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Home My WebLink About20161115AVU to Staff 17.docAVISTA CORPORATION RESPONSE TO REQUEST FOR INFORMATION JURISDICTION: IDAHO DATE PREPARED: 11/10/2016 CASE NO.: AVU-E-16-06 WITNESS: Dan Johnson REQUESTER: IPUC RESPONDER: Renee Coelho TYPE: Production Request DEPARTMENT: DSM REQUEST NO.: Staff-17 TELEPHONE: (509) 495-8607 REQUEST NO.: Does the Company review project expenses on a per project basis? If not, please explain how the Company reviews CAP project expenses. RESPONSE: Yes, the Company reviews and processes invoices that are submitted by the Agency at the project level. Projects are tracked at the measure level and itemized on the customer’s account. Reports are pulled from the Customer Care and Billing system which summarize and track aggregate measures, costs and estimated savings. Page 1 of 1