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Home My WebLink About20060106Resp staff request 8 att 1 Part I.pdfRequest #8 Attachments # 1 , '., ' :J" ;~;', ' , " - UTAH POWER' A Division of PacifiCorp Any questions, please call: 888-221-7070 Account Number 36431190-0013 DEAN HOWELL FAILS WATER COMPANY 2025 1ST ST IDAHO FALLS ID 83401-4411 Page 1 of 1 Bill Date January 9, 2003 Account Balance BEGINNING BALANCE 86. PAYMENTS/ CREDITS + 86. NEW CHARGES + ADJUSTMENTS 114.36 0.OTHER CHARGES ENDING BALANCE 114. Thank you for your payment on December 19 2002 Payments Received - 86. - 86. DETAIL of CURRENT MONTH ACTIVITY 707 Eden Dr Idaho Falls 10 Schedule 1METER SERVICE PERIODNUMBER FROM 150W23104 Dec 6, 2002 Jan 7, 2003 New Charges 01/2003 Energy Charge Power Cost Surcharge, Sec Vltg B P A Energy Discount Subtotal New Charges TOTAL Charges B ELAPSED DAYS METER READINGS PREVIOUS CURRENT138 1,422 Units 284 KWH 284 KWH 284 KWH METER MULT $/Unit 0749040 0085850 0334210- AMOUNT USED THIS MON H 284 KWH 171. 19. 76.33- 114. $114.36 Period Ending Your Average Daily KWH Usage by Month Avg. Daily Total AverageTemperature KWH KWH/Day 284 176 Cost Per Day $3.JAN 2003 JAN 2002 2002 J FHA H J J A SON D J 2003 -;2'1- Posted by:~ Paid Posted RFTAIN'TITI" PI)J1TU)l\J Frw vntm ",,"'OPT)';""ThIn """Tq'" ~TT T fT' P,\ VTl\TG IN P"~"O'" UTAH POWER A Division of PacifiCorp Any questions, please call: 888-221-7070 DEAN HOWELL FALLS WATER COMPANY 2025 1ST ST IDAHO FALLS ID 83401-4411 Account Balance BEGINNING BALANCE 114. PAYMENTS/ CREDITS + 114. NEW CHARGES + ADJUSTMENTS 108.37 0.OTHER CHARGES Account Number 36431190-001 3 Page 1 of 1 Bill Date February 7, 2003 ENDING BALANCE 108. Thank you for your payment on February 6, 2003 Payments Received DETAIL of CURRENT MONTH ACTIVITY 707 Eden Dr Idaho Falls 10 Schedule 1METER SERVICE PERIOD ELAPSEDNUMBER FROM TO DAYS 150W23104 Jan 7,2003 Feb 6, 2003 New Charges 02/2003 Energy Charge Power Cost Surcharge, Sec Vltg B P A Energy Discount for 24 day(s) B P A Energy Discount for 6 day(s) Subtotal New Charges TOTAL Charges B FEB 2003 FEB 2002 METER READINGS PREVIOUS CURRENT422 3,516 Units 094 KWH 094 KWH 675 KWH 419 KWH - 114. - 114.36 METER MULT $/Unit 0749040 0085850 0334210- 0250060- AMOUNT USED THIS MONTH 094 KWH 156. 17. 55.99- 10.47- 108. $108.37 Period Ending Your Average Daily KWH Usage by Month Avg. Daily Total AverageTemperature KWH KWH/Day Cost Per Day 2002 FHA H J J A SON D J F 2003 094 137 Posted by:Jc. ~ ,---- Paid "",m 'p.'~.T'~ ~A"T'r-" -, ,M- ." ~~-~"T'- Posted A -03 $3. C'---""'"T'fT""p~' .......~......., -~,~~~~.. ;'ZO' ,: . -,,~::, , o.:::i\1;"t/;.j;;~: ~::::' UTAH POWER Division of PacifiCorp Any questions, please call: 888-221-7070 Account Number 36431190-0013 DEAN HOWELL FALLS WATER COMPANY 2025 1ST ST IDAHO FALLS ID 83401-4411 Page 1 of 1 Bill Date March 10, 2003 Account Balance BEGINNING BALANCE 108. PAYMENTS/ NEW CREDITS + CHARGES + ADJUSTMENTS 108.37 120.36 0.OTHER CHARGES ENDING BALANCE 120. Thank you for your payment on February 27, 2003 Payments Received - 108. - 108. DETAIL of CURRENT MONTH ACTIVITY 707 Eden Dr Idaho Falls 10 Schedule 1METER SERVICE PERIOD ELAPSED METER READINGSNUMBER FROM TO DAYS PREVIOUS CURRENT 150W23104 Feb 6, 2003 Mar 6 2003 28 3,516 5,574New Charges 03/2003 UnitsEnergy Charge 2,058 KWH Power Cost Surcharge, Sec Vltg 2,058 KWH B P A Energy Discount 2,058 KWH Subtotal New Charges TOTAL Charges B METER MULT $/Unit 0749040 0085850 0250060- AMOUNT USED THIS MONTH 058 KWH 154. 17. 51.46- 120. $120.36 Period Ending Your Average Daily KWH Usage by Month Avg. Daily Total Average Temperature KWH KWH/Day Cost Per Day MAR 2003 MAR 2002 058 273 $4. 2002 H A H J J A SON D J F H 2003 FALLS WATER CO., INC. ~~e ~~Jt-~i~- ::~ ~ J~r 0 Paid """'-' --___. RETAIN TIDS PORTION FOR YOUR RECORDS .. " 0" ".. BRINGENTIREBILLIFPAYINGINPERSON ".__"" "'- .- 888-221-7070 Account Number 36431190-0013 AnYq1l~Stiotis,please call: DEAN HOWELL FALLS WATER COMPANY 2025 1ST ST IDAHO FALLS ID 83401-4411 Page 1 ofl Bill Date April 8 2003 Account Balance BEGINNING BALANCE 120. PAYMENTS/ CREDITS + 120. NEW CHARGES + ADJUSTMENTS 80.12 0.OTHER CHARGES ENDING BALANCE 80. Thank you for your payment on April 5, 2003 Payments Received - 120. - 120.36 DETAIL of CURRENT MONTH ACTIVITY 707 Eden Dr Idaho Falls 10 Schedule 1METER SERVICE PERIODNUMBER FROM 150W23104 Mar 6, 2003 Apr 7, 2003 New Charges 04/2003 Energy Charge Power Cost Surcharge, Sec Vltg B P A Energy Discount Subtotal New Charges TOTAL Charges B ELAPSED DAYS METER READINGS PREVIOUS CURR NT574 6,944 Units 370 KWH 370 KWH 370 KWH METER MULT $/Unit 0749040 0085850 0250060- AMOUNT USED THIS MONTH 370 KWH 102. 11. 34.26- 80. $80. Period Ending Your Average Daily KWH Usage by Month Avg. Daily Total AverageTemperature KWH KWH/Day Cost Per Day APR 2003 APR 2002 370 929 $2. 2002 A H J J A SON D J FHA 2003 Posted by: Paid RETAIN TIllS PORTION FOR YOUR RECORDS BRING ENTIRE BILL IF PAYING IN PERSONg,M..7..-.,. ---...-..... ------- ,:, ';";", '",.- " " , :"-0" ,;,,\::' , :!~~~~d~ Anyquesfions, pleaSe call: 888-221-7070 Account Number 36431190-0013 DEAN HOWELL FALLS WATER COMPANY 2025 1ST ST IDAHO FALLS ID 83401-4411 Pagelofl Bill Date May 7, 2003 Account Balance BEGINNING BALANCE 80. PAYMENTS/ CREDITS + 80. NEW CHARGES + ADJUSTMENTS 47.88 0.OTHER CHARGES ENDING BALANCE 47. Thank you for your payment on May 3, 2003 Payments Received - 80. - 80. DETAIL of CURRENT MONTH ACTIVITY 707 Eden Dr Idaho Falls 10 Schedule 1METER SERVICE PERIOD ELAPSEDNUMBER FROM TO DAYS 150Yv23104 Apr 7,2003 May 5, 2003 New Charges OS/2003 Energy Charge for 5 day(s) Energy Charge for 23 day(s) Power Cost Surcharge, Sec Vltg B P A Energy Discount Subtotal New Charges TOTAL Charges D METER READINGS PREVIOUS CURRENT944 7,708 Units 136 KWH 628 KWH 764 KWH 764 KWH METER MULT $/Unit 0982710 0749040 0085850 0250060- AMOUNT USED THIS MONTH 764 KWH 13. 47. 19.10- 47. $47. Period Ending Your Average Daily KWH Usage by Month Avg. Daily Total AverageTemperature KWH KWH/Day Cost Per Day MAY 2003 MAY 2002 764 890 $1. 2002 H J J A SON D J FHA H 2003 -"" Posted by: /C$.Posted .s---il3 PaidRETAIN TIllS PORTION FOR YOUR RECORDS BRING ENTIRE BILL IF PAYING IN PERSONn!-,- -;-,....... ....~~.....,... ----- ----- ~' " UTAH POWER DEAN HOWELL FALLS WATER COMPANY 20251ST ST IDAHO FALLS 1083401-4411 I&'",)f Questions about your bill: 1-888-221-7070 24 hours a day, days a week www.utahpower.net PAGE OF BilLING OATE~Jun 6, 2003 ACCOUNT NUMBER 36431190-0013 DATE DUE:Jun 23, 2003 AMOUNT DUE:$104. Your Balance With Us Historical Data Previous Account Balance 47. Payments/Credits Past Due Amount 47. New Charges +56. Current Account Balance $104. Payments Received PAST DUE REMINDER Your Account is Past Due in the amount of $47.88. If the Past Due Amount has been paid, please rememberthat this bill also contains New Charges. FJjLtS Wt,,;E;~ CG.. iNC. Inv Date k:-~ -03 Uu~ OOfte 1u~;;LO:?3 Invoice 4-4311 q()-OOr~ \c'.:c mt Code pAIno J~ ....,5.(.2..:- ------....--, -", ..-.- ' :=-1- '.- PostedNo payments have been received since your last billing statemenrosted bY: Paid Detailed Account Activity ELECTRIC SERVICE 707 Eden Dr Idaho Falls ID Schedule 1 METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USED NUMBER From DAYS Previous Current MULTIPLIER THIS MONTH 150W23104 May 5, 2003 Jun 6, 2003 7708 8391 683 kwh NEW CHARGES 06/03 Energy Charge Power Cost Surcharge, Sec Vltg B P A Energy Discount Late Payment Charge Total New Charges UNITS COST PER UNIT CHARGE 683 kwh 0982710 67, 683 kwh 0085850 683 kwh 0250060 17. 0100000 0.48 56. Wrile a:counl number or. chock maillo; Utah Power, 1033 HE 5th Avs, Porlland, OR 97255-0001 RETAIN THIS PORTION FOR YOUR RECORDS i~~ 2002 J J A SON 0 J F M A M J 2003 Your Average Daily kWh Usage by Month PERiOD ENOING JUN 2003 JUN 2002 Avg, Daily Temp. Total kwh Avg, kwh per Day Cost per Day 683 $1. 606 Late Payment Charge for Idaho A late payment charge 011% may be charged on the delinquent balance per month. ~I UTAH POWER ~ltr DEAN HOWELL FALLS WATER COMPANY 2025 1 ST ST IDAHO FALLS ID 83401-4411 Questions about your bill: 1-888-221-7070 24 hours a day, days a week www.utahpower.net PAGE OF BILLING DATE:Ju110 2003 ACCOUNT NUMBER:36431190-001 3 DATE DUE:Jul 28, 2003 AMOUNT DUE:$50. Your Balance With Us Historical Data Previous Account Balance 104. 104.Payments/Credits New Charges +50.41 Current Account Balance $ 50. Detailed Account Activity ELECTRIC SERVICE Payments Received DATE DESCRIPTION AMOUNT Jun 14 2003 Payment Received - Thank you Jun 30, 2003 Payment Received - Thank you 47. 56. Total Payments $104. 707 Eden Dr Idaho Falls ID Schedule 1 METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USED NUMBER From DAYS Previous Current MULTIPLIER THIS MONTH 150W23104 Jun 6, 2003 Ju110 2003 8391 9075 1.0 684 kwh NEW CHARGES.. 07/03 Energy Charge Power Cost Surcharge, Sec Vltg for 1 day(s) Power Cost Surcharge, Sec Vltg for 33 day(s) Rate Mitigation Adjustment for 33 day(s) B P A Energy Discount Total New Charges UNITS COST PER UNIT CHARGE 684 kwh 0.0982710 67.20 kwh 0.0085850 0.664 kwh 0.0042000 2.664 kwh -0040290 -684 kwh -0250060 -17. FALlS W4.TI=Q t'.n INC 50. Inv Dat l;/O .Due Date ;)..C/-O3 Invoice # c.,-06 ( ..:5Account Code AmountI"C- S-O.l/ Posted by:~ Paid Posted 7-:..(fp ~ca Write account number on check mail to: Utah Power, 1033 Nf 6th Ave, Portland, OR 97256-0001 RETAIN THIS PORTION FOR YOUR RECORDS, 2002 J A so N D J F MA M J J 2003 Your Average Daily kWh Usage by Monlh PERIODENDIN" JUt 2003 JUt 200? Avg, Daily Temp. Total kwh Avg. kwh per Day Cost per Day 684 $1-48 614 Looking for other payment methods? Go online for our free payment option ePay (www.utahpoweLnet). Or, pay by phone 1-800-285-g234-- a fee of $1.95 will apply. Check out our web site for all of our payment options at www.utahpoweLnet. Late Payment Charge lor Idaho A late payment charge of 1% may be charged on the delinquent balance per month, UTAH POWER DEAN HOWELL FALLS WATER COMPANY 2025 1 ST ST IDAHO FALLS ID83401-4411 Questions about your bill: 1-888-221-7070 24 hours a day, days a week www.utahpowernet PAGE OF BilLING DATE'Aug 12, 2003 ACCOUNT NUMBER:36431190-001 3 DATE DUE:Aug 27, 2003 AMOUNT DUE:$92. Your Balance With Us Previous Account Balance 50.41 Payments/Credits Past Due Amount 50. New Charges +41. Current Account Balance $ 92. PAST DUE REMINDER Your Account is Past Due in the amount of $50.41. If the Past Due Amount has been paid, please remember that this bill also contains New Charges, FALLS WATER CO., INC. Inv Date ~-/ Due Date S?'?S"'-"'.3 Invoice # to -:t? If 90 - ()() Account Code Amount '7 ~ Payments Received No payments have been received since your last billing statement. Posted by: Paid Detailed Account Activity ELECTRIC SERVICE oste 707 Eden Dr Idaho Falls ID Schedule 1 METER SERVICE PERIOO ELAPSED METER READINGS METER AMOUNT USED NUMBER From DAYS Previous Current MULTIPLIER THIS MONTH 150W23104 Ju110 2003 Aug 12 2003 9075 9636 561 kwh Current Month Estimated - Force Complete, Your bill may not reflect actual usage, NEW CHARGES. 08/03 Energy Charge Power Cost Surcharge, Sec Vltg Rate Mitigation Adjustment B P A Energy Discount Late Payment Charge Total New Charges UNITS COST PER UNIT CHARGE 55. 14. 41. 561 kwh 561 kwh 561 kwh 561 kwh 0982710 0042000 0040290 0250060 0100000 Write account number on check mail to: Utah Power, 1033 NF 6th Ave, Porttand, DR 117?5fi-flflm RETAIN THIS PORTION FOR YOUR RECORDS, Historical Data i~~ 2002 A SON OJ F M A M J J A 2003 Your Average Daily kwh Usage by Month PERIOD ENDiNG AUG 2003 AUG 2002 Avg, DailyTemp, Total kwh 561 470 Avg. kwh per Day Cost per Day $124 , Looking for other payment methods? Go online for our free payment option ePay (www.utahpower.net). Or, pay by phone 1-800-285-9234-- a fee of $1.95 will apply. Check out our web site for all of our payment options at www,utahpower.net. Late Payment Charge for fdaho A late payment charge of 1% may be charged on the delinquent balance per month 4- UTAH POWER DEAN HOWELL FALLS WATER COMPANY 2025 1 ST ST IDAHO FALLS ID 83401-4411 Questions about your bill: 1-888-221-7070 24 hours a day, days a week www.utahpower.net PAGE OF BILLING DATE:Sep 15, 2003 ACCOUNT NUMBER:36431190-001 3 DATE DUE:Sep 30, 2003 AMOUNT DUE:$54. Your Balance With Us Historical Data - ITEM Previous Account Balance 92. 92.Payments/Credits New Charges +54. Current Account 8alance $ 54. Detailed Account Activity ITEM 1- ELECtRIC SERVICE Payments Received DATE DESCRIPTION AMOUNT Aug 18 2003 Payment Received - Thank you 50. 41.70Sep 8 , 2003 Payment Received - Thank you Total Payments $ 92. 707 Eden Dr Idaho Falls ID Schedule 1 l METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USEDNUMBERFromDAYSPreviousCurrentMULTIPLIERTHIS MONTH !150W23104 Aug 12 2003 Sep 10 2003 9636 372 736 kwh Previous Month Estimated - Force Complete NEW CHARGES 09/03 Energy Charge Power Cost Surcharge, See Vltg Rate Mitigation Adjustment B P A Energy Discount Total New Charges UNITS COST PER UNIT CHARGE 736 kwh 736 kwh 736 kwh 736 kwh 0982710 0042000 0040290 0250060 Posted by: t ~I!J Paid Write account number on check mail to: Utah Power, 1033 NE 6th Ave, Porlland, OR 97256-0001 Posted RETAIN THIS PORTION FOR YOUR RECORDS, Avg, Daily Temp, Total kwh Avg, kwh per Day Cost per Day 736 $1, 515 Looking for other payment methods? Go online for our free payment option ePay (www.utahpoweLnet). Or pay by phone 1-800-285-9234-- a fee of $1.95 will apply. Check out our web site for all of our payment options at www.utahpoweLnel. Late Payment Charge for Idaho A late payment charge 011% may be charged on the delinquent balance per month. UTAH POWER DEAN HOWELL FALLS WATER COMPANY 2025 1 ST ST IDAHO FALLS ID 83401-4411 Ouesuons abo~t yvur but 1-888-221-7070 24 hours a day, days a week www.utahpower.net PAGE OF BilLING DATE:Oct 7 2003 ACCOUNT NUMBER:36431190-0013 DATE DUE:Oct 22, 2003 AMOUNT DUE:$110. Your Balance With Us Historical Data - ITEM Previous Account Balance 54. 54.Payments/Credits New Charges + 110. Current Account Balance $11D. Detailed Account Activity ITEM 1 - ELECTRIC SERVICE Payments Received DATE DESCRIPTION AMOUNT 54. $ 54. METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USED NUMBER From DAYS Previous Current MULTIPLIER THIS MONTH 150W23104 Sep 10, 2003 Oct 6, 2003 372 1877 505 kwh NEW CHARGES -10;03 Energy Charge Power Cost Surcharge , Sec Vltg Rate Mitigation Adjustment B P A Energy Discount Total New Charges Oct 2, 2003 Payment Received - Thank you CHARGE 147. 37. 11 D . Total Payments 707 Eden Or Idaho Falls ID Schedule 1 UNITS COST PER UNIT 505 kwh 505 kwh 505 kwh 505 kwh 0982710 0042000 0040290 0250060 FALLS WATER CO., IN':'::. Inv Date /tJ ---d2. Dl.!e Date to ._;(tJ-~3. Invoice # 3(P iT1TT0/ (/ 0 (;J Account Code Amount f?(. ric.- . S' Posted by:~__- Paid 0 -1"2)='0'2.Posted 15 2002 ONDJFMAMJJASO2003 Your Average Daily kwh Usage by Month PERIOD ENDING OCT 2003 OCT 2002 Avg. Daily Temp, Total kWh Avg. kWh per Day Cost per Day 1505 $4. 581 Looking for other ways to pay? Try our free ePay option at www.utahpower.net. Or, for a fee, you can pay by phone with a check (1-800-285-9234) or credit card (1-800-672-2405). Visit www.utahpower.netforyour payment options. Write account number on check mail to: Utah Power, 1033 NE 6th Ave, Portland, OR 97256-0001 RETAIN THIS PORTION FOR YOUR RECORDS Late Payment Charge lor Idaho A late payment charge 011% may be charged on the delinquent balance per month. x* UTAH POWER DEAN HOWELL FALLS WATER COMPANY 20251ST ST IDAHO FALLS ID 83401-4411 Questions about your bill: 1-888-221-7070 24 hours a day, days a week www.utahpower.net PAGE OF BilLING DATE Nov 5 , 2003 ACCOUNT NUMBER:36431190-001 3 DATE DUE:Nov 21 , 2003 AMOUNT DUE:$66. Your Batanc!! With Us Historical Data ITEM Previous Account Balance 110. Payments/Credits 110. New Charges Current Account Balance +66. $ 66. Detailed Account Activity ITEM 1-fLECTRIC SERVICE Payments Received OATE DESCRIPTION AMOUNT Oct 20, 2003 Payment Received - Thank you 110. Total Payments $110. 707 Eden Dr Idaho FalislD Schedule 1 METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USED NUMBER From DAYS Previous Current MULTIPLIER THIS MONTH 150W231O4 Oct 6 2003 Nov 4, 2003 1877 2831 954 kwh NEW CHARGES 11/03 Energy Charge for 25 day(s) Energy Charge for 4 day(s) Power Cost Surcharge, Sec Vltg Rate Mitigation Adjustment B P A Energy Discount Total New Charges UNITS COST PER UNIT CHARGE 822 kwh 132 kwh 954 kwh 954 kwh 954 kwh 0982710 0749040 0042000 0040290 0250060 80. 9.86 3.84 23. 66. FALLS WATER CO.ING. Inv Date ~~ ~ e Date Il- Invoice #3 -out nt Code Amount Posted by: Paid Posted (rt'-63 Write account number on cheG~ mail to: 'Jt~h Pnwer 1U3.1 NJ: lith Au~ Pnrt/~nd nR 97256-0001 REI AIN THIS PORTION FOR YOUR RECORDS i~. 2002 NDJFMAMJJASON2003 Your AVliraga Daily kWiI Usaye byi'iionlil PERIOD ENDING NOV 2003 NOV 2002 Avg. Oaily Temp, Total kwh Avg, kwh per Day Cost per Day 954 $2. 1346 Looking for other ways to pay? Try ourfree ePay option at www.utahpower.net. Or, for a fee, you can pay by phone with a check (1-800-285-9234) or credit card (1-800-672-2405). Visit www.utahpower.net for your payment options. Late Payment Charge for Idaho A late payment charge of f% may be charged on the delinquent balance per("nn" UTAH POWER EST DEAN HOWELL FALLS WATER COMPANY 2025 1 ST ST IDAHO FALLS ID 83401-4411 Questions about your bill: 1-888-221-7070 24 hours a day, days a week www.utahpower.net PAGE OF BILLING DATE:Dec 9, 2003 ACCOUNT NUMBER:36431190-001 3 DATE DUE:Dec 24, 2003 AMOUNT DUE:$33. Your Balance With Us Historical Data - ITEM Previous Account Balance 66. 66.Payments/Credits New Charges +33. Current Account Balance $ 33. Detailed Account Activity ITEM 1 - ELECTRIC SERVICE Payments Received DATE DESCRIPTION AMOUNT Nov 15, 2003 Payment Received - Thank you 66. Total Payments $ 66. 707 Eden Dr Idaho Falls ID Schedule 1 METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USED NUMBER From DAYS Previous Current MULTIPLIER THIS MONTH 150W23104 Nov 4, 2003 Dec 8, 2003 2831 3493 662 kwh NEW CHARGES -12/03 Energy Charge Power Cost Surcharge, Sec Vltg Rate Mitigation Adjustment B P A Energy Discount Total New Charges UNITS COST PER UNIT CHARGE 662 kwh 0749040 49. 662 kwh 0042000 662 kwh 0040290 662 kwh 0250060 16. 33. , .fAW-S WATER CO., INC. In.. O'-'~e 1;,(Due Date 1:;2 -;23fd3 j r'Vci(;0 # .3f.z.!1 1/ ') t'-OD .a ---- Acc ~rn~ .!!L-&.l5.-=-p~~r (S- l===-=. ~~=~-_. Posted by: Posted 1,;2. ~3=:7 Paid Write account number on check mail to: Utah Power, 1033 HE 6th Ave, Portland, OR 97256-0001 RETAIN THIS PORTION FOR YOUR RECORDS I~~ 2002 0 J F M A M JJ A S 0 ,N 0 2003 Your Average Daily kwh Usage by Month PERIOD ENDING DEC 2003 DEC 2002 Avg, Daily Temp. Total kWh Avg. kWh per Day Cost per Day 662 $0. 1731 Looking for other ways to pay? Try our free ePay option at www.utahpower.net. Or, for a fee, you can pay by phone with a check (1-800-285-9234) or credit card (1-800-672-2405). Visit www,utahpower.netfor your payment options. Late Payment Charge lor Idaho A late payment charge of f% may be charged on the delinquent balance per month, A Division of PacifiCorp 888-221-7070 Account Number 64462966-001 5 MOBILE HOME ESTATES FALLS WATER COMPANY 2025 1ST ST IDAHO FALLS ID 83401-4411 Page lof2 Bill Date January 13, 2003 Account Balance BEGINNING BALANCE 144. PAYMENTS/ CREDITS + 144. NEW CHARGES + ADJUSTMENTS 164.75 0.OTHER CHARGES ENDING BALANCE 164. Thank you for your payment on December 19, 2002 - 144.Payments Received "" ,~' '" FALL" ,'!::n v., ,,\jv. Summary of Current Month Actw.~te 1-13- ?; ~~&;e - 1- InvoICe # (p'lLf 3490 E 430 N Idaho Falls, 10 Acco nt Code m?unt Well Schedule 23 (I'.C; 2877 Lincoln # Pump Idaho Falls, I 150 Hp Well Schedule 23 Posted'&- 'Posted by: 2877 Lincoln # Pump Idaho Falls, IQJ Paid ContractAnnual Minimum Annual Facility Charge Schedule 40 Total Due on January 28, 2003 DETAIL of CURRENT MONTH ACTIVITY 3490 E 430 N Idaho Falls 10 Well Schedule 23METER SERVICE PERIODNUMBER FROM 1590338 Dec 6, 2002 Jan 9, 2003 New Charges 01/2003 Basic Charge Energy Charge Power Cost Surcharge, Sec Vltg Rate Mitigation Adjustment Subtotal New Charges TOTAL Well Charges m 2877 Lincoln # Pump Idaho Falls 10 150 Hp Well Schedule 23METER SERVICE PERIODNUMBER FROM 2367411 Dec9,2002 Jan9,2003 METER MULT 40. ELAPSED METER READINGS METER DAYS PREVIOUS CURRENT MULT34 64,730 65 877 1.Units $/Unit 147 KWH 147 KWH 147 KWH 0732040 0085850 0066330- ELAPSED DAYS RFTMNTIUS POllTIONFOJl YOtTRJll'.f'ORDs RIH"'('. "NTfPF ~1J T f1' PA vo.T('. ThJ ""D"O1\j - 144. 99. 64. $164. 13. 83. 61- 99. $99.92 " UTAH POWER A Division of PacifiCorp Any questions, please call: 888-221-7070 MOBILE HOME ESTATES FALLS WATER COMPANY 2025 1ST ST IDAHO FALLS ill 83401-4411 New Charges 01/2003 Basic Charge Energy Charge Power Cost Surcharge, Sec Vltg Rate Mitigation Adjustment Subtotal New Charges TOTAL 150 Hp Well Charges ra 2877 Lincoln # Pump Idaho Falls ID ContractAnnual Minimum Annual Facility Charge Schedule 40 TOTAL ContractAnnual Minimum Annual Facility Charge Charges Units 680 KWH 680 KWH 680 KWH ;;;;;;;;;;;;;;; Page 2 of2 Bill Date January 13, 2003 $/Unit 0732040 0085850 0066330- 13. 49. 51- 64. $64. $0. UTAH POWER A Division of PacifiCorp Any questions, please call: 888-221-7070 Account Number 64462966-001 5 MOBILE HOME ESTATES FALLS WATER CONW ANY 2025 1ST ST IDAHO FALLS ID 83401-4411 Page 1 of2 Bill Date February 11 2003 Account Balance BEGINNING BALANCE 164. PAYMENTS/ CREDITS + 164. NEW CHARGES + ADJUSTMENTS153.40 0. OTHER CHARGES ENDING BALANCE 153.40 Thank you for your payment on February 6, 2003 Payments Received - 164. 164. Summary of Current Month Activitv , FA\-LS \i~~rf:R C0., Ir.\.., . . Inv D~te 1:::/ / ..:s Due Date ~ ', .-,:-)3 ra 3490E430NldahoFalls,1D Invoice# (.,+t(,~ql(f(.I-o()1 ;!f'Well Schedule 23 Account Code Amoui!L. , "" ~3~ 85. 2877 Lincoln # Pump Idaho Falls , I 150 Hp Well Schedule 23 67. 2877 Lincoln # Pump Idaho Falls, IrPosted by: Contract:Annual Minimum Annual F~t1P8/tt1rge Schedule 40 Posted Total Due on February 26, 2003 DETAIL of CURRENT MONTH ACTIVITY $153. 3490 E 430 N Idaho Falls 10 Well Schedule 23METER SERVICE PERIODN UMBER FROM 1590338 Jan 9, 2003 Feb 7,2003 New Charges 02/2003 Basic Charge Energy Charge Power Cost Surcharge, Sec Vltg Rate Mitigation Adjustment Subtotal NewCharges TOTAL Well Charges ra 2877 Lincoln # Pump Idaho Falls 10 150 Hp Well Schedule 23METER SERVICE PERIOD ELAPSEDNUMBER FROM TO DAYS2367411 Jan 9, 2003 Feb 10, 2003 ELAPSED DAYS METER READINGS METER AMOUNT USED PREVIOUS CURRENT MULT THIS MONTH 65,877 66,833 956 KWH Units $/Unit 13. 956 KWH 0732040 69. 956 KWH 0085850 956 KWH 0066330-34- 85. $85. METER READINGS METER AMOUNT USED PREVIOUS CURRENT MULT THIS MONTH 891 909 40.720 KWH RETAT' . q UTAH POWER A Division of PacifiCorp Any questions, please can: 888-221-7070 MOBILE HOME ESTATES FALLS WATER COMPANY 2025 1ST ST IDAHO FALLS ID 83401-4411 New Charges 02/2003 Basic Charge Energy Charge Power Cost Surcharge, Sec Vltg Rate Mitigation Adjustment Subtotal New Charges TOTAL 150 Hp Well Charges m 2877 Lincoln # Pump Idaho Falls 10 Contract:Annual Minimum Annual Facility Charge Schedule 40 TOTAL Contract:Annual Minimum Annual Facility Charge Charges Units 720 KWH 720 KWH 720 KWH === Account Number 64462966-0015 Page 2 of2 Bill Date February 11 2003 $/Unit 0732040 0085850 0066330- 13. 52. 78- 67. $67. $0. 0 ,,. "" ,'," Any questions, please call: 888-221-7070 Account Number 64462966-0015 MOBILE HOME ESTATES FALLS WATER COMPANY 2025 1ST ST IDAHO FALLS ID 83401-4411 Page 1 of2 Bill Date March 17, 2003 Account Balance BEGINNING BALANCE 153. PAYMENTS/ CREDITS + 153.40 NEW CHARGES + ADJUSTMENTS 98.38 0.OTHER CHARGES ENDING BALANCE 98. Thank you for your payment on March 2, 2003 Payments Received - 153. - 153.40 Summary of Current Month Actiy'fitv -?FALI..S w./1;7ER CO., INC. lnv-~te lf-o...3 Due Date 3..-#-'i?-ra 3490 E430 N Idaho Falls, 10 Invoice # &'-(L((P;;J....'1 l:,(;,-'Obl ;:;:;- Well Schedule 23 Account Co;-.!$ unt ~ - IE. r-,c;.. . :3 84. 2877 Lincoln # Pump Idaho Falls , I 150 Hp Well Schedule 23 2877 Lincoln # Pump Idaho Falls, Irfosted by: lL::r ~-- ContractAnnual Minimum Annual Fcfiihf'eidlrge Schedule 40 13. Posted '7-03 Total Due on April 1, 2003 $98.38 DETAIL of CURRENT MONTH ACTIVITY 3490 E 430 N Idaho Falls 10 Well Schedule 23 METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USED NUMBER FROM DAYS PREVIOUS CURRENT MULT THIS MONTH" 1590338 Feb 7, 2003 Mar 7, 2003 833 67,777 944 KWH New Charges 03/2003 Units $/Unit Basic Charge 13. Energy Charge 944 KWH 0732040 69. Power Cost Surcharge, Sec Vltg 944 KWH 0085850 Rate Mitigation Adjustment 944 KWH 0066330-26-Subtotal New Charges 84. TOTAL Well Charges ra $84.2877 Lincoln # Pump Idaho Falls 10 150 Hp Well Schedule 23 METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USED NUMBER FROM DAYS PREVIOUS CURRENT MULT THIS MONTH 2367411 Feb 10,2003 Mar 10, 2003 909 909 40.0 KWH'- -,.:-;--;-_ RETAIN TIllS PORTION FOR YOUR RECORDS ----_BRlNG ENTIRE BILL IF PA)'ING IN PERSON ---- Current Month Estimated USE LAST READ Your billing may not reflect actual usage. The billing will be reviewed when an actual read is obtained,New Charges 03/2003 Units $/Unit Basic Charge Subtotal New Charges TOTAL 150 Hp Well Charges m 2877 Lincoln # Pump Idaho Falls 10 ContractAnnual Minimum Annual Facility Charge Schedule 40 TOTAL ContractAnnual Minimum Annual Facility Charge Charges 888-221-7070 MOBILE HOME ESTATES FALLS WATER COMPANY 2025 1ST ST IDAHO FALLS ID 83401-4411 ;;;;;;;;;;;;;;; Account Number 64462966-001 5 Page 2 of2 Bill Date March 17 2003 13. 13. $13. $0. - ' uTAR"POWER A Division of PacifiCorp Any questions, please call: 888-221-7070 Account Nmnber 64462966-001 5 MOBILE HOME ESTATES FALLS WATER CONW ANY 2025 1ST ST IDAHO FALLS ID 83401-4411 Page 1 of2 Bill Date April1O, 2003 Account Balance BEGINNING BALANCE 98. PAYMENTS/ CREDITS + 98. NEW CHARGES + ADJUSTMENTS 147.84 0.OTHER CHARGES ENDING BALANCE 147. Thank you for your payment on April 5, 2003 Payments Received - 98. - 98.38 Summary of Current Month Activitv FALLS WATER CO., INC. -- Inv Date ~.1/r'o 3. Due pat€:.2)-:c??.ra 3490 E 430 N Idaho Falls, 10 Invoice # l.icr~'7lt CD -L_.Well Schedule 23 Account Code mo nt e- 83. 2877 Lincoln # Pump Idaho Falls 150 Hp Well Schedule 23 2877 Lincoln # Pump Idaho Falls ,Rosted by: ' ? . ContractAnnual Minimum Annual~ci~(j:harge Schedule 40 64. Total Due on April 25, 2003 $147. DETAIL of CURRENT MONTH ACTIVITY 3490 E 430 N Idaho Falls 10 Well Schedule 23 METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USED NUMBER FROM DAYS PREVIOUS CURRENT MULT THIS MONTH 1590338 Mar 7, 2003 Apr 7, 2003 67,777 68,699 922 KWH New Charges 04/2003 Units $/Unit Basic Charge 13. Energy Charge 922 KWH 0732040 67.49 Power Cost Surcharge, Sec Vltg 922 KWH 0085850 Rate Mitigation Adjustment 922 KWH 0066330-12- Subtotal New Charges 83. TOTAL Well Charges ra $83. 2877 Lincoln # Pump Idaho Falls 10 150 Hp Well Schedule 23 METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USED NUMBER FROM DAYS PREVIOUS CURRENT MULT THIS MONTH 2367411 Mar 10,2003 Apr 8, 2003 909 926 40.680 KWH RFT ' . -w-; PORTIO"" 1")11 YOUR RECORDS ----,-- BRING ENTIRE BILL IF PAYING IN PERSON ----- ~;:G\ :. iJlkJ ij, ~~;"..;,; UTAH 'PoWEI=t A Division of PacifiCorp Any questions, please call: 888-221-7070 MOBILE HOME ESTATES FALLS WATER COMPANY 2025 1ST ST IDAHO FALLS ID 83401-4411 ;;;;;;;;;;;;;;; Previous Month Estimated USE LAST READ The current reading is an actual read. New Charges 04/2003 Basic Charge Energy Charge Power Cost Surcharge, Sec Vltg Rate Mitigation Adjustment Subtotal New Charges TOTAL 150 Hp Well Charges ra 2877 Lincoln # Pump Idaho Falls 10 ContractAnnual Minimum Annual Facility Charge Schedule 40 TOTAL Contract:Annual Minimum Annual Facility Charge Charges Units 680 KWH 680 KWH 680 KWH Account Number 64462966-001 S Page 2 of2 Bill Date April 10, 2003 $/Unit 0732040 0085850 0066330- 13. 49. 51- 64. $64. $0. A Division of PacifiCorp 1-888-221-7070 Account Number 64462966-001 5 MOBILE HOME ESTATES FALLS WATER COMPANY 2025 1ST ST IDAHO FALLS ill 83401-4411 Page 1 of2 Bill Date May 2003 Account Balance BEGINNING BALANCE 147. PAYMENTS/ CREDITS + 147. NEW CHARGES + ADJUSTMENTS 278.06 0.OTHER CHARGES ENDING BALANCE 278. Thank you for your payment on May 8, 2003 Payments Received - 147. - 147. Summary of Current Month Acti~ty FAtLS WlITER co., INC. . fi.~(~-~~-:S- l)ue Date 5-0?7--():..~ 3490 E 430 N Idaho Falls, 10 i b._'-!.!:l(+:..;j. q 6& at) I .',;- 72. ::: ::, ~: 2 :,mp 10'00 F"" . r~ i ~~~'- 20,.' 150 Hp Well Schedule 23 ------ 2877 Lincoln # Pump Idaho Falls, IlJ:'osted 7~i~ - -' -;;~$iod J,..O Contract:Annual Minimum Annual Ft:1it~~lJfrge Schedule 40 Total Due on May 28, 2003 $278.06 DETAIL of CURRENT MONTH ACTIVITY 3490 E 430 N Idaho Falls 10 Well Schedule 23METER SERVICE PERIOD ELAPSEDNUMBER FROM TO DAYS1590338 Apr 7, 2003 May 7, 2003 30 New Charges OS/2003 Basic Charge Energy Charge for 7 day(s) Energy Charge for 23 day(s) Power Cost Surcharge, Sec Vltg Rate Mitigation Adjustment Subtotal New Charges TOTAL Well ChargesrD 2877 Lincoln # Pump Idaho Falls 10 150 Hp Well Schedule 23METER SERVICE PERIOD ELAPSED METER READINGS METERNUMBER FROM TO DAYS PREVIOUS CURRENT MULT METER READINGS METER PREVIOUS CURRENT MULT 68,699 69,455 Units $/Unit AMOUNT USED THIS MONT 756 KWH 176 KWH 580 KWH 756 KWH 756 KWH 0827800 0732040 0085850 0066330- 13. 14. 42.43 01- $72. AMOUNT US~D THIS MONTH " ~. DJOTAINTTTI-':PO"""ONl'OI) V0Trn"p.rODT\~QDN'('. m.rrrn" D.TT 1. "' p, """1'-'. "'1 """'1"'" UTAH POWER A Division of PacifiCorp Any questions, please call: 888-221-7070 MOBILE HOME ESTATES FALLS WATER COMPANY 2025 1ST ST IDAHO FALLS ID 83401-4411 926 599 KWH 881 KWH 2,480 KWH 2,480 KWH Account Number 64462966-001 5 Page 2 of2 Bill Date May 12 2003 988 40.2367411 Apr 8, 2003 May 7, 2003 29 Current Month Estimated LOCKED GATE Your billing may not reflect actual usage. The billing will be reviewed when an actual read is obtained.New Charges OS/2003 Units $/Unit Basic Charge Energy Charge for 7 day(s) Energy Charge for 22 day(s) Power ,Cost Surcharge, Sec Vltg Rate Mitigation Adjustment Subtotal New Charges TOTAL 150 Hp Well Charges m 2877 Lincoln # Pump Idaho Falls 10 ContractAnnual Minimum Annual Facility Charge Schedule 40 TOTAL ContractAnnual Minimum Annual Facility Charge Charges 0827800 0732040 0085850 0066330- 2,480 KWH 13. 49. 137. 21. 16.45- 205. $205. $0. Wi UTAH POWER MOBILE HOME ESTATES FALLS WATER COMPANY 2025 1 ST ST IDAHO FALLS ID 83401-4411 ~~t;iJ&IN~#Ji~~liN;t1fHJ1C ;;/; .. . ~IWj( " Questions about your bill: 1-888-221-7070 24 hours a day, days a week www.utahpower.net PAGE OF BilLING DATE.Jun 13, 2003 ACCOUNT NUMBER'64462966-001 5 DATE DUE:Jun 30, 2003 AMOUNT DUE:$994. Your Balance With Us Previous Account Balance 278. Payments/Credits 72.Past Due Amount New Charges +716. Current Account Balance $ 994. Payments Received PAST DUE REMINDER Your Account is Past Due in the amount of $72.23. If the Past Due Amount has been paid, please rememberthat this bill also contains New Charges. Summary of Account Activity No payments have been received since your last billing statement. ITEM ELECTRIC SERVICE 55.3490 E 430 N Idaho Falls ID Well Schedule 23 METER# 1590338 2877 Lincoln # Pump Idaho Falls ID 150 Hp Well Schedule 23 METER # 2367411 ITEM ELECTRIC SERVICE ITEM CONTRACT 661. 2877 Lincoln # Pump Idaho Falls ID Contractannual Minimum Annual Schedule 40 FALLS WiUER CO., INC. Inv ,?ate fa -/3--03 Due Date -03InvOIce # 10 '11.((... .2 q l. (~'~oo 15' -:J. ".-' f, Accou ~c::ode .h\(!!ol.mt . -. .- T-=1--& ~._.,---------.,-.--. Posted by:Paid -Postd-w~ / df--0:3 Write account number on chl/ck mail to: Utah Powl/r, 1033 NE 6th MI/, Portland, OR 97256-0001 RETAIN THIS PORTION FOR YOUR RECORDS, Late Payment Charge for Idaho A late payment charge of f% may be charged on the delinquent balance per month. PAGE (J.1= - UTAH POWER Questions about your bill: 1-888-221-7070 www.utahpowernet BILLING DATE: Jon 13 2003 ACCOUNT NUMBER: 64462966-001 5 DATE DUE: Jon 30, 2003 AMOUNT DUE: $994. Detailed Account Activity ITEM 4 - ELECTRIC SERVICE 3490 E 430 N Idaho Falls ID Well Schedule 23 METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USED NUMBER From DAYS Previous Current MULTIPLIER THIS MONTH 1590338 May 7, 2003 Jun 6, 2003 69455 69943 488 kwh 488 kwh 488 kwh 488 kwh 0827800 0085850 0066330 0100000 13. 40.40 55. -........... NEW CHARGES. 06JD3 Basic Charge Energy Charge Power Cost Surcharge, Sec Vltg Rate Mitigation Adjustment Late Payment Charge Total New Charges UNITS COST PER UNIT CHARGE ITEM 6 - ELECTRIC SERVICE 2877 Lincoln # Pump Idaho Falls ID 150 Hp Well Schedule 23 METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USED NUMBER From DAYS Previous Current MULTIPliER THIS MONTH 2367411 May 7, 2003 Jun 10, 2003 988 1179 40.640 kwh Current Month Estimated. Your bill may not reflect actual usage, Previous Month Estimated - Locked Gate NEW CHARGES 06JD3 Basic Charge Energy Charge Power Cost Surcharge, Sec Vltg for 31 day(s) Power Cost Surcharge , Sec Vltg for 3 day(s) Rate Mitigation Adjustment for 3 day(s) Rate Mitigation Adjustment for 31 day(s) Total New Charges UNITS COST PER UNIT CHARGE 640 kwh 966 kwh 674 kwh 674 kwh 966 kwh 0827800 0085850 0042000 0022580 0066330 13. 632.44 59. 46. 661. ITEM 7 - CONTRACT 2877 Lincoln # Pump Idaho Falls ID Contractannual Minimum Annual Schedule 40 Total New Charges -' ~,/(~ UTAH POWER MOBILE HOME ESTATES FALLS WATER COMPANY 2025 1 ST ST IDAHO FALLS ID 83401-4411 ;TV~;" , " ./. " c" " "" ""-_.-"- Queshons about your but 1-888-221-7070 24 hours day, days week www.utahpower.net PAGE OF BilLING DATE:Ju116,2003 ACCOUNT NUMBER:64462966-001 5 DATE DUE:Aug 1, 2003 AMOUNT DUE:$11 162. Your Balance With Us Previous Account Balance 994, Payments/Credits 994. New Charges 816. Adjustments +4346. Current Account Balance $11 162. Summary of Account Activity Payments Received DATE DESCRIPTION AMOUNT Jun 1 2003 Payment Received - Thank you Jun 30 2003 Payment Received - Thank you 278. 716. Total Payments $ 994. 42.3490 E 430 N Idaho Falls ID Well Schedule 23 METER# 1590338 2877 Lincoln # Pump Idaho Falls ID 150 Hp Well Schedule 23 METER # 2367411 ITEM ELECTRIC SERVICE ITEM ELECTRIC SERVICE ITEM CONTRACT 120. 2877 Lincoln # Pump Idaho Falls ID Contractannual Minimum Annual Schedule 40 :fJ- Posted by: Paid Posted -;;l(-o2 Write account number on check mail to: Utah Power, 1033 NE 6th Ave, Portland, OR 97256-0001 RETAIN THIS PORTION FOR YOUR RECORDS Looking for alternative payment methods? Go online for our free payment option ePay (www.utahpower.net). Or, pay by phone1-BDD-2B5-9234-- a fee of $1.95 will apply. Check out our web site for all of our payment options at www.utahpower.net. Late Payment Charge lor Idaho A late payment charge of 1% may charged on the delinquent balance per month, UTAH POWER PAGE~, Questions about your bill: 1-888-221-7070 www.utahpower.net BILLING DATE: Ju116, 2003 ACCOUNT NUMBER: 64462966-001 5 DATE DUE: Aug 1, 2003 AMOUNT DUE: $11 162. Detailed Account Activity ITEM 4 - ELECTRIC SERVICE 3490 E 430 N Idaho Falls ID Well Schedule 23 ""'""" METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USEDNUMBERFromDAYSPreviousCurrentMULTIPLIERTHIS MONTH 1590338 Jun 6, 2003 Jul10 2003 69943 70281 338 kwh NEW CHARGES 07/03 UNITS COST PER UNIT CHARGE Basic Charge 13. Energy Charge 338 kwh 0827800 27. Power Cost Surcharge, Sec Vltg for 1 day(s)10 kwh 0085850 Power Cost Surcharge, Sec Vltg for 33 day(s)328 kwh 0042000 Rate Mitigation Adjustment for 33 day(s)328 kwh 0022580 Rate Mitigation Adjustmentfor 1 day(s)10 kwh 0066330 Total New Charges 42. ......... ITEM 6 - ELECTRIC SERVICE 2877 Lincoln # Pump Idaho Falls ID 150 Hp Well Schedule 23 METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USEDNUMBERFromDAYSPreviousCurrentMULTIPLIERTHIS MONTH 2367411 Jun10 2003 Jul11 2003 2577 4572 40.800 kwh NEW CHARGES 07/03 Basic Charge Energy Charge Power Cost Surcharge, Sec Vltg Rate Mitigation Adjustment Total New Charges UNITS COST PER UNIT CHARGE 800 kwh 800 kwh 800 kwh 0827800 0042000 0022580 13. 605. 335. 180. 774. ADJUSTMENTS 03/03 Reading Estimated Incorrectly More Than 1 Month 04/03 Reading Estimated Incorrectly More Than 1 Month 05/03 Reading Estimated Incorrectly More Than 1 Month 06/03 Reading Estimated Incorrectly More Than 1 Month Total Adjustments CHARGE 170. 161. 058. 955. 346. PAGE - UTAH POWER Questions about your bill: 1-888-221-7070 www.utahpower.net BILLING DATE Ju116 2003 ACCOUNT NUMBER: 64462966-001 5 DATE DUE: Aug 1 , 2003 AMOUNT DUE: $11 162. .................................... PAGE OF - UTAH POWER Questions about your bill: 1-888-221-7070 www.utahpower.net AMOUNT DUE: $11,162.DATE DUE: Aug 1 , 2003BILLING DATE: Ju116 2003 ACCOUNT NUMBER: 64462966-001 5 ITEM 7 - CONTRACT 2877 Lincoln # Pump Idaho Falls ID Contractannual Minimum Annual Schedule 40 Total New Charges P.o. Box 25308 Salt Lake City, Utah 84125-0308 888-221-7070 FAX 1-877-809-3193 - UTAH POWER MOBILE HOME ESTATES FALLS WATER COMPANY 2025 1ST ST IDAHO FALLS ID 83401-4411 11..1...11..1..111......11.1..1..1...11...111.1..1...11.. June 15, 2003 Account # 64462966-001 Dear Account Mangager: Your electric bill for the period of February 10, 2003 to June 10, 2003 at 2877 LINCOLN # PUMP IDAHO FALLS ID 83401 has been adjusted. The adjustment was processed as a result of incorrect estimated meter readings. The resulting debit of $4346.03 will be reflected on your next statement. We apologize for any inconvenience that this error may have caused you. Utah Power understands that this is an unexpected adjustment to your account, therefore, you are eligible to enter into an interest free payment plan. If you would like more information or have any questions, please call us anytime toll free at 1-888-221-7070. Please feel free to talk to any of our customer service representatives who will be happy to help you. Sincerely, Customer Service 888-221-7070 Para mas informacion, llame all-888-225-2611 y podra hablar con un representante que hable espafiol. Ilfi~g\~t:!Y~li~~~A:~~ ~~~ . .';- UTAH POWER MOBILE HOME ESTATES FALLS WATER COMPANY 20251 ST ST IDAHO FALLS ID 83401-4411 Questions about your bill: 1-888-221-7070 24 hours a day, days a week www.utahpowernet PAGE OF BILLING DATE:Aug 18, 2003 ACCOUNT NUMBER:64462966-001 5 DATE DUE:Sep 3, 2003 AMOUNT DUE:$3,966. Your Balance With Us Previous Account Balance 162. 162.Payments/Credits New Charges + 10 740. 6774.Adjustments Current Account Balance $ 3 966. Summary of Account Activity Payments Received DATE DESCRIPTION AMOUNT Aug 18, 2003 Payment Received - Thank you 162. Total Payments $11 162. 613.3490 E 430 N Idaho Falls ID Well Schedule 23 METER # 1590338 2877 Lincoln # Pump Idaho Falls 10 150 HpWell Schedule 23 METER# 2367411 ITEM ELECTRIC SERVICE ITEM ELECTRIC SERVICE --.--- ITEM CONTRACT 2877 Lincoln # Pump Idaho Falls ID Contractannual Minimum Annual Schedule 40 ITEM ELECTRIC SERVICE 2877 Lincoln # Pump Idaho Falls ID 150 Hp Well Schedule 6 METER # 2367411 Posted by: Paid Posted IAt,it. ."nunl numh., nn rhor~ Jl m.it In' ",.h Pn.,or 1m,~ Nr: lilh 40" Pnrll.n!l nR Q7:J51i-nnm RETAIN THIS PORTION FOR YOUR RECORDS. , ' looking for other payment methods? Go onlinefor ourfr\Jepayment option ePaY(WWWJJtahpoweLriet): Or; pay by phoneHOO-285~923Fa fee of $1.95 will apply: Check out ou(web. site for all of our payment options at www.utahpower.riet. Late Payment Charge for fdaho A late payment charge of 1% may be charged on the delinquent balance per month. UTAH POWER PAGE 1:UF Questions about your bi/l.888-221-7070 www.utahpower.net BILLING DATE Aug 18, 2003 ACCOUNT NUMBER: 64462966-001 5 DATE DUE: Sap 3, 2003 AMOUNT DUE: $3,966. Detailed Account Activity ITEM 4 - ELECTRIC SERVICE 3490 E 430 N Idaho Falls ID Well Schedule 23 ---- METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USEDNUMBERFromDAYSPreviousCurrentMULTIPLIERTHIS MONTH 1590338 Jul10 2003 Aug 12 2003 70281 89169 1.0 888 kwh NEW CHARGES 08/03 Basic Charge Energy Charge Power Cost Surcharge, Sec Vltg Rate Mitigation Adjustment Total New Charges UNITS COST PER UNIT CHARGE 13. 888 kwh 0827800 563. 888 kwh 0042000 79. 888 kwh 0022580 42. 613. -------- ITEM 6 - ELECTRIC SERVICE 2877 Lincoln # Pump Idaho Falls ID 150 Hp Well Schedule 23 METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USEDNUMBERFromDAYSPreviousCurrentMULTIPLIERTHIS MONTH 2367411 Jun 10 2003 Jul11 , 2003 2577 4572 40.800 kwh NEW CHARGES 08/03 UNITS COST PER UNIT CHARGE CLOSING CHARGES Basic Charge for 31 day(s) Energy Charge f9r 31 day(s) Power Cost Surcharge, Sec Vltg for 31 day(s) Rate Mitigation Adjustment for 31 day(s) Total New Charges 800 kwh 800 kwh 800 kwh 0827800 0042000 0022580 14. 605. 335. 180. 774. ADJUSTMENTS 07/03 Incorrect Connect/disconnect Date Total Adjustments CHARGE 774. 774. PAGE3 OF4 - UTAH POWER Questions about your bill: 1-888-221-7070 www.utahpower.net BILLING DATE Aug 18 , 2003 ACCOUNT NUMBER: 64462966-001 5 DATE DUE: Sap 3, 2003 AMOUNT DUE: $3 966. ITEM 7 - CONTRACT 2877 Lincoln # Pump Idaho Falls 10 Contractannual Minimum Annual Schedule 40 Total New Charges ITEM 8 - ELECTRIC SERVICE 2877 Lincoln # Pump Idaho Falls ID 150 Hp Well Schedule 6 IMETER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USED NUMBER From DAYS Previous Current MULTIPLIER THIS MONTH 2367411 Ju112 2003 Aug 13 2003 4572 5301 40. Total 0 kwh I 2367411 I Demand Aug 13 2003 40.130 kw NEW CHARGES 08103 UNITS COST PER UNIT CHARGE Basic Charge for 32 day(s)31. Demand Charge for 32 day(s)130 kw 480. Energy Charge for 32 day(s)160 kwh 0274950 801. Power Cost Surcharge, Sec Vltg for 32 day(s)160 kwh 0042000 122.47 Rate Mitigation Adjustment for 32 day(s)160 kwh 0029020 84. Total New Charges 351. ;K .' ;~~ % ~~\ ~11E~J~i~~~~*;i~~~~f0~~~1'i;:~&~!J~~ii ;;:i~8f;,2 5i~~t;r~~~~rt~~ ~ ~f it;jj,+i ~j~' 2~;~i?~;~)If~ ~ ' UTAH POWER MOBILE HOME ESTATES FALLS WATER COMPANY 2025 1 ST ST IDAHO FALLS ID 83401-4411 J_~'iiil~Jii~;r("/T.r:.' Questions about your bill: 1-888-221-7070 24 hours a day, days a week www.utahpower.net PAGE OF BilLING DATE:Sep 10, 2003 ACCOUNT NUMBER:64462966-001 5 DATE DUE:Sep 25, 2003 AMOUNT DUE:$3,578. Your Balance With Us Previous Account Balance 966, 966.Payments/Credits New Charges 578. $ 3 578.Current Account Balance Summary of Account Activity ITEM ELECTRIC SERVICE Payments Received DATE DESCRIPTION AMOUNT Sep 8, 2003 Payment Received - Thank you 966. 1,426.3490 E 430 N Idaho Falls I Well Schedule 23 METER 2877 Lincoln # Pump Idahffillfliid Contractannual Minimum Annual Schedule 40 ITEM CONTRACT ITEM ELECTRIC SERVICE 152.362877 Lincoln # Pump Idaho Falls ID 150 Hp Well Schedule 6 METERII 2367411 Detailed Account Activity ITEM 4 - ELECTRIC SERVICE 3490 E 430 N Idaho Falls ID Well Schedule 23 METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USED NUMBER From DAYS Previous Current MULTIPLIER THIS MONTH 1590338 Aug 12 2003 Sep 9, 2003 89169 5846 677kwh NEW CHARGES 09103 Basic Charge Energy Charge Power Cost Surcharge, Sec Vltg UNITS CHARGECOST PER UNIT 677 kwh 677 kwh 13. 380. 70. 0827800 0042000 .' , Write account number on check mail to: Utah Power, 1033 HE 6th Ave, Portland, OR 97256-0001 RETAIN THIS PORTION FOR YOUR RECORDS, Looking for other payment methods? Go online forour freepaymenloption ePay (WVIiW.utahppwef.net). Or pay by phone 800-285-9234c atee of $1.95WifI appij~Checkput our web site for all of our payment optionsat www.utahpower.net. Late Payment Charge lor Idaho A late payment charge of 1% may be charged on the delinquent balance per month. PAGE 2 OF 2 - UTAH POWER Questions about your bill: 1-888-221-7070 www.utahpower.net NEW CHARGES 09103- CONTINUED ACCOUNT NUMBER:64462966-001 5 DATE DUE: Sap 25, 2003 AMOUNT DUE:$3,578. UNITS COST PER UNITS CHARGE 677 kwh 0022580 37. 426. BilLING DATE: Sap 10, 2003 Rate Mitigation Adjustment Total New Charges Total New Charges ===-===----- ;;;;;;;;ao;;;;; ....... ITEM 7 - CONTRACT 2877 Lincoln # Pump Idaho Falls ID Contractannual Minimum Annual Schedule 40 ....... ITEM 8 - ELECTRIC SERVICE 2877 lincoln # Pump Idaho Falls ID 150 Hp Well Schedule 6 ........ METER SERVICE PERIGO ELAPSED METER READINGS METER AMOUNT USED NUMBER From DAYS Previous Current MULTIPLIER THIS MONTH 2367411 Aug 13 2003 Sep 10 2003 5301 5939 40.520 kwh 2367411 Demand Sep 10 2003 40.130 kw Current Month Estimated - Locked Gate. Your bill may not reflect actual usage, NEW CHARGES 09103 Basic Charge Demand Charge Energy Charge Power Cost Surcharge, Sec Vltg Rate Mitigation Adjustment Total New Charges UNITS COST PER UNIT CHARGE 130 kw 520 kwh 520 kwh 520 kwh 10.6800000 0274950 0042000 0029020 29. 388. 701. 107. 74. 152. it UTAH POWER MOBILE HOME ESTATES FALLS WATER COMPANY 20251ST ST IDAHO FALLS ID 83401-4411 Questions about your bill: 1-888-221-7070 24 hours a day, days week www.utahpower.net PAGE OF BilLING DATE:Oct 9, 2003 ACCOUNT NUMBER:64462966-001 5 DATE DUE:Oct 24, 2003 AMOUNT DUE:$3,643. Your Balance With Us Payments Received Previous Account Balance 578. 578. DATE DESCRIPTION AMOUNT Looking for other ways to pay? Try our free ePay optional www.utahpower.net.Or fora fee you can pay byphone with a check (1-800-285-9234) or credit card (1-800-672-2405); Visit www.utahpower.netforyour payment options, Payments/Credits New Charges Sep 22, 2003 Payment Received - Thank you 578. Current Account Balance 643. $ 3 643. Total Payments $ 3 578. Summary of Account Activity ITEM ELECTRIC SERVICE ITEM CONTRACT 3490 E 430 N Idaho Falls ID Well Schedule 23 METER# 1590338 2877 Lincoln # Pump Idaho Falls ID Contractannual Minimum Annual Schedule 40 1,491. ITEM ELECTRIC SERVICE 2877 Lincoln # Pump Idaho Falls ID 150 Hp Well Schedule 6 METER # 2367411 152. Detailed Account Activity ITEM 4 - ELECTRIC SERVICE 3490 E 430 N Idaho Falls ID Well Schedule 23 FALLS '!l4,"'CF t~O.INC, Inv Date /t)-1-03 Due DI..1te .)o--:Ji).-O5 Invoice -Z;V~Cf It,;, 0 - DC! ~._--- Account Code ~ Amount Ut:,r METER NUMBER SERVICE PERIODFrom ELAPSED DAYS METER READINGSPrevious Current METER MULTIPLIER AMOUNT USE THIS MONTH Posted 0- .Jo-ci31590338Sep 9, 2003 Oct 8, 2003 5846 23286 17,440 kw NEW CHARGES -10/03 Basic Charge Energy Charge Power Cost Surcharge, Sec Vltg UNITS COST PER UNIT CHARGE 440 kwh 17,440 kwh 0827800 0042000 13. 1,443. 73. Write account number on check mail to: Utah Power. 1033 NE 6th Ave. Portland, OR 97256-0001 RETAIN THIS PORTION FOR YOUR RECORDS. Late Payment Charge forfdaho A late payment charge of 1% may be charged on the delinquent balance per month. PAGE OF 2 . - UTAH POWER Questions about your bill: 1-888-221-7070 www.utahpower.net BilLING DATE: Oct 9, 2003 ACCOUNT NUMBER:64462966-001 5 DATE DUE: Oct 24, 2003 AMOUNT DUE:643. UNITS COST PER UNITS CHARGE 17,440 kwh 0022580 39. 1 ,491. NEW CHARGES 10/03- CONTINUED Rate Mitigation Adjustment Total New Charges ITEM 7 - CONTRACT 2877 Lincoln # Pump Idaho Falls ID Contract:annual Minimum Annual Schedule 40 Total New Charges ITEM 8 - ELECTRIC SERVICE 2877 Lincoln # Pump Idaho Falls ID 150 Hp Well Schedule 6 METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USEDNUMBERFromDAYSPreviousCurrentMULTIPLIERTHIS MONTH 2367411 Sep 10, 2003 Oct 8, 2003 5939 6577 40.520 kwh 2367411 Demand Oct 8, 2003 40.130 kw Current Month Estimated - Need Key, Your bill may not reflect actual usage. Previous Month Estimated - Need Key NEWCHARGES-10/O3 Basic Charge Demand Charge Energy Charge Power Cost Surcharge, Sec Vltg Rate Mitigation Adjustment Total New Charges UNiTS COST PER UNIT CHARGE 130 kw 520 kwh 520 kwh 520 kwh 10.6800000 0274950 0042000 0029020 29. 388.40 701. 107. 74. 152. "'""""'"""",..."""""'"::: E===: """"'""'""""'" P.o. Box 25308 Salt Lake City, Utah 84125-0308 888-221-7070 FAX 1-877-809-3193 - UTAH POWER MOBll..E HOME ESTATES FALLS WATER COMPANY 2025 1ST ST IDAHO FALLS ID 83401-4411 II..I...II'I I..III!.!!.!II.I..I..I!.!II!..III.I..I.!!II.! October 14 2003 Account # 64462966-001 Dear Sirs: Your electric bill from August 13, 2003 to October 8, 2003 at 2877 LINCOLN # PUMP IDAHO FALLS ID has been adjusted. The adjustment was processed as a result of incorrect estimated meter readings. The resulting credit of $-1459.56 will be reflected on your next statement. After this credit adjustment your total account balance is $2184.07. We apologize for any inconvenience that this error may have caused you. If you would like more information or have any questions, please call us anytime toll free at 1-888-221-7070. Please feel free to talk to any of our customer service representatives who will be happy to help you. Sincerely, Customer Service 888-221-7070 Para mas infonnacion, llame aI1-888-225-2611 y padro' hablar con un representante que hable espana/. Making it happen. 1. UTAH POWER MOBILE HOME ESTATES FALLS WATER COMPANY 2025 1 ST ST IDAHO FALLS ID 83401-4411 Questions about your bill: 1-888-221-7070 24 hours a day, days a week www.utahpower.net PAGE OF BilLING DATE:Nav 7, 2003 ACCOUNT NUMBER:64462966-001 5 DATE DUE:Nov 25, 2003 AMOUNT DUE:787. Your Balance With Us Payments Received Previous Account Balance 643.DATE DESCRIPTION AMOUNT Payments/Credits 184.07 Oct 25, 2003 Payment Received - Thank you 2 184. 787.44 FALL::., V'~j-.L::.:U., t?';: TotaIPaJfi1I'(j~te ll-7-o3 .- DeJe LU.1/-:J-f-O3 184. 1459.56 nvoice # ~ I..ft.fl.,~ '1 fe, (, DJJ I .s- 11.1K- ~=' 9d" =I~~:;' ,,_---~~-- PesteeJ t3y. ~- ..,-- ;j. :.ttvd~ 3490 E 430 N Idaho Falls loLJ Paid 1 140. Well Schedule 23 METER # 1590338 New Charges Adjustments Current Account 8alance $ 2 787. Summary of Account Activity ITEM ELECTRIC SERVICE ITEM CONTRACT 2877 Lincoln # Pump Idaho Falls ID Contractservice 576475698 002 Schedule 40 2877 Lincoln # Pump Idaho Falls ID 150 Hp Well Schedule 6 METER # 2367411 187,ITEM ELECTRIC SERVICE Detailed Account Activity ITEM 4 - ELECTRIC SERVICE 3490 E 430 N Idaho Falls ID Well Schedule 23 METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USED NUMBER From DAYS Previous Current MULTIPLIER THIS MONTH 1590338 Oct 8, 2003 Nov 5, 2003 23286 36864 1.0 578 kwh NEW CHARGES -11/03 Basic Charge Energy Charge for 23 day(s) UNITS COST PER UNIT CHARGE 153 kwh 0827800 13. 923. Write account number on check mail to: Utah Power, 1033 HE 6th Ave, Portland, OR 97256-0001 RETAIN THIS PORTION FOR YOUR RECORDS, Looking for other ways to pay? Try our free ePay option at www.utahpower.netOr, fora fee, you can pay by phone withacheck (1-800-285-9234) or credit card (1-800-672-2405). Visit www.utahpower.netforyour payment options. Late Payment Charge lor Idaho A late payment charge of 1% may be charged 0/1 the delinquent balance per month. PAGE OF - UTAH POWER Questions about your bill: 1-888-221-7070 www.utahpower.net BILLING DATE: Nov 7, 2003 ACCOUNT NUMBER:64462966-001 5 DATE DUE: Nov 25, 2003 AMOUNT DUE $2,787. NEW CHARGES -11/03- CONTINUED UNITS COST PER UNITS CHARGE Energy Charge for 5 day(s)2,425 kwh 0732040 177. Power Cost Surcharge, Sec Vltg 578 kwh 0042000 57. Rate Mitigation Adjustment 578 kwh 0022580 30. Total New Charges 140. ;;;;;;;;;;;;;;, ITEM 7 - CONTRACT 2877 Lincoln # Pump Idaho Falls ID Contractservice 576475698 002 Schedule 40 Total New Charges ....- ITEM 8 - ELECTRIC SERVICE 2877 Lincoln # Pump Idaho Falls ID 150 Hp Well Schedule 6 METER SERVICE PERIOD EUIPSED METER FlEADINGS METER AMOUNT USED NUMBER From DAYS Previous Current MULTIPLIER THIS MONTH 2367411 Oct 8, 2003 Nov 6, 2003 5309 5552 40.720 kwh 2367411 Demand Nov 6 , 2003 40.130 kw Current Month Estimated. Need Key, Your bill may not rellect actual usage, NEW CHARGES -11/03 Basic Charge Demand Charge for 23 day(s) Demand Charge for 6 day(s) Energy Charge Power Cost Surcharge, Sec Vltg Rate Mitigation Adjustment Total New Charges UNITS COST PER UNIT CHARGE 130 kw 130 kw 9,720 kwh 720 kwh 9,720 kwh 0274950 0042000 0029020 29. 101.14 236. 267. 40. 28. 646. ADJUSTMENTS 09/03 Over Estimated 10/03 Over Estimated Total Adjustments CHARGE 729. 729. 459. You may be able to save on your electric bill by changing your General Service rate schedule. For more information, or to see if a change would save you money, call toll free at 1-800-640-2212, Monday through Friday, 8 a.m. to 5 p.m. PST. .~::'" ;,.'~'/,::." : :;,," ,- 1i1...~ .... ~ "1~"if:'JKg~iB, :;" :~;t UTAH POWER MOBILE HOME ESTATES FALLS WATER COMPANY 20251ST ST IDAHO FALLS ID 83401-4411 Questions about your bill: 1-888-221-7070 24 hours a day, days a week www.utahpower.net PAGE OF BilLING DATE Dee 11 2003 ACCOUNT NUMBER:64462966-001 5 DATE DUE:Dec 29, 2003 AMOUNT DUE:375. Your Balance With Us Payments Received Previous Account Balance 2,787. 2,787.44 DATE DESCRIPTION AMOUNT Payments/Credits New Charges Nov 24, 2003 Payment Received - Thank you 2,787. + 1 375. $ 1 ,375. $ 2 787. Current Account Balance Total Payments Summary of Account Activity ITEM ELECTRIC SERVICE 3490 E 430 N Idaho Falls ID Well Schedule 23 METER # 1590338 2877 Lincoln # Pump Idaho Falls ID Contract:service 576475698 002 Contract:80% Annual Min Schedule 92. ITEM CONTRACT ITEM ELECTRIC SERVICE 2877 Lincoln # Pump Idaho Falls 10 150 Hp Well Schedule 6 METER# 2367411 283. Detailed Account Activity ITEM 4 - ELECTRIC SERVICE 3490 E 430 N Idaho Falls ID Well Schedule 23 METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USED NUMBER From DAYS Previous Current MULTIPLIER THIS MONTH 1590338 Nov 5 , 2003 Dec 8, 2003 36864 37906 042 kwh NEW CHARGES 12JV3 Basic Charge Energy Charge UNITS COST PER UNIT CHARGE 0732040 13. 76.042 kwh Write account number on check mail to: Utah Power, 1033 NE 6th Ave, Portland, OR 97256-0001 RETAIN THIS PORTION FOR YOUR RECORDS Looking for other ways to pay? Try ourfree ePay option at www.utahpower.net. Or, for a fee, you can pay by phone with a check (1-800-285-9234) or credit card (1-800-672c2405). Visit www.utahpower.netforyour payment options. )~.," ~ \i , ." '" ~; : 1 '\i \ : ?oOI ' '':\ . r. '' t(f'i.:;' ~ '-:- ~, '0 : ,~,; !/U ~~ ; ~;... ; I .0, R ~J i I tm. ;;;;.' l' ~ I q; :5 -" ~, ~ : ....:t ' .~ ~ I' , ; ri?\\11 1 I~rl : ~~.., , I;) ! ' ' l' r~ 8 ~l'~U: J,~-t "f! f 1 ~, l , ':;:.. I I ' , 0:2 16 ~ : 1::J 'is :!J a.. E:e: '1 ~ - - - .L. a.. Late Payment Charge lor Idaho A late payment charge of 1% may be charged on the delinquent balance per month, PAGE OF . UTAH POWER Questions about your bill: 1-888-221-7070 www.utahpower.net BILLING DATE: Dee 11 2003 ACCOUNT NUMBER: 64462966-001 5 DATE DUE: Dee 29 2003 AMOUNT DUE $1,375. NEW CHARGES 12103- CONTINUED UNITS COST PER UNITS CHARGE Power Cost Surcharge, Sec Vltg Rate Mitigation Adjustment Total New Charges 042 kwh 042 kwh 0042000 0022580 92. ITEM 7 - CONTRACT 2877 lincoln # Pump Idaho Falls Contractservice 576475698 002 Contract80% Annual Min Schedule 40 Total New Charges ITEM 8 - ELECTRIC SERVICE 2877 Lincoln # Pump Idaho Falls ID 150 Hp Well Schedule 6 METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USEDNUMBERFromDAYSPreviousCurrentMULTIPLIERTHIS MONTH 2367411 Nov 6, 2003 Dec 9, 2003 5552 5649 40.880 kwh 2367411 Demand Dec 9, 2003 40.130 kw Current Month Estimated - Need Key. Your bill may not reflect actual usage, Previous Month Estimated - Need Key NEW CHARGES 12/03 Basic Charge Demand Charge Energy Charge Power Cost Surcharge, Sec Vltg Rate Mitigation Adjustment Total New Charges UNITS COST PER UNIT CHARGE 130 kw 880 kwh 880 kwh 880 kwh 7900000 0274950 0042000 0029020 29. 142. 106. 16. 11. 283. UTAH POWER Division of PacjfiCorp Any questions, please call: 888-221-7070 Account Number 64478226-001 7 MOBILE HOME ESTATES FALLS WATER COMPANY DEAN HOWELL 2025 1ST ST IDAHO FALLS ID 83401-4411 Page 1 of! Bill Date January 10 2003 Account Balance BEGINNING BALANCE 138. PAYMENTS/ CREDITS + 138. NEW CHARGES + ADJUSTMENTS 124.02 0.OTHER CHARGES ENDING BALANCE 124. Thank you for your payment on December 19, 2002 Payments Received - 138. - 138.78 DETAIL of CURRENT MONTH ACTIVITY 140 N 3525 E Idaho Falls 10 Three Phase Idaho General Service , Large P Schedule 6METER SERVICE PERIOD ELAPSED METER READINGSNUMBER FROM TO DAYS PREVIOUS CURRENT21221351 Dec 6, 2002 Jan 9, 2003 34 145,235 147,30721221351 Demand Jan 9, 2003 3.666New Charges 01/2003 Units Basic Charge Demand Charge Energy Charge Power Cost Surcharge, Sec Vltg Rate Mitigation Adjustment Subtotal New Charges TOTAL Three Phase Idaho General Service, Large P Charges B METER MULT AMOUNT USED THIS MONTH 072 KWH 4 KW $/Unit 4 KW 072 KWH 072 KWH 072 KWH 7900000 0274950 0085850 0072720- 29. 35. 56. 17. 15.07- 124. $124. 725 Your AVerag DailY H Usage by Month380 Period Avg. Daily Total Average035 Ending Temperature KWH KWH/Day690 345 JAN 2003 25 2,072 JAt'j ~S WATER~O.INC. 4,139 122 Inv Date /0-03 Due Date I -;2.7-032002 J FHA H J J A SON D J Mtoice '-1'1 7f:2 :z..~ . ... 001 Cost Per Day $3. Posted by:Posted (--.;1...'3-- a:::-f R1'TATNTHTS PORTTONFOY VOTm ~ftRn" QYThTn""JTT1)""'TTT TT""""'-""","""""""'" Any questions, please call: A Division of Pacificorp 888-221-7070 MOBILE HOME ESTATES FAILS WATER COMPANY DEAN HOWELL 2025 1ST ST IDAHO FAILS ill 83401-4411 Account Balance BEGINNING BALANCE 124. PAYMENTS/ NEW CREDITS + CHARGES + ADJUSTMENTS 124.02 112.61 0.OTHER CHARGES AccOlmt Number 64478226-001 7 Page 1 of! Bill Date February 10 2003 ENDING BALANCE 112. Thank you for your payment on February 6, 2003 Payments Received - 124. 725 your Average Daily KWH usage by Month380 Period Avg. Dally Total Average035 Ending Temperature KWH KWH/Day690345 FEB2,pp3 27 1,676 FEBI2'o~S W.~TER ffY.~N\.;. 3,971 137 V Date ~PjiJG Due Date .;)"' ;11 -032002 F" A H J J A S D N D J ~nYlDice # '"7ff~ "-- C:1::Jf DETAIL of CURRENT MONTH ACTIVITY 140 N 3525 E Idaho Falls 10 Three Phase Idaho General Service, Large P Schedule 6METER SERVICE PERIOD ELAPSED METER READINGSN' P '21221351 Jan 9, 2003 Feb 6, 2003 28 147,307 148,98321221351 Demand Feb 6, 2003 3.897New Charges 02/2003 Units Basic Charge Demand Charge Energy Charge Power Cost Surcharge, Sec Vltg Rate Mitigation Adjustment Subtotal New Charges TOTAL Three Phase Idaho General Service, Large P Charges II 4 KW 676 KWH 676 KWH 676 KWH Posted by: --_. on . RETAIN nus PORTION FOR _~RDS - 124.02 676 KWH 4 KW $/Unlt 29. 7900000 35. 0274950 46. 0085850 14.39 0072720-12.19- 112. SIU.61 Cost Per Day $4. Post()d-2:~~p3 . BRING ENTIRE Bn.L IF PAYING IN PERSON UTAH POW' A Division of PacifiCorp Any questions, please call: 888-221-7070 Account Number 64478226-001 7 MOBILE HOME ESTATES FALLS WATER COMPANY DEAN HOWELL 2025 1ST ST IDAHO FALLS ID 83401-4411 Page 1 of! Bill Date March 11 2003 Account Balance BEGINNING BALANCE 112. PAYMENTS! CREDITS + 112. NEW CHARGES + ADJUSTMENTS 148.32 0.OTHER CHARGES ENDING BALANCE 148. Thank you for your payment on February 27, 2003 Payments Received 112. - 112. DETAIL of CURRENT MONTH ACTIVITY 140 N 3525 E Idaho Falls 10 Three Phase Idaho General Service, Large P Schedule 6METER SERVICE PERIOD ELAPSED METER READINGSNUMBER FROM TO DAYS PREVIOUS CURRENT21221351 Feb 6, 2003 Mar 7, 2003 29 148,983 151,28821221351 Demand Mar 7, 2003 6.489New Charges 03/2003 Units Basic Charge Demand Charge Energy Charge Power Cost Surcharge, Sec Vltg Rate Mitigation Adjustment Subtotal New Charges TOTAL Three Phase Idaho General Service, Large P Charges B METER MULT AMOUNT USED THIS MONTH 305 KWH 6 KW $/Unit 6 KW 305 KWH 305 KWH 305 KWH 7900000 0274950 0085850 0072720- 29. 52. 63. 19. 16.76- 148. $148.32 725 ur Average Daily KWH Usage by Month380 Period Avg. Daily Total Average035 Ending Temperature KWH KWH/Day 690345 MAR 2003 26 2,305 MAR 200fALLS WATB:tn CO., IN~:142 138 Inv Date "3 -Ii -f.;ueD~te ;;2b.-e:a 2002 H A H J J A SON D J F H 2oofnvoice (p L/&l7 .)..;ZlP-OC-J. Cost Per Day $5. tc-- Posted by. , RETAIN 1HIS PORTION FOR yoURJrolcClMllf Posted -I \:?-; . BRING ENTIRE BILL IF PAYING IN PERSON ---- POWER Any questions, please call: 888-221-7070 Account Number 64478226-001 7 MOBILE HOME ESTATES FALLS WATER COMPANY DEAN HOWELL 2025 1ST ST IDAHO FALLS ID 83401-4411 Page 1 of 1 Bill Date April9, 2003 Account Balance BEGINNING BALANCE 148. PAYMENTS/ CREDITS + 148. NEW CHARGES + ADJUSTMENTS168.49 0. OTHER CHARGES ENDING BALANCE 168.49 Thank you for your payment on April 5, 2003 Payments Received - 148. - 148.32 DETAIL of CURRENT MONTH ACTIVITY 140 N 3525 E Idaho Falls 10 Three Phase Idaho General Service, Large P Schedule 6ME I ER SERVICE PERIOD ELAPSED METER READINGSNUMBER FROM TO DAYS PREVIOUS CURRENT21221351 Mar 7, 2003 Apr 7, 2003 31 151,288 153,98821221351 Demand Apr 7,2003 6.966New Charges 04/2003 Units Basic Charge Demand Charge Energy Charge Power Cost Surcharge, Sec Vltg Rate Mitigation Adjustment Subtotal New Charges TOTAL Three Phase Idaho General Service, Large P Charges B METER MULT AMOUNT USED THIS MONTH 700 KWH 7 KW $/Unit 7 KW 700 KWH 700 KWH 700 KWH 7900000 0274950 0085850 0072720- 29. 61. 74. 23. 19.63- 168.49 $168A9 725 380 035 690 345 Period Ending Your Average Daily KWH Usage by Month Avg. Daily Total AverageTemperature KWH KWH/Day Cost Per Day 2002 A H J J A SON D J FHA 2003 APR 2003 39 2,700 87 $5. APR 2002 34FA lS 'IlAtFR CO., INC 115 Inv Date l./~-O Due Dat 1-:2'-1-1__1_- .. ."'11. - ~ Amount RETAIN TIllS PORTION FOR YOUR RECORDS Poste% --,-;.---- -- --;=0;--::- , . -0:3 UTAH POWER A Division of PacifiCorp Any questions, please call: 888-221-7070 MOBILE HOME ESTATES FALLS WATER CONW ANY DEAN HOWELL 2025 1ST ST IDAHO FALLS ID 83401-4411 Account Balance BEGINNING BALANCE 168.49 PAYMENTS/ CREDITS + 168.49 NEW CHARGES + ADJUSTMENTS 713.33 0. - 168.49Thank you for your payment on May 5, 2003 Payments Received DETAIL of CURRENT MONTH ACTIVITY 140 N 3525 E Idaho Falls 10 Three Phase Idaho General Service, Large P Schedule 6METER SERVICE PERIOD ELAPSED METER READINGSNUMBER FROM TO DAYS PREVIOUS CURRENT21221351 Apr 7,2003 May 7, 2003 30 153,988 158 51121221351 Demand May 7, 2003 60.388New Charges OS/2003 Units Basic Charge Demand Charge for 7 day(s) Demand Charge for 23 day(s) Energy Charge Power Cost Surcharge, Sec Vltg Rate Mitigation Adjustment Subtotal New Charges TOTAL Three Phase Idaho General Service, Large P Charges B 60 KW 60 KW 523 KWH 523 KWH 523 KWH 725 380 035 690 345 Period Ending Your Average Daily KWH Usage by Month Avg. Daily Total AverageTemperature KWH KWH/Day Cost Per Day 2002 H J J A SON D J FHA H 2003 Account Number 64478226-001 7 Page 1 ofl Bill Date May 12 2003 OTHER CHARGES ENDING BALANCE 713. - 168.49 METER AMOUNT USED MULT THIS MONTH 523 KWH 60 KW $/Unit 29. 149. 404. 0274950 124. 0085850 38. 0072720-32.89- 713. $713. $23. Posted by: Posted tQ-zg RETAIN THIS PORTION FOR YOUR RECORJ)~ ~ -- BRING ENTIRE BILL IF PAYING IN PERSON , ~ ;~11~1;~~sJ1t~~!~~1f-'(~g:~ft~~~~%~~;N~!f;'t...; r'f~i;,r;!!., ri.UTAH POWER MOBILE HOME ESTATES FALLS WATER COMPANY DEAN HOWELL 2025 1 ST ST IDAHO FALLS 1083401-4411 Questions about your bill: 1-888-221-7070 24 hours day, days week www.utahpower.net PAGE OF BilLING DATE Jun 9 2003 ACCOUNT NUMBER:64478226-0017 DATE DUE:Jun 24, 2003 AMOUNT DUE:840. Your Balance With Us Historical DataPAST DUE REMINDER Your Account is Past Due in the amount of $713.33, If the Past Due Amount has been paid, please rememberthat this bill also contains New Charges. Previous Account Balance 713, Payments/Credits Fi\L~,S \r'VA:rER CO.. INC.Past Due Amounl 713.Inv Date kCf...-::.Q3 - w'.1e fj"id .::' o '3 Invoice # , J J/ =ug tp nO'l New Charges +U26.87 bd~_'m ""rem '"",IB,"'" 11,840,20 1'" 15' - U~': . . Payments Received ~i'5' - - --,,_. Posted by: n.l$t~u No payments have been received since your last billing stateA1e1lt. Paid Detailed Account Activity ELECTRIC SERVICE 140 N 3525 E Idaho Falls ID Three Phase Idaho General Serv Schedule 6 METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USED NUMBER From DAYS Previous Current MULTIPLIER THIS MONTH 21221351 May 7 2003 Jun 6, 2003 158511 173753 1.0 242 kwh 21221351 Demand Jun 6, 2003 61.173 61 kw NEW CHARGES 06/D3 Basic Charge Demand Charge Energy Charge Power Cost Surcharge, Sec Vltg Rate Mitigation Adjustment Late Payment Charge Tolal New Charges UNITS CHARGECOST PER UNiT 61kw 242 kwh 242 kwh 242 kwh 10.6800000 0274950 0085850 0072720 0100000 29. 651.48 419. 130. 110. 126. Write account number on check mail to: Utah Power, 1033 Nf 6th Ave, Portland, OR 97256-0001 RCT AIN THiS PORTICN FOR YOUR RECORDS. . ~ 2002 J J AS 0 N D J F MA MJ 2003 Your Average Daily kwh Usage by Month PERIOD ENDING JU/i 2003 JUN 2002 Avg. Daily Temp. Total kwh 15242 31926 Avg. kwh per Day 508 939 Cost per Day $37. Late Payment Charge lor Idaho A late payment charge of 1% may charged on the delinquent balance per month ,; UTAH POWER MOBILE HOME ESTATES FALLS WATER COMPANY DEAN HOWELL 2025 1 ST ST IDAHO FALLS ID 83401-4411 Questions about your bill: 1-888-221-7070 24 hours a day, days a week www.utahpower.net PAGE OF BilLING DATE'Ju115 2003 ACCOUNT NUMBER:64478226-001 7 DATE DUE:Jul 31 , 2003 AMOUNT DUE:096. Your Balance With Us Payments Received Previous Account Balance 840. 840. DATE DESCRIPTION AMOUNT Payments/Credits New Charges Jun 14 2003 Payment Received - Thank you Jun 30, 2003 Payment Received - Thank you 713. 12687096. 096.Current Account Balance Total Payments B40. Detailed Account Activity ELECTRIC SERVICE 140 N 3525 E Idaho Falls ID Three Phase Idaho General Serv Schedule 6 METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USEDNUMBERFromDAYSPreviousCurrentMULTIPLIERTHIS MONTH 21221351 Jun 6 2003 Ju110 2003 173753 188183 1.0 430 kwh 21221351 Demand Ju110 2003 60.813 61 kw NEW CHARGES 07/03 Basic Charge Demand Charge Energy Charge Power Cost Surcharge, Sec Vltg for 1 day(s) Power Cost Surcharge, Sec Vltg for 33 day(s) Rate Mitigation Adjustment for 33 day(s) Rate Mitigation Adjustment for 1 day(s)Total New Charges UNITS COST PER UNIT CHARGE 29.61 kw 10.6800000 651.48430 kwh 0.0274950 396.424 kwh 0.0085850 3.006 kwh 0.0042000 5882006 kwh FALLS ~~OCv. iN\". -~0. lri\f~ 7- 5-c 07jg?,Q 0 t 7-3;7J-~ a 996 I ~ ~- F-/~ ~ Posted by: PO8i'.;" .-.,.---.--, Write account number on check mail to: Utah Power, 1033 NE 6khAvePiIi$and, OR 97256-0001 RETAIN THIS PORTION FOR YOUR RECORDS Historical Data f;i~ 2002 JASONDJFMAMJJ2003 Your Average Daily kwh Usage by Monlh PERiOD ENDING JUL 2003 JUL 2002 Avg. Daily Temp. Total kwh 14430 53446 Avg. kwh per Day 424 1724 Cost per Day $32. Looking for alternative payment methods? Go online for our free payment option ePay (www.utahpower.net). Or, pay by phone 1-800-285-9234-- a fee of $1.95 will apply. Check out our web site for all of our payment options at www.utahpower.net. Late Payment Charge lor Idaho A late payment charge of 1% may becharged on the delinquent balance per month. i- UTAH POWER MOBILE HOME ESTATES FALLS WATER COMPANY DEAN HOWELL 2025 1ST ST IDAHO FALLS ID 83401-4411 Questions about your bill: 1-888-221-7070 24 hours day, days week www.utahpower.net PAGE OF BILLING DATE:Aug 14, 2003 ACCOUNT NUMBER:64478226.001 7 DATE DUE:Aug 29, 2003 AMOUNT DUE:$2,015. Your Balance With Us Previous Account Balance 096. Payments/Credits Past Due Amount 096. New Charges +919. Current Account Balance $ 2 015. Payments Received PAST DUE REMINDER Your Account is Past Due in the amount of $1 ,096. If the Past Due Amount has been paid. please remember that this bill also contains New Charges. No payments have been received since your last billing statement. Post~d q:'tq- 03 U/.,.~ ~-.~..~ . ""m~n. nn "~n". ,- m~illn' lII.h On",., 1fI~'./ ur: ,,'h ~~. Parl/ond nA O7'Jt;"-nnlH RETAIN THIS PORTION FOR YOUR RECORDS, Avg, Daily Temp. Total kwh Avg. kwh per Day Cost per Day 7554 229 $27. $94?8 1361 Looking for other payment methods? Go online for our free paymentoption ePay (www.utahpower.net). Or, pay by phone 1-800-285-9234-- alee of $1.95 will apply. Check out our web site for all of our payment options at www.utahpower.nei. Late Payment Charge tor Idaho A late payment charge ot t% may be charged on the delinquent balance per mnnth PAGE OF . UTAH POWER Questions about your bill: 1-888-221-7070 www.utahpower.net BilLING DATE: Aug 14, 2003 ACCOUNT NUMBER: 64478226-001 7 DATE DUE: Aug 29, 2003 AMOUNT DUE: $2 015. Detailed Account Activity ELECTRIC SERVICE NEW CHARGES 08/03 Basic Charge Demand Charge Energy Charge Power Cost Surcharge, Sec Vltg Rate Mitigation Adjustment Late Payment Charge Total New Charges UNITS COST PER UNIT CHARGE 29. 62kw 10.6800000 662. 554 kwh 0274950 207. 554 kwh 0042000 31. 554 kwh 0029020 21. 0100000 10. 919. III!II 140 N 3525 E Idaho Falls ID Three Phase Idaho General Serv Schedule 6 METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USED NUMBER From DAYS Previous Current MULTIPLIER.THIS MONTH 21221351 Jul10 2003 Aug 12 2003 188183 195737 554 kwh 21221351 Demand Aug 12 2003 61.798 62 kw UTAH POWER MOBILE HOME ESTATES FALLS WATER COMPANY DEAN HOWELL 2025 1 ST ST IDAHO FALLS ID83401-4411 i~~~~~~1~~&ifi6~~~1;0!~~;tt:;: ' . . Bit-...,, !: $ffi&;;1"L Quesffons about your bHt 1-888-221-7070 24 hours a day, days a week www.utahpower.net PAGE OF BilLING DATE:Oct 9 , 2003 ACCDUNT NUMBER:64478226-001 7 DATE DUE:Oct 24, 2003 AMOUNT DUE:$1,059. Your Balance With Us Historical Data - ITEM Previous Account Balance 824. Payments/Credits New Charges 824. + 1 059. $ 1 059.Current Account Balance Detailed Account Activity ITffn 1 - ELECTRIC SERVICE Payments Received DATE DESCRIPTION AMOUNT Sep 22, 2003 Payment Received - Thank you 824. Total Payments $ 824. 140 N 3525 E Idaho Falls ID Three Phase Idaho General Serv Schedule 6 METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USED NUMBER From DAYS Previous Current MULTIPLIER THIS MONTH 21221351 Sep 9, 2003 Oct 8, 2003 200735 214278 543 kwh 21221351 Demand Oct 8, 2003 60.363 60kw NEW CHARGES -10/03 Basic Charge Demand Charge Energy Charge Power Cost Surcharge, Sec Vltg Rate Mitigation Adjustment Total New Charges UNITS COST PER UNIT CHARGE 29.60 kw 10.6800000 640.8013,543 kwh 0.0274950 372.36543 kwh 0.0042000 56.543 kwh -0029020 -39. r:AI I ~ WATFR CO.. " 1 059. Inv Date IO-1-::()s Due Date ;;L;l-c3 Invoice # l.('t7fi!"::J ;;2..(,.. 0 I Account Code Amount Posted by:Jc. ~--- Paid Posted (5- ;Lo-c:l . ~ Write account number on check mail to; Utah Power, 1033 NE 6th Ave, Porlland, OR 97256-0001 RETAIN THIS PORTION FOR YOUR RECORDS. I~~ 2002 0 N D J F M A M J J A S 0 2003 Your Average Daily kwh Usage by Month PERIOD ENDING OCT 2003 OCT 2002 Avg, Daily Temp. Total kwh 13543 27557 Avg, kwh per Day 467 889 Cost per Day $36. Looking for other ways to pay? Try our free ePay option at www.utahpower.net. Or, for a fee , you can pay by phone with a check (1-800-285-9234) or credit card (1-800-672-2405). Visit www.utahpower.netforyour payment options. Late Payment Charge for Idaho A late payment charge 011% may be charged on the delinquent balance per month. :1 UTAH POWER MOBILE HOME ESTATES FALLS WATER COMPANY DEAN HOWELL 2025 1 ST ST IDAHO FALLS ID 83401-4411 Questions about your bill: 888-221-7070 24 hours a day, days a week www.utahpower.net PAGE 1 OF 2 BilLING DATE:Nov 13, 2003 ACCOUNT NUMBER:64478226-001 7 DATE DUE:Dec 2,2003 AMOUNT DUE:$119. Your Balance With Us Historical Data - ITEM Previous Account Balance 059. 059.Payments/Credits New Charges + 119. Current Account Balance $119. Detailed Account Activity ITEM 1- ELECTRIC SERVICE METER SERVICE PERIOD NUMBER From 21221351 Oct 8, 2003 Nov 5, 2003 21221351 Demand Nov 5, 2003 NEW CHARGES. 11/03 Basic Charge Demand Charge for 23 day(s) Demand Charge for 5 day(s) Energy Charge Power Cost Surcharge, Sec Vltg Rate Mitigation Adjustment Total New Charges Payments Received DATE DESCRIPTION AMOUNT Oct 25 2003 Payment Received - Thank you 1 059. FALLS WATER CO., iNC. Total Paymentlnv Date ( -'3 ~ f 3 D~e Date 'I r J.(.P Q5.9.. Invoice # (;;'1' ~a.(P-OOIAccount Code Amount ...... VvcIe/I ( . 140N352 Three Phas Posted AMOUNT USED THIS MONTH -03 ELAPSED DAYS METE!lrntA~PreviOus-' Current METER MULTIPLIER 214278 214896 618 kwh 547 1.0 7 kw UNITS COST PER UNiT CHARGE 29. 7 kw 61.41 7 kw 10. 618 kwh 0274950 16. 618 kwh 0042000 618 kwh 0029020 119. You may be able to save on your electric bill by changing your General Service rate schedule. For more information, or to see if a change would save you money, call toll free at 1-800-640-2212, Monday through Friday, 8 a.m. to 5 p.m. PST. WritlllfcCol/nt nl/rohllr nn chllcr /I, mlfif tn, Iftlfh Power tn_NF lith 4v" Port/lfnd nR 07?!iIi.nnm RETAIN THIS PORTION FOR YOUR RECORDS. f:~~~306 ~ 204 102 2002 N 0 J F M A M J J A SON 2003 Your Average Daily kWh Usage by Month PERIOD ENDING NOV 2003 NOV 2002 Avg. Daily Temp. Total kwh 618 1082 Avg. kwh per Day Cost per Day $4. Looking for other ways to pay? Try our free ePay option at www.utahpower.net. Or, for a fee , you can pay by phone with a check (1-800-285-9234) or credit card (1-800-672-2405). Visit www.utahpower.netforyourpayment options. Late Payment Charge tor Idaho A late payment charge of t% may charged on the delinquent balance per mooth ;1~i~.~~~~t' ::~ ,;~'J;"~:\Wf&~~~(E~;" W~ UTAH POWER MOBILE HOME ESTATES FALLS WATER COMPANY DEAN HOWELL 2025 1 ST ST IDAHO FALLS ID 83401-4411 Questions about your bill: 1-888-221-7070 24 hours a day, days a week www.utahpower.net PAGE OF BilLING DATE Dec 10 2003 ACCOUNT NUMBER:64478226-001 7 DATE DUE:Dec 26, 2003 AMOUNT DUE:$229. Your Balance With Us Payments Received Historical Data - ITEM Previous Account Balance 119.DATE DESCRIPTION AMOUNT Payments/Credits New Charges 119.Nov 24, 2003 Payment Received - Thank you 119. +229. Total Payments $119. Current Account Balance $ 229. Detailed Account Activity ITEM 1- ELECTRIC SERVICE 140 N 3525 E Idaho Falls ID Three Phase Idaho General Service, Large P Schedule 6 METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USED NUMBER From DAYS Previous Current MULTIPLIER THIS MONTH 21221351 Nov 5, 2003 Dec 8, 2003 214896 218784 888 kwh 21221351 Demand Dec 8, 2003 10.498 1.0 10kw NEW CHARGES -12103 UNITS COST PER UNIT CHARGE Basic Charge 29. Demand Charge 10 kw 7900000 87. Energy Charge 888 kwh 0274950 106. Power Cost Surcharge , Sec Vltg 888 kwh 0042000 16. Rate Mitigation Adjustment 888 kwh 0029020 11. Total New Charges 229. FALLS WATf.: ;:; CO., INC. Inv Oct,:: i.:lCiO-O3 '3 Date 1')...-:?-3-d3. nvoice '# l.fi(~ ;A.?:--'- --(.1:')1 -, Aocoun~ An""nt /.,-'" (.-- 0'- C 0 '. WK;tj )~r-l0!3 --~- Posted;.). -;;2..3 -:- (J Paid Write accollnt nllmber on check mail to: Utah Power. 1033 NE 6th Ave, Par/land. OR 97256-0001 RETAIN THIS PORTION FOR YOUR RECORDS I:~: . . . ~ 204 102 2002 D J F M A M J J A SON D 2003 Your AV9l11ge Daily kwh Usage by MDnih PERIOD ENDING DEC 2003 DEC 2002 Avg. Daily Temp. Total kWh Avg. kWh per Day Cost per Day 3888 118 $6, 1669 Looking for other ways to pay? Try our free ePay option at www.utahpower.net. Or, 1or a fee, you can pay by phone with a check (1-800-285-9234) or credit card (1-800-672-2405). Visit www.utahpower.netforyour payment options. Late Payment Charge tor Idaho A late payment charge of 1% may be charged on the delinquent balance per month. 888-221-7070 Account Number 64462966-002 3 MOBILE HOME ESTATES FALLS WATER COMW ANY 150+40 HP+UGHTING 2025 1ST ST IDAHO FALLS ID 83401-4411 Page 1 of2 Bill Date January 15 2003 Account Balance BEGINNING BALANCE 363. PAYMENTS/ CREDITS + 363. NEW CHARGES + ADJUSTMENTS 211.76 0.OTHER CHARGES ENDING BALANCE 211. Thank you for your payment on January 9, 2003 Payments Received - 1,363. - 1,363. 200. 3581 Mobile Dr Idaho Falls, 10 Schedule 1 11. 'posted by' - '-'---" Total Due on January 30,200lJ Paid ' Posted _.__- :03 DETAIL of CURRENT MONTH ACTIVITY $211. 3900 E 590 N Idaho Falls 10 Idaho General Service, Large P Schedule 6METER SERVICE PERIOD ELAPSEDNUMBER FROM TO DAYS90128068 Dec6,2002 Jan7,2003 90128068 Demand Jan 7, 2003 New Charges 01/2003 Basic Charge Demand Charge Energy Charge Power Cost Surcharge, Sec Vltg Rate Mitigation Adjustment Subtotal New Charges TOTAL Idaho General Service, Large P Charges B METER READINGS PREVIOUS CURRENT 93,398 93,415 Units METER MULT 80. 80. $/Unit AMOUNT USED THIS MONTH 1 ,360 KWH 15 KW 15 KW 360 KWH 360 KWH 360 KWH 7900000 0274950 0085850 0072720- 29. 131. 37. 11. 89- 200. $200. ,---_ RF..TAIN THIS PORTION FOR YOUR RECORDS _____ BRING ENTIRE BIlL IF PAYING IN PERSON ----- 888-221-7070 Account Number 64462966-002 3 MOBILE HOME ESTATES FALLS WATER COMPANY 150+40 HP+LIGHTlNG 2025 1ST ST IDAHO FALLS ill 83401-4411 Page 2 of2 Bill Date January 15 2003 3,425 740 055 370 685 Idaho General Service, Large P Schedule 6 Your Average Daily KWH Usage by MonthPeriod Avg. Daily Total AverageEnding Temperature KWH KWH/Day Cost Per Day JAN 2003 JAN 2002 360 200 523 $6. 2002 J FHA H J J A SON D J 2003 3581 Mobile Dr Idaho Falls 10 Schedule 1METER SERVICE PERIOD ELAPSEDNUMBER FROM TO DAYS 82953506 Nov 27, 2002 Dec 30, 2002 Current Month Estimated Your billing may not reflect actual usage. New Charges CLOSING CHARGES Energy Charge for 33 day(s) Power Cost Surcharge, Sec Vltg for 33 day(s) B P A Energy Discount for 33 day(s) Subtotal New Charges TOTAL Charges m METER READINGS METER PREVIOUS CURRENT MULT538 769 1. AMOUNT USED THIS MONTH 231 KWH The billing will be reviewed when an actual read is obtained.Units $/Unit231 KWH .0749040231 KWH .0085850231 KWH .0334210- 17. 72- 11. $11. Schedule 1 Your Average Daily KWH Usage by MonthPeriod Avg. Daily Total AverageEnding Temperature KWH KWH/Day Cost Per Day JAN 2003 JAN 2002 231 $0. 2002 J FHA H J J A SON D J 2003 ====== Any questions, please call: A Division of PllCificurp 888-221-7070 Account Nmnber 64462966-002 3 MOBILE HOME ESTATES FALLS WATER COMPANY 150+40 HP+LIGHTING 2025 1ST ST IDAHO FALLS ill 83401-4411 Page 1 ufl Bill Date February 14 2003 Account Balance BEGINNING BALANCE 211. PAYMENTS/ NEW OTHER CREDITS + CHARGES + ADJUSTMENTS + CHARGES 211.76 484.48 0.00 0.ENDING BALANCE 484. Thank you for your payment on February 6, 2003 Payments Received - 211. 111. DETAIL of CURRENT MONTH ACTIVITY 3900 E 590 N Idaho Falls ID Idaho General Service, Lar e P Schedule 6METER SERVICE PERIOD ELAPSED METER READINGSNU 90128068 Jan 7, 2003 Feb 6, 2003 30 93,460 90128068 Demand Feb 6, 2003 0.5New Charges 02/2003 Units Basic Charge Demand Charge Energy Charge Power Cost Surcharge, Sec Vltg Rate Mitigation Adjustment Subtotal New Charges TOTAL Idaho General Service, Large P Charges 40 KW 600 KWH 600 KWH 600 KWH 7900000 0274950 0085850 0072720- 29. 351. 98. 30.91 26.18- 484. 5484.48 ~~:~ 055 370 685 Period Ending Your Average Dally KWH Usage by Month Avg. Dally Total AverageTemperature KWH KWH/Day Cost Per Day 2002 F " A " J J A SON D J F 2003 $16. (' 'OS Posted by: Posted PRiRRING 1NI1Q". mn IF PA VlNfl TN 1'RR'In1\l '..:;,::~' i.:f:iF':.;~~i,:(::~i: Any questions, please call: A Division of PacifiCorp 888-221-7070 Account Number 64462966-002 3 MOBILE HOME ESTATES FALLS WATER COMPANY 150+40 HP+LIGHTING 2025 1ST ST IDAHO FALLS ID 83401-4411 Page 1 of 1 Bill Date March 11 2003 Account Balance BEGINNING BALANCE 484.48 PAYMENTS/ CREDITS + 484.48 NEW CHARGES + ADJUSTMENTS 569.76 0.OTHER CHARGES ENDING BALANCE 569. Thank you for your payment on March 2, 2003 Payments Received - 484.48 - 484. DETAIL of CURRENT MONTH ACTIVITY 3900 E 590 N Idaho Falls 10 Idaho General Service, Large P Schedule 6METER SERVICE PERIOD ELAPSEDNUMBER FROM TO DAYS90128068 Feb 6, 2003 Mar 6, 2003 90128068 Demand Mar 6, 2003 New Charges 03/2003 Basic Charge Demand Charge Energy Charge Power Cost Surcharge, Sec Vltg Rate Mitigation Adjustment Subtotal New Charges TOTAL Idaho General Service, Large P Charges METER READINGS PREVIOUS CURRENT93,460 93,542 Units METER MULT 80. 80. $/Unit AMOUNT USED THIS MONTH 560 KWH 40 KW 40 KW 560 KWH 560 KWH 560 KWH 7900000 0274950 0085850 0072720- 29. 351. 180. 56. 47.70- 569. $569. ~:~~~ 055 370 685 03 26 6,560 234 MAR 20112 14 46 960 1,565 FALLS WATER CO., INC. 2002 H A H J J A SON D J. F H 2dnv I?ate J -DueDate :5 -;2' ~3 ..... .. Period Ending Your Average Daily KWH Usage by Month Avg. Daily Total AverageTemperature KWH KWH/Day Cost Per Day $20. PoSied by: D""'ATTwrm" DnDT1T,""'nD v,...,q.P~"Posted ~ -t .~ nPThIr; ""fT'TD" nIT T TFPAVThTn p.Jp"osnN 88S-221-7070 Account Number 64462966-002 3 MOBILE HOME ESTATES FALLS WATER COMPANY 150+40 HP+UGHTING 2025 1ST ST IDAHO FALLS ID 83401-4411 Page 1 of2 Bill Date December 13 2002 Account Balance BEGINNING BALANCE 069. PAYMENTS! CREDITS + 069. NEW CHARGES + ADJUSTMENTS 363.59 0.OTHER CHARGES ENDING BALANCE 363. Thank you for your payment on November 7, 2002 - 1,357.Thank you for your payment on December 8, 2002 - 2,712.Payments Received FALLS WATER CO., INC. ~Q.~te 1;2-/')-0:;2.. Due Date 1:2 o;:LSummary of Current Month Ac~h\lb"e # qf.((,~tU~tP-C7";;J... 3900 E 590 N Idaho Falls, 10 _Account Code . Amount ~,3S4.Idaho General Service, Large P Sch - z. -ec. 1"3 "::;'7 - 4,069. 3581 Mobile Dr Idaho Falls, 10 Schedule 1 Posted by: PaidTotal Due on December 31,2002 DETAIL of CURRENT MONTH ACTIVITY 9.45 Posted $1,363. 3900 E 590 N Idaho Falls 10 Idaho General Service, Large P Schedule 6METER SERVICE PERIOD ELAPSEDNUMBER FROM TO DAYS90128068 Nov 5, 2002 Dec 6, 2002 90128068 Demand Dec 6, 2002 New Charges 12/2002 Basic Charge Demand Charge Energy Charge Power Cost Surcharge, Sec Vltg Rate Mitigation Adjustment Subtotal New Charges TOTAL Idaho General Service, Large P Charges B METER READINGS METER PREVIOUS CURRENT MULT 93,235 93 398 80. 35 80. $/Unit AMOUNT USED THIS MONTH 13,040 KWH 108 KW Units 108 KW 13,040 KWH 13,040 KWH 13,040 KWH 7900000 0274950 0085850 0072720- 29. 949. 358. 111. 94.83- 354. $1,354. RETAIN THIS PORTION FOR YOUR RECORDS BRING ENTIRE Bll..L IF PAYING IN PERSONcU---:--:;-. ...;,--- --, ----- ----- 888-221-7070 Account Number 64462966-002 3 MOBILE HOME ESTA1ES FALLS WATER COMPANY 150+40 HP+LIGHTlNG 2025 1ST ST IDAHO FALLS ID 83401-4411 Page 2 of2 Bill Date December 13 2002 3,425 740 055 370 685 Idaho General SeIVice, Large P Schedule 6 Your Average Daily KWH Usage by MonthPeriod Avg. Daily Total AverageEnding Temperature KWH KWH/Day Cost Per Day 2001 D J FHA H J J A S 0 NO 2002 DEC 2002 DEC 2001 13,040 52,480 421 1,499 $43. 3581 Mobile Dr Idaho Falls 10 Schedule 1METER SERVICE PERIOD ELAPSEDNUMBER FROM TO DAYS82953506 Oct 29, 2002 Nov 27, 2002 29 New Charges 12/2002 Energy Charge for 2 day(s) Energy Charge for 27 day(s) Power Cost Surcharge, Sec Vltg B P A Energy Discount Subtotal New Charges TOTAL Charges Iii METER READINGS PREVIOUS CURRENT355 538 Units 13 KWH 170 KWH 183 KWH 183 KWH METER MULT $/Unit 0982710 0749040 0085850 0334210- AMOUNT USED THIS MONTH 183 KWH 12. 12- 9.45 $9. Schedule 1 Your Average Daily KWH Usage by MonthPeriod Avg. Daily Total AverageEnding TemperatUre KWH KWH/Day Cost Per Day 2001 D J FHA H J J A SON D 2002 DEC 2002 DEC 2001 183 $0. :::::=:=::=-----:=::=:=::=:=::=-----;;;;;;;;;;;;;;;====----- ~6~ER Any questions, please call: MOBILE HOME ESTATES FALLS WATER CONW ANY 150+40 HP+UGHTING 2025 1ST ST IDAHO FALLS ID 83401-4411 Account Balance BEGINNING BALANCE 569. Thank you for your payment on AprilS, 2003 Payments Received DETAIL of CURRENT MONTH ACTIVITY 3900 E 590 N Idaho Falls 10 Idaho General Service, Large P Schedule 6METER SERVICE PERIOD ELAPSEDNUMBER FROM TO DAYS21428008 Apr 2, 2003 Apr 7,200390128068 Mar 6, 2003 Apr 1 2003 Total Apr 7 , 2003 Apr 1, 2003 Total Account Number 64462966-002 3 Page I ofl Bill Date April 8 2003 GES ENDING BALANCE 174. - 569. - 569. METER READINGS METER PREVIOUS CURRENT MULT110 80. 93,542 94,008 80. 21428008 90128068 Demand Demand 1.158 New Charges 04/2003 Basic Charge Demand Charge Energy Charge Power Cost Surcharge, Sec Vltg Rate Mitigation Adjustment Subtotal New Charges TOTAL Idaho General Service, Large P Charges B Units 93 KW 46,080 KWH 46,080 KWH 080 KWH AMOUNT USED THIS MONTH 46,080 KWH 80.93 KW 80. 93 KW $/Unit 29. 7900000 817.47 0274950 266. 0085850 395. 0072720-335.09- 174. $2,174. 3,425 740 055 370 685 080 42,320 1 ,486 567 $70. Period Ending Your Average Daily KWH Usage by Month Avg. Daily Total AverageTemperature KWH KWH/Day Cost Per Day APR 2003 APR 2002 2002 A H J J A SON D J FHA 2003 ~.-.---_ RET~TffiS PORTION FOR YOUR RECORDS _____ BRING ENTIRE BILL IF PAYING IN PERSON ----- Any questions, please call: A Division of PacifiCorp 888-221-7070 Account Number 64462966-002 3 MOBll..E HOME ESTATES FALLS WATER COMPANY 150+40 HP+LIGIfTING 2025 1ST ST IDAHO FALLS ID 83401-4411 Pagel of 1 Bill Date May 7, 2003 Your Account is Past Due for the amount of $2,174. If the Past Due Amount has been paid, please disregard this notice. Account Balance BEGINNING BALANCE 174. PAYMENTS/ NEW OTHER CREDITS + CHARGES + ADJUSTMENTS + CHARGES00 2,290.32 0.00 21. DETAIL of CURRENT MONTH ACTIVITY ENDING BALANCE 486. 3900 E 590 N Idaho Falls 10 Idaho General Service, Large P Schedule 6METER SERVICE PERIOD ELAPSEDNUMBER FROM TO DAYS21428008 Apr 7, 2003 May 5, 2003 21428008 Demand May 5, 2003 Balance Forward New Charges OS/2003 Basic Charge Demand Charge for 5 day(s) 98 KW Demand Charge for 23 day(s) 98 KWEnergy Charge 47,440 KWH Power Cost Surcharge, Sec Vltg 47,440 KWHRate Mitigation Adjustment 47,440 KWHSubtotal New Charges Other invoice Details OS/2003 t;F AlLS ~ATER COo, INC. Late Payment Charge 1.000mV I?ate ~ -, --o.:s Due Date 5" -/t;.,...-cJ:":;" Subtotal Other Invoice Details nvolce lq l./4 t..::J. ""~ 4:"2 ~~ TOTAL Idaho General Service, .. Code unt METER READINGS METER PREVIOUS CURRENT MULT110 703 80.221 80. AMOUNT USED THIS MONTH 47,440 KWH 98 KW 174. Units $/Unit 0274950 0085850 0072720- 29. 186. 707. 304. 407. 344.98- 290. 3,425 740 055 370 685 21.74 21. $4,486. ~by: P",iti AY 2003 MAY 2002 47,440 000 694 500 2002 H J J A SON D J FHA H 2003 ' ~. RETAINTIDS PORTION FOR YOUR RECORDS BRING ENTIRE BILL IF PAYING IN PERSON"T..oT-;--;-.", - . . ',....,"';". If ----- . ----- ,1!f UTAH POWER MOBILE HOME ESTATES FALLS WATER COMPANY 150+40 HP+LlGHTING 2025 1 ST ST IDAHO FALLS ID 83401-4411 ~J'f: Questions about your bill: 1-888-221-7070 24 hours a day, days a week www.utahpower.net PAGE OF BilLING DATE Jun 6, 2003 ACCOUNT NUMBER:64462966-0023 DATE DUE:Jun 23, 2003 AMOUNT DUE:$6,814. Your Balance With Us Historical Data Previous Account Balance 4,486. 174.Payments/Credits Past Due Amount 312. 502.New Charges Current Account Balance $ 6 814. Payments Received PAST DUE REMINDER Your Account is Past Due in the amount of $2,312.06. If the ,Past Due Amount e~EIE W~f!~~~.r;n~?rthat this bill also contains NiWvCrJ~Y: i;ltiif3 ~1ue D:~~e (a -;)..Q)-(73 Invoice # '.k :l q fc/p- ('J~ .3 I~l"- ;:;~d by"-_____- ----- Paid DATE DESCRIPTION AMOUNT May 8, 2003 Payment Received - Thank you 174. Total Payments Detailed Account Activity ELECTRIC SERVICE $ 2,174. 3900 E 590 N Idaho Falls ID Idaho General Service, Large Schedule 6 I METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USED NUMBER From DAYS Previous CurTen!MULTIPLIER THIS MONTH 21428008 May 5, 2003 Jun 6, 2003 703 1619 80.280 kwh 2142800&Demand Jun 6, 2003 737 80.219 kw NEW CHARGES 06/03 Basic Charge UNITS COST PER UNIT CHARGE 29. RFTAI~ THIS PORTION FOR YOUR RECOP.DS."MID ","",..1 -"",h~r r' "~."'- ~." ' .' III.,. n"",.. .n~" ..r c', .... ""-, ,, no n~n"" nnfH .---"""---""'- ,.....,....- 2002 J J A SON D J F M A MJ2003 Your Average Daily kWh Usage by Month PERIOD tNDING JUN 2003 JUN 2U02 Avg. Daily Temp. Total kWh 73280 58320 Avg. kWh per Day 2290 1 BB1 Cost per Day $139, Late Payment Charge for Idaho A late payment charge of 1% may be charged on the delinquent balance per manth , ;,. ,,":,L, -,--.',.,-- I;~ UTAH POWER MOBILE HOME ESTATES FALLS WATER COMPANY 150+40 HP+LlGHTING 2025 1ST ST IDAHO FALLS ID 83401-4411 Questions about your bill: 1-888-221-7070 24 hours a day. days a week www,utahpowernet PAGE OF BilLING DATE:Ju110 2003 ACCOUNT NUMBER 64462966-0023 DATE DUE:Jul 28, 2003 AMOUNT DUE:$6,356. Your Balance With Us Payments Received Historical Data 29, 10.6800000 2 969,0274950 3 207,0085850 29.450042000 475.48 0. WAIl:: -328,- IoCR CO., INC. -24,Inv Date - 3 Due Date 68 7~V-D.3 Account Code Previous Account Balance 814.32 814.32 DATE DESCRIPTION AMOUNT Payments/Credits New Charges Jun 14 2003 Payment Received - Thank you 312, 502, Current Account Balance 356. $ 6 356. Jul 5, 2003 Payment Received - Thank you Total Payments $ 6 814. Detailed Account Activity ELECTRIC SERVICE 3900 E 590 N Idaho Falls ID Idaho General Service, Large Schedule 6 METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USED NUMBER From DAYS Previous Current MULTIPLIER THIS MONTH 21428008 Jun 6, 2003 Ju11O 2003 1619 3077 80.116 640 kwh 21428008 Demand Ju110 2003 3.473 80.278 kw NEW CHARGES 07/03 Basic Charge Demand Charge Energy Charge Power Cost Surcharge, Sec Vltg for 1 day(s) Power Cost Surcharge, Sec Vltg for 33 day(s) Rate Mitigation Adjustment for 33 day(s) Rate Mitigation Adjustment for 1 day(s) Total New Charges UNITS COST PER UNIT CHARGE 278 kw 116 640 kwh 431 kwh 113 209 kwh 113 209 kwh 431 kwh C- ' I:~ 2002 J A SON OJ F M A M .JJ 2003 your Average Daily kWh Usage by Month PERIOD ENO!NG JUL 2003 JUL20D2 Avg,DailyTemp, Tolal kWh 116640 106160 Avg, kWh per Day 3431 3425 Cost per Day $186, Looking for other payment methods? Go online for our free payment option ePay (www.utahpower.net). Or, pay by phone 1-800-285-9234-- a fee of $1,95 will apply. Check out ou r web site for all of our payment options at www,utahpower.net ;)- Late Payment Charge for IdahoP t d b :c(-:5 A late payment charge of 1% may OS e y: Posted - II" -o3charged on the delinquent balance per Write account number on check mail to: Utah Power, 1033 NE 6th Ave, portlIiiiiJ tIf;IiU56-0001 RETAIN THIS PORTION FOR"i"OUft1!EetRes.month, 1- UTAH POWER MOBILE HOME ESTATES FALLS WATER COMPANY 150+40 HP+LlGHTING 20251ST ST IDAHO FALLS 1083401-4411 Questions about your bill: 1-888-221-7070 24 hours a day, days a week www.utahpower.net PAGE OF BILLING DATE:Aug 12, 2003 ACCOUNT NUMBER:64462966-0023 DATE DUE:Aug 27, 2003 AMOUNT DUE:$12,430. Your Balance With Us Previous Account Balance 356. Payments/Credits Past Due Amount 356. New Charges 074. Current Account Balance $12,430. Payments Received PAST DUE REMINDER Your Account is Past Due in the amount of $6 356.68. If the Past Due Amount has been paid, please remember that this bill also contains New Charges. No payments have been received since your last billing statement. ....FALLS WATER CO., INC. Inv Date t-I;;J. -0.3 Due Date '8'-:2 -:;--03 Invoice # 1:, q'-l (P;;L f.-fp -()O.;J. Account Code $ Amount 1/'1~r ~If/ I~O7 Posted by: Posted ~- 15-03 Paid Write account number on check mail to: Utah Power, 1033 NE 6th Ave. Portland. OR 97756-0001 RETAIN THIS PORTION FOR YOUR RECORDS Historical Data iQ'3' i 2.8 , , ", ,, " ", '" , ;2. , ,.."., ,, ' ~ 1.4 0) 2002 A SON 0 J F MA M J J A 2003 Your Average Daily kWh Usage by Month PERIGO ENDING AUG 2003 AUG 2002 Avg, Daily Temp, Total kWh 105360 102400 Avg, kWh per Day 3193 3413 Cost per Day $182. Looking for other payment methods? Go online for our free payment option ePay (www.utahpower.net). Or, pay by phone 1-800-285-9234-- a fee of $1.95 will apply. Check out our web site for all of our payment options at www.utahpower.net. Late Payment Charge for fdaho A late payment charge of t% may be charged on the delinquent balance per month. PAGE OF it UTAH POWER Questions about your bill: 1-888-221-7070 www.utahpower.net BILLING DATE: Aug 12, 2003 ACCOUNT NUMBER: 64462966-0023 DATE DUE: Aug 27, 2003 AMOUNT OUE: $12,430. Detailed Account Activity ELECTRIC SERVICE 3900 E 590 N Idaho Falls ID Idaho General Service, Large Schedule 6 METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USED NUMBER From DAYS Previous Current MULTIPLIER THIS MONTH 21428008 Jul10 2003 Aug 12 2003 3077 4394 80.105 360 kwh 21428008 Demand Aug 12 2003 462 80.276 kw ;;;;;;;;;; Current Month Estimated - Force Complete. Your bill may not reflect actual usage. NEW CHARGES 08/03 Basic Charge Demand Charge Energy Charge Power Cost Surcharge, Sec Vllg Rate Mitigation Adjustment Late Payment Charge Total New Charges UNITS COST PER UNIT CHARGE 29. 276 kw 10.6800000 947. 105 360 kwh 0274950 896. 105 360 kwh 0042000 442. 105 360 kwh 0029020 305. 0100000 63. 074. ......... UTAH POWER MOBILE HOME ESTATES FALLS WATER COMPANY 150+40 HP+LlGHTING 2025 1 ST ST IDAHO FALLS ID 83401-4411 Questions about your bill: 1-888-221-7070 24 hours day, days week www.utahpower.net PAGE OF BilLING DATE:Sap 15, 2003 ACCOUNT NUMBER:64462966-0023 DATE DUE:Sep 30, 2003 AMDUNT DUE:$6,600. Your Balance With Us Previous Account Balance 12,430. 888.Payments/Credits New Charges 058. $ 6,600.Current Account 8alance Detailed Account Activity ITEM 1- ELECTRIC SERVICE Payments Received DATE DESCRIPTION AMOUNT Aug 18 2003 Payment Received - Thank you Sep 8 , 2003 Payment Received - Thank you 814. 074. Total Payments $12 888. 3900 E 590 N Idaho Falls ID Idaho General Service, Large Schedule 6 , METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USED NUMBER From DAYS Previous Current MULTIPLIER THIS MONTH 21428008 Aug 12 2003 Sep 10 2003 4394 6152 80.140 640 kwh 21428008 Demand Sep 10 2003 80.279 kw Previous Month Estimated. Force Complete NEW CHARGES 09/03 Basic Charge Demand Charge Energy Charge Power Cost Surcharge, Sec Vltg Rate Mitigation Adjustment Total New Charges UNITS COST PER UNIT CHARGE 29. 979. 866. 590. 408. 058. Postldb' ~ Write account number on check mail to: Utah Power. 103:L/lf6P! /jv'l. 'Pudltmd lIft g72:i6 0001 YOUR RECORDS 2002 SONDJFMAMJJAS2003 Your Average Daily kWh Usage by Monlh PERIOD ENDING SEP 2003 SEP 2002 Avg. Daily Temp. Total kWh Avg. kWh per Oay Cost per Day 140640 4850 $243. 91600 2776 Looking for other payment methods? Go online for our free payment option ePay(www.utahpower.net). Or, pay by phone 1-800-285-9234-- a fee of $1.95 will apply. Check out our web site for all of our payment options at www.utahpower.net. Late Payment Charge for Idaho A late payment charge of 1% may be charged on the delinquent balance per month. ~~;~~1:BI$~~~*ifz1;f;;fifI~~)I~I~$~~~1!fr:f.i;&~:s1~~;!ff~I;YY~~~;'~:;;; :'~;~~ 1?r. . ' 'J,1r;C~i~!cii';'" ~~ UTAH POWER MOBILE HOME ESTATES FALLS WATER COMPANY 150+40 HP+LlGHTING 2025 1 ST ST IDAHO FALLS ID 83401-4411 Questions about your bill: 1-888-221-7070 24 hours a day, days a week www.utahpowernet PAGE OF BilLING DATE:Oct 7 2003 ACCOUNT NUMBER:64462966-0023 DATE DUE:Oct 22 2003 AMOUNT DUE:$3,664. Your Balance With Us Historical Data - ITEM Previous Account Balance 600, 600.Payments/Credits New Charges 664. $ 3 664.Current Account Balance Detailed Account Activity ITEM 1 - ELECTRIC SERViCE Payments Received DATE DESCRIPTION AMOUNT Oct 2, 2003 Payment Received - Thank you 600. Total Payments $ 6 600. 3900 E 590 N Idaho Falls ID Idaho General Service, Large Schedule 6 METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USEDNUMBERFromDAYSPreviousCurrentMULTIPLIERTHIS MONTH 21428008 Sep 10, 2003 Oct 6, 2003 6152 6775 80.840 kwh 21428008 Demand Oct 6, 2003 574 80.206 kw NEW CHARGES -10/03 Basic Charge Demand Charge Energy Charge Power Cost Surcharge, Sec Vltg Rate Mitigation Adjustment Total New Charges UNITS COST PER UNIT CHARGE 206 kw 840 kwh 840 kwh 840 kwh 29. 200. 370. 209. 144. 664. 10.6800000 0274950 0042000 0029020 loy Date Invoice # Posted by:~_.__.- Paid Write account numher on check mail to: Utah Power, 1033 NE 6th Ave, Porlland, OR 97256-0001 Posted~ C!~"-;J RETAIN THIS PORTION FOR YOUR RECORDS. 2002 D N D J F MA MJ J AS 0 2003 Your Average Daily kwh Usage by Monlh PERIOO ENDING OCT 2003 OCT 200? Avg. Daily Temp. Total kwh Avg. kwh per Day Cost per Day 49840 1917 $140. 9360 374 Looking for other ways to pay? Try our free ePay option at www.utahpower.net. Or, for a fee, you can pay by phone with a check (1-800-285-9234) or credit card (1-800-672-2405). Visit www.utahpower.netforyour payment options. d--7 Late Payment Charge for Idaho A late payment charge of 1% may be charged on the delinquent balance per month. 1$, UTAH POWER MOBILE HOME ESTATES FALLS WATER COMPANY 150+40 HP+LlGHTING 2025 1 ST ST IDAHO FALLS 1083401-4411 Questions about your bill: 1-888-221-7070 24 hours a day, days a week www.utahpower.net PAGE OF BilLING DATE:Nov 5, 2003 ACCOUNT NUMBER 64462966-002 3 DATE DUE:Nov 21, 2003 AMOUNT DUE:$3.356. Your Balance With Us Historical Data - ITEM Previous Account Balance 664. 664.Payments/Credits New Charges 356.48 $ 3 356.Current AccDunt Balance Detailed Account Activity ITEM 1 - ELECTRIC SERVICE METER SERVICE PERIOD NUMBER From 21428008 Oct6 2003 Nov 4, 2003 21428008 Demand Nov 4 2003 NEW CHARGES -11103 Basic Charge Demand Charge for 25 day(s) Demand Charge for 4 day(s) Energy Charge Power Cost Surcharge, Sec Vltg Rate Mitigation Adjustment TDtal New Charges Payments Received DATE DESCRIPTION AMOUNT Oct20 2003 Payment Received-Thank you 664.f ~ .. .. . Inv Date J~~~'-fER CO. ING' /?- I) ~ 3 TDtal Payments Invoice # -='- 'If/.. ~ D Date $ 3 664.29 "t:'j,3 ;:)q f!:!.0~ "'3. (, I IF ACCOunt ~ode Amount . .,.. 002 NDJFMAMJJASON2003 our Average Oaiiy kwh usage ily Monlh PERIOD ENDING NOV 2003 NOV 20023900 E 590 N Idaho Idaho General Service e'CS . ELAPSED DAYS METER READINGSPrevious Current Posted AMOUNT USED THIS MONTH It; vg. Daily Temp.-v3 Total kwh Avg. kwh per Day Cost per Day 56240 1758METER MULTIPLIER 7446 14f 80. 80. , 53 680 kwh 171 kw 6775 UNITS COST PER UNIT CHARGE 171 kw 171 kw 680 kwh 680 kwh 680 kwh 0274950 0042000 0029020 29. 574.38 207. 1,475. 225.46 155. 356. You may be able to save on your electric bill by changing your General Service rate schedule. For more information, or to see ~ a change would save you money, call toll free at 1-800-640-2212, Monday through Friday, 8 a.m. to 5 p.m. PST. 1A/,;'o ~""n"...f ""mho, nn -hoe" ~- ."." In' 1If ." Pn."., ..,~? o,e C/~ "'0 Dn"'.n~ OP "7"'~~ "1""Q"'AI~ THI8 pnRT'nN FOR VO"R Q~('nR~~ 53680 1851 $115.74 LoDking for Dther ways tD pay? Try our free ePay option at www.utahpower.net. Or, for a fee, you can pay by phone with a check (1-800-285-9234) or credit card (1-800-672-2405). Visit www.utahpower.netforyour payment options. Late Payment Charge for Idaho A late payment charge of 1% may j;~ charged on the delinquellt balance pel ~,, 4~ UTAH POWER MOBILE HOME ESTATES FALLS WATER COMPANY 150+40 HP+LlGHTING 2025 1ST ST IDAHO FALLS ID 83401-4411 Questions about your bill: 1-888-221-7070 24 hours a day, days a week www.utahpower.net PAGE OF BilLING DATE:Dec 9, 2003 ACCOUNT NUMBER 64462966-0023 DATE DUE:Dec 24, 2003 AMDUNT DUE:379. Your Balance With Us Payments Received Historical Data ITEM Previous Account Balance 356. 356. DESCRIPTION AMOUNTDATE Nov 15, 2003 Payment Received - Thank you 356.48Payments/Credits New Charges 379. $ 2 379. Total Payments $ 3 356. Current Account Balance Detailed Account Activity ITEM 1 - ELECTRIC SERVICE 3900 E 590 N Idaho Falls ID Idaho General Service, Large P Schedule 6 METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USED NUMBER From DAYS Previous Current MULTIPLIER THIS MONTH 21428008 Nov 4 , 2003 Dec 8 , 2003 7446 8081 80.800 kwh 21428008 Demand Dec 8, 2003 264 80.101 kw NEW CHARGES 12103 UNITS COST PER UNIT CHARGE Basic Charge 29. Demand Charge 101 kw 7900000 887. Energy Charge 800 kwh 0274950 396. Power Cost Surcharge, Sec Vltg 800 kwh 0042000 213. Rate Mitigation Adjustment 800 kwh 0029020 147. Total New Charges 379. F,,&LS WATER CO., INC. Irw Date P- (-cJ3 rJiue Di:tte I:;, ~3.t~~ Invoice # 7;;'-/"" '?"' OD~~ A~'~ L:'~ . - .,~,._. ~ i//~. 1-::1 .-I~ :~:;.',..,, :,y: ,.,.,....2-. ...-- ,.. ()sted-fl",7"3 L,.j f'~,;.J Write account number on check mail 10: Utah Power, 1033 NE 61h Ave, Portland, OR 97256-0001 RETAIN THIS PORTION FOR YOUR RECORDS 2002 D J F MA MJ J AS 0 N D 2003 Your Average Daily kwh Usage hy Month PERIOD ErmlNG DE~ 2003 D(C 2002 Avg, Daily Temp. Total kWh 50800 13040 Avg. kWh per Day 1494 421 Cost per Day $69, Looking for other ways to pay? Try our free ePay option at www.utahpower.net. Or, for a fee, you can pay by phone with a check (1-800-285-9234) or credit card (1-800-672-2405). Visit www.utahpower.net for your payment options. Lale Payment Charge for Idaho A late payment charge 01 t% may be charged on the delinquent balance per month. 'ii" , "",.,;- itt;. '~bW~~Any questions, please call: 888-221-7070 Account Nmnber 64478226-002 5 MOBILE HOME ESTATES FALLS WATER COMPANY DEAN HOWELL/WELL PUMP 2025 1ST ST IDAHO FALLS ID 83401-4411 Page 1 of I Bill Date April 16, 2003 Account Balance BEGINNING BALANCE 741. PAYMENTS/ CREDITS + 741. NEW CHARGES + ADJUSTMENTS 108.73 0.OTHER CHARGES ENDING BALANCE 108, Thank you for your payment on April 5, 2003 Payments Received 741. - 1 741. DETAIL of CURRENT MONTH ACTIVITY . 2861 N Ammon Rd Idaho.f'alls 10 Idaho General Service, Large P Schedule 6 METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USED NUMBER FROM DAYS PREVIOUS CURRENT MULT THIS MONTH 21345638 Mar 10, 2003 Apr 8, 2003 381,244 383,090 1 ,846 KWH 21345638 Demand Apr 8, 2003 979 3 KW New Charges 04/2003 Units $/Unit Basic Charge 29. Demand Charge 7900000 26. Energy Charge 846 KWH 0274950 50. Power Cost Surcharge, Sec Vltg 846 KWH 0085850 15. Rate Mitigation Adjustment 846 KWH 0072720-13.42- Subtotal New Charges 108. TOTAL Idaho General Service, Large P Charges B $108. 73 595 276 957 638 319 Period Ending Your Average Daily KWH Usage by Month Avg. Daily Total AverageTemperature KWH KWH/Day Cost Per Day 2002 A H J J A SON D J FHA 2003 $3. Posted by: - Posted RETATNTH1S PORTION FOll YOURREC-BRP&:-.~.:..L.. .. __ BRJNGENTIRE BIlL IF PA &5~,?~~~i~3n). :, : UTAH POWER A Division of PacifiCorp Any questions, please call: 888-221-7070 MOBILE HOME ESTATES FALLS WATER COMPANY 2025 1ST ST IDAHO FALLS ID 83401-4411 Previous Month Estimated USE LAST READ The current reading is an actual read. New Charges 04/2003 Basic Charge Energy Charge Power Cost Surcharge, Sec Vltg Rate Mitigation Adjustment Subtotal New Charges TOTAL 150 Hp Well Charges fa 2877 Lincoln # Pump Idaho Falls 10 ContractAnnual Minimum Annual Facility Charge Schedule 40 TOTAL Contract:Annual Minimum Annual Facility Charge Charges 6 Units 680 KWH 680 KWH 680 KWH ;;;;;;;;;;;;;;; Account Number 64462966-001 5 Page 2 of2 Bill Date April 10, 2003 $/Unit 0732040 0085850 0066330- 13. 49. 51- 64. $64. $0. 888-221-7070 MOBILE HOME ESTATES FALLS WATERCONWANY DEAN HOWELLIWELL PUMP 2025 1ST ST IDAHO FALLS ID 83401-4411 Page 1 of 1 Bill Date January 14 2003 Account Balance BEGINNING BALANCE 855. PAYMENTS/ CREDITS + 855. NEW CHARGES + ADJUSTMENTS 112.32 0.OTHER CHARGES ENDING BALANCE 112. Thank you for your payment on January 9, 2003 Payments Received - 1,855. - 1 855. DETAIL of CURRENT MONTH ACTIVITY 2861 N Ammon Rd Idaho Falls 10 Idaho General Service, Large P Schedule 6 METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USED NUMBER FROM DAYS PREVIOUS CURRENT MULT THIS MONTH 21345638 Dec 9, 2002 Jan 10,2003 252,176 303,129 50,953 KWH 21345638 Demand Jan 10, 2003 70.051 70 KW New Charges 01/2003 Units $/Unit Basic Charge 29. Demand Charge 7900000 615. Energy Charge 50,953 KWH 0274950 400. Power Cost Surcharge, Sec Vltg 50,953 KWH 0085850 437.43 Rate Mitigation Adjustment 953 KWH 0072720-370.53- Subtotal New Charges 112. TOTAL Idaho General Service, Large P Charges B 112. 595 276 957 638 319 Period Ending Your Average Daily KWH Usage by Month Avg. Daily Total AverageTemperature KWH KWH/Day Cost Per Day 2002 J FHA H J J A SON D J 2003 $66. Posted by: Paid Posted 3-0-,3 RETAINTIIIS PORTION FOR YOUR RECORDS---- u -------. BRING ENTIRE BILL IF PAYING IN PERSON UTAH POWER A Division of PllrifiCorp Any questions, please call: 888-221-7070 Account Nwnber 64478226-002 5 MOBILE HOME ESTATES FAILS WATER COMPANY DEAN HOWEILIWEIL PUMP 2025 1ST ST IDAHO FALLS ill 83401-4411 Page 1 of! Bill Date Febrwuy 17 2003 Account Balance BEGINNING BALANCE 112. PAYMENTS/ NBN CREDITS + CHARGES + ADJUSTMENTS 112.32 1,833.37 0.OTHER CHARGES ENDING BALANCE 833.37 Thank you for your payment on February 6, 2003 Payments Received - 2,112. - 2,112.32 DETAIL of CURRENT MONTH ACTIVITY 2861 N Ammon Rd Idaho Falls ID Idaho General Service, Lar e P Schedule 6METER SERVICE PERIOD ELAPSED METER READINGSPR 303,129 344,399 70.038 21345638 Jan 10,2003 Feb 7, 200321345638 Demand Feb 7,2003 Current Month Estimated Your billing may not reflect actual usage. The billing will be reviewed when an actual read Is obtained.New Charges 02/2003 Units $/Unlt Basic Charge Demand Charge Energy Charge Power Cost Surcharge, Sec Vltg Rate Mitigation Adjustment Subtotal New Charges TOTAL Idaho General Service, Large P Charges 70 KW 41,270 KWH 41,270 KWH 41,270 KWH 7900000 0274950 0085850 0072720- 29. 615. 134. 354.30 300.12- 1,833. 51,833.37 ~~;: 957 638 319 Period Ending Your Average Dally KWH Usage by Month Avg. Dally Total AverageTemperature KWH KWH/Day Cost Per Day 2002 F " A " J J A SON D J F 2803 FEB 2003 . ALLS ll"ER co.\f8 . . 1..174 ~eM IitD t7--eJ Due 01198 ... ;;Li-o3oo Invoice # Ii 'f1.f7 :;;l:1,ip (),,::J..., ~ - Account Code Amount Po;;:C"J.." -....,~._~~-~--~."..,~- ..~.- --~ P::l!d --_._-~--_. -"' 4.YJNC----~---- , ,, "/:;:::" ' ~;&i;:';- Any questions, please call: A Division of PacifiCorp 888-221-7070 Account Number 64478226-0025 MOBILE HOME ESTATES FALLS WATER COMPANY DEAN HOWELL/WELL PUMP 2025 1ST ST IDAHO FALLS ID 83401-4411 Page 1 of 1 Bill Date March 17 2003 Account Balance BEGINNING BALANCE 833. PAYMENTS/ CREDITS + 833. NEW CHARGES + ADJUSTMENTS 741.05 0.OTHER CHARGES ENDING BALANCE 741. Thank you for your payment on March 6, 2003 Payments Received - 1 833. - 1 833. DETAIL of CURRENT MONTH ACTIVITY 2861 N Ammon Rd Idaho Falls 10 Idaho General Service, Large P Schedule 6 METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USED NUMBER FROM DAYS PREVIOUS CURRENT MULT THIS MONTH 21345638 Feb 7, 2003 Mar 10, 2003 344 399 381,244 36,845 KWH 21345638 Demand Mar 10, 2003 73.511 74 KW Previous Month Estimated The current reading is an actual read. New Charges 03/2003 Units $/Unit Basic Charge 29. Demand Charge 7900000 650.46 Energy Charge 36,845 KWH 0274950 013. Power Cost Surcharge, Sec Vltg 36,845 KWH 0085850 316. Rate Mitigation Adjustment 36,845 KWH 0072720-267.94- Subtotal New Charges 741. TOTAL Idaho General Service, Large P Charges B 741.05 595 276 957 638 319 Period Ending Your Average Daily KWH Usage by Month Avg. Daily Total AverageTemperature KWH KWH/Day Cost Per Day I!FTAJl\!T!fI"POI!TTONFOI! VOlT!! 1)F.(,Ol!n!n. -' ,..-- ~~I'TTT T'M!&~ $56. 2002 H A H J J A SON D J F H 2003 -:7-&3 UTAH POWER A Division of PacifiCorp Any questions, please call: 888-221-7070 Account Number 64478226-002 5 MOBILE HOME ESTATES FALLS WATER COMPANY DEAN HOWELL/WELL PUMP 2025 1ST ST IDAHO FALLS ID 83401-4411 Page 1 ofl Bill Date May 9, 2003 Account Balance BEGINNING BALANCE 108. PAYMENTS/ NEW CREDITS + CHARGES + ADJUSTMENTS 108.73 1,054.29 0.OTHER CHARGES ENDING BALANCE 054. Thank you for your payment on May 8, 2003 Payments Received - 108. 108.73 DETAIL of CURRENT MONTH ACTIVITY 2861 N Ammon Rd Idaho Falls 10 Idaho General Service, Large P Schedule 6 METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USED NUMBER FROM DAYS PREVIOUS CURRENT MULT THIS MONTH 21345638 Apr 8, 2003 May 8, 2003 383,090 396,414 13,324 KWH 21345638 Demand May 8, 2003 69.499 69 KW New Charges OS/2003 Units $/Unit Basic Charge 29. Demand Charge for 8 day(s)196. Demand Charge for 22 day(s)444. Energy Charge 13,324 KWH 0274950 366. Power Cost Surcharge, Sec Vltg 13,324 KWH 0085850 114. Rate Mitigation Adjustment 13,324 KWH 0072720-96.89- Subtotal New Charges 1 ,054. TOTAL Idaho General Service, Large P Charges 054. 595 276 957 638 319 Period Ending Your Average Daily KWH Usage by Month Avg. Daily Total AverageTemperature KWH KWH/Day Cost Per Day 2002 H J J A SON D J FHA H 2003 MAY 2003 ~:?A INC 444 $35. MAY 2002 :4~. II :83'1 . m Inv ,?ate ~-o3 ...... ue Di'te 5.-~-rJ3 Invoice # if LI"(7lf :l;l. CP--Q,;I..:l POSb! h : ~~~ Paid- -.~ TTT ",D "~'~---- n"TAn-""""'" Dn1)....,n",pnD vrnmnprnnn" " ,..,~~.",.~ ..,.~" ~""", ' I::J, ". .~I~1~1~1~iiffi;y;(':Fjg\~;~;;J~;~YA"I~il~~t;~i.t~gt~c :, ' UTAH POWER MOBILE HOME ESTATES FALLS WATER COMPANY DEAN HOWELLiWELL PUMP 2025 1ST ST IDAHO FALLS ID 83401-4411 11~~'1;~ii;, Questions about your bill: 1-888-221-7070 24 hours a day, days a week www.utahpowewet PAGE OF BILLING DATE:Jun 10 2003 ACCOUNT NUMBER:64478226-002 5 DATE DUE:Jun 25, 2003 AMOUNT DUE:$2,752. Your Balance With Us Historical Data Previous Account Balance 054, Payments/Credits Past Due Amount 054. + 1 698.New Charges Current Account Balance $ 2 752. Payments Received PAST DUE REMINDER Your Account is Past Due in the amount of $1 ,054.29. If the Past Due Amount has been paid, please rememberthat this bill also contains New Charges. FALLS WATER CO., INC. Inv Date fj; --if) ~O3 Due Date . 7~--26 .-(g Invoice # l..( 1.('::J$..;J.,;?J...lL, -0 ();)-. ~I~ ' ~ ' ~~tJr: a:=-~=- No payments have been received since your last billing sta Detailed Account Activity ELECTRIC SERVICE 2861 N Ammon Rd Idaho Falls ID Idaho General Service, Large Schedule 6 METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USED NUMBER From DAYS Previous Current MULTIPLIER THIS MONTH 21345638 May 8, 2003 Jun 9, 2003 396414 427658 244 kwh 21345638 Demand Jun 9, 2003 70.749 71kw NEW CHARGES 06/03 Basic Charge Demand Charge Energy Charge UNITS CHARGECOST PER UNIT 71kw 244 kwh 10.6800000 0274950 29. 758. 859. Write account number on cbeck mail to: Utab Power. 1033 NE 6th Ave. Pori/and. OR 97256-0001 RETAIN THIS PORTION FOR YOUR RECORDS. I:~ 2002 JJASONDJFMAMJ2003 Your Average Daily kWh Usage by Monlh FERICDENDItJG JUt; 2003 ,JUN 2002 Avg. Daily Temp, Total kWh 31244 30002 Avg, kWh per Day 976 968 Cost per Day $52.73 Late Payment Charge for fdaho A late payment charge of 1% may be charged on the delinquent balance per month. UTAH POWER PAGE20F2,. Questions about your bill: 1-888-221-7070 www.utahpower.net ""' ...... e BILLING DATE: Jun 10, 2003 ACCOUNT NUMBER: 64478226-0025 DATE DUE: Jun 25, 2003 AMOUNT DUE: $2,752. Power Cost Surcharge, Sec Vltg for 30 day(s) Power Cost Surcharge, Sec Vltg for 2 day(s) Rate Mitigation Adjustment for 2 day(s) Rate Mitigation Adjustment for 30 day(s) Late Payment Charge Total New Charges 291 kwh 953 kwh 953 kwh 291 kwh 0085850 0042000 0029020 0072720 0100000 251.47 213. 10. 698. ........................................................ *h UTAH POWER MOBILE HOME ESTATES FALLS WATER COMPANY DEAN HOWELUWELL PUMP 2025 1 ST ST IDAHO FALLS ID 83401-4411 Questions about your bill: 1-888-221-7070 24 hours a day. days a week www.utahpower.net - . PAGE OF BilLING DATE:Ju111 2003 ACCOUNT NUMBER 64478226-0025 DATE DUE:Jul 29, 2003 AMOUNT DUE:$1,213. Your Balance With Us Payments Received Historical Data Previous Account Balance 752. 2,752. DESCRIPTION AMOUNTDATE Jun 27 2003 Payment Received - Thank you 054. 698. Payments/Credits ew Charges Current Account Balance 213.25 213. Payment Received - Thank youJul 5, 2003 Total Payments $ 2 752. Detailed Account Activity ELECTRIC SERVICE 2861 N Ammon Rd Idaho Falls ID Idaho General Service, Large Schedule 6 METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USED NUMBER From DAYS Previous Current MULTIPLIER THIS MONTH 21345638 Jun 9 , 2003 Ju111 , 2003 427658 443188 530 kwh 21345638 Demand Ju111 , 2003 68.553 69 kw NEW CHARGES 07/03 UNITS COST PER UNIT CHARGEBasic Charge 29.Demand Charge 69 kw 10.6800000 736.Energy Charge 15 530 kwh 0.0274950 427. Power Cost Surcharge, Sec Vltg 15 530 kwh 0.0042000 65.Rate Mitigation Adjustment 15 530 kwh -0029020 -45.Total New Charges tL~~WATER CO" INC. 1 213. III~ I?i:da -1/ Q -/ Due Date 7 -02. '::L -nvoroe. 46L~;J~ l~/-:- E r,c _ed~ ~: -~ - I~~ Write aCCiiunt number on check mail to; Utah Power, 10~Nf~~i~V9, Par/land, OR 97256-0001 RET ::;; ~HIS ~;;;:;;'~;OR YOUR RECORDS llii . . . 2002 J A SON 0 J F M A M J J 2003 Your Average Daily kWh Usage by Month PERIOD END!~!G JUl.2003 JUL 200~ Avg. Daily Temp. Total kwh 15530 39792 Avg. kwh per Day 485 1326 Cost per Day $37-91 Looking for alternative payment methods? Go online for our free payment option ePay (www.utahpower.net). Or, pay by phone 1-8DD-285-g234-- a fee of $1.95 will apply. Check out our web site for all of our paymentoptions at www.utahpower.net. Late Payment Charge for Idaho late payment charge of 1% may be charged on the delinquent balance per month, !~; UTAH POWER MOBILE HOME ESTATES FALLS WATER COMPANY DEAN HOWELLIWELL PUMP 20251ST ST IDAHO FALLS ID 83401-4411 ~;iq, ~'j~;,:'; ":iX' rtjijf~~~'R,;'ij:" . Questions about your bill: 1-888-221-7070 24 hours a day, days a week www.utahpower.net PAGE OF BilLING DATE:Aug 13, 2003 ACCOUNT NUMBER:64478226-0025 DATE DUE:Aug 28, 2003 AMDUNT DUE:$3,490. Your Balance With Us Historical Data Previous Account Balance Payments/Credits Past Due Amount 213. New Charges 213. Current Account Balance Payments Received 277 . $ 3 490. PAST DUE REMINDER Your Account is Past Due in the amount of $1,213.25. If the Past Due Amount has been paid, please remember that this bill also contains New Charges. No payments have been received since your last billing statement. FALLS WATER CO., IN' " Inv Date :5 -03 Due Date ~- .27 -03 Invoice # "4'47 J?:J.. d..(,-~o;;J",::5 Account Code Amount Is. - o-w eCP;7(f ~::J. 7.1-!CeV Posted by: Paid Posted~,:,1r:-O.3 W,i/a ~un"'" m,mhAr nn .h...".e m~iI/n' lII~h Pnw.., 1n.1~ N/= Slh ./IUD Pnrll2n,1 nR 07?"S-noo. ... RETAIN THIS PORTION FOR YOUR RFCORn8 1;\- 2002 ASONDJFMAMJJA2003 Your Average Daily kWh Usage by Month PERIOD ENDING AUG2003 AUG 2002 Avg. Daily Temp. Total kwh Avg. kwh per Day Cost per Day 51705 1567 $6B. 45272 1509 Looking for other payment methods? Go online for our free payment option ePay (www.utahpower.net). Or, pay by phone 1-800-285-9234-- a fee of $1.95 will apply. Check out our web site for all of our payment options at www.utahpower.net Late Payment Charge for Idaho A late payment charge of 1% may be charged on the delinquent balance per PAGE OF - UTAH POWER Questions about your bill.' 1-888-221-7070 www,utahpower.net BilLING DATE: Aug 13, 2003 ACCOUNT NUMBER: 64478226-0025 DATE DUE: Aug 28, 2003 AMOUNT DUE: $3,490. Detailed Account Activity ELECTRIC SERVICE 2861 N Ammon Rd Idaho Falls ID Idaho General Service, Large Schedule 6 ---- METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USED NUMBER From DAYS Previous Current MULTIPLIER THIS MONTH 21345638 Ju111 , 2003 Aug 13 2003 443188 494893 1.0 705 kwh 21345638 Demand Aug 13 2003 70.321 70 kw """"'" NEW CHARGES. 88JV3 Basic Charge Demand Charge Energy Charge Power Cost Surcharge, Sec Vltg Rate Mitigation Adjustment Late Payment Charge Total New Charges UNITS COST PER UNIT CHARGE 29. 70 kw 10.6800000 747. 705 kwh 0274950 1,421. 705 kwh 0042000 217. 51,705 kwh 0029020 150. 0100000 12. 277.64 ---- ~ . ,, ' 'i- UTAH POWER MOBILE HOME ESTATES FALLS WATER COMPANY DEAN HOWELUWELL PUMP 2025 1 ST ST IDAHO FALLS ID 83401-4411 Questions about your bill: 1-888-221-7070 24 hours a day, days a week www.utahpower.net PAGE OF BILLING DATE:Sap 10, 2003 ACCOUNT NUMBER:64478226-0025 DATE DUE:Sep 25, 2003 AMDUNT DUE:872. Your Balance With Us Payments Received Previous Account Balance 3,490. 3,490.89 DATE DESCRIPTION AMOUNT Payments/Credits New Charges Aug 18 2003 Payment Received - Thank you 213.25 277.64 Current Account Balance + 1 872. 872, $ 3 490. Sep 8, 2003 Payment Received - Thank you Total Payments Detailed Account Activity ITEM 1- ELECTRIC SERVICE 2861 N Ammon Rd Idaho Falls ID Idaho General Service, Large Schedule 6 METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USED NUMBER From DAYS Previous Current MULTIPLIER THIS MONTH 21345638 Aug 13 2003 Sep 10 2003 494893 532563 670 kwh 21345638 Demand Sep 10 2003 70.71kw NEW CHARGES 09/03 Basic Charge Demand Charge Energy Charge Power Cost Surcharge, Sec Vltg Rate Mitigation Adjustment Total New Charges UNITS COST PER UNIT CHARGE 29.71 kw 10.6800000 758.670 kwh 0.0274950 1 035.670 kwh 0.0042000 158. 670 kwh -0.0029020 -109. FALLS WATER CO_. INC. 1 872. nv Date 9'-- 1:;-0:'3 Due Date ..9....-- /'1'::::03 Invoice -'--t;qq 7~::J..2l-roo.~Account Code Amo (p I l!'r 7~ t;E Posted by: rc:::$' Paid Write account number on check mail to: Utah Power, 1033 HE 6th Ave, Portland, OR 97256-0001 Pc-3~ed ___ :! S- :.-r:t3 RETAIN THIS PORTION FOR YOUR RECORDS, t~~ 2002 SONDJFMAMJ JAS2003 Your Average Daily kwh Usage by Monlh PERIOD ENDING SEP2003 SEP 2002 Avg. DailyTemp. Total kWh Avg. kWh per Day Cost per Day 48856 1576 37670 1345 $66. Looking for other payment methods? Go online for our free payment option ePay (www.utahpower.net). Or. pay by phone 1-800-285-9234-- a feeof $1.95 will apply. Check out our web site for all of our payment options at www.utahpower.net. Late Payment Charge for Idaho A late payment charge of 1% may be charged on the delinquent balance per month. UTAH POWER MOBILE HOME ESTATES FALLS WATER COMPANY DEAN HOWELlJWELL PUMP 2025 1 ST ST IDAHO FALLS ID 83401-4411 Questions about your bill: 1-888-221-7070 24 hours a day, days a week www.utahpower.net PAGE OF BilLING DATE:Oct 9, 2003 ACCOUNT NUMBER 64478226-0025 DATE DUE:Oct 24, 2003 AMOUNT DUE:380. Your Balance With Us Payments Received Historical Data - ITEM Previous Account Balance 872. 872.08 DATE DESCRIPTION AMOUNT Payments/Credits New Charges Sep 22, 2003 Payment Received - Thank you 872. + 1 380. $ 1 380. $ 1 ,872.Total Payments Current Account Balance Detailed Account Activity ITEI'II 1 - ELECTRIC SERVICE 2861 N Ammon Rd Idaho Fails ID Idaho General Service , Large Schedule 6 METER I SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USEDNUMBERFrom DAYS Previous Current MULTIPLIER THIS MONTH 21345638 i Sep 10 2003 Oct 9 2003 532563 553150 587 kwh 21345638 I Demand Oct 9 2003 70.717 71 kw NEW CHARGES 10/03 Basic Charge Demand Charge Energy Charge Power Cost Surcharge, Sec Vltg Rate Mitigation Adjustment Total New Charges UNITS COST PER UNIT CHARGE 29. 758.28 566. 86.47 59. 380. FAi,.l.S WATER CO., INCJc .:z.;z..-C'3:~~~~~el~:-~:;'D~~E~~O.2 IS"- i' j $ Posted by: __-- Posted Write account number on check mail to: Utah Power, 1033 NE 6th Ave~/plg'jdlR 97256-0001 RETAIN THIS PORTION FOR YOUR RECORDS. 71 kw 587 kwh 587 kwh 587 kwh 10.6800000 0274950 0042000 0029020 !~:;. . ~ 0. 2002 0 N 0 J F M A M J J A S 0 2003 Your Average Daily kWh Usage by Month PERIODE~ml~IG 0::T2003 OCT2CO2 Avg. Daily Temp. Total kwh Avg. kwh perDay Cost per Day 20587 710 $47. 37769. 1302 Looking for other ways to pay? Try our free ePay option at www.utahpower.net. Or, for a fee, you can pay by phone with a check (1-800-285-9234) or credit card (1-800-672-2405). Visit www.utahpower.netforyour payment options. Late Payment Charge for Idaho A late payment charge of 1% may charged on the delinquent balance per month. w~ UTAH POWER MOBILE HOME ESTATES FALLS WATER COMPANY DEAN HOWELUWELL PUMP 2025 1ST ST IDAHO FALLS ID 83401-4411 Questions about your bill: 1-888-221-7070 24 hours a day, days a week www.utahpower.net PAGE OF BilLING DATE:Nov 7, 2003 ACCDUNT NUMBER:64478226-0025 DATE DUE:Nov 25, 2003 AMOUNT DUE:$1,030. Your Balance With Us Historical Data - ITEM Previous Account Balance 380. 380.Payments/Credits New Charges + 1 030. $1,030.Current Account 8alance Detailed Account Activity ITEM 1 - ELECTRIC SERVICE METER SERVICE PERIOD NUMBER From 21345638 Oct 9 2003 Nov 5, 2003 21345638 Demand Nov 5, 2003 NEWCHARGES-l1JO3 Basic Charge Demand Charge for 22 day(s) Demand Charge for 5 day(s) Energy Charge Power Cost Surcharge, Sec Vltg Rate Mitigation Adjustment Total New Charges Payments Received DATE DESCRIPTION AMOUNT 380. Posted -~3 ELAPSED METER READINGS DAYS Previous Current 553150 563885 66.834 UNITS 67 kw 67 kw 735 kwh 735 kwh 735 kwh METER MULTIPLIER AMOUNT USED THIS MONTH 10,735 kwh 67 kw COST PER UNIT CHARGE 0274950 0042000 0029020 29. 583. 109. 295. 45. 31.15 030. You may be able to save on your electric bill by changing your General Service rate schedule. For more information, or to see if a change would save you money, call toll free at 1-800-640-2212, Monday through Friday, 8 a.m. to 5 p.m. PST. Write account number on check mail to: Utah Power, 1033 NE 6th Ave, Portland, OR 97256-00U1 RETAIN THIS PORTION FOR YOUR RECORDS. i~& 2002 N D J F M A M J .J A SON 2003 Your Average Daily kWh Usage by Monlh PERIOD ENDING NOV 2003 NOV 2002 Avg. Daily Temp. Total kwh Avg. kwh per Day Cost per Day 106310735 398 $38. Looking for other ways to pay? Try our free ePay option at www.utahpower.net. Or, for a fee, you can pay by phone with a check (1-800-285-9234) or credit card (1-800-672-2405). Visit www.utahpower.netforyour payment options. Late Payment Charge lor Idaho A late payment charge of 1% may be charged on the delinquent balance per month. . ii~ fjl.JTAH POWER A Division of PacifiCorp Any questions, please call: 888-221-7070 Account Number 64478226-002 5 MOB~E HOME ESTATES FALLS WATER COMPANY DEAN HOWELL/WELL PUMP 2025 1ST ST IDAHO FALLS ill 83401-4411 Page 1 of 1 Bill Date December 17 2002 Account Balance BEGINNING BALANCE 264. PAYMENTS/ CREDITS + 264. NEW CHARGES + ADJUSTMENTS855.01 0. OTHER CHARGES ENDING BALANCE 855. Thank you for your payment on December 8 , 2002 Payments Received - 264. - 264. DETAIL of CURRENT MONTH ACTIVITY 2861 N Ammon Rd Idaho Falls ID Idaho General Service, Large P Schedule 6 METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USED NUMBER FROM DAYS PREVIOUS CURRENT MULT THIS MONTH 21345638 Nov 7, 2002 Dec 9, 2002 210 155 252,176 42,021 KWH 21345638 Demand Dec 9, 2002 70.447 70 KW New Charges 12/2002 Units $/Unit Basic Charge 29. Demand Charge 7900000 615. Energy Charge 42,021 KWH 0274950 155. Power Cost Surcharge, Sec Vltg 42,021 KWH 0085850 360. Rate Mitigation Adjustment 42,021 KWH 0072720-305.58- Subtotal New Charges 855. TOTAL Idaho. General Service, Large P Charges B 855. 580 264 948 632 316 Period Ending Your Average Daily KWH Usage by Month Avg. Daily Total AverageTemperature KWH KWH/Day Cost Per Day DEC 2002 31 42,021 1,313DEC 2001 31 2,867 FALLS WATER CO., ING.2001 D J FHA H J J A SON D I~~ODate 1;).- -0-:).. Due Date ::2.. - 3D-~::;L $57. I::~~~i ~__ RETAINTIllS PORTION FOR YpujR p~RDS - ______ BRING ENTIRE BILL IF PAYING IN PERSON UTAH POWER A Division of PacifiCorp Any questions, please call: 888-221-7070 Account Number 64462966-003 1MOBILE HOME ESTATES FALLS WATER COMPANY 2025 1ST ST IDAHO FALLS ID 83401-4411 Page 1 of! Bill Date January 13 2003 Account Balance BEGINNING BALANCE 70. PAYMENTS! CREDITS + 70. NEW CHARGES + ADJUSTMENTS79:48 0. OTH ER CHARGES ENDING BALANCE 79. Thank you for your payment on December 19, 2002Payments Received - 70. - 70. DETAIL of CURRENT MONTH ACTIVITY 3190 E lona Rd Idaho Falls 10 Schedule 23 METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USEDNUMBERFROMDAYSPREVIOUSCURRENTMULTTHIS MONTH1210086Dec 9, 2002 Jan 9, 2003 92,671 546 875 KWH1210086DemandJan 9, 2003 4 KWNew Charges 01/2003 Units $/UnitBasic Charge 13.Energy Charge 875 KWH 0732040 64.Power Cost Surcharge, Sec Vltg 875 KWH 0085850Rate Mitigation Adjustment 875 KWH 0066330-80-Subtotal New Charges 79.48TOTAL Charges B $79. 115 Period Ending Your Average Daily KWH Usage by Month Avg. Daily Total AverageTemperature KWH KWHlDay Cost Per Day JAN 2003 JAN 2002 875 834 $2. 2002 J FHA H J J A SON D J 2003 i"--"'--"-~-'-- "-"''--"----'----- -v..?:(3'')8Jer; \:'Iy-"o=.---..- .. ~~" PORTION FOR YOUR RECORDS IJ P:J.~(j BRING ENTIR ""d"'d Any questions, please call: 888-221-7070 Account Number 64462966-003 1 MOBILE HOME ESTATES FALLS WATER COMPANY 2025 1ST ST IDAHO FALLS ID 83401-4411 Page 1 of 1 Bill Date March 12 2003 Account Balance BEGINNING BALANCE 81. PAYMENTS/ CREDITS + 81. NEW CHARGES + ADJUSTMENTS 76.63 0.OTHER CHARGES ENDING BALANCE 76. Thank you for your payment on March 2, 2003 Payments Received - 81. - 81. DETAIL of CURRENT MONTH ACTIVITY 3190 E lona Rd Idaho Falls 10 Schedule 23 METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USED NUMBER FROM DAYS PREVIOUS CURRENT MULT THIS MONTH 1210086 Feb 10,2003 Mar 10,2003 94,444 95,281 837 KWH 1210086 Demand Mar 10, 2003 4 KW New Charges 03/2003 Units $/Unit Basic Charge 13. Energy Charge 837 KWH 0732040 61. Power Cost Surcharge, Sec Vltg 837 KWH 0085850 Rate Mitigation Adjustment 837 KWH 0066330-55- Subtotal New Charges 76. TOTAL Charges II $76. Your Average Daily KWH Usage by Month Period Avg. Daily Total Average Cost Ending Temperature KWH KWH/Day Per Day MAR 2003 837 $2. MAR 2002 844 2002 H A H J J A SON D J F H 2003 ~A I I ,..,... ,0.,'" Inv Date 3-(;;l-t73 Due D~te?,,-;";X7-"l73 Invoice # f..,." 'ILl ~;J'7 /Pc.. ~ ~ ( Acoount Code t:-.l:.e- Posted by: RETAIN THIS PORTION FOR YOURttd?akl Posted 3 ( f '03 RRJNG ENTIR!' RTTJ. rF PATINe; TN PRR~ON UTAH POWER A Division of PacifiCorp Any questions, please call: 888-221-7070 Account Number 64462966-003 1 MOBILE HOME ESTATES FALLS WATERCONWANY 2025 1ST ST IDAHO FALLS ID 83401-4411 Page 1 of Bill Date February 11 2003 Account Balance BEGINNING BALANCE 79.48 PAYMENTS/ CREDITS + 79.48 NEW CHARGES + ADJUSTMENTS 81.21 0.OTHER CHARGES ENDING BALANCE 81. Thank you for your payment on February 6, 2003 Payments Received - 79.48 - 79. DETAIL of CURRENT MONTH ACTIVITY 3190 E lona Rd Idaho Falls 10 Schedule 23 METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USED NUMBER FROM DAYS PREVIOUS CURRENT MULT THIS MONTH 1210086 Jan 9 , 2003 Feb 10,2003 546 94,444 898 KWH 1210086 Demand Feb 10, 2003 4 KW New Charges 02/2003 Units $/Unit Basic Charge 13. Energy Charge 898 KWH 0732040 65. Power Cost Surcharge, Sec Vltg 898 KWH 0085850 Rate Mitigation Adjustment 898 KWH 0066330-96- Subtotal New Charges 81. TOTAL Charges D $81. 115 Period Ending Your Average Daily KWH Usage by Month Avg. Daily Total AverageTemperature KWH KWHlDay Cost Per Day FEB 2003 FEB 2002 898 917 $2. 2002 FHA H J J A SON D J F 2003 Posted by:.5 . r-l 0 ' " Posted ".'.. ". '~"'H~'~""'~""'" - ,:(j.. 1 POWER A Division of PacifiCorp Any questions, please call: 888-221-7070 Account Number 64462966-003 1 MOBILE HOME ESTATES FALLS WATER COMPANY 2025 1ST ST IDAHO FALLS ill 83401-4411 Page 1 of 1 Bill Date AprillO, 2003 Account Balance BEGINNING BALANCE 76. PAYMENTS/ CREDITS + 76. NEW CHARGES + ADJUSTMENTS 82.94 0.OTHER CHARGES ENDING BALANCE 82. Thank you for your payment on April 5, 2003 Payments Received - 76. - 76. DETAIL of CURRENT MONTH ACTIVITY 3190 E lona Rd Idaho Falls 10 Schedule 23 METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USED NUMBER FROM DAYS PREVIOUS CURRENT MULT TH!S MONTH 1210086 Mar 10, 2003 Apr 8, 2003 95,281 202 921 KWH 1210086 Demand Apr 8, 2003 6 KW New Charges 04/2003 Units $/Unit Basic Charge 13. Energy Charge 921 KWH 0732040 67.42 Power Cost Surcharge, Sec Vltg 921 KWH 0085850 Rate Mitigation Adjustment 921 KWH 0066330-11- Subtotal New Charges 82. TOTAL Charges B $82. 115 Period Ending Your Average Daily KWH Usage by Month Avg. Daily Total AverageTemperature KWH KWH/Day Cost Per Day APR 2003 APR 2002 921 811 $2. 2002 A H J J A SON D J FHA 2003 Inv Date Invoice # j"e- Posted by; -- ' RETAIN TInS PORTIO~;t)lr~ RECORDS - - - - ----- BRING ENTIRE BILL IF PAYING IN PERSON --- - --- UTAH POWER Division of PacifiCorp Any questions, please call: 888-221-7070 MOBILE HOME ESTATES FALLS WATER COMPANY 2025 1ST ST IDAHO FALLS ID 83401-4411 Account Balance BEGINNING BALANCE 82. NEW CHARGES + ADJUSTMENTS 99.86 0.OTHER CHARGES PAYMENTS/ CREDITS + 82. Account Number 64462966-003 1 Page 1 of! Bill Date May 9, 2003 ENDING BALANCE 99. Thank you for your payment on May 5, 2003 Payments Received DETAIL of CURRENT MONTH ACTIVITY 3190 E lona Rd Idaho Falls 10 Schedule 23METER SERVICE PERIOD ELAPSED METER READINGSNUMBER FROM TO DAYS PREVIOUS CURRENT 1210086 Apr8,2003 May7,2003 29 96,202 97 3141210086 Demand May 7, 2003 6.New Charges OS/2003 Units Basic Charge Energy Charge for 7 day(s) Energy Charge for 22 day(s) Power Cost Surcharge, Sec Vltg Rate Mitigation Adjustment Subtotal New Charges TOTAL Charges B 268 KWH 844 KWH 112 KWH 112 KWH - 82. - 82. METER AMOUNT USED MULT THIS MON H 112 KWH 6 KW $/Unit 13. 0827800 22. 0732040 61. 0085850 0066330-38- 99. $99. Period Ending Your Average Daily KWH Usage by Month Avg. Daily Total AverageTemperature KWH KWH/Day Cost Per Day 115 MAY 2003 MAY 2002 45 1,112 38 $3.44 1,061 FALLS WATER CO.INc.. Inv Date -tt"-o;;l Du Date S-~3-o~~2002 H J J A SON D J FHA H 2003 Posted by: Paid :5..Posted S---.-d3 .. ' :\:I:)~ c. -P"' -~= JER ~~,, ' UTAH POWER MOBILE HOME ESTATES FALLS WATER COMPANY 2025 1 ST ST IDAHO FALLS ID 83401-4411 Questions about your bill: 1-888-221-7070 24 hours a day, days a week www.utahpower.net PAGE OF BilLING DATE:Jun 11 2003 ACCDUNT NUMBER:64462966-003 1 DATE DUE:Jun 26, 2003 AMOUNT DUE:$448. Your Balance With Us Previous Account Balance 99.86 Payments/Credits Past Due Amount 99. New Charges +348. Current Account Balance $ 448. PAST DUE REMINDER Your Account is Past Due in the amount of $99.86. If the Past Due Amount has been paid, please rememberthat this bill also contains New Charges. FALLS WATER CO., INC. Inv Date 10 -11-0.3 Due Date Iv. --,2&"3 Invoice # .k...C;4ta.2Cf L-Co-oo Account Code Amounte~.c..._--- "3 . 55 Payments Received Posted :IJ Pair,;j No payments have been received since your last billing statement. Posted t? -Iq-v ":' Detailed Account Activity ELECTRIC SERVICE 3190 E lona Rd Idaho Falls ID Schedule 23 METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USEDNUMBERFromDAYSPreviousCurrentMULTIPLIERTHIS MONTH 1210086 May 7 2003 Jun 11 , 2003 97314 1254 940 kwh 1210086 Demand Jun 11 , 2003 7 kw NEW CHARGES 06/03 Basic Charge Energy Charge Power Cost Surcharge, Sec Vltg for 31 day(s) Power Cost Surcharge, Sec Vltg for 4 day(s) Rate Mitigation Adjustment for 4 day(s) Rate Mitigation Adjustment for 31 day(s) Late Payment Charge Total New Charges UNITS COST PER UNIT CHARGE 0827800 0085850 0042000 0022580 0066330 0100000 13. 326. 29. 1.89 23. 348. 940 kwh 3,490 kwh 450 kwh 450 kwh 490 kwh Wrffe account number on check mail to: Utah Power, 1033 HE 6th Ave, Portland, OR 97256-0001 RETAIN THIS PORTION FOR YOUR RECORDS Historical Data r~~ 2002 J JA SON OJ F M A M J 2003 Your Average Daily kWh Usage by Month PERIOD ENDlfm JUN 2003 JUN 20C2 Avg, OailyTemp, Total kWh Avg. kWh per Day Cost per Day 3940 113 $9. 2237 Late Payment Charge lor Idaho A late payment charge of 1% may be charged on lhe delinquent balance per month. ,::t UTAH POWER MOBILE HOME ESTATES FALLS WATER COMPANY 20251ST ST IDAHO FALLS ID 83401-4411 Questions about your bill: 1-888-221-7070 24 hours a day, days a week www.utahpower.net PAGE OF BilLING DATE:Ju110 2003 ACCOUNT NUMBER:64462966-0031 DATE DUE:Jul 28, 2003 AMOUNT DUE:$347. Your Balance With Us Historical Data Previous Account Balance 448.41 448.41Payments/Credits New Charges +347. Current Account Balance $ 347. Detailed Account Activity ELECTRIC SERVICE Payments Received DATE DESCRIPTION AMOUNT Jun 27, 2003 Payment Received - Thank you Jun 30, 2003 Payment Received - Thank you 99. 348. Total Payments $ 44B. 3190 E lona Rd Idaho Falls ID Schedule 23 METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USED NUMBER From DAYS Previous Current MULTIPLIER THIS MONTH 1210086 Jun11 2003 Ju110 2003 1254 5190 936 kwh 1210086 Demand Jul10 2003 7kw NEW CHARGES 07/113 Basic Charge Energy Charge Power Cost Surcharge , See Vltg Rate Mitigation Adjustment Total New Charges UNITS COST PER UNIT CHARGE 936 kwh 936 kwh 936 kwh 0827800 0042000 0022580, Posted by: K.-$ Paid W,,'e accounl number on check mall 10: Ulah Power, 1033 Nf tmlAve, Porlland OR 9 'Z 6-00 Posted ~ I (p -c8 RETAIN THIS PORTION FOR YOUR RECORDS i:;'140 ~ 112~ 84 ~ 56 2002 J A SON D J F M A M J' J 2003 Your Average Daily kWh Usage by Month PERIOD ENDING JUL 2003 JUL 2002 Avg, Daily Temp, Total kWh Avg, kWh per Day Cost per Day 3936 136 $11. 3338 111 Looking for other payment methods? Go online for our free payrnentoption ePay (www.utahpower.net). Or, pay by phone 1-800-285-9234-- a fee of $1.95 will apply. Check out our web site for all of our payment options at www.utahpower.net. Lale paymenl Charge for Idaho A late payment charge of 1% may be charged on the delinquent balance per month, :- UTAH POWER MOBILE HOME ESTATES FALLS WATER COMPANY 2025 ST ST IDAHO FALLS ID 83401-4411 Questions about your bill: 1-888-221-7070 24 hours day, days week www.utahpower.net PAGE OF BilLING DATE:Aug 13, 2003 ACCOUNT NUMBER:64462966-0031 DATE DUE:Aug 28, 2003 AMOUNT DUE:$738. Your Balance With Us 347. PAST DUE REMINDER Your Account is Past Due in the amount of $347.18.Previous Account Balance Payments/Credits Past Due Amount 347. If the Past Due Amount has been paid, please remember that this bill also contains New Charges. New Charges +391. Current Account Balance $ 738. Payments Received No payments have been received since your last billing statement. Posted by: '-::-1 Paid Posted C(? .' ' UMIA o..nunl nl/mhA, n. PhAP" J!. moil In' "'oh Dml/n. .n~~ II/: "'h ~I/n Dn"'.." nQ 07""".nnn.RETAIN THIS PORTION FOR YOUR RECORDS Historical Data f~;~ ~ 84 ~ 56 2002 A SON D J F M A M J J A 2003 Your Average Daily kWh Usage by Month PERIOD ENDING AUG 2003 AUG 2002 Avg. OailyTemp. Total kwh Avg, kwh per Oay Cost per Day 4416 130 $11.40 66 ' 2916 Looking for other payment methods? Go online for our free payment option ePay (www.utahpower.net). Or, pay by phone 1-800-285-9234-- a fee of $1.95 will apply. Check out our web site for all of our payment options at www.utahpower.net. Late Payment Charge for Idaho A late payment charge 011% may charged on lhe delinquent balance permon" PAGE Of - UTAH POWER Questions about your bill: 1-888-221-7070 www.utahpower.net BILLING DAlE: Aug 13, 2003 ACCOUNT NUMBER 64462966-0031 DATE DUE: Aug 28, 2003 AMOUNT DUE: $738. Detailed Account Activity ELECTRIC SERVICE 3190 E lona Rd Idaho Falls ID Schedule 23 ;;;;;;;;;;;;;;; METER SERVICE PERIOD ELAPSED METER READINGS METER AMoUNT USED NUMBER From DAYS Previous Current MULTIPLIER THIS MONTH 1210086 Ju110 2003 Aug 13 2003 5190 9606 4,416 kwh 1210086 Demand Aug 13 2003 7kw NEW CHARGES 08/03 Basic Charge Energy Charge Power Cost Surcharge, Sec Vltg Rate Mitigation Adjustment Late Payment Charge Total New Charges UNITS COST PER UNIT CHARGE 13. 4,416 kwh 0827800 365. 4,416 kwh 0042000 18. 4,416 kwh 0022580 0100000 391. ====;;;;;;;;;;;;;;;;;;;;;;;;;;;; UTAH POWER MOBILE HOME ESTATES FALLS WATER COMPANY 2025 1ST ST IDAHO FALLS ID 83401-4411 Questions about your bill: 1-888-221-7070 24 hours a day, days a week www.utahpower.net PAGE Of BilLING DATE:Oct 9, 2003 ACCOUNT NUMBER:64462966-0031 DATE DUE:Oct 24, 2003 AMOUNT DUE:$150. Your Balance With Us Payments Received Historical Data - ITEM Previous Account Balance 219. 219. DATE DESCRIPTION AMOUNT Payments/Credits New Charges Sep 22, 2003 Payment Received - Thank you 219.43 + 150. Total Payments $219. Current Account Balance $150. Detailed Account Activity ITEM -: - ELECTRIC SERVICE 3190 E lona Rd Idaho Falls ID Schedule 23 METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USED NUMBER From DAYS Previous Current MULTIPLIER THIS MONTH 1210086 Sep 11 , 2003 Oct 8, 2003 12034 13647 613 kwh 1210086 Demand Oct 8 2003 7 kw NEW CHARGES -10/03 Basic Charge Energy Charge Power Cost Surcharge, Sec Vltg Rate Mitigation Adjustment Total New Charges UNITS COST PER UNIT CHARGE 13. 613 kwh 0827800 133. 613 kwh 0042000 613 kwh 0022580 150. FALLS WATER CO., iNC Inv Date if) -9-cJ~Due Date lo-:J..':J--d3 Invoice # !:I.'f(,7';;"f l,G,.- OO~ - _ Account Code ~-; ~== Posted r;Y:l~ijJE; ~~_~------ osted--.1.Q::-i.:; Paid Wrile accounl number on check mail 10: Ulah Power, 1033 NE 61h Ave, Porlland, OR 97256-0001 RETAIN THIS PORTION FOR YOUR RECORDs r~~ 2002 ONDJFMAMJJASO2003 Your Average Daily kwh Usage hy Month PERiOD ENDING OCT 2003 OCT 2002 Avg. Daily Temp, . Total kwh 1613 723 Avg. kwh per Day Cost per Day $5. Looking for other ways to pay? Try our free ePay option at www.utahpower.net. Or, for a fee, you can pay by phone with a check (1-800-285-9234) or credit card (1-800-672-2405). Visit www.utahpower.netforyour payment options. Lale Payment Charge for Idaho late payment charge of f% may be charged on the delinquent balance per month. ;:~:,';~-.:. . UTAH POWER MOBILE HOME ESTATES FALLS WATER COMPANY 2025 1ST ST IDAHO FALLS ID 83401-4411 Questions about your bill: 1-888-221-7070 24 hours a day. days a week www.utahpower.net PAGE OF BILLING DATE:Nov 7, 2003 ACCOUNT NUMBER:64462966-0031 DATE DUE:Nov 25, 2003 AMOUNT DUE:$105. Your Balance With Us Payments Received Historical Data - ITEM Previous Account Balance 150. 150. DATE DESCRIPTION AMOUNT Oct 25 2003 Payment Received - Thank you 150.Payments/Credits New Charges Current Account Balance + 105.49 $105. Total Payments $150. Detailed Account Activity ITEM 1- ELECTRIC SERVICE 3190 E lona Rd Idaho Falls ID Schedule 23 METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USED NUMBER From DAYS Previous Current MULTIPLIER THIS MONTH 1210086 Oct 8, 2003 Nov 6, 2003 13647 14756 109 kwh 1210086 Demand Nov 6, 2003 7kw NEW CHARGES -11103 UNITS COST PER UNIT CHARGEBasic Charge 13. Energy Charge for 23 day(s) 880 kwh 0.0827800 72. Energy Charge for 6 day(s) 229 kwh 0.0732040 16. Power Cost Surcharge, Sec Vltg 1 109 kwh 0.0042000 4.Rate Mitigation Adjustment 1 109 kwh -0022580 -Total New Charges 105. r",~ \i'l.tI,TER CO., INC. Inv Date ll_1:r?.ChiO Date I J-d). (-0.3 You may be able to save on your electric bill by changing you~lmmel ~rvi 0 ,or 0 see~aChangeWOUldsaveYoumoney,calitOlifreeat1-800-4O-2212,M6~~,~l~ , . bf, kJJ~o~ 'I Posted bj~7j,_._- PoSted --/2 0 Paid Write account number on check mail to: Utah Power. 1033 NE 6th Ave, Portland, OR 97256-0001 RETAIN THIS PORTION FOR YOUR RECORDS. r~~ 2002 N D J F M A MJ.J A SON 2003 Your Average Daily kWh Usage by Month PERIOD ENDING NOV 2003 NOV 2002 Avg, Daily Temp. Total kwh Avg. kwh per Day Cost per Day 1109 $3, 993 Looking for other ways to pay? Try our free ePay option at www.utahpower.net. Or, for a fee, you can pay by phone with a check (1-800-285-9234) or credit card (1-800-672-2405). Visit www.utahpower.netforyour payment options. Late Payment Charge for Idaho A late payment charge of 1% may be charged on the delinquent balance per month. ~t UTAH POWER MOBILE HOME ESTATES FALLS WATER COMPANY 2025 1ST ST IDAHO FALLS ID 83401-4411 i;~;j~J~;r.x. PAGE OF BilLING DATE:Dec 11 2003 ACCOUNT NUMBER:64462966-0031 DATE DUE:Dec 29, 2003 AMOUNT DUE:$87. Your Balance With Us Historical Data - ITEM Previous Account Balance 105.49 Payments/Credits New Charges 105.49 +87. Current Account Balance $ 87. Detailed Account Activity ITEM 1 - ELECTRIC SERVICE ~'\Y:;JlliI!ii!j:;, '" Questions about your bill: 1-888-221-7070 24 hours a day, days a week www.utahpower.net Payments Received DATE DESCRIPTION AMOUNT Nov 24, 2003 Payment Received - Thank you 105.49 Total Payments $105. 3i90 E lona Rd Idaho Falls Schedule 23 METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USED NUMBER From DAYS Previous Current MULTIPLIER THIS MONTH 1210086 Nov 6, 2003 Dec 9 2003 14756 15733 977 kwh 1210086 Demand Dec 9, 2003 4 kw NEW CHARGES 12/03 Basic Charge Energy Charge Power Cost Surcharge, Sec Vltg Rate Mitigation Adjustment Total New Charges UNITS COST PER UNIT CHARGE 13. 977 kwh 0732040 71. 977 kwh 0042000 977 kwh 0022580 87. . FAL..3 NA~'t:R CO., INC. loy Date tw~I--::2~ vue Date 1:J-:1- '3 . Invulce It ~"J.q/p,;;.-tiJ31 ~~: Code Amount Posted by: ~1~. ._.- Pomed ~3-(;i Paid Write account number on check mail to: Utah Power, 1033 HE 6th Ave, Portland, OR 97256-0001 RETAIN THIS PORTION FOR YOUR RECORDS. ~140 j 112 ~ 84 ~ 56 2002 DJFMAMJJASOND2003 Your Average Daily kwh Usage hy Monlh PERIOD ENDING DEC 2003 DEC 2002 Avg. Daily Temp. Total kWh 977 762 Avg. kWh per Oay Cost per Day $2. Looking lor other ways to pay? Try ourlree ePay option at www.utahpoweLnet Or, lor a fee, you can pay by phone with a check (1-800-285-9234) or credit card (1-800-672-2405). Visit www.utahpoweLnetloryour payment options. Late Payment Charge for Idaho A late payment charge of 1% may be charged on the delinquent balance per month, UTAH ~OWI::R A DivIsIOn of PacifiCorp Any questions, please call: 888-221-7070 Account Nwnber 64462966-006 4 MOBILE HOME ESTATES FALLS WATER COMPANY 2025 1ST ST IDAHO FALLS ID 83401-4411 Page 1 of2 Bill Date January 9, 2003 Account Balance BEGINNING BALANCE 170. PAYMENTS! CREDITS + 170. NEW CHARGES + ADJUSTMENTS 41.15 54. OTH ER CHARGES 126. ENDING BALANCE 222. - 170. 7316 S Crowley Rd Idaho Falls, 10 100 Hp Pump (Non Irrigation) Schedule 7316 S Crowley Rd Idaho Falls , 10 ContractMonthly Minimum Site Id# 798~Si~y:Adjustments 0 PaidOther Charges Posted' -:2i3.:-C/2 ,~. 7~4. 126. Total Due on January 24, 2003 $222. DETAIL of CURRENT MONTH ACTIVITY 7316 S Crowley Rd Idaho Falls 10 100 Hp Pump (Non Irrigation) Schedule 23 METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USED NUMB R FROM DAYS PREVIOUS CURR NT MULT THIS MONT 2505443 Dec 2, 2002 Jan 2, 2003 86,418 783 365 KWH New Charges 01/2003 Units $/Unit Basic Charge 13. Energy Charge 365 KWH 0732040 26. Power Cost Surcharge, Sec Vltg 365 KWH 0085850 Rate Mitigation Adjustment 365 KWH 0066330-42- Subtotal New Charges 41. TOTAL 100 Hp Pump (Non Irrigation) Charges B $41. 1?FfAT1'JTHTspnJ1TION"f'lJ) V()TTP p"roJtT)""TH"'n P'o.rrw" "11 T Tl' PA YTNn TN p"R."rrM UTAH POWER A Division of PacifiCorp Any questions, please call: 888-221-7070 Account Number 64462966-006 4MOBILE HOME ESTATES FALLS WATER COMPANY 2025 1ST ST IDAHO FALLS ID 83401-4411 Page 2 of2 Bill Date January 9, 2003 450 360 270 180 100 Hp Pump (Non Irrigation) Schedule 23 Your Average Daily KWH Usage by MonthPeriod Avg. Daily Total AverageEnding Temperature KWH KWH/Day Cost Per Day 2002 J FHA H J J A SON D J 2003 JAN 2003 JAN 2002 365 15,710 449 $1. 7316 S Crowley Rd Idaho Falls ID ContractMonthly Minimum Site Id# 798370543-001 Schedule 35Adjustments 09/02 Incorrect Contract Billing Subtotal Adjustments Other Invoice Details 01/2003 80% Contract Minimum Monthly Subtotal Other Invoice Details TOTAL ContractMonthly Minimum Site Id# 798370543-001 Charges !J 54. 54. 126. 126. $181. ::::::=::::::= PO. Box 25308 Salt Lake City, Utah 84125-0308 888-221-7070 FAX 1-877-809-3193 - UTAH POWER MOBILE HOME ESTATES FALLS WATER COMPANY 2025 1 ST ST IDAHO FALLS, ID 83401-4411 January 8, 2003 Customer Account # 64462966-006 Customer Contract # 123139684 Dear Valued Customer: In auditing your contract for 7316 S CROWLEY RD IDAHO FALLS ill 100 HP PUMP, someadjustments have been made. Your contract tenn is the greater of (1) the monthly scheduled billing or (2) $134.80 plus eighty percent (80%)ofthe monthly scheduled billings. I have adjusted your invoices for 09/02 due to incorrect contract billing. The resulting debit of $54.57 will be reflected on your next statement. If you would like more infonnation or have any questions, please call us anytime toll free at 888-221- 7070. Any of our customer service representatives will be happy to help you. Sincerely, Michael, Employee # 37653 Customer Service Professional 888-221- 7070 Para mas informacion, /lame all-888-225-2611 y podra hablar con un representante que hable espanol. HomeMobileO I 082003 .doc UTAH POWER A Division of PacifiCorp Any questions, please call:Account Number 64462966-006 4888-221-7070 MOBILE HOME ESTATES FALLS WATER COMPANY 2025 1ST ST IDAHO FALLS ID 83401-4411 Page 1 of2 Bill Date February 7 2003 Account Balance BEGINNING BALANCE 222. PAYMENTS/ CREDITS + 222. NEW CHARGES + ADJUSTMENTS 44.08 0.OTHER CHARGES 125. ENDING BALANCE 170. Thank you for your payment on February 6, 2003 Payments Received - 222. Summary of Current Month Activity 7316 S Crowley Rd Idaho Falls, 10 100 Hp Pump (Non Irrigation) Schedule 23 7316 S Crowley Rd Idaho Falls, 10 ContractMonthly Minimum Site Id# 798370543-001 Schedule 35Other Charges Total Due on February 24, 2003 DETAIL of CURRENT MONTH ACTIVITY 7316 S Crowley Rd Idaho Falls 10 100 Hp Pump (Non Irrigation) Schedule 23METER SERVICE PERIOD ELAPSEDNUMBER FROM TO DAYS2505443 Jan 2, 2003 Feb 3, 2003 New Charges 02/2003 Basic Charge Energy Charge Power Cost Surcharge, Sec Vltg Rate Mitigation Adjustment Subtotal New Charges TOTAL 100 Hp P'mp INo" "",'tio"1 Ch"'e'LS W~~En ceo INC. Inv ~ate ;;,-oJDUe Date .2( -(?'3nvOIce # fA ~q (.,(P-ClO~ ~m~ ~:~' - :~# k- ~ 7A sted...,?- t~CL:3 METER READINGS METER PREVIOUS CURRENT MULT783 87,187 1.Units $/Unit 404 KWH 404 KWH 404 KWH 0732040 0085850 0066330- .. - - 222. 44. 125. $170. AMOUNT USED THIS MONTH 404 KWH 13. 29. 3.47 68- 44. $44. UTAH POWER A Division of PacifiCorp Any questions, please call: 888-221-7070 Account Number 64462966-006 4 MOBILE HOME ESTATES FALLS WATERCONWANY 2025 1ST ST IDAHO FALLS ID 83401-4411 Page 2 of2 Bill Date February 7 2003 145 116 100 Hp Pump (Non Irrigation) Schedule 23 Your Average Daily KWH Usage by MonthPeriod Avg. Daily Total AverageEnding Temperature KWH KWH/Day Cost Per Day FEB 2003 FEB 2002 404 280 $1. 2002 FHA H J J A SON D J F 2003 7316 S Crowley Rd Idaho Falls 10 ContractMonthly Minimum Site Id# 798370543-001 Schedule 35 Other Invoice Details 02/2003 80% Contract Minimum Monthly Subtotal Other Invoice Details TOTAL ContractMonthly Minimum Site Id# 798370543-001 Charges m 125. 125. $125. UTAH POWER A Division of PaclfiCorp Any questions, please call: 888-221-7070 Account Number 64462966-006 4 MOBILE HOME ESTATES FALLS WATER COMPANY 2025 1ST ST IDAHO FALLS ID 83401-4411 Page2 of2 Bill Date March 4, 2003 145 II 100 Hp pump (Non Irrigation) Schedule 23116 Your Average Daily KWH Usage by Month87 Period Avg. Daily Total Average58 Ending Temperature KWH KWH/Day MAR 2003 27 779 MAR 2002 13 356 Cost Per Day $2. 2002 H A H J J A SON D J F H 2003 7316 S Crowley Rd Idaho Falls 10 Contract:Monthly Minimum Site Id# 798370543-001 Schedule 35 Other Invoice Details 03/2003 80% Contract Minimum Monthly Subtotal Other Invoice Details TOTAL ContractMonthly Minimum Site Id# 798370543-001 Charges ~ 120. 120. $120.34 UTAH POWER Division of PaclfiCorp Any questions, please call: 888-221-7070 Account Number 64462966-006 4MOBILE HOME ESTATES FALLS WATER CONWANY 2025 1ST ST IDAHO FALLS ID 83401-4411 Page 1 of2 Bill Date March 4, 2003 Account Balance BEGINNING BALANCE 170. PAYMENTS/ CREDITS + 170. NEW CHARGES + ADJUSTMENTS 72.27 0.OTHER CHARGES 120. ENDING BALANCE 192. Thank you for your payment on February 27, 2003 . FA~LS WATER CO J - 170.'aymem, Rere'~d Inv Oats 3- '. Due .de~:" Summary of Current Month ActiJf~'ce # () L/4 fA:29 iL, ~ - o:eJfp.4.ccount Cod Amount7316 S Crowley Rd Idaho Falls , 10 .- . 72.100 Hp Pump (Non Irrigation) Schedul - 170. 7316 S Crowley Rd Idaho Falls , 10 Contract:Monthly Minimum Site Id# 79ft%teA-Other Charges OvPaid Posted 120. Total Due on March 19, 2003 $192. DETAIL of CURRENT MONTH ACTIVITY 7316 S Crowley Rd Idaho Falls 10 100 Hp Pump (Non Irrigation) Schedule 23 METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USEDNUMBERFROMDAYSPREVIOUSCURRENTMULTTHIS MONTH2505443Feb 3, 2003 Feb 28, 2003 187 87,966 779 KWH New Charges 03/2003 Units $/UnitBasic Charge 13.72Energy Charge 779 KWH 0732040 57.Power Cost Surcharge, Sec Vltg 779 KWH 0085850Rate Mitigation Adjustment 779 KWH 0066330-17-Subtotal New Charges 72.TOTAL 100 Hp Pump (Non Irrigation) ChargesB $72. PlOT.. "'J -rUT" """TI"'" 1'"" v"Tm "Pr'0" P"Th""""O'T'f1)pnTTT """"""'-'Th""""""" Any questions, please call: 888-221-7070 Account Number 64462966-006 4 MOBILE HOME ESTATES FALLS WATER CONW ANY 2025 1ST ST IDAHO FALLS ID 83401-4411 Page lof2 Bill Date April 9, 2003 Account Balance BEGINNING BALANCE 192. PAYMENTS! NEW CREDITS + CHARGES + ADJUSTMENTS 192.61 311.34 0.OTHER CHARGES 72. ENDING BALANCE 383. Thank you for your payment on April 5, 2003 Payments Received - 192. 192. Summary of Current Month Activity 7316 S Crowley Rd Idaho Falls, 10 100 Hp Pump (Non Irrigation) Schedule 23 311. 7316 S Crowley Rd Idaho Falls, 10 Contract:Monthly Minimum Site Id# 798370543-001 Schedule 35 Other Charges 72. Total Due on April 24, 2003 $383. DETAIL of CURRENT MONTH ACTIVITY 7316 S Crowley Rd Idaho Falls 10 100 Hp Pump (Non Irrigation) Schedule 23METER SERVICE PERIOD ELAPSEDNUMBER FROM TO DAYS2505443 Feb 28, 2003 Mar 31, 2003 New Charges 04/2003 Basic Charge Energy Charge Power Cost Surcharge, Sec Vltg Rate Mitigation Adjustment Subtotal New Charges TOTAL 100 Hp Pump (Non Irrigation) Chargesl1F/U.LS WATER CO.. INC. Inv Date 71-7-03 Due Date ;;- tLf-i'"3Invoice # (PL/L/f; 0l9Uc-OOi unt Code Amountit:- METER READINGS METER PREVIOUS CURRENT MULT 87,966 91,926 1.Units $/Unit AMOUNT USED THIS MON 960 KWH 960 KWH 960 KWH 960 KWH 0732040 0085850 0066330- 13. 289. 34. 26.27- 311. $311.34 Posted by: RETAIN TIllS PORTION FOR YOUR RECORDtrl O... Any questions, please call: 888-221-7070 Account Number 64462966-006 4 MOBILE HOME ESTATES FALLS WATER COMPANY 2025 1ST ST IDAHO FALLS ID 83401-4411 Page 2 of2 Bill Date April 9 2003 145 100 Hp Pump (Non Irrigation) Schedule 23 116 Your Average Daily KWH Usage by Month87 PeriOd Avg. Daily Total Average58 Ending Temperature KWH KWH/Day APR 2003 38 3,960 128 APR 2002 28 432 Cost Per Day $10. 2002 A H J J A SON D J FHA 2003 7316 S Crowley Rd Idaho Falls 10 Contract:MonthlY Minimum Site Id# 798370543-001 Schedule 35 Other Invoice Details 04/2003 80% Contract Minimum Monthly Subtotal Other Invoice Details TOTAL Contract:Monthly Minimum Site Id# 798370543-001 Charges m 72. 72. $72. ;;;;;;;;;;;;;;; "" .i-i\,,- :.:. , - uTAH ~bwER A Division of PacifiCorp Any questions, please call: 888-221-7070 Account Number 64462966-006 4 MOBILE HOME ESTATES FALLS WATER CONWANY 2025 1ST ST IDAHO FALLS ID 83401-4411 Page 1 of2 Bill Date May 1 2003 Your Account is Past Due for the amount of $383. If the Past Due Amount has been paid, please disregard this notice. Account Balance BEGINNING BALANCE 383. PAYMENTS/ NEW CREDITS + CHARGES + ADJUSTMENTS00 126.68 0.OTHER CHARGES 113. ENDING BALANCE 623. Posted -S-- Total Due on May 16, 2003 $623. DETAIL of CURRENT MONTH ACTIVITY 7316 S Crowley Rd Idaho Falls 10 100 Hp Pump (Non Irrigation) Schedule 23METER SERVICE PERIOD ELAPSEDNUMBER FROM TO DAYS2505443 Mar 31, 2003 Apr 30, 2003 Balance Forward New Charges OS/2003 Basic Charge Energy Charge Power Cost Surcharge, Sec Vltg Rate Mitigation Adjustment Subtotal New Charges Other Invoice Details OS/2003 Late Payment Charge 1.000% Subtotal Other Invoice Details TOTAL 100 Hp Pump (Non Irrigation) Charges B METER READINGS PREVIOUS CURRENT 91,926 93,429 Units METER AMOUNT USED MULT THIS MONTH 503 KWH 311. $/Unit 13. 0732040 110. 0085850 12. 0066330-97- 126. $441. 503 KWH 503 KWH 503 KWH """,.",r'f'Uf" DO1)TJn""&'OP VnT11) 1)."rooD""U1)T"'('-'lTh1TTl""'TT' ",p.vo.'nThlp"p""'1\r . UTAH A Division of PacifiCorp Y'-;i, , ;-;c";i' Any questions, please call: 888-221-7070 Account Number 64462966-006 4 MOBILE HOME ESTATES FALLS WATER CONW ANY 2025 1ST ST IDAHO FALLS ID 83401-4411 Page 2 of2 Bill Date May 1 2003 145 100 Hp Pump (Non Irrigation) Schedule 23 116 Your Average Daily KWH Usage by Month87 Period Avg. Daily Total Average58 Ending Temperature KWH KWH/Day MAY 2003 43 1,503 MAY 2002 43 897 Cost Per Day $4. 2002 H J J A SON D J FHA H 2003 7316 S Crowley Rd Idaho Falls 10 Contract:Monthly Minimum Site Id# 798370543..001 Schedule 35 Balance Forward Other Invoice Details OS/2003 80% Contract Minimum Monthly Other Invoice Details OS/2003 Late Payment Charge 1.000% Subtotal Other Invoice Details TOTAL ContractMonthly Minimum Siteld# 798370543-001 Charges m 72. 109.46 110. $182. ----- (~t UTAH POWER MOBILE HOME ESTATES FALLS WATER COMPANY 2025 1 ST ST IDAHO FALLS 1083401-4411 Questions about your bill: 1-888-221-7070 24 hours a day, days a week umhpowernet PAGE OF BILLING DATE Jun 3 , 2003 ACCOUNT NUMBER:64462966-0064 DATE DUE:Jun 18, 2003 AMOUNT DUE:$412. Your Balance With Us Historical Data Previous Account Balance Payments/Credits 623.85 623. +412.New Charges $ 412.Current Account Balance Detailed Account Activity ELECTRIC SERVICE Payments Received DATE AMOUNTOESCRIPTION May 5, 2003 Payment Received - Thank you May 10, 2003 Payment Received - Thank you 383. 239. Total Payments $ 623. 7316 S Crowley Rd Idaho Falls ID 100 Hp Pump (non Irrigation) Schedule 23 METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USED NUMBER From DAYS Previous Current MULTIPLIER THIS MONTH 2505443 Apr 30, 2003 Jun 2, 2003 93429 97368 1.0 939 kwh NEW CHARGES 06/03 Basic Charge Energy Charge Power Cost Surcharge, Sec Vltg Rate Mitigation Adjustment Total New Charges UNITS COST PER UNIT CHARGE 939 kwh 939 kwh 939 kwh 0827800 0085850 0066330 13. 326. 33. 26. 347. CONTRACT NEW CHARGES 06/03 80% Contract Minimum Monthly Total New Charges CHARGE 65. 65. Posted by: Paid . '. Write account number on check mail to: Utah Power, 1033 NE 6th Ave, Portland, OR 97256-0001 RETAIN THIS PORTION FOR YOUR RECORDS. ~:~ rIE:I . . i 87 i 58 2002 JJASONDJFMAMJ2003 Your Average Daily kwh Usage by Monlh PERIOD ENDING JUN 2003 JON 2002 Avg. DailyTemp. Total kwh Avg. kwh per Day Cost per Oay 3939 119 $10. 1835 Late Payment Charge for Idaho A late payment charge of 1% may be charged on the delinquent balance per month ~.~~taflilifi~fJl~J!ix~~;~js;1;f);:jv~i:r~Th~~~~W1lt.flr~~;f~~1~&~l~'01~~ii;Y"~;1. . ". .-- l..mmp~jDi!'f'~~::f- ~;) UTAH POWER MOBILE HOME ESTATES FALLS WATER COMPANY 2025 1 ST ST IDAHO FALLS ID 83401-4411 Questions about your bill: 1-888-221-7070 24 hours a day, days a week www.utahpower.net PAGE OF BilLING DATE:Ju12, 2003 ACCOUNT NUMBER:64462966-0064 DATE DUE:Jul 18, 2003 AMOUNT DUE:$518. Your Balance With Us Historical Data Previous Account Balance 412. Payments/Credits 412. New Charges Current Account Balance +518. $518. Detailed Account Activity ELECTRIC SERVICE Payments Received OATE DESCRIPTION AMOUNT Jun 30, 2003 Payment Received - Thank you 412. Total Payments $ 412. 7316 S Crowley Rd Idaho Falls ID 100 Hp Pump (non Irrigation) Schedule 23 METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USED NUMBER From OAYS Previous Current MULTIPLIER THIS MONTH 2505443 Jun 2, 2003 Jul 2, 2003 97368 2870 502 kwh NEW CHARGES 07103 UNITS COST PER UNIT CHARGE Basic Charge 13. Energy Charge 502 kwh 0827800 455.46 Power Cost Surcharge, Sec Vltg for 5 day(s)917 kwh 0085850 Power Cost Surcharge, See Vltg for 25 day(s)585 kwh 0042000 19. Rate Mitigation Adjustment for 25 day(s)585 kwh 0022580 10. Rate Mitigation Adjustment for 5 day(s)917 kwh 0066330 Total New Charges 479. Posted by: Write account number on check mail to: Utah Power, 1033 Ni;J A~rIland, OR 97256-0001 Posted - . -V2 RETAIN THIS PORTION FOR YOUR RECORDS. r~~ 2002 J A SON 0 J F MA M J J 2003 Your Average Daily kWh Usage by Month PERiOD (NDiNG JUL 2003 JilL 2002 AV9. Daily Temp. Total kWh 5502 3346 AV9. kWh per Day 183 115 Cost per Day $15. Looking for other payment methods? Go online for our free payment option ePay (www.utahpower.net). Or, pay by phone 1-800-285-9234-- a fee of $1.95 will apply. Check out our web site for all of our payment options at www.utahpower.net Late Payment Charge lor Idaho A late payment charge of 1% may be charged on the delinquent balance per month. UTAH POWER PAGE Of ACCOUNT NUMBER: 64462966-0064 DATE DUE: Ju118, 2003 Questions about your bill: 1-888-221-7070 www.utahpower.net AMOUNT DUE: $518.BilLING DATE: Ju12, 2003 CHARGE ....... CONTRACT NEW CHARGES 07/03 80% Gontract Minimum Monthly Total New Charges 7316 S Growley Rd Idaho Falls 10 Gontractmonthly Minimum Site Schedule 35 UNITS COST PER UNIT 38. 38. .......;;;;;;;;;;;;;;; UTAH POWER MOBILE HOME ESTATES FALLS WATER COMPANY 20251ST ST IDAHO FALLS 1083401-4411 Questions about your bill: 1-888-221-7070 24 hours a day, days a week www.utahpower.net PAGE OF BilLING DATE:Aug 6 , 2003 ACCOUNT NUMBER:64462966-0064 DATE DUE:Aug 21 , 2003 AMOUNT DUE:$613. Your Balance With Us Previous Account Balance 518. 518.Payments/Credits New Charges +613. -.--- Current Account Balance $ 613. Detailed Account Activity ELECTRIC SERVICE Payments Received DATE AMOUNTDESCRIPTION Jul 21 , 2003 Payment Received - Thank you 518. Total Payments $ 51B. 7316 S Crowley Rd Idaho Falls ID 100 Hp Pump (non Irrigation) Schedule 23 METE NUMB SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USED From DAYS Previous Current MULTIPLIER THIS MONTH 443 Jul2 2003 Aug 6, 2003 2870 9768 898 kwh ..-.--- 2505 NEW CHARGES. 08/03 Basic Charge Energy Charge Power Cost Surcharge, Sec Vitg Rate Mitigation Adjustment Total New Charges UNITS COST PER UNIT CHARGE 13. 898 kwh 0827800 571. 898 kwh 0042000 28. 898 kwh 0022580 15. 598. --03.PostedPosted by: Write account number on check mail/a: Utah Power. 1033 NE 6Ue.FPaJdlnd. OR 97256-0001 . ~ RETAIN THIS PORTION FOR YOUR RECORDS PERIOD ENDING Avg. Daily Temp. Total kwh Avg, kwh per Day Cost per Day AU'" 2003 6898 197 $17. 3058 Looking for other payment methods? Go online for our free payment option ePay (www.utahpoweLnet). Or, pay by phone 1-800-285-9234-- a fee of $1.95 will apply. Check out our web site for all of our payment options at www.utahpoweLnet. La/e Payment Charge for fdaho A late payment charge of 1% may be charged on the delinquent balance per month. ;~~ UTAH POWER MOBILE HOME ESTATES FALLS WATER COMPANY 20251ST ST IDAHO FALLS 10 83401-4411 Questions about your bill: 1-888-221-7070 24 hours day, days week www.utahpower.net PAGE OF BilLING DATE:Sap 3, 2003 ACCOUNT NUMBER:64462966-0064 DATE DUE:Sep 18, 2003 AMOUNT DUE:$1,114. Your Balance With Us Previous Account Balance 613. Payments/Credits Past Due Amount 613. New Charges +501. Current Account Balance 114. PAST DUE REMINDER Your Account is Past Due in the amount of $613.30. If the Past Due Amount has been paid, please remember that this bill also contains New Charges. Payments Received No payments have been received since your last billing statem n Posted by: Detailed Account Activity Paid Posted 0 - ITEM 1 ~ ELECTRIC SERVICE 7316 S Crowley Rd Idaho Falls 10 100 Hp Pump (non Irrigation) Schedule 23 METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USEDNUMBERFromDAYSPreviousCurrentMULTIPLIERTHIS MONTH --- 2505443 Aug 6, 2003 Sep 3, 2003 9768 14924 156 kwh NEW CHARGES 09/03 UNITS COST PER UNIT CHARGE Basic Charge 13-72 Energy Charge 156 kwh 0827800 426. Power Cost Surcharge, Sec Vltg 156 kwh 0042000 21. Rate Mitigation Adjustment 156 kwh 0022580 11. Wr;t~ a~~nunt n"mb~r on ch9~1r fI, mail to: tttah Power. 10.13 HE 6th JIve. Portland. OR .97:156-0001 RETAIN THIS PORTION FOR YOUR RECORDs. .. . Historical Data - ITEM I~~ 2002 SONDJFMAMJJAS2003 Your A~'&mggDaily kwh US3g9 by Mimth PERIOD ENDING SEP 2003 SEP 2002 Avg. Daily Temp. Total kWh 5156 3054 Avg, kWh per Day 184 109 Cost per Day $16, Looking for other payment methods? Go online forour free payment option ePay (www.utahpower.net). Or, pay by phone 1-800-285-9234-- a fee of $1.95 will apply. Check out our web site for all of our payment options at www.utahpower.net. Late Payment Charge for fdaho A late payment charge of 1% may be charged on the delinquent balance per mnnth PAGE OF - UTAH POWER Questions about your bill: 1-888-221-7070 www.utahpower.net BilLING DATE Sap 3, 2003 ACCOUNT NUMBER 64462966-0064 DATE DUE: Sap 18, 2003 AMOUNT DUE $1 114. NEW CHARGES 09/03- CONT/NUEO UNITS COST PER UNITS CHARGE Late Payment Charge Total New Charges 0100000 456. ITEM 2 - CONTRACT 7316 S Crowley Rd Idaho Falls ID Contractmonthly Minimum Site Schedule 35 0100000 44. 44. ==== NEW CHARGES 09/03 80% Contract Minimum Monthly Late Payment Charge Total New Charges UNITS COST PER UNIT CHARGE " , t UTAH POWER MOBILE HOME ESTATES FALLS WATER COMPANY 2025 1 ST ST IDAHO FALLS ID 83401-4411 Questions about your bill: 1-888-221-7070 24 hours a day, days a week www,utahpower.net PAGE OF BILLING DATE:Ocl1 , 2003 ACCOUNT NUMBER:64462966-0064 DATE DUE:Oct 16, 2003 AMOUNT DUE:$404. Your Balance With Us Payments Received Historical Data - ITEM Previous Account Balance 114. 114. DESCRIPTION AMOUNTDATE 613.Payments/Credits New Charges Sep 8, 2003 Payment Received - Thank you Sep 12, 2003 Payment Received - Thank you 501.+404. Current Account Balance $ 404. Total Payments 114. Detailed Account Activity ITEM 1- ELECTRIC SERVICE 7316 S Crowley Rd Idaho Falls ID 100 Hp Pump (non Irrigation) Schedule 23 METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USED NUMBER From DAYS Previous Current MULTIPLIER THIS MONTH 2505443 Sep 3, 2003 Sep 30, 2003 14924 18748 1.0 824 kwh NEWCHARGES-10103 Basic Charge Energy Charge Power Cost Surcharge, Sec Vltg Rate Mitigation Adjustment Total New Charges UNITS COST PER UNIT CHARGE 13. 824 kwh 0827800 316. 824 kwh 0042000 16. 824 kwh 0022580 337. ITEM 2 - CONTRACT r:~ ~ 80 2002 0 N D J F M A M J J A S 0 2003 Your Average Daily kwh Usage by Monlh PERIOD ENDING OCT 2003 OCI 2002 Avg. Daily Temp. Total kwh Avg. kwh per Day Cost per Day 3624 142 $12. 4601 141 Posted by: 1(.:5 Pair;! Posted 10--03- --""---- late Payment Charge for Idaho A late payment charge of 1% may be charged on the delinquent balance per RETAIN THIS PORTION FOR YOUR RECORDS month.Write account number on check mail to: Utah Power, 1033 NE 6th Ave, Portland, OR 97256-0001 :*~_ UTAH POWER MOBILE HOME ESTATES FALLS WATER COMPANY 2025 1 ST ST IDAHO FALLS ID 83401-4411 Questions about your bill: 1-888-221-7070 24 hours day, days week www,utahpower.net PAGE OF BilLING DATE:Oct 30, 2003 ACCOUNT NUMBER:64462966-0064 DATE DUE:Nov 17, 2003 AMOUNT DUE:$427. Your Balance With Us Historical Data - ITEM Previous Account Balance Payments/Credits 404, 404. +427.New Charges $ 427.Current Account Balance Detailed Account Activity Payments Received OATE DESCRIPTION AMOUNT 404. $ 404. ITEM 1 - ELECTR!C SERVICE Oct 13, 2003 Payment Received - Thank you Total Payments 7316 S Crowley Rd Idaho Falls ID 100 Hp Pump (non Irrigation) Schedule 23 METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USED NUMBER From DAYS Previous Current MULTIPLIER THIS MONTH 2505443 Sep 30, 2003 Oct 29 2003 18748 22906 158 kwh NEW CHARGES 11103 Basic Charge Energy Charge Power Cost Surcharge, Sec Vltg Rate Mitigation Adjustment Total New Charges ITEM 2 - CONTRACT NEW CHARGES -11103 80% Contract Minimum Monthly Total New Charges UNITS COST PER UNIT CHARGE 13. 344. 17.46 365. CHARGE 61. 61. r~1EiI 2002 N D J F M A M J J A SON 2003 Your Average Daily kWh Usage by Month ~~. .9D ENQI!!'c,__._- -_!OV ~~~ ---,!ov 20~ Avg. Daily Temp. Total kwh Avg. kwh per Day Cost per Day 4158 143 $12. 1717 158 kwh 0.0827800158 kwh 0.0042000158 kwh -0022580 f:,All q \/If~"'c.Q rn I~i" '" , Jnv Date 10-30--03 O...e Da 1/- /'-1- Invoice # (,q 'f'l-ihl+U -CJfj('/ Account ~'(!e Amount ID " :~~::::-:=-==1 -- CO~LPJ;B..UN1L Po$'jed Looking for other ways to pay? Try ourfreeePay option at www.utahpower.net. Or, for a fee, you can pay by phone with a check (1-800-285-9234) or credit card (1-800-672-2405). Visit www.utahpower.netforyour payment options. Write account numbsr on chsck mail to: Utah Powsr, 1033 NE 6th Avs, Portland, OR 97256-0001 RETAIN THIS PORTION FOR YOUR RECORDS Late Payment Charge for Idaho A late payment charge of 1% may be charged on the delinquent balance per month. UTAH POWER MOBILE HOME ESTATES FALLS WATER COMPANY 2025 1 ST ST IDAHO FALLS 1083401-4411 Questions about your bill: 1-888-221-7070 24 hours a day, days a week www.utahpower.net PAGE OF BilLING DATE Dec 3, 2003 ACCOUNT NUMBER 64462966-0064 DATE DUE:Dec 18, 2003 AMOUNT DUE:$167. Your Balance With Us Payments Received Historical Data - ITEM 13. 1.77 25. 41. FALLS Wf'C:ER CO" INC. loy Date J? :~~ g3oue Date IJ., -I f.?-D:?' Invoice '# J;ll:.f(;.:;.q ~! '- L"~' i.f ~;:;;' ;~~I :~:~~:~' :~~dl798370543"" S'h'd ~~:ft ~~~ Posted ;~~'- :- " i;~;ted /:J- -;;Z ~1.-; Paid Late Payment Charge forfdaho A late payment charge of 1% may be charged on the delinquent balance per RETAIN THIS PORTION FOR YOUR RECORDS, month, Previous Account Balance 427.DATE DESCRIPTION AMOUNT Payments/Credits New Charges 427.Nov 15, 2003 Payment Received - Thank you 427. + 167. $ 427.Total Payments Current Account Balance $167. Detailed Account Activity ITEM 1- ELECTRIC SERViCE 7316 S Crowley Rd Idaho falls II) 100 Hp Pump (non Irrigation) Schedule 23 METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USED NUMBER From DAYS Previous Current MULTIPLIER THIS MONTH 2505443 Oct 29 2003 Oec 2, 2003 22906 23269 363 kwh NEW CHARGES -12103 Basic Charge Energy Charge for 2 day(s) Energy Charge for 32 day(s) Power Cost Surcharge, Sec Vltg Rate Mitigation Adjustment Total New Charges UNITS COST PER UNIT CHARGE 21 kwh 342 kwh 363 kwh 363 kwh 0827800 0732040 0042000 0022580 ITEM 2 - CONTRACT Write account number on check mail to: Utah Power, 1033 HE 6th Ave, Portland, OR 97256-0001 F~~ 2002 D J F M A M J J A S ON D 2003 Your Average Daily kWh Usage by Month PERIOD FNOING DEG2003 DEC 2002 Avg. Daily Temp, Total kwh 363 411 Avg. kwh per Day Cost per Day $1. Looking for other ways to pay? Try our free ePay option at www.utahpower.net. Or, for a fee, you can pay by phone with a check (1-800-285-9234) or credit card (1-800-672-2405). Visit www.utahpower.netforyour payment options.