20251125Invoices 2024.pdf

Page 1 of 3
Ali Monthly Statement
AP14 ISTAff TIC UTILITIES LLC
$904.71 Feb 20, 2024
myavista.com Account Number:4933852603 (Applies to new charges only)
1 [phone] Statement Date:01/29/2024
Service Address:000 IDAHO CLUB DR
Bill at a Glance Your Message Center
Previous Balance Due $764.82 Customers like you are saving energy with
Payment Received on 01/16/2024-Thank you. -764.82 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 904.71 at myavista.com/biznewsletter
loop, Total Amount Due This Month $904.71
Due Date (Applies to new charges only): Feb 20, 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-000000/010341 V304
-----------------------------------------------------------------------------------------------------------------------
Account Number:4933852603
'AIIW_ _
�iriffSTA` Total Amount Due $904.71
1000,Due Date(Applies to new charges only): Feb 20, 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
004999/000000/010341 000 003 V3E14 Your payment will be withdrawn by the next
TIC UTILITIES LLC business day after your due date.
[e-mail]
AVISTA
PA 1411 E MISSION AVE.
SPOKANE WA 99252-0001
493385260380000076482000009047100000904710

Page 2 of 3
Service Address 000 IDAHO CLUB DR BSTR STN 2
SANDPOINT ID 83864 Address Total $178.12
isElectric Detail Read Dates: 12/26/23 to 01/29/24-34 Days
Meter Service Meter Reading Read Type Meter Energy Your Monthly Energy Usage
Number Type Previous Current Previous Current Mult. Usage 1500
T12159223 Demand 17.510000 Actual 1 17.510000
T12159223 Electric 86695.000 88034.000 Actual I Actual 1 1339.000 1200
Rate Schedule 031 900
Basic Charge$18.00 $18.00 600
Energy Usage 17.51000 KW X$0.00 0.00 300
First 1,339.00000 kWh 1,339.00000 kWh X$0.11958 160.12 0
J F M A M J J A S 0 N D
Current Period(1,339 KWH for 34 days of service)
®This Period Last Year(392 KWH for 34 days of service)
Daily Average 01/24 01/23
Electric(KWH) 1 391 12
Temperature(OF) 1 291 33
Service Address 000 IDAHO CLUB DR SEWR LAGOON
SANDPOINT ID 83864 Address Total $505.30
aElectric Detail Read Dates: 12/27/23 to 01/29/24-33 Days
Meter Service Meter Reading Read Type Meter Energy Your Monthly Energy Usage
Number Type Previous Current Previous Current Mult. Usage 15000
C12156477 Demand 0.190000 Actual 40 7.600000
C12156477 Electric 76906.000 77041.000 Actual Actual 40 5400.000 12000
Rate Schedule 011 9000
Basic Charge$18.00 $18.00 6000
First 20 KW 7.60000 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 1,750.00000 kWh X$0.07134 124.85 J F M A M J J A S 0 N D
Charges -00009-❑Current Period(5,400 KWH for 33 days of service)
®This Period Last Year(240 KWH for 31 days of service)
Daily Average 01/24 01/23
Electric(KWH) 1 164 8
Temperature(OF) 1 281 33
--------------------
Please PRINT Automatic Payment Service(APS)information below and check the appropriate box on the reverse side.Thank you.
-
Automatic Payment Service (APS)—Enrollment Form -Establish payments.
1 Supply a voided check from the account you wish to debit. 2 Be sure to enclose a payment for your Total Amount Due
Please enter: (Note:Please allow four weeks for processing.)
Routing Number Phone Number ( )
00000000000000 Account Number Signature(must match name on account)
The Routing Number is located to the left of the Account Number Until further written notice,the above signature authorizes Avista Corp., its successors
and/or assigns to debit my checking/savings account for my payment,as directed above,
on or about the Automatic Payment Service(APS)date noted on my bill.In the future,the
❑ Checking or ❑ Savings Account total amount due will be automatically debited to the checking/savings account on the due
date of your bill.
❑ (Optional)Please withdraw$ 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
/III Account Number: 4933852603
AIP"idiVISTA& TIC UTILITIES LLC Statement Date: 01/29/2024
Service Address 000 IDAHO CLUB DR BSTR Stn#1
SANDPOINT ID 83864 Address Total $221.29
Q
Electric Detail Read Dates: 12/26/23 to 01/26/24-31 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 17.570000 Actual 1 17.570000
T12159225 Electric 99731.000 1431.000 Actual Actual 1 1700.000 1600
Rate Schedule 031 1200
Basic Charge$18.00 $18.00 600
Energy Usage 17.57000 KW X$0.00 0.00 400
First 1,493.45000 kWh 1,493.45000 kWh X$0.11958 178.59 0
Next 206.55000 kWh 206.55000 kWh X$0.11958 24.70 J F M A M J J A S 0 N D
$221.29
Current Period(1,700 KWH for 31 days of service)
®This Period Last Year(1,165 KWH for 34 days of service)
Daily Average 01/24 01/23
Electric(KWH) 55 34
Temperature(OF) 27 33
eTA
TRA4-D-000000/010343 V3EI4

Page 1 of 3
Ali Monthly Statement
AP14 ISTAff TIC UTILITIES LLC
$674.82 Mar 18, 2024
myavista.com Account Number:4933852603 (Applies to new charges only)
1 [phone] Statement Date:02/27/2024
Service Address:000 IDAHO CLUB DR
Bill at a Glance Your Message Center
Previous Balance Due $904.71 Customers like you are saving energy with
Avista's business rebates. To learn more,visit us
Payment Received on 02/20/2024-Thank you. -904.71
at myavista.com/bizrebates.
Subtotal 0.00
New Charge(s)
Electric 674.82
OTotal Amount Due This Month $674.82
k Due Date (Applies to new charges only): Mar 18, 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-0 008663 V3HZN
-----
Account Number:4933852603
/IIW_ _
�iriffSTA Total Amount Due $674.82
1000,Due Date(Applies to new charges only): Mar 18, 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
004196/000000/008663 000 003 V3HZN 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
493385260380000090471000006748200000674826

Page 2 of 3
Service Address 000 IDAHO CLUB DR BSTR STN 2
SANDPOINT ID 83864 Address Total $88.43
Electric Detail Read Dates: 01/29/24 to 02/26/24 - 28 Days
Meter Service Meter Reading Read Type Meter Energy Your Monthly Energy Usage
Number Type Previous Current Previous Current Mult. Usage 1500
T12159223 Demand 16.250000 Actual 1 16.250000
T12159223 Electric 88034.000 88623.000 Actual I Actual 1 589.000 1200
Rate Schedule 031 900
Basic Charge$18.00 $18.00 600
Energy Usage 16.25000 KW X$0.00 0.00 300
First 589.00000 kWh 589.00000 kWh X$0.11958 70.43 0
Charges $88.43 J F M A M J J A S 0 N D
Current Period(589 KWH for 28 days of service)
®This Period Last Year(350 KWH for 29 days of service)
Daily Average 02/24 02/23
Electric(KWH) 21 12
Temperature(IF) 1 371 30
Service Address 000 IDAHO CLUB DR SEWR LAGOON
SANDPOINT ID 83864 Address Total $451.08
0 Electric Detail Read Dates: 01/29/24 to 02/27/24 - 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 0.170000 Actual 40 6.800000
C12156477 Electric 77041.000 77157.000 Actual Actual 40 4640.000 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 990.00000 kWh X$0.07134 70.63 J F M A M J J A S 0 N D
Charges
Current Period(4,640 KWH for 29 days of service)
®This Period Last Year(280 KWH for 31 days of service)
Daily Average 02/24 02/23
Electric(KWH) 1 160 9
Temperature(IF) 1 361 30
Please PRINT Automatic Payment Service(APS)information below and check the appropriate box on the reverse side.Thank you.
Automatic Payment Service (APS)—Enrollment Form -Establish payments.
1 Supply a voided check from the account you wish to debit. 2 Be sure to enclose a payment for your Total Amount Due
Please enter: (Note:Please allow four weeks for processing.)
Routing Number Phone Number ( )
00000000000000 Account Number Signature(must match name on account)
The Routing Number is located to the left of the Account Number Until further written notice,the above signature authorizes Avista Corp., its successors
and/or assigns to debit my checking/savings account for my payment,as directed above,
on or about the Automatic Payment Service(APS)date noted on my bill.In the future,the
❑ Checking or ❑ Savings Account total amount due will be automatically debited to the checking/savings account on the due
date of your bill.
❑ (Optional)Please withdraw$ 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: 02/27/2024
Service Address 000 IDAHO CLUB DR BSTR Stn #1
SANDPOINT ID 83864 Address Total $135.31
1
Electric Detail Read Dates: 01/26/24 to 02/26/24 - 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 1431.000 2412.000 Actual Actual 1 981.000 1600
Rate Schedule 031 1200
Basic Charge$18.00 $18.00 800
Energy Usage 16.10000 KW X$0.00 0.00 400
First 981.00000 kWh 981.00000 kWh X$0.11958 117.31 0
Charges $135.31 J F M A M J J A S 0 N D
Current Period(981 KWH for 31 days of service)
®This Period Last Year(1,095 KWH for 29 days of service)
Daily Average 02/24 02/23
Electric(KWH) 1 321 38
Temperature(OF) 37 30
TRA4-D-000000/008665 V3HZN

Page 1 of 3
Ali Monthly Statement
AP14 ISTAff TIC UTILITIES LLC
$817.70 Apr 16, 2024
myavista.com Account Number:4933852603 (Applies to new charges only)
1 [phone] Statement Date:03/27/2024
Service Address:000 IDAHO CLUB DR
Bill at a Glance Your Message Center
Previous Balance Due $674.82 Customers like you are saving energy with
Avista's business rebates. To learn more,visit us
Payment Received on 03/18/2024-Thank you. -674.82
at myavista.com/bizrebates.
Subtotal 0.00
New Charge(s)
Electric 817.70
OTotal Amount Due This Month $817.70
k Due Date (Applies to new charges only): Apr 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-000000/009976 V3MFB
Account Number:4933852603
/IIW_ _
�iriffSTA Total Amount Due $817.70
1000,Due Date(Applies to new charges only): Apr 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
004837/000000/009976 000 003 V3MFB 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
493385260380000067482000008177000000817704

Page 2 of 3
Service Address 000 IDAHO CLUB DR BSTR STN 2
SANDPOINT ID 83864 Address Total $98.36
0 Electric Detail Read Dates: 02/26/24 to 03/26/24 - 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 16.260000 Actual 1 16.260000
T12159223 Electric 88623.000 89295.000 Actual I Actual 1 672.000 1200
Rate Schedule 031 900
Basic Charge$18.00 $18.00 600
Energy Usage 16.26000 KW X$0.00 0.00 300
First 672.00000 kWh 672.00000 kWh X$0.11958 80.36 0
Charges $98.36 J F M A M J J A S 0 N D
Current Period(672 KWH for 29 days of service)
®This Period Last Year(385 KWH for 31 days of service)
Daily Average 03/24 03/23
Electric(KWH) 1 231 12
Temperature(IF) 41 36
Service Address 000 IDAHO CLUB DR SEWR LAGOON
SANDPOINT ID 83864 Address Total $579.49
0 Electric Detail Read Dates: 02/27/24 to 03/27/24 - 29 Days
Meter Service Meter Reading Read Type Meter Energy Your Monthly Energy Usage
Number Type PreviousA Current Previous Current Mult. Usage 15000
C12156477 Demand 0.470000 Actual 40 18.800000
C12156477 Electric 77157.0( 77318.000 Actual Actual 40 6440.000 12000
Rate Schedule 011 9000
Basic Charge$18.00 $18.00 6000
First 20 KW 18.80000 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 2,790.00000 kWh X$0.07134 199.04 J F M A M J J A S 0 N D
Charges
Current Period(6,440 KWH for 29 days of service)
®This Period Last Year(240 KWH for 29 days of service)
Daily Average 03/24 03/23
Electric(KWH) 1 222 8
Temperature(IF) 1 421 37
Please PRINT Automatic Payment Service(APS)information below and check the appropriate box on the reverse side.Thank you.
Automatic Payment Service (APS)—Enrollment Form -Establish payments.
1 Supply a voided check from the account you wish to debit. 2 Be sure to enclose a payment for your Total Amount Due
Please enter: (Note:Please allow four weeks for processing.)
Routing Number Phone Number ( )
Account Number Signature(must match name on account)
The Routing Number is located to the left of the Account Number Until further written notice,the above signature authorizes Avista Corp., its successors
and/or assigns to debit my checking/savings account for my payment,as directed above,
on or about the Automatic Payment Service(APS)date noted on my bill.In the future,the
❑ Checking or ❑ Savings Account total amount due will be automatically debited to the checking/savings account on the due
date of your bill.
❑ (Optional)Please withdraw$ 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:03/27/2024
Service Address 000 IDAHO CLUB DR BSTR Stn#1
SANDPOINT ID 83864 Address Total $139.85
Q
Electric Detail Read Dates: 02/26/24 to 03/26/24-29 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 16.810000 Actual 1 16.810000
T12159225 Electric 2412.000 3431.000 Actual Actual 1 1019.000 1600
Rate Schedule 031 1200
Basic Charge$18.00 $18.00 Boo
Energy Usage 16.81000 KW X$0.00 0.00 400
First 1,019.00000 kWh 1,019.00000 kWh X$0.11958 121.85 0
J F M A M J J A S 0 N D
Current Period(1,019 KWH for 29 days of service)
®This Period Last Year(1,143 KWH for 31 days of service)
Daily Average 03/24 03/23
Electric(KWH) 1 351 37
Temperature(OF) 41 36
TRA4-D-000000/009978 V3MFB

Page 1 of 3
Ali Monthly Statement
AP14 ISTAff TIC UTILITIES LLC
$2,207.49 May 28, 2024
myavista.com Account Number:4933852603 (Applies to new charges only)
1 [phone] Statement Date:05/08/2024
Service Address:000 IDAHO CLUB DR
Bill at a Glance Your Message Center
Previous Balance Due $817.70 Customers like you are saving energy with
Payment Received on 04/16/2024-Thank you. -817.70 Avista's business rebates. To learn more,visit us
at myavista.com/bizrebates.
Subtotal 0.00
New Charge(s)
Electric 2,207.49
OTotal Amount Due This Month $2,207.49
k Due Date (Applies to new charges only): May 28, 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-0 010091 V3RZR
-----
Account Number:4933852603
'AIIW_ _
�iriffSTA Total Amount Due $2,207.49
1000,Due Date(Applies to new charges only): May 28, 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
004925/000000/010091 000 003 V3RZR Your payment will be withdrawn by the next
TIC UTILITIES LLC business day after your due date.
[e-mail]
AVISTA
2M 1411 E.MISSION AVE.
SPOKANE WA 99252-0001
493385260380000081770000022074900002207492

Page 2 of 3
Service Address 000 IDAHO CLUB DR BSTR STN 2
SANDPOINT ID 83864 Address Total $90.70
0 Electric Detail Read Dates: 03/26/24 to 04/28/24 - 33 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 89295.000 89903.000 Actual I Actual 1 608.000 1200
Rate Schedule 031 900
Basic Charge$18.00 $18.00 s00
Energy Usage 16.31000 KW X$0.00 0.00 300
First 608.00000 kWh 608.00000 kWh X$0.11958 72.70 0
Charges $90.70 J F M A M J J A S 0 N D
Current Period(608 KWH for 33 days of service)
®This Period Last Year(297 KWH for 29 days of service)
Daily Average 04/24 04/23
Electric(KWH) 1 181 10
Temperature(IF) 1 491 43
Service Address 000 IDAHO CLUB DR SEWR LAGOON
SANDPOINT ID 83864 Address Total $1,990.57
0 Electric Detail Read Dates: 03/27/24 to 04/28/24 - 32 Days
Meter Service Meter Reading Read Type Meter Energy Your Monthly Energy Usage
Number Type PreviousA Current Previous Current Mult. Usage 25000
C12156477 Demand 1.120000 Actual 40 44.800000
C12156477 Electric 77318.0( 77917.000 Actual Actual 40 23960.000 20000
Rate Schedule 011 15000
Basic Charge$18.00 $18.00 10000
First 20 KW 20.00000 KW X$0.00 0.00 5000
Over 20 KW 24.80000 KW X$6.50 161.20 0
First 3,650 kWh 3,650.00000 kWh X$0.0993 362.45 J F M A M J J A S 0 N D
Over 3,650 kWh 20,310.00000 kWh X$0.07134 1,448.92
Charges $1,990.57 Current Period(23,960 KWH for 32 days of service)
®This Period Last Year(240 KWH for 29 days of service)
Daily Average 04/24 04/23
Electric(KWH) 1 749 8
Temperature(IF) 1 491 43
Please PRINT Automatic Payment Service(APS)information below and check the appropriate box on the reverse side.Thank you.
Automatic Payment Service (APS)—Enrollment Form -Establish payments.
1 Supply a voided check from the account you wish to debit. 2 Be sure to enclose a payment for your Total Amount Due
Please enter: (Note:Please allow four weeks for processing.)
Routing Number Phone Number ( )
Account Number Signature(must match name on account)
The Routing Number is located to the left of the Account Number Until further written notice,the above signature authorizes Avista Corp., its successors
and/or assigns to debit my checking/savings account for my payment,as directed above,
on or about the Automatic Payment Service(APS)date noted on my bill.In the future,the
❑ Checking or ❑ Savings Account total amount due will be automatically debited to the checking/savings account on the due
date of your bill.
❑ (Optional)Please withdraw$ 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: 05/08/2024
Service Address 000 IDAHO CLUB DR BSTR Stn #1
SANDPOINT ID 83864 Address Total $126.22
1
Electric Detail Read Dates: 03/26/24 to 04/28/24 - 33 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 17.470000 Actual 1 17.470000
T12159225 Electric 3431.000 4336.000 Actual Actual 1 905.000 1600
Rate Schedule 031 1200
Basic Charge$18.00 $18.00 800
Energy Usage 17.47000 KW X$0.00 0.00 400
First 905.00000 kWh 905.00000 kWh X$0.11958 108.22 0
Charges $126.22 J F M A M J J A S 0 N D
Current Period(905 KWH for 33 days of service)
®This Period Last Year(798 KWH for 29 days of service)
Daily Average 04/24 04/23
Electric(KWH) 1 271 28
Temperature(OF) 1 491 43
TRA4-D-0000001010093 V3RZR

Page 1 of 3
Ali Monthly Statement
AP14 ISTAff TIC UTILITIES LLC
$2,934.26 Jun 13, 2024
myavista.com Account Number: 4933852603 (Applies to new charges only)
1 [phone] Statement Date:05/24/2024
Bill at a Glance Your Message Center
Previous Balance Due $2,207.49 Customers like you are saving energy with
Payment(s) Received through 05/24/2024 0.00 Avista's business rebates. To learn more,visit us
at myavista.com/bizrebates.
Subtotal 2,207.49
New Charge(s)
Electric 726.77
OTotal Amount Due This Month $2,934.26
k Due Date (Applies to new charges only): Jun 13, 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-000000/009514 V3TKZ
Account Number:4933852603
'AIIW_ _
�iriffSTA` Total Amount Due $2,934.26
1000,Due Date(Applies to new charges only): Jun 13, 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
004613/000000/009514 000 003 V3TKZ 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
493385260380000220749000007267700002934260

Page 2 of 3
Service Address 000 IDAHO CLUB DR BSTR STN 2
SANDPOINT ID 83864 Address Total $82.32
0 Electric Detail Read Dates: 04/28/24 to 05/23/24 - 25 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 89903.000 90466.000 Actual I Actual 1 563.000 1200
Rate Schedule 031 900
Basic Charge$18.00(for 25 of 30 days) $15.00 s00
Energy Usage 16.31000 KW X$0.00(for 25 of 30 days) 0.00 300
First 563.00000 kWh 563.00000 kWh X$0.11958 for 25 of 30 days) 67.32 0
Charges $82.32 J F M A M J J A S 0 N D
Current Period(563 KWH for 25 days of service)
®This Period Last Year(603 KWH for 29 days of service)
Daily Average 05/24 05/23
Electric(KWH) 1 231 21
Temperature(IF) 1 561 63
Service Address 000 IDAHO CLUB DR SEWR LAGOON
SANDPOINT ID 83864 Address Total $537.68
0 Electric Detail Read Dates: 04/28/24 to 05/24/24 - 26 Days
Meter Service Meter Reading Read Type Meter Energy Your Monthly Energy Usage
Number Type PreviousA Current Previous Current Mult. Usage 25000
C12156477 Demand 1.120000 Actual 40 44.800000
C12156477 Electric 77917.0( 78020.000 Actual Actual 40 4120.000 20000
Rate Schedule 011 15000
Basic Charge$18.00(for 26 of 30 days) $15.60 10000
First 20 KW 20.00000 KW X$0.00(for 26 of 30 days) 0.00 5000
Over 20 KW 24.80000 KW X$6.50(for 26 of 30 days) 139.71 0
First 3,650 kWh 3,163.33333 kWh X$0.0993(for 26 of 30 days) 314.12 J F M A M J J A S 0 N D
Over 3,650 kWh 956.66667 kWh X$0.07134(for 26 of 30 days) 68.25
Charges $537.68 Current Period(4,120 KWH for 26 days of service)
®This Period Last Year(240 KWH for 29 days of service)
Daily Average 05/24 05/23
Electric(KWH) 1 158 8
Temperature(IF) 1 561 63
Please PRINT Automatic Payment Service(APS)information below and check the appropriate box on the reverse side.Thank you.
Automatic Payment Service (APS)-Enrollment Form -Establish payments.
1 Supply a voided check from the account you wish to debit. 2 Be sure to enclose a payment for your Total Amount Due
Please enter: (Note:Please allow four weeks for processing.)
Routing Number Phone Number ( )
Account Number Signature(must match name on account)
The Routing Number is located to the left of the Account Number Until further written notice,the above signature authorizes Avista Corp., its successors
and/or assigns to debit my checking/savings account for my payment,as directed above,
on or about the Automatic Payment Service(APS)date noted on my bill.In the future,the
❑ Checking or ❑ Savings Account total amount due will be automatically debited to the checking/savings account on the due
date of your bill.
❑ (Optional)Please withdraw$ 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
AikiiVASTA TIC UTILITIES LLC Statement Date: 05/24/2024
Service Address 000 IDAHO CLUB DR BSTR Stn#1
SANDPOINT ID 83864 Address Total $91.17
1
Electric Detail Read Dates: 04/28/24 to 05/23/24 - 25 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 16.520000 Actual 1 16.520000
T12159225 Electric 4336.000 1 4973.000 Actual Actual 1 637.000 1600
Rate Schedule 031 1200
Basic Charge$18.00(for 25 of 30 days) $15.00 600
Energy Usage 16.52000 KW X$0.00(for 25 of 30 days) 0.00 400
First 637.00000 kWh 637.00000 kWh X$0.11958 for 25 of 30 days) 76.17 0
J F M A M J J A S 0 N D
Current Period(637 KWH for 25 days of service)
®This Period Last Year(628 KWH for 29 days of service)
Daily Average 05/24 05/23
Electric(KWH) 1 251 22
Temperature(OF) 1 561 63
Service Address 271 NORTH STAR WAY
SANDPOINT ID 83864 Address Total $15.60
IsElectric Detail Read Dates: 04/24/24 to 05/20/24-26 Days
Meter Service Meter Reading Read Type Meter Energy Your Monthly Energy Usage
Number Type Previous Current Previous Current Mult. Usage 5
C12403852 Demand 0.000000 Actual 50 0.000000
C12403852 Electric 0.000 Actual Actual 50 0.000 4
Rate Schedule 011 3
Basic Charge$18.00(for 26 of 30 days) $15.60 2
First 20 KW 0.00000 KW X$0.00 for 26 of 30 days) 0.00 1
0
J F M A M J J A S 0 N D
Current Period(0 KWH for 26 days of service)
Daily Average 05/24
Electric(KWH) 0
Temperature(OF) 56
Md
TRA4-D-000000/009516 V3TKZ

Page 1 of 3
Ali Monthly Statement
AP14 ISTAff TIC UTILITIES LLC
$1,001.59 Jul 15, 2024
myavista.com Account Number:4933852603 (Applies to new charges only)
1 [phone] Statement Date:06/24/2024
Bill at a Glance Your Message Center
Previous Balance Due $2,934.26 Customers like you are saving energy with
Payment Received on 05/28/2024-Thank you. -2,207.49 Avista's business rebates. To learn more,visit us
at myavista.com/bizrebates.
Payment Received on 06/13/2024-Thank you. -726.77
Subtotal 0.00
New Charge(s)
Electric 1,001.59
Total Amount Due This Month $1,001.59
Due Date (Applies to new charges only): Jul 15, 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-000000/012457 V3WBP
Account Number:4933852603
/IIW_ _
�iriffSTA` Total Amount Due $1,001.59
1000,Due Date(Applies to new charges only): Jul 15, 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
006105/000000/012457 000 003 V3WBP Your payment will be withdrawn by the next
TIC UTILITIES LLC business day after your due date.
[e-mail]
AVISTA
PF 1411 E.MISSION AVE.
SPOKANE WA 99252-0001
493385260380000293426000010015900001001599

Page 2 of 3
Service Address 000 IDAHO CLUB DR BSTR STN 2
SANDPOINT ID 83864 Address Total $124.19
0 Electric Detail Read Dates: 05/23/24 to 06/24/24 - 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 90466.000 91354.000 Actual I Actual 1 888.000 1200
Rate Schedule 031 900
Basic Charge$18.00 $18.00 s00
Energy Usage 16.33000 KW X$0.00 0.00 300
First 888.00000 kWh 888.00000 kWh X$0.11958 106.19 0
Charges $124.19 J F M A M J J A S 0 N D
Current Period(888 KWH for 32 days of service)
®This Period Last Year(995 KWH for 30 days of service)
Daily Average 06/24 06/23
Electric(KWH) 1 281 33
Temperature(IF) 1 621 65
Service Address 000 IDAHO CLUB DR SEWR LAGOON
SANDPOINT ID 83864 Address Total $734.73
0 Electric Detail Read Dates: 05/24/24 to 06/24/24 - 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 1.130000 Actual 40 45.200000
C12156477 Electric 78020.000 78178.000 Actual Actual 40 6320.000 20000
Rate Schedule 011 15000
Basic Charge$18.00 $18.00 10000
First 20 KW 20.00000 KW X$0.00 0.00 5000
Over 20 KW 25.20000 KW X$6.50 163.80 0
First 3,650 kWh 3,650.00000 kWh X$0.0993 362.45 J F M A M J J A S 0 N D
Over 3,650 kWh 2,670.00000 kWh X$0.07134 190.48
Charges $734.73 Current Period(6,320 KWH for 31 days of service)
®This Period Last Year(1,680 KWH for 29 days of service)
Daily Average 06/24 06/23
Electric(KWH) 1 2041 58
Temperature(IF) 1 621 65
Please PRINT Automatic Payment Service(APS)information below and check the appropriate box on the reverse side.Thank you.
Automatic Payment Service (APS)—Enrollment Form -Establish payments.
1 Supply a voided check from the account you wish to debit. 2 Be sure to enclose a payment for your Total Amount Due
Please enter: (Note:Please allow four weeks for processing.)
Routing Number Phone Number ( )
Account Number Signature(must match name on account)
The Routing Number is located to the left of the Account Number Until further written notice,the above signature authorizes Avista Corp., its successors
and/or assigns to debit my checking/savings account for my payment,as directed above,
on or about the Automatic Payment Service(APS)date noted on my bill.In the future,the
❑ Checking or ❑ Savings Account total amount due will be automatically debited to the checking/savings account on the due
date of your bill.
❑ (Optional)Please withdraw$ 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
AikiiVASTA TIC UTILITIES LLC Statement Date: 06/24/2024
Service Address 000 IDAHO CLUB DR BSTR Stn #1
SANDPOINT ID 83864 Address Total $124.67
1
Electric Detail Read Dates: 05/23/24 to 06/24/24 - 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 17.480000 Actual 1 17.480000
T12159225 Electric 4973.000 1 5865.000 Actual Actual 1 892.000 1600
Rate Schedule 031 1200
Basic Charge$18.00 $18.00 soo
Energy Usage 17.48000 KW X$0.00 0.00 400
First 892.00000 kWh 892.00000 kWh X$0.11958 106.67 0
Charges $124.67 J F M A M J J A S 0 N D
Current Period(892 KWH for 32 days of service)
®This Period Last Year(1,368 KWH for 30 days of service)
Daily Average 06/24 06/23
Electric(KWH) 1 281 46
Temperature(OF) 62 65
Service Address 271 NORTH STAR WAY
SANDPOINT ID 83864 Address Total $18.00
IsElectric Detail Read Dates: 05/20/24 to 06/19/24-30 Days
Meter Service Meter Reading Read Type Meter Energy Your Monthly Energy Usage
Number Type Previous Current Previous Current Mult. Usage 5
C12403852 Demand 0.020000 Actual 50 1.000000
C12403852 Electric 0.000 Actual Actual 50 0.000 4
Rate Schedule 011 3
Basic Charge$18.00 $18.00 2
First 20 KW 1.00000 KW X$0.00 0.00 1
0
J F M A M J J A S 0 N D
Current Period(0 KWH for 30 days of service)
Daily Average 06/24
Electric(KWH) 0
Temperature(OF) 60
TRA4-D-000000/012459 V3WBP

Page 1 of 3
Ali Monthly Statement
AP14 ISTAff TIC UTILITIES LLC
$1,096.07 Aug 13, 2024
myavista.com Account Number:4933852603 (Applies to new charges only)
1 [phone] Statement Date:07/24/2024
Bill at a Glance Your Message Center
Previous Balance Due $1,001.59 Customers like you are saving energy with
Payment Received on 07/15/2024-Thank you. -1,001.59 Avista's business rebates. To learn more,visit us
at myavista.com/bizrebates.
Subtotal 0.00
New Charge(s)
Electric 1,096.07
OTotal Amount Due This Month $1,096.07
k Due Date (Applies to new charges only): Aug 13, 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-0 009152 V3Z74----
Account Number:4933852603
/IIW_ _
�iriffSTA Total Amount Due $1,096.07
1000,Due Date(Applies to new charges only): Aug 13, 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
004428/000000/009152 000 003 V3Z74 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
493385260380000100159000010960700001096073

Page 2 of 3
Service Address 000 IDAHO CLUB DR BSTR STN 2
SANDPOINT ID 83864 Address Total $196.77
Electric Detail Read Dates: 06/24/24 to 07/24/24 - 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 16.330000 Actual 1 16.330000
T12159223 Electric 91354.000 92849.000 Actual I Actual 1 1495.000 1200
Rate Schedule 031 900
Basic Charge$18.00 $18.00 soo
Energy Usage 16.33000 KW X$0.00 0.00 300
First 1,388.05000 kWh 1,388.05000 kWh X$0.11958 165.98 0
Next 106.95000 kWh 106.95000 kWh X$0.11958 12.79 J F M A M J J A S D N D
Charges
Current Period(1,495 KWH for 30 days of service)
®This Period Last Year(1,361 KWH for 32 days of service)
Daily Average 07/24 07/23
Electric(KWH) 1 501 43
Temperature(IF) 1 781 75
Service Address 000 IDAHO CLUB DR SEWR LAGOON
SANDPOINT ID 83864 Address Total $681.78
0 Electric Detail Read Dates: 06/24/24 to 07/24/24 - 30 Days
Meter Service Meter Reading Read Type Meter Energy Your Monthly Energy Usage
Number Type Previous Current Previous Current Mult. Usage 25000
C12156477 Demand 1.080000 Actual 40 43.200000
C12156477 Electric 78178.000 78322.000 Actual Actual 40 5760.000 20000
Rate Schedule 011 15000
Basic Charge$18.00 $18.00 10000
First 20 KW 20.00000 KW X$0.00 0.00 5000
Over 20 KW 23.20000 KW X$6.50 150.80 0
First 3,650 kWh 3,650.00000 kWh X$0.0993 362.45 J F M A M J J A S D N D
Over 3,650 kWh 2,110.00000 kWh X$0.07134 150.53
Charges $681.78 Current Period(5,760 KWH for 30 days of service)
®This Period Last Year(13,960 KWH for 33 days of service)
Daily Average 07/24 07/23
Electric(KWH) 1 1921 423
Temperature(IF) 1 781 74
Please PRINT Automatic Payment Service(APS)information below and check the appropriate box on the reverse side.Thank you.
Automatic Payment Service (APS)—Enrollment Form -Establish payments.
1 Supply a voided check from the account you wish to debit. 2 Be sure to enclose a payment for your Total Amount Due
Please enter: (Note:Please allow four weeks for processing.)
Routing Number Phone Number ( )
00000000000000 Account Number Signature(must match name on account)
The Routing Number is located to the left of the Account Number Until further written notice,the above signature authorizes Avista Corp., its successors
and/or assigns to debit my checking/savings account for my payment,as directed above,
on or about the Automatic Payment Service(APS)date noted on my bill.In the future,the
❑ Checking or ❑ Savings Account total amount due will be automatically debited to the checking/savings account on the due
date of your bill.
❑ (Optional)Please withdraw$ 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
AikiiVASTA TIC UTILITIES LLC Statement Date: 07/24/2024
Service Address 000 IDAHO CLUB DR BSTR Stn #1
SANDPOINT ID 83864 Address Total $199.52
Q
Electric Detail Read Dates: 06/24/24 to 07/24/24 - 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 16.130000 Actual 1 16.130000
T12159225 Electric 5865.000 1 7383.000 Actual Actual 1 1518.000 1600
Rate Schedule 031 1200
Basic Charge$18.00 $18.00 800
Energy Usage 16.13000 KW X$0.00 0.00 400
First 1,371.05000 kWh 1,371.05000 kWh X$0.11958 163.95 0
Next 146.95000 kWh 146.95000 kWh X$0.11958 17.57 J F M A M J J A S 0 N D
Current Period(1,518 KWH for 30 days of service)
®This Period Last Year(1,372 KWH for 32 days of service)
Daily Average 07/24 07/23
Electric(KWH) 51 43
Temperature(OF) 78 75
Service Address 271 NORTH STAR WAY
SANDPOINT ID 83864 Address Total $18.00
Electric Detail Read Dates: 06/19/24 to 07/21/24-32 Days
Meter Service Meter Reading Read Type Meter Energy Your Monthly Energy Usage
Number Type Previous Current Previous Current Mult. Usage 5
C12403852 Demand 0.080000 Actual 50 4.000000
C12403852 Electric 0.000 Actual Actual 50 0.000 4
Rate Schedule 011 3
Basic Charge$18.00 $18.00 2
First 20 KW 4.00000 KW X$0.00 0.00 1
0
J F M A M J J A S 0 N D
Current Period(0 KWH for 32 days of service)
Daily Average 07/24
Electric(KWH) 0
Temperature(OF) 77
12 F
TRA4-D-0000001009154 V3Z74

Page 1 of 3
Ali Monthly Statement
AP14 ISTAff TIC UTILITIES LLC
$723.53 Sep 12, 2024
myavista.com Account Number:4933852603 (Applies to new charges only)
1 [phone] Statement Date:08/23/2024
Bill at a Glance Your Message Center
Previous Balance Due $1,096.07 Customers like you are saving energy with
Payment Received on 08/13/2024-Thank you. -1,096.07 Avista's business rebates. To learn more,visit us
at myavista.com/bizrebates.
Subtotal 0.00
New Charge(s)
Electric 723.53
OTotal Amount Due This Month $723.53
k Due Date (Applies to new charges only): Sep 12, 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 /01148 V4288
------ -
Account Number:4933852603
'AIIW_ _
�iriffSTA Total Amount Due $723.53
1000,Due Date(Applies to new charges only): Sep 12, 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
005573/000000/011488 000 003 V4288 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
493385260380000109607000007235300000723534

Page 2 of 3
Service Address 000 IDAHO CLUB DR BSTR STN 2
SANDPOINT ID 83864 Address Total $190.56
0 Electric Detail Read Dates: 07/24/24 to 08/23/24 - 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 16.290000 Actual 1 16.290000
T12159223 Electric 92849.000 94292.000 Actual Actual 1 1443.000 1200
Rate Schedule 031 900
Basic Charge$18.00 $18.00 soo
Energy Usage 16.29000 KW X$0.00 0.00 300
First 1,384.65000 kWh 1,384.65000 kWh X$0.11958 165.58 0
Next 58.35000 kWh 58.35000 kWh X$0.11958 6.98 J F M A M J J A S 0 N D
Charges
Current Period(1,443 KWH for 30 days of service)
®This Period Last Year(1,321 KWH for 30 days of service)
Daily Average 08/24 08/23
Electric(KWH) 1 481 44
Temperature(IF) 1 741 73
Service Address 000 IDAHO CLUB DR SEWR LAGOON
SANDPOINT ID 83864 Address Total $319.87
0 Electric Detail Read Dates: 07/24/24 to 08/23/24 - 30 Days
Meter Service Meter Reading Read Type Meter Energy Your Monthly Energy Usage
Number Type Previous Current Previous Current Mult. Usage 25000
C12156477 Demand 0.310000 Actual 40 12.400000
C12156477 Electric 78322.000 78398.000 Actual Actual 40 3040.000 20000
Rate Schedule 011 15000
Basic Charge$18.00 $18.00 10000
First 20 KW 12.40000 KW X$0.00 0.00 5000
First 3,650 kWh 3,040.00000 kWh X$0.0993 301.87 0
Charges J F M A M J J A S 0 N D
Current Period(3,040 KWH for 30 days of service)
®This Period Last Year(10,440 KWH for 29 days of service)
Daily Average 08/24 08/23
Electric(KWH) 101 360
Temperature(IF) 1 741 73
Please PRINT Automatic Payment Service(APS)information below and check the appropriate box on the reverse side.Thank you.
Automatic Payment Service (APS)—Enrollment Form -Establish payments.
1 Supply a voided check from the account you wish to debit. 2 Be sure to enclose a payment for your Total Amount Due
Please enter: (Note:Please allow four weeks for processing.)
Routing Number Phone Number ( )
00000000000000 Account Number Signature(must match name on account)
The Routing Number is located to the left of the Account Number Until further written notice,the above signature authorizes Avista Corp., its successors
and/or assigns to debit my checking/savings account for my payment,as directed above,
on or about the Automatic Payment Service(APS)date noted on my bill.In the future,the
❑ Checking or ❑ Savings Account total amount due will be automatically debited to the checking/savings account on the due
date of your bill.
❑ (Optional)Please withdraw$ 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
AikiiVASTA TIC UTILITIES LLC Statement Date: 08/23/2024
Service Address 000 IDAHO CLUB DR BSTR Stn #1
SANDPOINT ID 83864 Address Total $195.10
1
Electric Detail Read Dates: 07/24/24 to 08/23/24 - 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 16.170000 Actual 1 16.170000
T12159225 Electric 7383.000 1 8864.000 Actual Actual 1 1481.000 1600
Rate Schedule 031 1200
Basic Charge$18.00 $18.00 800
Energy Usage 16.17000 KW X$0.00 0.00 400
First 1,374.45000 kWh 1,374.45000 kWh X$0.11958 164.36 0 ja
Next 106.55000 kWh 106.55000 kWh X$0.11958 12.74 J F M A M J J A S 0 N D
Current Period(1,481 KWH for 30 days of service)
®This Period Last Year(1,340 KWH for 30 days of service)
Daily Average 08/24 08/23
Electric(KWH) 1 491 45
Temperature(OF) 74 73
Service Address 271 NORTH STAR WAY
SANDPOINT ID 83864 Address Total $18.00
IsElectric Detail Read Dates: 07/21/24 to 08/20/24-30 Days
Meter Service Meter Reading Read Type Meter Energy Your Monthly Energy Usage
Number Type Previous Current Previous Current Mult. Usage 5
C12403852 Demand 0.020000 Actual 50 1.000000
C12403852 Electric 0.000 Actual Actual 50 0.000 4
Rate Schedule 011 3
Basic Charge$18.00 $18.00 2
First 20 KW 1.00000 KW X$0.00 0.00 1
0
J F M A M J J A S 0 N D
Current Period(0 KWH for 30 days of service)
Daily Average 08/24
Electric(KWH) 0
Temperature(OF) 75
TRA4-D-0000001011490 V4288

Page 1 of 2
Ali Monthly Statement
AP14 ISTAff TIC UTILITIES LLC
$19.19 Oct 07, 2024
myavista.com Account Number: 4933852603 (Applies to new charges only)
1 [phone] Statement Date:09/16/2024
Service Address:271 NORTH STAR WAY
Bill at a Glance Your Message Center
Previous Balance Due $723.53 Customers like you are saving energy with
Payment Received on 09/12/2024-Thank you. -723.53 Avista's business rebates. To learn more,visit us
at myavista.com/bizrebates.
Subtotal 0.00
New Charge(s)
Electric 19.19
OTotal Amount Due This Month $19.19
k Due Date (Applies to new charges only): Oct 07, 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-000000/007764 V46YP
Account Number:4933852603
'AIIW_ _
�iriffSTA` Total Amount Due $19.19
100,Due Date(Applies to new charges only): Oct 07, 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
003754/000000/007764 000 002 V46YP 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
493385260380000072353000000191900000019191

Page 2 of 2
Service Address 271 NORTH STAR WAY
SANDPOINT ID 83864 Address Total $19.19
0 Electric Detail Read Dates: 08/20/24 to 09/16/24 - 27 Days
Meter Service Meter Reading Read Type Meter Energy Your Monthly Energy Usage
Number Type Previous Current Previous Current Mult. Usage 5
C12403852 Demand 0.010000 Actual 50 0.500000
C12403852 Electric 0.000 Actual I Actual 50 0.000 4
Rate Schedule 011 3
Basic Charge$18.00(for 11 of 27 days) $7.33 2
Basic Charge$20.00(for 16 of 27 days)New Rate 11.85 1
First 20 KW 0.50000 KW X$0.00 0.00 0
Service Charge 0.01 J F M A M J J A S 0 N D
Charges
Current Period(0 KWH for 27 days of service)
Daily Average 09/24
Electric(KWH) 0
Temperature(IF) 69
Please PRINT Automatic Payment Service(APS)information below and check the appropriate box on the reverse side.Thank you.
Automatic Payment Service (APS)—Enrollment Form -Establish payments.
1 Supply a voided check from the account you wish to debit. 2 Be sure to enclose a payment for your Total Amount Due
Please enter: (Note:Please allow four weeks for processing.)
Routing Number Phone Number ( )
00000000000000 Account Number Signature(must match name on account)
The Routing Number is located to the left of the Account Number Until further written notice,the above signature authorizes Avista Corp., its successors
and/or assigns to debit my checking/savings account for my payment,as directed above,
on or about the Automatic Payment Service(APS)date noted on my bill.In the future,the
❑ Checking or ❑ Savings Account total amount due will be automatically debited to the checking/savings account on the due
date of your bill.
❑ (Optional)Please withdraw$ each month from my account for Project Share.
❑ Change of Address -Please indicate your new mailing address below:
Address
City State Zip Code
V Do not print or mark below this line.V

Page 1 of 4
Ali Monthly Statement
AP14 ISTAff TIC UTILITIES LLC
$824.31 Nov 07, 2024
myavista.com Account Number:4933852603 (Applies to new charges only)
1 [phone] Statement Date: 10/16/2024
Bill at a Glance Your Message Center
Previous Balance Due $19.19 Receiving service from Avista is subject to the
Payment Received on 10/07/2024-Thank you. -19.19 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
Customers like you are saving energy with
Electric 804.31 Avista's business rebates. To learn more,visit us
Natural Gas 20.00 at myavista.com/bizrebates.
Total Amount Due This Month $824.31
Due Date (Applies to new charges only): Nov 07, 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-000000/013836 V4A52
Account Number:4933852603
,Allw,ar-iriffSTA` Total Amount Due $824.31
1000,Due Date(Applies to new charges only): Nov 07, 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
006694/000000/013836 000 004 V4A52 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
493385260380000001919000008243100000824317

Page 2 of 4
Service Address 000 IDAHO CLUB DR BSTR STN 2
SANDPOINT ID 83864 Address Total $203.70
0 Electric Detail Read Dates: 08/23/24 to 09/29/24 - 37 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 94292.000 95778.000 Actual I Actual 1 1486.o00 1200
Rate Schedule 031 900
Basic Charge$18.00(for 8 of 30 days) $4 80 600
Basic Charge$20.00(for 29 of 30 days)New Rate 19.33 300
Energy Usage 16.30000 KW X$0.00(for 37 of 30 days) 0.00 0 -W6
First 321.29730 kWh 321.29730 kWh X$0.11958(for 8 of 30 days) 38.42 J F M A M J J A S 0 N D
First 1,164.70270 kWh 1,164.70270 kWh X$0.12119 for 29 of 30 days)New Rate 141.15
Charges Current Period(1,486 KWH for 37 days of service)
®This Period Last Year(1,090 KWH for 32 days of service)
Daily Average 09/24 09/23
Electric(KWH) 1 401 34
Temperature(IF) 1 671 65
Service Address 000 IDAHO CLUB DR SEWR LAGOON
SANDPOINT ID 83864 Address Total $365.91
0 Electric Detail Read Dates: 08/23/24 to 09/29/24 - 37 Days
Meter Service Meter Reading Read Type Meter Energy Your Monthly Energy Usage
Number Type Previous Current Previous Current Mult. Usage 25000
C12156477 Demand 0.340000 Actual 40 13.600000
C12156477 Electric 78398.000 78485.000 Actual Actual 40 3480.000 20000
Rate Schedule 011 15000
Basic Charge$18.00(for 8 of 30 days) $4 80 10000
Basic Charge$20.00(for 29 of 30 days)New Rate 19.33 5000
First 20 KW 13.60000 KW X$0.00(for 37 of 30 days) 0.00 0
First 3,650 kWh 752.43243 kWh X$0.0993(for 8 of 30 days) 74.72 J F M A M J J A S 0 N D
First 3,650 kWh 2,727.56757 kWh X$0.09791(for 29 of 30 days)New Rate 267.06
Charges $365.91 Current Period(3,480 KWH for 37 days of service)
®This Period Last Year(8,040 KWH for 33 days of service)
Daily Average 09/24 09/23
Electric(KWH) 1 941 244
Temperature(IF) 1 671 65
Please PRINT Automatic Payment Service(APS)information below and check the appropriate box on the reverse side.Thank you.
Automatic Payment Service (APS)—Enrollment Form -Establish payments.
1 Supply a voided check from the account you wish to debit. 2 Be sure to enclose a payment for your Total Amount Due
Please enter: (Note:Please allow four weeks for processing.)
Routing Number Phone Number ( )
00000000000000 Account Number Signature(must match name on account)
The Routing Number is located to the left of the Account Number Until further written notice,the above signature authorizes Avista Corp., its successors
and/or assigns to debit my checking/savings account for my payment,as directed above,
on or about the Automatic Payment Service(APS)date noted on my bill.In the future,the
❑ Checking or ❑ Savings Account total amount due will be automatically debited to the checking/savings account on the due
date of your bill.
❑ (Optional)Please withdraw$ 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 4
�u�VT— Account Number: 4933852603
AISTIC UTILITIES LLC Statement Date: 10/16/2024
Service Address 000 IDAHO CLUB DR BSTR Stn #1
SANDPOINT ID 83864 Address Total $205.28
1
Electric Detail Read Dates: 08/23/24 to 09/29/24 - 37 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 8864.000 1 10363.000 Actual Actual 1 1499.000 1600
Rate Schedule 031 1200
Basic Charge$18.00(for 8 of 30 days) $4 80 soo
Basic Charge$20.00(for 29 of 30 days)New Rate 19.33 400
Energy Usage 16.11000 KW X$0.00(for 37 of 30 days) 0.00 0
First 324.10811 kWh 324.10811 kWh X$0.11958(for 8 of 30 days) 38.76 J F M A M J J A S 0 N D
First 1,174.89189 kWh 1,174.89189 kWh X$0.12119(for 29 of 30 days)New Rate 142.39
Charges $205.28 Current Period(1,499 KWH for 37 days of service)
®This Period Last Year(1,095 KWH for 32 days of service)
Daily Average 09/24 09/23
Electric(KWH) 41 34
Temperature(OF) 1 671 65
Service Address 271 NORTH STAR WAY
SANDPOINT ID 83864 Address Total $49.42
IsElectric Detail Read Dates: 09/16/24 to 10/16/24-30 Days
Meter Service Meter Reading Read Type Meter Energy Your Monthly Energy Usage
Number Type Previous Current Previous Current Mult. Usage 100
C12403852 Demand 0.040000 Actual 50 2.000000
C12403852 Electric 2.000 Actual Actual 50 100.000 60
Rate Schedule 011 60
Basic Charge$20.00 $20.00 40
First 20 KW 2.00000 KW X$0.00 0.00 20
First 3,650 kWh 46.66667 kWh X$0.09791(for 14 of 30 days) 4.57 0
First 3,650 kWh 53.33333 kWh X$0.09098 for 16 of 30 days)New Rate 4.85 J F M A M J J A S 0 N D
Charges
�Current Period(100 KWH for 30 days of service)
Daily Average 10/24
Electric(KWH) 3
Temperature(OF) 59
-59;
TRA4-D-000000/013838 V4A52

Page 4 of 4
NNatural Gas Detail Read Dates: 09/16/24 to 10/15/24 - 29 Days
Meter Service Meter Reading Read Type Meter Energy Your Monthly Energy Usage
Number Type Previous Current Previous I Current Mult. Usage 5
00770820 IS Gas 0.000 Actual I Actual 0.98400 0
a
Rate Schedule 101
3
Basic Charge$20.00 $20.00 2
Charges $20.00
1
0
J F M A M J J A S 0 N D
Current Period(0 Therms for 29 days of service)
Daily Average 10/24
Natural Gas(Therms)10
Temperature(°F) 59

Page 1 of 4
Ali Monthly Statement
AP14 ISTAff TIC UTILITIES LLC
$317.00 Dec 09, 2024
myavista.com Account Number: 4933852603 (Applies to new charges only)
1 [phone] Statement Date: 11/15/2024
Bill at a Glance Your Message Center
Previous Balance Due $824.31 Customers like you are saving energy with
Avista's business rebates. To learn more,visit us
Payment Received on 11/07/2024-Thank you. -824.31
at myavista.com/bizrebates.
Subtotal 0.00
New Charge(s)
Electric 296.25
Natural Gas 20.75
Total Amount Due This Month $317.00
Due Date (Applies to new charges only): Dec 09, 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-0 008955 V4CZD
-----
Account Number:4933852603
/IIW_ _
�iriffSTA Total Amount Due $317.00
1000,Due Date(Applies to new charges only): Dec 09, 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
004301/000000/008955 000 004 V4CZD 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
493385260380000082431000003170000000317001

Page 2 of 4
Service Address 000 IDAHO CLUB DR BSTR STN 2
SANDPOINT ID 83864 Address Total $98.09
0 Electric Detail Read Dates: 09/29/24 to 10/28/24 - 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 95778.000 96460.000 Actual I Actual 1 682.000 1200
Rate Schedule 031 900
Basic Charge$20.00 $20.00 600
Energy Usage 16.32000 KW X$0.00 0.00 300
First 23.51724 kWh 23.51724 kWh X$0.12119(for 1 of 29 days) 2.85 0
First 658.48276 kWh 658.48276 kWh X$0.11426 for 28 of 29 days)New Rate 75.24 J F M A M J J A S 0 N D
Charges
Current Period(682 KWH for 29 days of service)
®This Period Last Year(737 KWH for 29 days of service)
Daily Average 10/24 10/23
Electric(KWH) 1 241 25
Temperature(IF) 1 521 56
Service Address 000 IDAHO CLUB DR SEWR LAGOON
SANDPOINT ID 83864 Address Total $49.19
0 Electric Detail Read Dates: 09/29/24 to 10/28/24 - 29 Days
Meter Service Meter Reading Read Type Meter Energy Your Monthly Energy Usage
Number Type Previous Current Previous Current Mult. Usage 25000
C12156477 Demand 0.180000 Actual 40 7.200000
C12156477 Electric 78485.000 78493.000 Actual Actual 40 320.000 20000
Rate Schedule 011 15000
Basic Charge$20.00 $20.00 10000
First 20 KW 7.20000 KW X$0.00 0.00 5000
First 3,650 kWh 11.03448 kWh X$0.09791(for 1 of 29 days) 1.08 0
First 3,650 kWh 308.96552 kWh X$0.09098 for 28 of 29 days)New Rate 28.11 J F M A M J J A S 0 N D
Charges
Current Period(320 KWH for 29 days of service)
®This Period Last Year(4,640 KWH for 29 days of service)
Daily Average 10/24 10/23
Electric(KWH) 11 160
Temperature(IF) 1 521 55
Please PRINT Automatic Payment Service(APS)information below and check the appropriate box on the reverse side.Thank you.
Automatic Payment Service (APS)—Enrollment Form -Establish payments.
1 Supply a voided check from the account you wish to debit. 2 Be sure to enclose a payment for your Total Amount Due
Please enter: (Note:Please allow four weeks for processing.)
Routing Number Phone Number ( )
00000000000000 Account Number Signature(must match name on account)
The Routing Number is located to the left of the Account Number Until further written notice,the above signature authorizes Avista Corp., its successors
and/or assigns to debit my checking/savings account for my payment,as directed above,
on or about the Automatic Payment Service(APS)date noted on my bill.In the future,the
❑ Checking or ❑ Savings Account total amount due will be automatically debited to the checking/savings account on the due
date of your bill.
❑ (Optional)Please withdraw$ 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 4
�u�VT— Account Number: 4933852603
AISTIC UTILITIES LLC Statement Date: 11/15/2024
Service Address 000 IDAHO CLUB DR BSTR Stn #1
SANDPOINT ID 83864 Address Total $106.22
1
Electric Detail Read Dates: 09/29/24 to 10/28/24 - 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 16.830000 Actual 1 16.830000
T12159225 Electric 10363.000 1 11116.000 Actual Actual 1 753.000 1600
Rate Schedule 031 1200
Basic Charge$20.00 $20.00 800
Energy Usage 16.83000 KW X$0.00 0.00 400
First 25.96552 kWh 25.96552 kWh X$0.12119(for 1 of 29 days) 3.15 0
First 727.03448 kWh 727.03448 kWh X$0.11426 for 28 of 29 days)New Rate 83.07 J F M A M J J A S 0 N D
Current Period(753 KWH for 29 days of service)
®This Period Last Year(737 KWH for 29 days of service)
Daily Average 10/24 10/23
Electric(KWH) 1 261 25
Temperature(OF) 1 521 56
Service Address 271 NORTH STAR WAY
SANDPOINT ID 83864 Address Total $63.50
IsElectric Detail Read Dates: 10/16/24 to 11/13/24-28 Days
Meter Service Meter Reading Read Type Meter Energy Your Monthly Energy Usage
Number Type Previous Current Previous Current Mult. Usage 250
C12403852 Demand 0.010000 Actual 50 0.500000
C12403852 Electric 2.000 7.000 Actual Actual 50 250.000 200
Rate Schedule 011 150
Basic Charge$20.00 $20.00 100
First 20 KW 0.50000 KW X$0.00 0.00 50
First 3,650 kWh 250.00000 kWh X$0.09098 22.75 0
Charges J F M A M J J A S 0 N D
Current Period(250 KWH for 28 days of service)
Daily Average 11/24
Electric(KWH) 9
Temperature(OF) 44
TRA4-D-000000/008957 V4CZD

Page 4 of 4
NNatural Gas Detail Read Dates: 10/15/24 to 11/13/24 - 29 Days
Meter Service Meter Reading Read Type Meter Energy Your Monthly Energy Usage
Number Type Previous Current Previous I Current Mult. Usage 5
00770820 IS Gas 1.000 Actual I Actual 0.96500 0.965
a
Rate Schedule 101
3
Basic Charge$20.00 $20.00 2
Energy Usage 0.53241 Therms X$0.90721(for 16 of 29 days) 0.48
Energy Usage 0.43259 Therms X$0.61558 for 13 of 29 days)New Rate 0.27 1
Charges $20.75
J F M A M J J A S 0 N D
Current Period(1 Therms for 29 days of service)
Daily Average 11/24
Natural Gas(Therms) 0
Temperature(IF) 44

Page 1 of 3
Ali Monthly Statement
AP14 ISTAff TIC UTILITIES LLC
$1,057.45 Jan 17, 2025
myavista.com Account Number: 4933852603 (Applies to new charges only)
1 [phone] Statement Date: 12/26/2024
Service Address:000 IDAHO CLUB DR
Bill at a Glance Your Message Center
Previous Balance Due $317.00 More business customers are choosing secure,
Payment Received on 12/09/2024-Thank you. -317.00 convenient Paperless Billing for the environment
and affordability. Register at
Subtotal 0.00 myavista.com/enrollments or call(800)227-9187.
New Charge(s) Customers like you are saving energy with
Avista's business rebates. To learn more,visit us
Electric 1,057.45 at myavista.com/bizrebates.
OTotal Amount Due This Month $1,057.45
k Due Date (Applies to new charges only): Jan 17, 2025
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 009751 V4GK9-----
Account Number:4933852603
'AIIW_ _
�iriffSTA Total Amount Due $1,057.45
1000,Due Date(Applies to new charges only): Jan 17, 2025
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
004731/000000/009751 000 003 V4GK9 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
493385260380000031700000010574500001057456

Page 2 of 3
Service Address 000 IDAHO CLUB DR BSTR STN 2
SANDPOINT ID 83864 Address Total $64.10
0 Electric Detail Read Dates: 10/28/24 to 11/21/24 - 24 Days
Meter Service Meter Reading Read Type Meter Energy Your Monthly Energy Usage
Number Type Previous Current Previous Current Mult. Usage 1500
T12159223 Demand 16.270000 Actual 1 16.270000
T12159223 Electric 96460.000 96881.000 Actual I Actual 1 421.000 1200
Rate Schedule 031 900
Basic Charge$20.00(for 24 of 30 days) $16.00 600
Energy Usage 16.27000 KW X$0.00(for 24 of 30 days) 0.00 300
First 421.00000 kWh 421.00000 kWh X$0.11426(for 24 of 30 days) 48.10 0
Annual Minimum Amount 210.12 J F M A M J J A S 0 N D
YTD Amount Subject to Annual Min 1,486.70
Charges Current Period(863 KWH for 35 days of service)
®This Period Last Year(939 KWH for 34 days of service)
Daily Average 12/24 12/23
Electric(KWH) 1 251 28
Temperature(IF) 1 341 33
Service Address 000 IDAHO CLUB DR SEWR LAGOON
SANDPOINT ID 83864 Address Total $905.59
0 Electric Detail Read Dates: 10/28/24 to 11/21/24 - 24 Days
Meter Service Meter Reading Read Type Meter Energy Your Monthly Energy Usage
Number Type Previous Current Previous Current Mult. Usage 25000
C12156477 Demand 0.940000 Actual 40 37.600000
C12156477 Electric 78493.000 78773.000 Actual Actual 40 11200.000 20000
Rate Schedule 011 15000
Basic Charge$20.00(for 24 of 30 days) $16.00 10000
First 20 KW 20.00000 KW X$0.00(for 24 of 30 days) 0.00 5000
Over 20 KW 17.60000 KW X$7.00(for 24 of 30 days) 98.56 0
First 3,650 kWh 2,920.00000 kWh X$0.09098(for 24 of 30 days) 265.66 J F M A M J J A S 0 N D
Over 3,650 kWh 8,280.00000 kWh X$0.06345(for 24 of 30 days) 525.37
Charges $905.59 Current Period(11,200 KWH for 24 days of service)
®This Period Last Year(5,200 KWH for 33 days of service)
Daily Average 11/24 11/23
Electric(KWH) 1 4671 158
Temperature(IF) 1 401 37
Please PRINT Automatic Payment Service(APS)information below and check the appropriate box on the reverse side.Thank you.
Automatic Payment Service (APS)—Enrollment Form -Establish payments.
1 Supply a voided check from the account you wish to debit. 2 Be sure to enclose a payment for your Total Amount Due
Please enter: (Note:Please allow four weeks for processing.)
Routing Number Phone Number ( )
00000000000000 Account Number Signature(must match name on account)
The Routing Number is located to the left of the Account Number Until further written notice,the above signature authorizes Avista Corp., its successors
and/or assigns to debit my checking/savings account for my payment,as directed above,
on or about the Automatic Payment Service(APS)date noted on my bill.In the future,the
❑ Checking or ❑ Savings Account total amount due will be automatically debited to the checking/savings account on the due
date of your bill.
❑ (Optional)Please withdraw$ 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: 12/26/2024
Service Address 000 IDAHO CLUB DR BSTR Stn#1
SANDPOINT ID 83864 Address Total $87.76
1
Electric Detail Read Dates: 10/28/24 to 11/21/24 - 24 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 16.850000 Actual 1 16.850000
T12159225 Electric 11116.000 11744.000 Actual Actual 1 628.000 1600
Rate Schedule 031 1200
Basic Charge$20.00(for 24 of 30 days) $16.00 800
Energy Usage 16.85000 KW X$0.00(for 24 of 30 days) 0.00 400
First 628.00000 kWh 628.00000 kWh X$0.11426(for 24 of 30 days) 71.76 0
Annual Minimum Amount 210.84 J F M A M J J A S 0 N D
YTD Amount Subject to Annual Min 1,737.10
harges $87.76 Current Period(1,136 KWH for 35 days of service)
®This Period Last Year(1,312 KWH for 34 days of service)
Daily Average 12/24 12/23
Electric(KWH) 1 321 39
Temperature(OF) 1 341 33
TRA4-D-000000/009753 V4GK9