20251125Invoices 2025.pdf

Page 1 of 4
Ali Monthly Statement
AP14 ISTAff TIC UTILITIES LLC
$2,607.44 Jan 21, 2025
myavista.com Account Number:4933852603 (Applies to new charges only)
1 [phone] Statement Date: 12/27/2024
Bill at a Glance Your Message Center
Previous Balance Due $1,057.45 More business customers are choosing secure,
Payment(s) Received through 12/27/2024 0.00 convenient Paperless Billing for the environment
and affordability. Register at
Subtotal 1,057.45 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 1,529.99 at myavista.com/bizrebates.
Natural Gas 20.00
Total Amount Due This Month $2,607.44
Due Date (Applies to new charges only): Jan 21, 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-000000/007946 V4GPN
-----------------------------------------------------------------------------------------------------------------------
Account Number:4933852603
'AIIW_ _
�iriffSTA` Total Amount Due $2,607.44
1000,Due Date(Applies to new charges only): Jan 21, 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
003788/000000/007946 000 004 V4GPN Your payment will be withdrawn by the next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
493385260380000105745000015499900002607443

Page 2 of 4
Service Address 000 IDAHO CLUB DR BSTR STN 2
SANDPOINT ID 83864 Address Total $118.61
0 Electric Detail Read Dates: 11/21/24 to 12/26/24 - 35 Days
Meter Service Meter Reading Read Type Meter Energy Your Monthly Energy Usage
Number Type Previous Current Previous Current Mult. Usage 1500
T12159223 Demand 16.750000 Actual 1 16.750000
T12159223 Electric 96881.000 97744.000 Actual I Actual 1 863.000 1200
Rate Schedule 031 900
Basic Charge$20.00 $20.00 600
Energy Usage 16.75000 KW X$0.00 0.00 300
First 863.00000 kWh 863.00000 kWh X$0.11426 98.61 0
Charges $118.61 J F M A M J J A S 0 N D
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 $1,158.92
0 Electric Detail Read Dates: 11/21/24 to 12/27/24 - 36 Days
Meter Service Meter Reading Read Type Meter Energy Your Monthly Energy Usage
Number Type Previous Current Previous Current Mult. Usage 25000
C12156477 Demand 0.860000 Actual 40 34.400000
C12156477 Electric 78773.000 79125.000 Actual Actual 40 14080.000 20000
Rate Schedule 011 15000
Basic Charge$20.00(for 36 of 30 days) $24.00 10000
First 20 KW 20.00000 KW X$0.00(for 36 of 30 days) 0.00 5000
Over 20 KW 14.40000 KW X$7.00(for 36 of 30 days) 120.96 0
First 3,650 kWh 4,380.00000 kWh X$0.09098(for 36 of 30 days) 398.49 J F M A M J J A S 0 N D
Over 3,650 kWh 9,700.00000 kWh X$0.06345(for 36 of 30 days) 615.47
Charges $1,158.92 Current Period(14,080 KWH for 36 days of service)
®This Period Last Year(4,760 KWH for 30 days of service)
Daily Average 12/24 12/23
Electric(KWH) 391 159
Temperature(IF) 1 351 33
Please PRINT Automatic Payment Service(APS)information below and check the appropriate box on the reverse side.Thank you.
Automatic Payment Service (APS)—Enrollment Form -Establish payments.
1 Supply a voided check from the account you wish to debit. 2 Be sure to enclose a payment for your Total Amount Due
Please enter: (Note:Please allow four weeks for processing.)
Routing Number Phone Number ( )
00000000000000 Account Number Signature(must match name on account)
The Routing Number is located to the left of the Account Number Until further written notice,the above signature authorizes Avista Corp., its successors
and/or assigns to debit my checking/savings account for my payment,as directed above,
on or about the Automatic Payment Service(APS)date noted on my bill.In the future,the
❑ Checking or ❑ Savings Account total amount due will be automatically debited to the checking/savings account on the due
date of your bill.
❑ (Optional)Please withdraw$ 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 4
�u�VT— Account Number: 4933852603
AISTIC UTILITIES LLC Statement Date: 12/27/2024
Service Address 000 IDAHO CLUB DR BSTR Stn #1
SANDPOINT ID 83864 Address Total $149.80
1
Electric Detail Read Dates: 11/21/24 to 12/26/24 - 35 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 11744.000 1 12880.000 Actual Actual 1 1136.000 1600
Rate Schedule 031 1200
Basic Charge$20.00 $20.00 800
Energy Usage 17.40000 KW X$0.00 0.00 400
First 1,136.00000 kWh 1,136.00000 kWh X$0.11426 129.80 0 "41
Charges $149.80 J F M A M J J A S 0 N D
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
Service Address 271 NORTH STAR WAY
SANDPOINT ID 83864 Address Total $122.66
Electric Detail Read Dates: 11/13/24 to 12/21/24 - 38 Days
Meter Service Meter Reading Read Type Meter Energy Your Monthly Energy Usage
Number Type Previous Current Previous Current Mult. Usage 850
C12403852 Demand 0.090000 Actual 50 4.500000
C12403852 Electric 7.000 24.000 Actual Actual 50 850.000 680
Rate Schedule 011 510
Basic Charge$20.00(for 38 of 30 days) $25.33 340
First 20 KW 4.50000 KW X$0.00(for 38 of 30 days) 0.00 170
First 3,650 kWh 850.00000 kWh X$0.09098(for 38 of 30 days) 77.33 0
Charges $102.66 J F M A M J J A S 0 N D
Current Period(850 KWH for 38 days of service)
Daily Average 12/24
Electric(KWH) 22
Temperature(OF) 35
TRA4-D-000000/007948 V4GPN

Page 4 of 4
NNatural Gas Detail Read Dates: 11/13/24 to 12/16/24 - 33 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 1.000 Actual I Actual 0.96700 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 33 days of service)
Daily Average 12/24
Natural Gas(Therms) 0
Temperature(IF) 34

Page 1 of 4
Ali Monthly Statement
AP14 ISTAff TIC UTILITIES LLC
$2,271.46 Feb 19, 2025
myavista.com Account Number:4933852603 (Applies to new charges only)
1 [phone] Statement Date:01/28/2025
Bill at a Glance Your Message Center
Previous Balance Due $2,607.44 More business customers are choosing secure,
Payment Received on 01/17/2025-Thank you. -1,057.45 convenient Paperless Billing for the environment
and affordability. Register at
Payment Received on 01/21/2025-Thank you. -1,549.99 myavista.com/enrollments or call(800)227-9187.
Subtotal 0.00 Customers like you are saving energy with
Avista's business rebates. To learn more,visit us
New Charge(s) at myavista.com/bizrebates.
Electric 2,251.46
Natural Gas 20.00
Total Amount Due This Month $2,271.46
Due Date (Applies to new charges only): Feb 19, 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-000000/009780 V4K59
Account Number:4933852603
'AIIW_ _
�iriffSTA` Total Amount Due $2,271.46
1000,Due Date(Applies to new charges only): Feb 19, 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
004731/000000/009780 000 004 V41<59 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
493385260380000260744000022714600002271468

Page 2 of 4
Service Address 000 IDAHO CLUB DR BSTR STN 2
SANDPOINT ID 83864 Address Total $125.58
Electric Detail Read Dates: 12/26/24 to 01/27/25 - 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 17.710000 Actual 1 17.710000
T12159223 Electric 97744.000 98668.000 Actual I Actual 1 924.000 1200
Rate Schedule 031 s0'
Basic Charge$20.00 $20.00 soo
Energy Usage 17.71000 KW X$0.00 0.00 300
First 924.00000 kWh 924.00000 kWh X$0.11426 105.58 0
Charges $125.58 J F M A M J J A S 0 N D
Current Period(924 KWH for 32 days of service)
®This Period Last Year(1,339 KWH for 34 days of service)
Daily Average 01/25 01/24
Electric(KWH) 1 291 39
Temperature(IF) 1 301 29
Service Address 000 IDAHO CLUB DR SEWR LAGOON
SANDPOINT ID 83864 Address Total $1,863.90
Electric Detail Read Dates: 12/27/24 to 01/28/25 - 32 Days
Meter Service Meter Reading Read Type Meter Energy Your Monthly Energy Usage
Number Type PreviousA Current Previous Current Mult. Usage 30000
C12156477 Demand 0.880000 Actual 40 35.200000
C12156477 Electric 79125.0( 79770.000 Actual Actual 40 25800.000 24000
Rate Schedule 011 18000
Basic Charge$20.00 $20.00 12000
First 20 KW 20.00000 KW X$0.00 0.00 6000
Over 20 KW 15.20000 KW X$7.00 106.40 0
First 3,650 kWh 3,650.00000 kWh X$0.09098 332.08 J F M A M J J A S 0 N D
Over 3,650 kWh 22,150.00000 kWh X$0.06345 1,405.42
Charges $1,863.90 Current Period(25,800 KWH for 32 days of service)
®This Period Last Year(5,400 KWH for 33 days of service)
Daily Average 01/25 01/24
Electric(KWH) 1 8061 164
Temperature(IF) 1 301 28
Please PRINT Automatic Payment Service(APS)information below and check the appropriate box on the reverse side.Thank you.
Automatic Payment Service (APS)—Enrollment Form -Establish payments.
1 Supply a voided check from the account you wish to debit. 2 Be sure to enclose a payment for your Total Amount Due
Please enter: (Note:Please allow four weeks for processing.)
Routing Number Phone Number ( )
00000000000000 Account Number Signature(must match name on account)
The Routing Number is located to the left of the Account Number Until further written notice,the above signature authorizes Avista Corp., its successors
and/or assigns to debit my checking/savings account for my payment,as directed above,
on or about the Automatic Payment Service(APS)date noted on my bill.In the future,the
❑ Checking or ❑ Savings Account total amount due will be automatically debited to the checking/savings account on the due
date of your bill.
❑ (Optional)Please withdraw$ 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: 01/28/2025
Service Address 000 IDAHO CLUB DR BSTR Stn #1
SANDPOINT ID 83864 Address Total $164.65
1
Electric Detail Read Dates: 12/26/24 to 01/27/25 - 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 17.400000 Actual 1 17.400000
T12159225 Electric 12880.000 14146.000 Actual Actual 1 1266.000 1600
Rate Schedule 031 1200
Basic Charge$20.00 $20.00 800
Energy Usage 17.40000 KW X$0.00 0.00 400
First 1,266.00000 kWh 1,266.00000 kWh X$0.11426 144.65 0
Charges $164.65 J F M A M J J A S 0 N D
Current Period(1,266 KWH for 32 days of service)
®This Period Last Year(1,700 KWH for 31 days of service)
Daily Average 01/25 01/24
Electric(KWH) 1 401 55
Temperature(OF) 30 27
Service Address 271 NORTH STAR WAY
SANDPOINT ID 83864 Address Total $117.33
IsElectric Detail Read Dates: 12/21/24 to 01/21/25-31 Days
Meter Service Meter Reading Read Type Meter Energy Your Monthly Energy Usage
Number Type Previous Current Previous Current Mult. Usage 850
C12403852 Demand 0.050000 Actual 50 2.500000
C12403852 Electric 24.000 41.000 Actual Actual 50 850.000 680
Rate Schedule 011 510
Basic Charge$20.00 $20.00 340
First 20 KW 2.50000 KW X$0.00 0.00 170
First 3,650 kWh 850.00000 kWh X$0.09098 77.33 0
Charges $97.33 J F M A M J J A S 0 N D
Current Period(850 KWH for 31 days of service)
Daily Average 01/25
Electric(KWH) 27
Temperature(OF) 32
gn
TRA4-D-000000/009782 V4K59

Page 4 of 4
NNatural Gas Detail Read Dates: 12/16/24 to 01/16/25 - 31 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 1.000 Actual I Actual 0.97000 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 31 days of service)
Daily Average 01/25
Natural Gas(Therms) 0
Temperature(IF) 34

Page 1 of 4
Ali Monthly Statement
AP14 ISTAff TIC UTILITIES LLC
$1,649.44 Mar 19, 2025
myavista.com Account Number:4933852603 (Applies to new charges only)
1 [phone] Statement Date:02/25/2025
Bill at a Glance Your Message Center
Previous Balance Due $2,271.46 More business customers are choosing secure,
Payment Received on 02/19/2025-Thank you. -2,271.46 convenient Paperless Billing for affordability.
Register at myavista.com/enrollments or call
Subtotal 0.00 [phone].
New Charge(s) Customers like you are saving energy with
Avista's business rebates. To learn more,visit us
Electric 1,629.44 at myavista.com/bizrebates.
Natural Gas 20.00
Total Amount Due This Month $1,649.44
Due Date (Applies to new charges only): Mar 19, 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-000000/011729 V4NKW
Account Number:4933852603
'AIIW_ _
�iriffSTA Total Amount Due $1,649.44
1000,Due Date(Applies to new charges only): Mar 19, 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
005768/000000/011729 000 004 V4NKW 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
493385260380000227146000016494400001649449

Page 2 of 4
Service Address 000 IDAHO CLUB DR BSTR STN 2
SANDPOINT ID 83864 Address Total $122.83
0 Electric Detail Read Dates: 01/27/25 to 02/25/25 - 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 16.570000 Actual 1 16.570000
T12159223 Electric 98668.000 99568.000 Actual Actual 1 900.000 t2oo
Rate Schedule 031 900
Basic Charge$20.00 $20.00 600
Energy Usage 16.57000 KW X$0.00 0.00 300
First 900.00000 kWh 900.00000 kWh X$0.11426 102.83 0 #4dL
Charges $122.83 J F M A M J J A S 0 N D
Current Period(900 KWH for 29 days of service)
®This Period Last Year(589 KWH for 28 days of service)
Daily Average 02/25 02/24
Electric(KWH) 31 21
Temperature(IF) 1 271 37
Service Address 000 IDAHO CLUB DR SEWR LAGOON
SANDPOINT ID 83864 Address Total $1,213.83
0 Electric Detail Read Dates: 01/28/25 to 02/25/25 - 28 Days
Meter Service Meter Reading Read Type Meter Energy Your Monthly Energy Usage
Number Type Previous Current Previous Current Mult. Usage 30000
C12156477 Demand 0.770000 Actual 40 30.800000
C12156477 Electric 79770.000 80171.000 Actual Actual 40 16040.000 24000
Rate Schedule 011 18000
Basic Charge$20.00 $20.00 12000
First 20 KW 20.00000 KW X$0.00 0.00 6000
Over 20 KW 10.80000 KW X$7.00 75.60 0 lu ELM
First 3,650 kWh 3,650.00000 kWh X$0.09098 332.08 J F M A M J J A S 0 N D
Over 3,650 kWh 12,390.00000 kWh X$0.06345 786.15
Charges $1,213.83 Current Period(16,040 KWH for 28 days of service)
®This Period Last Year(4,640 KWH for 29 days of service)
Daily Average 02/25 02/24
Electric(KWH) 1 5731 160
Temperature(IF) 1 271 36
Please PRINT Automatic Payment Service(APS)information below and check the appropriate box on the reverse side.Thank you.
Automatic Payment Service (APS)—Enrollment Form -Establish payments.
1 Supply a voided check from the account you wish to debit. 2 Be sure to enclose a payment for your Total Amount Due
Please enter: (Note:Please allow four weeks for processing.)
Routing Number Phone Number ( )
00000000000000 Account Number Signature(must match name on account)
The Routing Number is located to the left of the Account Number Until further written notice,the above signature authorizes Avista Corp., its successors
and/or assigns to debit my checking/savings account for my payment,as directed above,
on or about the Automatic Payment Service(APS)date noted on my bill.In the future,the
❑ Checking or ❑ Savings Account total amount due will be automatically debited to the checking/savings account on the due
date of your bill.
❑ (Optional)Please withdraw$ 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: 02/25/2025
Service Address 000 IDAHO CLUB DR BSTR Stn #1
SANDPOINT ID 83864 Address Total $159.05
Q
Electric Detail Read Dates: 01/27/25 to 02/25/25 - 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 17.160000 Actual 1 17.160000
T12159225 Electric 14146.000 15363.000 Actual Actual 1 1217.000 1600
Rate Schedule 031 1200
Basic Charge$20.00 $20.00 800
Energy Usage 17.16000 KW X$0.00 0.00 400
First 1,217.00000 kWh 1,217.00000 kWh X$0.11426 139.05 0
Charges $159.05 J F M A M J J A S 0 N D
Current Period(1,217 KWH for 29 days of service)
®This Period Last Year(981 KWH for 31 days of service)
Daily Average 02/25 02/24
Electric(KWH) 1 421 32
Temperature(OF) 27 37
Service Address 271 NORTH STAR WAY
SANDPOINT ID 83864 Address Total $153.73
Electric Detail Read Dates: 01/21/25 to 02/22/25-32 Days
Meter Service Meter Reading Read Type Meter Energy Your Monthly Energy Usage
Number Type Previous Current Previous Current Mult. Usage 1500
C12403852 Demand 0.060000 Actual 50 3.000000
C12403852 Electric 41.000 66.000 Actual Actual 50 1250.000 1200
Rate Schedule 011 900
Basic Charge$20.00 $20.00 600
First 20 KW 3.00000 KW X$0.00 0.00 300
First 3,650 kWh 1,250.00000 kWh X$0.09098 113.73 0 U I
Charges $133.73 J F M A M J J A S 0 N D
Current Period(1,250 KWH for 32 days of service)
Daily Average 02/25
Electric(KWH) 39
Temperature(OF) 26
Ti.
TRA4-D-000000/011731 V4NKW

Page 4 of 4
NNatural Gas Detail Read Dates: 01/16/25 to 02/17/25 - 32 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 1.000 Actual I Actual 0.97300 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 32 days of service)
Daily Average 02/25
Natural Gas(Therms) 0
Temperature(IF) 24

Page 1 of 4
Ali Monthly Statement
AP14 ISTAff TIC UTILITIES LLC
$1,292.75 Apr 17, 2025
myavista.com Account Number:4933852603 (Applies to new charges only)
1 [phone] Statement Date:03/26/2025
Bill at a Glance Your Message Center
Previous Balance Due $1,649.44 More business customers are choosing secure,
Payment Received on 03/19/2025-Thank you. -1,649.44 convenient Paperless Billing for affordability.
Register at myavista.com/enrollments or call
Subtotal 0.00 [phone].
New Charge(s) Customers like you are saving energy with
Avista's business rebates. To learn more,visit us
Electric 1,272.75 at myavista.com/bizrebates.
Natural Gas 20.00
Total Amount Due This Month $1,292.75
Due Date (Applies to new charges only): Apr 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-000000/012015 V4R89
-----------------------------------------------------------------------------------------------------------------------
Account Number:4933852603
'AIIW_ _
�iriffSTA` Total Amount Due $1,292.75
1000,Due Date(Applies to new charges only): Apr 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
005870/000000/012015 000 004 V4R89 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
493385260380000164944000012927500001292751

Page 2 of 4
Service Address 000 IDAHO CLUB DR BSTR STN 2
SANDPOINT ID 83864 Address Total $104.90
0 Electric Detail Read Dates: 02/25/25 to 03/26/25 - 29 Days
Meter Service Meter Reading Read Type Meter Energy Your Monthly Energy Usage
Number Type Previous Current Previous Current Mult. Usage 1500
T12159223 Demand 17.460000 Actual 1 17.460000
T12159223 Electric 99568.000 311.000 Actual Actual 1 743.000 t2oo
Rate Schedule 031 900
Basic Charge$20.00 $20.00 600
Energy Usage 17.46000 KW X$0.00 0.00 300
First 743.00000 kWh 743.00000 kWh X$0.11426 84.90 0 h4ua
Charges $104.90 J F M A M J J A S 0 N D
Current Period(743 KWH for 29 days of service)
®This Period Last Year(672 KWH for 29 days of service)
Daily Average 03/25 03/24
Electric(KWH) 1 261 23
Temperature(IF) 1 431 41
Service Address 000 IDAHO CLUB DR SEWR LAGOON
SANDPOINT ID 83864 Address Total $903.22
0 Electric Detail Read Dates: 02/25/25 to 03/26/25 - 29 Days
Meter Service Meter Reading Read Type Meter Energy Your Monthly Energy Usage
Number Type Previous Current Previous Current Mult. Usage 30000
C12156477 Demand 0.830000 Actual 40 33.200000
C12156477 Electric 80171.000 80443.000 Actual Actual 40 10880.000 24000
Rate Schedule 011 18000
Basic Charge$20.00 $20.00 12000
First 20 KW 20.00000 KW X$0.00 0.00 6000
Over 20 KW 13.20000 KW X$7.00 92.40 0
First 3,650 kWh 3,650.00000 kWh X$0.09098 332.08 J F M A M J J A S 0 N D
Over 3,650 kWh 7,230.00000 kWh X$0.06345 458.74
Charges $903.22 Current Period(10,880 KWH for 29 days of service)
®This Period Last Year(6,440 KWH for 29 days of service)
Daily Average 03/25 03/24
Electric(KWH) 1 3751 222
Temperature(IF) 1 431 42
Please PRINT Automatic Payment Service(APS)information below and check the appropriate box on the reverse side.Thank you.
Automatic Payment Service (APS)—Enrollment Form -Establish payments.
1 Supply a voided check from the account you wish to debit. 2 Be sure to enclose a payment for your Total Amount Due
Please enter: (Note:Please allow four weeks for processing.)
Routing Number Phone Number ( )
00000000000000 Account Number Signature(must match name on account)
The Routing Number is located to the left of the Account Number Until further written notice,the above signature authorizes Avista Corp., its successors
and/or assigns to debit my checking/savings account for my payment,as directed above,
on or about the Automatic Payment Service(APS)date noted on my bill.In the future,the
❑ Checking or ❑ Savings Account total amount due will be automatically debited to the checking/savings account on the due
date of your bill.
❑ (Optional)Please withdraw$ each month from my account for Project Share.
❑ Change of Address -Please indicate your new mailing address below:
Address
City State Zip Code
V Do not print or mark below this line.V

Page 3 of 4
�u�VT— Account Number: 4933852603
AISTIC UTILITIES LLC Statement Date: 03/26/2025
Service Address 000 IDAHO CLUB DR BSTR Stn #1
SANDPOINT ID 83864 Address Total $171.85
1
Electric Detail Read Dates: 02/25/25 to 03/26/25 - 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 16.150000 Actual 1 16.150000
T12159225 Electric 15363.000 16692.000 Actual Actual 1 1329.000 1600
Rate Schedule 031 1200
Basic Charge$20.00 $20.00 800
Energy Usage 16.15000 KW X$0.00 0.00 400
First 1,329.00000 kWh 1,329.00000 kWh X$0.11426 151.85 0
Charges $171.85 J F M A M J J A S 0 N D
Current Period(1,329 KWH for 29 days of service)
®This Period Last Year(1,019 KWH for 29 days of service)
Daily Average 03/25 03/24
Electric(KWH) 1 461 35
Temperature(OF) 43 41
Service Address 271 NORTH STAR WAY
SANDPOINT ID 83864 Address Total $112.78
IsElectric Detail Read Dates: 02/22/25 to 03/23/25 - 29 Days
Meter Service Meter Reading Read Type Meter Energy Your Monthly Energy Usage
Number Type Previous Current Previous Current Mult. Usage 1500
C12403852 Demand 0.050000 Actual 50 2.500000
C12403852 Electric 66.000 82.000 Actual Actual 50 800.000 1200
Rate Schedule 011 900
Basic Charge$20.00 $20.00 600
First 20 KW 2.50000 KW X$0.00 0.00 300
First 3,650 kWh 800.00000 kWh X$0.09098 72.78 0
Charges J F M A M J J A S 0 N D
Current Period(800 KWH for 29 days of service)
Daily Average 03/25
Electric(KWH) 28
Temperature(OF) 41
WE
TRA4-D-000000/012017 V4R89

Page 4 of 4
NNatural Gas Detail Read Dates: 02/17/25 to 03/18/25 - 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 1.000 Actual I Actual 0.96600 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 03/25
Natural Gas(Therms)I0
Temperature(°F) 40

Page 1 of 4
Ali M cnthly Statement
AP14MISTA& TIC UTILITIES LLC
$1;643.79 M y 19, 2025
myavista.com Account Number:4933852603 (Applies b rew charges mly)
1 [phone] Statement Date:04/25/2025
Bill at a G bnce Your M essage Center
Previous Balance Due $1,292.75 M ore business customers are choosing secure,
Paym eft Received on 04/17/2025-Thank you. -1,292.75 convenient Paperless Billing for affordability.
Register at m Wvista.com,bnrollm efts or call
Subtotal 0.00 [phone].
New Charges) Businesses like you are saving energy and
m cney with our energy efficiency rebates. Find
Electric 1,523.79 your rebate at m Wvista.com,bizrebates.
Natural Gas 20.00
Total Amount Due This M mth $ 1,543.79
Due Date (Applies b new charges (nly): M ay 19, 2025
A late fee of 1%will be added to past due
balances over$50.
Contact Us
Customer Service: 1 [phone] TTY Service-O Lr service num bars
M cnday through Friday 7 a.m.to 7 p.m. for the hearing im paired are:
Saturday 9 a.m.to 5 p.m. Idaho. . . .7-1-1 or 1 [phone]
After Hours Emergencies: 1(800)227-9187
Send payments only to: Send correspondence to:
Avista Avista Customer Service M SC-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 paym ant.
TRA3-D-000000/010802 V4TT3
Account Number: 4933852603
/IIw
,ir-illVf-STA Total Amount Due $1,543.79
1000,Due Date(Applies to new charges only): M ay 19, 2025
1411 E.M ission Ave.
Spokane WA 99252-0001
Project Share Contribution 9C7 2 U 5 $_1 10 ❑O her
(Add b Total Am aunt Due)
Please check here and fill out reverse if you would
like to establish Autom etic Paym ant Service(APS). Amount $ DO NOT FAY
Enclosed
005253/000000/010802 000 004 V4TT3 Your paym art will be withdrawn by the next
TIC UTILITIES LLC business day after your due date.
WILLIAM [e-mail] M
AVISTA
0.8 1411 E.M ISSIO NAVE.
SPO KANE WA 99252-0001
493385260380000129275000015437900001543795

Page 2 of 4
Service Address 0 00 IDAHO CLUB DR BSTR STN 2
SANDPO NT ID 83864 A ddress Total $68.67
WElectric Detail Read Dates: 03/26/25 to 04/24/25 - 29 Days
M eter Service Meter Reading R ead Type M ter nergy Your M onthly Energy Usage
Number T ype Previous C urrent P revious Ic urrent It. sage 1500
T12159223 D em and 1 6.280000 A I ctual 1 16.280000
T12159223 lectric 11.000 7 37.000 A ctual ctual 1 426.000 t2oo
Rate Schedule 031 900
Basic Charge$20.00 $20.00 600
Energy Usage 16.28000 KW X $0.00 0 .00 300
First 426.00000 kW h 26.00000 kW h )$0.11426 4 8.67 0 #"L
Charges $68.67 J F M A M J J A S 0 N D
Current Period(426 KW Hfor 29 days of service)
®This Period Last Year(608 KW Hfor 33 days of service)
Daily leverage 04/25 04/24
Electric(KWH) 1 1 51 18
Temperature PF) 47 49
Service Address 0 00 IDAHO CLUB DR SEWR LAG O O N
SANDPO NT ID 83864 A ddress Total $1,285.58
0 Electric Detail Read Dates: 03/26/25 to 04/24/25 - 29 Days
M eter Service Meter Reading R ead Type M ter nergy Your M onthly Energy Usage
Number T ype Previous C urrent P revious C urrent iM It. sage 30000
C12156477 D emaid .990000 A I ctual 40 39.600000
C12156477 lectric 8 0443.000 8 0848.000 A ctual ctual 40 16200.000 24000
Rate Schedule 011 18000
Basic Charge$20.00 $20.00 12000
First 20 KW 20.00000 KW X $0.00 0 .00 6000
Over 20 KW 19.60000 KW X $7.00 1 37.20 0
First 3,650 kWh 3 650.00000 kW h )60.09098 3 32.08 J F MA M J J A S 0 N D
Over 3,650 kWh 1 2,550.00000 kW h )60.06345 7 96.30
Charges $1,285.58 Current Period(16,200 KW Hfor 29 days of service)
®This Period Last Year(23,960 KW Hfor 32 days of service)
Daily Average 04/25 04/24
Electric(KWH) 5 1 591 749
Temperature CF) 1 47 1 49
Please PRINT Automatic Payment Service(APS)information below and check the appropriate box on the reverse side.Thank you.
Automatic Payment Service (APS)—Enrollment Form -Establish payments.
1 Supply a voided check from the account you wish to debit. 2 Be sure to enclose a payment for your Total Amount Due
Please enter: (Note:Please allow four weeks for processing.)
Routing Number Phone Number ( )
00000000000000 Account Number Signature(must match name on account)
The Routing Number is located to the left of the Account Number Until further written notice,the above signature authorizes Avista Corp., its successors
and/or assigns to debit my checking/savings account for my payment,as directed above,
on or about the Automatic Payment Service(APS)date noted on my bill.In the future,the
❑ Checking or ❑ Savings Account total amount due will be automatically debited to the checking/savings account on the due
date of your bill.
❑ (Optional)Please withdraw$ each month from my account for Project Share.
❑ Change of Address -Please indicate your new mailing address below:
Address
City State Zip Code
V Do not print or mark below this line.V

Page 3 of 4
/III Account Number: 4933852603
APIVIST TIC UTILITIES LLC Statement Date: 04/25/2025
Service Address 0 00 IDAHO CLUB DR BSTR Stn #1
SANDPO NT ID 83864 A ddress Total $94.95
Electric Detail Read Dates: 03/26/25 to 04/24/25 - 29 Days
M eter S ervice Meter Reading R ead Type M ter nergy Your M onthly Energy Usage
Number T ype Previous C urrent P revious C urrent W It. sage 2000
T12159225 11 em aid 1 1 6.140000 A ctual 1 16.140000
T12159225 E lectric 6692.000 1 1 7348.000 A ctual ctual 1 656.000 1600
Rate Schedule 031 1200
Basic Charge$20.00 $20.00 800
Energy Usage 1 6.14000 KW X $0.00 0 .00 400
First 656.00000 kW h 66.00000 kW h )60.11426 7 4.95 0
Charges J F M A M J J A S 0 N D
Current Period(656 KW Hfor 29 days of service)
®This Period Last Year(905 KW Hfor 33 days of service)
Daily Average 04/25 0 4/24
Electric(KWH) 2 3 7
Temperature CF) 1 474 9
Service Address 2 71 NO RfH STAR WAY
SANDPO NT ID 83864 A ddress Total $94.59
Electric Detail Read Dates: 03/23/25 to 04/21/25 - 29 Days
M eter S ervice Meter Reading R ead Type M ter nergy Your M cnthly Energy Usage
Number T ype Previous C urrent P revious C urrent It. sage 1500
C12403852 emaid .040000 A ctual 50 2.000000
C12403852 lectric 2.000 9 4.000 A ctual ctual 50 600.000 1200
Rate Schedule 011 900
Basic Charge$20.00 $20.00 600
First 20 KW 2.00000 KW X $0.00 0 .00 300
First 3,650 kW h 00.00000 kW h )60.09098 5 4.59 o
Charges $74.59 J F M A M J JAS 0 N D
Current Period(600 KW Hfor 29 days of service)
Daily Average 04/25
Electric(KWH) 2 1
Temperature CF) 48
TRA4-D-000000/010804 V4TT3

Page 4 of 4
to Natural Gas Detail Read Dates: 03/18/25 to 04/15/25 - 28 Days
M eter Service Meter Reading R ead Type M ter nergy Your M anthly Energy Usage
Number T ype Previous C I urrent P I revious IC urrent It. sage 5
00770820 N at.G a; 1 .000 1 1 .000 A I ctual ctual 0.96700 0
a
Rate Schedule 101
3
Basic Charge$20.00 $20.00 2
Charges $20.00
1
0
JFMA MJJASO ND
Current Period(0 Therms for 28 days of service)
Daily A/erage 04/25
Natural G Es(Therm s) 0
Temperature ff) 47

Page 1 of 4
Ali M cnthly Statement
AP14MISTA& TIC UTILITIES LLC
$1,657.84 J un 18, 2025
myavista.com Account Number:4933852603 (Applies b rew charges mly)
1 [phone] Statement Date:05/27/2025
Bill at a G bnce Your M essage Center
Previous Balance Due $1,543.79 M ore business customers are choosing secure,
Paym eft Received on 05/19/2025-Thank you. -1,543.79 convenient Paperless Billing for affordability.
Register at m Wvista.com,bnrollm efts or call
Subtotal 0.00 [phone].
New Charges) Businesses like you are saving energy and
m cney with our energy efficiency rebates. Find
Electric 1,637.84 your rebate at m Wvista.com,bizrebates.
Natural Gas 20.00
Total Amount Due This M mth $ 1,657.84
Due Date (Applies b new charges (nly): Jun 18, 2025
A late fee of 1%will be added to past due
balances over$50.
Contact Us
Customer Service: 1 [phone] TTY Service-O Lr service num bars
M cnday through Friday 7 a.m.to 7 p.m. for the hearing im paired are:
Saturday 9 a.m.to 5 p.m. Idaho. . . .7-1-1 or 1 [phone]
After Hours Emergencies: 1(800)227-9187
Send payments only to: Send correspondence to:
Avista Avista Customer Service M SC-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 paym ant.
TRA3-D-000000/010272 V4WB6
Account Number: 4933852603
'Allw,ir-illVf-STA Total Amount Due $1,657.84
1000,Due Date(Applies to new charges only): Jun 18, 2025
1411 E.M ission Ave.
Spokane WA 99252-0001
Project Share Contribution 9C7 2 U 5 $_1 10 ❑O her
(Add b Total Am aunt Due)
Please check here and fill out reverse if you would
like to establish Autom etic Paym ant Service(APS). Amount $ DO NOT FAY
Enclosed
004973/000000/010272 000 004 V4W B6 Your paym art will be withdrawn by the next
TIC UTILITIES LLC business day after your due date.
WILLIAM [e-mail] M
AVISTA
1411 E.M ISSIO NAVE.
' SPO KANE WA 99252-0001
493385260380000154379000016578400001657842

Page 2 of 4
Service Address 0 00 IDAHO CLUB DR BSTR STN 2
SANDPO NT ID 83864 A ddress Total $87.07
WElectric Detail Read Dates: 04/24/25 to 05/23/25 - 29 Days
M eter Service Meter Reading R ead Type M ter nergy Your M onthly Energy Usage
Number T ype Previous C urrent P revious Ic urrent It. sage 1500
T12159223 D em and 1 6.300000 A I ctual 1 16.300000
T12159223 E lectric 1 37.000 1 324.000 A ctual ctual 1 587.000 1200
Rate Schedule 031 900
Basic Charge$20.00 $20.00 600
Energy Usage 16.30000 KW X $0.00 0 .00 300
First 587.00000 kW h 87.00000 kW h )$0.11426 6 7.07 0 i L
Charges $87.07 J F M A M J J A S 0 N D
Current Period(587 KW Hfor 29 days of service)
®This Period Last Year(563 KW Hfor 25 days of service)
Daily leverage 05/25 05/24
Electric(KWH) 2 1 01 23
Temperature PF) 1 54 1 56
Service Address 0 00 IDAHO CLUB DR SEWR LAG O O N
SANDPO NT ID 83864 A ddress Total $1,407.40
0 Electric Detail Read Dates: 04/24/25 to 05/27/25 - 33 Days
M eter Service Meter Reading R ead Type M ter nergy Your Monthly Energy Usage
Number T ype Previous C urrent P revious C urrent iM It. sage 30000
C12156477 D emaid .990000 A I ctual 40 39.600000
C12156477 lectric 8 0848.000 8 1301.000 A ctual ctual 40 18120.000 24000
Rate Schedule 011 18000
Basic Charge$20.00 $20.00 12000
First 20 KW 20.00000 KW X $0.00 0 .00 6000
Over 20 KW 19.60000 KW X $7.00 1 37.20 0
First 3,650 kWh 3 650.00000 kW h )60.09098 3 32.08 J F M A M J J A S 0 N D
Over 3,650 kWh 1 4,470.00000 kW h )60.06345 9 18.12
Charges $1,407.40 Current Period(18,120 KW Hfor 33 days of service)
®This Period Last Year(4,120 KW Hfor 26 days of service)
Daily Average 05/25 05/24
Electric(KWH) 5 1 491 158
Temperature CF) 1 56 1 56
Please PRINT Automatic Payment Service(APS)information below and check the appropriate box on the reverse side.Thank you.
Automatic Payment Service (APS)—Enrollment Form -Establish payments.
1 Supply a voided check from the account you wish to debit. 2 Be sure to enclose a payment for your Total Amount Due
Please enter: (Note:Please allow four weeks for processing.)
Routing Number Phone Number ( )
00000000000000 Account Number Signature(must match name on account)
The Routing Number is located to the left of the Account Number Until further written notice,the above signature authorizes Avista Corp., its successors
and/or assigns to debit my checking/savings account for my payment,as directed above,
on or about the Automatic Payment Service(APS)date noted on my bill.In the future,the
❑ Checking or ❑ Savings Account total amount due will be automatically debited to the checking/savings account on the due
date of your bill.
❑ (Optional)Please withdraw$ 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
/III Account Number: 4933852603
APIVIST TIC UTILITIES LLC Statement Date: 05/27/2025
Service Address 0 00 IDAHO CLUB DR BSTR Stn #1
SANDPO NT ID 83864 A ddress Total $91.53
Electric Detail Read Dates: 04/24/25 to 05/23/25 - 29 Days
M der S ervice M der Reading R ead Type M ter nergy Your M onthly Energy Usage
Number T ype Previous C urrent P revious C urrent W It. sage 2000
T12159225 11 em aid 1 1 6.150000 A ctual 1 16.150000
T12159225 E lectric 7348.000 1 1 7974.000 A ctual ctual 1 626.000 1600
IN
Rate Schedule 031 1200
Basic Charge$20.00 $20.00 800
Energy Usage 1 6.15000 KW X $0.00 0 .00 400
First 626.00000 kW h 66.00000 kW h )60.11426 7 1.53 0 #614L
Charges J F M A M J J A S 0 N D
Current Period(626 KW Hfor 29 days of service)
®This Period Last Year(637 KW Hfor 25 days of service)
Daily Average 05/25 0 5/24
Electric(KWH) 2 2 5
Temperature CF) 1 540 6
Service Address 2 71 NO RfH STAR WAY
SANDPO NT ID 83864 A ddress Total $71.84
Electric Detail Read Dates: 04/21/25 to 05/20/25 - 29 Days
M der S ervice Meter Reading R ead Type M ter nergy Your M cnthly Energy Usage
Number T ype Previous C urrent P revious C urrent It. sage 1500
C12403852 emaid .040000 A ctual 50 2.000000
C12403852 lectric 4.000 1 01.000 A ctual ctual 50 350.000 1200
Rate Schedule 011 900
Basic Charge$20.00 $20.00 600
First 20 KW 2.00000 KW X $0.00 0 .00 300
First 3,650 kW h 80.00000 kW h )60.09098 3 1.84 0
Charges $51.84 J F M A M J J A S 0 N D
Current Period(350 KW Hfor 29 days of service)
®This Period Last Year(0 KW Hfor 26 days of service)
Daily Average 05/25 0 5/24
Electric(KWH) 1 2
Temperature CF) 54 6
TRA4-D-000000/010274 V4W B6

Page 4 of 4
to Natural Gas Detail Read Dates: 04/15/25 to 05/15/25 - 30 Days
M eter Service Meter Reading R ead Type M ter nergy Your M anthly Energy Usage
Number T ype Previous C I urrent P I revious IC urrent It. sage 5
00770820 N at.G a; 1 .000 1 1 .000 A I ctual ctual 0.96300 0
a
Rate Schedule 101
3
Basic Charge$20.00 $20.00 2
Charges $20.00
1
0
JFMAM J J A S 0 ND
Current Period(0 Therms for 30 days of service)
Daily A/erage 05/25
Natural G Es(Therm s) 0
Temperature ff) 54

Page 1 of 4
Alip _ M cnthly Statement
�I�F_�/�STa® TIC UTILITIES LLC
- � .
$725.28 J ul 17, 2025
myavista.com Account Number: 4933852603 (Applies b rew charges mly)
1 [phone] Statement Date:06/25/2025
Bill at a G lance Your M essage Center
Previous Balance Due $1,657.84 M cre business custom ers are choosing secure,
Payent Received on 06/18/2025-Thank you. -1,657.84 convenient Paperless Billing for affordability.
m
Register at m Wvista.com/enrollm ents or call
Subtotal 0.00 [phone].
New C harge(s) Businesses like you are saving energy and
m cney with our energy efficiency rebates. Find
Electric 705.28 your rebate at m Wvista.com/bizrebates.
Natural Gas 20.00
1000. Total Amount Due This Mmth $ 725.28
Due Date (Applies b new charges mly): Jul 17, 2025
A late fee of 1%will be added to past due
balances over$50.
Contact Us
Customer Service: 1 [phone] TTY Service-O Lr service num bers
M cnday through Friday 7 a.m.to 7 p.m. for the hearing im paired are:
Saturday 9 a.m.to 5 p.m. Idaho. . . .7-1-1 or 1 [phone]
After Hours Emergencies: 1(800)227-9187
Send payments only to: Send correspondence to:
Avista Avista Customer Service M SC-34
1411 E.M ssion Ave. PO Box 3727
Spokane WA 99252-0001 Spokane WA 99220-3727
w Ebsite:myavista.com e-mail:[e-mail]
V Please detach and return the bottom portion with your paym Ent.
TRA3-D-000000/005003 V4Y11
Account Number: 4933852603
/IIW__
'Total Amount Due $725.28
Due Date(Applies to new charges only): Jul 17, 2025
1411 E.M ission Ave.
Spokane WA 99252-0001
Project Share Contribution $C] 2 U 5 �] 10 ❑O her
(Add b Total Am aant Due)
Please check here and fill out reverse if you would
like to establish Autom atic Paym ant Service(APS). Am ount
DO NOT My
Enclosed
002412/000000/005003 000 004 V4YI1 Your paym ant will be withdrawn by the next
TIC UTILITIES LLC business day after your due date.
WILLIAM HABERM [e-mail] M
AVISTA
1411 E.M ISSIO NAVE.
P.M SPO KANE WA 99252-0001
493385260380000165784000007252800000725280

Page 2 of 4
Service Address 0 00 IDAHO CLUB DR BSTR STN 2
SANDPO NT ID 83864 A ddress Total $202.36
isElectric Detail Read Dates: 05/23/25 to 06/24/25 - 32 Days
M der Service Meter Reading R ead Type M ter nergy Your M onthly Energy Usage
Number T ype Previous C urrent P revious C urrent It. sage 2000
T12159223 11 em aid 1 6.320000 A ctual 1 16.320000
T12159223 E lectric 324.000 2 920.000 A ctual A ctual 1 1596.000 1600
Rate Schedule 031 1200
Basic Charge$20.00 $20.00 800
Energy Usage 16.32000 KW X $0.00 0 .00 400
First 1,387.20000 kW h 1387.20000 kW h 40.11426 1 58.50 0
Next 208.80000 kW h 08.80000 kW h 40.11426 2 3.86 J F M AM J J A S 0 N D
Charges
Current Period(1,596 KW Hfor 32 days of service)
®This Period Last Year(888 KW Hfor 32 days of service)
Daily Aferage 0 6/25 06/24
Electric(KW H) 5 0 28
Temperature eF) 65 62
Service Address 0 00 IDAHO CLUB DR SEWR LAG O O N
SANDPO NT ID 83864 A ddress Total $256.55
Electric Detail Read Dates: 05/27/25 to 06/24/25 -28 Days
M der Service Meter Reading R ead Type M ter nergy Your M anthly Energy Usage
Number T ype Previous C I urrent P revious C urrent It. sage 30000
C12156477 em aid .290000 A I ctual 40 1 11.600000
C12156477 E lectric 8 1301.000 8 1 1366.000 A ctual A ctual 40 1 2600.000 24000
Rate Schedule 011 18000
Basic Charge$20.00 $20.00 12000
First 20 KW 11.60000 KW X $0.00 0 .00 6000
First 3,650 kWh 2 600.00000 kW h 40.09098 2 36.55 0
Charges $256.55 J F M AM J J A S 0 N D
Current Period(2,600 KW Hfor 28 days of service)
®This Period Last Year(6,320 KW Hfor 31 days of service)
Daily Average 0 6/25 06/24
Electric(KW H) 9 3 204
Temperature PF) 66 62
- ----------------------- ---------------------------------- ----------------------------------------- -
Please PRINT Automatic Payment Service(APS)information below and check the appropriate box on the reverse side.Thank you.
Automatic Payment Service (APS)-Enrollment Form - Establish payments.
1 Supply a voided check from the account you wish to debit. 2 Be sure to enclose a payment for your Total Amount Due
Please enter: (Note:Please allow four weeks for processing.)
Routing Number Phone Number ( )
Account Number Signature(must match name on account)
The Routing Number is located to the left of the Account Number Until further written notice,the above signature authorizes Avista Corp., its successors
and/or assigns to debit my checking/savings account for my payment,as directed above,
on or about the Automatic Payment Service(APS)date noted on my bill.In the future,the
❑ Checking or ❑ Savings Account total amount due will be automatically debited to the checking/savings account on the due
date of your bill.
❑ (Optional)Please withdraw$ each month from my account for Project Share.
❑ Change of Address- Please indicate your new mailing address below:
Address
City State Zip Code
1 Do not print or mark below this line.V

Page 3 of 4
/III Account Number: 4933852603
�III►�/ISTA TIC UTILITIES LLC Statement Date:06/25/2025
Service Address 0 00 IDAHO CLUB DR BSTR Stn #1
SANDPO NT ID 83864 A ddress Total $203.62
aElectric Detail Read Dates: 05/23/25 to 06/24/25 - 32 Days
M eter S ervice Meter Reading R ead Type M ter nergy Your Monthly Energy Usage
Number T ype Previous Cl: urrent P revious C urrent iM It. sage 2000
T12159225 11 em aid 1 6.120000 A ctual 1 16.120000
T12159225 E Iectric 7974.000 1 9581.000 A ctual ctual 1 1607.000 1000
Rate Schedule 031 1200
Basic Charge$20.00 $20.00 800
Energy Usage 1 6.12000 KW X $0.00 0 .00 400
First 1,370.20000 kW h 1370.20000 kW h )$0.11426 1 56.56 0
Next 236.80000 kW h 26.80000 kW h )$0.11426 2 7.06 JFMAMJ J A S 0 N D
Current Period(1,607 KW Hfor 32 days of service)
®This Period Last Year(892 KW Hfor 32 days of service)
Daily Average 0 6/25 0 6/24
Electric(KW H) 5 0 8
Temperature PF) 65 2
Service Address 2 71 NO RTH STAR WAY
SANDPO NT ID 83864 A ddress Total $62.75
Wul Electric Detail Read Dates: 05/20/25 to 06/21/25 - 32 Days
M eter S ervice Meter Reading R ead Type M ter nergy Your M onthly Energy Usage
Number T ype Previous Cl: urrent P revious C urrent It. sage 1500
C12403852 em aid .040000 A ctual 50 2.000000
C12403852 Iectric 01.000 1 06.000 A ctual ctual 50 250.000 1200
Rate Schedule 011 900
Basic Charge$20.00 $20.00 600
First 20 KW 2.00000 KW X $0.00 0 .00 300
First 3,650 kW h 90.00000 kW h 40.09098 2 2.75 0
Charges $42.75 J F M AM J J A S 0 N D
Current Period(250 KW Hfor 32 days of service)
®This Period Last Year(0 KW Hfor 30 days of service)
Daily Average 0 6/25 0 6/24
Electric(KW H) 1 810
Temperature eF) 65 0
TRA4-D-000000/005005 V4Y11

Page 4 of 4
NNatural G a5 Detail Read Dates: 05/15/25 to 06/16/25 - 32 Days
M eter Service Meter Reading R ead Type M ter nergy Your M onthly Energy Usage
Number T ype Previous C urrent P revious C urrent It. sage 5
00770820 N at.G a; 1 .000 1 .000 A ctual ctual 0.96400 0
4
Rate Schedule 101
3
Basic Charge$20.00 $20.00 2
Charges $20.00
i
0
J FMAMJ J A S 0 ND
❑Current Period(0 Therms for 32 days of service)
Daily Aierage 0 6/25
Natural G es(Therm s) 0
Temperature ff) 63

Page 1 of 4
M onthly Statement
�Il���sTa TIC UTILITIES LLC
Total Amount Due
myavista.com Account Number: 4933852603
1 [phone] Statement Date:07/25/2025 $774.63 Aug 18, 2025
(Applies to new charges only)
Bill at a G hnce Your M essage Center
Previous Balance Due $ 725.28 Businesses like you are saving energy and m cney
Paym ant Received on 07/17/2025-Thank you. - 725.28 with our energy efficiency rebates. Find your
rebate at m Wvista.com bizrebates.
Subtotal 0 .00
New Charge(s) M ore business custom E-s are choosing secure,
convenient Paperless Billing for affordability.
Electric 754.63 Register at m Wvista.com,bnrollm ants or call (800)
Natural G as 20.00 227-9187.
A late fee of 1%will be added to past due balances
Total Amount Due This M onth $774.63 over$50.
Due Date (Applies to new charges only): Aug 18, 2025
Contact Us
Customer Service: 1 [phone] TTY Service-O Lr service num hers
M cnday through Friday 7 a.m.to 7 p.m. for the hearing im paired are:
Saturday 9 a.m.to 5 p.m. 711 or 1 [phone]
After Hours Emergencies:1 [phone]
Send payments only to: Send correspondence to:
Avista Avista Customer Service M SC-34
1411 E. Mission Ave PO Box 3727
Spokane WA99252-0001 Spokane WA99220-3727
Website:myavista.com Email:[e-mail]
a
♦Please detach and return the bottom portion with your paym ant.
------------------------------------------------------------------------------------------------------------------------------------------------------
Account Number:4933852603
/IIw _
�►IIV�STAW Total Amount Due $774.63
Due Date (Applies to new charges only): Aug 18, 2025
1411 E.M fission Ave.
Spokane WA99252-0001 Project Share Contribution ❑$2 ❑$5 ❑$10 ❑O her
(Add to Total Am cant Due)
Please use the reverse side to change your address or enroll
in Auto Pay(APS).For any other updates,visit m Wvista.com. Amount DO NO TPAY
Enclosed
Your paym ent will be withdrawn by the next
business day after your due date.
TIC UTILITIES LLC
W ILLIAM HABERM [e-mail] M
AVISTA
1411 E. M ISSIO NAVE
SPO KANE WA99252-0001
493385260380000072528000007746300000774639

Page 2 of 4
Service Address 0 00 IDAHO CLUB DR, BSTR STN 2
SANDPO NT ID 83864 A ddress Total $227.72
0 Electric Detail Read Dates: 06/24/25 to 07/24/25-30 Days
M eter Service M eter Reading Read Type M eter Energy Your M onthly Energy Usage
Num ber Type Previous Current Previous Current M tit. Usage 2000
T12159223 Dem aid 16.31 Actual 1 16.31 1600
T12159223 Electric 2920 4738 Actual Actual 1 1818 1200
Rate Schedule 031 800
Basic Charge$20.00 $20.00 400
Energy Usage 16.31000 KW X$0.00 0.00 0
First 1,386.35000 kWh 1,386.35000 kWh X$0.11426 158.40 J F M A M J J A S o N D
Next 431.65000 kWh 431.65000 kWh X$0.11426 49.32 Current Period(1,818 kW hfor 30 days of service)
Charges $227.72 ❑The Period Last Year(1,495 kW hfor 30 days of service)
Daily Average 0 7/25 07/24
Electric(kWh) 61 50
Temperature ff) 72 78
Service Address 0 00 IDAHO CLUB DR, SEWR LAG O O N
SANDPO NT ID 83864 A ddress Total $260.19
UElectric Detail Read Dates: 06/24/25 to 07/24/25- 30 Days
M eter Service M eter Reading Read Type M eter Energy Your M onthly Energy Usage
Num ber Type Previous Current Previous Current M tit. Usage 30000
C12156477 Dem aid 0.23 Actual 40 9.2 24000
C12156477 Electric 81366 81432 Actual Actual 40 2640 18000
Rate Schedule 011 12000
Basic Charge$20.00 $20.00 6000
4M 004
First 20 KW 9.20000 KW X$0.00 0.00 0
First 3,650 kWh 2,640.00000 kWh X$0.09098 240.19 J F M A M J J A S 0 N D
Charges $260.19 Current Period(2,640 kW hfor 30 days of service)
❑The Period Last Year(5,760 kW hfor 30 days of service)
Daily Average 0 7/25 07/24
Electric(kWh) 88 192
Temperature ff) 72 78
— ---------------------------------------------------------------------------------------------------------------------------------------------------• —
Please PRINT Autom etic Paym ent Service(APS)inform ation below and check the appropriate box on the reverse side.Thank you.
Automatic Payment Service(APS)—Enrollment Form -Establish paym ants.
1 Supply a voided check from the account you wish to debit. 2 Be sure to enclose a paym ant for your Total Am cunt Due
Please enter: (Note:Please allow four weeks for processing.)
000000000 Routing Number Phone Number ( )
Account Num ber Signature(must match name on account)
Until further written notice,the above signature authorizes Avista Corp., its successors
The Routing Num ber is located to the left of the Account Num ter and/or assigns to debit m y checking/savings account for m y paym(it,as directed above,
on or about the Autom etic Paym Ent Service(APS)date noted on m ybill.In the future,the
❑ Checking o r S ❑ avings Account total am ant due will be automatically debited to the checking/savings account on the due
date of your bill.
❑ (O tfional)Please Withdraw$ each m cnth from my account for Project Share.
❑ Change of Address -Please indicate your new m offing address below.-
Address
City S tate Z ip Code
V Do not print or mark below this line. V

Page 3 of 4
AIIM _
AAOMISTA TIC UTILITIES LLC Account Number: 4933852603
Statement Date:07/25/2025
Service Address 0 00 IDAHO CLUB DR, BSTR Stn #1
SANDPO NT ID 83864 A ddress Total $228.52
isElectric Detail Read Dates: 06/24/25 to 07/24/25 - 30 Days
M eter Service M eter Reading Read Type M eter Energy Your M onthly Energy Usage
Number Type Previous Current Previous Current Must. Usage 2000
T12159225 Dem aid 16.15 Actual 1 16.15 1600
T12159225 Electric 19581 21406 Actual Actual 1 1825 1200
Rate Schedule 031 800 �—
Basic Charge$20.00 $20.00 400 — —
Energy Usage 16.15000 KW X$0.00 0.00 0
First 1,372.75000 kWh 1,372.75000 kWh X$0.11426 156.85 J F M A M J J A S o N D
Next 452.25000 kWh 452.25000 kWh X$0.11426 51.67 0 Current Period(1,825 kW hfor 30 days of service)
Charges —Jjjhi,_ $228.52 ❑The Period Last Year(1,518 kW hfor 30 days of service)
Daily Average 0 7/25 07/24
Electric(kWh) 61 51
Temperature(°F) 72 78
Service Address 2 71 NO RrH STAR WAY
SANDPO NT ID 83864 A ddress Total $58.20
--JJ Electric Detail Read Dates: 06/21/25 to 07/21/25 - 30 Days
M eter Service M eter Reading Read Type M eter Energy Your M onthly Energy Usage
Number Type Previous Current Previous Current Mult. Usage 1500
C12403852 Dem aid 0.04 Actual 50 2 1200
C12403852 Electric 106 110 Actual Actual 50 200 900
Rate Schedule 011 600
Basic Charge$20.00 $20.00 300
First 20 KW 2.00000 KW X$0.00 0.00 0
ihl Ion
First 3,650 kWh 200.00000 kWh X$0.09098 18.20 J F M A M J J A S o N D
Charges $38.20 Current Period(200 kW hfor 30 days of service)
❑The Period Last Year(0 kW hfor 32 days of service)
Daily Average 0 7/25 07124
Electric(kWh) 7 0
Temperature(°F) 71 77
`•' Natural Gas Detail Read Dates: 06/16/25 to 07/16/25 - 30 Days
M eter Service M eter Reading Read Type M eter Energy Your M onthly Energy Usage
Num bar Type Previous Current Previous Current M ult. Usage 5
00770820 Nat.G m 1 1 Actual Actual 0.968 0 4
Rate Schedule 101 3
2
Basic Charge$20.00 $20.00
Charges $20.00 1
0
J F M A M J J A S O N D
Current Period(0 Therms for 30 days of service)
Daily Average 0 7/25
Natural G as 0
(Therm s)
Temperature(°F) 70

Page 1 of 4
M onthly Statement
�Il���sTa TIC UTILITIES LLC
Total Amount Due
myavista.com Account Number: 4933852603
1 [phone] Statement Date:08/26/2025 $851.77 Sep 17, 2025
(Applies to new charges only)
Bill at a G hnce Your M essage Center
Previous Balance Due $ 774.63 A late fee of 1%will be added to past due balances
Paym ant Received on 08/18/2025-Thank you. - 774.63 over$50.
Subtotal 0 .00 Businesses like you are saving energy and m cney
New Charge(s) with our energy efficiency rebates. Find your
rebate at m Wvista.com,bizrebates.
Electric 831.77
M ore business custom E-s are choosing secure,
Natural G as 20.00 convenient Paperless Billing for affordability.
Register at m yavista.com,bnrollm ants or call (800)
Total Amount Due This M onth $851.77 227-9187.
Due Date (Applies to new charges only): Sep 17, 2025
Contact Us
Customer Service: 1 [phone] TTY Service-O Lr service num hers
M cnday through Friday 7 a.m.to 7 p.m. for the hearing im paired are:
Saturday 9 a.m.to 5 p.m. 711 or 1 [phone]
After Hours Emergencies:1 [phone]
Send payments only to: Send correspondence to:
Avista Avista Customer Service M SC-34
1411 E. Mission Ave PO Box 3727
Spokane WA99252-0001 Spokane WA99220-3727
Website:myavista.com Email:[e-mail]
a
♦Please detach and return the bottom portion with your paym ant.
------------------------------------------------------------------------------------------------------------------------------------------------------
Account Number:4933852603
/IIw _
�►IIV�STAW Total Amount Due $851.77
Due Date (Applies to new charges only): Sep 17, 2025
1411 E.M fission Ave.
Spokane WA99252-0001 Project Share Contribution ❑$2 ❑$5 ❑$10 ❑O her
(Add to Total Am cant Due)
Please use the reverse side to change your address or enroll
in Auto Pay(APS).For any other updates,visit m yavista.com. Amount DO NO TPAY
Enclosed
Your paym ent will be withdrawn by the next
business day after your due date.
TIC UTILITIES LLC
W ILLIAM HABERM [e-mail] M
AVISTA
1411 E. M ISSIO NAVE
SPO KANE WA99252-0001
493385260380000077463000008517700000851774

Page 2 of 4
Service Address 0 00 IDAHO CLUB DR, BSTR STN 2
SANDPO NT ID 83864 A ddress Total $253.55
0 Electric Detail Read Dates: 07/24/25 to 08/25/25-32 Days
M eter Service M eter Reading Read Type M eter Energy Your M onthly Energy Usage
Num bar Type Previous Current Previous Current M tit. Usage 2500
T12159223 Dem aid 16.37 Actual 1 16.37 2000
T12159223 Electric 4738 6782 Actual Actual 1 2044 1500
Rate Schedule 031 1000
Basic Charge$20.00 $20.00 500
Energy Usage 16.37000 KW X$0.00 0.00 0
First 1,391.45000 kWh 1,391.45000 kWh X$0.11426 158.99 J F M A M J J A S o N D
Next 652.55000 kWh 652.55000 kWh X$0.11426 74.56 Current Period(2,044 kW hfor 32 days of service)
r Charges N $253.55 ❑The Period Last Year(1,443 kW hfor 30 days of service)
Daily Average 0 8/25 08/24
Electric(kWh) 64 48
Temperature ff) 74 74
Service Address 0 00 IDAHO CLUB DR, SEWR LAG O O N
SANDPO NT ID 83864 A ddress Total $282.02
UElectric Detail Read Dates: 07/24/25 to 08/25/25- 32 Days
M eter Service M eter Reading Read Type M eter Energy Your M onthly Energy Usage
Num ber Type Previous Current Previous Current M tit. Usage 30000
C12156477 Dem aid 0.17 Actual 40 6.8 24000
C12156477 Electric 81432 81504 Actual Actual 40 2880 18000
Rate Schedule 011 12000
Basic Charge$20.00 $20.00 6000
M 0"On 0
First 20 KW 6.80000 KW X$0.00 0.00 0
First 3,650 kWh 2,880.00000 kWh X$0.09098 262.02 J F M AM J J A S 0 N D
Charges $282.02 Current Period(2,880 kW hfor 32 days of service)
❑The Period Last Year(3,040 kW hfor 30 days of service)
Daily Average 0 8/25 08/24
Electric(kWh) 90 101
Temperature ff) 74 74
— ---------------------------------------------------------------------------------------------------------------------------------------------------• —
Please PRINT Autom etic Paym ent Service(APS)inform ation below and check the appropriate box on the reverse side.Thank you.
Automatic Payment Service(APS)—Enrollment Form -Establish paym ants.
1 Supply a voided check from the account you wish to debit. 2 Be sure to enclose a paym ant for your Total Am cunt Due
Please enter: (Note:Please allow four weeks for processing.)
000000000 Routing Number Phone Number ( )
Account Num ber Signature(must match name on account)
Until further written notice,the above signature authorizes Avista Corp., its successors
The Routing Num ber is located to the left of the Account Num ter and/or assigns to debit m y checking/savings account for m y paym ant,as directed above,
on or about the Autom atic Paym Ent Service(APS)date noted on m ybill.In the future,the
❑ Checking o r S ❑ avings Account total am ant due will be automatically debited to the checking/savings account on the due
date of your bill.
❑ (O tfional)Please Withdraw$ each m cnth from my account for Project Share.
❑ Change of Address -Please indicate your new m offing address below.-
Address
City S tate Z ip Code
V Do not print or mark below this line. V

Page 3 of 4
Am AipairiVISTA TIC UTILITIES LLC Account Number: 4933852603
Statement Date:08/26/2025
Service Address 0 00 IDAHO CLUB DR, BSTR Stn #1
SANDPO NT ID 83864 A ddress Total $258.00
Q Electric Detail Read Dates: 07/24/25 to 08/25/25 - 32 Days
M eter Service M eter Reading Read Type M eter Energy Your Monthly Energy Usage
Number Type Previous Current Previous Current M ut. Usage 2500
T12159225 Dem aid 16.18 Actual 1 16.18 2000
T12159225 Electric 21406 23489 Actual Actual 1 2083 1500
Rate Schedule 031 1000
Basic Charge$20.00 $20.00 500
Energy Usage 16.18000 KW X$0.00 0.00 0
First 1,375.30000 kWh 1,375.30000 kWh X$0.11426 157.14 J F M A M J J A S o N D
Next 707.70000 kWh 707.70000 kWh X$0.11426 80.86 Current Period(2,083 kW hfor 32 days of service)
Charges $258.00 ❑The Period Last Year(1,481 kW hfor 30 days of service)
Daily Average 0 8125 08/24
Electric(kWh) 65 49
Temperature(°F) 74 74
Service Address 2 71 NO RrH STAR WAY
SANDPO NT ID 83864 A ddress Total $58.20
isElectric Detail Read Dates: 07/21/25 to 08/20/25 - 30 Days
M eter Service M eter Reading Read Type M eter Energy Your M onthly Energy Usage
Number Type Previous Current Previous Current Muit. Usage 1500
C12403852 Dem aid 0.02 Actual 50 1 1200
C12403852 Electric 110 114 Actual Actual 50 200 900
Rate Schedule 011 600
Basic Charge$20.00 $20.00 300
First 20 KW 1.00000 KW X$0.00 0.00 0
ANINEW 4
First 3,650 kWh 200.00000 kWh X$0.09098 18.20 J F M A M J J A S 0 N D
Charges 0 Current Period(200 kW hfor 30 days of service)
❑The Period Last Year(0 kW hfor 30 days of service)
Daily Average 0 8/25 08/24
Electric(kWh) 7 0
Temperature(°F) 73 75
Natural Gas Detail Read Dates: 07/16/25 to 08/18/25-33 Days
M eter Service M eter Reading Read Type M eter Energy Your M onthly Energy Usage
Number Type Previous Current Previous Current M Lit. Usage 5
00770820 Nat.G zB 1 1 Actual Actual 0.968 0 4
Rate Schedule 101 3
2
Basic Charge$20.00 $20.00
Charges $20.00 1
0
J F M A M J J A S O N D
Current Period(0 Therms for 33 days of service)
Daily Average 0 8/25
Natural G a;(Therm s) 0
Tem perature(°F) 72

Page 1 of 4
M onthly Statement
�Il���sTa TIC UTILITIES LLC
Total Amount Due
myavista.com Account Number: 4933852603
1 [phone] Statement Date:09/25/2025 $863.36 O d 17, 2025
(Applies to new charges only)
Bill at a G hnce Your M essage Center
Previous Balance Due $ 851.77 Businesses like you are saving energy and m cney
Paym ant Received on 09/17/2025-Thank you. - 851.77 with our energy efficiency rebates. Find your
rebate at m Wvista.com bizrebates.
Subtotal 0 .00
New Charge(s) M ore business custom E-s are choosing secure,
convenient Paperless Billing for affordability.
Electric 843.36 Register at m Wvista.com,bnrollm ants or call (800)
Natural G as 20.00 227-9187.
A late fee of 1%will be added to past due balances
Total Amount Due This M onth $863.36 over$50.
Due Date (Applies to new charges only): O dt 17, 2025
Contact Us
Customer Service: 1 [phone] TTY Service-O Lr service num hers
M cnday through Friday 7 a.m.to 7 p.m. for the hearing im paired are:
Saturday 9 a.m.to 5 p.m. 711 or 1 [phone]
After Hours Emergencies:1 [phone]
Send payments only to: Send correspondence to:
Avista Avista Customer Service M SC-34
1411 E. Mission Ave PO Box 3727
Spokane WA99252-0001 Spokane WA99220-3727
Website:myavista.com Email:[e-mail]
a
♦Please detach and return the bottom portion with your paym ant.
------------------------------------------------------------------------------------------------------------------------------------------------------
Account Number:4933852603
/IIw _
FF,ApkSTAW Total Amount Due $863.36
Due Date (Applies to new charges only): O dt 17, 2025
1411 E.M fission Ave.
Spokane WA99252-0001 Project Share Contribution ❑$2 ❑$5 ❑$10 ❑O her
(Add to Total Am pint Due)
Please use the reverse side to change your address or enroll
in Auto Pay(APS).For any other updates,visit m Wvista.com. Amount DO NO TPAY
Enclosed
Your paym ent will be withdrawn by the next
business day after your due date.
TIC UTILITIES LLC
W ILLIAM HABERM [e-mail] M
AVISTA
1411 E. M ISSIO NAVE
SPO KANE WA99252-0001
493385260380000085177000008633600000863361

Page 2 of 4
Service Address 0 00 IDAHO CLUB DR, BSTR STN 2
SANDPO NT ID 83864 A ddress Total $247.12
0 Electric Detail Read Dates: 08/25/25 to 09/24/25-30 Days
M eter Service M eter Reading Read Type M eter Energy Your M onthly Energy Usage
Num ber Type Previous Current Previous Current M tit. Usage 2500
T12159223 Dem aid 16.35 Actual 1 16.35 2000
T12159223 Electric 6782 8644 Actual Actual 1 1862 1500
Rate Schedule 031 1000
Basic Charge$20.00 $20.00 500
Energy Usage 16.35000 KW X$0.00 0.00 0
ni�m
First 277.95000 kWh 277.95000 kWh X$0.11426(for 6 of 30 days) 31.76 J F M A M J J A s o N D
First 1,111.80000 kWh 1,111.80000 kWh X$0.12391 (for 24 of 30 days)New Rate 137.76 Current Period(1,862 kW hfor 30 days of service)
Next 94.45000 kWh 94.45000 kWh X$0.11426(for 6 of 30 days) 10.79 ❑The Period Last Year(1,486 kW hfor 37 days of service)
Next 377.80000 kWh 377.80000 kWh X$0.12391 (for 24 of 30 days)New Rate 46.81
Charges $247.12 Daily Average 0 9/25 09/24
Electric(kWh) 62 40
Temperature ff) 71 67
Service Address 0 00 IDAHO CLUB DR, SEWR LAG O O N
SANDPO NT ID 83864 A ddress Total $307.50
UElectric Detail Read Dates: 08/25/25 to 09/23/25-29 Days
M eter Service M eter Reading Read Type M eter Energy Your M onthly Energy Usage
Num ber Type Previous Current Previous Current M tit. Usage 30000
C12156477 Dem aid 0.18 Actual 40 7.2 24000
C12156477 Electric 81504 81583 Actual Actual 40 3160 18000
Rate Schedule 011 12000
Basic Charge$20.00 $20.00 6000
First 20 KW 7.20000 KW X$0.00 0.00 0
First 3,650 kWh 3,160.00000 kWh X$0.09098 287.50 J F M A M J J A s O N D
Charges $307.50 Current Period(3,160 kW hfor 29 days of service)
❑The Period Last Year(3,480 kW hfor 37 days of service)
Daily Average 0 9/25 09/24
Electric(kWh) 109 94
Temperature ff) 72 67
- -------------------------------------------------------------------------------------------------------------------------------------------- -
Please PRINT Autom atic Paym ent Service(APS)inform ation below and check the appropriate box on the reverse side.Thank you.
Automatic Payment Service(APS)-Enrollment Form -Establish paym ents.
1 Supply a voided check from the account you wish to debit. 2 Be sure to enclose a paym ant for your Total Am cunt Due
Please enter: (Note:Please allow four weeks for processing.)
000000000 Routing Number Phone Number
Account Num ber Signature(must match name on account)
Until further written notice,the above signature authorizes Avista Corp., its successors
The Routing Num ber is located to the left of the Account Num ter and/or assigns to debit m y checking/savings account for m y paym(it,as directed above,
on or about the Autom atic Paym ant Service(APS)date noted on m ybill.In the future,the
❑ Checking o r S ❑ avings Account total am ant due will be automatically debited to the checking/savings account on the due
date of your bill.
❑ (O tfional)Please Withdraw$ each m cnth from my account for Project Share.
❑ Change of Address -Please indicate your new m offing address below.-
Address
City S tate Z ip Code
V Do not print or mark below this line. V

Page 3 of 4
Am AipairiVISTA TIC UTILITIES LLC Account Number: 4933852603
Statement Date:09/25/2025
Service Address 0 00 IDAHO CLUB DR, BSTR Stn #1
SANDPO NT ID 83864 A ddress Total $250.54
Q Electric Detail Read Dates: 08/25/25 to 09/24/25 - 30 Days
M eter Service M eter Reading Read Type M eter Energy Your Monthly Energy Usage
Number Type Previous Current Previous Current M ut. Usage 2500
T12159225 Dem aid 16.18 Actual 1 16.18 2000
T12159225 Electric 23489 25379 Actual Actual 1 1890 1500
Rate Schedule 031 1000 -
Basic Charge$20.00 $20.00 500 -
Energy Usage 16.18000 KW X$0.00 0.00 0
First 275.06000 kWh 275.06000 kWh X$0.11426(for 6 of 30 days) 31.43 J F M A M J J A s o N D
First 1,100.24000 kWh 1,100.24000 kWh X$0.12391 (for 24 of 30 days)New Rate 136.33 Current Period(1,890 kW hfor 30 days of service)
Next 102.94000 kWh 102.94000 kWh X$0.11426(for 6 of 30 days) 11.76 ❑The Period Last Year(1,499 kW hfor 37 days of service)
Next 411.76000 kWh 411.76000 kWh X$0.12391 (for 24 of 30 days)New Rate 51.02
Charges $250.54 Daily Average 0 9/25 09/24
Electric(kWh) 63 41
Temperature(°F) 71 67
Service Address 2 71 NO RrH STAR WAY
SANDPO NT ID 83864 A ddress Total $58.20
isElectric Detail Read Dates: 08/20/25 to 09/21/25 - 32 Days
M eter Service M eter Reading Read Type M eter Energy Your M onthly Energy Usage
Number Type Previous Current Previous Current Muit. Usage 1500
C12403852 Dem aid 0.03 Actual 50 1.5 1200
C12403852 Electric 114 118 Actual Actual 50 200 900
Rate Schedule 011 600
Basic Charge$20.00 $20.00 300
First 20 KW 1.50000 KW X$0.00 0.00 0
First 3,650 kWh 200.00000 kWh X$0.09098 18.20 J F M A M J J A S 0 N D
Charges 0 Current Period(200 kW hfor 32 days of service)
❑The Period Last Year(0 kW hfor 27 days of service)
Daily Average 0 9/25 09/24
Electric(kWh) 6 0
Temperature(°F) 73 69
Natural Gas Detail Read Dates: 08/18/25 to 09/16/25-29 Days
M eter Service M eter Reading Read Type M eter Energy Your M onthly Energy Usage
Number Type Previous Current Previous Current M Lit. Usage 5
00770820 Nat.G zB 1 1 Actual Actual 0.96 0 4
Rate Schedule 101 3
2
Basic Charge$20.00 $20.00
Charges $20.00 1
0
J F M A M J J A S O N D
Current Period(0 Therms for 29 days of service)
Daily Average 0 9/25
Natural G a;(Therm s) 0
Tem perature(°F) 74