20170814Attachment 31A (2015).pdf

TC48951
8-16-95
S o ax on or
before the last day of the month fo lowing the end of the reporting month. Payment of the license tax due
must be enclosed.
MAIL TO: ldaho State Tax Commission, PO Box 36, Boise, lO 83722-0410
IDAHO KILOWATT HOUR KILOWATT LIGENSE TAX STATEMENT
DURING MONTH EI{DING May, 2015
AVISTA CORPORATION
1411 EAST MISSION AVENUE
SPOKANE, WA 99202
EIN / SSN
91.0,46247A
Totaladjusted from ldaho hydroelectric power plants. Amount from line 5, page 2,..
KWH sold to ldaho customers...2 7
Percentage of total adjusted KWH from ldaho hydroelectric power plants to KWH sold to
ldaho customers. Line 1 divided by line 2..................
Less exemptions:
a. KWH used to irrigate land to ldaho
3 0.5928
4a 1
b. KWH for industrial use ir ldaho 4b 420
c. Total KWH exemptions. Add lines 4a and 4b 4c 37 856
Net irrigation and lndustrial KWH exerrption......
Line 3 times line 4c.
5 22 341 954
Net taxable KWH. Line 1 minus line {i .......... .......
Tax Due" Multiply line 6 by 112 mil. (.0005).
lnterest from due date:
Penalty
Totaldue. Add lines 7, 8, and 9
6 112 17 183
7 $56 59
8
I
10 $56 208.59
SIUNA I UKtr ANIJ VtsKII.IUA I IUN
Under penalties of perjury, I declare that I have examined this return and to the best of my knowledge and
belief it is true,correct and complete.
Signature:
&i-*^^r, C**^
Date
lQ Suxs zfir
Title Tax Analfst
Catherine Cooper -4*
48
TC48952
METHOD OF DETERMINING KILOWATT HOURS GENERATED
FOR BARTER, SALE, OR EXCHANGE
May 2015
Supplemental Statement
ldaho
Hydroelectric
to System
ldaho Hydroelectric
Power Plants
KWH
Generated
KWH Used
During
Generated Period
KWH Transformer
Loss During
Generated Period
Post Falls 9,842,000 42,000 )8,420
Cabinet Gorge 139,027,000 141,000 1,390,270
Totals 148,869,000 183,000 1,438,690 1 147.197,310
2. Total kilowatt hours to interconnected systems,.......
3. Kilowatt hours bartered, sold or exchanged
4. Percentage of total KWH in interconnected system to KWH bartered, sold, or exchanged.
Line 3 divided by line 2
5. Total adjusted KWH from ldaho hydroelectric power plants. Line 1 multiplied by l:ne 4
Enter here and on line 1, page 1
688,737,000
630,537,000
0.91550
134,759,137
AVISTA CORP.
Vendor No. : 5617
Check Date:
Vendor Name:
Jun 19,2015
IDAHO DEPT OF REVENUE
No. 1164371
Invoice Number Invoice Dcte Description Doc Amount Discount
Amount
Extended
Amount
993930-INV 611sl201s MAY 2OI5 56,208.59 .00 56,208.59
56,208.59 .00
.allr- - _ AvrsTACOrP. lvellsparsoBank,ohlo,N.A 5648a4l[EttlTISTfr ,**u'*?f,ii'H*.,,,, 'll',jt"fl*H;,
Corp.
No.1164371
Pay:
To the Order Of:
Fifty-Six Thousand Twci Hundred Eight Dollars And Fifty-Ning Qgs6*r'l***
IDAHO DEPT OFREVENI.JE
ANDTAXATION
PO BOX 36
BOISE,ID 83722
United States {*--*O*
Date Check Number Check Amount
Jun 19.2015 116437 L 56,208.59
il. L lEl. J ? lr. r:o1. L eo t8 ehr:ElEooo 3l e a 5ll.
t-
48
IDA}IO KILOWATT HOUR KILOWATT LICE}I$E TAX $TATEMENT
DURING MONTH ENDING June, 2015
AVISTA CORPORATION
1411 fA$T MISSION AVENUE
SPOKANE, WA 99202
EIN / SSN
91-0462470
Total adjusted KWH from ldaho hydroelectric polwr plants. Amount from line 5, page 2 1 1
KWH sold to ldaho customers..
Percentage of total adjusted KWH from ldaho hydroelectric power plants to KruH sold to
ldaho customers, Line '1 divided by line 2...,.............
L**s oxemptions:
a" KWH used to inigate land to ldaho
2 128
0.4932
4a 277
b. KWH for industrialuse in ldaho
c" Tolal KWH exemptions. Add linee 4a and 4b
Net irrigation and industrial KWH exemption...
Line 3 times line 4c.
Net taxable KWH. Line 1 minut lina 5 .,......,
Tax Due. Multiply line 6 by 112 mil. (.0005) .,..,....,,
lnterest from due date:
Penalty
4b 302 779
4c 580 ?oo
5 752 203
110 742334
7 371.17
I
I
I due. Add lines 7, 8, and I 10 1.17
Under penafties of perjury, I declare that I have examined this return and lo the best of my knowledge and
belief it is true,correct and complete.
Signature:
[1*]0,,^rh., [1tu00,\
Date
2t{ Juw 20lg
Tiile Tax Analysl I
Catherine Cooper
,hona Number'5oq) 4 qs - Ll28 5
TC48951
8-16-95
s ax eorn on,on or
before the last day of the month following the end of the reporting month. Payment of the license tax due
must be enclosed.
MAIL TO: ldaho Stata Tax Commigsion, FO tsox 35, Boise, lD 83722-0410
TC{89t?
METHOD OF DETERMINING KILOWATT HOURS GENERATED
FOR BARTER, SALE, OR EXCHANGE
June 2015
Supplemental Statement
ldaho
Hydroelectric
}{IIIH to $ystorn
ldaho Hydroelectric
Powsr Plants
Kvt,il
GEnerat*d
KWH UEed
During
Generated Poriad
KWH Transformer
Loes Ourlng
Gsnerated Perlod
Post Falls 3,018,000 40,000 30,1 80
Cabinet Gorge 121,118,000 126,000 1,211,180
Totals:124,136,000 166,000 1,241,360 1 122,728,640
2.
3.
4.
5.
Total kilowalt hours to interconnected systems..,...,.
Kilowatt hours bartered, sold or exchanged..........
Percentage of total KWH in interconnected system to KWH bartered, sold, or exchanged"
Line 3 divided by line 2 ....,.
Total adjusted KWH from ldaho hydroelectric power plants. Line 1 multiplied by line 4.
Enter here and on line 1, page 1 .............
774.513,000
716,236,000
0.92476
113,494,537
AVISTA CORP.
Vendor No. : 5617
Puy:
To tht Order (}f:
Alfiwsril
Corp.
avtmA co*,r.
P.0. llnr l7!?
Stl()KlLi{li. WA 99}:0-37tr7
Check Date: Jul 24. 2015
Vendor Name: IDAHO DEPT OF REVENUE,
5S.18r{tl
No. I172494
No. 1172494
Chcck Amount
53J71.17
lYcllr *'rrgo B$l1lr, Ohlq N-il.
tlSlloqrkalDrtvc
Vln Wcrr. OH 45Sil
Dqtc
Jul 24.2015
Chsck Nun*cr
n72494
Fifty-l;ivc'htrusand Thrce l"lundred Sevcnty-One D<rllars And Seventeen Ccnt$***:ir
IDAHO DEIYT OFREVTNUI;
ANDTAXATION
rs Box 36
BOTSEJD tl372?
United States
Inl'oiee Nunrbcr lnvoicc Dult Dcscription I)oe Amounl Discount
Anrount
fix(endcd
Anrount
t00_1104-tNv 7tlt/20t5 JUNE 20I5 55.3?r.r7 .(n 55.37r.r7
5 I .00 I
ll' L I ? eLqL[. r:O|. I eO ]g aLr:qeooo 3 I e e Snr
t-14^- c-tt
48
IDA}.IO KILOWATT HOUR KILOWATT TICENSE TAX STATEMENT
DURING MONTH ENDING July,2015
AVISTA CORPORATION
1411 EAST MISSION AVENUE
SPOKANE, WA 99202
krN / ssN
91-0462470
Total adlusted KWH from ldaho hydroelectric power plants. Amount from line 5, page 2.1 48 34
KWH sold to ldaho customers..,
Percentage of total adjusted KWH from ldaho hydroelectric power plants to KWH sold to
ldaho customers^ Line 1 divided by line 2,......,..........
Less exemptions:
a, KWH used to irrigate land to ldaho
2 259
3 0.1867
4a
b. KWH for industrial use in ldaho 4b 11 803
c. Total KWH exemptions. Add lines 4a and 4b 4c 241 ?59
Net irrigation and industrial KWH exemption.
Line 3 times line 4c.
5 1 375
Net taxable KWH. Line 1 minus line 5 ......... .......
Tax Due. Multiply line 6 by 112 mil. (.0005).
lnterest from due date:
Penalty
Total due. Add lines 7, 8, and 9
7 17 294.46
I
I
10 $17 290.46
I'IUNA IUKT ANU VT,KII.IUA IIUN
Under penalties of perjury, I declare that I have examined this return and to the best of my knowledge and
belief it is true,correct and complete.
Signature:
fak**.*" Ca'*1r,o
Date
14 Aut u,;-( Zot{
Title Tax Analyst
Catherine Cooper -r{B5
TC48951
8-1 6-95
e ax com n,on or
before the last day of the month following the end of the reporting month. Payment of the license tax due
must be enclosed.
MAIL TO: tdaho State Tax Commission, P0 Box 36, Boise, lD 83722-0414
tta*911
METHOD OF OETERMINING KILOWATT I.IOURS OENERATED
FOR BARTER, SALE, OR EXCHANGT
July 2015
Supplemental Statement
ldaho
Hydroelectric
to
ldaho Hydroelectric
Power Plants
KWH
Generated
KWH Used
During
Generated Period
KWH Transformer
Loss During
Generated Period
Post Falls 1,281 000 26.000 12,810 1,242,190
Cabinet Gorqe 50,755,000 107,000 507,550
kilowati hours to systems.
3. Kilowatt hours bartered, ssld or exchanged..,.".....
4. percentage ol total KWH in interconnecled syslem to KWH barlered, sold, or exchanged
Line 3 divided by line 2
5. Total adjusted KWH from ldaho hydroeleclric power plants. Line 'l multiplied by line 4
Enlor here and on line 1 1
51,3E2,640
T',2m'm;u60-
779,616,000
0.94262
48,434,304
Totals 52,036,000 133,000 520,360
AVISTA CORP.
Vendor No. : 5617
Puy:
1'o the Ortlcr (}f:
Chcck Date:
Vcndor Name:
Aug 14" ?015
IDAI"IO DIIYI" OII RIVENUE
No. 1l77ll7
No. I l77l l7A,Yvtsrat
Corp.
AVIliTrt COtrlP.
P.O. Bor 371?sPoK^titr wA 9clx)-17!7
lYelb t*rgo Burh, Oblo, H,,L
l15 llspltel Drirc
Van Wen, OH il5.99l
56--1tty4 t 2
Scventeen'Ihousand Two Hundred Ninety Dollars And llorty-Si; (gs1q**'***
rDAH0 DrIvr 0r' R.trvtiNutr
ANDTAXATION
P0 rlox 36
B()r$r.tD 837?2
United States
Invoict, liurubcr Irrvoice Dutc Descriplinn I)oc,\ntorrrrl [)ixcount
;tnrounl
lixtended
Amount
rm8563-lNV t1/l]/?0t5 ruLY:015 r7.290,"16 .(x)t7.?90.46
t7.290.46
I)atc Clrcck Number Check Amount
Aug 14, ?015 ll77ll7 t7,291 .16
il, I l?? I I?[' r:Ol, I eOlB ?\r;qgOO01l e e5[.
l*l4*. ^2.04
TC48951
8-16-95
s s on 0r
before the last day of the month following the end of the reporting month. Payment of the license tax due
must be enclosed.
MAIL TO: ldaho State Tax Commission, PO Box 36, Boise, lD 83722-0410
IDAHO KILOWATT HOUR KILOWAfi LICEHSE TAX STATEMENT
DURING MONTH ENDING August,20'15
AVISTA CORPORATION
1411 EAST MISSION AVENUE
SPOKANE, WA 99202
EIN / SSN
91-0462470
adjusted KWH from ldaho hydroelectric power plants. Amount from line 5, page 2..,
KWH sold to ldaho customers....
Percentage of total adjusted KWH from ldaho hydroolectric power plants to KWH sold to
ldaho customers. Line 1 divided by line 2...............,.
Less exemptions:
a, KWH used to inigate land to ldaho
b. KWH for industrialuse in ldaho
c, Total KWH exernptions, Add lines 4a and 4b
Net irrigation and industrial KWH exemption...
i-ine 3 times line 4c"
Net taxable KWH. Line 't minus llne 5 .........
Tax Due. Multiply line 6 by 112mil. (.0005).............
lnterest from due date:
Penalty
Totaldue. Add lines 7, 8, and I
4a
3
4b
4c
5
6
7
I
2
I
10
0,0732
65?916
878 993
356
$7 178.22
1
1
Under penalties of perjury, I declare that I have examined this return and to the besf of mV kno*ledge and
belief it is true,correct and complete.
0ou,**, &"*
Signature
l8 9mtanr;sR %tE
Date
Tax Analyst
Catherine Cooper
Iitle 6-
48
1
262.912.891
$?3.919
rc48a5?
METHOD OF DETERMINING KILOWATT HOURS GENERATED
FOR BARTER, SALE, OR EXCHANGE
August 2015
Supplemental Statement
ldaho l
Hydroelectric l
KWH to System
ldaho Hydroelectric
Power Plants
KWH
Generated
Klll/H Used
Buring
Generated Period
KlfilH Transformer
Loss During
Generated Period
Post Falls 988,000 26,000 9,880
Cabinet Gorge 19,442,000 92,000 194,420
Totals:20,430,000 118,000 204,300 1 20,107,700
2. Talal kilowatt hours to interconnected systems.
3. Kilowatt hours bartered, sold or exchanged,......
4. Percentage of total KWH in interconnected system to KWH bartered, sold, or exchanged.
Line 3 divided by line ?
5. Totaladjusted KWH from ldaho hydroelectric power plants. Line 1 multiplied by line 4.
Enter here and on line 1, page 1 . ...........
767,422,000
0.95652
19,235,428
AVISTA CORP.
Vendor No. : -5617
Check Date:
Ventlor Name:
Sep 18,2015
IDAHO DETT OI.'REVENUE
No. 1185092
^lYvwrr ,IVIST,\ CORP.
P.O. Bq 172?
st$NAI.{Ii WA 9q:3i-1?:?
lVclb l'argo Bmk. Ohlo, !{..{.
I lS llmpital tlrirr
Van \l'** 0ll "l5*tl
36".1&U,ll:No. I ltl5092
Carp.
Pr1':
To thc Order 0f:
.Scven Thousflnd Onc Hundred Seventy-Eight l):llars And Twenty-'l'u'n (gn1s*****
IDAI{O DETTT OF RTVENUE
ANDTAXAI]ON
P0 rlox 36
BOISE.TD 83732
United Stntes
Invoicc Nunrtrer Invoicc Dnle Dcscription Doc Anrount Discount
Amount
Exte ntlcd
Anrount
t0t73,llt-lNv 9/r5/:015 AUCUST 2015 t.lcltlNsll TAX 7.t78.??.fi)7. t ?8.?3
7.t7t4.?2 7 I
Datc Check Numbcr Check Amount
Sep 18,2015 I t8509?1,178.22
N I lg 50q eil. r:Ol, I aO 18 eqr:qSOOO 1 I e e 5[.
t* V,r^. z-O4
TC48g51
8-16-95
S ax 0n or
before the last day of the month following the end of the reporting month. Payment of the license tax due
must be enclosed.
MAIL TO: ldaho $tate Tax Commissisfi, PO tsox 36, Boiss, lD 83722-0410
IDAHO KILOWATT HOUR KILOWATT LICENSE TAX STATEMENT
DURING MONTH ENDING Septembe!,2015
AVISTA CORPQRATIOH
1411 EAST MISSION AVENUE
SPOKANE, WA 99202
EIN / SsN
91-0462470
Total adjusled KWH from ldaho hydroelectric power plants. Amount from line 5, page 2....
KWH sold to ldaho customers..
Percentage of tolal adjusted KWH from ldaho hydroelectric power plants to KWH sold to
2 938 955
ldaho custorners" Line 1 divided by line 2.................
Less exemptions:
a. KWH used to inigate land to ldaho
3 0.1278
4a 177 594
b. KWH for industrial use in ldaho 4b 7S.181
c. Total KWH exemptions. Add lines 4a and 4b 4c 7 279
Net irrigation and industrial KWH exemption....."
Line 3 tirneg line 4c.
5 1 1 116
Net taxable KWH. Line 1 minus line 5 ................
Tax Due. Multiply line S by 112 mil. (.0005)
lnterest from due date:
Penal$
Totaldue. Add lines 7, 8, and 9
6 1 879
7 78
I
I
10 78
}jIUNAIUKT ANU VtsI'(II.IUAI IUN
Under penalties of perjury, I declare that I have examined this return and to the best of my knowledge and
belief it is true,correct and complete.
Signature
f-*r-**- $*r^
Date
30 buoa*. 20ts
Title Tax Analyst I
Catherine Cooper q6 - r"1865
48
rc4695?
METHOD OF DETERMINING KILOWATT HOURS GENERATED
FOR BARTER, SALE, OR EXCHANGE
September 2015
Supplemental Statement
ldaho
Hydroelectric
to
ldaho Hydroelectric
Power Plants
KWH
Generated
KWH Used
During
Generated Period
KWH Transformer
Loss Durlng
Generated Period
Post Falls 991,000 20,000 9,910
Cabinet Gorge 31,305,000 90.000 3't3,050
Totals 32,296,000 110,000 322.960 1 31,863,040
2, Totalkilowatt hours to interconnected systems... ,...
3. Kilowatt hours bartered, sold or exchanged..........
4. Percentage of total KWH in interconnected system to KWH bartered, sold, or exchanged.
Line 3 divided by line 2 ......"..
5. Totalad.iusted KWH from ldaho hydroelectric power plants. Line 1 multiplied by line 4.
Enter here and on line 1, page 1 ... ..
666,0S3,000
627,568,000
9.94221
30,021,675
AVISTA CORP.
Vendor No. : 5617
Pay:
lb thc Order Of:
Chcck Date:
Vendor Name:
Oct 30, 2015
IDAHO DEtrT OF REVENUE
No. 1195476
AiFwsrE
Nine Thausand Nine Hundred Thirty-Nine Dollars And Seventy-Eight Cen15**+**
TDA}{O DEIYT OF REVENUT
ANDTAXATION
PO UOX 36
BOISI.ID 837t2
United Ststc$
-16-:811.{ I :No. 1195476
$eara, $ieBrm Rsesiml fsr /qrwt* Os t, lmffiro
tllsTA COm.
P.O. Bcr l??7
st{)KANu. wA gq3&3???
lYdL L'rrgo Banl, Ohlo. N.,1.
I I5 tlqiul DrivcVrnWsrt Otl 45tql
Corp.
Invoice Numtrer Invoicc l)nle Description Doc Amount Discount
Amsunt
Dxlended
Amount
l02775GrNV tot26t20t5 SEITTEMBER 20I5 9.939.78 .00 9.939.78
18
Date Check Number Check Amount
Oct 30,2015 I r 95476 9,939.78
[. I lq 5k ?Biln r:0[ I rCI 3a eLrlqBoB0 ] I e e sil'
48
IDAHO KILOWATT HOUR KILOWATT LICENSE TAX STATEMENT
DURING T{ONTH ENDING 2415
AVISTA CORPORATION
I411 EAST MI$SION AVENUE
SPOKANE, WA 99202
ElN I SSN
91-0462470
otal adjusted KWH from ldaho hydroelectric power plants. Amount from line 5, page 2....
KWH sold to ldaho customers,.
Percentage of total adjusted KWH from ldaho hydroelectric power plants to KWH sold to
ldaho customers. Line 1 divided by tine 2.................
Less exemptions:
a. KWH used to irrigate land to ldaho
b. KWH for industrial use in ldaho
c. Total KWH exemptions. Add lines 4a and 4b
Net irrigation and industrial KWH exemption...
Line 3 times line 4c.
Net taxable KWH. Line 1 minus line 5 .........
Tax Due. Multiply line 6 by 1/2 mil. (.0005),....",,.....
lnterest from due date:
Penalty
Totaldue. Add lines 7, 8, and 9
581
790.83
2
3
4a
4b
4c
5 1
b
7 1
I
1
o
10
243 265
560 143
373 5
0.1632
700
496
5IUNA I UI(tr, ANU VtsKIFIUA I IUN
Under penalties of perjury, I declare that I have examined this return and to the best of my knowledge and
belief il is true,correct and complete.
(-t -*"., &"*,"
Signature
?o r'la/srnsffi. ?ol5
Date
Tax Analyst !
Catherine Cooper
Title
TC48951
8-16-95
IS ax se,on or
before the last day of the month following the end of the reporting month. Payment of the license tax due
must be enclosed.
MAIL TO: ldaho State Tax Gommigsion, PO Box 36, Boise, lD 83722-0410
TC4835'
METHOD OF DETERMINING KILOWATT HOURS GENERATED
FOR BARTER, SALE, OR TXCHANGE
October 2015
S u pplernental Statement
ldaho
Hydroelectric
KWH to System
ldaho Hydroelectric
Power Plants
lflrrH
Generated
KWH Used
During
Generated Period
KWH Transformer
Loss During
Generated Period
Post Falls 2,336,000 30,000 23,360
Cabinet Gorge 36,482,000 98,000 364,820
Totals:38,818,000 128,000 388,180 1 38,301,820
2, Total kilowatt hours to interconnected systems......,.3 Kilowatt hours bartered. sold or exchanged..........
4
5
Percentage of total KWH in interconnected system to KWH bartered, sold, or exchanged
Line 3 divided by line 2 ."....
Totaladjusted KWH from ldaho hydroelectric power plants. Line 1 multiplied by line 4.
Enter here and on line 1, page 1 .............
684,404,000
642,466,000
0.93872
35,954,684
AVISTA CORP.
Vendor No" : 5617
Fayr
To thr Ordcr 0f:
Check Datc:
Vendor Nanre:
Nov 20,2015
IDAI{O DTI/T OT REVENUI]
No. 1200531
A'Vvtsra
Corp.
AVISTA CORP.
?.(}. B0r l7:?s[oKj\Nti wA 993?0-17:7
li tlb Fsrgo Bulr, Onb, N.'L
I tl lltxpitrl DritcVmWcrt. OH 45ll9l
No.1200531
A;"r*.^, tl/-@**
56.lttr.r I 3
Twrlve Thousand Seren Hundred Ninety Dollars And Eighty-Three Cenl$'r'r***
IDAI{O PEPT OF REVENUE
AI$DTAXATION
PO BOX 36
BOISE,ID 83722
Unitcd States
Inr,oicc Nunrhcr Invoicc llrtc Description Ilac rtnrount Iliscounl
o\nrount
Iixtended
Amount
t034?64-tNV lr/18/?015 ID KW TAX OCT ?{}I5 t2.?90.83 .0t),2.790.83
l2.710.trl .(x)I 790.tt3
Dnte Cheek Number Chcck Amount
Nov ?0.2015 l2m53 r 12,790.Il3
il. I IOO 5I Lfi. r:Ol, I aO lg eLr:qgOO0l I e e Sil.
Scrrrd Silrturu Rrquir*r lil. Ae{Mtr {Xs it.(ll$.{Il).u,
TC48951
8-1S-95 L8
TAX STAT€MENT
lnsNl}#
Novem 2015
IDAHO KILOWATT HOUR KILOWATT
DURING MONTH ENDING
141,I EAST MI$TION AVENUE
SPOKANE, WA 99202
AVISTA CO
EIN / SSN
91-0462470
Total adjustad KWH from ldaho hydroelectric power plantt. Amount from
KWH sold to ldaho customers....
Percentrage of total adjusted l(A/H from ldaho hydroalectrb power plants to KWH sold to
ldaho customerc. Lina 1 dividad by line 2..................
Leee oxemptlonr:
a. KWH used to irrigate land to ldaho
Nel taxable KWhl. Line 1 minus line 5 ..
Tax Due. Multiply line 6 by 112 mil.
lnterest from due date:
Penalty
Totaldua. Add lines 7,8, and $
.5, page 2...
124.14
12*.',,4
2
3
4a
4b 64
5
6 40
7
B
$'r0.03
64
16
I
10
c. Total KWH exemptions. Add lines 4a and 4b
b. KWH for industrial uEe in ldaho
4.2494
,791
765
950
141
Previously Paid
Due with Amended Return
Net irrigation and industrial KWH exemption...........
Line 3 times line 4c.
(.000s)..
SI(,NA IUKtr, ANU VtrKITIUA IIUN
Under penalties of perjury, I declare thal I have axamined this retum and to the best of my knowledge and
belief it is true,conect and complete.
0*{+*--o" C*o^
Signature:
29 5r.r Zotb
Date
Title Tax Analysi I
Catherine Cooper ir
on or
before the last day of the month following the end of the reporting month. Payment of the license tax due
mu$t ba enclosed.
MAIL TO: ldaho State Tax Commission, PO Box 36, Boige, !D 83722-0410
TC4trr53
METHOD OT DITERMINING KILOWATT HOURS GENERATED
FOR BARTER, SALE, OR EXCHANGE
November 2015
AMENDED - Supplemental Statement
ldaho
Hydroelectric
KWH to $ystem
ldaho Hydroelectric
Fower Planb
Kl/ult
Gonsra&d
KWH Used
During
Generatad Period
KVIIH Transformer
Losc During
Gonerated Poricd
Post Falls 5,587,000 55,870
Cabinet Gorge 54,817,000 548,170
Pl?rvlct)S{-{
nEO&L?;b 54 ti6Q6oo 2-t7, tM 5L){o. Nq?06ne d|.a**xp?
Totals:60,404,000 157,000 604,040 1 59,642,960
2. Total kilowatt hours to interconnected systems.
3. Kilowatt hours bartered, sold or exchanged...
4. Percentage of total KWH in interconnected system to KWH bartered, sold, or exchanged.
Line 3 divided by line 2 .,,
5. Total adjusted KWH from ldaho hydroelechic power plants. Line 1 multiplied by line 4
Enter here and on line 1, page 1 ...
773.'t97,000
730,14s,000
0.94432
56,322,040
29.000
128.000
AVISTA CORP,
Vendor No. : 5617
Check Date: Jan 29,2016
Vendor Name: IDAHO DEPT OF REVENUE
No. 1218385
,6,38y.il3
I
I
T
tIArYvtsrfi
Corp.
A1't$? eoRr,
P.O. Sor.1727
IiFCTKANE" W,t 992*1721
Forty Dollars And'Ihree Ccn$r***r
IDAHO DEPT OI'RSVENUE
ANDTAXATIONpo Box 36
BOISE.ID 83722
United States
tY.lb fergo Bsnlq Ohlq N.rt'
I li lloryiral DrivcVrolYert OB 45t91
No. 1218385
,/;/**, ,r,/"/@-.*
Pnyl
Invoice Numher lnveiice Date Dcscription Doc Amount Discount
Amount
Extcnded
Amount
r05204tt-rNv U25l20t6 NOV 2OI5 AMUND .10.03 .00 40.03
.ff)40.03
Dale Check Numbcr Check Amount
Jan 29, ?016 12r8385 40.03
?o lhe Order Of:
il. I e l818 5[, r:Ol, I eO ]B lt r;qEBO0l I e a gI,
Samd Splur f6wircd ,tr Anut{ (,Et ll$lum$,
I
i
I
:
iI
TC48951
8-16-95
IS ax on
before the last day of the month following the end of the reporting month. Payment of the license tax due
must be enclosed.
MAIL TO: ldaho State Tax Commission, PO Box 36, Boire, lD 83722.0410
&8
IDAHO KILOIIUATT HOUR KILOWATT LICENSE TAX STATEMEHT
DURING MONTH ENDING November 2015
AVISTA CORPORATION
1411 EAST MISEION AVENUE
SPOKANE, WA Sg2Oz
EIN / SSN
9't-046?470
otaladjusted KWH from ldaho hydroelectric power planls. Amount from line 5, page 2.,1
KWH sold to ldaho customers..
Percentage of total adjusted lCIVH fram ldaho hydroelectric power plants to KWH sold to
ldaho customers. Line 1 divided by line 2..................
Less exemptions:
a. KIUH ueed to inigate land to ldaho
2 944
3 0
4a 3 791
b. KWH for industrial use in ldaho
c. Total KWH exemptions. Add lines 4a and 4b
N€t irrigstion qnd industrial lftVH examption..
Line 3 times line 4c.
Net taxable KWH. Line 1 minus line 5 ...,.....
Tax Due. Multiply line 6 by 112 miL (.0005)"....,.......
interest from due date:
Penal$
Totaldue. Add lines 7,8, and I
4b 445
4c 449 741
1 035 096
o 168
11
I
I
10 1'l
I'IUNA I UKT ANU VtsT{II.IUA I IUN
Under penalties of perjury, I declare that I have examined this retum and to the best of my knowledge and
belief it is true,correc{ and complete.
$ignature:
&.r*^; (ir**^
Date
l8 Decarrvaffi. ZcrtS
Title Tax Analyst'
Catherine Cooper
)hone Number(ndt\ qqs - 1t885
TC.895?
METHOD OF DETERMINING KILOWATT HOURS GENERATED
FOR BARTER, SALE, OR EXCHANGE
November 2015
Supplemental Statement
ldaho
Hydroelectrlc
KYVH to System
ldaho Hydroelectric
Power Plants
KWH
Generated
KWH Used
During
Generated Period
KYIIH Transformer
Loss During
Generated Period
Post Falls 5,587,000 29,000 55,870
Cabinet Gorge 54,689,000 127,000 54S,890 54,015,110
Totals 60,276,000 156,000 602,760 1 59,517,240
2. Total kilowatt hours to interconnected systems........
3. Kilowatt hours bartered, sold or exchanged........,.
4. Percentage of total l(A/H in interconnected system to KWH bartered, soH, or exchanged.
Line 3 divided by line 2 ... ...
5. Total adjusted KWH from ldaho hydroelectric power plants. Line 1 multiplied by line 4.
Enter here and on line 1, page 1 .........,,..
773,197,000
730,145,000
0.94432
56,203,320
AVISTA CORP.
Vendor No. : 5617
AiFvtsrrff l{clh l;argo Smk,0hln,
I l5 llo*pkal &lv*
Vm Wgt. OH .l5$9l
Carp.
'frvcnty'Ihousand Eighty-F<lur Dollars And Ueven Ccnts{'* "
*'
IDAHO DEIN'OF REVIiNUE
ANDTAXATION
IlO BOX 36
BOIiT,ID 83???
United States
AIiISIA CORP.
P.0, Bor 372?
sKlxANli wA 99?:0-]717
Check Date: Dcc 18.2015
Venclor Name: IDAIIO DEPT OF REVENUE,
trr-it$r{ I .!
No. 1207356
No. 120735d
dtfu.-*
N.A.
l'uyr
Invnice Nunrbur Invoice Date Ikse ription I)nc,,turount Discaunt
Amount
Exteadcd
Amounl
l0"l:l09.lNv l:/15/2015 NOVt;NItlIiR l0r.s t0.0li4. t I .00 20.084. r r
?0.t)tt4. t I
Datc Check Numbcr Chcck Amount
Dec 18.2015 r 107156 10,08J.1 I
'lir thc ()rder OI:
il. L eo ? I 5gn. r:ol. I eo 18 ahr:qBooo I I e e 5x.
TC48g51
8-16-95 ,.,a
IDAHO KILOWATT HOUN KILOWATT LICE}I$E TAJ( $TATEMENT
DURING MONTH ENDING December 2015
AVISTA CORPORATION
T4,I1 EAST MISSION AVENUE
SPOKANE, WA 99202
EIN / SSN
91-0462470
Totaladjusted KWH from ldaho hydroelectrh power plants. Amount from line 5, page 2...
KWH sold to ldaho customers...
Percentage of totaladjusted KWH from ldaho hydroelectric power plants to KWH sold to
ldaho customers. Line 1 divided by line 2......-..........
Less axemptions:
a. KWH used lo irrigate land to ldaho
2 291 546
3 0.2229
4a 775
b. KWH for industrial use in ldaho
c. Total KWH exemptions. Add lines 4a and 4b ",
Net irrigation and industrial KWH exemption..
Line 3 times line 4c.
Net taxable KWH. Line 't mlnus line 5 .........
rax Due. Multiply line 6 by 112 mil. (.0005).. ., .
lnterest frorn due date:
Penalty
Totaldue. Add lines 7,8, and I
4b 67 755 278
4c 053
5 15 ,t 274
o 49 957 057
7 978 53
rl
I
10 .53
I,'LJNA I UKI ANU VLI-{'TIUA I IUN
Under penalties of perjury, I declare that I have examined tlis retum and to the best of my knorledge and
belief it is true,correct and complete.
Signalure:
fl.rit*-*.- (t*oo*
Date
Zq T,+^Juylcy ?.r:t 6
Title Tax Analyst I
Catherine Cooper
Phone Nutrberfgc$ \qq- 9u,a5
rss o on 0r
before the last day of the month following the end of the reporting month. Fayment of the license tax due
must be enclosed.
MAIL TO: ldaho $tate Tax Commission, PO Box 36, Boise, lD 8372?{410
ax com se,
r*4$952
MTTHOD OF DETERMINING KILOWATT HOURS GENTRATED
FOR BARTER, SALE, OR EXCHANGE
December 2015
Supplemental Statement
ldaho
Hydroelectric
to $ystem
ldaho Hydroelectric
Powor Plante
KWH
Generated
KWH Used
During
Generated Period
KWH Transformer
Loss During
Generated Period
Post Falls 9,779,000 40,000 97,790
Cabinet Gorge 60,766,000 191,000 607,660
Totals 70,545,000 231,000 705.450 1 69,608,5502 Total kilowatt hours to interconnoclod systems.....3 Kilowatt hours bartered, sold or exchanged.4 Percentage of total KWH in interconnected system to KWH bartered, sold, or exchanged.
Line 3 divided by line 2
5. Total adjusted KWH from ldaho hydroelectric power plants. Line 1 multiplied by line 4
Enter here and on line 1, page 1
883,456,000
825,730,000
0.93466
65,060,327
AVIS't'A CORp.
Vendor No. : 5617
Poy:
To the Ordur Of:
Check Date:
Vendor Name:
Jan ?9" 2016
IDAHO DEPT OF REVENUE
No. l2ltt384
lf clk Ihrgo Bank,0hio, X,rt,
t l5ltmpltal Driw
Vm Wrn.0H .lSiJtll
Dltc Chcck Numbcr Chcck Amount
Jan 29,2016 l2 I 8384 2{,e78.5J
'd;/*.*, tl/""b*"*,
A,Yvtsrfr
Corp.
riVllil'A C0ll'f,
P,(t. Bor ll7l7
st0KA.:\ti wA !q::0-17:?
.16.3111/.ll ?No. 1218384
'[wenty-]:our'lhousand Nine Hundred Seventy-Eight Dollars And Fifty-'ltrree Centa]*r**
IDAI,IO DffYT OF REVINUE
AND'I'AXA'IION
PO BOX 36
BOISE,TD 83722
Unir€d .S{ctes
lnvoicc Number Invoice Date Description f)oc Anrounl Discount
Amount
lixtended
Amount
r()52663-lNV 126/20t{r DrcfiI{t}ut 20 r5 14.y78,53 "(x)14.976.51
il'I i I8 !l8r,n. r:Ol. I eO lg ?t rI9EOOO 1I d e 5['
ll6lnd Sile{rft E&tsitrd to, Afrtrutr (}rtr *l Jll,.fillj ;,,