46 Payment Received on 11/14/2022-Thank you. -327.46 Subtotal 0.00 New Charge(s) Electric 184.88 OTotal Amount Due This Month $184.88 k Due Date (Applies to new charges only): Dec 13, 2022 A late fee of 1%will be added to past due balances over$50. Contact Us Customer Service: 1 (800)936-6629 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 (800)377-3529 After Hours Emergencies: 1 (800)227-9187 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:ask@myavista.com V Please detach and return the bottom portion with your payment. TRA3-D-000000/007303 W V7B Account Number:4933852603 /IIW_ _ �iriffSTA` Total Amount Due $184.88 1000,Due Date(Applies to new charges only): Dec 13, 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 $ DO NOT PAY Enclosed 003555/000000/007303 000 003 V1V7B Your payment will be withdrawn by the next TIC UTILITIES LLC business day after your due date. WILLIAM.HABERMAN@ME.COM AVISTA 1411 E MISSION AVE. SPOKANE WA 99252-0001 493385260380000032746000001848800000184881 Page 2 of 3 Service Address 000 IDAHO CLUB DR BSTR STN 2 SANDPOINT ID 83864 Address Total $39.47 Electric Detail Read Dates: 10/24/22 to 11/22/22 - 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 16.310000 Actual 1 16.310000 T12159223 Electric 77166.000 77433.000 Actual I Actual 1 267.000 1200 Rate Schedule 031 900 Basic Charge$13.00 $13.00 600 Energy Usage 16.31000 KW X$0.00 0.00 300 First 267.00000 kWh 267.00000 kWh X$0.09915 26.47 0 Annual Minimum Amount 199.56 J F M A M J J A S 0 N D YTD Amount Subject to Annual Min 815.51 Charges $39.47 Current Period(267 KWH for 29 days of service) ®This Period Last Year(249 KWH for 31 days of service) Daily Average 11/22 11/21 Electric(KWH) 1 91 8 Temperature(IF) 1 331 41 Service Address 000 IDAHO CLUB DR SEWR LAGOON SANDPOINT ID 83864 Address Total $43.27 0 Electric Detail Read Dates: 10/24/22 to 11/23/22 - 30 Days Meter Service Meter Reading Read Type Meter Energy Your Monthly Energy Usage Number Type Previous Current Previous Current Mult. Usage 20000 C12156477 Demand 0.030000 Actual 40 1.200000 C12156477 Electric 75641.000 75649.000 Actual Actual 40 320.000 16000 Rate Schedule 011 12000 Basic Charge$15.00 $15.00 a000 First 20 KW 1.20000 KW X$0.00 0.00 4000 First 3,650 kWh 320.00000 kWh X$0.08835 28.27 0 Charges J F M A M J J A S 0 N D Current Period(320 KWH for 30 days of service) ®This Period Last Year(14,560 KWH for 28 days of service) Daily Average 11/22 11/21 Electric(KWH) 11 520 Temperature(IF) 1 331 40 Please PRINT Automatic Payment Service(APS)information below and check the appropriate box on the reverse side.Thank you. Automatic Payment Service (APS)—Enrollment Form -Establish payments. 1 Supply a voided check from the account you wish to debit. 2 Be sure to enclose a payment for your Total Amount Due Please enter: (Note:Please allow four weeks for processing.) Routing Number Phone Number ( ) 00000000000000 Account Number Signature(must match name on account) The Routing Number is located to the left of the Account Number Until further written notice,the above signature authorizes Avista Corp., its successors and/or assigns to debit my checking/savings account for my payment,as directed above, on or about the Automatic Payment Service(APS)date noted on my bill.In the future,the ❑ Checking or ❑ Savings Account total amount due will be automatically debited to the checking/savings account on the due date of your bill. ❑ (Optional)Please withdraw$ 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: 11/23/2022 Service Address 000 IDAHO CLUB DR BSTR Stn #1 SANDPOINT ID 83864 Address Total $102.14 1 Electric Detail Read Dates: 10/24/22 to 11/22/22 - 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 17.090000 Actual 1 17.090000 T12159225 Electric 84807.000 85706.000 Actual Actual 1 899.000 1200 Rate Schedule 031 900 Basic Charge$13.00 $13.00 600 Energy Usage 17.09000 KW X$0.00 0.00 300 First 899.00000 kWh 899.00000 kWh X$0.09915 89.14 0 Annual Minimum Amount 208.80 J F M A M J J A S 0 N D YTD Amount Subject to Annual Min 1,210.71 Charges $102.14 Current Period(899 KWH for 29 days of service) ®This Period Last Year(581 KWH for 31 days of service) Daily Average 11/22 11/21 Electric(KWH) 31 19 Temperature(OF) 1 331 41 TRA4-D-000000/007305 V1 V7B Page 1 of 3 Ali Monthly Statement AP14 ISTAff TIC UTILITIES LLC $210.36 Jan 17, 2023 myavista.com Account Number:4933852603 (Applies to new charges only) 1 (800)936-6629 Statement Date: 12/27/2022 Service Address:000 IDAHO CLUB DR Bill at a Glance Your Message Center Previous Balance Due $184.88 Payment Received on 12/13/2022-Thank you. -184.88 Subtotal 0.00 New Charge(s) Electric 210.36 OTotal Amount Due This Month $210.36 k Due Date (Applies to new charges only): Jan 17, 2023 A late fee of 1%will be added to past due balances over$50. Contact Us Customer Service: 1 (800)936-6629 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 (800)377-3529 After Hours Emergencies: 1 (800)227-9187 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:ask@myavista.com V Please detach and return the bottom portion with your payment. TRA3-D-000000/007251 V1YWW Account Number:4933852603 /IIW_ _ �iriffSTA Total Amount Due $210.36 1000,Due Date(Applies to new charges only): Jan 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 003532/000000/007251 000 003 V1YWW Your payment will be withdrawn by the next TIC UTILITIES LLC business day after your due date. WILLIAM.HABERMAN@ME.COM AVISTA 1411 E MISSION AVE. SPOKANE WA 99252-0001 493385260380000018488000002103600000210364 Page 2 of 3 Service Address 000 IDAHO CLUB DR BSTR STN 2 SANDPOINT ID 83864 Address Total $44.53 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 1500 T12159223 Demand 16.430000 Actual 1 16.430000 T12159223 Electric 77433.000 77751.000 Actual I Actual 1 318.000 1200 Rate Schedule 031 900 Basic Charge$13.00 $13.00 600 Energy Usage 16.43000 KW X$0.00 0.00 300 First 318.00000 kWh 318.00000 kWh X$0.09915 31.53 0 Charges $44.53 J F M A M J J A S 0 N D Current Period(318 KWH for 31 days of service) ®This Period Last Year(452 KWH for 31 days of service) Daily Average 12/22 12/21 Electric(KWH) 1 101 15 Temperature(IF) 1 221 34 Service Address 000 IDAHO CLUB DR SEWR LAGOON SANDPOINT ID 83864 Address Total $43.27 Electric Detail Read Dates: 11/23/22 to 12/27/22 - 34 Days Meter Service Meter Reading Read Type Meter Energy Your Monthly Energy Usage Number Type Previous Current Previous Current Mult. Usage 20000 C12156477 Demand 0.010000 Actual 40 0.400000 C12156477 Electric 75649.000 75657.000 Actual Actual 40 320.000 16000 Rate Schedule 011 12000 Basic Charge$15.00 $15.00 a000 First 20 KW 0.40000 KW X$0.00 0.00 4000 First 3,650 kWh 320.00000 kWh X$0.08835 28.27 0 Charges J F M A M J J A S 0 N D Current Period(320 KWH for 34 days of service) ®This Period Last Year(16,160 KWH for 31 days of service) Daily Average 12/22 12/21 Electric(KWH) 1 91 521 Temperature(IF) 1 231 34 ------------------------- Please PRINT Automatic Payment Service(APS)information below and check the appropriate box on the reverse side.Thank you. - Automatic Payment Service (APS)—Enrollment Form -Establish payments. 1 Supply a voided check from the account you wish to debit. 2 Be sure to enclose a payment for your Total Amount Due Please enter: (Note:Please allow four weeks for processing.) Routing Number Phone Number ( ) 00000000000000 Account Number Signature(must match name on account) The Routing Number is located to the left of the Account Number Until further written notice,the above signature authorizes Avista Corp., its successors and/or assigns to debit my checking/savings account for my payment,as directed above, on or about the Automatic Payment Service(APS)date noted on my bill.In the future,the ❑ Checking or ❑ Savings Account total amount due will be automatically debited to the checking/savings account on the due date of your bill. ❑ (Optional)Please withdraw$ 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: 12/27/2022 Service Address 000 IDAHO CLUB DR BSTR Stn #1 SANDPOINT ID 83864 Address Total $122.56 1 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 1500 T12159225 Demand 1 17.670000 Actual 1 17.670000 T12159225 Electric 85706.000 86811.000 Actual Actual 1 1105.000 1200 Rate Schedule 031 900 Basic Charge$13.00 $13.00 600 Energy Usage 17.67000 KW X$0.00 0.00 300 First 1,105.00000 kWh 1,105.00000 kWh X$0.09915 109.56 0 Charges $122.56 J F M A M J J A S 0 N D Current Period(1,105 KWH for 31 days of service) ®This Period Last Year(996 KWH for 31 days of service) Daily Average 12/22 12/21 Electric(KWH) 1 361 32 Temperature(OF) 1 221 34 TRA4-D-000000/007253 V1 YWW