20260220Compliance Filing.pdf

-�IQAFIOPOWER.
MEGAN GOICOECHEA ALLEN
Corporate Counsel RECEIVED
mgoicoecheaallen(cDidahopower.com FEBRUARY 20, 2026
IDAHO PUBLIC
February 20, 2026 UTILITIES COMMISSION
VIA CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Eric L. Olsen
ECHO HAWK & OLSEN, PLLC
505 Pershing Avenue, Suite 100
P.O. Box 6119
Pocatello, Idaho 83205
Re: Case No. IPC-E-25-23
Idaho Power Company's 2025 IRP
Dear Mr. Olsen:
In compliance with Idaho Public Utilities Commission Order No. 36937 entered in
Case No. IPC-E-25-23, enclosed is Idaho Power Company's check number 0001796419
in the amount of Sixteen Thousand Six Hundred Eighty-Eight and 29/100 dollars
($16,688.29) made payable to Idaho Irrigation Pumpers Association.
If you have any questions about the enclosed check, please do not hesitate to
contact me.
Sincerely,
(�� Q l
Megan Goicoechea Allen
MGA:cd
Enclosure
cc: Idaho Public Utilities Commission (w/o encl.)
P.O.Box 70(83707)
1221 W.Idaho St.
Boise,ID 83702

ORIGINAL DOCUMENT HAS A SECURITY WATERMARK,AS SEEN WHEN HELD UP TO LIGHT,AND A MICROPRINT SEURITY BORDER. .. NOT CASH IF THESE ITEMS ARE NOT PRESENT.
IDAHO POWER COMPANY WELLS FARGO BANK OHIO,N.A.
POrINER® DRIVEP.O.BOX 70 115 HOSPITAL
BOISE,IDAHO 83707 VAN WERT,OH 5891
An IDACORF Cornpnny 56-382/412
CHECK NO. 0001796419 VOID ONE YEAR AFTER DATE OF CHECK
DATE 02/17/2026 AMOUNT
$16,688.29
US 688.2
PAY EXACTLY Sixteen Thousand Six Hundred Eighty-Eight And 29/100 Dollars
DOLLARS
PAY IDAHO IRRIGATION PUMPERS ASSOCIATION INC
TO THE C/O ERIC L OLSEN
ORDER 505 PERSHING AVENUE
OF STE 100 —'——
POCATELLO ID 83205 TREASURER
II'000 L7964 L9n, IML. L 2038 244 960003 2L. S ?v
�'�IQAIp
PI(M ER.
A,,IDF.CORF Company
DATE INVOICE NO. PAYMENTAMOUNT CUR
02/17/2026 GCR2602170126 16,688.29 USD
PYMT COMMENTS INTERVENOR FUNDING/ISSUE
FUND GRANT AWARDED PURSUANT TO
IDAHO PUBLIC UTILITIES COMM
ORDER 36937-IN CASE NO
IPC-E-25-23
TOTAL FOR CHECK 0001796419 $16,688.29
PLEASE DETACH AND RETAIN BEFORE DEPOSITING CHECK