202308145yr Billing_Payment History - Sherry Cole.pdf

Date Billing Transaction Payment Adjustment New Charges End Balance Amount Due
02/28/23 Regular Bill $0.00 $1,621.08 $505.54 $1,154.13 $1,154.13
01/30/23 Regular Bill -$150.00 -$1,857.20 $669.18 -$972.49 -$972.49
12/30/22 Regular Bill -$150.00 $494.35 $365.53 $365.53
11/30/22 Regular Bill -$639.25 $507.18 $21.18 $21.18
10/27/22 Regular Bill -$215.00 $209.09 $153.25 $153.25
09/28/22 Regular Bill -$150.00 $159.55 $159.16 $159.16
08/29/22 Regular Bill -$213.31 $149.61 $149.61 $149.61
07/28/22 Regular Bill -$187.89 $213.31 $213.31 $213.31
06/27/22 Regular Bill -$200.00 $122.76 $187.89 $187.89
05/26/22 Regular Bill -$200.00 $130.44 $265.13 $265.13
04/27/22 Regular Bill -$310.00 $235.32 $334.69 $334.69
03/29/22 Regular Bill -$250.00 $352.58 $409.37 $409.37
02/28/22 Regular Bill -$450.00 $426.28 $306.79 $306.79
01/28/22 Regular Bill -$275.00 $442.36 $330.51 $330.51
12/29/21 Regular Bill -$484.00 $392.45 $163.15 $163.15
11/29/21 Regular Bill -$100.46 $225.70 $254.70 $254.70
10/26/21 Regular Bill -$125.00 $221.12 $129.46 $129.46
09/27/21 Regular Bill -$225.00 $145.47 $33.34 $33.34
08/26/21 Regular Bill -$225.00 $171.21 $112.87 $112.87
08/02/21 Regular Bill -$125.42 $195.66 $166.66 $166.66
06/25/21 Regular Bill -$200.00 $127.13 $96.42 $96.42
05/26/21 Regular Bill -$295.39 $169.29 $169.29 $169.29
04/27/21 Regular Bill -$300.09 $260.39 $295.39 $295.39
03/29/21 Regular Bill -$971.68 $335.09 $335.09 $335.09
02/26/21 Regular Bill -$200.00 $389.03 $971.68 $971.68
01/28/21 Regular Bill -$200.00 $484.39 $782.65 $782.65
12/29/20 Regular Bill -$200.00 $513.72 $498.26 $498.26
11/25/20 Regular Bill -$100.00 $406.21 $184.54 $184.54
10/26/20 Regular Bill -$100.00 $177.61 -$121.67 -$121.67
09/25/20 Regular Bill -$327.90 $134.81 -$199.28 -$199.28
08/26/20 Regular Bill -$100.00 $159.19 -$6.19 -$6.19
07/28/20 Regular Bill -$266.59 $183.24 -$65.38 -$65.38
06/25/20 Regular Bill -$239.00 $127.38 $17.97 $17.97
05/27/20 Regular Bill -$180.00 $130.57 $129.59 $129.59
04/27/20 Regular Bill -$214.00 $178.58 $179.02 $179.02
03/27/20 Regular Bill -$277.43 $214.44 $214.44 $214.44
02/27/20 Regular Bill -$100.00 $326.13 $277.43 $277.43
01/30/20 Regular Bill -$661.00 $320.39 $51.30 $51.30
12/30/19 Regular Bill -$280.90 $391.91 $391.91 $391.91
11/26/19 Regular Bill -$203.30 $330.90 $280.90 $280.90
10/25/19 Regular Bill -$125.00 $281.76 $153.30 $153.30
09/26/19 Regular Bill -$175.00 $94.83 -$3.46 -$3.46
08/27/19 Regular Bill -$125.00 $123.71 $76.71 $76.71
07/29/19 Regular Bill -$134.00 $78.73 $78.00 $78.00
06/26/19 Regular Bill -$100.00 $134.26 $133.27 $133.27
05/28/19 Regular Bill -$641.00 $181.15 $99.01 $99.01
04/26/19 Regular Bill -$300.36 $167.86 $558.86 $558.86
03/28/19 Regular Bill -$300.59 $306.36 $691.36 $691.36
02/27/19 Regular Bill -$350.68 $381.59 $685.59 $685.59
01/29/19 Regular Bill -$250.00 $444.29 $654.68 $654.68
12/28/18 Regular Bill -$250.00 $399.16 $460.39 $460.39
11/28/18 Regular Bill -$250.00 $362.70 $311.23 $311.23
10/25/18 Regular Bill -$130.00 $231.91 $198.53 $198.53
RECEIVED
Monday, August 14, 2023 3:54:45 PM
IDAHO PUBLIC
UTILITIES COMMISSION
Date Billing Transaction Payment Adjustment New Charges End Balance Amount Due
09/26/18 Regular Bill -$130.00 $120.80 $96.62 $96.62
08/27/18 Regular Bill -$106.67 $115.82 $105.82 $105.82
07/27/18 Regular Bill -$100.00 $114.78 $96.67 $96.67
06/26/18 Regular Bill -$150.00 $87.72 $81.89 $81.89
05/25/18 Regular Bill -$150.00 $119.56 $144.17 $144.17
04/26/18 Regular Bill -$334.07 $174.61 $174.61 $174.61
03/28/18 Regular Bill -$375.00 $300.75 $334.07 $334.07
02/27/18 Regular Bill -$350.00 $416.31 -$350.00 -$350.00
Meter #:342852591
Account #:75048095 001 3
Read Date Source *Days Meter Read Usage
Invoice
Amount
02/27/23 E 31 30775 4733 $505.54
01/27/23 J 30 26042 4086 $435.31
12/28/22 J 30 21956 4630 $494.35
11/28/22 J 34 17326 4576 $507.18
10/25/22 J 29 12750 1637 $209.09
09/26/22 J 32 11113 1262 $159.55
08/25/22 J 29 9851 1186 $149.61
07/27/22 J 33 8665 1673 $213.31
06/24/22 J 29 6992 976 $117.43
05/26/22 M 0 6016
05/26/22 S 1 6016 45 $4.43
05/25/22 E 29 5971 1315 $129.09
04/26/22 E 29 4656 2324 $234.33
03/28/22 I 31 2332 3452 $352.01
02/25/22 I 28 11629 4164 $426.28
01/28/22 I 30 7465 4316 $442.36
12/29/21 I 33 3149 3829 $392.45
11/26/21 I 32 302230 2160 $225.41
10/25/21 I 28 300070 1682 $221.12
09/27/21 I 32 298388 1147 $145.47
08/26/21 I 30 297241 1323 $171.21
07/27/21 R 32 295918 1490 $195.66
06/25/21 I 30 294428 1019 $127.13
05/26/21 I 30 293409 1335 $169.29
04/26/21 I 31 292074 2522 $260.04
03/26/21 I 29 289552 3186 $335.09
02/25/21 I 29 286366 3612 $383.20
01/27/21 I 30 282754 4481 $481.41
12/28/20 I 34 278273 4767 $513.72
11/24/20 I 32 273506 3532 $406.21
10/23/20 I 29 269974 1346 $177.61
09/24/20 I 30 268628 1058 $134.81
08/25/20 I 29 267570 1222 $159.19
07/27/20 I 33 266348 1384 $183.24
06/24/20 I 29 264964 1011 $127.38
05/26/20 I 32 263953 1102 $130.57
04/24/20 I 29 262851 1844 $178.58
03/26/20 I 28 261007 2169 $214.44
02/27/20 I 28 258838 3181 $326.13
01/30/20 I 31 255657 3129 $320.39
12/30/19 I 35 252528 3777 $391.91
11/25/19 I 32 248751 3007 $330.90
10/24/19 I 29 245744 2084 $281.76
Billing Analysis
Meter Read History
Read Date Source *Days Meter Read Usage
Invoice
Amount
09/25/19 I 30 243660 803 $94.83
08/26/19 I 31 242857 1001 $123.71
07/26/19 I 31 241856 690 $78.73
06/25/19 I 32 241166 1073 $134.26
05/24/19 I 29 240093 1457 $181.15
04/25/19 I 29 238636 1709 $163.95
03/27/19 I 28 236927 2962 $302.51
02/27/19 I 29 233965 3634 $378.55
01/29/19 I 32 230331 4207 $442.19
12/28/18 I 31 226124 3814
11/27/18 I 34 222310 3270
10/24/18 I 29 219040 1733
09/25/18 I 31 217307 976
08/24/18 I 32 216331 942
07/26/18 I 29 215389 935
06/25/18 I 31 214454 747
05/24/18 I 32 213707 988
04/25/18 I 29 212719 1747
03/27/18 I 29 210972 2848
02/26/18 I 29 208124 3862
A=Adjustment, C=Customer, E=Remote Read, F=Field Read, I=Itron Read (regular),
M=Manual (regular), O=Office Estimate, P=Postcard, S=System Estimate, J=Out of
Route Read