20261022Application Fees.pdf

AVISTA CORP. Check Date: Oct 16, 2026 No. 1791633
Vendor No. : 10892 Vendor Name: IDAHO PUBLIC UTILITIES COMMISSION
Invoice Number Invoice Date Description Doc Amount Discount Extended
Amount Amount
CGG3098_2026101 10/12/2026 DEBT SECURITY APPLICATION 1,000.00 .00 1,000.00
FEE FOR AVISTA
1,000.00 .00 ( 1,000.00
RECEIVED
October 22, 2026
IDAHO PUBLIC
UTILITIES COMMISSION