20040324Response of Avista to Staff Part XIV.pdf

fJA rd 1L
AVISTA CORPORATION
RESPONSE TO REQUEST FOR INFORMATION
JURISDICTION:
CASE NO:
REQUESTER:
TYPE:
REQUEST NO.
Idaho
A VU-O4-01 / A VU-04-
IPUC
Data Request
96C
DATE PREPARED:
WITNES S
RESPONDER:
DEPARTMENT:
TELEPHONE:
3/23/2004
Don Falkner
Katherine Mitchell
Rates
[phone]
REQUEST:
Please provide a report listing the amounts posted to account 1921 - Office Supplies & Expenses
for Gas Operations in 2002. Please include amount posted, document number and date. Please
also describe the events that resulted in 2002 System expenses being approximately 30% greater
than those incurred in 2001. (Fonnerly Audit Request No. 89, dated on-site September 10
2003).
RESPONSE:
Please see Attachment A for a listing of account 1921 - Office Supplies & Expenses by Journalill. (Attachment B provides Journal Definitions.Transaction details are provided on
Attachment C for Accounts Payable charges.
2002 was a period of increased accounting centralization. Among the charges subject to
increased centralization were facilities costs and telephone charges. This increased centralization
impacted the charges run through Accounts Payable and the Central Operating Facility Operation
Clearing journal (CFOPS).
Additionally, in regards to the comparative level of increase between years, in response to the
western energy crisis, as well as financing constraints associated with large energy deferral
balances, the Company sharply limited budgets and discretionary expenditures starting in 2000
and continuing into 2002. Please refer to the Company's response to Staff Data Request No. 104
for a listing of fonnalized initiatives implemented primarily in 2001.
Less fonnalized expense reductions actually began in the latter half of 2000. With the exception
of 2002 capital budgets and the continuation of a hiring freeze, some additional flexibility was
allowed for 2002 operating budgets.
If additional detail becomes available, this response will be supplemented.
vista Utilities
Data Request 96C
Account Detail for 1376 for 2002
IYEARACCT MAIN 12002921
Allocated Between Washington Idaho
Sum of UTL 1 AMT
JID Total
AECOR 838.
619.
825,611.71
CFOPS 549,044.56
MECOR 917.
917.
13,871.66
SECOR (292.66)
(25,142.13)
TECOR (432.74)
27,539.
Grand Total 396,492.
km - rates 3/23/2004 Attach96C.xls Attachment A
FINANCE DEPARTMENT JOURNAL DEFINITIONS
AECOR
CAFET
CELL ..
CFOpS
CMTCE
CSTOR
D1".
DM".
EBENE
EBENS
EpRTX
GARA .
GBENE
GBENS
GpRTX
IECOR
MECOR
SlN"
NpRTX
OECOR
PECOR
pMOFF
pURCH
PXAXS
RELIC
RJ"..
SECOR
S1"'.
S1006
S1026
S1021
TCA..
TCALL
TLE..
TLEQp
TECOR
TPORT
TWE..
W ACOR
WBENE
WBENS
WpRTX
WECOR
WTCOR
1'1-2438 (D3-00)
Accounts Payable Correction
Accounts Payable Loading
Accounts Payable (feeder system)
Cafeteria Clearing 1ournal
Cellular Phone Clearing
Central Operating Facility Operation Clearing Journal (expense & capital allocaticm)
CSS Non Revenue Accounts (feeder system)
Central Operating Facility Maintenance Clearing Journai (expense & capital allocation)
Centennial Store Clearing
Diarized Journal
DSM Transactions
Payroll Benefits (Electric) Loading (account 0925)
Payroll Benefits (Electric) Loading (account 0926)
Payroll Taxes (Electric) Loading
Miscellaneous Garage Clearings
Payroll Benefits (Gas) Loading (account 1925)
Payroll Benefits (Gas) Loading (account 1926)
Payroll Taxes (Gas) Loading
AFUDC Reversal
AFUDC 1ournal - current month calculation
AFUDC Correction
Material & Stores Correction
Material & Stores Loading
Material & Stores Journal (feeder system)
Non-standard 1ournal
Payroll Taxes (Non Operating) Loading
Revenue Correction
RevenuclUsagclCustomer Journals (feeder system)
Payroll Journal (feeder system)
Payroll Benefits Loading
Payroll Correction
Payroll Paid Time Off Loading
Payroll Paid Tirne Off Loading Offset
Payroll Accrual
. Payroll Taxes Loading
Material Loading Offset
Payroll Taxes Loading Offset
Clark FoFk Relicensing Allocation
Repeating Journals
Property Retirement Journal (feeder system)
StandardINonstandard Journal Correction
Standard Journal
Cash Book
Transfer
Graphics
Small Tools Loading
Telephone Charges Allocation. Divisional
Telephone Charges Allocation - General Office
Telephone Equipment Allocation - Divisional
Telephone Equipment Allocation - General Office
Transportation Correction
Transportation Clearing
Transportation Journal (feeder system)
WPNG Small Tools Loading
WPNG Telephone Allocation - California and Oregon
Work Order Allocation (direct overhead charges)
W A Corrections
Payroll Benefits (Gas) Loading - WpNG (account 2925)
Payroll Benefits (Gas) Loading - WPNG (account 2926)
Payroll Tax (Gas) Loading - WpNG
Work Order Transfer Correction
Work Order Loading (1001.1007 overhead charges)
Worle Order Transfer 10urnal
Worle Order Transfer Correction
GCT REFERENCES
A V Nurnber, Vendor Number
Journal Entry Number
Stores Ticket & Storeroam, Stock Number
ournal Entry Number
Employee Number, Hours
Journal Entry ID
Journal Entry Number
Vehicle Number, MilcsIHours
: j
Att..,.h~n~' D
Utility 1 Amouet
Vouclter#Date Total
754633 113112002 18.50
754752 113112002 192.
754763 113112002
754766 113112002
754777 113112002 17.54
754779 113112002 12.
754780 113112002 513.
754888 113112002 6.58
754893 113112002 212.
754917 113112002 18.
754921 113112002 18.
754925 113112002 21.84
754968 113112002
754969 113112002
754971 113112002 41.74
754972 113112002
754974 113112002 22.
754981 113112002
754982 113112002 20.
754983 113112002 118.
755005 113112002 242.
755016 113112002 18.49
755017 113112002 20.
755018 1/3112002 1.85
755024 113112002 46.
755038 113112002 29.
755041 113112002 64.
755053 1/3112002
755054 113112002 11.04
755083 113112002 967.55
755084 113112002 51.04
755085 1/3112002 83.
755092 113112002 76.36
755161 113112002 26.
755179 1/3112002
755180 113112002
755208 113112002 299.
755411 113112002 48.
755412 1/3112002 21.27
755425 113112002
755501 113112002 26.
755535 113112002 161.21
755547 113112002 12.
755572 113112002
755573 113112002
755576 113112002 16.43
755577 113112002 43.
755602 113112002 24.
755608 113112002 24.
755634 113112002 1.00
755642 1/3112002
755647 113112002 590.
755677 1/3112002 98.
755678 113112002 63.
755679 113112002 16.
755680 113112002 106.38
755681 113112002 160.57
755682 113112002 250.53
755683 113112002 14.
755747 113112002
755795 113112002
755827 113112002 55.48
755862 113112002 28.
755868 113112002 143.54
755870 1/3112002 14.
755883 1/3112002
755884 113112002 33.
755921 113112002 118.
755922 113112002 27.
755928 113112002 12.
755953 113112002 64.
755957 113112002 244.
755963 113112002 282.
755989 113112002 66.57
756041 113112002 210.
756042 1/3112002 28.
756045 113112002
756046 113112002 13.
756107 1/3112002 80.
756108 113112002 141.65
756109 113112002 90.
756114 113112002 28.
km - Rates 3/2312004 Attach96C.xls
Attachment C
1 of 76
Avista Utilities
Data Request 96C
Account Detail for 1921 for2002YEAR 2002
ACCT MAIN 921JID
UtilitY 1 Amount
Voucher II Date Total
756229 113112002
756230 113112002
756232 113112002
756319 113112002 42.39
756325 1/3112002 15.
756345 1/3112002
756346 113112002
756405 1/3112002 13.
756408 113112002 31.23
756433 113112002 138.
756434 113112002 70.fJ/
756441 113112002 120.
756484 113112002
756519 113112002 137.
756525 113112002 100.
756529 113112002 46.
756530 113112002 47.
756532 113112002 10.
756546 113112002 212.
756572 113112002 1.85
756692 113112002 28.
756730 113112002 11.00
756739 113112002 6.43
756858 113112002 11.46
756903 113112002
756944 113112002 11.64
756979 113112002 171.06
756983 113112002 302.
757005 113112002 83.
757020 1/3112002 10.
757086 113112002 38.
757146 113112002 5.54
757151 113112002
757162 113112002 18.
757220 1/3112002 328.
757238 113112002 10.
757239 113112002 10.
757240 113112002 40.
757299 113112002
757318 113112002 105.
757321 113112002 12.
757330 113112002 18.
757425 113112002
757426 113112002 16.59
757464 113112002 58.
757543 113112002 23.
757634 113112002 11.32
757675 1/3112002 157.
757680 113112002 5.49
757687 113112002 33.
757756 1/3112002 14.
757832 1/3112002 5.58
757896 113112002 64.
758006 113112002 56.
758011 113112002
758031 1/3112002 1.85
758032 113112002 34.
758036 1/3112002 1.85
758037 113112002 1.85
758051 1/3112002 20.
758063 113112002 53.
758069 113112002
758118 1/3112002 14.
758145 113112002 20,459.
758175 113112002 20.
758208 113112002
758211 113112002 15.
758226 113112002
758235 1/3112002
758237 1/3112002 41.61
758241 113112002 12.
758297 113112002 23.53
758298 113112002 64.
758303 113112002 128.
758309 1/3112002
758318 113112002 21.27
758326 113112002 97.
758342 113112002 45.
758349 113112002 770.
758362 113112002
758429 113112002 26.
758430 1/3li7.002 23.
km - Rates 3/23/2004 Attach96C.xls
Attachment C
20176
vista Utilities
Data Request 96C
Account Detail for 1921 for 2002YEAR
ACCT MAIN 921JID
Utility 1 Amount
Voucher II Date Total
758432 113112002 21.89
758476 113112002 11.
758477 113112002 24.
758478 113112002 11.00
758479 113112002 12.47
758510 113112002 157.
758647 113112002 28.
758691 113112002 39.
758717 1/3112002 45.
758720 113112002 36.
758740 1/3112002 14.
758763 113112002 13.
758764 113112002 10.
758784 113112002
758789 113112002
758790 113112002 758.
758794 113112002 622.
758825 113112002 92.
758841 113112002
758850 113112002 374.49
758851 113112002 28.
758852 113112002 306.
758853 113112002 425.
758877 113112002 11.79
758878 113112002 354.
758879 113112002 317.
758880 113112002 360.
758881 113112002 353.
758882 1/3112002 528.
758883 113112002 292.
758884 113112002 109.
758885 113112002 115.
758886 1/3112002 93.
758887 113112002 60.
758888 113112002 90.
758889 113112002 423.43
758890 113112002 10.
758892 113112002 20.
758893 113112002
758894 113112002 70.
758895 113112002 22.
758896 113112002 79.
758897 113112002 153.
758899 113112002 106.
758906 113112002 77.08
758907 113112002 43.
758934 113112002 165.
758935 113112002 28.
758936 113112002 10.
758954 113112002 27.
758955 113112002
758956 113112002 29.
758958 113112002
758962 113112002 607.
758964 113112002 13.
758965 113112002 82.
758966 113112002 32.
758967 113112002 405.
758968 1/3112002 16.
758969 113112002 54.
758971 1/3112002 81.84
758972 113112002 63.
758973 113112002 13.
758979 1/3112002 233.
758984 113112002 18.31
758991 1/3112002 953.
758992 113112002
758999 1/3112002 50.
759003 113112002 13.
759025 113112002 50.
759101 113112002 24.
759141 113112002
759156 113112002
759170 1/3112002 18.49
759186 113112002
759187 113112002 21.51
759188 113112002
759315 113112002 20.
759318 113112002
759327 1/3112002 (24.01)
759339 113112002
759343 113112002
km . Rates 3/23/2004 Allach96C.xls
Attachment C
30176
Avists Utilities
Data Request 96C
Account Detail for 1921 for 2002YEAR 2002
ACCT MAIN 921JID
UtiHty I Amount
Voucher #Date Total
759479 2/28/2002 1.29
759511 2/28/2002
759514 2/28/2002
759543 2/28/2002 90.
759596 2/28/2002
759597 2/28/2002
759620 2/28/2002 80.
759621 2/28/2002 18.
759622 2/28/2002 25.
759623 2/28/2002 27.
759654 2/28/2002 66.
759665 2/28/2002
759749 2/28/2002 73.
759803 2/28/2002
759804 2/28/2002 25.
759877 2/28/2002 11.64
759881 2/28/2002
759890 2/28/2002 10.
759891 2/28/2002 48.
759892 2/28/2002 27.
759966 2/28/2002 36.
759994 2/28/2002 948.
759995 2/28/2002
759996 2/28/2002
759999 2/28/2002 267.
760011 2/28/2002 (5.
760153 2/28/2002 723.54
760173 2/28/2002 32.52
760201 2/28/2002 10.
760213 2/28/2002
760224 2/28/2002
760284 2/28/2002 15.
760319 2/2812002 21.27
760320 2/28/2002
760331 2/28/2002 42.
760332 2/28/2002 13.
760431 2/28/2002 15.
760441 2/28/2002
760442 2/28/2002
760498 2/28/2002 17.
760546 2/28/2002 15.
760573 2/28/2002 1.00
760598 2/28/2002 12.53
760638 2/28/2002
760646 2/28/2002 13.
760812 2/28/2002 21.09
760828 2/28/2002 12.
760868 2/28/2002 13.
760900 2/28/2002 10.
760901 2/28/2002
760902 2/28/2002 1.79
760903 2/28/2002 24.
760909 2/28/2002 45.
760911 2/28/2002 18.
760921 2/28/2002 14.
760924 2/28/2002
760925 2/28/2002
760927 2/28/2002
760928 2/28/2002 10.
760929 2/28/2002 34.
760931 2/28/2002
760932 2/28/2002
760979 2/28/2002 51.38
760985 2/28/2002 152.
761001 2/28/2002 15.
761130 2/28/2002 282.
761331 2/28/2002
761343 2/28/2002 31.30
761448 2/28/2002 11.34
761449 2/28/2002
761450 2/28/2002
761451 2/28/2002 21.54
761452 2/28/2002 28.
761454 2/28/2002 10.
761495 2/28/2002 30.
761496 2/28/2002 46.
761497 2/28/2002
761501 2/28/2002
761502 2/28/2002
761550 2/28/2002
761552 2/28/2002
761553 2/28/2002 45.
km - Rates 3/2312004 Attach96C.xls
Attachment C
40176
Utility 1 Amount
Voucher #Date Total
761558 2/2812002 240.
761564 2/2812002 1.57
761566 2/2812002 10.
761571 2/2812002 75.
761572 2/2812002 162.
761699 2/2812002 1.00
761705 2/2812002 (4.
761758 2/2812002
761761 2/2812002 23.
761809 2/2812002 316.59
761834 2/2812002
761873 2/2812002 21.13
761874 2/2812002 14.
761882 2/2812002 6.47
761884 2/2812002 35.
761885 212812002 1.210.
761954 2/2812002 131.40
761955 212812002 37.54
761966 2/2812002 79.52
761967 2/2812002 20.
761996 212812002 305.
762000 2/2812002 (0.
762004 2/2812002
762009 2/2812002 405.
762099 2/2812002
762128 2/2812002 20.
762149 2/2812002 8.49
762190 2/2812002 22.
762192 2/2812002 41.09
762218 2/2812002 23.
762219 2/2812002 31.23
762223 2/2812002 11.47
762243 212812002 14.
762244 2/2812002 11.79
762278 2/2812002 2,496.
762298 212812002 30.51
762299 212812002 12.
762300 2/2812002 358.
762301 2/2812002 401.23
762302 2/2812002 504.
762303 2/2812002 690.
762304 2/2812002 393.
762305 2/2812002 589.
762337 2/2812002 644.
762338 2/2812002 301.76
762339 2/2812002 21.49
762340 2/2812002 210.
762341 2/2812002
762342 2/2812002 559.
762343 2/2812002
762344 2/2812002 102.
762345 2/2812002 496.
762346 2/2812002 285.
762347 212812002 851.95
762348 2/2812002 162.
762349 2/2812002 022.
762350 2/2812002 19.
762351 212812002 21.65
762352 212812002 491.45
762353 212812002
762354 2/2812002
762355 212812002 28.
762356 212812002 46.47
762357 2/2812002 14.
762358 2/2812002
762359 2/2812002 20.
762360 2/2812002 1.23
762361 2/2812002
762362 212812002
762363 212812002 202.
762364 2/2812002
762365 2/2812002 244.
762366 212812002 26.
762367 212812002 475.
762415 2/2812002
762424 2/2812002 1.85
762428 2/2812002 12.
762429 2/2812002 764.
762433 212812002 50.
762440 212812002 46.
762441 212812002 183.
762442 2/2812002 47.43
km - Rates 3/2312004 Attach96C.xls
Attachment C
5 of 76
Avista Utilities
Data Request 96C
Account Detail for 1921 for 2002YEAR 2002
ACCT MAIN 921JID
Utili'" I Amount
Voncber #Date Total
762443 2/2812002 146.
762444 2/2812002 14.
762445 2/2812002 37.
762446 212812002 163.
762447 2/2812002 399.
762448 212812002 340.
762457 2/2812002 10.
762535 212812002 15.
762537 2/2812002 105.
762570 212812002 19.
762578 2/2812002 22.
762605 2/2812002
762612 2/2812002 28.
762647 2/2812002
762660 2/2812002
762661 2/2812002 33.
762689 2/2812002 11.79
762690 2/2812002 47.
762701 2/2812002 11.79
762715 2/2812002
762759 2/2812002 334.
762760 2/2812002 212.
762761 2/2812002 5.55
762766 2/2812002 1.66
762812 2/2812002 67.
762813 2/2812002 51.04
762814 2/2812002 88.
762823 2/2812002 40.
762864 2/2812002 61.57
762877 2/2812002 72.72
762893 2/2812002 13.51
762917 2/2812002 17.
762922 2/2812002
763002 2/2812002 12.
763009 2/2812002
763010 2/2812002 16.
763015 2/2812002 37.
763017 212812002 342.
763024 2/2812002 244.
763037 2/2812002 91.54
763050 212812002
763074 212812002
763103 212812002 36.
763107 212812002 48.48
763110 2/2812002 160.
763111 2/2812002 34.
763113 2/2812002
763115 212812002
763117 2/2812002 33.
763201 212812002 13.
763229 212812002
763261 2/2812002 20.
763295 2/2812002 153.
763419 212812002 24.
763420 212812002 1.06
763440 212812002 11.79
763456 212812002 142.
763502 2/2812002 556.
763539 212812002 45.
763584 2/2812002
763585 2/2812002 28.
763590 2/2812002 90.52
763619 2/2812002 171.98
763620 2/2812002
763626 2/2812002 42.
763688 2/2812002 \8.
763690 2/2812002 534.
763707 2/2812002 37.
763722 212812002 18.
763726 2/2812002 86.
763770 2/2812002 23.
763771 2/2812002 17.
763772 212812002 23.
763776 2/2812002
763793 212812002 2.56
763798 212812002 55.42
763799 212812002 88.
763800 212812002
763801 212812002 92.
763802 212812002 105.
763803 2/2812002 1.81
763804 2/2812002 10.
km - Rates 3/23/2004 Attaoh96C.xls
Attachment C
60176
UtilitY 1 Amount
Voucher.Date Total
763805 2/2812002 269.
763806 2/2812002 114.
763807 2/2812002 49.
763808 2/2812002
763809 2/2812002 368.
763810 2/2812002 321.67
763811 2/2812002 375.
763812 212812002 265.52
763813 2/2812002 352.
763814 2/2812002 277.
763815 2/2812002 246.
763816 2/2812002 121.11
763817 2/2812002 74.
763818 2/2812002 144.
763819 2/2812002 360.
763820 2/2812002 405.
763821 2/2812002 29.
763822 2/2812002 305.
763836 212812002 31.44
763849 2/2812002 231.16
763893 2/2812002 12.
763898 2/2812002 18.
763899 2/2812002 13.
763900 2/2812002 15.
763925 2/2812002
763926 2/2812002
763938 2/2812002 12.
763940 2/2812002
763953 2/2812002 24.
763958 2/2812002 361.28
764012 212812002 251.19
764014 2/2812002 12.
764015 2/2812002 213.
764016 212812002 25.
764017 2/2812002
764018 212812002 83.
764020 2/2812002 46.
764021 2/2812002 75.
764022 2/2812002 30.
764024 2/2812002 298.
764025 2/2812002 179.
764052 2/2812002 15.
764056 212812002 18.
764057 2/2812002
764074 2/2812002 13.
764083 212812002 (23.
764155 2/2812002
764168 212812002 13.
764169 212812002
764175 212812002 17.
764181 2/2812002 60.
764183 2/2812002 39.
764207 3/3112002 288.
764253 3/3112002 62.
764255 3/3112002 342.
764264 3/3112002 47.
764285 3/3112002 221.65
764347 3/3112002
764374 3/3112002
764423 3/3112002 32.
764425 3/3112002 13.
764435 3/3112002 20.
764475 3/3112002
764515 3/3112002
764518 3/3112002 770.54
764540 3/3112002 28.
764579 3/3112002
764580 3/3112002 17.
764610 3/3112002
764611 3/3112002
764612 3/3112002
764613 313112002 18.
764614 3/3112002
764615 313112002 25.
764616 313112002
764617 313112002 10.
764618 313112002
764619 313112002 4.50
764620 313112002
764621 3/3112002
764622 313112002 10.
764623 313112002
km - Rates 3/2312004 Attach96C.xls
Attachment C
7 of 76
A vista Utilities
Data Request 96C
Account Detail for 1921 for 2002YEAR 2002ACCT-.MAIN 921JID
Utility 1 Amount
Voucher.Dale Total
764624 313112002
764625 313112002
764626 313112002 6.45
764627 313112002
764628 313112002
764629 313112002 22.
764630 3/3112002
764631 313112002
764632 313112002 18.
764633 313112002
764634 313112002
764635 3/3112002
764636 313112002 23.
764637 313112002
764638 313112002 7.42
764639 313112002
764640 313112002
764641 313112002
764642 313112002 4.34
764643 313112002
764664 313112002 18.
764666 3/3112002 38.
764667 313112002 24.
764669 3/3112002 80.
764672 3/3112002 338.
764682 313112002 27.
764685 313112002 11.64
764691 313112002 28.
764692 313112002 25.
764693 313112002 18.
764694 3/3112002 49.
764695 313112002 48.
764699 313112002 20.59
764719 313112002 52.
764782 313112002
764805 313112002
764809 313112002
764811 313112002 21.27
764823 313112002 23.59
764835 313112002
764844 313112002 40.
764871 313112002
764872 313112002 55.
765015 313112002 19.
765026 313112002 23.
765028 313112002 116.43
765029 313112002
765031 3/3112002 38.
765038 313112002 17.
765063 3/3112002 1.00
765064 313112002 1.00
765068 313112002 14.
765086 313112002 27.
765089 313112002 (29.
765095 313112002 027.
765112 313112002 42.
765114 313112002 74.
765118 313112002 21.31
765119 313112002
765162 313112002 33.
765177 313112002 136.
765186 313112002 18.49
765193 313112002 184.
765194 313112002 277.
765203 313112002 18.
765272 313112002 65.
765277 313112002 127.
765278 313112002
765287 3/3112002 15.
765292 313112002 10.
765294 313112002 15.
765298 313112002
765304 3/3112002 200.
765332 313112002 45.
765494 313112002 311.04
765500 313112002 150.
765513 313112002 13.
765518 3/3112002 109.
765572 313112002 369.
765646 313112002
765678 313112002 13.
765679 313112002 145.
km . Rates 3/23/2004 Atlach96C.xls
Attachment C
80176
Utility 1 Amouot
Voucherl'Date Total
765709 3/3112002 13.
765711 3/3112002 42.
765753 3/3112002
765755 3/3112002 50.
765771 3/3112002 385.
765777 3/31/2002 121.49
765786 3/3112002 12.
765787 3/3112002
765789 3/3112002 15.
765849 3/3112002 28.
765851 3/3112002 19.
765853 3/3112002
765886 3/3112002 143.
765942 3/3112002 210.
765943 3/3112002 34.
765944 3/3112002 29.
765945 3/3112002 107.35
765946 3/3112002 387.
765947 3/3112002 305.
765948 3/3112002 213.
765949 3/3112002 344.
765950 3/3112002 267.
765951 3/3112002 272.
765952 3/3112002 293.35
765953 3/3112002 45.
765954 3/3112002 90.50
765955 3/3112002
765956 3/3112002 97.
765957 3/3112002 120.
765958 3/3112002 378.
76fDJ7 3/3112002
766011 3/3112002
766012 3/3112002
766035 3/3112002 25.
766078 3/3112002 379.
766079 3/3112002 19.49
766080 3/3112002 92.
766081 3/3112002 196.50
766083 3/3112002 225.
766084 3/3112002 343.
766085 3/3112002
766087 3/3112002 14.
766088 3/3112002 113.
766093 3/3112002 14.
766094 3/3112002
766095 3/3112002 10.
766104 3/3112002 10.
766105 3/3112002
766108 3/3112002
766110 3/3112002 20.
766111 3/3112002 56.
766113 3/3112002 12.
766141 3/3112002
766148 3/3112002 38.
766162 3/3112002 23.55
766169 3/3112002 10.
766170 3/3112002 71.20
766188 3/3112002 647.
766225 3/3112002 37.
766240 3/3112002 84.
766256 3/3112002 110.
766257 3/3112002 47.43
766258 3/3112002 164.
766259 3/3112002 201.39
766260 3/3112002 46.
766266 3/3112002 14.
766276 3/3112002 13.
766286 3/3112002 106.
766289 3/3112002
766295 3/3112002
766296 3/3112002
766297 3/3112002
766298 3/3112002
766299 3/3112002 21.65
766300 3/3112002
766301 3/3112002 10.
766302 3/3112002 285.
766303 3/3112002 54.
766304 3/3112002 38.
766305 3/3112002 47.
766306 3/3112002
766307 3/3112002 20.
km . Rates 3/2312004 Attach96C.xls
Attachment C
90176
vista Utilities
Data Request 96C
Account Detail for 1921 for 2002YEAR 2002
ACCT MAIN 92tJill
Utility 1 Amount
Voucber#Date Total
766308 313112002 475.
766309 313112002 325.
766310 313112002 104.
766311 313112002 434.
766312 313112002 301.99
766313 313112002 811.24
766314 313112002 186.
766315 313112002 298.
766316 313112002 519.
766317 313112002 806.
766318 313112002 493.
766319 313112002 513.
766320 313112002 313.
766321 313112002 270.
766323 313112002 058.
766329 313112002
766343 313112002 15.
766359 313112002
766367 313112002 22.
766378 313112002
766390 313112002 44.
766391 313112002 94.
766415 313112002 148.
766416 313112002 68.41
766417 313112002 18.49
766431 313112002 11.10
766443 313112002 282.
766526 313112002 35.
766552 313112002 200.
766553 313112002 262.
766597 313112002 5.55
766629 313112002 63.
766630 313112002 49.37
766631 313112002 42.
766643 313112002 10.
766644 313112002
766675 313112002 11.79
766692 313112002 305.
766723 313112002 34.
766725 313112002 15.
766730 313112002 11.79
766731 313112002 18.
766745 313112002 1.74
766746 313112002 1.74
766748 313112002 29.
766797 313112002 25.
766801 313112002 18.
766853 313112002 47.58
766879 313112002 13.57
766884 313112002 67.
766885 313112002 106.
766893 313112002
766917 313112002 15.
766932 313112002 89.
767041 313112002 80.
767042 313112002 1.57
767068 313112002 22.
767069 313112002
767073 313112002 244.
767007 313112002 10.00
767078 313112002 14.
767079 313112002 12.
767080 313112002 16.
767105 313112002 31.23
767107 313112002 1.97
767112 313112002 212.
767113 313112002 764.
767114 313112002
767209 313112002 14.
767212 313112002
767229 313112002
767230 313112002 23.53
767232 313112002 168.
767242 313112002
767286 313112002 69.
767288 313112002 22.
767289 313112002
767290 313112002
767291 313112002 151.55
767292 313112002 32.
767293 313112002 (3.88)
767298 313112002 18.
km - Rates 3/23/2004 Attach96C.xls
Attachment C
100176
Avista Utilities
Data Request 96C
Account Detail for 1921 for 2002YEAR 2002
ACCT MAIN 921JID
Uli6ty 1 Amount
Voucher'Date Tola!
767307 313112002 13.
767399 313112002 122.
767406 313112002
767426 313112002 11.00
767439 313112002 133.
767440 313112002 372.
767446 313112002 46.
767485 313112002 31.02
767489 313112002
767508 3/3112002 38.
767511 313112002 221.80
767538 313112002
767540 313112002
767542 313112002
767543 313112002
767621 313112002
767625 313112002 148.
767628 313112002
767635 3/3112002 14.
767690 313112002 334.
767691 313112002 46.
767693 313112002 24.
767698 313112002 586.
767724 313112002
767726 313112002 10.
767732 313112002
767737 313112002 15.
767738 313112002 20.
767744 313112002 118.
767754 313112002 125.
767801 3/3112002 45.31
767802 313112002 60.
767843 313112002
767847 313112002 13.
767873 313112002 770.54
767897 313112002
767898 313112002 10.
767899 313112002 32.
767900 313112002 14.
767903 313112002
767912 313112002 293.
767929 313112002 11.79
767953 313112002 0.55
767954 313112002 21.48
768000 313112002 29.
768013 3/3112002 13.
768031 313112002 59.
768034 313112002 23.
768035 313112002 42.
768069 313112002 18.
768242 3/3112002 60.
768252 313112002
768275 313112002 14.
768278 313112002 95.
768359 313112002 18.
768392 313112002 318.
768393 313112002 475.
768394 313112002 3.53
768395 313112002 38.
768396 313112002 198.54
768410 313112002 17.
768415 313112002 11.86
768416 3/3112002 363.
768432 313112002 21.65
768433 313112002 4.49
768434 313112002 10.
768435 313112002 55.
768436 313112002 17.
768437 313112002 11.59
768438 313112002 93.
768439 313112002 1.32
768440 313112002
768441 313112002 347.
768442 313112002
768444 313112002 248.
768451 313112002 266.55
768456 3/3112002 313.
768457 313112002 572.00
768459 313112002 29.
768460 313112002 20.
768463 313112002 475.
768465 313112002 655.
km - Rates 3/23/2004 Attach96C.xls
Attachment C
" 0176
A vista Utilities
Data Request 96C
Account Detail for 1921 for 2002YEAR 2001ACCT MAIN 91tJID
UtilitY 1 Amount
Voucher #Date Total
768467 313112002 54.
768470 313112002 1.00
768477 313112002 373.
768484 313112002
768524 313112002
768526 3/3112002 896.41
768540 3/3112002
768541 313112002 509.
768542 313112002
768543 313112002 27.
768544 313112002 18.
768546 313112002 31.44
768556 313112002 833.
768557 3/3112002 957.
768558 3/3112002 166.
768559 313112002 56.
768560 313112002 202.
768561 313112002 630.
768562 313112002 190.
768564 313112002 856.
768586 313112002 35.
768587 313112002 33.
768591 313112002 22.
768592 3/3112002 12.49
768645 313112002 23.
768665 313112002 69.
768670 313112002
768694 3/3112002
768700 3/3112002 585.
768701 3/3112002 244.
768705 313112002 36.
768712 3/3112002 80.
768714 313112002
768774 313112002 36.63
768810 313112002 16.
768816 313112002
768819 313112002 845.
768820 313112002 004.
768846 313112002 18.49
768847 3/3112002 138.
768859 313112002 24.
768862 3/3112002 14.
768864 313112002 49.
768867 313112002 25.
768891 313112002 14.
768920 313112002 40.
769004 313112002 234.
769046 313112002 145.
769047 313112002
769049 313112002 77.
769050 313112002 25.
769051 313112002 412.
769052 313112002 14.
769054 313112002 28.
769055 313112002 48.
769056 313112002
769057 3/3112002 15.
769058 313112002 495.
769187 413012002 449.
769188 4/3012002 208.
769199 4/3012002 27.
769223 4/3012002 24.
769244 4/3012002 18.
769274 4/3012002 48.
769276 4/3012002 28.
769284 4/3012002 47.43
769285 413012002 74.
769286 4/3012002 16.
769324 4/3012002 318.
769327 4/3012002 190.
769338 413012002 30.
769340 4/3012002 53.
769348 4/3012002 10.
769360 4/3012002 69.
769386 4/3012002 46.
769407 4/3012002 35.
769442 4/3012002 42.
769444 4/3012002 18.
769446 4/3012002
769449 4/3012002
769470 4/3012002 32.
769472 4/3012002
km . Rates 3/23/2004 Attach96C.xls
Attachment C
12 of 76
Avista Utilities
Data Request 96C
Account Detail for 1921 for 2002YEAR 2002
ACCT MAIN 921JID
Utility 1 Amount
Voucher ~Date Total
769487 413012002 60.
769488 413012002 106.
769517 413012002 294.
769583 413012002 40.
769659 413012002 160.
769660 413012002
769663 413012002 40.
769734 413012002 21.27
769746 413012002 17.
769752 413012002 1.03
769759 413012002
769772 413012002 154.
769773 413012002 27.
769843 413012002 16.
769853 413012002 12.
769899 413012002 35.
769910 413012002 14.
769925 413012002
769936 413012002
769937 413012002 190.56
769940 413012002 812.
769943 413012002 13.
769946 413012002
769947 413012002 36.
769948 413012002 165.
770070 413012002 43.54
770205 413012002 178.
770238 413012002 30.
770320 413012002
770321 413012002
770324 413012002 12.59
770331 413012002 21.06
770362 413012002 15.
770367 413012002
770376 413012002 1.00
770379 413012002 166.
770440 413012002 19.
770445 413012002 35.
770452 413012002 153.
770459 413012002 15.45
770584 413012002 118.
770615 413012002
770616 413012002 90.
770617 413012002 764.
770618 413012002
770634 413012002
770646 413012002
770649 413012002 11.13
770651 413012002 52.
770653 413012002 34.
770661 413012002
770663 413012002 22.
770664 413012002 25.
770665 413012002 10.
770666 413012002
770668 413012002
770669 413012002 1.68
770670 413012002
770690 413012002 959.
770718 413012002 27.
770733 413012002 181.72
770741 413012002
770746 413012002 28.
770750 413012002 50.
770761 413012002 19.
770765 413012002 23.
770766 413012002 19.
770803 413012002 15.
770805 413012002 250.
770885 413012002 29.
770892 413012002 13.
770924 413012002 226.
770946 413012002 282.
770978 413012002 360.
771012 413012002 110.
771036 413012002 18.
771055 413012002 18.
771110 413012002 19.
771111 413012002 41.76
771112 413012002 45.
771113 413012002 34.
771114 413012002 20.43
km - Rates 3/23/2004 Attach96C.xls
Attachment C
130176
Avista Utilities
Data Request 96C
Account Detail ror 1921 ror 2002YEAR 2002
ACCT MAIN 921JID
UtilitY 1 Amount
Vuueber #Date Tntal
771115 413012002 147.
771116 413012002 183.
771124 413012002
771170 413012002 66.
771180 413012002 35.
771212 413012002 11.28
771217 413012002 14.47
771227 413012002 160.
771242 413012002 53.
771246 413012002 12.
771247 413012002 26.
771253 413012002 315.
771263 413012002 15.
771353 413012002 153.
771386 413012002 116.
771423 413012002 139.
771430 413012002 11.64
771443 413012002 73.
771452 413012002
771472 413012002 28.
771516 413012002 34.
771519 413012002 18.
771520 413012002
771521 413012002 763.
771574 413012002
771582 413012002 116.
771608 413012002 34.
771609 413012002 35.
771610 413012002 392.
771611 413012002 212.
771614 413012002
771619 413012002 14.
771743 413012002 16.
771744 413012002 13.
771745 413012002 0.55
771764 413012002 22.
771766 413012002
771775 413012002 78.
771879 413012002 220.
771899 413012002 226.
771902 413012002 83.
771908 413012002 23.53
771985 413012002
772187 413012002 733.
772188 413012002 34.
772231 413012002
772368 413012002 28.
772371 413012002 44.
772385 413012002 240.41
772392 413012002 31.23
772393 413012002 69.
772394 413012002 24.
772486 413012002 136.
772487 413012002 16.
772493 413012002 29.
772511 413012002
772513 413012002
772668 413012002
772669 413012002 14.
772670 413012002 61.03
772671 413012002 770.54
772672 413012002
772674 413012002 21.67
772688 513112002 38.
772715 413012002 221.42
772716 413012002 831.09
772717 413012002 451.54
772718 413012002 567.
772719 413012002 454.
772720 413012002 635.
772721 413012002 19.
772722 413012002 21.74
772723 413012002
772724 413012002 269.
772725 413012002 272.81
772726 413012002 264.
772727 413012002 687.
772728 413012002 56.
772729 413012002 317.
772730 413012002 565.
772731 413012002 39.
772732 4/3012002 98.
km - Rates 3/23/2004 Attach96C.xls
Attachment C
140176
Avista Utilities
Data Request 96C
Account Detail for 1921 for 2002YEAR 2002ACCT MAIN 921JlD
UtilitY 1 Amount
Voucher II Date Total
772733 413012002 21.89
772734 413012002 302.01
772735 413012002 65.
772736 413012002 21.65
772737 413012002
772738 413012002
772739 413012002 55.
772740 413012002 14.
772741 413012002
772742 413012002
772743 413012002 200.54
772744 413012002
772746 413012002 475.
772747 413012002 226.
772748 413012002 104.
772749 413012002 325.
772771 413012002 146.
772772 413012002 17.42
772774 413012002 11.11
772775 413012002 26.
772776 413012002 23.
772782 413012002
772783 413012002
772784 413012002 27.
772788 413012002 10.
772799 413012002
772803 413012002
772884 413012002 63.
772891 413012002 18.
772892 413012002 11.79
772893 413012002 11.79
772894 413012002
772895 413012002 24.
772896 413012002 11.79
772897 413012002 11.79
772898 413012002
773010 413012002
773012 413012002 680.
773028 413012002 184.
773051 413012002 35.
773052 413012002
773077 413012002 11.79
773091 413012002 20.
773097 413012002
773101 413012002
773111 413012002 11.47
773113 413012002
773119 413012002
773120 413012002 (7.
773123 413012002
773130 413012002 (18.49
773157 413012002 (10.
773175 413012002
773180 413012002 33.
773181 413012002 17.
773182 413012002 16.
773205 413012002 556.
773206 413012002 448.
773207 413012002 80.
773208 413012002 342.45
773209 413012002 834.
773210 413012002 474.
773211 413012002 281.86
773276 413012002
773278 413012002 25.
773336 413012002 16.
773348 413012002 298.
773349 413012002
773350 413012002 119.
773351 413012002 230.51
773352 413012002 297.
773353 413012002 329.
773354 413012002 324.
773378 413012002
773380 413012002 15.
773381 413012002 12.
773382 413012002 201.44
773383 413012002 108.
773384 413012002 259.
773385 413012002 405.
773386 413012002 45.41
773387 413012002 40.
km - Rates 3/23/2004 Attach96C.xls
Attachment C
150176
Avista Utilities
Data Request 96C
Account Detail ror 1921 ror 2002YEAR 2002
ACCT MAIN 921JID
UtiliiV 1 Amount
Voucher'Date Total
773388 4130flOO2 47.
773389 4130flOO2 138.
773390 413OflOO2
773391 413OflOO2 65.
773392 4130flOO2
773393 4130flOO2 150.
773394 4130flOO2 299.
773395 4I30flOO2 87.
773396 4130flOO2 81.34
773402 4130flOO2 52.
773418 4130flOO2 92.47
773419 4130flOO2 24.
773420 4130flOO2 28.
773452 4I30flOO2
773453 4130flOO2 20.
773454 4130flOO2
773455 4130flOO2
773456 4130flOO2 14.
773457 4130flOO2 92.
773461 4130flOO2 33.
773462 4130flOO2 14.
773483 413OflOO2 60.
773501 4130flOO2 10.
773506 4130flOO2 38.
773528 4130flOO2 10.
773546 4130flOO2 8.49
773573 4I30flOO2 6.47
773580 4130flOO2 42.39
773585 4130flOO2 33.
773586 4130flOO2 260.
773674 4130flOO2 11.82
773678 4130flOO2 67.
773756 4130flOO2 17.
773775 4130flOO2 178.
773782 4130flOO2
773785 413OflOO2 13.
773815 4130flOO2 106.51
773819 413OflOO2 30.
773826 4130flOO2 32.
773827 4I30flOO2 14.52
773843 4130flOO2 718.
773861 4130flOO2
773867 4130flOO2 19.
773872 4I30flOO2 168.
773873 4130flOO2 105.
773874 4130flOO2 269.
773875 413OflOO2 392.
773883 4130flOO2 45.
773885 4130flOO2 27.
773891 4130flOO2 37.
773958 4130flOO2 47.
773960 4130flOO2 34.
774194 4130flOO2 380.
774202 4130flOO2 593.
774205 4130flOO2 1.28
774206 4130flOO2 43.
774200 4130flOO2 13.
774208 413OflOO2
774209 4130flOO2 26.
774211 4130flOO2 97.
774212 4130flOO2 30.
774214 4130flOO2 162.
774298 4130flOO2 13.
774398 4130flOO2
774401 4130flOO2
513lflOO2
774418 4130flOO2 13.
774444 5131flOO2 41.04
774447 513lflOO2 38.
774448 513lflOO2 101.33
774487 513lflOO2 53.
774488 513lflOO2 60.
774497 513lflOO2
774550 5131flOO2
774551 513lflOO2
774552 513lflOO2 209.
774562 513lflOO2 8.47
774565 513lflOO2 17.
774566 513lflOO2 41.99
774579 513lflOO2 37.
774580 513lflOO2 47.
774582 513lflOO2 33.
km. Rates 3/23/2004 Attach96C.xls
Attachment C
160176
Avista Utilities
Data Request 96C
Account Detail for 1921 for 2002YEAR 2002
ACCT MAIN 921JID
Utilitv I Amount
Voucher'Date Total
774595 5/3lf.!002 11.47
774596 5/3112002 407.
774597 5/3112002 29.
774600 5/3112002
774624 5/3112002
774625 5/3112002 51.87
774626 5/3112002 15.
774675 5/3112002
774676 5/3112002
774684 5/3112002
774730 5/3112002 46.
774780 5/3112002 366.
774791 5/3112002
774812 5/3112002 25.
774819 5/3112002 22.
774820 5/3112002 22.
774821 5/3112002 22.
774836 5/3112002 163.
774867 5/3112002 13.
774868 5/3112002 35.
774869 5/3112002 18.
774965 5/3112002 49.
775017 5/3112002 37.
775018 5/3112002 23.
775026 5/3112002 64.
775040 5/3112002 43.
775163 5/3112002 14.45
775165 5/3112002
775208 5/3112002 76.
775216 5/3112002 10.
775217 5/3112002 10.
775218 5/3112002 10.
775220 5/3112002 13.
775221 5/3112002 16.38
775225 5/3112002 187.
775226 5/3112002 1.40
775228 5/3112002 29.
775247 5/3112002 116.
775272 5/3112002 13.
775281 5/3112002 10.
775282 5/3112002 98.
775283 5/3112002 160.
775284 5/3112002 34.
775286 5/3112002 19.
775304 5/3112002 411.22
775310 5/3112002 139.
775311 5/3112002 13.
775364 5/3112002 59.
775411 5/3112002 158.
775414 5/3112002 18.
775423 5/3112002
775424 5/3112002 1.00
775425 5/3112002 1.00
775441 5/3112002
775445 5/3112002
775447 5/3112002
775461 5/3112002 35.
775466 5/3112002 21.27
775467 5/3112002 48.
775468 5/3112002 69.45
775469 5/3112002 88.
775479 5/3112002 21.34
775512 5/3112002 24.
775542 5/3112002 151.11
775551 5/3112002 675.
775566 5/3112002 582.
775568 5/3112002 32.
775608 5/3112002 135.
775609 5/3112002 135.
775611 5/3112002 188.
775613 5/3112002 17.52
775616 5/3112002 321.78
775626 5/3lf.!002 20.
775628 5/3112002 27.55
775644 5/3112002 212.
775645 5/3112002 610.
775646 5/3112002 142.
775647 5/3112002
775648 5/3112002 10.
775649 5/3112002 20.
775650 5/3112002 39.49
775668 5/3112002 66.
km - Rates 3/2312004 Attach96C.xls
Attachment C
170176
Avista Utilities
Data Request 96C
Account Detail for 1921 for 2002YEAR 2001
ACCT MAIN 911JID
Utility 1 Amount
Voucher # Date Total
775669 513112002 164.
775680 513112001
775684 513112002 15.
775696 513112002 17.
775794 513112002 176.17
775795 513112002 148.
775896 513112002 14.
775957 513112002 36.
775966 513112002 46.
775975 513112002 12.
775982 513112002 282.
775983 513112002 5.58
775984 513112002 27.
775987 513112002
775992 513112002 10.
775995 513112002
775996 513112002 54.
776055 513112002 23.
776076 513112002 83.
776077 513112002 \.69
776078 513112002 117.
776083 513112002 764.
776128 513112002 10.00
776148 513112002
776156 513112002 10.
776157 513112002
776159 513112002 11.10
776166 513112002
776203 513112002
776244 513112002 26.
776245 513112002 359.
776246 513112002 65.
776266 513112002 138.
776273 513112002 24.
776277 513112002 53.
776278 513112002 356.
776313 513112002 60.
776314 513112002 49.
776328 513112002 23.
776329 513112002 1\.84
776394 513112002 75.
776396 513112002 27.
776397 513112002 10.
776399 513112002
776401 513112002 18.
776410 513112002 57.
776411 513112002 50.
776412 513112002 138.
776413 513112002 74.
776414 513112002 59.
776415 513112002 3\.90
776416 513112002 24.
776417 513112002 34.
776418 513112002 80.
776419 513112002 60.
776420 513112002 1\.79
776421 513112002 63.
776422 513112002 8\.76
776423 513112002 29.47
776524 513112002 66.
776527 513112002 25.
776531 513112002 51.18
776533 513112002 58.
776538 513112002
776539 513112002 17.
776542 513112002
776544 513112002
776545 513112002 40.
776546 513112002 26.
776547 513112002 4\.34
776549 513112002 60.
776550 513112002
776600 513112002 86.
776629 513112002 6\.03
776631 513112002
776778 513112002 50.
776901 513112002 295.
776913 513112002 62.
776914 513112002 3\.56
776941 513112002 314.
776959 513112002 60.
776964 513112002
km - Rates 3/2312004 Attach96C.xls
Attachment C
180176
A vista Utilities
Data Request 96C
Account Detail for 1921 for 2002YEAR
ACCT MAIN 921JID
Utility 1 Amount
Voucher'Date Total
776976 513lf2OO2 370.
776977 513lf2OO2 86.
776978 513lf2OO2 15.
776979 513lf2OO2
776980 513lf2OO2
776990 513lf2002 26.
776991 513lf2002 1.84
777rJ26 513lf2OO2 36.
777027 513lf2OO2 334.
777212 513lf2002
777242 513lf2002 53.
777243 513lf2002 423.
777276 513lf2002 11.79
777277 5/31f2002 24.
777284 513lf2OO2 113.56
777354 513lf2002
777361 513lf2002
777403 513lf2OO2
777412 5/31f2002 2\.14
777413 5/31f2OO2 18.
777414 5/31f2OO2 4\.15
777415 513lf2002 10.
777416 5/31f2002 20.
777417 5/31f2OO2 168.
777418 513lf2OO2 11.81
777471 513lf2OO2 773.
777517 513lf2OO2
777519 5/31f2002
777521 513lf2002 42.
777532 513lf2002
777563 5/31f2002
777564 513lf2OO2 1.95
777569 513lf2002 160.
777570 513lf2002 18.
777575 513lf2OO2 15.53
777576 513lf2OO2
777607 513lf2OO2 121.87
777610 5131f2002
777615 5131f2002 59.
777616 5131f2OO2 13.
777617 5131f2OO2 11.99
777618 5131f2002 1rJ2.
777626 5/31f2OO2 135.
777627 513lf2OO2 135.
777628 513lf2002 135.
777629 513lf2OO2 2rJ2.
777630 513lf2002
777631 5/31f2OO2 53.
777632 513lf2002 10.
777633 513lf2OO2 10.17
777634 513lf2002
777635 513lf2002 81.24
777636 513lf2002 33.
777637 513lf2002 45.
777651 513lf2002
777655 5131f2002 10.
777656 5131f2002
777657 5131f2002
777658 5131f2002 43.
777662 513lf2002
777665 513lf2OO2 43.
777668 513lf2OO2
777720 513lf2002 117.
777807 513lf2OO2 1.04
777826 5131f2002 49.
777833 513lf2002
777842 513lf2002 207.
777870 513lf2002 220.
777872 513lf2002 30.
777885 5/31f2002 345.
777933 513lf2002 13.
777937 5131f2002 69.
777938 5131f2002 34.
777939 5131f2OO2 31.23
777940 5/31f2OO2
777942 513lf2002 49.
777943 513lf2002
778003 5131f2002 60\.82
778012 5/31f2002 49.
778052 5/31f2002 32.
778077 5/31f2002 182.
778079 513lf2002 4.35
km - Rates 3/2312004 Attach96C.xls
Attachment C
190176
Uli6ty 1 Amount
Voucher #Date Total
778080 513112002 36.
778089 513112002 5.58
778100 513112002
778104 513112002 10.
778106 513112002 33.
778197 513112002 302.
778198 513112002 264.
778199 513112002 385.
778200 513112002 72.
778201 513112002 80.
778203 513112002 35.
778216 513112002 31.82
778217 513112002 19.
778342 513112002
778352 513112002 75.
778353 513112002 46.
778355 513112002 23.
778356 513112002
778363 513112002 11.79
778364 513112002
778370 513112002 402.32
778383 513112002 55.
778388 513112002 38.
778389 513112002 66.
778390 513112002
778391 513112002 15.
778398 513112002 15.
778402 513112002 11.64
778408 513112002 20.
778410 513112002 770.54
778412 513112002
778413 513112002 5.36
778416 513112002
778433 513112002
778434 513112002
778442 513112002
778447 513112002 10.58
778524 513112002 31.26
778525 513112002 17.
778533 513112002 62.
778534 513112002 30.
778535 513112002 326.
778536 513112002 210.38
778537 513112002 699.
778538 513112002 425.
778539 513112002 233.
778540 513112002 506.
778541 513112002 103.
778542 513112002 15.
778543 513112002
778544 513112002
778545 513112002
778546 513112002
778547 513112002
778548 513112002 740.
778549 513112002 530.43
778550 513112002 355.
778551 513112002 291.42
778552 513112002 38.
778554 513112002
778555 513112002
778556 513112002 1.11
778557 513112002
778558 513112002
778559 513112002 1l.41
778560 513112002 1.90
778561 513112002 22.47
778562 513112002
778563 513112002 576.
778564 513112002 554.
778565 513112002 313.
778566 513112002 1,459.45
778567 513112002 55.
778568 513112002 1.65
778569 513112002 14.
778570 513112002 1.26
778571 513112002 40.
778572 513112002 23.
778573 513112002 99.
778574 513112002 223.
778575 513112002
778576 513112002 200.
km - Rates 3/23/2004 Attach96C.xls
Attachment C
20 of 76
Avista Utilities
Data Request 96C
Account Detail for 1921 for 2002YEAR 2002
ACCT MAIN 921JID
Utility 1 Amount
Voucher #Date Total
778577 513112002
778578 513112002 475.
778579 513112002 263.
778580 513112002 660.
778581 513112002
778582 513112002 21.75
778583 513112002 299.
778584 513112002 22.
778585 5/3112002
778603 513112002 110.
778636 513112002 75.
778725 513112002 826.
778728 513112002 51.60
778730 513112002 439.
778736 5/3112002
778786 5/3112002 267.
778787 5/3112002 84.
778788 5/3112002 171.30
778789 513112002 71.66
778848 513112002 17.
778864 513112002 30.
778877 5/3112002 17.
778884 513112002 10.
778932 513112002 853.
778934 513112002
778943 513112002
778944 513112002 37.
778945 513112002 15.
778955 513112002 11.79
778973 513112002 12.
778997 513112002 384.49
778999 513112002
779000 513112002 29.
779001 513112002 93.
779002 5/3112002 10.55
779003 513112002 43.
779004 513112002 206.
779005 513112002 16.
779006 513112002 63.
779007 5/3112002 483.
779022 513112002 (2.40)
779077 5/3112002 36.
779086 513112002 78.
779096 513112002 33.
779097 513112002 303.
779098 513112002 14.
779200 513112002 83.
779203 513112002 10.
779217 513112002 21.81
779221 513112002 16.
779224 513112002 1.00
779242 513112002 29.
779269 513112002
779270 513112002 (20.
779271 513112002 27.
779350 513112002 35.
779351 513112002 35.
779352 5/3112002
779363 513112002 10.59
779380 513112002
779502 513112002 129.
779547 513112002 21.43
779632 513112002 866.
779655 513112002
779657 513112002
779664 513112002 189.
779668 513112002 (47.
779733 513112002 281.25
779774 513112002 101.84
779808 513112002 38.
779809 513112002 58.
779819 513112002
779823 513112002
779873 513112002 233.
779874 513112002 585.
779875 513112002 441.36
779937 5/3112002
779981 513112002 14.
779994 513112002 388.
779996 5/3112002 23.
780008 513112002 56.
780010 5/3112002 27.
km - Rates 3/2312004 Attach96C.xls
Attachment C
210176
A vista Utilities
Data Request 96C
Account Detail for 1921 for 2002YEAR 2002
ACCT MAIN 921JID
Utititv 1 Amount
Voucberll Date Total
780126 513112002 40.
780161 513112002
780293 513112002 30.
780422 613012002 55.
780423 613012002
780424 613012002 420.
780454 613012002 13.
780455 613012002 169.
780524 613012002 59.
780528 613012002 1.58
780659 613012002 24.
780664 613012002
780684 613012002 13.
780686 613012002
780687 613012002 29.
780689 613012002
780698 613012002 844.
780701 613012002 15.
780702 613012002 11.28
780705 613012002 22.
780706 613012002 138.
780707 613012002 46.
780709 613012002 51.10
780710 613012002 34.
780715 613012002 13.
780716 613012002 44.
780717 613012002 286.
780720 613012002 32.
780722 613012002 30.
780742 613012002
780765 613012002 48.
780766 613012002 88.
780767 613012002
780768 613012002
780769 613012002 29.
780770 613012002 76.10
780781 613012002 34.
780782 613012002 375.
780785 613012002 289.
780786 613012002 21.39
780808 613012002 339.
780817 613012002
780991 613012002
780992 613012002 34.
780998 613012002 39.
781027 613012002 181.04
781068 613012002 21.79
781102 613012002 55.
781103 613012002
781131 613012002 19.
781135 613012002 34.
781138 613012002
781169 613012002 41.05
781185 613012002
781216 613012002 77.
781223 613012002
781292 613012002 39.
781331 613012002 6,480.
781342 613012002
781375 613012002 23.
781376 613012002 11.79
781377 613012002 14.
781421 613012002
781422 613012002 20.
781435 613012002
781444 613012002
781480 613012002 52.
781497 613012002 35.
781523 613012002 57.
781524 613012002 21.27
781565 613012002 98.
781567 613012002 2Q.42
781568 613012002 73.
781637 613012002 77.70
781660 613012002 20.
781661 613012002 109.
781662 613012002
781664 613012002 34.
781674 613012002
781702 613012002 159.
781714 613012002 26.
781716 613012002 10.
km - Rates 3/23/2004 Attach96C.xls
Attachment C
22 of 76
Avista Utilities
Data Request 96C
Account Detail for 1921 for 2002YEAR
ACCT MAIN 921JID
Utility 1 Amount
Voucher #Date Total
781718 6/3012002 16.
781748 6/3012002 135.
781749 6/3012002 34.
781753 6/3012002
781754 613012002
781755 6/3012002 20.
781996 6/3012002
782078 613012002 40.
782079 6/3012002 84.
782091 6/3012002 36.
782099 6/3012002 55.
782100 6/3012002 13.
782117 6/3012002 22.
782118 6/3012002
782120 6/3012002 13.
782122 6/3012002
782125 6/3012002 49.
782126 6/3012002 32.
782130 6/3012002 (4.
782132 6/3012002
782133 6/3012002 2.57
782134 613012002 1.83
782135 6/3012002 31.57
782138 6/3012002 60.
782141 6/3012002 55.
782142 6/3012002 20.
782160 6/3012002 5.54
782161 6/3012002 5.54
782172 6/3012002 27.
782190 6/3012002 19.
782206 6/3012002 11.79
782207 6/3012002 618.
782349 6/3012002
782351 6/3012002 11.73
782353 613012002 207.
782358 6/3012002 024.
782370 613012002 13.
782375 613012002 276.
782380 6/3012002 10.
782382 6/3012002
782383 613012002 3.33
782384 6/3012002
782385 6/3012002
782386 6/3012002
782387 613012002
782388 6/3012002 15.
782393 6/3012002 33.45
782438 6/3012002 282.
782439 6/3012002 16.
782440 6/3012002 27.
782441 613012002 151.54
782446 6/3012002
782449 6/3012002
782450 613012002
782486 613012002 363.
782489 6/3012002
782491 6/3012002 16.
782495 6/3012002 39.
782546 613012002 30.
782568 6/3012002 (31.90
782600 6/3012002 18.
782604 6/3012002 11.10
782606 6/3012002 22.
782635 6/3012002
782646 613012002 11.64
782648 6/3012002 30.
782653 6/3012002
782656 6/3012002
782680 6/3012002 782.
782688 6/3012002
782694 6/3012002
782697 6/3012002 1.48
782705 6/3012002 10.49
782706 613012002
782708 613012002
782713 613012002
782718 613012002 1l.25
782727 6/3012002
782729 613012002 13.
782735 6/3012002 712.50
782758 6/3012002 428.58
782817 6/3012002 36.
km - Rates 3/2312004 Altach96C.xls
Attachment C
23 of 76
Avista Utilities
Data Request 96C
Account Detail for 1921 for 2002YEAR 2002
ACCT MAIN 921Jill
Utilitv 1 Amouo!
Voucher ~Date Total
782835 613012002 85.
782837 613012002 37.43
782838 613012002 334.
782846 613012002 35.
782847 613012002 410.
782848 613012002 194.
782934 613012002 263.
782973 613012002 1.69
782974 613012002 10.
782975 613012002 170.
782976 613012002 219.
782977 613012002 258.
782978 613012002 387.
782979 613012002 368.
782980 613012002 310.
782981 613012002 10.
782982 613012002 10.
782983 613012002 35.
782984 613012002 59.
782985 613012002 29.
782986 613012002 174.
782987 613012002 30.49
783040 613012002 160.
783044 613012002
783099 613012002 121.02
783113 613012002 35.
783148 613012002 142.
783149 613012002 367.
783150 613012002 73.
783151 613012002 114.
783152 613012002 20.
783153 613012002 133.43
783154 613012002 20.
783155 613012002 115.
783156 613012002 20.
783157 613012002 188.
783158 613012002 29.
783213 613012002 35.
783219 613012002
783235 613012002
783242 613012002 305.
783414 613012002 23.53
783418 613012002
783420 613012002 38.
783421 613012002
783424 613012002 34.
783425 613012002 31.23
783426 613012002 69.
783428 613012002 24.46
783460 613012002 89.
783461 613012002 73.
783486 613012002 14.
783529 613012002 10.
783534 613012002
783536 613012002
783542 613012002 14.
783543 613012002 147.
783544 613012002 69.
783560 613012002 52.
783565 613012002
783579 613012002 220.
783624 613012002
783625 613012002
783636 613012002 20.
783637 613012002 268.
783638 613012002
783640 613012002
783648 613012002 76.46
783649 613012002 18.49
783694 613012002
783757 613012002
783873 613012002 29.
783874 613012002 196.
783875 613012002 349.
783876 613012002
783877 613012002 13.
783878 613012002 61.51
783879 613012002 10.43
783880 613012002 95.
783881 613012002 103.59
783882 613012002 103.98
783883 613012002
km . Rates 3/2312004 Attach96C.xls
Attachment C
24 of 76
Avista Utilities
Data Request 96C
Account Detail for 1921 for 2002YEAR 2002ACCT MAIN 921JID
Utility 1 Amouot
Voucher'Date Total
783932 6130/2002 329.
783962 613012002 79.
783964 6130/2002 35.
783965 6130/2002
784025 6130/2002 22.
784026 6130/2002 19.
784027 6130/2002 20.
784028 6130/2002 23.
784029 6130/2002 28.48
784030 6130/2002 15.
784052 6130/2002 254.
784057 6130/2002
784108 6130/2002 27.
784115 6130/2002 143.
784128 6130/2002
784195 6130/2002 14.
784205 6130/2002 15.
784265 6130/2002 22.42
784338 6130/2002 42.
784339 6130/2002 33.
784379 6130/2002 73.
784429 6130/2002 97.
784435 6130/2002 83.
784436 6130/2002 42.
784467 6130/2002 161.17
784588 6130/2002 420.
784592 6130/2002 90.
784630 6130/2002 29.
784631 6130/2002 10.
784632 6130/2002 267.
784633 6130/2002 491.45
784634 6130/2002 45.
784635 6130/2002 11.18
784636 6130/2002
784637 6130/2002 10.
784638 6130/2002 10.
784639 6130/2002
784640 6130/2002
784641 6130/2002 10.
784642 6130/2002 75.
784643 6130/2002
784644 6130/2002
784645 6130/2002
784646 6130/2002 50.
784647 6130/2002
784648 6130/2002 18.
784649 6130/2002
784650 6130/2002
784651 6130/2002 24.
784652 6130/2002
784653 6130/2002 412.
784654 6130/2002 42.
784655 6130/2002
784656 6130/2002 17.
784657 6130/2002
784658 6130/2002 594.
784659 6130/2002
784660 6130/2002 63.
784661 6130/2002 43.
784662 6130/2002 21.59
784663 6130/2002 41.58
784664 6130/2002
784665 6130/2002 32.
784666 6130/2002 6.35
784667 6130/2002 11.33
784668 6130/2002 14.
784669 6130/2002
784670 613012002 33.
784671 6130/2002 309.
784672 6130/2002 89.
784673 6130/2002 86.
784674 6130/2002 65.
784675 6130/2002 44.
784676 6130/2002 33.
784677 6130/2002 37.
784678 6130/2002 11.64
784679 6130/2002 54.
784680 6130/2002 24.
784681 6130/2002 29.
784682 6130/2002 59.
784683 6130/2002
784684 6130/2002 25.
km. Rates 3/2312004 Attach96C.xls
Attachment C
25 of 76
Avista Utilities
Data Request 96C
Account Detail for 1921 for 2002YEAR 2002
ACCT MAIN 921JID
Ulilit. 1 Amount
Voucher II Date Total
784685 6130(2002
784686 6130(2002 32.
784687 6130(2002 30.
784688 6130(2002 10.
784689 6130(2002 14.
784690 6130(2002
784691 613012002
784692 6130(2002 27.
784693 6130(2002 91.20
784694 6130(2002 10.
784695 6130(2002 30.
784696 6130(2002
784697 6130(2002 10.
784698 6130(2002 18.
784701 6130(2002 210.
784709 6130(2002 329.
784710 6130(2002 209.
784711 6130(2002 424.
784712 613012002 681.65
784713 6130(2002 191.10
784714 6130(2002 38.
784715 6130(2002
784716 6130(2002
784717 6130(2002
784718 6130(2002
784719 6130(2002 14.
784720 6130(2002 15.
784721 6130(2002
784722 6130(2002 31.34
784723 6130(2002
784724 6130(2002
784725 6130(2002 110.
784726 6130(2002
784727 6130(2002 15.
784728 6130(2002
784729 6130(2002 22.
784730 6130(2002 14.
784731 6130(2002
784732 6130(2002 25.
784733 6130(2002 18.
784734 6130(2002
784735 6130(2002
784736 6130(2002 23.
784737 6130(2002 15.
784738 6130(2002 133.
784739 6130(2002 37.
784740 6130(2002 70.
784741 6130(2002 79.
784742 6130(2002 13.
784743 6130(2002
784744 6130(2002
784745 6130(2002
784746 6130(2002
784747 6130(2002 15.
784748 6130(2002
784749 6130(2002 7.50
784750 6130(2002 21.77
784751 6130(2002
784752 6130(2002 27.
784753 6130(2002 14.
784754 6130(2002 14.
784755 6130(2002 14.
784756 6130(2002 28.
784757 6130(2002
784758 6130(2002
784759 6130(2002 15.
784760 6130(2002 15.
784761 6130(2002 23.
784762 6130(2002
784763 6130(2002 17.
784764 6130(2002
784765 6130(2002
784766 6130(2002 30.
784767 6130(2002
784768 6130(2002 37.
784769 6130(2002 32.
784770 6130(2002 79.
784771 6130(2002 32.
784772 6130(2002 37.
784773 6130(2002 32.32
784774 6130(2002 37.
784775 6130(2002
km - Rates 3/2312004 Attach96C.xls
Attachment C
26 of 76
Avista Utilities
Data Request %C
Account Detail for 1921 for 2002YEAR 2002
ACCT MAIN 921JID
Utilitv 1 Amount
Voucher ~Date Total
784776 6130/2002
784777 6130/2002
784778 6130/2002
784779 6130/2002
784780 6130/2002
784781 6130/2002
784782 6130/2002
784783 613012002
784784 6130/2002
784785 6130/2002
784786 6130/2002
784787 6130/2002 15.
784788 6130/2002
784789 6130/2002
784790 6130/2002 13.
784791 613012002
784792 6130/2002
784793 6130/2002
784794 6130/2002 269.
784795 6130/2002 242.
784796 6130/2002
784797 6130/2002 27.
784798 6130/2002 39.
784799 6130/2002 2\.51
784800 6130/2002 94.
784801 6130/2002 82.
784802 6130/2002 88.
784803 613012002 235.
784804 6130/2002 54.
784805 6130/2002 78.
784806 6130/2002 22.
784807 6130/2002 30.
784808 6130/2002 24.
784809 6130/2002
784810 6130/2002
784811 6130/2002 14.47
784812 6130/2002 14.
784813 6130/2002
784814 6130/2002 175.
784815 6130/2002
784816 6130/2002
784817 6130/2002
784818 6130/2002 77.
784819 6130/2002 16.
784820 6130/2002 28.
784821 6130/2002 14.
784822 6130/2002 18.
784823 6130/2002 83.56
784824 6130/2002 18.59
784825 6130/2002
784848 6130/2002
784849 6130/2002 2\.81
784850 6130/2002
784851 6130/2002
784852 6130/2002 20.
784853 613012002
784854 6130/2002
784855 6130/2002
784856 6130/2002
784857 6130/2002
784858 6130/2002 16.
784859 6130/2002
784860 6130/2002
784861 6130/2002
784862 6130/2002
784863 6130/2002 10.
784864 6130/2002
784865 6130/2002
784866 6130/2002
784867 6130/2002
784868 6130/2002
784869 6130/2002
784870 6130/2002 17.
784871 6130/2002
784872 6130/2002
784873 6130/2002
784874 6130/2002
784875 6130/2002
784876 6130/2002
784877 6130/2002
784878 6130/2002
784879 6130/2002
km - Rates 3/23/2004 Attach96C.xls
Attachment C
27 of 76
Avista Utilities
Data Request!MC
Account Detail for 1921 for 2002YEAR 2002ACcr MAIN 921JID
Utilit. 1 Amount
VouclIer'Date Tolal
784880 6130/2002 46.
784881 6I30flOO2 10.
784882 6I30flOO2
784886 6I3OflOO2
784887 6130/2002
784888 6130/2002
784889 6130/2002
784890 6130/2002
784891 6130/2002 21.65
784892 6I30flOO2
784893 6I3OflOO2
784894 6I3OflOO2
784895 6130flOO2
784896 6130/2002 28.
784897 6130/2002
784899 6130/2002 313.
784900 6130/2002 643.
784901 6130/2002
784902 6I30flOO2
784903 6I30flOO2 55.
784904 6I3OflOO2 14.
784905 6I3OflOO2 11.20
784906 6130/2002 38.
784907 6130/2002
784908 6130/2002 11.59
784909 6130/2002
784910 6130/2002
784911 6130/2002 1.26
784914 6130/2002
784915 6130/2002
784916 6I30flOO2 17.75
784918 6I30flOO2 475.
784919 613012002 324.47
784920 6130/2002 344.
784921 6I30flOO2 230.
784922 6I30flOO2 313.
784923 6I30flOO2
784924 6I30flOO2
784925 6I30flOO2 11.65
784926 6130/2002
784930 6130/2002
784935 6130/2002 27.
784943 6130/2002
785029 6130/2002 612.
785030 6130/2002
785037 6130/2002
785042 6130/2002 81.96
785043 6I30flOO2
785044 6I30flOO2
785045 6I30flOO2 21.91
785046 6I30flOO2 23.
785047 6130flOO2 26.
785051 6I30flOO2 56.
785052 6I30flOO2 43.
785236 6I30flOO2 12.
785238 6130/2002 36.
785240 6130/2002 46.
785249 6130/2002
785250 6130/2002 33.
785255 6130/2002 13.
785256 6130/2002 24.
785257 6130/2002 11.99
785258 6130/2002
785260 6I30flOO2 64.
785262 6130flOO2 52.
785277 6130/2002 524.
785279 6I30flOO2
785280 6I30flOO2 16.
785281 6130/2002 37.
785282 6130flOO2 117.
785283 6130flOO2 87.
785285 6130/2002 119.
785286 6I30flOO2 76.
785289 6I30flOO2 87.
785290 6I30flOO2 203.30
785291 6130/2002
785296 6I30flOO2 259.
785345 6I30flOO2 55.
785346 6130flOO2 16.
785401 6I30flOO2 15.
785402 6I30flOO2
785410 6I30flOO2 129.
km - Rates 3/23/2004 Attach96C.xls
Attachment C
28 of 76
Utility 1 Amount
Voucher'Date Total
785418 613012002 810.
785420 613012002 737.
785423 613012002 19.
785425 613012002
785430 613012002 5.54
785434 613012002 231.16
785440 613012002 121.23
785441 613012002 251.20
785485 613012002 19.
785488 613012002 16.
785493 613012002
785505 613012002 12.
785509 613012002 41.98
785532 613012002 1.53
785533 613012002
785682 613012002 20.
785683 613012002 11.10
785690 613012002 1.14
785703 613012002 11.
785787 613012002 14.
785788 613012002 11.79
785789 613012002
785790 613012002 11.79
785810 613012002 360.
785859 6/3012002 10.
785886 613012002 26.
785916 6/3012002 13.
785917 613012002 18.
785989 613012002 69.
785990 613012002 182.
785992 613012002 33.
786081 7/3112002 34.52
786097 713112002 3.52
786098 713112002
786099 713112002
786100 713112002
786101 713112002 48.
786102 7/3112002
786103 713112002
786106 713112002 10.
786110 713112002 25.
786120 713112002
786126 7/3112002 265.
786366 713112002
786367 7/3112002 190.
786368 713112002 21.65
786369 713112002
786370 713112002 625.
786371 713112002
786372 7/3112002 1.26
786373 713112002 11.59
786374 713112002 326.
786375 713112002
786376 713112002
786377 713112002 25.
786420 7/3112002 74.45
786423 7/3112002 94.
786440 7/3112002
786452 713112002
786453 713112002
786454 7/3112002
786458 713112002 152.
786468 713112002
786470 713112002
786479 7/3112002 126.
786483 7/3112002 39.
786484 713112002 47.
786489 713112002 124.
786490 713112002 369.
786515 713112002
786516 713112002 60.
786519 713112002 122.
786528 713112002 109.
786565 7/3112002 112.58
786632 7/3112002 89.
786676 7/3112002 128.
786677 713112002 19.
786678 7/3112002 127.
786679 7/3112002 34.
786680 713112002 21.27
786681 713112002 48.
786683 7/3112002 18.
km - Rates 3/2312004 Attach96C.xls
Attachment C
29 of 76
A vista Utilities
Data Request 96C
Account Detail for 1921 for 2002YEAR 2002ACCT MAIN 921JID
Uli6tv I AmOUDt
Voucher'Date Total
786685 713112002 39.
786687 713112002 26.
786737 713112002
786744 713112002 88.
786745 7/3112002 82.
786749 7/3112002 98.
786762 713112002
786789 713112002 17.
786800 713112002
786805 713112002 22.
786807 713112002
786851 713112002 29.
786852 713112002 11.99
786853 713112002 71.94
786855 713112002 35.
786976 713112002 20.
786977 713112002 10.
787037 7/3112002 15.47
787060 713112002 37.
787061 713112002 610.
787062 7/3112002 (610.
787067 713112002 52.
787068 713112002 610.
787092 713112002 14.
787102 713112002
787136 713112002 19.
787170 7/3112002 27.
787173 7/3112002 184.
787174 713112002
787175 713112002 76.
787193 713112002
787201 713112002 16.
787210 713112002 480.
787243 713112002 50.
787244 713112002 69.
787245 713112002 17.
787258 713112002 71.24
787313 713112002 69.
787332 713112002 282.
787333 713112002 89.
787334 713112002 89.
787340 713112002 14.47
787352 713112002 118.
787353 7/3112002 90.
787363 713112002
787364 713112002 10.
787383 7/3112002 429.
787419 713112002 11.03
787424 713112002
787425 713112002
787444 713112002 118.
787463 713112002
787468 713112002
787470 713112002 12.
787472 713112002 15.
787473 7/3112002 45.
787475 713112002 55.
787477 713112002 27.
787486 713112002
787489 713112002 25.
787490 713112002 24.42
787491 713112002 19.
787493 713112002 58.
787494 713112002
787497 713112002 15.
787554 713112002 28.
787555 713112002 402.
787556 7/3112002 270.
787572 713112002 42.
787573 713112002 164.
787580 713112002 389.
787590 713112002 1.48
787596 713112002 95.
787626 713112002 1.69
787627 713112002 10.
787628 713112002 222.
787629 713112002 91.56
787630 713112002 248.
787631 7/3112002 10.
787632 713112002 10.
787633 7/3112002 26.
787634 713112002 57.
km . Rates 3/2312004 Attach96C.xls
Attachment C
30 of 76
A vista Utilities
Data Request 96C
Account Detail for 1921 for 2002YEAR 2002ACCT MAIN 921JID
UtilitY 1 Amount
Voucher'Date Total
787635 713112002 189.
787636 713112002
787637 713112002 30.
787638 713112002 20.
787639 7/3112002 43.
787640 713112002 143.
787641 7/3112002 229.
787642 713112002 318.
787643 713112002 82.
787668 713112002 150.
787679 7/3112002 11.02
787680 713112002 25.
787681 713112002 25.
787682 713112002 334.
787683 713112002 91.24
787685 713112002
787686 713112002 11.60
787687 713112002 38.
787689 713112002 17.
787690 713112002 35.
787717 713112002 11.64
787719 713112002 50.
787735 7131(2002 27.
787736 713112002 811.23
787740 713112002
787741 713112002 16.
787742 713112002 12.
787743 713112002 95.57
787754 7/3112002
787755 713112002 1,190.
787760 713112002 101.71
787770 713112002 764.
787785 713112002
787878 7/3112002
788100 713112002
788126 713112002 33.
788278 713112002 35.
788285 713112002 15.
788329 713112002 13.
788341 7/3112002 462.
788386 713112002 399.
788387 713112002 93.57
788401 713112002 17.
788402 713112002
788404 713112002
788406 713112002 58.
788408 713112002
788471 713112002 220.
788493 9/3012002 21.97
788499 713112002 69.
788500 713112002 31.23
788501 7/3112002 34.
788507 713112002 30.
788511 713112002 121.64
788512 713112002 328.
788539 7/3112002 16.
788540 713112002 33.
788575 713112002 25.
788576 7/3112002 10.33
788577 7/3112002 13.
788578 713112002 60.
788579 713112002
788580 713112002 102.
788581 713112002
788595 713112002 67.
788627 7/3112002 98.
788628 713112002 19.
788635 713112002 11.46
788737 713112002 309.
788738 713112002 377.
788739 713112002 268.
788740 713112002
788743 713112002 23.
788754 7/3112002 294.
788755 713112002 36.
788759 713112002
788808 713112002
788809 713112002 11.25
788821 713112002 13.
788822 713112002
788834 713112002 38.
788835 713112002
km - Rates 3/2312004 Attach96C.xls
Attachment C
310176
Avista Utilities
Data Request 96C
Account Detail for 1921 for 2002YEAR 2001ACCT MAIN 911JID
uti6i~1 AmouDt
Voucher II Date Total
788839 7/3112002
788841 7/3112002 10.
788842 7/3112002 10.
788857 7/3112002 15.
788960 7/3112002 17.
789050 7/3112002 34.
789083 7/3112002
789089 7/3112002 15.
789105 7/3112002 74.
789126 7/3112002 26.58
789129 7/3112002 25.
789133 7/3112002 268.
789137 7/3112002 149.
789142 7/3112002 410.
789144 7/3112002 41.61
789151 7/3112002
789200 7/3112002
789236 7/3112002 777.38
789297 7/3112002 28.
789307 7/3112002 36.
789312 7/3112002
789448 7/3112002
789637 7/3112002 47.
789639 7/3112002
789669 7/3112002 18.
789678 7/3112002 86.
789731 7/3112002 32.
789736 7/3112002 23.
789737 7/3112002 15.
789746 7/3112002 50.
789757 7/3112002
789763 7/3112002 18.
789764 7/3112002 25.
789766 7/3112002 32.
789768 7/3112002 24.
789828 7/3112002 161.80
789866 7/3112002 38.
789867 7/3112002 154.
789868 7/3112002 20.
789869 7/3112002 115.
789870 7/3112002 118.
789871 7/3112002 20.
789872 7/3112002 190.
789873 7/3112002 40.
789874 7/3112002 133.
789875 7/3112002 40.
789876 7/3112002 10.
789877 7/3112002 206.
789878 7/3112002 39.
789879 7/3112002 133.
789880 7/3112002 20.
789881 7/3112002 151.83
789893 7/3112002 27.
789903 7/3112002 98.
789909 7/3112002 13.
789912 7/3112002 235.
789913 7/3112002 192.
789914 7/3112002 325.
789920 7/3112002 15.
789931 7/3112002 17.
789952 7/3112002
789957 7/3112002 244.
789959 7/3112002 11.79
789960 7/3112002
789961 7/3112002 11.79
790011 7/3112002 20.
790019 7/3112002 91.54
790023 7/3112002 92.
790039 7/3112002 24.
790040 7/3112002 797.
790094 7/3112002 18.
790095 7/3112002 11.99
790096 7/3112002
790097 7/3112002
790109 7/3112002 25.
790184 7/3112002 12.
790198 7/3112002 58.
790199 7/3112002 93.
790255 7/3112002
790261 7/3112002 87.
790262 7/3112002 53.58
790264 7/3112002 71.86
km . Rates 3/23/2004 Attach96C.xls
Attachment C
32 of 76
Avista Utilities
Data Request 96C
Account Detail for 1921 for 2002YEAR 2002
ACCT MAIN 921JID
Utilitv 1 Amount
Voucher # Date Total
790269 713112002 33.
790270 7/3112002 17.
790274 713112002
790277 713112002 92.
790284 713112002 13.
790300 713112002 759.
790302 713112002 42.
790312 713112002 34.
790318 713112002 1.00
790319 713112002
790320 713112002 13.
790321 7/3112002 10.
790381 7/3112002 4.50
790417 713112002 34.
790498 713112002 11.68
790506 713112002 400.
790562 7/3112002
790563 7/3112002 36.
790567 713112002 125.
790568 7/3112002 904.
790575 713112002
790576 713112002 21.80
790577 713112002
790578 713112002
790579 713112002
790580 713112002 20.
790581 713112002
790582 713112002
790583 713112002
790584 713112002
790585 713112002
790586 713112002
790587 713112002
790588 7/3112002 1.52
790594 713112002 162.
790617 7/3112002
790620 713112002
790665 713112002 799.
790666 713112002 18.
790667 713112002 59.
790668 7/3112002 1.81
790669 713112002 48.
790670 713112002 106.
790671 7/3112002 80.
790672 713112002 49.51
790715 7/3112002 45.58
790732 713112002
790735 713112002
790737 713112002 36.
790746 713112002 10.
790749 713112002
790778 713112002 236.
790780 713112002
790840 7/3112002 29.
790847 713112002 24.
790904 7/3112002 547.
790905 713112002 881.50
790906 713112002 (65.35)
790927 713112002 17.
790928 713112002 23.
790929 713112002 23.
790946 713112002 13.
790948 713112002 42.
790954 713112002 24.
790956 7/3112002
790975 713112002
790976 713112002
790977 713112002
791006 713112002 12.
791007 713112002 18.
791008 7/3112002 23.
791009 713112002 28.
791012 7/3112002
791013 713112002 340.
791038 7/3112002 100.
791039 713112002
791040 713112002 14.
791041 713112002 19.
791042 7/3112002 21.50
791043 713112002 28.
791044 713112002 19.
791045 713112002 196.
km. Rates 3/23/2004 Allach96C.xls
Attachment C
33 of 76
Avista Utilities
Data Request 96C
Account Detail for 1921 for 2002YEAR 2002
ACCT MAIN 921JID
Utilit. 1 Amount
Voucher #Date Total
791046 7/3112002 404.
791051 713112002 18.
791052 713112002 13.
791053 713112002 20.
791055 713112002 1.36
791057 713112002
791068 713112002
791124 713112002 64.
791136 713112002 20.
791137 713112002 34.
791138 713112002 23.
791146 713112002 87.
791171 713112002 16.
813112002
791178 713112002 125.
791179 713112002 51.84
791180 713112002 59.18
791192 713112002 24.
791214 813112002 160.
791241 813112002 13.
791252 813112002 11.79
791253 813112002
791254 813112002
791304 813112002 91.54
791305 813112002 91.54
791389 8/3112002 61.15
791390 813112002 65.
791397 813112002
791458 813112002 11,749.
791459 813112002 28.
791507 813112002 13.
791508 813112002 101.06
791509 8/3112002 34.
791510 8/3112002 48.
791519 8/3112002 42.
791523 813112002 15.
791524 813112002 121.59
791525 8/3112002
791526 8/3112002 10.
791527 813112002 10.
791528 813112002 30.
791529 813112002
791530 813112002
791531 813112002 31.84
791532 813112002
791533 813112002 10.
791534 813112002 10.
791535 813112002
791536 813112002 30.
791537 8/3112002 42.
791538 813112002 25.
791539 813112002 18.
791540 813112002
791541 813112002
791542 813112002 18.
791543 813112002
791544 813112002 17.
791545 813112002 63.
791546 813112002 91.20
791547 813112002 27.58
791548 813112002 50.
791549 8/3112002 14.
791550 813112002
791551 813112002
791552 813112002 41.58
791553 813112002 32.
791554 813112002
791555 813112002 43.
791556 813112002 21.59
791557 813112002
791558 813112002 33.
791559 813112002
791560 813112002
791561 813112002
791562 8/3112002
791563 813112002 369.
791564 813112002
791565 813112002 37.
791566 813112002 210.
791567 813112002 59.
791568 813112002 44.
791569 813112002 309.
km - Rates 3/23/2004 Attach96C.xls
Attachment C
34 of 76
A vista Utilities
Data Request 96C
Account Detail for 1921 for 2002YEAR 2002ACCT-.MAIN 921JID
Utili.. 1 Amount
Voucher #Date Total
791570 813112002 45.
791571 813112002 3.50
791572 813112002 75.
791573 8/3112002 10.
791574 8/3112002 10.68
791575 813112002
791576 813112002 54.
791577 813112002 11.64
791578 813112002 89.
791579 8/3112002
791580 813112002 10.
791581 8/3112002 13.
791582 813112002
791583 813112002 15.
791584 813112002 24.
791585 813112002
791586 8/3112002 29.
791587 813112002 33.43
791588 8/3112002
791589 813112002
791590 813112002
791591 813112002 29.
791592 813112002 41.72
791593 813112002 86.
791594 8/3112002 65.
791595 813112002 267.
791596 813112002 14.
791597 813112002
791598 813112002 24.
791599 813112002 46.
791600 813112002 21.84
791601 813112002
791602 813112002
791603 813112002
791604 813112002 313.
791605 813112002 55.
791606 813112002 14.
791607 813112002 23.
791608 8/3112002 15.
791609 8/3112002
791610 8/3112002 19.
791614 813112002 4.37
791615 813112002
791616 813112002
791617 813112002
791618 813112002 16.
791619 813112002 10.
791620 8/3112002
791621 8/3112002
791622 8/3112002 17.
791623 8/3112002
791624 8/3112002
791625 813112002 46.
791626 813112002
791627 813112002
791628 813112002 10.
791629 813112002
791630 8/3112002
791631 813112002
791632 813112002
791633 813112002
791634 813112002
791635 813112002
791636 813112002
791637 813112002
791639 813112002 475.
791640 8/3112002 330.
791641 813112002 107.
791642 8/3112002 337.42
791643 813112002 229.
791645 813112002 119.
791646 813112002 116.
791647 813112002 117.
791648 8/3112002 923.
791649 813112002 336.
791650 813112002 361.24
791651 813112002 681.64
791652 813112002 424.
791653 813112002 209.
791654 8/3112002 83.
791655 8/3112002 39.
791656 813112002 109.
km - Rates 3/2312004 Attach96C.xls
Attachment C
35 of 76
Avista Utilities
Data Request 96C
Account Detail for 1921 for 2002YEAR 2001ACCT MAIN 921JID
Utilit. 1 Amount
Voucher'Date Total
791657 813112002 88.
791658 813112002 94.
791659 813112002 39.
791660 813112001 39.
791661 813112002 25.
791662 813112002 13.
791663 813112002 227.
791664 813112002
791665 813112002 79.
791666 8/3112002
791667 813112002 21.87
791668 813112002 37.
791669 813112002 16.
791670 813112002 31.03
791671 813112002 36.
791672 813112002 13.
791673 8/3112002 39.
791674 8/3112002 21.51
791675 813112002 33.
791676 813112002 32.
791677 813112002 7.42
791678 813112002 14.
791679 8/3112002 15.
791680 813112002 15.30
791681 813112002 14.
791682 813112002 14.
791683 813112002 37.
791684 813112002 14.47
791685 813112002 27.
791686 813112002
791687 813112002 28.
791688 813112002 83.56
791689 813112002 70.
791690 813112002 79.
791691 8/3112002 32.
791692 813112002 32.
791693 813112002 77.
791694 813112002 133.
791695 813112002
791696 8/3112002 15.
791697 813112002 242.
791698 813112002
791699 813112002
791700 813112002 28.
791701 813112002 14.47
791702 813112002 7.38
791703 813112002
791704 813112002
791705 813112002
791706 813112002
791707 8/3112002
791709 813112002
791710 813112002 9.33
791711 813112002
791712 8/3112002
791713 813112002
791714 8/3112002
791715 8/3112002
791716 813112002 7.42
791717 8/3112002
791718 813112002
791719 8/3112002
791720 8/3112002 810.
791721 813112002 040.55
791747 813112002 12.
791749 8/3112002
791750 813112002
791752 813112002 19.
791762 813112002 184.
791767 813112002 28.
791803 813112002 55.
791809 813112002 3.55
791819 813112002
791820 813112002 36.
791821 813112002 72.88
791861 813112002 26.
791888 813112002
791892 8/3112002
791901 813112002 303.55
791902 813112002 409.
791903 8/3112002 28.
791904 813112002 393.
km - Rates 3/23/2004 Allach96C.xls
Attachment C
360176
Avista Utilities
Data Request 96C
Account Detail for 1921 for 2002YEAR
ACCT MAIN 921JID
Utility 1 Amount
Voucher ~Date Total
791922 813112002 18.
792010 813112002
792014 813112002
792068 813112002 76.
792071 813112002
792075 813112002 63.
792076 8/3112002
792078 813112002 14.
792082 813112002 51.30
792203 813112002 43.
792238 813112002 34.
792247 813112002 13.
792279 813112002 36.
792284 813112002
792327 8/3112002
792328 8/3112002
792364 813112002 162.
792369 813112002
792374 813112002 12.
792375 813112002 150.
792377 813112002 1.16
792382 8/3112002 44.
792388 813112002 2\.27
792421 813112002 16.
792425 813112002 924.
792488 813112002 8.41
792489 813112002 12.
792490 813112002 135.
792491 813112002
792492 813112002
792532 813112002 173.
792533 8/3112002 65.
792539 813112002 73.
792542 813112002 12.
792545 813112002
792551 8/3112002 26.
792552 813112002 190.
792553 813112002
792559 813112002
792566 8/3112002 3\.43
792568 813112002 1\.08
792572 813112002
792672 813112002 (47.
792673 8/3112002
792741 813112002 118.
792762 813112002 I\.64
792771 813112002
792772 8/3112002 45.
792773 813112002 118.
792774 813112002 10.
792775 813112002 172.
792776 813112002 39.
792818 8/3112002 15.45
792820 813112002 37.43
792839 813112002 \.28
792843 813112002
792846 813112002 62.
792847 813112002 16.
792852 813112002 19.
792855 8/3112002
792856 813112002
792858 813112002
792862 8/3112002 11.35
792863 813112002 45.
792868 813112002 14.
792874 8/3112002 (3\.75
792875 813112002
792899 813112002 12.
792900 813112002 218.
792901 813112002 290.
792902 813112002 252.
792903 813112002 268.
792904 813112002 77.
792905 813112002 50.
792906 813112002
792907 813112002 96.
792908 813112002 65.
792909 813112002
792910 8/3112002 144.
792911 8/3112002 117.
792912 813112002 59.
792913 813112002 316.
km. Rates 3/2312004 Atlach96C.xls
Attachment C
37 of 76
Avista Utilities
Data Request 96C
Account Detail for 1921 for 2002YEAR 2002
ACCT MAIN 921JID
Utititv 1 Amount
Voucher'Date Total
792914 813112002 34.
792915 8/3112002 80.
792985 813112002 15.
793023 813112002 15.
793072 813112002
793074 8/3112002 14.
793079 813112002
793095 813112002 25.
793096 813112002 128.
793221 813112002
793222 813112002
793223 813112002 5.38
793254 813112002 276.
793280 813112002
793283 813112002 67.
793323 813112002 23.
793344 813112002 17.
793345 813112002 46.
793369 813112002 50.
793411 813112002 84.
793413 813112002 277.
793473 813112002 97.
793542 813112002
793553 8/3112002 221.92
793608 813112002
793629 813112002 13.
793650 813112002
793656 813112002 97.
793657 813112002 36.
793659 813112002 23.
793666 8/3112002 764.
793690 813112002 43.
793691 813112002 27.
793692 8/3112002 282.
793693 813112002 12.
793694 813112002
793695 813112002 47.
793696 813112002
793711 813112002 5.58
793715 813112002
793716 813112002 313.
793717 813112002 274.
793722 813112002 84.
793833 813112002 212.
793835 8/3112002
793836 813112002 18.
793878 813112002 10.
793879 813112002
793883 813112002 121.36
793884 813112002
793885 813112002 121.36
793886 813112002
793892 813112002 12.51
793896 813112002 21.05
793897 813112002
793898 813112002
793899 8/3112002
793900 813112002
793901 813112002 63.
793903 813112002 13.
793978 813112002 305.
793986 813112002 481.17
793989 813112002 25.
793993 813112002 20.
793994 813112002 21.23
793998 8/3112002
793999 813112002 492.
794003 813112002
794017 813112002 14.
794018 813112002
794019 813112002
794020 813112002 37.
794036 813112002 31.23
794037 813112002 17.
794038 8/3112002 334.
794040 813112002 37.48
794091 813112002 80.
794201 813112002 148.
794202 813112002 154.
794302 813112002 14.
794303 813112002 843.
794314 813112002 1.66
km. Rates 3/23/2004 Attach96C.xls
Attachment C
380176
Avista Utilities
Data Request 96C
Account Detail for 1921 for 2002YEAR 2002
ACCT MAIN 921JID
UtiUIv 1 Amount
Voucher #Date Total
794321 8/3112002 440.
794516 8/3112002 294.
794533 8/3112002 34.
794534 8/3112002 69.
794535 8/3112002 32.
794542 8/3112002 24.
794567 8/3112002 27.
794568 8/3112002 32.
794575 8/3112002 352.
794582 8/3112002 46.
794599 8/3112002 233.
794603 8/3112002 30.
794613 8/3112002 93.
794739 8/3112002 101.53
794742 8/3112002 313.
794771 8/3112002 14.
794773 8/3112002 12.
794806 8/3112002 29.
794820 8/3112002 20.59
794821 8/3112002 23.
794868 8/3112002 41.56
794874 8/3112002
794876 8/3112002
794883 813112002
794886 8/3112002 40.
794887 8/3112002
794893 8/3112002 220.
794896 8/3112002
794914 8/3112002 35.
794916 8/3112002 23.
794917 8/3112002 11.79
794918 8/3112002 11.79
794919 8/3112002 14.
794920 8/3112002 14.
794921 8/3112002
794939 8/3112002 15.
794947 8/3112002 38.54
794950 8/3112002
794952 8/3112002 36.
794956 813112002
795004 8/3112002 91.20
795005 8/3112002 14.
795006 8/3112002
795007 8/3112002 21.44
795008 8/3112002 36.
795009 8/3112002
795010 8/3112002 28.
795011 8/3112002 39.
795014 8/3112002 87.59
795016 8/3112002 249.
795208 8/3112002 25.38
795218 8/3112002
795234 8/3112002
795235 8/3112002
795236 8/3112002 16.
795237 8/3112002 35.
795238 8/3112002 151.54
795239 8/3112002 26.
795241 8/3112002
795340 8/3112002
795345 8/3112002 34.
795346 8/3112002 623.
795357 8/3112002 9.49
795413 8/3112002
795446 8/3112002 6.50
795447 8/3112002
795453 8/3112002 50.
795461 8/3112002
795510 8/3112002 73.
795514 8/3112002 18.
795522 8/3112002 17.
795647 8/3112002 65.
795872 8/3112002 11.00
795877 8/3112002 20.
795889 8/3112002 27.56
795909 8/3112002
796018 8/3112002 35.
796035 9/3012002 205.
796036 8/3112002 27.
796039 8/3112002 60.31
796043 8/3112002 26.
796049 8/3112002
km - Rates 3/2312004 Attach96C.xls
Attachment C
39 of 76
vista Utilities
Data Request 96C
Account Detail for 1921 for 2002YEAR 2002
ACCT MAIN 921JID
Utility 1 Amount
Voucher II Date Total
796062 8/3112002 045.
796082 813112002
796083 813112002 10.
796084 813112002 13.
796085 813112002 60.
796086 813112002 102.
796087 8/3112002
796096 8/3112002 13.
796098 813112002 28.
796102 813112002 20.
796104 813112002 22.49
796105 813112002 37.48
796106 813112002
796114 813112002 106.
796166 8/3112002 11.88
796174 813112002
796181 813112002 100.
796182 813112002 27.
796208 8/3112002 10.
796279 813112002 192.
796280 813112002 200.
796281 813112002 21.84
796282 813112002
796283 813112002 1.43
796284 813112002 23.56
796285 813112002 87.
796286 813112002
796287 813112002 17.
796288 813112002 31.84
796289 813112002
796290 813112002
796291 813112002 25.
796292 813112002 42.
796293 813112002 30.
796294 8/3112002 10.
796295 813112002
796296 813112002
796297 813112002
796298 813112002 19.32
796299 813112002
796300 813112002 10.
796301 813112002 10.
796302 813112002 14.
796303 813112002
796304 813112002
796305 813112002 100.
796306 813112002 27.
796308 813112002
796309 813112002 33.
796310 813112002
796311 813112002
796312 813112002 313.
796313 813112002 610.
796314 813112002 36.
796315 813112002 14.
796316 813112002 23.
796317 813112002 13.
796318 813112002
796319 813112002 11.64
796320 813112002
796322 813112002 173.
796323 813112002
796324 8/3112002
796325 813112002 9.34
796326 813112002 479.
796327 8/3112002 233.
796328 8/3112002 109.
796329 813112002 335.
796330 813112002 342.
796331 813112002 351.71
796332 813112002 1.85
796333 813112002 855.
796335 813112002
796336 813112002 22.50
796337 813112002 19.
796338 813112002
796339 813112002 13.
796341 813112002 129.
796342 813112002 140.
796343 813112002
796344 813112002
796345 813112002 231.67
km - Rates 3/23/2004 Attach96C.xls
Attachment C
40 of 76
UtilitY 1 Amount
Voucher'Date Total
796346 8/3112002 173.
796373 813112002 98.
796374 813112002 18.
796375 813112002
796376 813112002
796377 813112002 21.59
796378 813112002 43.
796379 813112002 63.
796380 813112002
796381 813112002 41.58
796382 813112002 32.
796383 8/3112002 33.
796384 813112002
796385 813112002 10.
796386 813112002
796387 813112002 24.
796388 813112002 13.
796389 813112002 14.
796390 813112002 14.41
796391 813112002 28.
796392 813112002 15.
796393 813112002 24.47
796394 8/3112002 15.
796395 8/3112002
796396 813112002
796397 813112002 27.
796398 8/3112002 37.
796399 813112002 16.
796400 813112002 103.
796401 813112002
796402 813112002
796403 813112002
796404 813112002
796405 813112002
796406 8/3112002 14.
796407 813112002
796408 8/3112002
796409 813112002
796410 813112002 7.20
796411 813112002
796412 813112002
796413 813112002 10.
796414 813112002 15.
796415 813112002
796416 813112002
796417 813112002 15.
796418 813112002
796419 813112002 7.41
796420 8/3112002
796421 813112002
796422 813112002
796423 813112002 7.55
796424 813112002 14.
796425 8/3112002 14.
796426 813112002 31.03
796427 8/3112002 37.
796428 813112002 30.
796429 813112002
796430 813112002
796431 813112002 7.42
796432 813112002
796433 813112002
796434 813112002 15.41
796435 813112002
796436 8/3112002
796437 813112002 14.
796438 813112002
796439 813112002
796440 813112002
796441 813112002
796442 813112002
796443 813112002 6.42
796444 813112002
796445 813112002
796446 8/3112002
796447 813112002
796448 813112002
796449 813112002
796450 8/3112002
796451 8/3112002 1.11
796452 813112002
796453 813112002
km - Rates 3/23/2004 Attach96C.xls
Attachment C
410176
Avista Utilities
Data Request 96C
Account Detail for 1921 for 2002YEAR 2002ACCT MAIN 921JID
Utifity 1 Amount
Voucher #Date Total
796454 813112002
796455 813112002
796456 813112002
796457 8/3112002 11.11
796458 813112002 1\.48
796459 813112002 10.
796460 813112002 29.
796461 8/3112002 75.
796462 813112002
796463 813112002 10.
796464 813112002
796465 8/3112002
796466 813112002
796467 813112002 419.
796468 813112002 89.
796469 813112002 16.
796470 813112002 17.
796471 813112002 22.
796472 813112002 13.
796473 813112002 23.
796474 8/3112002 38.
796475 813112002 108.
796476 813112002 37.56
796477 813112002
796478 813112002
796479 813112002 22.
796480 813112002 15.
796481 813112002 16.43
796482 813112002
796483 8/3112002 39.
796484 8/3112002 86.
796485 813112002 94.
796486 813112002
796487 8/3112002
796488 813112002
796489 813112002 7.45
796490 813112002
796491 813112002
796492 8/3112002
796493 813112002
796494 813112002
796495 813112002 14.
796496 813112002
796497 813112002
796498 813112002
796499 813112002 79.
796500 813112002 21.51
796501 813112002 32.
796502 813112002 32.
796503 813112002 33.
796504 8/3112002
796505 813112002
796506 813112002 28.
796507 813112002 140.
796508 813112002 80.
796509 813112002 10.
796510 8/3112002 18.
796511 813112002 18.
796512 813112002 17.
796513 813112002 18.
796514 813112002
796515 813112002 31.96
796516 8/3112002 206.
796517 813112002 309.
796528 813112002 88.
796529 813112002 357.
796533 813112002 13.49
796549 813112002 33.
796586 8/3112002 (7.
796595 813112002 3.50
796596 813112002 54.
796597 813112002 212.
796598 813112002 14.
796599 813112002 48.
796600 813112002 45.
796601 813112002 66.
796602 8/3112002 58.
796603 8/3112002 30.
796604 813112002 267.
796605 813112002 11.64
796606 8/3112002 491.45
796607 8/3112002 45.
km - Rates 3/23/2004 Attach96C.xls
Attachment C
42 of 76
Avista Utilities
Data Request 96C
Account Detail for 1921 for 2002YEAR 2002
ACCT MAIN 921JID
Utilitv 1 Amount
Voucher'Date Total
796608 813112002 65.
796609 813112002 38.
796610 813112002 87.
796611 813112002 239.
796612 813112002
796613 813112002
796614 813112002
796615 813112002 79.
796616 813112002 133.
796617 813112002 83.
796618 813112002 719.
796619 813112002 15.
796620 813112002 42.
796621 813112002
796622 813112002 14.
796623 813112002 14.
796624 813112002 34.50
796625 813112002 14.
796626 813112002 86.
796627 813112002 65.
796628 813112002 421.10
796629 813112002 419.
796630 813112002 5.55
796631 813112002
796632 813112002 13.
796633 813112002 22.
796634 813112002
796635 813112002 190.
796636 813112002 298.
796637 813112002 54.
796638 813112002 30.
796639 813112002 24.
796640 813112002 78.
796641 813112002 14.
796642 813112002 18.
796643 813112002 287.
796673 813112002 823.
796675 813112002 963.
796679 813112002 212.
796692 813112002 43.
796727 813112002 164.
796734 8/3112002 15.
796736 813112002 6.47
796737 813112002
796738 813112002 152.
796739 813112002 19.
796740 813112002 115.
796773 813112002 42.
796774 8/3112002 36.
796775 8/3112002 33.
796776 813112002 39.
796777 813112002 240.
796778 813112002 28.
796781 813112002 832.
796782 813112002 924.
796791 813112002 278.
796809 813112002 1.03
796812 813112002 228.
796824 813112002
796829 8/3112002
796839 813112002 4.48
796843 813112002 36.
796874 813112002
796971 8/3112002 770.54
796972 813112002 226.
796992 8/3112002 14.
797000 813112002
797002 813112002
797040 813112002 023.
797132 9/3012002 27.
797133 9/3012002 42.
797149 9/3012002 43.
797150 9/3012002 23.
797152 9/3012002 26.
797161 9/3012002 52.
797176 9/3012002
797179 9/3012002 44.
797182 9/3012002 47.
797185 9/3012002 10.42
797218 9/3012002
797219 9/3012002 17.
797224 9/3012002 18.
km . Rates 3/2312004 Attach96C.xls
Attachment C
43 of 76
Avista Utilities
Data Request 96C
Account Detail for 1921 for 2002YEAR 2002
ACCT MAIN 921JID
Utilitv 1 Amount
Voucher #Date Total
797228 913012002 350.
797230 913012002 13.
797231 913012002
797260 913012002
797269 913012002 378.
797283 913012002 28.
797284 913012002 11.20
797285 913012002 12.
797287 913012002 36.
797288 913012002 504.
797289 913012002 48.
797299 913012002 45.
797302 913012002 190.
797311 913012002 112.
797324 913012002
797340 913012002
797349 913012002 32.
797350 913012002 16.
797353 913012002
797374 913012002 11.79
797375 913012002 33.59
797376 913012002 11.79
797377 913012002 11.79
797378 913012002 11.79
797379 913012002 11.79
797448 913012002
797453 913012002 121.36
797454 913012002
797495 913012002 26.
797496 913012002
797506 913012002
797519 913012002 18.49
797550 913012002 12.
797561 913012002
797566 913012002 23.
797588 913012002
797598 913012002 12.
797599 913012002 147.
797602 913012002 110.
797604 913012002 32.
797605 913012002
797611 913012002 69.
797620 913012002 45.58
797626 913012002 94.
797636 913012002
797639 913012002 70.
797854 913012002 21.15
797927 913012002 27.
797942 913012002
797958 913012002 34.
797960 913012002
797964 913012002 16.
797968 913012002
797970 913012002
797981 913012002 23.53
797984 913012002 88.
798153 913012002 46.
798233 913012002 150.
798276 913012002 23.
798301 913012002 16.
798308 913012002 11.08
798309 913012002
798313 913012002 33.
798315 913012002 31.58
798317 913012002
798322 913012002 25.
798323 913012002
798324 913012002
798325 913012002 17.
798326 913012002 77.56
798328 913012002 21.17
798329 913012002
798332 913012002
798375 913012002 13.55
798376 913012002
798377 913012002 1.55
798383 913012002
798385 913012002 19.
798396 913012002 15.
798399 913012002 15.
798402 913012002 (0.
798423 913012002 164.
km - Rates 3/2312004 Attach96C.xls
Attachment C
44 of 76
Utilit. 1 Amount
Voucller#Date Total
798438 913012002 91.20
798440 913012002
798441 913012002 13.
798455 913012002
798497 913012002
798505 913012002
798530 913012002
798562 913012002
798569 913012002 91.70
798574 913012002
798605 913012002 13.
798606 913012002 11.35
798624 913012002
798639 913012002 78.
798640 913012002 80.50
798647 913012002
798653 913012002
798662 913012002
798667 913012002 212.
798668 913012002 240.
798669 913012002 40.
798677 913012002 27.
798681 913012002 67.
798714 913012002 10.
798715 913012002 34.
798717 913012002
798718 913012002 1.00
798719 913012002 1.00
798720 913012002
798721 913012002
798722 913012002
798723 913012002 16.
798724 913012002 16.
798725 913012002 16.
798726 913012002 16.
798727 913012002 16.
798728 913012002 16.
798729 913012002 16.
798730 913012002 16.
798731 913012002 16.46
798738 913012002 11.91
798745 913012002 155.
798750 913012002 112.
798754 913012002 44.
798839 913012002 24.
798861 913012002 19.
798868 913012002 245.58
798869 913012002 386.
798870 913012002 14.
798871 913012002 146.
798872 913012002 254.
798873 913012002 326.
798874 913012002 404.
798875 913012002 398.
798876 913012002 295.
798877 913012002 236.63
798878 913012002 228.
798879 913012002 76.
798880 913012002 50.
798881 913012002 75.
798882 913012002 16.
798883 913012002 137.
798884 913012002 101.29
798885 913012002 10.30
798886 913012002 35.
798887 913012002 92.
798888 913012002 11.64
798890 913012002
798891 913012002
798892 913012002
798893 913012002
798894 913012002
798923 913012002 161.94
798941 913012002 6.47
798942 913012002 78.
798943 913012002
798944 913012002 31.68
798948 913012002 89.
798968 913012002 32.
799030 913012002
799054 913012002 19.
799058 913012002 66.
km - Rates 3/2312004 Attach96C.xls
Attachment C
45 of 76
Avista Utilities
Data Request %C
Account Detail for 1921 for2002YEAR 2001
ACCT MAIN 911JID
Utility 1 Amount
Voucher'Date Tolal
799064 913Of2002 11.88
799207 9130f2002 404.49
799208 9130f2002 168.
799214 9130f2002 623.
799239 9130f2002 87.
799247 9130f2002
799259 9130f2002 282.
799270 9130f2002 31.38
799274 9130f2002 22.
799293 9130f2002 125.
799294 9130f2002
799295 9130f2002 10.
799296 9130f2002
799327 9130f2002 147.
799330 9130f2002 334.
799331 9130f2002 10.
799332 9130f2002
799334 9130f2002 26.48
799369 9130f2002 287.
799370 9130f2002 178.
799409 9130f2002 106.
799449 9130f2002 53.
799454 9130f2002
799561 9130f2002 363.53.
799562 9130f2002 324.
799582 9130f2002 83.
799583 9130f2002 42.
799591 9130f2002 97.
799592 9130f2002 36.
799593 9130f2002 32.
799594 9130f2002 13.
799595 9130f2002 61.50
799596 9130f2002
799597 9130f2002 104.
799598 9130f2002 10.43
799599 9130f2002
799600 9130f2002 764.
799603 9130f2002
799612 9130f2002 16.
799613 9130f2002 19.
799614 9130f2002 44.
799615 9130f2002
799616 9130f2002 38.
799617 9130f2002 19.
799618 9130f2002 19.
799619 9130f2002 136.
799620 9130f2002 118.
799621 9130f2002 19.47
799622 9130f2002 18.
799623 9130f2002 136.
799624 9130f2002 21.30
799625 9130f2002 24.
799626 9130f2002 136.
799627 913Of2002 425.
799776 9130f2002 49.
799840 9130f2002 109.
799871 9130f2002 131.57
799872 9130f2002 30.
799890 9130f2002 305.
799934 9130f2002 820.
799945 9130f2002 60.
799946 9130f2002 44.
799947 9130f2002 100.
799948 913Of2002 109.
799960 9130f2002
799978 9130f2002 11.27
799979 9130f2002
799980 9130f2002
799981 9130f2002 15.
799982 9130f2002 35.
799996 9130f2002 173.
800019 9130f2002 92.
800020 9130f2002 342.
800021 9130f2002 52.
800022 9130f2002 25.
800023 9130f2002 87.
800025 9130f2002 28.
800026 9130f2002 12.
800027 9130f2002 19.
800028 9130f2002
800040 9130f2002
800046 9130f2002 40.
km - Rates 3/23/2004 Attach96C.xls
Attachment C
46 of 76
Avista Utilities
Data Request 96C
Account Detail (or 1921 (or 2002YEAR 2002ACCT MAIN 921JID
Utility 1 Amount
Voucher #Date Total
800049 9130(2002 20.
800082 9130(2002 18.49
800083 9/30(2002
800087 9/30(2002 471.37
800088 9130(2002 955.
800092 9130(2002 1.76
800094 913012002
800103 9/3012002 15.
800105 9/3012002
800114 9/3012002
800115 9/3012002 65.
800250 913012002 1.85
800271 9/3012002
800272 9/3012002
800273 9/3012002 15.
800274 9/3012002 15.
800275 9/3012002
800276 9/3012002 37.
800277 913012002 39.
800278 9/3012002 28.
800279 913012002
800280 9130(2002 17.
800281 913012002 33.
800282 9130(2002 32.
800283 9130(2002 98.53
800284 9130(2002 79.
800285 9130(2002 21.51
800286 9130(2002 24.
800287 9130(2002 30.
800288 9130(2002 37.
800289 9/30(2002 32.
800290 9130(2002 77.
800291 9130(2002 54.
800292 9130(2002 298.
800293 9130(2002 287.
800294 9130(2002 16.
800295 9130(2002 19.
800296 9130(2002 27.52
800297 9130(2002 14.
800298 9130(2002 14.
800299 9130(2002 35.
800300 913012002 28.
800301 913012002 14.
800302 9/3012002 14.55
800303 9130(2002 14.
800304 913012002
800305 9130(2002 8.41
800306 913012002 7.48
800307 913012002 5.49
800308 9/3012002
800309 913012002
800310 913012002
800311 913012002
800312 913012002
800313 913012002 14.
800314 9/3012002
800315 913012002 30.
800316 9/3012002 31.21
800317 9/3012002 15.
800318 9/3012002
800319 9/3012002
800320 913012002
800321 913012002
800322 913012002 15.43
800323 9/3012002 240.
800324 9/3012002 14.
800325 9/30(2002
800326 9/30(2002
800327 9/30(2002
800328 9130(2002
800329 9130(2002
800330 913012002
800331 913012002 35.
800332 9130(2002 37.
800333 9/30(2002
800334 9/30(2002 5.42
800335 9/30(2002 3.52
800336 9/30(2002
800337 9130(2002
800338 913012002
800339 9/3012002
800340 913012002 15.
km - Rates 3/2312004 Attach96C.xls
Attachment C
47 of 76
Avista Utilities
Data Request 96C
Account Detail for 1921 for 2002YEAR 200%ACCT..MAIN 9%1Jill
Utility 1 Amount
Voucher II Date Tola!
800341 9130/2002
800342 9130/2002
800343 9130/2002
800344 9130/2002
800345 9130/2002
800346 9130/2002
800347 9130/2002
800348 9130/2002
800349 9130/2002 15.
800350 913012002
800351 9130/2002
800352 9130/2002 14.
800353 9130/2002
800354 9130/2002 23.
800355 9130/2002 22.
800356 9130/2002
800357 9130/2002 13.52
800358 9130/2002
800359 9130/2002 133.
800360 9130/2002 83.
800361 9130/2002 79.
800362 9130/2002 14.
800363 9130/2002 18.
800364 9130/2002 22.
800365 9130/2002 787.
800366 9130/2002 290.
800367 9130/2002 108.
800368 9130/2002 81.42
800369 9130/2002 94.
800370 9130/2002 86.
800371 9130/2002 201.69
800372 9130/2002 356.
800373 9130/2002 664.55
800374 9130/2002 190.
800375 9130/2002 421.46
800376 9130/2002 16.57
800377 9130/2002
800378 9130fl002 7.38
800379 9130/2002 5.56
800380 9130flOO2
800381 9130/2002
800382 9130flOO2 14.
800383 9130flOO2 16.
800384 9130/2002 7.51
800385 9130/2002
800386 9130/2002 22.
800387 9130/2002
800388 9130/2002
800389 9130/2002
800390 9130/2002
800391 9130/2002 14.37
800392 9130/2002 15.
800393 9130fl002
800394 9130/2002
800395 9130/2002 13.
800396 9130/2002 10.
800397 9130/2002 75.
800398 9130flOO2
800399 9130/2002 29.
800400 9130/2002
800401 9130fl002
800402 9130/2002 10.
800403 9130/2002 11.36
800404 9130/2002 10.
800405 9130/2002 10.
800406 9130/2002 11.00
800407 9130/2002
800408 9130/2002 50.
800409 9130/2002
800410 9130/2002 18.
800411 9130/2002 28.
800412 9130/2002
800413 9130/2002 31.84
800414 9130/2002 38.
800415 9130/2002 51.63
800416 9130fl002 18.
800417 9130/2002 35.
800418 9130/2002 11.64
800419 9130/2002 21.53
800420 9130/2002 10.
800421 9130/2002 85.34
800422 9130/2002 30.
km - Rates 3/2312004 Attach96C.x!s
Attachment C
48 of 76
Utility 1 Amount
Voucher # Date Total
800423 913012002 267.
800424 913012002 45.
800425 913012002 24.
800426 913012002 33.43
800427 913012002 491.45
800428 913012002 11.64
800429 913012002
800430 913012002 60.
800431 913012002
800432 913012002 19.
800433 913012002 48.
800434 913012002 55.
800435 913012002 19.
800436 913012002 32.
800437 913012002 34.
800438 913012002
800439 9130/2002 14.
800440 913012002 41.58
800441 913012002 32.
800442 913012002 29.
800443 913012002
800444 913012002 211.68
800445 913012002 54.
800446 913012002 10.
800447 913012002 21.27
800448 913012002
800449 913012002 21.59
800450 913012002 43.
800451 913012002 63.
800452 913012002
800453 913012002
800454 913012002
800455 913012002 15.
800456 913012002 16.
800457 913012002 38.
800458 913012002 100.
800459 913012002 89.
800460 913012002 309.
800461 913012002 87.
800462 913012002 224.
800463 913012002 65.
800464 913012002 44.
800465 913012002 398.
800466 913012002
800467 913012002 10.
800468 913012002
800469 913012002 6.48
800470 913012002
800471 913012002
800472 913012002
800473 913012002
800474 913012002
800475 913012002
800476 913012002 16.
800477 913012002
800478 913012002
800479 913012002
800480 9130/2002
800481 913012002 10.
800482 913012002
800483 9130/2002
800484 913012002 17.
800485 913012002
800486 913012002
800487 913012002
800488 913012002 7.42
800489 913012002
800490 913012002
800491 913012002 20.
800492 913012002
800493 913012002 21.97
800494 913012002
800495 913012002
800496 913012002
800497 913012oo2
800502 913012002 92.
8oo503 913012oo2 47.
8oo504 913012002 4.42
8oo505 913012oo2
800506 913012002
8oo507 913012002
8oo508 913012002
km - Rates 3/23/2004 Altach96C.xls
Attachment C
49 of 76
A vista Utilities
Data Request 96C
Account Detail for 1921 for 2002YEAR 2002
ACCT MAIN 921JID
UtilitY 1 Amount
Voucher'Date Total
800509 913012002
800510 913012002 21.84
800511 913012002
800512 913012002 23.
800513 913012002 29.
800514 913012002
800515 913012002
800516 913012002
800517 913012002
800518 913012002 313.
800519 913012002 680.
800520 913012002
800521 913012002 36.
800523 913012002 14.
800524 913012002 23.
800525 913012002 13.
800527 913012002
800528 913012002
800529 913012002
800530 913012002 11.64
800531 913012002
800532 913012002
800534 913012002 479.
800535 913012002 233.
800536 913012002 109.
800537 913012002 342.
800538 913012002 335.
800539 913012002 129.
800540 913012002 34.
800541 913012002
800542 913012002
800543 913012002 30.
800544 913012002
800545 913012002 29.
800546 913012002 527.
800547 913012002 226.
800604 913012002 295.
800613 913012002
800623 913012002 167.
800624 913012002 221.84
800625 913012002
800631 913012002
800635 913012002 8.57
800638 913012002 41.33
800639 913012002 8.16
800667 913012002 181.70
800676 913012002 44.
800710 913012002 10.
800735 913012002 3.32
800737 913012002 30.
800750 913012002 25.
800770 913012002 13.
800794 913012002 136.
800801 913012002 013.49
800810 913012002
800851 913012002 13.
800875 913012002 16.
801000 913012002 306.
801006 913012002 55.48
801009 913012002 92.47
801025 913012002 292.
801026 913012002 443.
801192 913012002
801275 913012002 61.03
801276 913012002 14.
801319 913012002
801320 913012002 387.
801480 913012002 21.97
801483 913012002 10.
801499 913012002
801507 913012002 18.
80lSl0 913012002
801518 913012002 18.
801528 913012002 19.
801529 913012002 31.99
801577 913012002 13.
801593 913012002
801615 913012002 10.
801690 913012002
801694 913012002 12.
801696 913012002 437.37
801728 913012002 16.
km - Rates 3/23/2004 Attach96C.xls
Attachment C
50 of 76
Avists Utilities
Data Request 96C
Account Detail for 1921 for 2002YEAR 2002
ACCT MAIN 921Jill
UtiUty 1 Amount
Voueber #Date Total
801731 913012002 220.
801734 9/3012002 16.
801819 913012002 13.
801821 9/3012002
801822 9/3012002 25.
801867 913012002 20.
801868 9/3012002
801869 913012002 17.
801870 913012002 69.
801871 913012002 34.
801872 913012002 31.23
801877 913012002 14.
801880 913012002 27.
801882 913012002 988.
801883 913012002
801884 913012002
801885 913012002 27.
801886 913012002
801887 913012002
801888 913012002 58.54
801889 913012002 41.98
801890 913012002 100.
801891 913012002 33.
801905 913012002 70.
801999 913012002 27.
802005 913012002 27.
802007 913012002 14.
802008 913012002 29.
802009 913012002 31.99
802010 913012002 13.
802090 913012002
802111 913012002 105.41
802149 913012002 30.
802158 913012002 17.
802173 913012002
802183 913012002 11.79
802184 913012002 13.
802186 913012002 11.79
802187 913012002 11.79
802188 913012002 19.
802190 913012002 18.
802191 913012002 35.
802192 913012002 24.
802193 913012002
802194 913012002 11.79
802195 913012002 18.
802197 913012002 11.79
802198 913012002 11.79
802199 913012002 14.
802200 913012002 11.79
802201 913012002 37.
802221 913012002 102.
802267 913012002 184.
802281 913012002 31.68
802292 913012002 84.
802311 913012002 28.
802337 913012002 52.
802394 913012002 18.
802534 913012002 34.
802535 913012002 40.
802536 913012002 57.
802549 913012002
802551 913012002
802557 913012002 13.
802566 9/3012002
802596 1013112002 770.54
802639 913012002 28.
802646 913012002 23.53
802797 1013112002
802825 1013112002
802826 1013112002 14.
802827 1013112002 122.
802828 1013112002 19.
802829 1013112002 10.
802830 1013112002
802857 1013112002 33.32
802859 1013112002
802860 1013112002 48.
802862 1013112002 185.39
802863 1013112002 29.
802865 1013112002 20.
802867 1013112002 32.
km - Rates 312312004 Attach96C.xls
Attachment C
510176
A vista Utilities
Data Request 96C
Account Detail for 1921 for 2002YEAR 2001ACCT MAIN 911JID
Ulilitv 1 Amount
Voucher #Dale Total
802881 10/3112002 41.51
802882 1013112002 46.
802892 1013112002 39.
802943 1013112002 345.
802957 1013112002 126.
802965 1013112002 11.35
802989 1013112002 33.
803022 10/3112002 11.79
803023 10/3112002 11.79
803024 1013112002 24.
803025 1013112002 15.
803032 1013112002 79.
803089 1013112002 41.67
803117 1013112002 12.
803127 1013112002 33.
803128 1013112002 136.
803133 1013112002 11.91
803134 10/3112002 23.
803136 1013112002 118.
803138 1013112002 90.
803151 1013112002 48.
803162 1013112002 32.
803178 10/3112002 103.
803188 1013112002
803197 1013112002
803201 10/3112002
803202 1013112002 103.
803224 1013112002 11.79
803228 1013112002 44.
803233 1013112002
803242 1013112002 211.57
803252 1013112002
803259 10/3112002
803266 1013112002
803268 1013112002 30.
803269 1013112002
803270 10/3112002 19.
803287 1013112002 79.
803292 1013112002
803304 1013112002
803308 10/3112002 11.23
803309 1013112002
803328 1013112002 73.05
803356 1013112002 148.
803362 1013112002 42.
803365 1013112002 698.
803366 10/3112002 34.
803378 10/3112002 17.
803379 1013112002 92.
803389 1013112002 34.
803390 11/3012002 22.
803391 1013112002 125.
803392 1013112002
803399 1013112002
803400 1013112002 121.36
803409 1013112002 129.48
803507 1013112002 11.00
803508 10/3112002 33.
803509 1013112002 500.
803533 10/3112002
803534 1013112002
803556 1013112002 185.
803670 10/3112002
803672 10/3112002 14.
803673 1013112002
803674 10/3112002 11.79
803675 10/3112002 11.79
803686 10/3112002
803687 1013112002 62.
803693 10/3112002
803699 10/3112002 16.
803701 1013112002 12.42
803717 10/3112002 15.
803724 10/3112002 32.
803760 10/3112002 91.54
803794 10/3112002 282.
803798 1013112002 30.
803821 1013112002
803866 1013112002 13.
803869 10/3112002 15.
803870 1013112002
803871 10/3112002 10.
km - Rates 3/23/2004 Attach96C.xls
Attachment C
52 of 76
vista Utilities
Data Request 96C
Account Detail for 1921 for 2002YEAR 2002ACCT MAIN 921JID
Utility 1 Amount
Voucher # Date Total
803872 1013112002 13.
803873 1013112002 60.
803874 1013112002 102.
803875 1013112002
803877 1013112002 78.
804005 1013112002 272.
804006 1013112002
804016 1013112002
804024 1013112002 12.42
804047 1013112002 869.
804098 1013112002 13.
804100 1013112002 95.
804101 1013112002 32.49
804104 1013112002 764.
804105 1013112002
804176 1013112002 11.
804204 1013112002 148.
804310 1013112002
804320 1013112002 5.45
804321 1013112002 (34.
804330 1013112002
804334 1013112002 10.
804337 1013112002 11.
804343 1013112002 45.
804487 1013112002 96.
804492 1013112002
804494 1013112002 26.
804499 1013112002
804502 1013112002 75.
804503 1013112002 32.
804504 1013112002 20.
804506 1013112002 4.59
804512 1013112002 23.
804513 1013112002 20.52
804515 1013112002
804516 1013112002 25.
804519 1013112002 34.
804520 1013112002 37.
804569 1013112002
804582 1013112002
804612 1013112002 105.
804633 1013112002 39.59
804751 1013112002 27.56
804753 1013112002 13.
804771 1013112002 34.
804791 1013112002 16.46
804792 1013112002 16.
804793 1013112002 16.
805040 1013112002 31.23
805104 1013112002 18.
805191 1013112002 15.
805192 1013112002 13.
805193 1013112002 115.
805221 1013112002
805271 1013112002 62.
805272 1013112002 36.
805275 1013112002 17.
805276 1013112002 34.
805277 1013112002 69.
805284 1013112002
805285 1013112002 42.
805286 1013112002 32.36
805287 1013112002 203.
805308 1013112002 37.
805309 1013112002 63.
805310 1013112002 13.
805311 1013112002 16.
805312 1013112002 20.
805313 1013112002
805314 1013112002
805315 1013112002
805322 1013112002 10.
805323 1013112002 323.44
805334 1013112002 733.37
805342 1013112002 10.48
805343 1013112002 11.30
805352 1013112002 25.
805360 1013112002 230.
805421 1013112002 97.
805422 1013112002 34.
805423 1013112002 46.
805433 1013112002 18.
km - Rates 3/2312004 Attach96C.xls
Attachment C
53 of 76
Avista Utilities
Data Request 96C
Account Detail for 1921 for 2002YEAR 2002
ACCT MAIN 921JlD
Utilitv 1 Amount
Voucher #Dale Total
805440 10131(2002 12.
805441 10131(2002 17.
805442 10131(2002 60.
805448 10131(2002
805449 10131(2002 10.
805450 10131(2002
805451 10131(2002 52.
805454 10131(2002 40.
805457 10131(2002 10.
805463 10131(2002
805465 10131(2002 40.
805472 10131(2002
805473 10131(2002 29.
805474 10131(2002 127.
805475 10131(2002 14.
805476 10131(2002 231.21
805477 10131(2002 78.
805478 10131(2002 11.64
805479 10131(2002
805480 10131(2002
805481 10131(2002 10.
805482 10131(2002 14.
805483 10131(2002
805484 10/31(2002
805485 10131(2002 123.
805486 10131(2002 204.
805487 10/31(2002 69.
805488 10131(2002 49.
805489 10/31(2002 171.48
805490 10131(2002 171.45
805491 10/31(2002 297.
805492 10131(2002 411.09
805493 10131(2002 28.
805494 10131(2002 403.
805495 10131(2002 50.
805496 10/31(2002 91.20
805497 10131(2002
805498 10131(2002 21.59
805499 10131(2002 63.
805500 10131(2002
805501 10131(2002
805502 10131(2002
805503 10131(2002 6.54
805601 10131(2002 145.
805610 10131(2002 10.
805611 10131(2002 389.
805612 10131(2002 368.
805619 10131(2002
805621 10131(2002 69.
805622 10131(2002 401.30
805623 10131(2002 129.45
805627 10/31(2002 909.
805629 10131(2002 773.
805643 10131(2002 (113.
805647 10131(2002
805657 10/31(2002 43.
805660 10131(2002
805667 10/31(2002 49.
805669 10131(2002 87.
805670 10131(2002 27.
805676 10131(2002
805677 10131(2002 59.
805678 10131(2002 14.
805737 10131(2002 46.
805743 10131(2002 92.47
805751 10131(2002 14.
805753 10131(2002 80.
805754 10131(2002 63.
805772 10131(2002 12.
805776 10131(2002 879.
805781 10131(2002 340.
805785 10131(2002 314.54
805786 10131(2002 559.
805796 10131(2002 16.
805797 10131(2002 15.
805798 10131(2002 147.
805817 10131(2002 22.
805838 10131(2002 68.
806012 10131(2002 21.55
806061 10131(2002 220.
806214 10/31(2002 30.
806215 10131(2002 32.
km - Rates 3/23/2004 Attach96C.xls
Attachment C
54 of 76
Avista Utilities
Data Request 96C
Account Detail for 1921 for 2002YEAR 2002
ACCT MAIN 921JID
UtilitY 1 Amount
Vouch_r#Dat-Total
806236 1013112002 37.
806247 1013112002 68.
806341 1013112002 469.
806342 1013112002 124.
806343 1013112002 75.
806344 1013112002 200.
806345 1013112002 135.
806389 10131(2002 208.
806549 10131(2002 267.
806550 10131(2002 158.54
806551 10131(2002 220.52
806583 10131(2002 35.
806585 10131(2002 18.
806594 10131(2002
806609 10131(2002 33.32
806646 10131(2002 17.
806647 10131(2002 666.
806658 1013112002 46.
806665 10131(2002 773.
806672 10131(2002
806686 1013112002 27.
806706 1013112002 226.
806791 10131(2002 20.
806846 10131(2002 22.
806850 10131(2002
806859 10131(2002 13.
806863 10131(2002
806887 10131(2002
806891 10131(2002 930.
806896 1013112002 505.
806905 1013112002 65.42
807004 1013112002 23.
807005 10131(2002 73.05
807006 10131(2002
807022 10131(2002
807025 10131(2002
807026 10131(2002 1.20
807027 10131(2002
807028 10131(2002
807029 10131(2002
807030 10131(2002 57.
807031 10131(2002 14.
807032 10131(2002 5.34
807033 10131(2002 135.
807034 10131(2002 405.
807037 10131(2002 87.
807038 10131(2002 86.
807039 1013112002
807040 10131(2002 15.
807041 10131(2002 73.56
807052 10131(2002 19.
807053 1013112002 73.
807073 10131(2002 13.
807074 10131(2002 35.
807078 1013 1f2002 36.
807079 10131(2002 72.12
807084 10131(2002 978.
807088 10131(2002 5.58
807130 10131(2002 19.
807141 10131(2002 16.
807142 10131(2002
807143 10131(2002 20.
807194 10131(2002 70.
807198 10131(2002 49.
807240 10131(2002 19.
807244 10131(2002 14.
807245 10131(2002 23.19
807258 10131(2002 18.
807259 10131(2002
807260 10131(2002 59.
807290 1013112002 11.79
807292 1013112002 11.79
807293 1013112002
807294 1013112002
807295 1013112002
807298 10131(2002 18.
807299 10131(2002 11.79
807300 1013112002 11.79
807301 10131(2002 35.38
807302 10131(2002 11.79
807303 1013112002 11.79
807304 1013112002 11.79
- ~
km. Rates 3/23/2004 Altach96C.xls
Attachment C
55 of 76
Avista Utilities
Data Request 96C
Account Detail for 1921 for 2002YEAR 2002ACCT MAIN 921JID
Utilitvl Amount
Voucher II Date Total
807321 1013112002 13.
807323 1013112002 120.
807329 1013112002 \,798.
807330 1013112002 199.
807331 1013112002 35.
807332 1013112002 39.
807333 1013112002 108.
807334 1013112002 87.59
807335 1013112002 82.
807336 1013112002 94.
807337 1013112002 190.
807338 1013112002 200.
807339 1013112002 361.26
807340 1013112002 664.
807341 1013112002 422.
807342 1013112002
807343 1013112002
807344 1013112002
807345 1013112002
807346 1013112002
807347 1013112002 15.
807348 1013112002 236.
807349 1013112002
807350 1013112002
807351 1013112002
807352 1013112002 70.
807353 1013112002 77.
807354 1013112002 298.
807355 1013112002 32.
807356 1013112002 32.
807357 1013112002 16.
807358 1013112002 79.
807359 1013112002 37.
807360 1013112002 28.
807361 1013112002
807362 1013112002 79.
807363 1013112002 83.
807364 1013112002 92.
807365 1013112002 305.
807366 1013112002 22.
807367 1013112002 14.
807368 1013112002 18.
807369 1013112002 54.
807370 1013112002 24.
807371 1013112002 30.
807372 1013112002 17.
807373 1013112002 37.
807374 1013112002 21.51
807375 1013112002 32.
807376 1013112002 33.
807377 1013112002
807378 1013112002
807379 1013112002
807380 1013112002 14.
807381 1013112002
807382 1013112002
807383 1013112002 15.
807384 1013112002 18.
807385 1013112002 19.
807386 1013112002
807387 1013112002
807388 1013112002
807389 1013112002 13.
807390 1013112002
807391 1013112002
807392 1013112002
807393 1013112002 14.
807394 1013112002 14.
807395 1013112002 28.
807396 1013112002 14.
807397 1013112002 7.35
807398 1013112002
807399 1013112002 27.
807400 1013112002 14.
807401 10/3112002 14.
807402 1013112002 35.48
807403 1013112002 15.
807404 1013112002 12.
807405 1013112002
807406 1013112002
807407 1013112002
807408 1013112002
--- 1
km - Rates 3/23/2004 Attach96C.xls
Attachment C
56 of 76
vista Utilities
Data Request 96C
Account Detail for 1921 for 2002YEAR 2002
ACCT MAIN 92tJID
Utili.. 1 Amouot
Voucher II Date Total
807409 1013112002
807410 1013112002
807411 1013112002
807412 1013112002
807413 1013112002
807414 1013112002
807415 1013112002 37.41
807416 1013112002 23.
807417 1013112002 13.
807418 1013112002 22.
807419 1013112002
807420 1013112002
807421 1013112002 7.42
807422 1013112002 14.
807423 1013112002 25.
807424 1013112002
807425 1013112002 31.28
807426 1013112002
807427 1013112002
807428 1013112002
807429 1013112002 30.
807430 1013112002
807431 1013112002 7.55
807432 1013112002 14.
807433 1013112002
807434 1013112002
807435 1013112002
807436 1013112002 7.52
807437 1013112002 11.03
807438 1013112002
807439 1013112002
807440 1013112002
807441 1013112002
807442 1013112002
807443 1013112002
807444 1013112002 15.45
807445 1013112002 16.
807446 1013112002 16.
807447 1013112002
807448 1013112002
807449 1013112002 22.
807450 1013112002
807451 1013112002 15.
807452 1013112002 14.
807453 1013112002 31.79
807454 1013112002
807456 1013112002
807457 1013112002
807458 1013112002
807459 1013112002
807460 1013112002 313.
807461 1013112002 663.
807462 1013112002 36.
807463 1013112002 23.
807464 1013112002 13.
807465 1013112002
807466 1013112002
807467 1013112002
807468 1013112002 21.82
807470 1013112002 47.
807471 1013112002
807472 1013112002
807473 1013112002
807474 1013112002 479.
807475 1013112002 335.
807476 1013112002 342.
807477 1013112002 125.
807478 1013112002 247.
807479 1013112002 680.
807480 1013112002
807481 1013112002 1.93
807482 1013112002 1.66
807483 1013112002
807484 1013112002 19.
807485 1013112002 87.
807486 1013112002 3.50
807487 1013112002 55.
807488 1013112002 44.
807489 1013112002 65.
807490 1013112002 38.
807491 1013112002 89.
807492 1013112002 398.
-- '
. i
km - Rates 3/23/2004 Attach96C.xls
Attachment C
57 of 76
Avista Utilities
Data Request 96C
Account Detail for 1921 for 2002YEAR 2002
ACCT MAIN 921JID
Utilitv 1 Amount
Voucher #Date Total
807493 1O131flOO2 100.
807494 IOl31flOO2 309.
807495 10131flOO2
807496 IOI31flOO2 30.
807497 IOI31flOO2 32.
807498 IOI31fl002 41.58
807499 IOl3lflOO2 267.
807500 IOl31flOO2 14.
807501 IOl31flOO2 594.
807502 IOl31flOO2
807503 IOl31flOO2
807504 IOI31flOO2 29.
807505 l0I31flOO2 49\.45
807506 lOI3lflOO2 11.64
807507 IOl31flOO2 45.
807508 IOI31fl002 17.
807509 IOl31flOO2 32.
807510 IOl31flOO2 25.
807511 IOl31flOO2 19.
807512 IOl31flOO2 15.49
807513 IOl31flOO2 37.
807514 IOl31flOO2
807515 IOI31flOO2 10.
807516 IOI31flOO2 21.67
807517 IOI31flOO2
807518 IOI31fl002 10.
807519 IOl31flOO2 38.
807520 IOI31flOO2
807521 IOl31flOO2 33.
807522 IOl31flOO2 10.
807523 IOI31flOO2
807524 IOI31flOO2
807525 IOl31flOO2 11.36
807526 IOl31flOO2
807527 IOl31flOO2 211.68
807528 IOl31flOO2
807529 IOI31flOO2
807530 IOI31flOO2
807531 IOl31flOO2
807532 IOl31flOO2
807533 10131flOO2
807534 1O131f2002 16.
807535 IOI31flOO2 9.47
807536 IOl31flOO2
807537 IOl31flOO2
807538 IOI31fl002
807539 IOI31fl002
807540 IOI31fl002
807541 IOl31flOO2
807542 10131 flOO2
807543 10l31flOO2
807544 IOI31flOO2
807545 IOl31flOO2 20.
807546 10131flOO2
807547 IOI31flOO2 17.
807548 IOl31flOO2 10.
807549 IOl31flOO2
807550 IOI31flOO2 10.
807551 IOI31flOO2
807552 IOl31flOO2 4.37
807553 IOI31flOO2
807554 10l31flOO2
807555 IOl31flOO2 16.
807556 10131flOO2
807557 IOI31flOO2
807558 IOl31flOO2 14.
807559 IOI31flOO2
807560 1O131f2002
807561 IOI31flOO2
807562 IO131fl002
807563 10131 flOO2
807564 10131 flOO2
807565 IOI31flOO2
807566 10l31flOO2
807567 IOI31flOO2
807568 IOI31flOO2
807569 IOI31flOO2 15.
807571 10l31flOO2 53.
807582 IOI31flOO2
807608 IOI31flOO2 141.48
807644 IOI31flOO2 925.
807672 IOl31flOO2 209.
km - Rates 3/2312004 Attach96C.xls
Attachment C
58 of 76
Avista Utilities
Data Request 96C
Account Detail for 1921 for2002YEAR 2002
ACCT MAIN 921Jill
Vtm1\' 1 Amount
Voucher #Dale Total
807677 1013112002 234.
807681 1013112002 10.
800737 10/3112002 84.
800738 1013112002 71.63
807739 1013112002 18.
807740 1013112002 145.50
800752 1013112002
800762 1013112002
800773 10/3112002
807784 1013112002 23.
807840 10/3112002 19.
807859 1013112002
807865 1013112002
807950 1013112002 770.
807994 1013112002 43.
807996 1013112002 14.
808009 1013112002 19.
808042 1013112002 110.
808051 1013112002 453.42
808066 10/3112002 109.
808080 1013112002
808110 10/3112002
808137 1013112002
808138 1013112002 180.
808144 10/3112002
808162 1013112002 13.
808164 10/3112002 178.
808165 1013112002 55.
808176 10/3112002 562.
808180 1013112002 184.
808182 1013112002
808184 1013112002
808187 1013112002 37.
808194 10/3112002
808195 1013112002 18.
808197 10/3112002 56.
808208 1013112002 320.
808210 1013112002 21.87
808212 10/3112002 23.
808214 1013112002
808217 1013112002
808225 1013112002 1.79
808226 1013112002 180.
808269 1013112002
808405 1013112002 317.
808407 1013112002
808409 10/3112002 28.
808410 10/3112002 145.
808411 1013112002 38.
808412 1013112002 1.60
808413 1013112002 44.
808414 10/3112002 33.
808415 1013112002 1.42
808416 1013112002 89.
808417 1013112002 78.43
808454 1013112002 31.68
808456 10/3112002 19.
808457 10/3112002
808458 10/3112002
808459 1013112002 19.
808460 1013112002 144.
808463 10/3112002 40.
808464 1013112002 172.54
808465 10/3112002 39.
808466 1013112002 27.
808467 10/3112002 21.30
808468 1013112002 154.
808469 1013112002 18.
808470 1013112002 19.
808471 10/3112002 109.
808472 1013112002 38.
808528 1013112002 16.
808531 1013112002 240.41
808539 1013112002 12.
808606 1013112002 45.
808608 10/3112002 355.
808653 11/3012002 77.75
808691 11/3012002
808716 11/3012002 112.
808717 11/3012002 12.
808718 11/3012002 20.
808733 11/3012002 314.
km - Rates 3/2312004 Attach96C.xls
Attachment C
590176
Avista Utilities
Data Request 96C
Account Detail for 1921 for 2002YEAR
ACCT MAIN 921JID
Utilitv 1 Amount
Voucher #Date Total
808756 11/3012002 22.48
808761 11/3012002 69.
808762 11/3012002 85.
808828 11/3012002 70.
808886 11/3012002 42.
808897 11/3012002 334.
808898 11/3012002 16.
808909 11/3012002 379.
808981 1113012002 48.
808982 11/3012002 103.
808997 11/3012002 22.
808999 11/3012002
809001 11/3012002 63.
809002 11/3012002 10.
809016 11/3012002
809031 11/3012002 2\.27
809060 11/3012002 45.
809061 11/3012002 6\.09
809087 11/3012002 375.
809121 11/3012002 18.
809151 1113012002 35.
809152 11/3012002 414.
809153 11/3012002 259.
809154 11/3012002 9\.98
809257 11/3012002 4\.78
809386 11/3012002 11.79
809387 11/3012002 14.
809388 11/3012002 44.
809389 11/3012002 23.59
809390 11/3012002 1\.79
809391 11/3012002 1\.79
809392 11/3012002 1\.79
809394 11/3012002 15.
809396 11/3012002
809398 11/3012002
809426 11/3012002
809427 11/3012002 1\.05
809432 11/3012002 43.
809433 11/3012002 12.
809437 11/3012002 342.
809439 11/3012002
809440 11/3012002 16.
809449 11/3012002 22.
809450 11/3012002 34.
809451 11/3012002 57.
809452 11/3012002
809453 11/3012002 121.36
809454 11/3012002 10.
809459 11/3012002
809465 11/3012002 39.
809466 11/3012002 26.
809469 11/3012002 14\.76
809470 11/3012002 14.
809472 11/3012002
809473 11/3012002 14.
809496 11/3012002 1 \.79
809514 11/3012002 118.
809553 11/3012002 1.16
809558 11/3012002
809559 11/3012002 35.
809579 11/3012002 1\.50
809585 11/3012002 10.
809590 11/3012002
809626 11/3012002 214.
809628 11/3012002 84.
809630 11/3012002 19.
809631 11/3012002
809632 11/3012002 208.
809633 11/3012002 103.
809634 11/3012002 117.
809635 11/3012002
809636 11/3012002 198.
809637 11/3012002 14\.62
809638 11/3012002 110.
809639 11/3012002 30.52
809640 11/3012002 34.
809641 11/3012002 153.
809642 11/3012002 80.
809643 11/3012002
809644 11/3012002 13\.47
809645 11/3012002 29.
809646 11/3012002 13.45
... "
km - Rates 3/2312004 Attach96C.xls
Attachment C
60 of 76
Avista Utilities
Data Request 96C
Account Detail for 1921 for 200YEAR 2002
ACCT MAIN 921lID
Uti6tv 1 Amount
Voucher #Date Total
809708 1113012002
809711 1113012002
809731 1113012002 144.
809738 1113012002 12.
809739 1113012002 101.71
809747 1113012002
809748 1113012002 15.
809749 1113012002 23.48
809750 1113012002 32.
809766 1113012002
809767 1113012002
809768 1113012002 19.
809782 1113012002 15.
809783 1113012002 146.
809867 1113012002 11.64
809870 1113012002
809871 1113012002
809872 1113012002
809873 1113012002
809874 1113012002
809875 1113012002
809921 1113012002 10.
809932 1113012002 110.
809953 1113012002 14.
810106 1113012002
810111 1113012002
810112 1113012002 10.
810114 1113012002
810115 1113012002 47.
810117 1113012002 85.
810120 1113012002
810123 1113012002
810124 1113012002
810125 1113012002 3.43
810126 1113012002 6.31
810127 1113012002
810128 1113012002
810137 1113012002 30.
810140 1113012002
810141 1113012002 75.47
810194 1113012002 773.
810258 1113012002 23.59
810297 1113012002 229.
810301 1113012002 166.
810326 1113012002 764.
810327 1113012002 36.
810602 1113012002
810605 1113012002
810638 1113012002 14.
810665 1113012002 48.
810765 1113012002
810791 1113012002 12.
810792 1113012002 244.
810793 1113012002 157.
810794 1113012002 10.
810795 1113012002
810796 1113012002 336.
810797 1113012002 375.
810798 1113012002 288.
810799 1113012002 484.
810800 1113012002 56.
810801 1113012002 244.
810802 1113012002 55.
810806 1113012002
810812 1113012002
810821 1113012002 97.
810822 1113012002 38.
810830 1113012002 16.
810831 1113012002 31.15
810860 1113012002 26.
810861 1113012002 26.
810862 1113012002 24.
810863 1113012002 24.
810879 1113012002 27.
810888 1113012002 16.
810901 1113012002
810902 1113012002 13.
810903 1113012002
810909 1113012002 67.
810912 1113012002 96.
810913 1113012002 96.
810959 1113012002 46.
km - Rates 3/2312004 Attach96C.xls
Attachment C
610176
Utility 1 Amount
Vouche.'Date Toaal
810973 11130/2002
810975 11130/2002 16.63
810978 11130/2002 1.23
811016 11130/2002 18.
811024 11130/2002 13.
811190 11130/2002 314.
811240 11130/2002
811241 11130/2002 12.
811242 11130/2002
811243 11130/2002 23.
811245 11130/2002
811271 11130/2002 31.23
811272 11130/2002 69.
811273 11130/2002 17.
811274 11130/2002 32.
811275 11130/2002 240.
811278 11130/2002 3.42
811368 11130/2002 41.78
811372 11130/2002 116.
811374 11130/2002
811375 11130/2002
811376 11130/2002
811377 11130/2002
811378 11130/2002
811379 11130/2002
811380 11130/2002
811382 11130/2002
811389 11130/2002
811390 11130/2002
811392 11130/2002
811393 11130/2002 10.
811394 11130/2002 13.
811395 11130/2002 60.
811396 11130/2002 102.
811397 11130/2002 333.
811398 11130/2002 23.
811399 11130/2002 44.
811400 11130/2002 11.51
811401 11130/2002 11.21
811402 11130/2002
811403 11130/2002
811404 11130/2002
811405 11130/2002
811406 11130flOO2
811408 11130/2002 10.41
811409 11130/2002 13.
811415 11130/2002 16.
811426 11130/2002 127.50
811431 11130/2002 17.
811457 11130/2002 14.
811458 11130/2002 18.
811485 11130/2002 15.
811506 11130/2002
811583 11130/2002 35.
811643 11130/2002 31.34
811705 11130/2002 91.06
811706 11130/2002 282.
811738 11130/2002
811740 11130/2002 42.
811744 11130/2002 919.42
811745 11130/2002 351.18
811755 11130/2002 72.07
811762 11130/2002 13.
811764 11130/2002 759.
811785 11130/2002 35.
811786 11130/2002
811788 11130/2002 11.20
811847 11130/2002 27.
811848 11130/2002 46.
811881 11130/2002 34.
811886 11130/2002 92.
811890 11130/2002 40.56
812031 11130/2002 66.
812064 11130/2002
812100 11130/2002 41.47
812105 11130/2002
812114 11130/2002
812115 11130/2002 45.
812119 11130/2002 49.57
812124 11130/2002 27.
812127 11130/2002 23.
812128 11130/2002 11.90
- -
km - Rates 3/2312004 Attach96C.xls
Attachment C
62 of 76
Avista Utilities
Data Request 96C
Account Detail for 1921 for 2002
YEAR
ACCT MAIN 921JID
Utilit. 1 Amount
Voucher #Date Total
812129 1113012002 12.
812130 1113012002
812132 1113012002
812172 1113012002 44.
812176 1113012002 255.
812190 1113012002 50.
812191 1113012002 24.
812197 1113012002 217.45
812200 1113012002 59.
812201 1113012002 11.97
812202 1113012002 97.05
812203 1113012002 12.
812207 1113012002
812210 1113012002 47.
812211 1113012002
812230 1113012002 220.
812241 1113012002 23.53
812242 1113012002 5.58
812251 1113012002 397.
812255 1113012002 49.
812260 1113012002 39.
812261 1113012002 866.62
812262 1113012002 24.
812263 1113012002 94.
812264 1113012002 87.
812265 1113012002 109.
812266 1113012002 208.
812267 1113012002 665.
812268 1113012002 81.70
812269 1113012002 364.
812270 1113012002 38.
812271 1113012002 191.10
812272 1113012002 424.
812273 1113012002 18.59
812274 1113012002 18.
812275 1113012002 55.
812276 1113012002 24.
812277 1113012002 30.
812278 1113012002 70.
812279 1113012002 28.
812280 1\13012002 37.
812281 1113012002 79.
812282 1113012002 16.
812283 1113012002 32.
812284 1113012002 32.
812285 1113012002 21.51
812286 1113012002 77.
812287 1113012002
812288 1113012002 61.21
812289 1113012002 32.32
812290 1113012002 17.
812291 1113012002 318.
812292 1113012002 326.
812293 1113012002 78.
812294 1113012002 133.
812295 1113012002 83.
812296 1113012002 79.
812297 1113012002 23.
812298 1113012002 173.
812299 1113012002
812300 1113012002 15.
812301 1113012002 18.
812302 1113012002 28.
812303 1113012002 14.48
812304 1113012002 37.
812305 1113012002 29.
812306 1113012002
812307 1113012002
812308 1113012002 16.
812309 1113012002 16.
812310 1113012002
812311 1113012002 22.
812312 1113012002
812313 1113012002
812314 1113012002
812315 1113012002
812316 1113012002
812317 1113012002 32.
812318 1113012002 16.
812319 1113012002
812320 1113012002 7.46
812321 1113012002
",- "
km - Rates 3/2312004 Attach96C.xls
Attachment C
63 of 76
Utility 1 Amount
Voucher #Date Total
812322 1113012002
812323 1113012002 15.47
812324 1113012002 27.
812325 1113012002 14.48
812326 1113012002 14.
812327 1113012002 36.
812328 1113012002
812329 1113012002
812330 1113012002
812331 1113012002 14.
812332 1113012002 14.
812333 1113012002
812334 1113012002
812335 1113012002 15.
812336 1113012002 15.30
812337 1113012002 31.18
812338 1113012002
812339 1113012002
812340 1113012002 14.55
812341 1113012002
812342 1113012002 31.05
812343 1113012002
812344 1113012002
812345 1113012002
812346 1113012002
812347 1113012002
812348 1113012002
812349 1113012002
812350 1113012002
812351 1113012002 14.
812352 1113012002
812353 1113012002
812354 1113012002
812355 1113012002 7.37
812356 1113012002 24.
812357 1113012002
812358 1113012002
812359 1113012002
812360 1113012002 14.
812361 1113012002 13.
812362 1113012002
812363 1113012002 15.
812364 1113012002
812365 1113012002
812366 1113012002
812367 1113012002 13.
812368 1113012002 22.
812369 1113012002 15.
812370 1113012002
812371 1113012002
812372 1113012002 7.56
812373 1113012002
812374 1113012002 8.48
812375 I 113012002
812376 1113012002 241.13
812377 1113012002
812378 1113012002
812379 1113012002
812380 1113012002
812381 1113012002
812382 1113012002
812383 1113012002
812384 1113012002
812385 1113012002 14.
812386 1113012002
812388 1113012002 10.
812398 1113012002 100.
812399 1113012002 309.
812400 1113012002 38.
812401 1113012002 89.
812402 1113012002 86.
812403 1113012002 45.
812404 1113012002 65.43
812405 1113012002 398.
812406 1113012002 211.61
812407 1113012002 10.
812408 1113012002 10.
812409 1113012002 12.46
812410 1113012002
812411 1113012002 24.
812412 1113012002
812413 1113012002 30.
. .
km. Rates 3/2312004 Attach96C.xls
Attachment C
64 of 76
Avista Utilities
Data Request 96C
Account Detail for 1921 for 2002YEAR 2002
ACCT MAIN 921JID
Utilit, 1 Amount
Voucher"Date Total
812414 1113012002
812415 1113012002 41.58
812416 1113012002 32.
812417 1113012002 594.
812418 1113012002 45.
812419 1113012002 11.64
812420 1113012002 491.45
812421 1113012002 33.
812422 1113012002 29.
812423 1113012002 24.
812424 1113012002 267.
812425 1113012002 30.
812426 1113012002 42.
812427 1113012002 14.
812428 1113012002
812429 1113012002 10.
812430 1113012002
812431 1113012002
812432 1113012002
812433 1113012002
812434 1113012002
812435 1113012002 15.
812436 1113012002 50.
812437 1113012002
812438 1113012002
812439 1113012002 14.
812440 1113012002 10.
812441 1113012002 6.54
812442 1113012002 91.17
812443 1113012002 27.
812444 1113012002
812445 1113012002 63.
812446 1113012002 43.
812447 1113012002 21.58
812448 1113012002
812449 1113012002
812450 1113012002
812451 1113012002 33.
812452 1113012002 19.41
812453 1113012002
812454 1113012002
812455 1113012002
812456 1113012002 25.
812457 1113012002 17.
812458 1113012002
812459 1113012002 32.
812460 1113012002 9.56
812461 1113012002 18.
812462 11/3012002
812463 1113012002 54.
812464 1113012002
812465 1113012002
812466 1113012002 10.
812467 1113012002 11.19
812468 1113012002 10.
812469 1113012002
812470 1113012002 11.36
812471 1113012002
812472 1113012002 29.
812473 1113012002
812474 1113012002
812475 1113012002 75.
812476 1113012002
812477 1113012002 21.86
812478 1113012002
812479 1113012002 20.
812480 1113012002
812481 1113012002
812482 1113012002
812483 1113012002
812484 1113012002
812485 1113012002
812486 1113012002
812487 1113012002
812488 1113012002
812489 1113012002
812490 1113012002
812491 1113012002
812492 1113012002 10.40
812493 1113012002
812494 1113012002
812495 1113012002
km - Rates 3/23/2004 Attach96C.xls
Attachment C
65 of 76
Utility 1 Amount
Voucher'Date Total
812496 1113012002
812497 1113012002
812498 1113012002 16.
812499 1113012002 17.
812500 1113012002
812501 1113012002
812502 1113012002
812503 1113012002
812504 1113012002
812505 1113012002
812506 1113012002 10.
812507 1113012002 46.
812508 1113012002 392.
812509 1113012002 21.84
812510 1113012002
812511 1113012002
812512 1113012002 28.
812513 1113012002
812515 1113012002 654.
812516 1113012002 313.
812517 1113012002 36.
812518 1113012002 13.
812519 1113012002 23.
812520 1113012002 9.50
812521 1113012002 11.65
812522 1113012002
812523 1113012002
812524 1113012002
812525 1113012002 97.
812526 1113012002
812527 1113012002
812528 1113012002 293.
812529 1113012002 479.
812530 1113012002 237.
812531 1113012002 128.
812532 1113012002 330.
812533 1113012002 339.
812557 1113012002 798.
812596 1113012002 21.87
812604 1113012002 29.
812605 1113012002
812606 1113012002 14.
812608 1113012002 11.65
812609 1113012002
812610 1113012002
812611 1113012002 87.
812612 1113012002
812613 1113012002 25.
812614 1113012002 40.
812615 1113012002 151.32
812616 1113012002 251.33
812617 1113012002 13.38
812739 1113012002
812740 1113012002
812742 1113012002 756.
812774 1113012002 4,431.33
812792 1113012002 622.
812794 1113012002 72.40
812795 1113012002 10.
812796 1113012002
812797 1113012002 30.
812811 1113012002 19.
812818 11130/2002 10.
812829 1113012002 18.
812843 1113012002 149.
812855 1113012002
812863 1113012002 14.47
812870 1113012002
812881 1113012002 13.
812892 1113012002 47.
813031 1113012002 32.
813043 1113012002 29.
813054 1113012002 50.
813055 1113012002 (45.
813056 1113012002 39.59
813057 1113012002 (36.
813098 1113012002 866.
813102 1113012002
813106 1113012002 19.
813107 1113012002 34.
813108 1113012002 82.
813136 1113012002 285.
km - Rates 3/23/2004 Attach96C.xls
Attachment C
660176
A vista Utilities
Data Request 96C
Account Detail for 1921 for 2002YEAR 2002
ACCT MAIN 921JID
UIiUIv 1 Amount
Voucher #Date Tolal
813191 1113012002
813192 1113012002
813196 1113012002
813237 1113012002
813242 1113012002 14.
813243 1113012002 14.
813244 1113012002
813245 1113012002
813280 1113012002 78.
813292 1113012002
813295 1113012002 16.
813301 1I130J2002 17.
813330 1113012002 91.54
813562 1113012002 21.39
813563 1113012002 20.
813569 1113012002
813571 1113012002
813573 1113012002 50.
813575 1113012002
813576 1113012002
813577 1113012002
813581 1113012002 10.
813594 1113012002 15.
813626 1113012002 21.79
813649 1113012002 6.47
813650 1113012002
813651 1113012002 19.
813659 1113012002 33.
813662 1113012002 30.
813663 1113012002 16.
813664 1113012002 49.
813717 1113012002 773.
813719 1113012002 74.
813732 1113012002 5.55
813772 1113012002 35.
813785 1113012002 19.
813786 1113012002 62.
813787 1113012002 43.
813788 1113012002 29.47
813789 1113012002 14.
813795 1113012002 504.
813816 1113012002 67.
813824 1113012002 140.
813825 1113012002 70.
813826 1113012002 70.
813829 1113012002 29.
813830 1113012002 15.
813831 1113012002 12.
813844 1113012002 124.
813854 1113012002 72.95
813865 1113012002 376.
813928 11130J2002 334.
813966 1113012002 11.79
813967 1113012002 18.
813968 1113012002 11.79
813983 1113012002
813984 1113012002 37.
813985 1113012002 11.79
813986 1113012002 11.79
813987 1113012002 11.79
813988 1113012002 41.78
814136 1113012002 1.49
814137 1113012002 14.
814138 1113012002 113.
814139 1113012002
814140 1113012002
814141 1113012002 81.35
814142 1113012002 52.
814143 1113012002 1.53
814144 1113012002 122.
814145 1113012002 371.02
814147 1113012002 18.49
814154 1113012002
814158 1113012002
814159 1113012002 14.42
814180 1113012002 286.
814241 1113012002 770.
814243 1113012002 31.68
814250 1113012002 18.
814258 1113012002 17.
814259 1113012002
814369 1213112002 23.
-;;
km - Rates 3/23/2004 Attach96C.xls
Attachment C
67 of 76
Avista Utilities
Data Request 96C
Account Detail for 1921 for 2002YEAR 2002
ACCT MAIN 921lID
Utititv 1 Amount
Voucllerll Date Total
814399 1213112002 62.
814427 1213112002
814432 1213112002 275.
814433 1213112002 11.71
814437 1213112002 26.
814449 1213112002
814510 1213112002
814555 1213112002 4.59
814564 1213112002 29.
814573 1213112002
814578 1213112002 35.
814580 12/3112002
814582 1213112002
814650 1213112002 37.
814652 1213112002 382.
814733 1213112002 27.
814739 1213112002 22.
814746 1213112002
814747 1213112002 18.
814750 1213112002 42.
814755 1213112002 10.
814757 1213112002
814759 1213112002 37.
814778 1213112002 18.
814784 1213112002 121.36
814785 1213112002 48.
814786 1213112002
814787 1213112002 57.
814788 1213112002 22.
814789 1213112002 103.
814790 1213112002
814793 12/3112002 49.
814794 1213112002 38.
814796 1213112002 42.
814797 1213112002 14.
814848 1213112002 346.57
814906 1213112002 128.
814911 1213112002 85.
814970 1213112002 180.
814975 1213112002 58.
814991 1213112002 36.
815021 1213112002
815022 1213112002
815023 12/3112002 34.
815024 1213112002 48.
815025 1213112002 29.
815026 1213112002 198.
815027 1213112002 164.
815028 1213112002 135.
815030 1213112002 29.
815031 1213112002 10.
815032 1213112002 167.
815033 1213112002 375.
815034 1213112002 113.
815037 12/3112002 46.
815044 1213112002
815051 1213112002 113.
815063 1213112002 595.
815079 1213112002
815088 1213112002 13.
815128 1213112002
815138 1213112002 59.
815148 1213112002 470.
815161 1213112002 14.
815174 1213112002 272.85
815177 1213112002 553.
815181 1213112002 129.45
815183 1213112002 67.50
815188 12/3112002 11.89
815244 12/3112002 31.15
815253 1213112002 138.
815255 1213112002 924.
815279 1213112002
815293 1213112002
815386 1213112002 28.
815559 1213112002 43.
815562 1213112002 100.
815633 1213112002 18.
815635 1213112002
815636 1213112002
815653 1213112002 47.
815670 1213112002 5,541.89
... 1
km - Rates 3/23/2004 Atlach96C.xls
Attachment C
68 of 76
A vista Utilities
Data Request 96C
Account Detail for 1921 for 2002YEAR 2002
ACCT MAIN 921JID
Utilit. 1 Amount
Voucher ~Date Tolal
815684 1213112002 44.
815724 1213112002 225.
815725 1213112002 39.
815726 1213112002 93.
815727 1213112002 34.
815728 1213112002 29.
815729 1213112002
815730 1213112002 18.
815731 1213112002 124.
815886 1213112002 1.57
815891 1213112002 22.
815894 1213112002 15.
815895 1213112002
815896 1213112002
815934 1213112002 231.16
815956 1213112002
815969 1213112002 177.
815971 1213112002
815975 1213112002
815977 1213112002 17.
815982 1213112002 19.
815983 1213112002 15.
815987 1213112002 50.
815995 1213112002 55.
815996 1213112002 119.
815997 1213112002 26.
815998 1213112002 1.57
816000 1213112002 23.
816001 1213112002 40.
816006 1213112002
816007 1213112002 142.
816012 1213112002 44.
816126 1213112002 57.47
816167 1213112002 764.
816168 1213112002 46.
816183 1213112002 29.
816184 1213112002 27.
816190 1213112002 314.
816191 1213112002 240.41
816197 1213112002
816199 1213112002 41.61
816207 1213112002
816210 1213112002 10.
816214 1213112002 26.
816218 1213112002 18.
816252 1213112002 21.38
816257 1213112002 377.47
816258 1213112002 1.21
816259 1213112002 412.
816260 1213112002 291.52
816261 1213112002 498.
816262 1213112002 638.
816263 1213112002 86.
816264 1213112002
816265 1213112002 239.
816288 1213112002 75.
816304 1213112002 142.58
816312 1213112002 0.55
816313 1213112002 23.
816331 1213112002 93.
816340 1213112002 262.
816342 1213112002 10.
816377 1213112002
816398 1213112002 29.
816401 1213112002 134.
816402 1213112002
816403 1213112002
816426 1213112002 353.68
816427 1213112002 412.
816428 12/3112002 263.43
816448 1213112002 64.
816451 1213112002 3.91
816452 1213112002 12.
816453 1213112002 28.
816454 12/3112002 35.
816498 1213112002 12.
816499 1213112002 81.55
816504 12/3112002 14.
816505 1213112002 34.
816507 1213112002 54.
816517 1213112002 13.59
816526 1213112002 62.
~ ~
km. Rates 3/2312004 Attach96C.xls
Attachment C
69 of 76
A vista Utilities
Data Request 96C
Account Detail for 1921 for 2002YEAR
ACCT MAIN 921Jm
UtilitY 1 Amount
Voucl1er~Date Total
816527 12/311l002 334.
816529 12/311l002 32.
816531 12/311l002 62.
816544 12/311l002 13.
816547 12/311l002 12.
816551 12/311l002 16.
816552 12/311l002 25.
816553 12/311l002
816554 121311l002 68.
816560 121311l002
816561 12/311l002
816562 121311l002
816563 121311l002 3.55
816564 121311l002 3.55
816565 121311l002 3.55
816566 12/311l002 1.78
816569 12/311l002 28.
816573 12/311l002 101.43
816584 12/311l002
816586 12/311l002 27.48
816594 12/311l002 18.47
816597 12/311l002 334.
816598 12/311l002 58.
816631 12/311l002
816634 121311l002 11.84
816636 12/311l002 87.
816637 12/311l002 23.
816639 12/311l002
816641 12/311l002 282.
816647 12/311l002
816649 121311l002 15.45
816650 121311l002 17.
816666 121311l002 52.
816696 121311l002 331.76
816699 12/311l002 96.
816755 121311l002 353.
816799 121311l002 59.47
816801 121311l002 1.50
816847 121311l002 22.
816852 12/311l002 10.
816853 12/311l002 69.
816854 12/311l002 31.23
816855 12/311l002 97.
816856 121311l002 36.
816857 12/311l002 18.
816858 121311l002
816859 12/311l002 103.
816860 12/311l002 60.
816861 12/311l002 10.
816862 12/311l002 13.
816873 12/311l002 11.88
816879 12/311l002 65.
816917 121311l002 15.
816922 12/311l002 56.
816993 121311l002 15.
817116 12/311l002 10.
817125 121311l002 27.
817153 121311l002 13.
817156 121311l002 26.
817161 121311l002 10.
817163 121311l002 10.
817165 121311l002 43.
817169 12/311l002 660.
817170 12/311l002 323.
817178 12/311l002 748.
817194 121311l002
817217 121311l002
817218 121311l002
817219 12/311l002 42.
817220 12/311l002 71.20
817221 121311l002
817222 121311l002
817223 121311l002
817247 121311l002
817294 12/311l002
817297 12/311l002 23.
817300 121311l002
817338 121311l002 11.07
817497 12/311l002 38.
817625 12/311l002 34.
817626 12/311l002 17.
817627 12/311l002 70.
- 1
km - Rates 3/23/2004 Attach96C.xls
Attachment C
700176
Avista Utilities
Data Request 96C
Account Detail for 1921 for 2002YEAR 2002
ACCT MAIN 921JID
UtilitY I Amount
Voucher #Date Total
817629 1213112002 55.48
817632 1213112002 62.
817649 1213112002 220.
817716 1213112002 13.
817717 1213112002 15.
817735 1213112002 (31.15
817736 1213112002 (58.
817737 1213112002 (334.
817742 1213112002 78.58
817747 1213112002
817805 1213112002 32.
817809 1213112002
817811 1213112002 15.
817813 1213112002 170.
817814 1213112002 34.
817815 1213112002
817850 1213112002 14.
817853 1213112002 295.
817854 1213112002 87.
817855 1213112002 94.
817856 1213112002 850.
817857 1213112002 81.74
817858 1213112002 194.
817859 1213112002 27.
817860 1213112002
817861 1213112002 24.
817862 1213112002 7.56
817863 1213112002
817864 1213112002
817865 1213112002
817866 1213112002 14.
817867 1213112002 18.
817868 1213112002 16.
817869 1213112002
817870 1213112002
817871 1213112002 92.
817872 1213112002 28.
817873 1213112002 14.48
817874 1213112002 15.
817875 1213112002 15.
817876 1213112002 14.
817877 1213112002
817878 1213112002
817879 1213112002 14.
817880 1213112002 23.
817881 1213112002 24.
817882 1213112002 22.
817883 1213112002
817884 1213112002
817885 1213112002 14.41
817886 1213112002
817887 1213112002
817888 1213112002
817889 1213112002
817890 1213112002 109.50
817891 1213112002 13.
817892 1213112002
817893 1213112002
817894 1213112002 31.22
817895 1213112002 31.35
817896 1213112002
817897 1213112002
817898 1213112002 14.
817900 1213112002
817901 1213112002
817902 1213112002
817903 1213112002
817904 1213112002
817905 1213112002
817906 1213112002 14.
817907 1213112002 36.
817908 1213112002 14.48
817909 1213112002 7.56
817910 1213112002 15.
817911 1213112002 241.13
817912 1213112002
817913 1213112002
817914 1213112002
817915 1213112002
817916 1213112002
817917 1213112002
817918 1213112002
- '
- 10
km - Rates 3/23/2004 Attach96C.xls
Attachment C
71 of 76
A vista Utilities
Data Request 96C
Account Detail for 1921 for 2002YEAR 2002
ACCT MAIN 921JID
UtiHtv 1 Amount
Voucher # Date Total
817919 1213112002
817920 12/3112002
817921 1213112002
817922 1213112002
817923 1213112002
817924 1213112002 7.56
817925 1213112002 15.56
817926 1213112002 37.36
817927 1213112002
817928 1213112002
817929 1213112002 15.
817930 12131!2oo2
817931 1213112002
817932 1213112002
817933 1213112002
817934 1213112002 16.
817935 1213112002
817936 1213112002 16.
817937 1213112002 17.
817938 1213112002
817939 1213112002
817940 1213112002 39.42
817941 1213112002 22.
817942 1213112002 14.41
817943 1213112002 13.
817944 1213112002
817945 1213112002 7.56
817946 1213112002
817947 1213112002 \.87
817948 1213112002 33.
817949 1213112002
817950 1213112002
817951 1213112002
817952 1213112002 190.58
817953 1213112002 399.
817954 1213112002 38.
817955 1213112002 87.
817956 1213112002 44.
817957 1213112002 66.
817958 1213112002 100.
817959 1213112002 309.
817960 1213112002 89.
817961 1213112002 16.
817962 1213112002 34.
817963 1213112002
817964 1213112002
817965 1213112002
817966 1213112002
817967 1213112002
817968 1213112002
817969 1213112002
817970 1213112002 21\.67
817971 1213112002
817972 1213112002
817973 12/3112002
817974 1213112002 43.
817975 1213112002 2\.64
817976 1213112002 63.
817977 1213112002
817978 1213112002 10.
817979 1213112002 10.
817980 1213112002
817981 1213112002
817982 1213112002 10.
817983 1213112002 75.
817984 1213112002
817985 1213112002
817986 1213112002 1\.00
817987 12131!2002 10.
817988 1213112002 1\.36
817989 1213112002 10.
817990 1213112002 29.
817991 1213112002
817992 1213112002 54.
817993 1213112002 10.
817994 1213112002 10.
817995 1213112002 14.
817996 1213112002
817997 1213112002
817998 1213112002 5 \.73
817999 1213112002 27.
818000 1213112002 91.17
km - Rates 3/2312004 Attach96C.x!s
Attachment C
72 of 76
A vista Utilities
Data Request 96C
Account Detail for 1921 for 2002YEAR 2002
ACCT MAIN 921JID
Utility 1 Amount
Voucher # Date Total
818001 1213112002 10.
818002 1213112002
818003 12/3112002 32.
818004 12/3112002 8.48
818005 12/3112002 25.
818006 12/3112002 18.
818007 12/3112002 17.
818008 12/3112002
818009 12/3112002
818010 12/3112002
818011 12/3112002
818012 12/3112002
818013 12/3112002
818014 12/3112002
818015 1213112002 20.
818016 1213112002
818017 12/3112002
818018 1213112002
818019 12/3112002
818020 12/3112002
818021 12/3112002 10.
818022 1213112002
818023 12/3112002
818024 12/3112002
818025 12/3112002 16.
818026 12/3112002
818027 12/3112002
818028 12/3112002
818029 1213112002
818030 12/3112002 4.37
818031 1213112002
818032 12/3112002
818033 1213112002
818034 1213112002 10.00
818035 1213112002
818036 12/3112002
818037 12/3112002
818038 1213112002
818039 1213112002 46.
818040 12/3112002 17.
818041 12/3112002 89.
818042 12/3112002
818043 12/3112002
818044 12/3112002 10.
818045 12/3112002 21.86
818046 12/3112002
818047 12/3112002 342.
818048 12/3112002 807.
818049 12/3112002 335.
818050 12/3112002 530.
818051 1213112002
818052 1213112002
818063 12/3112002
818068 12/3112002
818069 12/3112002 26.
818071 1213112002 15.
818072 12/3112002 4.49
818078 12/3112002 15.
818088 12/3112002
818089 1213112002 34.
818090 1213112002 25.
818098 1213112002 96.
818120 12/3112002 41.61
818140 12/3112002 12.
818141 1213112002 7.58
818153 1213112002
818154 1213112002 17.
818190 12/3112002 13.
818201 12/3112002 1.24
818202 12/3112002 293.
818205 1213112002 307.
818216 1213112002 65.
818287 12/3112002 325.
818288 12/3112002
818291 1213112002 170.
818293 12/3112002 171.09
818322 12/3112002 11.50
818331 12/3112002 29.
818341 1213112002 74.
818342 1213112002 55.
818349 12/3112002 22.
818351 12/3112002 16.34
. ~
km - Rates 3/2312004 Attach96C.xls
Attachment C
73 of 76
A vista Utilities
Data Request 96C
Account Detail for 1921 for 2002YEAR 2002ACCT MAIN 921JID
Utility 1 Amount
Voucher #Date Total
818354 1213112002 25.
818355 1213112002 90.
818368 1213112002 189.
818385 1213112002
818705 1213112002 173.12
818715 1213112002 91.20
818728 1213112002 20.
818732 1213112002 15.
818752 1213112002 78.
818808 1213112002 43.
818821 1213112002 119.
818826 1213112002 104.
818859 1213112002 24.
818860 1213112002 13.
818861 1213112002 20.
818862 1213112002 29.47
818863 1213112002 20.
818864 1213112002 29.
818877 1213112002 25.
818894 1213112002 424.
818895 1213112002 36.
818897 1213112002 17.
818898 1213112002 23.
818899 1213112002
818912 1213112002 30.
818913 1213112002
818914 1213112002 32.
818915 1213112002 24.
818916 1213112002 30.
818917 1213112002 42.
818918 1213112002 41.58
818919 1213112002
818920 1213112002 267.
818921 1213112002 14.
818922 1213112002 491.45
818923 1213112002 11.64
818924 1213112002 45.
818925 1213112002 29.
818926 1213112002 24.
818927 1213112002 594.
818928 1213112002
818929 1213112002 33.43
818930 1213112002 308.
818931 1213112002 320.
818932 1213112002 55.
818933 1213112002 24.
818934 1213112002 30.
818935 1213112002 83.56
818936 1213112002 79.
818937 1213112002 133.
818938 1213112002
818939 1213112002 77.95
818940 1213112002 69.55
818941 1213112002 28.
818942 1213112002 37.
818943 1213112002 79.
818944 1213112002 32.
818945 1213112002 32.
818946 1213112002 16.
818947 1213112002 78.
818948 1213112002 18.59
818949 1213112002 42.
818950 1213112002 18.
818951 1213112002 14.
818952 1213112002 17.
818953 1213112002 39.
818954 1213112002 21.51
818955 1213112002 32.
818956 1213112002 664.
818957 1213112002 422.
818958 1213112002 313.
818959 1213112002 796.
818960 1213112002 540.
818961 1213112002 11,795.
818962 1213112002 64.
818963 1213112002
818964 1213112002 46.
818965 1213112002
818966 1213112002
818967 1213112002 77.94
819093 1213112002 307.
819158 1213112002
km . Rates 3/23/2004 Attach96C.xls
Attachment C
740176
UtilitY 1 Amouo!
Voucher #Date Total
819159 12/3112002
819165 12/3112002 47.
819167 12/3112002 15.
819179 12/3112002 24.
819188 12/3112002 33.
819189 1213112002 9\.54
819191 12/3112002
819195 12/3112002 3\.68
819198 12/3112002 22.
819199 12/3112002
819200 12/3112002 139.
819202 12/3112002 6\.95
819205 12/3112002 2Q.43
819206 1213112002 118.
819207 12/3112002 19.
819208 12/3112002 18.
819209 12/3112002 118.
819210 1213112002 18.
819211 1213112002 118.
819212 1213112002 16.
819213 1213112002 226.63
819214 1213112002 24.
819215 1213112002 31.25
819216 12/3112002 21.14
819217 1213112002 154.
819218 1213112002 38.
819219 12/3112002 69.
819220 1213112002 38.
819221 1213112002 45.
819222 1213112002 109.
819223 1213112002 17.
819224 1213112002
819225 1213112002 406.
819226 12/3112002 132.
819236 12/3112002 13.
819237 1213112002 28.
819238 1213112002
819239 12/3112002 37.
819240 12/3112002 17.
819241 12/3112002 202.52
819259 12/3112002 2\.45
819260 12/3112002
819308 1213112002
819316 1213112002
819317 12/3112002 3.41
819454 12/3112002
819464 12/3112002 187.41
819468 1213112002
819475 1213112002 10.
819504 1213112002 5\.67
819505 12/3112002 3\.40
819506 12/3112002 260.53
819507 12/3112002 138.48
819576 12/3112002 23.59
819577 12/3112002 1\.79
819599 12/3112002 37.
819600 12/3112002 58.
819601 12/3112002 1\.79
819602 12/3112002 1\.79
819603 12/3112002 1\.79
819604 1213112002 18.
819605 1213112002 37.
819606 1213112002 14.
819607 12/3112002 1\.79
819678 12/3112002 446.
819679 12/3112002 818.
819684 12/3112002 115.54
819721 1213112002 085.
819767 1213112002
819781 1213112002
819788 1213112002 951.85
819789 1213112002 13.48
819790 12/3112002 16.
819791 12/3112002 84.
819792 1213112002 84.
819793 12/3112002 175.
819836 1213112002
819837 1213112002 6.47
819859 12/3112002 19.
819869 1213112002 924.
819876 1213112002 64.
819883 1213112002 101.71
"":
km - Rates 3/23/2004 Attach96C.xls
Attachment C
750176
vista Utilities
Data Request 96C
Account Detail for 1921 for 2002YEAR 2002ACCT MAIN 921JID
UIiUtv 1 Amount
Voucber#Date Total
819884 1213112002 60.
819885 1213112002 184.
819886 1213112002 55.
819887 1213112002 55.48
819909 12/3112002
819915 1213112002 733.
819928 1213112002 14.
819929 1213112002 57.
819942 12/3112002
819943 1213112002 152.
819944 1213112002
820057 1213112002 13.
820097 12/3112002 47.
820098 1213112002
820106 12/3112002 622.
820129 1213112002 71.21
820137 1213112002 371.63
820138 1213112002 21.28
820139 1213112002
820222 12/3112002 770.
820269 12/3112002 355.52
820312 1213112002
820315 1213112002 10.
820320 1213112002 120.
820495 1213112002
820499 1213112002 99.
820501 1213112002
820506 12/3112002 183.
820591 1213112002
820636 1213112002
820644 1213112002 147.
820722 1213112002
820724 12/3112002 101.35
820735 12/3112002 1.43
820738 1213112002 20.
820744 12/3112002 44.
820765 1213112002 189.
820766 12/3112002
820793 12/3112002 39.
820806 1213112002 (18.49)
R19416 1/3112002 74.
R19417 2/2812002 74.
R19516 1/3112002 144.
R19517 2/2812002 144.
R19518 3/3112002 144.
R19519 4/3012002 144.
R19520 5/3112002 144.
R19521 6/3012002 144.
R19522 7/3112002 144.
R19523 8/3112002 144.
R19524 9/3012002 144.
R19525 10/3112002 144.
R19526 11/3012002 144.
R19527 1213112002 144.
R22010 1/3112002 60.
R22011 212812002 60.
R22012 3/3112002 60.
R22013 4/3012002 60.
R22014 5/3112002 60.
R22015 613012002 60.
R22016 7/3112002 60.
R22017 8/3112002 60.
R22018 9/3012002 60.
R22019 10/3112002 60.
R22020 11/3012002 60.
R22021 1213112002 60.
R22411 1/3112002 52.
R22412 212812002 52.
R22413 3/3112002 52.
R22414 4/3012002 52.
R22415 5/3112002 52.
R22416 6/3012002 52.
R22417 7/3112002 52.
R22418 8/3112002 52.
R22419 9/3012002 52.
R22420 10/3112002 52.
R22421 11/3012002 52.
R22422 12/3112002 52.
Grand Total 825,611.71
"- '
km. Rates 3/23/2004 Altach96C.xls
Attachment C
76 of 76
JURISDICTION:
CASE NO:
REQUESTER:
TYPE:
REQUEST NO.
REQUEST:
A VISTA CORPORATION
RESPONSE TO REQUEST FOR INFORMATION
Idaho
A VU-O4-01 A VU-O4-
IPUC
Data Request
100
DATE PREPARED:
WITNES S
RESPONDER:
DEPARTMENT:
TELEPHONE:
" I
3/2212004
Don Kopczynski
Vickie Pritchett
Rates
[phone]
In response to Audit Request No. 55, which requested a schedule of amounts paid for injuries
and damages, one amount paid was greater than $500,000. Please provide the detail paperwork
outlining the claim, analysis performed of the amount and reason for claim, and the document
paying the claim. (Fonnerly Audit Request No. 93, dated on-site September 11 2003).
RESPONSE:
Please see the following documents which are attached to A vista s response 1O0(C), and contain
TRADE SECRET or CONFIDENTIAL infonnation and are exempt from public view and are
separately filed under IDAPA 31.01.01 , Rule 067, and Section 9-340D, Idaho Code.
VISTA CORPORATION
RESPONSE TO REQUEST FOR INFORMATION
JURISDICTION:
CASE NO:
REQUESTER:
TYPE:
REQUEST NO.
Idaho
A VU-O4-01 1 A VU-O4-
IPUC
Data Request
1O1B
DATE PREPARED:
WITNES S
RESPONDER:
DEPARTMENT:
TELEPHONE:
3/23/2004
Don Falkner
Katherine Mitchell
Rates
[phone]
REQUEST:
Please provide accounting reports which include the dollar amount posted, date posted, account
posted and related document numbers for Gas Operations Account 1376 for account activity in
2000 and 2002. (Fonnerly Audit Request No. 95B, dated on-site September 2003).
RESPONSE:
Please see Attachments A and D for listings of Account 1376 for 2002 and 2000 by Journal ID.
(Attachment B provides Journal Definitions.) Accounts Payable transaction details are provided
on Attachments C and E for amounts direct charged to Idaho.
A vista Utilities
Data Request 96B
Account Detail for 1376 for 2002
120021376IYEARMAINIYEARMAIN120021376
Direct Charged to Idaho Allocated Between Washington Idaho
Sum of VTL 1 AMT
JID Total
221.58
128,868,
(75.00)
(2,337.76)
11,893.51
27,027,
144 949,
240,444,
73,922,
PECOR (1,287,47)
31,156.
20,002.
(26,274.67)
(11,256.47)
954.
38,304.
56,925.
WECOR (239.05)
140 870.
(0,00)
Grand Total 877,072.
Sum of VTL 1 AMT
JID Total
164.20
086,10)
635,
15.
78.
610.
121.18
417.
208.
26.
567,
11,290,
WTCOR (27,191.68)
Grand Total (3,142.11)
km - rates 3/23/2004 Attach 1 01 B.XLS Attachment A
FINANCE DEPARTMENT JOURNAL DEFINITIONS
AECOR
CAFET
CELL..
CFOpS
CMTCE
CSTOR
DJ."
DM".
EBENE
EBENS
EPRTX
GARA .
GBENE
GBENS
GpRTX
IECOR
MECOR
SlN"
NpRTX
OECOR
PECOR
pMOFF
. pT
pURCH
PXAXS
REUC
RJ"..
SECOR
S1".
S1006
SJ026
51021
TCA ..
TCALL
TLE ..
TLEQP
TECOR
TPORT
TWE..
WACOR
WBENE
WBENS
WpRTX
WECOR
WTCOR
1'1-2438 (03-00)
Accounts Payable Correction
Accounts Payable Loading
Accounts Payable (feeder system)
Cafeteria Clearing Journal
Cellular Phone Clearing
Central Operating Facility Operation Clearing Journal (expense & capital allocation)
CSS Non Revenue Accounts (feeder system)
Central Operating Facility Maintenance Clearing Journal (expense & capital allocation)
Centennial Store Clearing
Diarized Journal
DSM Transactions
Payroll Benefits (Electric) Loading (account 0925)
Payroll Benefits (Electric) Loading (account 0926)
Payroll Taxes (Electric) Loading
Miscellaneous Garage Clearings
Payroll Benefits (Gas) Loading (account 1925)
Payroll Benefits (Gas) Loading (account 1926)
Payroll Taxes (Gas) Loading
AFUDC Reversal
AFUDC 1ournal - current month calculation
AFUDC Correction
Material & Stores Correction
Material & Stores Loading
Material & Stores Journal (feeder system)
Non-standard Journal
Payroll Taxes (Non Operating) Loading
Revenue Correction
RevenuclUsagclCustomer Journals (feeder system)
Payroll Journal (feeder system)
Payroll Benefits Loading
Payroll Correction
Payroll Paid Time Off Loading
Payroll Paid Time Off Loading Offset
Payroll Accrual
. Payrcrll Taxes Loading
Material Loading Offset
Payroll Taxes Loading Offset
Clark FoFk Relicensing Allocation
Repeating 10urnals
Property Retirement Journal (feeder system)
StandardINonstandard Journal Correction
Standard Journal
Cash Book
Transfer
Graphics
Small Tools Loading
Telephone Charges Allocation. Divisional
Telephone Charges Allocation. General Office
Telephone Equipment Allocation - Divisional
Telephone Equipment Allocation. General Office
Transportation Correction
Transportation Clearing
Transportation Journal (feeder system)
WpNG Small Tools Loading
WPNG Telephone Allocation. California and Oregon
Work Order Allocation (direct overhead charges)
W A Corrections
Payroll Benefits (Gas) Loading. WpNG (account 2925)
Payroll Benefits (Gas) Loading - WPNG (account 2926)
Payroll Tax (Gas) Loading. WpNG
Work Order Transfer Correction
Work Order Loading (1001 - 1007 overhead charges)
Work Order Transfer 10urnal
Work Order Transfer Correction
GCT REFERENCES
A V Number, Vendor Number
Journal Entry Number
Stores Ticket & Storeroom, Stock Number
oumal Entry Number
Employee Number, Hours
Jaurnal Entry ID
10urnal Entry Number
Vehicle Number, MilesIHours
: j
Attachment R
vista Utilities
Data Request 96B
Account Detail for 1376 for 2002
Ir:~ IE~
Direct charged to Idaho
Utility 1 Amount
Voucher #Date Total
754905 1/3112002 71.64
755174 1/31/2002 63.
755458 1/31/2002 62.
755575 1/31/2002 124.
755654 1/31/2002 52.
755924 1/31/2002 23.
756128 1/31/2002 131.69
756130 1/31/2002 116.
756297 1/31/2002 576.
756298 1/31/2002 589.
756508 1/31/2002 41.61
756686 1/31/2002 93.
756688 1/31/2002 230.
756733 1/31/2002 46.
757220 1/31/2002
757633 1/31/2002 951.50
758396 1/31/2002 350.40
758397 1/31/2002 753.46
758900 1/31/2002 55.
759152 1/31/2002 256.
760141 2128/2002 81.82
760222 2128/2002 69.
760771 2128/2002 581.46
760772 2128/2002 576.
761570 2128/2002 58.
762892 2128/2002 141.98
763191 2128/2002 490.45
763686 2128/2002 53.48
763773 2128/2002 011.72
763784 2128/2002 320.
764985 3/31/2002 925.
764986 3/31/2002 923.12
765099 3/31/2002 10.
765148 3/31/2002 24.
766930 3/31/2002 75.
767624 3/31/2002 84.
767722 3/31/2002 202.
770396 4/30/2002 923.14
770397 4/30/2002 924.
770613 4/30/2002 307.
771762 4/30/2002 59.
772505 4/30/2002 240.
773292 4/30/2002 726.
773961 4/30/2002 89.
774617 5/31/2002 100.
774696 5/31/2002 74.
774728 5/31/2002 106.
774849 5/31/2002 880.
775340 5/31/2002 256.
775471 5/31/2002 19.
775514 5/31/2002 500.
775515 5/31/2002 500.
775598 5/31/2002
775758 5/31/2002 75.
776088 5/31/2002 123.
776242 5/31/2002 (171.12)
777383 5/31/2002 115.
777386 5/31/2002 388.
778475 5/31/2002 10.
779204 5/31/2002 111.24
779811 5/31/2002 91.98
779815 5/31/2002 254.
781161 6/30/2002 145.
781286 6/30/2002 294.
km . rates 3/23/2004 Attach101 B.XLS
Attachment C
10(4
A vista Utilities
Data Request 96B
Account Detail for 1376 for 2002
'YEAR 2002
MAIN 1376
JID
Direct chorged to Idaho
Utility 1 Amount
Voucher #Date Total
781564 6/3012002 103.
782579 6/3012002 800.
782580 6/3012002 700.
782649 6/30/2002 28.
782669 6/30/2002 354.
782670 6/30/2002 354.
782671 6/3012002 354.
782672 6/3012002 354.
783128 6/3012002 307.
783530 6/3012002 294.
783653 6/30/2002 85.
783832 6/30/2002 24.
783985 6/30/2002 146.46
784334 6/3012002 193.
785800 6/3012002 275.
786036 7/3112002 170.
786091 7/31/2002 21.89
786092 7/3112002
786093 7/31/2002 11.85
786094 7/31/2002 12.
786737 7/31/2002
786971 7/31/2002 40.
786999 7/3112002 299.
787000 7/31/2002 300.
787002 7/31/2002 280.
787003 7/31/2002 12.
787594 7/31/2002 312.
788925 7/31/2002 91.79
788938 7/31/2002 133.
789162 7/31/2002 89.
789166 7/31/2002 26.
789474 7/3112002 23.
790099 7/31/2002 113.44
790252 7/31/2002 293.
793084 8/3112002 83.
793446 8/31/2002 207.
793506 8/31/2002 500.
793507 8/31/2002 000.
793673 8/31/2002 161.61
793876 8/31/2002 31.50
793997 8/31/2002 113.
794610 8/31/2002 37.
794801 8/3112002 40.
795218 8/31/2002 300.
795503 8/3112002
795520 8/31/2002 41.27
796822 8/31/2002 72.
797634 9/30/2002 37.
797665 9/3012002 10,770.
798737 9/3012002 498.
798752 9/30/2002 84.
798913 9/30/2002 938.
799019 9/3012002 91.98
799463 9/30/2002 168.
799606 9/30/2002 265.
799797 9/30/2002 212.
800062 9/3012002 172.16
800063 9/3012002 172.16
800065 9/30/2002 241.02
800689 9/30/2002 136.
800696 9/3012002 16.
800723 9/30/2002 36.15
800747 9/30/2002 226.43
800803 9/30/2002 21O.oI
km - rates 3/23/2004
. ..",..~ '
Attach 1 01 B.XLS
Attachment C
20(4
vista Utilities
Data Request 96B
Account Detail for 1376 for 2002
'YEAR 2002
MAIN 1376
JID
Direct charged to Idaho
Utility 1 Amount
Voucher #Date Total
800836 9/30/2002 750.
800837 9/30/2002 750.
801208 9/30/2002 140.
801283 9/30/2002 28.
801391 9/3012002 153.
801595 9/3012002 312.
801690 9/3012002
801815 9/30/2002 218.18
801963 9/30/2002 10.
801969 9/30/2002 912.
801971 9/30/2002 343.
801974 9/30/2002 44.
801975 9/30/2002 62.
801979 9/3012002 147.
801980 9/3012002 826.
802279 9/3012002 508.44
802930 10/31/2002 23.
803173 10/31/2002 109.
803174 10/31/2002 72.
803357 10/3112002 100.
803684 10/31/2002 000.
803722 10/31/2002 475.
803868 10/31/2002 42.
804291 10/31/2002 18.
804323 10/31/2002 81.61
804375 10/3112002 51.94
804531 10/3112002 (39.22)
804614 10/31/2002 446.
804887 10/31/2002 268.
805347 10/31/2002 147.
805428 10/31/2002 71.45
805668 10/31/2002 48.
805672 10/31/2002 99.13
805878 10/3112002 121.07
805883 10/31/2002 63.
805910 10/31/2002 2,453.
805913 10/31/2002 912.
806122 10/31/2002 48.
806127 10/31/2002 440.
806457 10/31/2002 344.
807983 10/31/2002 (48.89)
808216 10/3112002
808442 10/3112002 900.
808644 11/30/2002 50.
808645 11/30/2002 45.
808646 11/30/2002 10.
808652 11/30/2002 75.19
808677 11/3012002 384.
808678 11/3012002 138.17
808679 11/3012002 267.
808685 11/3012002 483.
808708 11/3012002 336.
808709 11/30/2002 19.
808775 11/3012002 209.
808777 11/3012002
808778 11/30/2002 11.54
808779 11/30/2002 209.
808780 11/3012002 11.37
809000 11/30/2002 291.99
809125 11/30/2002 518.
809455 11/30/2002 331.20
809586 11/3012002
809587 11/30/2002 15.
809777 11/30/2002 23.
km - rates 3/23/2004 Attach101B.XLS
Attachment C
30'4
Avista Utilities
Data Request 96B
Account Detail for 1376 for 2002
IYEAR
2002
~MAIN ~;6
Direct charged to Idaho
Utility 1 Amount
Voucher #Date Total
809811 11/30/2002 500.
809812 11/3012002 500.
810098 11/30/2002 83.
810938 11/3012002 26.
811117 11/30/2002 18.
811196 11/30/2002 192.
811339 11/30/2002 025.
811470 11/30/2002 786.
811726 11/3012002 525.
811767 11/3012002 14.
811919 11/3012002 832.
812122 11/3012002 47.
812754 11/30/2002 62.
814374 12131/2002 338.
814791 12131/2002 75.
815050 12131/2002 246.01
815537 12131/2002 31.50
815549 1213112002 14.33
815839 12131/2002 55.
815840 1213112002 33.
816198 12131/2002 109.
816542 12131/2002 221.84
817278 12131/2002 500.
817279 12131/2002 500.
818274 12131/2002 866.
818516 12131/2002 469.
818517 12131/2002 339.
818968 1213112002 537.
820495 1213112002 97.
Grand Total 128,868.
km - rates 3/23/2004 Attach101B.XLS
Attachrnent C
40(4
A vista Utilities
Data Request 96B
Account Detail for 1376 for 2000
YEAR
MAIN 120001376
Direct Charged to Idaho
Sum of VTL 1 AMT
JID Total
419,
405,840.
(3,100,10)
36,943,
MECOR (2,101.53)
23,863,
225,723,
297,058,
698.
PECOR (131.46)
42,111.60
28,207.
(22,953.52)
(118,682,60)
15,420.
34,136,
93,538,
WECOR 977.
170,246.
Grand Total 309,215.
km - rates 3/23/2004
IYEARMAIN 120001376
Allocated Between Washington Idaho
Sum of VTL 1 AMT
JID Total
684.
135,
843,
105.
11.12
6.30
Grand Total 802.
Attach 1 01 B.XLS Attachment D
Avista Utilities
Data Request 96B
Account Detail for 1376 for 2000
dah
YEAR
MAIN
JID
'haDirect rEe to f,
UtilitY 1 Amount
Voucher #Date Total
553296 1/3 InOOO 15.
553390 1/31flOOO 287.
553391 1/31/2000 013.
553394 1/31flOOO 920.
553748 1/31flOOO 35.
554584 1/31 flOOO 184.
554989 1/31flOOO 138.
558199 1/31/2000 233.
559049 1/31 flOOO 630.
559138 1/31flOOO 88.
560962 2/29/2000 808.
560963 2/29flOOO 704.
560966 2/29flOOO 527.
560968 2/29flOOO 617.50
560972 2/29/2000 286.
560982 2/29flOOO 210.
562951 2/29flOOO 17.
562976 2/29flOOO 27.
564271 2/29flOOO 630.
564519 2/29/2000 227.
564520 2/2912000 282.
564783 2/29flOOO 564.
564964 2/29flOOO 104.49
564965 2/29flOOO 32.
564966 2/2912000 72.36
564967 2/29flOOO 434.
566297 2/29flOOO 997.
567582 2/29/2000 568.
567583 2/2912000 779.
567585 2/2912000 343.
567588 2/29flOOO 160.
568178 3/3112000 766.
568386 3/3112000 708.
570948 3/3112000 133.
571226 3/31/2000 75.
571244 3/3112000 228.
571245 3/3112000 13.
572048 3/31flOOO 358.
572142 3/3112000 73.
572145 3/3112000 17.
572146 3/31/2000 42.
573652 3/3112000 630.
573693 3/3112000 18.
573957 3/31flOOO 589.
575485 3/3lflOOO 410.
575487 3/31flOOO 765.
577099 4/30flOOO 598.50
577393 4/30flOOO 179.55
579301 4/3012000 35.
579315 4/3012000 85.
579977 4/30/2000 42.
580208 4/30/2000 128.
580870 4/3012000 47.
580943 4/3012000 200.
580944 4/3012000 000.
581727 4/30flOOO 226.
581731 4/30flOOO 630.
582631 4/30flOOO 152.
582762 4/3012000 311.57
582769 4/3012000 (42.
582951 4/30flOOO 12.
584145 5/31/2000 133.
585447 5/31/2000 772.58
585450 5/31flOOO 692.
585486 5/3112000 630.
585530 5/3112000 090.
585539 5/3112000 228.
585857 5/31/2000 222.
585874 5/3112000 265.
586727 5/31/2000 627.
587938 5/3112000 590.
588155 5/3112000 (5.
588495 5/3112000 15.
588878 5/3112000 6.40
589254 5/31flOOO 097.
km - Rates 3/23/2004 Attach101B.XLS
Attachment E
lof7
A vista Utilities
Data Request 96B
Account Detail for 1376 for 2000I~
Direct Charged to IdlJho
Utilitv 1 Amount
Voucher #Dale Total
589371 513112000 246.
589372 513112000 459.45
590174 513112000 359.50
591312 513112000 100.
591313 513112000 203.
591362 5/3112000 250.
591364 5/3112000 498.
591545 513112000 227.
592607 6/3012000 564.
593786 6/3012000 44.
593789 6/3012000 61.96
593810 6/3012000
594452 6/3012000 630.
594777 6/3012000 705.
594778 6/3012000 783.
594923 6/3012000 18.
594993 6/3012000 227.
596630 6/3012000 459.
596632 6/3012000 470.
598998 6/3012000 34.
598999 6/3012000 75.
599443 613012000 540.
599836 613012000 327.
599837 6/3012000 312.
600 10 I 6/3012000 539.
600102 6/3012000 719.
600103 6/3012000 019.
600362 6/3012000 210.
600881 6/3012000 222.
600900 6/3012000 (227.
600925 6/3012000 137.
600970 6/3012000 250.
601836 7/3112000 17.
601837 7/3112000 (15.
601844 7131 12000 38.30
602223 7/3112000 564.
602431 7131 12000 240.
603649 7131 12000 541.10
603703 713112000 13.
603709 713112000 137.
603714 7/3112000 333.
603971 7/3112000 270.
603973 7131 12000 218.
604003 7/3112000 59.
604359 7/3112000 558.
604425 713112000 23.42
604549 7/3112000 630.
604552 7/3112000
604553 7/3112000 11.79
604575 7131 12000
604576 7131 12000 598.
604582 713112000 22.
604583 7131 12000 12.
605564 713112000 504.
605570 713112000 52.
607025 7131 12000 232.
607026 713112000 750.
607027 7/3112000 700.
607511 713112000 24.
607731 7/3112000 362.
607732 713112000 809.
607740 7/3112000 146.
607741 7/3112000 613.
607784 713112000 77.21
609221 713112000 130.
609806 7131 12000 7.50
609808 7/3112000 10.
609809 7/3112000
609828 7/3112000 34.
609829 713112000 278.
609851 713112000 346.
610418 813112000 75.
610419 8/3112000 244.
610421 8131 12000 38.
610423 8/3112000 159.41
km - Rates 3/2312004 Attach1 01 B.XLS
Attachment E
2017
A vista Utilities
Data Request 96B
Account Detail for 1376 for 2000
IYEAR I~rioMAIN ~6
Direct Charged to Idaho
UtilitY 1 Amount
Voucher /I Date Total
610429 8/3112000 821.12
610431 8/3112000 881.98
610432 813112000 851.55
610448 813112000 322.
610510 813112000 564.
611668 813112000 14.
612394 8/3112000
612402 813112000 25.
612482 813112000 24.
612484 8/3112000 57.
612486 8/3112000 000.
612487 8/3112000 000.
613038 8/3112000 12.
613169 8/3112000 000.
613377 8/3112000 830.
613378 8/3112000 134.
613379 8/3112000 244.
613380 8/3112000 210.
613381 8/3112000 738.
613382 8/3112000 145.
613383 8/3112000 141.12
613617 8/3 112000 2,621.87
613921 8/3112000 160.
614871 813112000
614883 8/3112000 12.
615022 813112000 63.
615293 8/3112000 40.
615334 8/3112000 244.
615340 8/3112000 670.
615341 813112000 547.
615345 8/3112000 360.
615346 813112000 688.
615350 8/3112000 46.
615372 8/3112000 019.
615381 813112000 604.
615382 8/3112000 360.
615383 813112000 604.
616934 8/3112000 91.56
616936 813112000 680.
61 7266 8/3112000 645.
617268 8/3112000 461.34
617273 8/3112000 660.
617275 813112000 348.
617276 8/3112000 504.
617277 813112000 72.
617312 813112000 143.
617313 813112000 52.
617314 8/3112000 48.
617644 8/3112000 11.92
617687 8/31/2000 13.
617716 8/3112000 112.
617720 8/3112000 16.63
617762 8/3112000 305.
617763 8/3112000
617908 813112000 110.
619817 9/3012000 45.
619886 9/3012000 199.
619953 9/3012000 64.
620283 9/3012000 250.
620347 9/3012000 000.
620348 9/3012000 161.25
620351 9/3012000 504.
620379 9/3012000 394.
620387 9/3012000 142.46
620676 9/3012000 658.
620825 9/3012000 932.
621084 9/3012000 13.
621091 9/3012000 96.
621092 9/3012000 79.
621102 9/3012000 57.
621103 9/3012000 15.
621529 9/3012000 300.
622196 9/3012000 31.50
623175 9/3012000 031.84
623777 9/3012000 50.
km - Rates 3/23/2004 Atlach101B.xLS
Attachment E
3017
Avista Utilities
Data Request 96B
Account Detail for 1376 for 2000
IYEAR riDMAIN
Direct Charged to Idaho
UtilitY 1 Amouut
Voucher /I Date Total
624133 9/3012000 219.
6245%9/3012000 235.
624655 9/3012000 346.
625289 9/3012000
625294 9/3012000 173.57
625369 9/3012000 540.
625463 9/3012000 105.
625467 9/3012000 285.
625468 9/3012000 523.
625469 9/3012000 775.
625472 9/3012000 140.
625623 9/3012000 113.
626065 9/3012000 274.
626739 9/3012000 253.58
626823 9/3012000 178.
627039 9/3012000 282.
627040 9/3012000 69.
627041 9/3012000 25.
627183 9/3012000 853.
627184 9/3012000 419.
627188 9/3012000 221.44
627224 9/3012000 659.
627391 9/3012000 259.
628240 1013112000 925.
628500 1013112000
628506 1013112000 577.
628615 1013112000 177.45
628640 1013112000 154.
628733 1013112000 138.
628762 10/3112000 564.
629031 1013112000 024.
629172 10/3112000 323.
629174 1013112000 559.
629189 1013112000 009.
629190 10/3112000 13.
629226 1013112000 30.
630340 1013112000 500.
630341 1013112000 500.
630475 1013112000 138.
630476 10/3112000 60.
630499 1013112000 138.
630500 1013112000 69.
630501 1013112000 23.
630505 1013112000 47.
630506 10/3112000 212.
630538 10/3112000 119.
630550 10/3112000 124.
630562 10/3112000 59.
630564 10/3112000 35.
630567 1013112000 189.
630609 1013112000
630668 1013112000 461.88
630670 1013112000 252.52
630671 1013112000 252.
630853 1013112000 434.
631171 1013112000 271.80
631175 10/3112000 185.
631188 1013112000 33.
631199 1013112000 164.
631203 10/3112000 20.
631209 1013112000 415.
631677 10/3112000 28,269.
631681 1013112000 029.
631684 10/3112000 599.
631685 1013112000 380.
632184 1013112000 817.
632185 1013112000 96.
632986 10/3112000 80.
632990 1013112000 162.
633093 10/3112000
633094 1013112000
633123 10/31/2000 57.
633124 1013112000 117.
633164 1013112000 14,420.
633169 1 0/3112000
km - Rates 3/23/2004 Attach101B.XLS
Attachment E
4017
Avista Utilities
Data Request 96B
Account Detail for 1376 for 2000
IYEAR
Direct Charged to Idaho
Utility 1 Amount
Voucher #Date Total
633192 1013112000 839.
633201 1013112000 25.
633345 1013112000
633353 1013112000 92.
634241 10/3112000 83.
634266 1013112000 32.45
634672 1013112000 206.
634673 1013112000 488.
634674 10131/2000 206.
634675 10/3112000 210.
634676 1013112000 610.
634679 1013112000 12,610.
634698 1013112000 378.
634699 1013112000 378.
634705 1013112000 99.
634706 10/3112000 118.43
634708 1013112000 40.
634709 1013112000 44.47
634712 1013112000 263.82
634713 10/3112000 206.
634714 10/3112000 218.01
634715 1013112000 206.
634716 1013112000 229.
634726 1013112000 349.
634727 10/3112000 349.
634733 1013112000 125.
635003 10/3112000
635032 1013112000 153.
635033 1013112000 80.
635040 10/3112000 115.
635042 10/3112000 373.
635047 1013112000 479.
635286 10/3112000
635350 1013112000 027.
635397 10/3112000 84.49
635467 1013112000 257.50
635468 1013112000 590.
635469 1013112000 090.
635609 1013112000 235.
635943 1013112000 22.
635970 10/3112000 300.
636791 10/3112000 150.
636794 1013112000 100.
636825 1013112000 150.
636852 1013112000 60.
636893 10/3112000 383.
636899 1013112000 518.
637180 10/3112000 268.
637313 10/3112000 215.
637607 11 /3012000 564.
637628 11/3012000 452.
638660 11/3012000 496.
638668 11/3012000 295.
638670 11/3012000 278.31
638671 11/3012000 200.
638681 11/3012000 252.
638682 11/3012000 252.
638683 11/3012000 452.
638684 11/3012000 252.52
638685 11/3012000 255.
638690 11/3012000 125.
638691 11/3012000 846.
638700 11/3012000 000.
638712 11/3012000 16.
638745 11/3012000 487.
638845 11/3012000 200.
639374 11/3012000 59.
639376 11/3012000 695.
639389 11/3012000 122.
639402 11/3012000 22.
639873 11/3012000 343.
639926 11/3012000 288.
640062 11/3012000 527.
640063 11/3012000 567.
640064 11/3012000 040.
km - Rates 3/23/2004 Attach1 01 B.XLS
Attachment E
50!7
Avista Utilities
Data Request 968
Account Detail for 1376 for 2000
YEAR
MAIN
Jill
D' ftl h!Teet arge
UtilitY 1 Amount
Voucher #Date Total
640065 1113012000 500.
640095 1113012000 666.
640954 1113012000 368.42
640955 1113012000 150.
640969 1113012000 285.
640972 1113012000 701.65
640973 1113012000 285.
640978 1113012000 285.
641266 1113012000 161.51
641267 1113012000 518.
641307 1113012000 065.
641338 1113012000 798.
641339 1113012000 558.
641342 1113012000 73.
641343 1113012000 640.
641368 1113012000 466.
641410 1113012000 202.
641411 1113012000 376.
641412 1113012000 192.
641448 11130nOOO 22.
641639 1113012000 250.
642043 1113012000 91.52
642044 1113012000 60.
642045 1113012000 140.
642047 1113012000
642048 1113012000 218.
642049 1113012000
642050 1113012000
642051 1113012000 225.
642052 1113012000 107.
642099 1113012000 752.
642642 1113012000 227.
642643 1113012000 436.
642644 1113012000 163.
642645 1113012000 285.
642733 1113012000 100.
642742 1113012000 570.
642744 1113012000 261.80
642745 1113012000 401.60
642751 1113012000 153.
642980 1113012000 373.
643099 1113012000 520.
643451 1113012000 292.
643452 1113012000 40.
643455 1113012000 46.
643456 1113012000 34.
643458 1113012000 34.
643459 1113012000 35.
643476 1113012000 138.
643496 11l3onooo 33.
643498 1113012000 242.
644367 11l3onooo
645212 1113012000 16.
645359 1I130nOOO 182.
645785 1213112000 58.
645786 12I31nOOO 29.
645787 12131 12000 173.
645789 1213112000 364.
645804 1213112000 204.
645805 1213112000 636.
645809 12I31f2000 200.
645811 1213112000 631.25
645926 12I31nOOO 59.
645947 12I31nOOO 564.
647006 12I31f2000 285.
647054 1213112000 285.
647295 1213112000 86.
647299 12131 12000 109.
647303 12131 12000 92.
647326 1213112000
648217 1213112000 92.
648414 12I31nOOO 28,447.
648418 12I31nOOO 265.
648424 1213112000 10,507.
648459 12131 12000 090.
km - Rates 3/23/2004 Atlach1 01 B.XLS
Attachment E
6017
Avista Utilities
Data Request 96B
Account Detail for 1376 for 2000
IYEAR 12000
~MAIN
Direct Charged to Idaho
UtilitY 1 Amount
Voucher #Date Total
648460 1213112000 45.
648463 1213112000 256.
648464 1213112000 389.
648413 1213112000 228.
648599 1213112000 82.
648601 1213112000 185.
648935 1213112000 12.
649398 1213112000 17.75
649401 1213112000 156.
649403 1213112000 126.
649404 1213112000 172.
649420 1213112000 30.
649438 1213112000 636.
649439 1213112000 656.
649440 1213112000 855.
649463 1213112000 000.
649464 1213112000 000.
649561 1213112000
649568 1213112000 1.56
649569 1213112000
649511 1213112000 24.
649594 1213112000
649595 1213112000
649719 1213112000
650093 1213112000 210.
650918 1213112000 29.
651085 1213112000 243.
651156 1213112000 55.
651843 1213112000 200.
651841 1213112000 001.
652001 1213112000 93.
652204 1213112000 419.
652226 1213112000 318.
652221 1213112000 556.
652229 1213112000 258.
652230 1213112000 900.
652372 1213112000 24.
652516 1213112000 316.
652964 1213112000 15.
653299 1213112000 308.
653323 1213112000 285.
653588 1213112000 200 . 20
653669 1213112000 860.
653169 1213112000 36.
Grand Total 405,840.
km - Rates 3/23/2004 Attach' 0' B.XLS
Attachment E
7017
VISTA CORPORATION
RESPONSE TO REQUEST FOR INFORMATION
JURISDICTION:
CASE NO:
REQUESTER:
TYPE:
REQUEST NO.
Idaho
A VU-04-01 1 A VU-O4-
IPUC
Data Request
1O1C
DATE PREPARED:
WITNES S
RESPONDER:
DEPARTMENT:
TELEPHONE:
3/22/2004
Don Falkner
Don Falkner
Rates
[phone]
REQUEST:
The Commission Basis Average of 12 months for Gas Operations Account 1376 (Mains) in 2001
decreased approximately $1 million from 2000 while at the system level the amount in the
account increased. Please describe the underlying reasons for this. (Fonnerly Audit Request No.
95C, dated on-site September 11,2003).
RESPONSE:
Please see the attached sheets from the 2000 and 2001 Commission Basis Reports for Gas
Operations. These sheets show the System level for Account 1376 (Mains) increasing from
$126 376 250 in 2000 to $133,129 207 in 2001. At the same time the Idaho jurisdictional
amounts increased from $44 756 535 in 2000 to $46,194 875 in 2001.
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