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Home My WebLink About20060106Resp staff request 8 att 1 Part II.pdfUTAH POWER A Division of PacifiCorp Any questions, please call:Account Number 64462966-007 2888-221-7070 MOBILE HOME ESTATES FALLS WATERCONWANY 2025 1ST ST IDAHO FALLS ill 83401-4411 Page 1 of2 Bill Date January 10, 2003 Account Balance BEGINNING BALANCE 211. PAYMENTS/ CREDITS + 211. NEW CHARGES + ADJUSTMENTS 60.62 0.OTHER CHARGES 24. ENDING BALANCE 84. Thank you for your payment on December 19,2002 Payments Received 211. - 211. 24. 7555 S 45Th E Idaho Falls, ID Booster Pump Schedule 23 60. --oJPosted by: Posted Total Due on January 27, 200IJ Paid DETAIL of CURRENT MONTH ACTIVITY $84. 7555 S 45Th E Idaho Falls ID Facility Contract Site Id 399998137 Schedule 35 Other Invoice Details 01/2003 80% Contract Minimum Monthly Subtotal Other Invoice Details TOTAL Facility Contract Site Id 399998137 Chargesll 7555 S 45Th E Idaho Falls ID Booster Pump Schedule 23METER SERVICE PERIOD ELAPSEDNUMBER FROM TO DAYS3117859 Dec 2,2002 Jan 10,2003 39 Current Month Estimated Your billing may not reflect actual usage. The billing will be reviewed when an actual read is obtained.New Charges 01/2003 Units $/UnitBasic Charge Energy Charge Power Cost Surcharge, Sec Vltg Rate Mitigation Adjustment Subtotal New Charges 24. 24. $24. METER READINGS METER PREVIOUS CURRENT MULT600 28,224 1. AMOUNT USED THIS MONTH 624 KWH 624 KWH 624 KWH 624 KWH 13. 45. 14- 60. 0732040 0085850 00663:,30- n ~ ," n ' ",,~ ..~nmT~" ~~~ ,,~.~ ~ T-~~n~~ -~-.~ ~~- -~ - .-~, -~ '~-"'-- ---- UTAH POWER A Division of PacifiCorp Any questions, please call: 888-221-7070 Account Number 64462966-007 2 MOBILE HOME ESTATES FALLS WATER CONW ANY 2025 1ST ST IDAHO FALLS ill 83401-4411 Page 2 of2 Bill Date January 10 2003 TOTAL Booster Pump Charges $60. Booster Pmnp Schedule 2368 Your Average Daily KWH Usage by Month51 Period Avg. Daily Total Average34 Ending Temperature KWH KWH/Day JAN 2003 25 624 JAN 2002 16 473 Cost Per Day $1. 2002 J FHA H J J A SOH D J 2003 UTAH POWER A Division of PacifiCorp Any questions, please call:Account Number 64462966-007 2888-221-7070 MOBILE HOME ESTATES FALLS WATERCONWANY 2025 1ST ST IDAHO FALLS lD 83401-4411 Page 1 of2 Bill Date February 7, 2003 Account Balance BEGINNING BALANCE 84. PAYMENTSI CREDITS + 84. NEW CHARGES + ADJUSTMENTS 210.78 150. OTHER CHARGES ENDING BALANCE 361. - 84. - 84. 7555 S 45Th E Idaho Falls, ID Booster Pump Schedule 23 Adj ustments PostedPosted by: Paid Total Due on February 24, 2003 DETAIL of CURRENT MONTH ACTIVITY $361. 7555 S 45Th E Idaho Falls ID Facility Contract Site Id 399998137 Schedule 35 TOTAL Facility Contract Site Id 399998137 Chargesll 7555 S 45Th E Idaho Falls ID Booster Pump Schedule 23METER SERVICE PERIODN UMBER FROM 3117859 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 Adjustments 01/03 Billed in Error Subtotal Adjustments TOTAL Booster Pump Charges m 150. 150. $361. $0. ELAPSED METER READINGS METERDAYS PREVIOUS CURRENT MULT32 30,233 32,855 1. Units $/U nit AMOUNT USED THIS MONTH 622 KWH 622 KWH 622 KWH 622 KWH 0732040 0085850 0066330- 13. 191. 22. 17.39- 210. "~'--'-T-- 0__- --'-----' .- __--TO- --" -"1"--'j1)O"'-' ---'-~'~-'T'----" UTAH POWER A Division of PacifiCorp Any questions, please call: 888-221-7070 Account Number 64462966-007 2 MOBILE HOME ESTATES FALLS WATERCONWANY 2025 1ST ST IDAHO FALLS ID 83401-4411 Page 2 of2 Bill Date February 7 2003 ijM Booster Pump Schedule 23 Your Average Daily KWH Usage by MonthPeriod Avg, Daily Total AverageEnding Temperature KWH KWHIDay Cost Per Day FEB 2003 FEB 2002 622 794 $6. 2002 FHA H J J A SOH D J F 2003 UTAH POWER A Division of PacifiCorp Any questions, please call: 888-221-7070 Account Number 64462966-007 2 MOBILE HOME ESTATES FALLS WATERCONWANY 2025 1ST ST IDAHO FALLS ill 83401-4411 Page 1 of2 Bill Date March 4, 2003 Account Balance BEGINNING BALANCE 361, PAYMENTSI CREDITS + 361, NEW CHARGES + ADJUSTMENTS 179,07 0,OTHER CHARGES ENDING BALANCE 179.44 Thank you for your payment on February 27, 2003 Payments Received - 361.77 - 361. 7555 S 45Th E Idaho Falls , ID Booster Pump Schedule 23 179. Posted by: Paid DETAIL of CURRENT MONTH ACTIVITY 7555 S 45Th E Idaho Falls ID Facility Contract Site Id 399998137 Schedule 35 Other Invoice Details 03/2003 80% Contract Minimum Monthly Subtotal Other Invoice Details TOTAL Facility Contract Site Id 399998137 Chargesll 7555 S 45Th E Idaho Falls ID Booster Pump SchedtJle23METER SERVICE PERIOD ELAPSEDNUMBER FROM TO DAYS3117859 Feb3 2003 Feb 28, 2003 New Charges 03/2003 Basic Charge Energy Charge Power Cost Surcharge , Sec Vltg Rate Mitigation Adjustment Subtotal New Charges TOTAL Booster PumpCharges m PostedTotal Due on March 19, 2003 $179. $0. METER READINGS METER PREVIOUS CURRENT MULT 32,855 35 055 1.Units $/Unit AMOUNT USED THIS MONTH 200 KWH 200 KWH 200 KWH 200 KWH 0732040 0085850 0066330- 13. 161, 18. 14.59- 179. $179. RFTAThJTHT~ pr1l1TTnNFliP vnJrn 1?FrliPn~IOpmn F)\lTmF IOlT J JF o. VThTr, Th' OFP~n", UTAH POWER A Division of PacifiCorp Any questions, please call: 888-221-7070 Account Number 64462966-007 2 MOBILE HOME ESTATES FALLS WATER CONW ANY 2025 1ST ST IDAHO FALLS ill 83401-4411 Page2 of2 Bill Date March 4, 2003 90 Booster Pump Schedule 23 Your Average Daily KWH Usage by Month54 Period Avg. Daily Total Average36 Ending Temperature KWH KWHIDay MAR 2003 27 2,200 MAR 2002 13 861 Cost Per Day $7. 2002 H A H J J A SOH D J F H 2003 === 888-221-7070 MOBILE HOME ESTATES FALLS WATER CONW ANY 2025 1ST ST IDAHO FALLS ID 83401-4411 Account Number 64462966-007 2 Page 1 Bill Date April 2, 2003 Your Account is Past Due for the amount of $179.44 If the Past Due Amount has been paid, please disregard this notice. Account Balance BEGINNING BALANCE 179.44 PAYMENTSI NEW CREDITS + CHARGES + ADJUSTMENTS00 183.28 0.OTHER CHARGES ENDING BALANCE 364. Summary of Current Month Activity '" FALLS W!~, cu. .-. II 7555 S 45Th E Idaho Falls, ID Inv Date ;)-03 . Due Date 9 - /'-1 (')3 Foemty Cont"" S;!e Id 399998137 _fits ~?:J. t", E;~~:l ~:h :~' ;" I (.I~ - ~t: :::: Posted by.-1 -Sf.Posted -/(-61Total Due on April!7, 2003 0 PaidDETAIL of CURRENT MONTH AC71VITY 7555 S 45Th E Idaho Falls ID Facility Contract Site Id 399998137 Schedule 35 Balance Forward TOTAL Facility Contract Site Id 399998137 Chargesll 7555 S 45Th E Idaho Falls ID Booster Pump Schedule 23METER SERVICE PERIOD ELAPSEDNUMBER FROM TO DAYS3117859 Feb 28, 2003 Mar 31,2003 31 Balance Forward New Charges 04/2003 Basic Charge Energy Charge Power Cost Surcharge, Sec Vltg Rate Mitigation Adjustment Subtotal New Charges 256 KWH 256 KWH 256 KWH METER READINGS PREVIOUS CURRENT055 37,311 Units $364. $0.37 METER AMOUNT USED MULT THIS MONTH 256 KWH 179. $/Unit 13. 0732040 165. 0085850 19. 0066330-14.96- 183. RETAIN TillS PORTION FOR YOUR RECORDS BRING ENTIRE BILL IF PAYING IN PERSON -,;-..-- .. - -.. -. - - -. ----- ----- MOBILE HOME ESTATES FALLS WATER COMPANY 2025 1ST ST IDAHO FALLS ID 83401-4411 888-221-7070 Account Number 64462966-007 2 Page 2 of2 Bill Date April 2, 2003 Other Invoice Details 04/2003 Late Payment Charge 1.000%Subtotal Other Invoice Details TOTAL Booster Pump Charges m $364. Booster Pump Schedule 2372 Your Average Daily KWH Usage by Month54 Period Avg. Daily Total Average36 Ending Temperature KWH KWHlDay APR 2003 38 2,256 APR2002 28 1,127 Cost Per Day $5. 2002 A H J J A SOH D J FHA 2003 ;;0;;;;;;;;;;;; === ;;0;;;;;;;;;;;; ======= ;;0;;;;;;;;;;;; ;;0;;;;;;;;;;;; ======== ;;0;;;;;;;;;;;; UTAH POWER A Division of PacifiCorp Any questions, please call: 888-221-7070 Account Number 64462966-007 2 MOBILE HOME ESTATES FALLS WATERCONWANY 2025 1ST ST IDAHO FALLS ID 83401-4411 Page 10f2 Bill Date May 1 2003 Your Account is Past Due for the amount of $185. If the Past Due Amount has been paid, please disregard this notice. Account Balance BEGINNING BALANCE 364. PAYMENTSI NEW CREDITS + CHARGES + ADJUSTMENTS 179.44 216.19 0.OTHER CHARGES ENDING BALANCE 403. Thank you for your payment on April 5, 2003 Payments Received - 179.44 179M 7555 S 45Th E Idaho Falls , ID Booster Pump Schedule 23 Other Charges 216. Posted by: -/( Posted - 5 -O ~ Paid DETAIL of CURRENT MONTH ACTIVITY $403.Total Due on May 16, 2003 7555 S 45Th E Idaho Falls ID Facility Contract Site Id 399998137 Schedule 35 TOTAL Facility Contract Site Id 399998137 Chargesll 7555 S 45Th E Idaho Falls ID Booster Pump Schedule 23METER SERVICE PERIOD ELAPSEDNUMBER FROM TO DAYS3117859 Mar 31, 2003 Apr 30, 2003 Balance Forward New Charges 05/2003 Basic Charge Energy Charge Power Cost Surcharge, Sec Vltg Rate Mitigation Adjustment Subtotal New Charges METER READINGS PREVIOUS CURRENT 37,311 40,005 Units $0. METER AMOUNT USED MULT THIS MONTH 694 KWH . 185. $/Unit 13. 0732040 197.21. 0085850 23. 0066330-17.87- 216. 694 KWH. 694 KWH 694 KWH """' ' 0.1 'rUT'" """""'('\'" "ro" vroTJ" ""rro1)T)'"""""""-""","","'UTT m"AVTN""-Tl\Y""lIc:rollJ UTAH POWER A DivisIOn of PacifiCorp Any questions, please call: 888-221-7070 Account Number 64462966-007 2 MOBILE HOME ESTATES FALLS WATERCONWANY 2025 1ST ST IDAHO FALLS ID 83401-4411 Page 2 of2 Bill Date May 1 2003 Other Invoice Details 05/2003 Late Payment Charge 1.000% Subtotal Other Invoice Details TOTAL Booster Pump Charges fa $403.90 fa Booster Pump Schedule 23 1DB1 Your Average Daily KWH Usage by Month54 Period Avg. Daily Total Average36 Ending Temperature KWH KWHIDay MAY 2003 43 2,694 MAY 2002 43 2,143 Cost Per Day $7. 2002 H J J A SOH D J FHA H 2003 , -',.?, :!ii;,1.';~... ~i?7"; !t"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 Jun 3, 2003 ACCOUNT NUMBER:64462966-0072 DATE DUE:Jun 18, 2003 AMOUNT DUE:$274. Your Balance With Us Payments Received Previous Account Balance 403. 403.May 3 , 2003 Payment Received - Thank you May 10, 2003 Payment Received - Thank you 185. 218_ DATE DESCRIPTION AMOUNT Payments/Credits New Charges +274. Current Account Balance $274. $ 403.Total Payments Detailed Account Activity CONTRACT 7555 S 45TH E Idaho Falls ID Facility Contract Site Id 3999 Schedule 35 Total New Charges ELECTRIC SERVICE 7555 S 45TH E Idaho Falls ID Booster Pump Schedule 23 METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USED NUMBER From DAYS Previous Current MULTIPLIER THIS MONTH 3117859 Apr 30, 2003 Jun 2, 2003 40005 43079 T 3 074 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 13_ 254. 26. 20, 274. Posted by: Paid Write account number on check mail to: Utah Power, 1033 Nf 6th Av8, Portland, OR 97256-0001 RETAIN THIS PORTION FOR YOUR RECORDS, Historical Data :;; 76 i :: ~ 38 2002 J j A SON D J F M A M J 2003 Your AVIIl1Ige Daily kwh Usage by Month PERIOD ENDING JUN 2003 JUN 2002 Avg, DailyTemp, Total kwh Avg, kwh per Oay Cost per Day 11793074 $8.30 Late Payment Charge for Idaho A late payment charge of 1% may be charged on the delinquent balance per month- UTAH POWER PAGE OF ,.. Questions about your bill: 1-888-221-7070 www.utahpower.net BilLING DATE: Jun 10, 2003 ACCOUNT NUMBER: 64478226-0025 DATE DUE: Jun 25 2003 AMOUNT OUE: $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 Adjustmentfor 30 day(s) Late Payment Charge Total New Charges 291 kwh 1 ,953 kwh 953 kwh 291 kwh 0085850 0042000 0029020 0072720 0100000 251. 213. 10. 698. ============.......===..............=== ~1If:~lti,l~w;~lj~~t~~8J.1im:l6t~:;~~;!:~0Ii~I~t?~;~I!~I!~f~~~~i~i'!An;;;K ~&r, c;~ ... , ~..' 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 64462966-0072 DATE DUE:Ju118, 2003 AMOUNT DUE:$251. Your Balance With Us Previous Account Balance 274. 274.Payments/Credits New Charges +251.70 Current Account Balance $ 251. Detailed Account Activity CONTRACT Total New Charges ELECTRIC SERVICE Payments Received DATE DESCRIPTION AMOUNT 274. Total Payments FALLS WATER CO. INC. $ 274. Inv Date j -d.---c)3 Du~ Date 7-1 ~- Invoice t;;4~ ft; O~ C)- GP/5. t P1,r::~tR.1!A-U)k- 1 ~~u UNITS COST PER UNIT Jun 30 2003 Payment Received - Thank you 7555 S 4 Facility C Posted 7 - /(J. METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USED NUMBER From DAYS Previous Current MULTIPLIER THIS MONTH 3117859 Jun 2, 2003 Jul 2, 2003 43079 45888 809 kwh NEW CHARGES 07/03 Basic Charge Energy Charge Power Cost Surcharge, Sec Vltg for 25 day(s) Power Cost Surcharge, Sec Vltg for 5 day(s) Rate Mitigation Adjustment for 25 day(s) Rate Mitigation Adjustment for 5 day(s) Total New Charges 7555 S 45TH E Idaho Falls ID Booster Pump Schedule 23 809 kwh 341 kwh 468 kwh 341 kwh 468 kwh 0827800 0042000 0085850 0022580 0066330 CHARGE 13_ 232. 251. Looking for other payrrientmethods? Go online for our free payment option ePay (www.utahpower.net). Or, pay by phone Boo-2B5-923Fafee $1.95 will apply. Check out our web site for all of our payment options at www.utahpower.net. Historical Data tiI8 2002 J A SON D J F M A, M J J 2003 Your Average Daily kWh Usage hy Month PERIOD ENDING JUL2003 JUL2002 Avg. Daily Temp. Total kWh 2809 Avg. kWh per Day Late Payment Charge for Idaho A late payment charge of 1% may be charged 0/1 the delinquent balance per month- 1326 Write account number on check mail to: Utah Power, 1033 NE 61h Ave, Portland, OR 97256-0001 RETAIN THIS PORTION FOR YOUR RECORDS. 4:1 UTAH POWER MOBILE HOME ESTATES FALLS WATER COMPANY 2025 1 ST ST IDAHO FALLS ID 83401-4411 Ouesuons about your bHt 1-888-221-7070 24 hours a day, days a week www.utahpower.net PAGE OF BILLING DATE Aug 6, 2003 ACCOUNT NUMBER:64462966-007 2 DATE DUE:Aug 21 , 2003 AMOUNT DUE:$267. Your Balance With Us Previous Account Balance 251.70 251.Payments/Credits New Charges +267. Current Account Balance $ 267. Detailed AccountActivity CONTRACT Total New Charges ELECTRIC SERVICE Payments Received DATE DESCRIPTION AMOUNT Jul 21 2003 Payment Received - Thank you 251.70 Total Payments $ 251. Looking for other payment methods? Go online forour/ree paymerif(jption ePay (www.utahpower.nel).pay by phone 1~BOO-2B5-9234c-fee of $1.95 will apply.CheGkout our web site for all of our payment options at www.utahpower.net. 7555 S 45TH E Idaho Falls ID Facility Contract Site Id 3999 Schedule 35 Posted by: Paid 7555 S 45TH E Idaho Falls ID Booster Pump Schedule 23 METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USED NUMBER From DAYS Previous Current MULTIPLIER THIS MONTH 3117859 Jul 2, 2003 Aug 6, 2003 45888 48888 000 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 t3. 000 kwh 0827800 248. 000 kwh 0042000 12. 000 kwh -0.0022580 6.77 267. Wrile account number on check mail 10: Utah Power. 1033 NE 6th Ave. Porttand. OR 97256-0001 RETAIN THIS PORTION FOR YOUR RECORDS Posted Jl..j'-c8 Historical Data I :; ~ 38 2002 A SON 0 J F M A M J J A 2003 Your Average Daily kwh Usage by Monlh PERiOD ENDING AUG 2003 AUG 2002 Avg. Daily Temp. Total kWh Avg. kWh per Day 3000 1557 Late Payment Charge for Idaho A lale 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 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 3, 2003 ACCDUNT NUMBER:64462966-0072 DATE DUE:Sep 18, 2003 AMOUNT DUE:$485. Your Balance With Us Previous Account Balance 267.89 Payments/Credits Past Due Amount 267. New Charges +217. Current Account Balance $ 485. Payments Received PAST DUE REMINDER Your Account is Past Due in the amount of $267.89. 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. Posted by: Paid Posted It) (:)3 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 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. Checkout ourweb 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 Questions about your bill: 1-888-221-7070 www.utahpower.net PAGE OF BilLING DATE: Sap 3, 2003 ACCOUNT NUMBER: 64462966-0072 DATE DUE: Sap 18, 2003 AMOUNT DUE $485. Detailed Account Activity ITEM 1 - CONTRACT Total New Charges 7555 S 45TH E Idaho Falls 10 Facility Contract Site Id 3999 Schedule 35 ITEM 3 - ELECTRIC SERVICE 7555 S 45TH E Idaho Falls ID Booster Pump Schedule 23 METER SERVICE PERIOD ELAPSED I METER READINGS METER AMOUNT USED NUMBER From DAYS Previous Current MULTIPLIER THIS MONTH 31~~~~_- ~~~ 200~p 3, 2003 ~~_ 48888 51266 1.0 378 kwh NEW CHARGES 09/03 Basic Charge Energy Charge Power Cost Surcharge, Sec Vltg Rate Mitigation Adjustment Late Payment Charge Total New Charges UNITS COST PER UNIT CHARGE 13. 378 kwh 0827800 196.85 378 kwh 0042000 378 kwh 0022580 0100000 217. ................ Historical Data - ITEM """""" t :;111~ 38 2002 SONDJFMAMJJAS2003 Your Average Daily kWh Usage by Month PERIOD ENDING SEP 2003 SEP 2002 Avg. DailyTemp. Total kwh Avg. kwh per Day Cost per Day 2378 $7. 1965 ~~;;i~.~f)' if; 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 J~~t8i'N~;;. PAGE OF BilLING DATE:Ocl1 , 2003 ACCOUNT NUMBER:64462966-0072 DATE DUE:Oct 16, 2003 AMDUNT DUE:$182. Your Balance With Us Previous Account Balance ayments/Credits New Charges 485. 485. +182. Current Account Balance $1B2. Detailed Account Activity ITEM 1 - CONTRACT Total New Charges Payments Received DATE DESCRIPTION AMOUNT 267. 217. $ 485. Sep 8, 2003 Payment Received - Thank you Sep 12 2003 Payment Received - Thank you Total Payments 7555 S 45TH E Idaho Falls ID Facility Contract Site Id 3999 Schedule 35 \-- P~~ted by:~~~513 CJ Paid Posted 10 -& "'"1.) Write account number on check mail to: Utah Power, 1033 NE 6th Ave, Porlland, 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 Duestionsaboutyourbil/: 1-888-221-7070 www.utahpower.net PAGE20F2 BILLING DATE: Oct 1, 2003 ACCOUNT NUMBER: 64462966-0072 OATE DUE: Oct 16, 2003 AMOUNT DUE $182. ITEM 3 - ELECTRIC SERVICE 7555 S 45TH E Idaho Falls ID Booster Pump Schedule 23 METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USED NUMBER From DAYS Previous Current MULTIPLIER THIS MONTH 3117859 Sep 3, 2003 Sep 30, 2003 51266 53259 1 ,993 kwh 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. 993 kwh 0827800 164. 993 kwh 0042000 993 kwh 0022580 182. Looking for other ways to pay? Try our free ePay option at www.utahpower.net. Or, for a fee, you can pay by phone w~h a check (1-800-285-9234) or cred~ card (1-800-672-2405). Vis~ www.utahpower.net for your payment options. Historical Data - ITEM I :~ ~ 38 2002 0 N D J F M A M J J A S a 2003 ....... Your Average Daily kwh Usage by Month PERIOD ENDING OCT 2003 OCT 2002 ....... Avg.DailyTemp. Total kwh Avg. kwh per Day Cost per Day 1993 $6.76 ....... 2789 ---- UTAH POWER MOBILE HOME ESTATES FALLS WATER COMPANY 2025 1 ST ST IDAHO FALLS 10 83401-4411 Questions about your bi/l: 1-888-221-7070 24 hours a day. days a week www.utahpower.net PAGE OF BilLING DATE:Oct 30 , 2003 ACCOUNT NUMBER:64462966-0072 DATE DUE:Nov 17,2003 AMOUNT DUE:$267. Your Balance With Us Previous Account Balance Payments/Credits New Charges 182. 182. +267. Current Account Balance $267. Detailed Account Activity Payments Received DATE DESCRIPTION AMOUNT Oct 13, 2003 Payment Received - Thank you 182. Total Payments $182. ITEM 1 - CONTRACT 7555 S 45TII E Idaho falls ID Facility Contract Site Id 3999 Schedule 35 Total New Charges FALLS WATER CO., INC. Inv Date 3o.:::E'JDue Date (/-1'7-03 Invoice # &, Lfi'l~.;2. 9 " &:- -o07.;J. Aocc:1ffI1Code '1:'-.k ~:~~=~~.~=- Posted by: -Q:~~="---Posted II-$':03~jd 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 freeePay option at www.utahpower.netOr, for a fee, you can pay by phone with acheck (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. fA UTAH POWER Questions about your bill: 1-888-221-7070 www.utahpower.net PAGE OF BILLING DATE: Oct 30, 2003 DATE OUE: Nov 17, 2003 AMOUNT DUE: $267.ACCOUNT NUMBER: 64462966-0072 ITEM 3 - ELECTRIC SERVICE 7555 S 45TH E Idaho Falls ID Booster Pump Schedule 23 METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USED NUMBER From DAYS Previous Current MULTIPLIER THIS MONTH 3117859 Sep 30 2003 Oct 29, 2003 53259 56259 000 kwh NEW CHARGES. 11/03 Basic Charge Energy Charge Power Cost Surcharge, Sec Vltg Rate Mitigation Adjustment Total New Charges UNITS COST PER UNIT CHARGE 13. 000 kwh 0827800 248.34 000 kwh 0042000 12. 000 kwh 0022580 6.77 267. 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. Historical Data - ITEM r:: === ~ 42 ---- 21 2002 N 0 J F M A M J J A SON 2003 Your Average Daily kWh Usage by Monlh PERIOD ENDING NOV2003 NOV2002 ---- Avg. Daily Temp. Total kwh Avg. kwh per Day Cost per Oay 3000 103 $9. 2220 ---- 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 Dee 3, 2003 ACCOUNT NUMBER:64462966-0072 DATE DUE:Dec 18, 2003 AMOUNT DUE:$260. Your Balance With Us Previous Account Balance Payments/Credits New Charges 267. 267. +260. Current Account Balance $ 260. Detailed Account Activity ITEM 1 - CONTRACT Total New Charges Payments Received DATE DESCRIPTION AMOUNT Nov 15 2003 Payment Received - Thank you 267.89 Total Payments $ 267. 7555 S 45TH E Idaho Falls IU Facility Contract Site Id 399998137 Schedule 35 FALL.8 WATEn CO., INC. Inv Date (?--- -r;1Jf)Date /;;2...- ("'"(:. Invoice#t.(q(P~uft?i.Jt.)'Account Code $ Amount ~~.".l f .--. Posted by: c::J Paid Posted-1i. -::~ ~ 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.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. UTAH POWER Questions about your bill: 1-888-221-7070 www.utahpowernet PAGE (JF BILLING DATE: Dee 3 , 2003 ACCOUNT NUMBER: 64462966-0072 DATE DUE: Dee 18 2003 AMOUNT DUE: $260. ITEM 3 - ELECTRIC SERVICE 7555 S 45TH E Idaho Falls ID Booster Pump Schedule 23 I METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USED NUMBER From DAYS Previous Current MULTIPLIER THIS MONTH 3117859 Oct 29 , 2003 Dec 2 , 2003 56259 59523 264 kwh NEW CHARGES -12/03 UNITS COST PER UNIT CHARGE Basic Charge 13. Energy Charge for 2 day(s)192 kwh 0827800 15.89 Energy Charge for 32 day(s)072 kwh 0732040 224. Power Cost Surcharge, Sec Vltg 264 kwh 0042000 13. Rate Mitigation Adjustment 264 kwh 0022580 Total New Charges 260. Historical Data - ITEM r::18i~ 42 ---- 21 2002 D J F M A M J J A SON D 2003 .-.:: Your Average Daily kwh Usage by Monlh PERIOD ENDING DEC 2003 DEC 2002 ---- Avg. Daily Temp. Total kWh Avg. kWh per Day Cost per Day 3264 $7. 2608 7.7 UTAH POWER A Division of PacifiCorp Any questions, please call: 888-221-7070 Account Number 64462966-008 0 MOBILE HOME ESTATES FALLS WATER COMPANY 150+40 HP+LIGHTING 2025 1ST ST IDAHO FALLS ID 83401-4411 Page 1 of 1 Bill Date January 13 2003 Account Balance BEGINNING BALANCE 212. PAYMENTSI CREDITS + 212. NEW CHARGES + ADJUSTMENTS 107.16 0.OTH ER CHARGES ENDING BALANCE 107. Thank you for your payment on January 9, 2003 Payments Received - 212. - 212. DETAIL of CURRENT MONTH ACTIVITY 4496 Andco Dr # Well Idaho Falls ID Well Schedule 6 METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USED NUMBER FROM DAYS PREVIOUS CURRENT MULT THIS MONTH 21221335 Dec 19, 2002 Jan 3, 2003 12,968 13,740 772 KWH 21221335 Demand Jan 3, 2003 16.209 16 KW New Charges CLOSING CHARGES Units $/Unit Basic Charge for 15 day(s)14. Demand Charge for 15 day(s)70. Energy Charge for 15 day(s)772 KWH 0274950 21. Power Cost Surcharge, Sec Vltg for 15 day(s)772 KWH 0085850 Rate Mitigation Adjustment for 15 day(s)772 KWH 0072720-61- Subtotal New Charges 107. TOTAL Well Charges $107. Period Ending Your Average Daily KWH Usage by Month Avg. Daily Total AverageTemperature KWH KWHIDay Cost Per Day 2002 J FHA H J J A SOH D J 2003 Posted by: --- Posted Pa:rj ~"~.~ ",........, ~". T T- '" " '1Nr' ~- ..r-"~""r;-m. "'.~~" "~"mon"O'~" ",)URP"'rr'~~~ " ', ' - UTAH POWER A Division of PacifiCorp Any questions, please call:Account Number 64462966-008 0888-221-7070 MOBILE HOME ESTATES FALLS WATER COMPANY 150+40 HP+UGHTlNG 2025 1ST ST IDAHO FALLS ID 83401-4411 Page 1 of1 Bill Date December 23, 2002 Account Balance BEGINNING BALANCE 361. PAYMENTSI CREDITS + 361. NEW CHARGES + ADJUSTMENTS 212.73 OTHER CHARGES ENDING BALANCE 212. Thank you for your payment on December 8, 2002 Payments Received - 361. - 361. DETAIL of CURRENT MONTH ACTIVITY 4496 Andco Dr # Well Idaho Falls ID Well Schedule 6 METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USED NUMBER FROM DAYS PREVIOUS CURRENT MULT THIS MONTH 21221335 Nov 18,2002 Dec 19, 2002 478 12,968 1 ,490 KWH 21221335 Demand Dec 19,2002 16.182 16 KW New Charges 12/2002 Units $/Unit Basic Charge 29. Demand Charge 7900000 140. Energy Charge 1,490 KWH 0274950 40. Power Cost Surcharge, Sec Vltg 1,490 KWH 0085850 12. Rate Mitigation Adjustment 490 KWH 0072720-10.84- Subtotal New Charges 212. TOTAL Well Charges $212. 10 DEC 200~ 30 1,490 DEC 2 fALLS WAT~ CO., 1i'J0. Inv';Jate (:2-+3-O?-f;ue Date l::::..k..::.EL.2001 D J FHA H J J A SOH D 200~nVOlce # ~tfVr,:!Ii ,,""""'- (:)0'8' --'--- . oJ. &. - S" a. 7."3 $6. Period Ending Your Average Daily KWH Usage by Month Avg. Daily Total AverageTemperature KWH KWHIDay Cost Per Day --. Posted bY: Paid p,-_ ~"""TT""""" n~nmTm,.O'~" ,",'m "'""~"""'" ",.."'".. "",.,.,.,..,.. "IT T "'." "".~ "'..n.".""". "':"\ ' UTAH :~k" A Division of PacifiCorp Any questions, please call: 888-221-7070 Account Number 63015436-015 4 BONNEVILLE COUNTI 605 NCAPITALAVE IDAHO FALLS ID 83402-3582 Page 1 of 1 Bill Date JANUARY 23, 2003 PAST DUE NOTICE $444.19 PAST DUE DUE BY FEBRUARY 7, 2003 YOUR IMMEDIATE ATTENTION !S NECESSARY TO SETTLE THIS ACCOU~:T IMPORTANT:Unless FULL PAYMENT is received by the above date, we will refer this account to a collection agency for further action. Account Balance BEGINNING BALANCE 444. NEW CHARGES + ADJUSTMENTS +00 0. DETAIL of CURRENT MONTH ACTIVITY 4496 Andco Dr # Well Idaho Falls ID Well Schedule 6 Balance Forward Subtotal New Charges TOTAL Well Charges m PAYMENTSI CREDITS OTHER CHARGES ENDING BALANCE 444. 444. $444. Posted by: Paid Posted~~L-:iL-ii3 RETAIN THIS PORTION FOR YOUR RECOFDS - BIll; G ENTIRE BIlL IF PAYING IN PERSON .. " " - utAH 150YlER A Division of PacifiCorp Any questions, please call: 888-221-7070 Account Number 64462966-009 8 MOBILE HOME ESTATES FALLS WATER CO. DCP-SHE223993 2025 1ST ST IDAHO FALLS ID 83401-4411 Page 1 of 1 Bill Date April 9, 2003 Account Balance BEGINNING BALANCE PAYMENTSI NEW OTHER CREDITS + CHARGES + ADJUSTMENTS + CHARGES00 0.00 0.00 410. DETAIL of CURRENT MONTH ACTIVITY ENDING BALANCE 410. PrirnlSec.Svc(Qt7600Blackhawk,I.F Schedule 8 Other Invoice Details 04/2003 Labor, External Bill 1 Hour (Qt $410.340000 Subtotal Other Invoice Details TOTAL Prim/Sec.Svc(Qt7600Blackhawk,I.F Chargesll 410. 410. $410.34 LS WATER CO., INC Inv Date l/- ...Due Date q~' InvolC$ * Posted by: Paid Posted -cJ3 ..,. .. RETAIN TIllS PORTION FOR YOUR RECORDS no. "" - - -- . BRING ENTIRE BILL IF PAYING IN PERSON --...---- Operatlon5 Support 2840 Ea5t Yellow5tone Hwy. Ca5per, Wyoming 82609 Tel. 307-577-6900 ACIFICORP PACIFIC POWER UTAH POWER April I 0, 2003 Mobile Home Estates d. Falls Water Company 2025 East 15t Idaho Falls, ID 8340 I RE:Damage to Company Property Date of Loss: 03/17/2003 Dear Sirs: We have information that indicates on March 17, 2003, Utah Power s underground primary and secondary cables were washed out due to a broken water line at 7GOO Black Hawk Drive In Idaho Falls, Idaho resulting In repairs to our facIlities. As a result of this accident, It was necessary for us to make repairs at a total cost of $4/0.34. Our inVOice In this amount IS enclosed and, If our information concerning the cause of this damage IS correct, we would appreciate receiving reimbursement In the amount indicated. In addition to the inVOice enclosed, you will be receiving a computer-generated inVOice each month until the reimbursement to Utah Power has been paid. Please send your remittance to the address on the enclosed inVOice. If you have any questions regarding the billing, you can reach me at (307) 577-G900. Sincerely, PaclflCorp ;~ 1vtL.- / . Jack,.e ~arohn Flelcl..9falms Representative Enclosures (2):Jmm BILL TO: Mobile Home Estates d. Falls Water Company 2025 East 1st Idaho Falls, ID 8340 I Invoice Date: Date of Loss: Account No: O. No: DE5CRlPTION OF 5ERVICE5 RENDERED: Utah Power s underground primary and secondary cables were washed out due to a broken water line at 7GOO Black Hawk Drive m Idaho Falls , Idaho resulting m repairs to our faCIlities. 5UMMARY OF CHARGE5: (5ee page 2 for details) MATERIALS: LABOR: TRAN5PORTATION: OTHER CHARGE5: TOTAL AMOUNT: This inVOice In now due. PLEA5E RETURN ONE COPY OF THI5 FORM WITH YOUR REMITTANCE TO: PaclflCorp, Attn: Jackie Marohn 2840 East Yellowstone Hwy. Casper. WY 82609 page I of 2 4/1 0/2003 3/17/2003 G44G2%G-009-00 I 2239293 $0. $410. $0. $0. $410. BILLING DETAIL DESCRIPTION OTY LABOR. G I 0002 Journeyman G I 0323 Estimator Total Labor TOTAL COST Of JOB Any questions, please call: PaclflCorp Attn: Jackie Marohn Operations 5upport. Claims Dept. (307) 577-G900 COSTS $3 I 1.34 $99. $4 I 0. pa~e 2 of 2 $4 I 0. jL~: ~~~; ;r' 1#ip'f'i-UTAH POWER FALLS WATER COMPANY 1770 SABIN DR IDAHO FALLS ID 83406-6747 Questions about your bill: 1-888-221-7070 24 hours a day, days a week www.utahpower.net PAGE OF BilLING DATE Jan 12 2004 ACCOUNT NUMBER 01307466-001 3 DATE DUE:Jan 27 , 2004 AMOUNT DUE:$58. Your Balance With Us Payments Received Historical Data - ITEM Previous Account Balance No payments have been received since your last billing statement. FALLS WA'r~~ CO., INC. Inv Date 1-(;).:(2 '-/ OUt Oati i:ii..~ Invoice # CP II:? -W IAt ,. " ,-. ~ "t ' . "7 Payments/Credits New Charges +58. Current Account 8alance $ 58. Detailed Account Activity ITEM 1 - ELECTRIC SERVICE -"~ 177lrn1lJP!akjldaho Falls ID Office Space Schedule 23 , -~,~.~... METER I SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USED NUMBER From DAYS Previous Current MULTIPLIER THIS MONTH 37664015 Dec 4. 2003 Jan 8 , 2004 57659 58223 564 kwh 37664015 Demand Jan 8, 2004 1.0 3 kw NEW CHARGES. 12/03 Basic Charge for 2 day(s) Energy Charge for 2 day(s) Power Cost Surcharge, Sec Vltg for 2 day(s) Rate Mitigation Adjustment for 2 day(s) Total New Charges UNITS COST PER UNIT 22 kwh 0732040 22 kwh 0042000 22 kwh 0022580 UNITS COST PER UNIT 564 kwh 0732040 564 kwh 0042000 564 kwh 0022580 CHARGE NEW CHARGES 01/04 Basic Charge Energy Charge Power Cost Surcharge, Sec Vllg Rate Mitigation Adjustment Total New Charges CHARGE 13. 41. 56. r:~ 2003 JFMAMJJASONOJ2004 Your Average Daily kWh Usage by Month PERIOD ENDING JAN 2004 JAN 2003 Avg, OailyTemp. Total kWh Avg. kWh per Day Cost per Oay 564 $1. Late Payment Charge for fdaho A late payment charge of 1% may be charged on the delinquent balance per month.Write account number on check mail to: Utah Power, 1033 HE 6th Ave, Portfand, OR 97256-0001 RETAIN THIS PORTION FOR YOUR RECORDS, 1('::f,ji:ifJ:;H: ;;::~~- i)ii~t~' 'i: : ': '" ' '.~, , M. ~1 ~~iE+1'!:';;D " .., (i/ii" UTAH POWER FALLS WATER COMPANY 1770 SABIN DR IDAHO FALLS ID 83406-6747 Questions about your bill: 1-888-221-7070 24 hours a day. days a week www.utahpower.net PAGE OF BilLING DATE:Feb 6, 2004 ACCOUNT NUMBER:01307466-001 3 DATE DUE:Feb 23, 2004 AMOUNT DUE:$77. Your Balance With Us Payments Received Historical Data - ITEM 13. 62. 1.91 77.37 fALL~ Vy'r::i;:; ceo , ir~t:Inv Date Due Datii' Invoice # ()/3 2~~'~-C\5'L3."_ '-..... -- Account . \h1':'.Q!)VL ,.i - ,~11! ~~'::~-~' " Posted Ji ~t7--t, " , taTe 1ayment Charge for Idaho A late payment charge 011% may be charged on the delinquent balance per RETAIN THIS PORTION FOR YD~~ REGeR"S munth. Previous Account Balance 58. 58.Jan 21, 2004 Payment Received .. Thank you 58, DATE DESCRIPTION AMOUNT Payments/Credits New Charges +77.37 Total Payments $ 5B. Current Account Balance $ 77.37 Detailed Account Activity ITEM 1- ELECTRIC SERVICE 1770 Sabin Dr Idaho Falls ID Office Space Schedule 23 METER SERVICE PERIOD EllIPSED METER READINGS METER AMOUNT USED NUMBER From DAYS Previous Current MULTIPLIER THIS MONTH 37664015 Jan 8, 2004 Feb 4, 2004 58223 59070 847 kwh 37664015 Demand Feb 4, 2004 3 kw NEW CHARGES 02/04 Basic Charge Energy Charge Power Cost Surcharge, Sec Vltg Rate Mitigation Adjustment Total New Charges UNITS COST PER UNIT CHARGE 847 kwh 847 kwh 847 kwh 0732040 0042000 0022580 Posted by: Paid .:) Write account number on check lIIaillo; Uiah Power, 1033 NE 6ih Ave, Furiiand, OR i/7l56-0iiOl ~ 14 2003 FMAMJJASONDJF2004 Your Average Daily kwh Usage by Mon1h PERIOD ENDING FEB 2004 FEB 2003 Avg, OailyTemp. Total kWh Avg, kWh per Day Cost per Day 847 $2. Looking lor other ways to pay? Try our Iree ePay option at www.utahpower.net. 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.utahpower.netlor your payment options. 1~ UTAH POWER FALLS WATER COMPANY 1770 SABIN DR IDAHO FALLS 1083406-6747 Questions about your bill.- 1-888-221-7070 24 hours a day. days a week wwwutahpower.net PAGE OF BilLING DATE Mar 8, 2004 ACCOUNT NUMBER:01307466-001 3 DATE DUE:Mar 23, 2004 AMOUNT DUE:$82. Your Balance With Us Payments Received Historical Data - ITEM Previous Account Balance 77.37 DATE DESCRIPTION AMOUNT Payments/Credits New Charges 77.37 Feb 25, 2004 Payment Received - Thank you 77.37 +82. Total Payments $ 77.37 Current Account Balance $B2. Detailed Account Activity ITEM 1 - ELECTRIC SERVICE 1770 Sabin Dr Idaho Falls ID Office Space Schedule 23 METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USED NUMBER From DAYS Previous Current MULTIPLIER THIS MONTH 37664015 Feb 4, 2004 Mar 4, 2004 59070 59981 911 kwh 37664015 Demand Mar 4 2004 3 kw NEW CHARGES 03/04 Basic Charge - 1 P Energy Charge Power Cost Surcharge, Sec Vltg Rate Mitigation Adjustment Total New Charges UNITS COST PER UNIT CHARGE 911 kwh 911 kwh 911 kwh 0732040 0042000 0022580 --- P:~ 2003 M A M J J A SON D J F M 2004 Your Avernge Daily kWh Usage by Month PERiOD ENDiNG MAR 2004 MAR 2003 Avg. Daily Temp. Total kwh Avg. kwh per Day Cost per Oay 911 $2. To protect your privacy, we only provide account details to you or someone authorized by you. If you want another party to speak with us about your account, please make sure they have proper access by calling 888-221-7070. Poste(: ""Ii' 0 P' :"----- Po8t.(,(-:'-J'I;if.)'aymentChargeforldahoC(:,.-=;t-Iafe payment charge of 1% may be charged on the delinquent balance per Write account numbsr on check mail to: Utah Power, 1033 NE 6th Avs. Portland, OR 97256-0001 RETAIN THIS PORTION FOR YOUR RECORDS. month. 5)&l':i~: \;~~,::: if.~~Qi'i((;: * UTAH POWER FALLS WATER COMPANY 1770 SABIN DR IDAHO FALLS ID 83406-6747 Questions about your bill: 1-888-221-7070 24 hours a day, days a week www.utahpowernet PAGE OF BilLING DATE Apr 6, 2004 ACCOUNT NUMBER:01307466-0013 DATE DUE:Apr 21 , 2004 AMOUNT DUE:$76. Your Balance With Us Historical Data - ITEM Payments Received Previous Account Balance Payments/Credits New Charges Current Account Balance Detailed Account Activity ITEM 1 - ELECTRIC SERVICE 82. 82. DATE DESCRIPTION AMOUNT Mar 18, 2004 Payment Received - Thank you 82. +76. $ 76. Total Payments $82. 1770 Sabin Dr Idaho Falls ID Office Space Schedule 23 METER SERVICE PERIOD ELAPSED I METER READINGS METER AMOUNT USEDNUMBERFromDAYS Previous Current MULTIPLIER THIS MONTH 37664015 Mar 4, 2004 Apr 2, 2004 I 59981 60815 834 kwh 37664015 Demand Apr 2, 2004 4 kw NEW CHARGES 04/04 Basic Charge - 1 P Energy Charge Power Cost Surcharge, Sec Vltg Rate Mitigation Adjustment Total New Charges UNITS COST PER UNIT CHARGE 834 kwh 834 kwh 834 kwh 13. 61. 76. 0732040 0042000 0022580 tt/ air~ WI-ol Le- my Data ;(.( Due . , /~I.fl Invoice II 3tJ7"'~o OL.:3L. ---. ~Code ; """' /'iJf . 'y- Q,F.-:--t ;;.r '+t7'--LUTI .,._--". f=-._--_ :._----=':"'. . " r:' Posted by. k. P~..; :;:j '- if. - , ;l-t:.,c Paid Write account number on check lit mail to: Utah Power. 10.13 NE 6th Ave ponlantl OR q715fi-nnn1 RETAIN THIS PORTION FOR YOUR RECORDS. ~35 ~ 28 ~ 21 ~ 14 2003 AMJJASONDJFMA2004 Your Average Daily kWh Usage by Month PERIGO tNDiI;G APR 2004 APR 2003 Avg. Dally Temp. Total kwh 834 Avg. kwh per Day Cost per Day $2. Late Payment Charge for Idaho A late payment charge of 1% may be charged on the delinquent balance per m~nth #~ UTAH POWER FALLS WATER COMPANY 1770 SABIN DR IDAHO FALLS ID 83406-6747 Questions about your bill: 1-888-221-7070 24 hours a day. days a week www.utahpower.net PAGE OF BilLING DATE:May 5, 2004 ACCOUNT NUMBER:01307466-001 3 DATE DUE:May 20,2004 AMOUNT DUE:$80. Your Balance With Us Payments Received Historical Data - ITEM Previous Account Balance 76. 76. AMOUNTDATEDESCRIPTION Apr 16, 2004 Payment Received - Thank you 76.Payments/Credits New Charges +80.$ 76.Total Payments Current Account Balance $ 80. Detailed Account Activity ITEM 1 - ELECTRIC SERVICE 1770 Sabin Dr Idaho Falls ID Office Space Schedule 23 I METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USED NUMBER From DAYS Previous Current MULTIPLIER THIS MONTH 137664015 Apr 2, 2004 May 3, 2004 60815 61692 877 kwh I 37664015 Demand May 3, 2004 1.0 5 kw -.. NEW CHARGES 05/04 Basic Charge - Energy Charge for 3 day(s) Energy Charge for 28 day(s) Power Cost Surcharge, Sec Vltg Rate Mitigation Adjustment Total New Charges UNITS COST PER UNIT CHARGE 13. 85 kwh 0827800 792 kwh 0732040 57. 877 kwh 0042000 877 kwh 0022580 80. --.- Posted by: "),:~, ~5.::=:( (/-'-/ Paid lAIr", ",""", ",mho. nn "he." .I! moil In' ",.h Pnwgr 10.1 NF lilh Ave. Portland. OR 97256-0001 RETAIN THIS PORTION FOR YOUR RECORDS. i\~ 2003 M J J A SON 0 J F M A M 2004 Your Average Daily kWh Usage hy Month PERIGO ENDING MA.,2004 MAY 2003 Avg. Daily Temp. Total kwh 877 Avg. kwh per Day Cost per Day $2. Late Payment Charge for Idaho A late payment charge of 1% may be charged on Ihe delinquent balance per month. "~~81i~~~;ili;I$~~?1'Jg"i€i~;~~~-~JJi~~~f~fff, ~~;tf~JJi~~~~~~ ~JfiI':;;;' J ,. . (~) UTAH POWER FALLS WATER COMPANY 1770 SABIN DR IDAHO FALLS ID 83406-6747 Questions about your bill: 1-888-221-7070 24 hours a day, days a week www,utahpower,net PAGE OF BilLING DATE:Jun 4, 2004 ACCOUNT NUMBER:01307466-001 3 DATE DUE:Jun 21, 2004 AMOUNT DUE:$79. Your Balance With Us Historical Data - ITEM Payments Received Previous Account Balance 80.44 80.44 OATE DESCRIPTION AMOUNT May 17, 2004 Payment Received - Thank you 80.44Payments/Credits New Charges +79. Total Payments $ 80. Current Account Balance $ 79. Detailed Account Activity ITEM 1 - ELECTRIC SERVICE 1770 Sabin Dr Idaho Falls ID Office Space Schedule 23 METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USED NUMBER From DAYS Previous Current MULTIPLIER THIS MONTH 37664015 May 3, 2004 Jun 3, 2004 61692 62470 1.0 778 kwh 37664015 Demand Jun 3, 2004 4 kw NEW CHARGES 06/04 Basic Charge - 1 P Energy Charge Power Cost Surcharge, Sec Vltg Rate Mitigation Adjustment Total New Charges UNITS COST PER UNIT CHARGE 778 kwh 778 kwh 778 kwh 0827800 0042000 0022580 Customer Service Commitments Annual Report Between April 2003 and March 2004, we met our guarantees 99,9 percent of the time, companywide information about our Customer Guarantee program, visit us on the web at www,utahpower.net. OUR GUARANTEES # 1 Restoring your power Number of opportunities to serve you 2,710,477; Number of missed guarantees 21; Our success rate~ by: Paid . - "~._r Mn4 O"""'N THI8 ~ORTION FOR YOUR RECORDS. . , i~~ 2003 JJASONDJFMAMJ2004 Your Average Daily kWh Usage by Monlh PERIOD ENDING JUN 2004 JUN 2003 Avg. Daily Temp. Total kwh Avg. kwh per Oay Cost per Day 778 $2. Posted (,7L/ Late Payment Charge for Idaho A late payment charge of 1% may be charged on the delinquent balance per mnnfh UTAH POWER FALLS WATER COMPANY 1770 SABIN DR IDAHO FALLS 1083406-6747 Questions about your bill: 1-888-221-7070 24 hours a day, days a week www.utahpower.net PAGE OF BilLING DATE:Ju16, 2004 ACCOUNT NUMBER:01307466-001 3 DATE DUE:Jul 21 , 2004 AMOUNT DUE:$74. Your Balance With Us 13. 66. 0.48 74. Inv Dat t~~~ ~~ g:~ ~!1"~/~-o'l Invoice # () /3a-:7 ':! ",-G.. -00 I Late Payment Charge for Idaho p stad A late payment charge of 1% may bePosted by: 0 ..- charged on the delinquent balance per W"'A ."AU.' "..~~-- u .~-_.. . --U ,-. ....~ n.....- .M~ .... NL ...- n_"'n""'~~~ ~~~. Payments Received Previous Account Balance 79. 79. DATE DESCRIPTION AMOUNT Payments/Credits New Charges Jun 21 , 2004 Payment Received - Thank you 79. +74. Total Payments $ 79. Current Account Balance $ 74. Detailed Account Activity ITEM 1 - ELECTRIC SERVICE 1770 Sabin Dr Idaho Falls ID Office Space Schedule 23 METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USED NUMBER From DAYS Previous Current MULTIPLIER THIS MONTH 37664015 Jun 3, 2004 Ju11 , 2004 62470 63270 1.0 800 kwh 37664015 Demand Ju11 2004 4kw NEW CHARGES 07/04 Basic Charge - Energy Charge Power Cost Surcharge, Sec Vltg for 4 day(s) Rate Mitigation Adjustment for 4 day(s) Rate Mitigation Adjustment for 24 day(s) Power Cost / Tax Surcharge for 24 day(s) Total New Charges UNITS COST PER UNIT CHARGE 800 kwh 114 kwh 114 kwh 686 kwh 686 kwh 0827800 0042000 0022580 0128710 0052980 0""-.'" T,,'O DrOT"'" one vr, '0 ocrrono Historical Data - ITEM t2II 2003 J A SON D J FM A M J J 2004 Your Awrage Daily kwh Usage by Month PERIOD ENDING JUL 2004 JUL 2003 Avg. DailyTemp. Total kWh Avg. kWh per Day Cost per Oay BOO $2. Effective June 8, as approved by the Idaho PUC, the Rate Mitigation Adjustment will change and a revised Power CoslfT ax Surcharge will replace the prior Power Cost Surcharge. . 0tJJJ~i~~jJl~i;;;~;flYiVJ~~~" . * UTAH POWER FALLS WATER COMPANY 1770 SABIN DR IDAHO FALLS ID 83406-6747 Questions about your bill: 1-888-221-7070 24 hours a day, days a week www.utahpower.net PAGE OF BilLING DATE Aug 5, 2004 ACCOUNT NUMBER:01307466-001 3 DATE DUE:Aug 20, 2004 AMOUNT DUE:$96. Your Balance With Us Payments Received Historical Data - ITEM 13. 91.14 14. 5.83 96. FALLS WATER CO" 'N~, ('i ./ Inv Date 5:;"(j Due Date Eo -I b --C,' Invoice # (, /3('11 l/(f~C7 i?f 7.., Amount Previous Account Balance 74.DATE DESCRIPTION AMOUNT Payments/Credits 74.Ju124, 2004 Payment Received - Thank you 74. New Charges +96. Total Payments $ 74. Current Account Balance $ 96. Detailed Account Activity ITEM 1 - ELECTRIC SERVICE 1770 Sabin Dr Idaho Falls ID Office Space Schedule 23 METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USEDNUMBERFromDAYSPreviousCurrentMULTIPLIERTHIS MDNTH 37664015 Ju11 , 2004 Aug 3, 2004 63270 64371 1.0 101 kwh 37664015 Demand Aug 3, 2004 1.0 4 kw NEW CHARGES 08/04 Basic Charge - 1 P Energy Charge Rate Mitigation Adjustment Power Cost Tax Surcharge Total New Charges UNITS COST PER UNIT CHARGE 101 kwh 101 kwh 101 kwh 0827800 0128710 0052980 er- Posted by: Paid Write account number on check mail to: Utah Power, 1033 NE 6th AvB, Portland, OR 97256-0001 RETAIN THIS PORTION FOR YOUR RECORDS. . - I ~ t3iII 2003 A SON D J F M A M J J A 2004 Your Average Daily kwh Usage by Month PERIDDENDING AUG2004 AUG2003 Avg. Daily Temp. Total kwh Avg. kwh per Day Cost per Day 1101 $2. Posted (J '-I "",mt tharge for Idaho A late payment charge of 1% may be charged on the delinquent balance per month. ~. UTAH POWER FALLS WATER COMPANY 1770 SABIN DR IDAHO FALLS ID 83406-6747 Quesffons about your bilt 1-888-221-7070 24 hours a day, days a week www.utahpower.net ',,~, PAGE OF BilLING DATE Sep 3, 2004 ACCOUNT NUMBER.01307466-001 3 DATE DUE:Sep 21, 2004 AMOUNT DUE:$87. Your Balance With Us Payments Received Historical Data ITEM ,fAlLS Vj~I!;;~ CO,. I Inv Df1te ,,-( ~~-O r Dye Date 17-()yJ Invoice # l.1f ~Q. 7V""~l~ :..:5 """on! Amoont =:- 1 ~7 PQ;~kd i:J1J:k~__..- Posted '1- i1J '-ot/a~e Payment Charge for fdaho(J Paid late payment charge Of 1% may be charged on the delinquent balance per Previous Account Balance 96.DATE DESCRIPTION AMOUNT Payments/Credits New Charges 96.Aug 19 2004 Payment Received - Thank you 96. +87. Total Payments $ 96.Current Account Balance $ B7. Detailed Account Activity ITEM 1 - ELECTRIC SERVICE 1770 Sabin Dr Idaho Falls I Office Space Schedule 23 METER i SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USEDNUMBERFrom DAYS Previous Current MULTIPLIER THIS MONTH 37664015 Aug 3, 2004 Sep 1 2004 64371 65356 1.0 985 kwh 37664015 Demand Sep 1 , 2004 1.0 5 kw NEW CHARGES 09/04 Basic Charge - 1 P Energy Charge Rate Mitigation Adjustment Power Cost! Tax Surcharge Total New Charges UNITS COST PER UNIT CHARGE 13.72 985 kwh 0827800 81.54 985 kwh 0128710 12. 985 kwh 0052980 87. w_,," """"..~I -..-"--." ."".,. . -." ,.. "'. " n.....- .Mn ur PI" ...- n. ~'-- J nn n~nrr nnn.QC'T.'N T~'~ Q"QT"'" ""Q V", IQ Q"r"Qno Pit3li 2003 SON D J F M A M J J A S 2004 Your Average Daily kwh Usage by Monlh PERIOD ENDING SEP 2004 SEP 2003 --~-_..--.... Avg. Daily Temp. Total kWh Avg. kWh per Day Cost per Day 985 53. ~~z~ f~i\fml~~~~%1&"~)~;~~+!;~~~~ifJ~~~iJ~~~~~~~~i~J:~;f~rJ iM\\YI;!~~;$~~'~l";i',-~ . .~c~!3!'i;..L.~~J&':K;'c' ;iA~ ;, UTAH POWER FALLS WATER COMPANY 1770 SABIN DR IDAHO FALLS ID 83406-6747 Questions about your bill: 1-888-221-7070 24 hours day. days week www,utahpower.net PAGE OF BilLING DATE:Oct 5, 2004 ACCOUNT NUMBER:01307466-0013 DATE DUE:Oct 20, 2004 AMOUNT DUE:$83. Your Balance With Us Payments Received 13. 77.15 12. 83. FAl~~ WA1F,R CO" 11'!;, :~~o ?~te # ~ ;~tf!t~Z. ~i:'~;6~;;J- ~'-_ ~~C, :~~ :2~=: ,,~.~. j "Y'~?.2_Posted '~I~ p~umBnt trgeforldaho j ~ aid A late payment charge of f% may be charged on the delinquent balance per RETAIN THIS PORTION FOR YOUR RECORDS mnnlh Previous Account Balance 87.80 87.80 DATE DESCRIPTION AMOUNT Payments/Credits Sep 17, 2004 Payment Received - Thank you 87.80 New Charges Current Account Balance +83. Total Payments $ 87. $ 83. Detailed Account Activity ITEM 1 - ELECTRIC SERVICE 1770 Sabin Dr Idaho Falls ID Office Space Schedule 23 METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USEDNUMBERFromDAYSPreviousCurrentMULTIPLIERTHIS MONTH 37664015 Sep 1 2004 Oct 2, 2004 65356 66288 932 kwh 37664015 Demand Oct 2 2004 5 kw ------- NEW CHARGES -10/04 Basic Charge - 1 P Energy Charge Rate Mitigation Adjustment Power Cost / Tax Surcharge Total New Charges UNITS COST PER UNIT CHARGE 932 kwh 932 kwh 932 kwh 0827800 0128710 0052980 Write account numher on check mail to: Utah Power. 10.13 NE 6th Ave. Portland. OR 97256-0001 Historical Data - ITEM i:~tInII~ 14 2003 0 N D J F M A M J J A S 0 2004 Your Average Daily kWh Usage by Month PERIOD ENDING OCT 2004 OCT 2003 Avg. Daily Temp. Total kwh Avg. kwh per Oay Cost per Day 932 $2. You may be able 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 800-640-2212, Monday through Friday, 8 a.m. to 5 p. JilB.-Z';:i'Y' ~~ UTAH POWER FALLS WATER COMPANY 1770 SABIN DR IDAHO FALLS ID 83406-6747 Questions about your bill: 1-888-221-7070 24 hours a day, days a week www.utahpower.net PAGE OF BilLING OATE:Nov 3, 2004 ACCOUNT NUMBER:01307466-001 3 DATE DUE:Nov 19,2004 AMOUNT DUE:$80. Your Balance With Us Payments Received Historical Data - ITEM Previous Account Balance 83. 83. DATE DESCRIPTION AMOUNT Payments/Credits New Charges Oct15 2004 Payment Received - Thank you 83. +80. Total Payments $ 83. Current Account Balance $ 80. Detailed Account Activity ITEM 1 - ELECTRIC SERVICE 1770 Sabin Dr Idaho Falls ID Office Space Schedule 23 METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USED NUMBER From DAYS Previous Current MULTIPLIER THIS MONTH 37664015 Oct 2, 2004 Nov 1 2004 66288 67173 885 kwh 37664015 Demand Nov 1 2004 4 kw NEW CHARGES -11/IJ4 UNITS COST PER UNIT CHARGE Basic Charge - 1 P 13. Energy Charge for 29 day(s)856 kwh 0827800 70.82 Energy Charge for 1 day(s)30 kwh 0732040 Rate Mitigation Adjustment 885 kwh 0128710 11.39 Power Cost / Tax Surcharge 885 kwh 0052980 Total New Charges 80. . .. L.. , Po~1ed by: ~ ~' .'....-', ..._,_......._-~_..~~... .:::-l_ ~,-,_ .. -"ft_ft_~~ftft."~.," TU'D ""OT'm, 0"" V", '" "o""one Posted --0 !~; ti8~ 140 . 2003 NDJFMAMJJASON2004 Your Average Daily kWh Usage by Monlh PERIOD ENDING NOV 2004 NOV 2003 Avg. Daily Temp. Total kwh Avg. kwh per Day Cost per Day 885 $2. Want to help your neighbors in need stay warm this winter? So does Utah Power. Use the enclosed envelope and we ll match your tax-deductible donation. Late Payment Charge for Idaho A late payment charge of t% may be charged on the delinquent balance per ~~ UTAH POWER FALLS WATER COMPANY 1770 SABIN DR IDAHO FALLS ID 83406-6747 , ,,:~.:',."".,, , "u' Questions about your bill: 1-888-221-7070 24 hours a day, days a week www.utahpower.net PAGE OF BilLING DATE:Dec 7 , 2004 ACCOUNT NUMBER:01307466-001 3 DATE DUE:Dec 22, 2004 AMOUNT DUE:$79. Your Balance With Us Historical Data - ITEM Previous Account Balance 80. Payments/Credits New Charges +28. Adjustments +80. 110. Payments Received DATE DESCRIPTION AMOUNT Nov 27, 2004 Payment Received - Thank you Dec 7, 2004 Payment Adjustment: Refunded 80. 110. Dec 7 2004 Interest on Security Deposit Applied 110.00 .Current Account Balance $ 79.21 Dec 7, 2004 Payment from a Credit Card - Thank you ;10.'1, tt 3tJ :1 Dec 7, 2004 Payment Adjustment: Reversed Detailed Account Activity ITEM 1 - ELECTRIC SERVICE METER SERVICE PERIOD NUMBER From 37664015 Nov 1 2004 Dec 3, 2004 37664015 Demand Dec 3, 2004 NEW CHARGES 12jfJ4 Basic Charge - 1 P Energy Charge Rate Mitigation Adjustment 110. 67173 68189 1.0 016 kwh 4 kw UNITS COST PER UNIT CHARGE 13. 016 kwh 0732040 74. 016 kwh 0128710 13.08 See reverse Write account number on check mail to: Utah Power. 1033 NE 6th Ave. Portland. OR 97256-0001 RETAIN THIS PORTION FOR YOUR RECORDS, ';; fiIiI~ 14 2003 DJFMAMJJASOND2004 Your Average Daily kWh Usage by Month PERiOD ENDING DEC 2004 OEC 2003 Late Payment Charge for Idaho A late payment charge of 1% may be charged on the delinquent balance per month. UTAH POWER EST DEAN HOWELL 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 wwwutahpowernet PAGE OF BILLING DATE Jan 12 2004 ACCOUNT NUMBER:36431190-0013 DATE DUE:Jan 27 , 2004 AMOUNT DUE:$85. Your Balance With Us Payments Received Historical Data - ITEM Previous Account Balance 33.DATE DESCRIPTION AMOUNT Payments/Credits 33.Jan 2 , 2004 Payment Received - Thank you 33. New Charges +85. Total Payments $33. Current Account Balance $ 85. Detailed Account Activity ITEM 1 - 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 Dec 8, 2003 Jan 12 2004 3493 5194 1,701 kwh NEW CHARGES 01/04 Energy Charge Power Cost Surcharge, Sec Vltg Rate Mitigation Adjustment B P A Energy Discount Total New Charges UNITS COST PER UNIT CHARGE 1,701 kwh 0749040 127. 701 kwh 0042000 701 kwh 0040290 701 kwh 0250060 42. 85. F:\lLS V\!~TeR CO., INC, Inv ?ala 1-::13:.:::;p DU.rJG.t~-LT?:'.,VOlce!:. .3_ ~._-=-.. ll/ '00 AccQ:.ml CiXi~lii :?:~~=g PajJ Write account number on check mail to: Utah Power, 1033 HE 6th Ave, Portland, OR 97256-0001 RETAIN THIS PORTION FOR YOUR RECORDS. 15 . 2003 J F M A M J J A SON 0 J 2004 Your AV8l71ge Daily kWh Usage hy Monlh PERIOD ENDING JAN 2004 JAN 2003 Avg. OailyTemp. Total kwh Avg. kwh per Day Cost per Day 1701 $2.43 2284 Late Payment Charge lor Idaho A late payment charge of 1% may be charged on the delinquent balance per month. 1- UTAH POWER EST DEAN HOWELL 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:Feb 9 , 2004 ACCOUNT NUMBER 36431190-0013 DATE DUE:Feb 24, 2004 AMOUNT DUE:$61. Your Balance With Us Historical Data ~, ITEM Previous Account Balance 85. 85.Payments/Credits New Charges +61. Current Account Balance $ 61. Detailed Account Activity ITEM 1 - ELECTRIC SERVICE Payments Received OATE DESCRIPTION AMOUNT Jan 21 2004 Payment Received - Thank you 85. Total Payments $ 85. 707 Eden Dr Idaho Falls ID Schedule 1 i M I N ETER SERVICE PERIOD ELAPSED METER REAOINGS METER AMOUNT USED UMBER From DAYS Previous Current MULTIPLIER THIS MONTH --. 50W23104 Jan 12 2004 Feb 9, 2004 5194 6423 229 kwh ,-- ! 1 NEW CHARGES 02/04 Energy Charge Power Cost Surcharge, Sec Vltg Rate Mitigation Adjustment B P A Energy Discount Total New Charges UNITS COST PER UNIT CHARGE 229 kwh 0749040 92. 229 kwh 0042000 1 ,229 kwh 0040290 229 kwh 0250060 30. 61. I~~ 2003 FMAMJJASONDJF2004 Your Average Daily kwh Usage by Month PERIOD ENDING FEB 2004 FEB 2003 Avg. OailyTemp. Total kWh Avg. kWh per Oay Cost per Day 20941229 $2. 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. L~_.S w.,1TER CO., INC. Inv D~tCl l:::Q!L Due Date /J.-,)..l1 -c1l1 Invoice # ~'i31f7t'i"-aOI Accuunt Code Amount -i1:!w e'r I J ------ Posted b'y' ~~- Paid Posted ;;; -rl~'5!Kvmenl Charge for fdaho A late payment charge of t% may be charged on the delinquent balance per RETAIN THIS PORTION FOR YOUR RECORDs month. . . Write account number on check maif 10: Utah Power, 1033 NE 6th Ave, Porlfand, OR 97256-0001 .1; 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:Mar 9, 2004 ACCOUNT NUMBER:36431190-001 3 DATE DUE:Mar 24 , 2004 AMOUNT DUE:$67. Your Balance With Us Historical Data - ITEM Previous Account Balance 61. Payments/Credits New Charges 61.54 +67. Current Account Balance $ 67. Detailed Account Activity ITEM 1 - ELECTRIC SERVICE Payments Received DATE DESCRIPTION AMOUNT Feb 25, 2004 Payment Received - Thank you 61. Total Payments $ 61. 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 150W231O4 Feb 9, 2004 Mar 8 2004 6423 7766 1.0 343 kwh NEW CHARGES 03/04 Energy Charge Power Cost Surcharge, Sec Vltg Rate Mitigation Adjustment B P A Energy Discount Total New Charges UNITS COST PER UNIT CHARGE 343 kwh 0749040 100. 343 kwh 0042000 343 kwh 0040290 5.41 343 kwh 0250060 33. 67. FAt.,- :: Vi.ATE; CO., iNC. Inv Date ..1::.1..- 0 Y D uti Date 3- :l s;- - t:J'( Invoice # Zf..aJL croo I Account 1,;-;,;10 I: ~~ ~~-~ Pard Write account number on check mail to: Utah Power, 1033 NE 6th Ave. Par/land. OR 97256-0001 RETAIN THIS PORTION FOR YOUR RECORDS i~~ 2003 M A M J J A SON 0 J F M 2004 Your Average Daily kwh Usage by Month PERIOD ENDING MAR 2004 MAR 2003 Avg. Daily Temp, Total kwh Avg. kwh per Day Cost per Day 20581343 $2.40 Looking for ways to pay? Try ePay and pay online with your checking account it'sfree! Or , pay by phone. For a small fee you can pay by credit card by dialing 1-800-672-2405 or pay by checking account by dialing 800-285-9234. To protect your privacy, we only provide account details to you or someone authorized by you. If you want another party to speak with us about your account, please make sure they have proper access by calling 888-221-7070. Late Payment Charge for Idaho A late payment charge of 1% may be charged on the delinquent balance per month. wi UTAH POWER ..- --- - "" 'c- :..":!;;~~ ~~f~f,~!:H' , . EST DEAN HOWELL FALLS WATER COMPANY 1770 SABIN DR IDAHO FALLS ID 83406-6747 Questions about your bill: 1-888-221-7070 24 hours a day, 7 days a week www,utahpower,net PAGE OF BilLING DATE'Apr 7 2004 ACCOUNT NUMBER:36431190-0013 DATE DUE:Apr 22, 2004 AMOUNT DUE:$53. Your Balance With Us Payments Received Historical Data - ITEMf Previous Account Balance 67. 67. DATE DESCRIPTION AMOUNT Payments/Credits New Charges Mar 30 2004 Payment Received - Thank you 67. +53. Total Payments $ 67.Current Account Balance $ 53. Detailed Account Activity ITEM 1 - ELECTRIC SERVICE 707 Eden Dr Idaho Falls 10 Schedule 1 METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USEDNUMBERFromDAYSPreviousCurrentMULTIPLIERTHIS MONTH 150W231O4 Mar 8 2004 Apr 5, 2004 7766 8837 071 kwh NEW CHARGES 04/04 Energy Charge Power Cost Surcharge, Sec Vltg Rate Mitigation Adjustment B P A Energy Discount Total New Charges , ",~, ;; WATER CO, INC.:nv ~ate . ';2':L Due te c,,t..(nvolCe f.?iI~llq/J-oO (g ~~=~ "_0 . - --. --'-.- ' ,.- ~ed !i-I;).~Paid UNITS COST PER UNIT CHARGE 071 kwh 071 kwh 071 kwh 071 kwh 0749040 0042000 0040290 0250060 80. 26. 53. 1:: ~ 24 2003 A M J J A SON D J F M A 2004 Your Average Daily kwh Usage by Monlh PERIOD ENDING APR 2004 APR 2003 Avg. OailyTemp, Total kwh Avg, kwh per Day Cost per Oay 1071 $191 1370 Looking for ways to pay? Try ePay and pay online with your checking account, it's freel Or . pay by phone. For a small fee you can pay by credit card by dialing 1-800-672-2405 or pay by checking account by dialing 800-285-9234. Late Payment Charge for tdaho late payment charge of 1% may be -"""'0- 0'- 'h.- ~.-,,--"O.-. "- '-.-"'--- 41 UTAH POWER EST DEAN HOWELL FALLS WATER COMPANY 1770 SABIN DR IDAHO FALLS ID 83406-6747 Questions about your bill: 1-888-221-7070 24 hours day, days week www.utahpower.net PAGE OF BilLING DATE:May 6, 2004 ACCOUNT NUMBER:36431190-0013 DATE DUE:May 21 , 2004 AMOUNT DUE:$52. Your Balance With Us Previous Account Balance 53. Payments/Credits New Charges 53. +52.44 Current Account Balance $ 52. Detailed Account Activity ITEM 1- ELECTRIC SERVICE Payments Received DATE DESCRIPTION AMOUNT Apr 16, 2004 Payment Received - Thank you 53. Total Payments $ 53. 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 Apr 5 , 2004 May 4, 2004 8837 9821 984 kwh NEW CHARGES 05/04 UNITS COST PER UNIT CHARGE Energy Charge for 4 day(s)136 kwh 0982710 13. Energy Charge for 25 day(s)848 kwh 0749040 63. Power Cost Surcharge, Sec Vltg 984 kwh 0042000 Rate Mitigation Adjustment 984 kwh 0040290 B P A Energy Discount 984 kwh 0250060 24. Total New Charges 52. FALLS WATER CO., INC.:~~:e ~~~ /1q 2~Cn~ ~f 1 "' 3=~- ;;t Posted by: -- - i=-o$ted lcJ~(Jll Paid . "'- ' -on.-- .M- urNL ...- n-...'--~ nDn7"~" nnM RETAIN THIS PORTION FOR YOUR RECORDS Historical Data - ITEM t:: . . ~ 24 2003 M J J A SON D J F M A M 2004 Your Average Daily kwh Usage by Month PERIOD ENDING MAY 2004 MAY 2003 Avg. OailyTemp. Total kwh Avg. kwh per Oay Cost per Day 984 $1. 764 Looking for ways to pay? Try ePay and pay online with your checking account, it's free! Or, pay by phone. For a small fee you can pay by credit card by dialing 1-800-672-2405 or pay by checking account by dialing 800-285-9234. Late Payment Charge for Idaho A late payment charge of 1% may be charged on the delinquent balance per month ~ . )0" UTAH POWER EST DEAN HOWELL FALLS WATER COMPANY 1770 SABIN DR IDAHO FALLS 10 83406-6747 Questions about your bill.' 1-888-221-7070 24 hours a day. days a week www.utahpower.net PAGE OF BilLING DATE:Jun 7, 2004 ACCDUNT NUMBER:36431190-001 3 DATE DUE:Jun 22, 2004 AMOUNT DUE:$64. Energy Charge 884 kwh 0.0982710 86.87 Power Cost Surcharge, Sec Vltg 884 kwh 0.0042000 3.Rate Mitigation Adjustment 884 kwh -0040290 - B P A Energy Discount 884 kwh -0250060 -22.Total New Charges 64. ~Al1f ~roR CG\. INC t, :2 Customer Service Commitments Annual Report :~~o ?:te li' ~~m ~~~; o1 :6 f -oel Between April 2003 and March 2004, we met our guarantees 99.9 percent of the time, companywide! For more ~etailed Acco ot . $ Amount information about our Customer Guarantee program, visit us on the web at www.utahpower.net. 'I er -=--_ :~~=r 4...'1. ~~~~. =--=I Posted (L;--HtrUi Your Balance With Us Payments Received AMOUNTPrevious Account Balance 52.44 52.44 May 17 , 2004 Payment Received - Thank you DATE DESCRIPTION 52.Payments/Credits New Charges +64.$ 52.Total Payments Current Account Balance $ 64. Detailed Account Activity ITEM 1 - ELECTRIC SERVICE 707 Eden Dr Idaho Falls 10 Schedule 1 : METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USED : NUMBER From DAYS Previous Current MULTIPLIER THIS MONTH 150W23104 May 4, 2004 Jun 3, 2004 9821 705 884 kwh ---. NEW CHARGES 06/04 UNITS COST PER UNIT CHARGE Historical Data - ITEM \tHiI 2003 J J A SON 0 J F M A M J 2004 Your Avel1lge Daily kWh Usage by Month PERIOD ENDING JUN 2004 JUN 2003 Avg. Daily Temp. Total kWh Avg. kWh per Day Cost per Day 6B3 Looking lor ways to pay? Try ePay and pay online with your checking account, it's Iree! Or, pay by phone. For a small fee you can pay by credit card by dialing 1-800-672-2405 or pay by checking account by dialing 800-285-9234. OUR GUARANTEES # 1 Restoring your power Number of opportunities to serve you 2,710 477; Number of missed guarantees 21; Our success rate 99 # 2 Appointments Posted by: Number of opportunities to serve you 27 614; Number of missed guarantees 98; Our success rate 99.6O/(J Paid -,,- - ----0- Late Payment Charge lor Idaho A late payment charge ot 1% may be charged on the delinquent balance per , .:~: e:" W:~!': ':l~l' UTAH POWER EST DEAN HOWELL FALLS WATER COMPANY 1770 SABIN DR IDAHO FALLS ID 83406-6747 Questions about your bill: 1-888-221-7070 24 hours a day, days a week www.utahpower.net PAGE OF BilLING DATE:Ju17 2004 ACCOUNT NUMBER:36431190-001 3 DATE DUE:Jul 22, 2004 AMOUNT DUE:$37. 51. 80 Looking lor ways to pay?10.48 Try ePay and pay online with your 37.52 checking account, it's free! Or, pay by fA' lS WAl E:H L;U., h\l pho~e. For a s~all fee you can pay by Inv I?ate ~,(D;jb~~~-;3 ~~~9 ~~~~~c ;~c ~;~i~I ;~g Involc(; # Account Code - ,.,.,1,:0 85",234 .,- ~fdt. ~tI'3/. -~ ,;;)- Paste..i by: ~ - posted 7-,~...1g1;:;;:~t~~~~~f:;:~a ~Ybe ,,- ----..., ..._ L_- -- _L__ '. . -- " ,.. m.L n.....- 4MO ..r ~'L A... n. ~,.. J nn 'p~~g 0..41N T"'~ OnOW'" .no vnllo o."non~ charged on the delinquent balance per Your Balance With Us Payments Received Previous Account Balance 64. 64. DATE DESCRIPTION AMOUNT Payments/Credits Jun 21 , 2004 Payment Received - Thank you 64. New Charges +37. Total Paymenls $ 64. Current Account Balance $ 37. Detailed Account Activity ITEM 1- ELECTRIC SERVICE 707 Eden Dr Idaho Falls ID Schedule 1 METER SERVICE PERIOD ELAPSED METER READINGS METER .~"' ~==~ NUMBER From DAYS Previous Current MULTIPLIER THIS MONTH 150W23104 Jun 3, 2004 Ju12, 2004 705 1226 521 kwh NEW CHARGES 071U4 Energy Charge Power Cost Surcharge. Sec Vltg for 4 day(s) Power Cost / Tax Surcharge for 25 day(s) Rate Mitigation Adjustment for 25 day(s) Rate Mitigation Adjustment for 4 day(s) B P A Energy Discount for 4 day(s) B P A Energy Discount lor 25 day(s) Total New Charges UNITS COST PER UNIT CHARGE 521 kwh 72 kwh 449 kwh 449 kwh 72 kwh 72 kwh 449 kwh 0982710 0042000 0038230 0069720 0040290 0250060 0233270 Historical Data - ITEM 1:: tffiiJIE , ' ~ 24 2003 J A SON D J F M A M J J 2004 Your Average Daily kWh Usage by Month PERIOD ENDING JUL 2004 JUL 2003 Avg. OailyTemp. Total kwh Avg. kwh per Day Cost per Oay 521 $1. 684 Effective June 8, as approved by the Idaho PUC, the Rate Mitigation Adjustment will change, the BPA Energy Discount will be reduced and a revised Power CostlTax Surcharge will replace the prior Power Cost Surcharge. it UTAH POWER EST DEAN HOWELL FALLS WATER COMPANY 1770 SABIN DR IDAHO FALLS ID 83406-6747 Questions about your bill: 1-888-221-7070 24 hours day, days week www.utahpower.net PAGE OF BILLING DATE:Aug 6, 2004 ACCOUNT NUMBER:36431190-001 3 DATE DUE:Aug 23, 2004 AMOUNT DUE:$43. Your Balance With Us Payments Received Historical Data ITEM Previous Account Balance 37.DATE DESCRIPTION AMOUNT Payments/Credits New Charges 37.Jul 24, 2004 Payment Received - Thank you 37. +43. Total Payments $ 37. Current Account Balance $ 43. Detailed Account Activity ITEM 1 - 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 Jul2 2004 Aug 4, 2004 1226 1827 1.0 601 kwh NEW CHARGES. 08/04 Energy Charge Power Cost! Tax Surcharge Rate Mitigation Adjustment B P A Energy Discount Total New Charges UNITS COST PER UNIT CHARGE 601 kwh 0982710 59. 601 kwh 0038230 601 kwh 0069720 601 kwh 0233270 14. 43. Your Average Daily kWh Usage by Month PERIOD ENDING AUG 2004 AUG 2003 Avg. Daily Temp. Total kWh Avg. kWh per Day Cost per Oay 601 $1. 561 Looking for ways to pay? Try ePay and pay online with your checking account, it's free! Or, pay by phone. For a small fee you can pay by credit card by dialing 1-800-672-2405 or pay by checking account by dialing 800-285-9234. Posted by: e. Posted . - /(,' ) 'ment Charge lor/dahoPaid late payment charge 01 1% may charged on the delinquent balance per Write account numb or on chock mail to: Utah Power. 1033 NE 6th Avo. Portland. OR 97256-0001 RETAIN THIS PORTION FOR YOUR RECORDS month. - ' z. UTAH POWER EST DEAN HOWELL FALLS WATER COMPANY 1770 SABIN DR IDAHO FALLS ID 83406-6747 Questions about your bill: 1-888-221-7070 24 hours a day, days a week www.utahpower.net PAGE 1 OF BilLING DATE:Sap 7 , 2004 ACCOUNT NUMBER:36431190-001 3 DATE DUE:Sep 22, 2004 AMOUNT DUE:$30. Your Balance With Us Payments Received Previous Account Balance 43. 43. DESCRIPTION AMOUNTDATE Aug 19 2004 Payment Received - Thank you 43.Payments/Credits New Charges +30. TDtal Payments $ 43. Current AccDunt Balance $ 30. Detailed Account Activity ITEM 1 - 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 Aug 4, 2004 Sep 2, 2004 1827 2256 429 kwh NEW CHARGES. 09/D4 Energy Charge Power Cost /Tax Surcharge Rate Mitigation Adjustment B P A Energy Discount TDtal New Charges UNITS COST PER UNIT CHARGE 429 kwh 0982710 42. 429 kwh 0038230 429 kwh 0069720 429 kwh 0233270 10. 30. t15~ Wp;;rER CO" INq. . ? 111'1 D!1 9L::...l,~O'L ~ate r;~"7-cJ't- Involo' .; # .::3.W!rIfl (')0 _.- tlcco;)n; Code ~unt . Il ~ ~~:~~._----~ ~ Post()G by: _2--.. rcJj Historical Data - ITEM I~~ 2003 SONDJFMAMJJAS2004 Your Awrage Daily kWh Usage by Month PERIOD ENDING SEP 2004 SEP 2003 Avg. Daily Temp. Total kWh Avg. kWh per Day Cost per Day 429 $1.06 736 looking for ways tD pay? Try ePay and pay online with your checking account, it's free! Or, pay by phone. For a small fee you can pay by credit card by dialing 800-672-2405 or pay by checking account by dialing 800-285-9234. "'-". ---"'.' ...-'..- -- _'. . -- " ,.. m_L ft..--- .Mft ur P'L .... n_ ~'__ . nn ft~ft~P PM.Oo=T.'~ T"'~ onOTln~ "no vnl 10 Q""non~ ,~~ UTAH POWER EST DEAN HOWELL FALLS WATER COMPANY 1770 SABIN DR IDAHO FALLS ID 83406-6747 Questions about your bill: 1-888-221-7070 24 hours a day, days a week www.utahpower.net PAGE OF BilLING DATE:Oct 6, 2004 ACCOUNT NUMBER 36431190-0013 DATE DUE:Oct 21 , 2004 AMOUNT DUE:$37. Your Balance With Us Historical Data - ITEM Previous Account Balance 30. 30.Payments/Credits New Charges +37. Current Account Balance $ 37. Detailed Account Activity "EM 1 - ELECTRIC SERVICE Payments Received DATE AMOUNTDESCRIPTION Sep 17, 2004 Payment Received - Thank you 30. Total Payments $ 30. 707 Eden Dr Idaho Falls ID Schedule 1 METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT NUMBER From DAYS Previous Current MULTIPLIER THIS MON 150W23104 Sep 2, 2004 Oct 4, 2004 2256 2780 524 kw NEW CHARGES -10/04 Energy Charge Power Cost/Tax Surcharge Rate Mitigation Adjustment B P A Energy Discount Total New Charges UNITS COST PER UNIT CHARGE 524 kwh 0982710 51.49 524 kwh 0038230 524 kwh 0069720 524 kwh 0233270 12.22 37. FALLS \l'lATER CO., INC --:='. !PV Date .J12::...4:';~Y Due Date /) - ft ;ll""toice # .3J.ui..'3-4-l'itJ -II"J(", ,..()t co -- Amount 4/;:::- -- -- '3 . .---. -~_.." " ---- ~ledby:.J~~Po",eo lt!. ~ t"I.., w.". ......., ..._ L.- .. .L_-'. . -- " ,-. "'- L n_..._- ,ono ..~... 0..- n_ ~.-- . "" "~n~. ""n' " , D~.'" TWO DnDT,n" OM v., OD DC.Mno i~~ 2003 0 N D J F M A M J J A S 0 2004 Your Average Daily kWh Usage by Month PERIOD ENDING OCT 2004 OCT 2003 Avg. Daily Temp. Total kwh Avg. kwh per Oay Cost per Oay 524 $1. 1505 Looking lor ways to pay? Try ePay and pay online with your checking account, it's Iree! Or, pay by phone. For a small lee you can pay by credit card by dialing 1-800-672-2405 or pay by checking account by dialing 800-285-9234. Late Payment Charge lor Idaho A late payment charge of 1% may be charged on the delinquent balance per " -. '... ~1. UTAH POWER EST DEAN HOWELL FALLS WATER COMPANY 1770 SABIN DR IDAHO FALLS 1083406-6747 Questions about your bill: 1-888-221-7070 24 hours a day, days a week www,utahpower.net PAGE OF BilLING DATE:Nov 4, 2004 ACCOUNT NUMBER:36431190-001 3 DATE DUE:Nov 22 , 2004 AMOUNT DUE:$84. Your Balance With Us Payments Received Historical Data - ITEM Want to help your neighbors in need stay warm this winter? So does Utah FA.~ ,L~ WAT ;':: CO INC Power. Use the enclosed envelope Inv De l f Lf-oc (t" i7-7" and we ll match your tax-deductible Invoice 2Je:lT37 O..:..a::o -3 donatIOn. ' 5 . ::. coo. f'1"" "",-".. .r~1::~L__" .,. SO --'---------" Postec~~;y~a-.- Posted /t-q-cJ(/ Paid Previous Account Balance 37. 37. DATE DESCRIPTION AMOUNT Payments/Credits New Charges Oct 20 2004 Payment Received - Thank you 37. +84. Total Payments $ 37. Current Account Balance $ B4. Detailed Account Activity ITEM 1 - ELECTRIC SERVICE 707 Eden Dr Idaho Falls ID Schedule 1 METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USEDNUMBERFromDAYSPreviousCurrentMULTIPLIERTHiS MONTH 150W23104 Oct 4 2004 Nov 2 2004 2780 3984 1.0 204 kwh NEW CHARGES -11104 Energy Charge for 27 day(s) Energy Charge for 2 day(s) Power Cost / Tax Surcharge Rate Mitigation Adjustment B P A Energy Discount Total New Charges UNITS COST PER UNIT CHARGE 121 kwh 83 kwh 204 kwh 204 kwh 204 kwh 0982710 0749040 0038230 0069720 0233270 110. 28. 84. Writll a~~nllnt nllmhllr nn ~hll~k I/, mail/no //Iah p anti nR O7'J!iI1-nnM RETAIN THIS PORTION FOR YOUR RECORDS, t :~ ltiItmmffi ! 20 2003 N 0 J F M A M J J A SON 2004 Your Average Daily kWh Usage by Month PERIOD ENDING NOV 2004 NOV 2003 Avg, OailyTemp, Total kwh Avg. kwh per Oay Cost per Day 1204 $2, 954 Looking for ways to pay? Try ePay and pay online with your checking account, it's free! Or, pay by phone. For a small fee you can pay by credit card by dialing 1-800-672-2405 or pay by checking account by dialing 800-285-9234. Late Payment Charge for Idaho A late payment charge of f% may be charged on the delinquent balance per mMfh \11~fiJ,N~~i~; ;.~, III'" ~~, UTAH POWER EST DEAN HOWELL FALLS WATER COMPANY 1770 SABIN DR IDAHO FALLS ID 83406-6747 ,. -, ., , c.. " " :f~"\; ,' ,J ...,.Jl~- .~~~1i:':'1ftB'~-;-1'/f3.'/. !;;)~. Questions about your bill: 1-888-221-7070 24 hours a day. days a week www,utahpower.net PAGE OF BilLING DATE:Dec 8, 2004 ACCOUNT NUMBER:36431190-001 3 DATE DUE:Dec 23, 2004 AMOUNT DUE:$88. Your Balance With Us Previous Account Balance Payments/Credits New Charges 84, 84. +88. Current Account Balance $ 88. Detailed Account Activity ITEM 1 - ELECTRIC SERVICE Payments Received DATE DESCRIPTION AMOUNT Nov 27, 2004 Payment Received - Thank you 84. Total Payments $ 84. 707 Eden Dr Idaho Falls ID Schedule 1 METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USEDNUMBERFromDAYSPreviousCurrentMULTIPLIERTHIS MONTH 150W23104 Nov 2, 2004 Dec 6, 2004 3984 5809 1 ,825 kwh NEW CHARGES -12/04 Energy Charge Power Cost/ Tax Surcharge Rate Mitigation Adjustment B P A Energy Discount Total New Charges UNITS COST PER UNIT CHARGE 825 kwh 0749040 136. 825 kwh 0038230 825 kwh 0069720 12. 1 ,825 kwh 0233270 42. 88. Historical Data - ITEM I:: ~ 22 2003 D J F M A M J J A SON D 2004 Your Avsl1lge Daily kWh Usage by Monlh PERIOD ENDING DEC 2004 DEC 2003 Avg. Daily Temp. Total kwh Avg. kwh per Day Cost per Day 1825 $2. 662 Looking lor ways to pay? Try ePay and pay online with your checking account, it's free! Or, pay by phone. For a small fee you can pay by credit card by dialing 1-800-672-2405 or pay by checking account by dialing 800-285-9234. Posted by: Paid Wrilll "oon/lnl ""mhllr "" ohllolt AI mail In' "'"h P"wllr 1n!l!l NF lilh /lVII P"rlla,," nR ,Q7?51i-nnn1 RETAIN THIS PORTION FOR YOUR RECOROS, :n'ii,f!iff;;C ;~~ ;j :i~ 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 Jan 16 2004 ACCOUNT NUMBER 64462966-001 5 DATE DUE:Feb 2 , 2004 AMOUNT DUE:-$184. Your Balance With Us Payments Received Previous Account Balance 375. 375. DATE DESCRIPTION AMOUNT Payments/Credits Jan 2, 2004 Payment Received - Thank you 375. New Charges + 181. Total Payments 375. --- Adjustments 366. $184.Current Account Balance 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 Contractservice 576475698 002 Contract80% Annual Min Schedule 107.28 ITEM CONTRACT ITEM ELECTRIC SERVICE 2877 Lincoln # Pump Idaho Falls ID 150 Hp Well Schedule 6 METER # 2367411 291. 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 Dec 8, 2003 Jan 14 2004 37906 39151 245 kwh NEW CHARGES 01/04 Basic Charge UNITS COST PER UNIT CHARGE 13. Write account number on check mail to: Utah Power, 1033 NE 6th Ave, Portland, OR 97256-0001 RETAIN THIS PORTION FOR YOUR RECORDS. RETURN THIS PORTION WITH YOUR PAYMENT. UTAH POWER PO BOX 25308 SALT LAKE CITY UT 84125 To help those in your area who need assistance paying energy bills, add $1, $2, $5 or $10 to your payment If you are paying toward next month's bill, please make sure overpayment is not in increments of the above amounts or it will be donated. WRITE ACCOUNT NUMBER ON CHECK MAIL TO: 1413001 AV 0,278 74- 11..1...11..1..111'1111.11.1..1..111.1111.1111 1... MOBILE HOME ESTATES FALLS WATER COMPANY 20251ST ST IDAHO FALLS ID 83401-4411 UTAH POWER 1033 NE 6TH AVE PORTLAND OR 97256-0001 H 64462966 001 543 000000000 Late Payment Charge lor tdaho A late payment charge of 1% may be charged on the delinquent balance per month. Dbange of Mailing Address or Phone? Check here & provide information on back. Account Number:64462966-001 5 ----_------_. Date Due:Feb 2 , 2004 ._---_._--~._--_. AMOUNT DUE:$184. Credit Balance Do not pay Please enter the amount enclosed. Qllestions abollt yollr bill: 888-221-7070 PAGE OF - UTAH POWER Questions about your bill: 1-888-221-7070 www.utahpower.net BilLING DATE Jan 16, 2004 ACCOUNT NUMBER: 64462966-001 5 DATE DUE Feb 2, 2004 AMOUNT DUE -$184. NEW CHARGES 01/U4- CONTINUED UNITS COST PER UNITS CHARGE Energy Charge Power Cost Surcharge, Sec Vltg Rate Mitigation Adjustment Total New Charges 245 kwh 245 kwh 245 kwh 0732040 0042000 00022580 91. 107. ....... ITEM 7 - CONTRACT 2877 Lincoln # Pump Idaho Falls ID Contract:service 576475698 002 Contract:80% 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 USED NUMBER From DAYS Previous Current MULTIPLIER THIS MONTH f----. 2367411 Dec 9, 2003 Jan 15 2004 5331 5355 40.960 kwh 2367411 Demand Jan 15 2004 40.2 kw NEW CHARGES 01/04 Basic Charge Demand Charge Energy Charge Power Cost Surcharge, Sec Vltg Rate Mitigation Adjustment Total New Charges UNITS COST PER UNIT CHARGE 2 kw 960 kwh 960 kwh 960 kwh 7900000 0274950 0042000 0029020 29. 17. 26. 74. AOJUSTMEI/rS 11/03 Over Estimated 12/03 Over Estimated Total Adjustments CHARGE 268. 98. ~366. New Mailing Address or Phone? Please print your new information below and check the box on the reverse side of this Payment Stub. Thank you. If you feel your meter has been read incorrectly, draw lines representing hands as they appear on your meter now, then call toll free 888-221-7070 ACCOUNT NUMBER: 64462966-001 5 LAST FIRST NEW STREET AOORESS CITY ZIP TELEPHONE NUMBER m~~~~'ed ' ., , 'Iti~\;;,;.tL;; " . . 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 a week www.utahpower,net PAGE OF BilLING DATE Feb 12 2004 ACCOUNT NUMBER:64462966-001 5 DATE DUE:Feb 27, 2004 AMOUNT DUE:$35. Your Balance With Us Payments Received Previous Account Balance 184.No payments have been received since your last billing statement. _._._-~~.~~-- Payments/Credits New Charges + 149. ~~-~----- ~. Current Account Balance $ 35. Summary Of Account Activity 80.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 ITEM CONTRACT ITEM ELECTRIC SERVICE 2877 Lincoln # Pump Idaho Falls ID 150 Hp Well Schedule 6 METER # 2367411 68. Detailed Account Activity ITEM 4 - ELECTRIC SERVICE 3490 E 430 N Idaho Falls ID Well Schedule 23 METER NUMBER I SERVICE PERIOOFrom ELAPSED DAYS METER READINGSPrevious Current METER MULTIPLIER 1590338 Jan 14 2004 Feb 10 2004 Current Month Estimated - Snow. Your bill may not reflect actual usage. 40042 NEW CHARGES 02/04 Basic Charge - 3P UNITS COST PER UNIT Write account number on check mail to: Utah Power, 1033 ME 6th Ave, Portland, OR 97256-0001 !'* UTAH POWER To help those in your area who need assistance paying energy bills, add $1, $2, $5, or $1 0 to your payment It you are paying toward next month's bill, please make sure overpayment Is not in increments of the above amounts or it will be donated.64462966-001 5 PO BOX 25306 SALT LAKE CITY UT 64125 1547001 AV 0.278 85-0 11..1,..11,.1,,111...,.,11,1,.1.,1.,.11.,.11,,I. t.,. MOBILE HOME ESTATES FALLS WATER COMPANY 20251 ST ST IDAHO FALLS 10 83401-4411 I AMOUNT USED THIS MONTH 891 kwh CHARGE 13. RETAIN THIS PORTION FOR YOUR RECORDS RETURN THIS PORTION WITH YOUR PAYMENT WRITE ACCOUNT NUMBER ON CHECK MAIL TO: UTAH POWER 1033 NE6TH AVE PORTLAND OR 97256-0001 H 64462966 001 543 000000000 looking for other ways to pay? Tryourfree ePay option at www.utahpoweLnet Or, for a fee, you can pay by phone with a ch~ck (1-800-285-9234)o(credit card (1-800-672-2405). Visit www.utahpoweLnetforYourpaymentoptions. Late Payment Charge lor Idaho A late payment charge of 1% may be charged on the delinquent balance per month. Change of Mailing Address or Phone? Check here & provide information on back. Account Number: ---------- Date Due:Feb 27 2004 AMOUNT DUE:$35. Credit Balance Do not pay Please enter the amount enclosed. Qllestions abollt yollr bill: 888-221-7070 PAGE OF - UTAH POWER Questions about your bill: 1-888-221-7070 www.utahpower.net BilLING DATE Feb 12, 2004 ACCOUNT NUMBER: 64462966-001 5 DATE DUE Feb 27 2004 AMOUNT DUE -$35. NEW CHARGES 02/04- CONTINUED UNITS COST PER UNITS CHARGE 891 kwh 0732040 65. 891 kwh 0042000 891 kwh 0022580 80. Energy Charge Power Cost Surcharge, Sec Vltg Rate Mitigation Adjustment Total New Charges ................ ITEM 7 - CONTRACT 2877 Lincoln # Pump Idaho Falls ID Contract:service 576475698 002 Contract:80% 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 US NUMBER From DAYS Previous Current MULTIPLIER THIS MONTH 2367411 Jan 15 2004 Feb 11 2004 5355 5378 40.920 kwhf-------c- 2367411 Demand Feb 11 , 2004 2 kw NEW CHARGES 02/04 UNITS COST PER UNIT CHARGE Basic Charge - 3P for 27 day(s)26. Demand Charge for 27 day(s)2 kw 15. Energy Charge for 27 day(s)920 kwh 0274950 25. Power Cost Surcharge , Sec Vltg for 27 day(s)920 kwh 0042000 Rate Mitigation Adjustment for 27 day(s)920 kwh 0029020 Total New Charges 68. New Mailing Address or Phone? Please print your new information below and check the box on the reverse side of this Payment Stub. Thank you. If you feel your meter has been read incorrectly, draw lines representing hands as they appear on your meter now, then call toll free 888-221-7070 ACCOUNT NUMBER: 64462966-001 5 LAST FIRST M.I. NEW STREET AOORESS CI1Y ZIP TELEPHONE NUMBER ~Recvcled 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:Mar 17 2004 ACCOUNT NUMBER:64462966-001 5 DATE DUE:Apr 1, 2004 AMDUNT DUE:$123. Your Balance With Us Payments Received Previous Account Balance 35.40 No payments have been received since your last billing statement. Payments/Credits New Charges +159.31 Current Account Balance $123. 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:selVice 576475698 002 Contract:80% Annual Min Schedule 87. ITEM CONTRACT ITEM ELECTRIC SERVICE 2877 Lincoln # Pump Idaho Falls ID 150 Hp Well Schedule 6 METER # 2367411 72.10 Detailed Account Activity ITEM 4 - ELECTRIC SERVICE 3490 E 430 N Idaho Falls 10 Well Schedule 23 ELAPSE ;;--- METER REAO DAYS . Previous Current METER .~OUNT USED MULTIPLIER THISMONTH _-1978 kwh METER LNUMBER '-2590338 SERVICE PERIODFrom Feb 10 2004 Mar 8 2004 40042 41020 Previous Month Estimated - Snow NEW CHARGES. 03/04 Basic Charge - 3P UNITS COST PER U~lIT CHARGE 13. Wr;l~ O~~?/IIlt !'umber on chp~1t /I. moil tv' lII!'h pow~r 1033 NE 6th lIu~ Pnrll""d nR l/7'J!jI1-nnm RETAIN THIS PORTION FOR YOUR RECORDS. To protect your privacy, we only provide account details to you or someone authorized by you. If you want another party to speak with us about your account, please make sure they have proper access by calling 1-B88-221-7070. Late Payment Charge for Idaho A late payment charge of 1% may be charged on the delinquent balance per mnnlh , ,')... i~1I i "'0 Q.. ,",';,.:. J:J 't:'! iij.... Q.. fD IfU PAGE 2 Of 2 - UTAH POWER Questions about your bill: 1-888-221-7070 www.utahpower.net BILLING OATE Mar 17 2004 ACCOUNT NUMBER:64462966-001 5 DATE DUE: Apr 1 , 2004 AMOUNT OUE:$123. NEW CHARGES 03/04- CONTINUED UNITS COST PER UNITS CHARGE Energy Charge 978 kwh 0732040 71. Power Cost Surcharge, Sec Vltg 978 kwh 0042000 Rate Mitigation Adjustment 978 kwh 0022580 Total New Charges 87. ITEM 7 - CONTRACT 2877 Lincoln # Pump Idaho Falls ID 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 I SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USED NUMBER From DAYS Previous Current MULTIPLIER THIS MONTH 2367411 Feb 11 2004 Mar 9 2004 5378 5400 40.880 kwh 2367411 Demand Mar 9 2004 40.2 kw NEW CHARGES 03/04 UNITS COST PER UNIT CHARGE Basic Charge - 3P 29. Demand Charge 2kw 7900000 17. Energy Charge 880 kwh 0274950 24. Power Cost Surcharge, Sec Vltg 880 kwh 0042000 Rate Mitigation Adjustment 880 kwh 0029020 Total New Charges 72. ' , ,c" c- .. , , , c,,, i. :;-;;':;;;;~ ,it'"~;i .. ' '...." ' ;,iN/, ..... ': ':'" " "Jc~i ' ," -- "i-: - "' '- '.. ,=~~~~....-~~~"r:I;fi'1"~i";' ;~ ' , 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:Apr 8, 2004 ACCOUNT NUMBER'64462966-001 5 DATE DUE:Apr 23, 2004 AMDUNT DUE:$139. UTAH POWER Your Balance With Us Payments Received Previous Account Balance 123. 123, DATE DESCRIPTION AMOUNT Payments/Credits New Charges Mar 30, 2004 Payment Received - Thank you 123, + 139. Total Payments $123. Current Account Balance $139. Summary of Account Activity ITEM CONTRACT 3490 E 430 N Idaho Falls ID Well Schedule 23 METER # 1590338 2877 Lincoln # Pump Idaho Falls ID Contractservice 576475698 002 Contract80% Annual Min Schedule 73,ITEM ELECTRIC SERVICE ITEM ELECTRIC SERVICE 2877 Lincoln # Pump Idaho Falls ID 150 Hp Well Schedule 6 METER # 2367411 66, 41020 41810 P:,'\L..;. "VAniER CO., INC. Inv Dato ' ~-c:~L 0 t Invnlcf;\ *-::k..,~i4-):~~u L~, .;, J . _ ~~c :;:; -:: ~:R ~('i- CHARGE Detailed Account Activity ITEM 4 - ELECTRIC SERVICE 3490 E 430 N Idaho Falls ID Well Schedule 23 SERVICE PERIOD NUMBER I 1590338 Mar 8, 2004 Apr 6 2004--.J ELAPSED DAYS METER READINGSPrevious Current METER MULTIPLIER NEW CHARGES. 04/04 Basic Charge .. 3P Energy Charge UNITS COST PER UNIT 790 kwh 0732040 13, 57. WTi/A attnlln/ n","hAT nn thAt" I/, mail/no II/ah PnwAT 1n,1 Ml' G/h II.A Pnr"antf nR 117;1!iG.nnm RETAIN THIS PORTION FOR YOUR RECORDS Late Payment Charge lor Idaho A late payment charge of 1% may be charged on the delinquent balance per mnnth PAGE 2 Of 2 . UTAH POWER Questions about your bill: 1-888-221-7070 www.utahpower.net NEW CHARGES. 04/04- CONTINUED ACCOUNT NUMBER:64462966-001 5 DATE OUE: Apr 23, 2004 AMOUNT DUE:$139. UNITS COST PER UNITS CHARGE 790 kwh 0042000 790 kwh 0022580 1.78 73. BilLING DATE Apr 8, 2004 Power Cost Surcharge , Sec Vltg Rate Mitigation Adjustment Total New Charges ITEM 7 - CONTRACT 2877 Lincoln # Pump Idaho Falls ID 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 USED NUMBER From DAYS Previous Current MULTIPLIER THIS MONTH 2367411 Mar 9 2004 Apr 6 2004 5400 5417 40.680 kwh 2367411 Demand Apr 6 2004 40.2 kw NEW CHARGES 04/04 UNITS COST PER UNIT CHARGE Basic Charge - 3P 29. Demand Charge 2 kw 7900000 17. Energy Charge 680 kwh 0274950 18. Power Cost Surcharge, Sec Vltg 680 kwh 0042000 Rate Mitigation Adjustment 680 kwh 0029020 Total New Charges 66. 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:May 7, 2004 ACCOUNT NUMBER:64462966-001 5 DATE DUE:May 24, 2004 AMOUNT DUE:$134. Your Balance With Us Payments Received Previous Account Balance 139.43 139.43 DATE DESCRIPTION AMOUNT Payments/Credits New Charges Apr 16, 2004 Payment Received - Thank you 139.43 +134. Current Account Balance $134. Total Payments $139. 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 Contract:service 576475698 002 Contract:80% Annual Min Schedule 68. 1590338 Apr 6, 2004 May 5, 2004 41810 42521 METER AMOUNT USED MULTIPLIER THIS MONTH 711 kwh Pai COST PER UNIT CHARGE 13. 0827800 10. ITEM ELECTRIC SERVICE 2877 Lincoln # Pump Idaho Falls ID 150 Hp Well Schedule 6 METER # 2367411 Detailed Account Activity ITEM 4 - ELECTRIC SERVICE 3490 E 430 N Idaho Falls ID Well Schedule 23 METER NUMBER SERVICE PERIODFrom ELAPSED DAYS METER READINGSPrevious Current Po:::ted :-:L':;-()ej NEW CHARGES 05/04 Basic Charge - 3P Energy Charge for 5 day(s) UNITS 123 kwh See reverse Late Payment Charge for Idaho A late payment charge of 1% may be charged on the delinquent balance per month.Write account number on check mail to: Utah Power, 1033 NE 6th Ave, Portland, OR 97256-0001 RETAIN THIS PORTION FOR YOUR RECORDS. PAGE 20(2 - UTAH POWER Questions about your bill: 1-888-221-7070 www.utahpower.net BilLING DATE: May 7 2004 ACCOUNT NUMBER:64462966-001 5 DATE DUE: May 24, 2004 AMOUNT DUE:$134. NEW CHARGES 05/04- CONTINUEO UNITS COST PER UNITS CHARGE Energy Charge for 24 day(s)588 kwh 0732040 43. Power Cost Surcharge, Sec Vltg 711 kwh 0042000 Rate Mitigation Adjustment 711 kwh 0022580 Total New Charges 68. ITEM 7. CONTRACT 2877 Lincoln # Pump Idaho Falls ID 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 PERIOO ELAPSED METER READINGS METER AMOUNT USED NUMBER From DAYS Previous Current MULTIPLIER THIS MONTH 2367411 Apr 6, 2004 May 5, 2004 5417 5433 40.640 kwh '--- : 2367411 Demand May 5, 2004 40.2 kw NEW CHARGES 05/04 UNITS COST PER UNIT CHARGE Basic Charge - 3P 29. Demand Charge for 5 day(s)2kw Demand Charge for 24 day(s)2 kw 14. Energy Charge 640 kwh 0274950 17. Power Cost Surcharge, Sec Vltg 640 kwh 0042000 Rate Mitigation Adjustment 640 kwh 0029020 Total New Charges 65. UTAH POWER MOBILE HOME ESTATES FALLS WATER COMPANY 20251STST 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 2004 ACCOUNT NUMBER:64462966-001 5 DATE DUE:Jun 28, 2004 AMOUNT DUE:512. Your Balance With Us Payments Received Previous Account Balance 134. 134. DATE DESCRIPTION AMOUNT Payments/Credits New Charges Jun 7, 2004 Payment Received - Thank you 134. 512. Total Payments $134. Current Account Balance 512. Summary of Account Activity ITEM ELECTRIC SERVICE 3490 E 430 N Idaho Falls ID Well Schedule 23 METER# 1590338 2877 Lincoln # Pump Idaho Falls 10 Contractservice 576475698 002 Contract80% Annual Min Schedule 74. ITEM CONTRACT ITEM ELECTRIC SERVICE 2877 Lincoln # Pump Idaho Falls ID 150 Hp Well Schedule 6 METER # 2367411 Detailed Account Activity ITEM 4 - ELECTRIC SERVICE 3490 E 430 N Idaho Falls 10 Well Schedule 23 METER NUMBER SERVICE PERIODFrom ELAPSED DAYS METER READINGSPrevious Current METER MULTIPLIER 1590338 May 5 2004 Jun 7 2004 42521 43241 NEW CHARGES 06/04 Basic Charge - 3P Energy Charge UNITS COST PER UNIT CHARGE 0827800 13. 59.720 kwh See reverse ,k & /IIaif 10: Utah PI/wer. 1033 NE 6t" Ave. PartIal/d. ."-".-.._--.-.._~"'-"_.~-- Effective June 8, as approved by the Idaho PUC, the Rate Mitigation Adjustment will change and a revised Power CostlTax Surcharge will replace the prior Power Cost Surcharge. p(jstedJ:.5i-=~. "- - Late Payment Charge lor Idaho A late payment charge of 1% may be char;led on the delinquent balance per UTAH POWER PAGE 2.:Jf 4-- , .. Ouestionsaboutyourbil/: 1-888-221-7070 www,utahpower.net BilLING OATE Jun 11, 2004 ACCOUNT NUMBER 64462966-001 5 DATE DUE: Jun 28, 2004 AMOUNT OUE $1 512. NEW CHARGES 06/04. CONTINUED UNITS COST PER UNITS CHARGE 720 kwh 0042000 720 kwh 0022580 74. Power Cost Surcharge, Sec Vltg Rate Mitigation Adjustment Total New Charges ITEM 7 - CONTRACT 2877 Lincoln # Pump Idaho Falls ID Contract:service 576475698 002 Contract:80% Annual Min Schedule 40 """"'"........................................ Total New Charges ITEM 8 - ELECTRIC SERVICE 2877 Lincoln # Pump Idaho Falls 150 Hp Well Schedule 6 --- _m_~ ___---- --~------------ ---~----- ------- METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USEDNUMBERFromDAYSPreviousCurrentMULTIPLIERTHIS MONTH 2367411 May 5, 2004 Jun 7, 2004 5433 5469 40.1 ,440 kwh 2367411 Demand Jun 7 , 2004 40.128 kw NEW CHARGES. 06/04 UNITS COST PER UNIT CHARGE Basic Charge - 3P 29. Demand Charge 128 kw 10.6800000 367. Energy Charge 1,440 kwh 0274950 39.59 Power Cost Surcharge, Sec Vltg 1 ,440 kwh 0042000 Rate Mitigation Adjustment 1,440 kwh 0029020 Total New Charges 437. Customer Service Commitments Annual Report Between April 2003 and March 2004, we met our guarantees 99.9 percent of the time, companywide! For more detailedinformation about our Customer Guarantee program, vis~ us on the web at www.utahpower.net. OUR GUARANTEES 1# 1 Restoring your power Number of opportun~ies to serve you 2,710,4n; Number of missed guarantees 21; Our success rate 99. 1# 2 Appointments Number of opportun~ies to serve you 27 614; Number of missed guarantees 98; Our success rate 99. 1# 3 Switching on power Number of opportun~ies to serve you 289; Number of missed guaranteeg ?I'.&; Our success rate 99. 1# 4 Estimates for new power SI1nolv . . UTAH POWER MOBILE HOME ESTATES FALLS WATER COMPANY 2025 1 ST ST IDAHO FALLS ID 83401-4411 "c, "", --..r:11t,7iiTh,,:J .. , Questions about your bill: 1-888-221-7070 24 hours a day, days a week www.utahpower.net PAGE OF BILLING DATE:Ju19 2004 ACCOUNT NUMBER:64462966-001 5 DATE DUE:Jul 27, 2004 AMOUNT DUE:$3,077 . Your Balance With Us Previous Account Balance 512. ----- Payments/Credits Past Due Amount 512. New Charges + 1 564. Current Account Balance 077. Payments Received PAST DUE REMINDER Your Account is Past Due in the amount of $1 ,512.38. 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. Summary of Account Activity 50.3490 E 430 N Idaho Falls ID Well Schedule 23 METER # 1590338 2877 Lincoln # Pump Idaho Falls ID Contractservice 576475698 002 Contract:80% Annual Min Schedule ITEM ELECTRIC SERVICE ITEM CONTRACT ITEM ELECTRIC SERVICE 514.2877Li~coln # Pump Idaho Falls 150 Hp Well Schedule 6 METER# 2367411 ~~~ Inv Date ,.-- Invoice '(3 , 0 . .. ", '.. '.. ': : . Posted by: (,-5 Posted Ie Write account number on check mail/a: Utah Power, 10331Ni16/r~ Portland OR 97256-0001 RETAIN THIS PORTION FOR YOUR RECORDS, , ~ La/e Payment Charge for fdaho A late payment charge of /% may be charged on the delinquent balance per month. PAGE20F2 - UTAH POWER Questions about your bill: 1-888-221-7070 www.utahpower.net BILLING OATE Ju19, 2004 ACCOUNT NUMBER 64462966-001 5 DATE DUE: Ju127, 2004 AMOUNT DUE: $3 077. Detailed Account Activity ITEM 4 - ELECTRIC SERVICE 3490 E 430 N Idaho Falls 10 Well Schedule 23 METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT UNUMBERFromDAYSPreviousCurrentMULTIPLIERTHIS MONT 1590338 Jun 7 2004 Ju17 2004 43241 43718 477 kwh NEW CHARGES 07/04 Basic Charge - 3P Energy Charge Rate Mitigation Adjustment Power Cost / Tax Surcharge Late Payment Charge Total New Charges UNITS COST PER UNIT CHARGE 13. 477 kwh 0827800 39.49 477 kwh 0128710 477 kwh 0052980 0100000 50. ITEM 7 - CONTRACT 2877 Lincoln # Pump Idaho Falls ID Contract:service 576475698 002 Contract:80% Annual Min Schedule Total New Charges ITEM 8 - ELECTRIC SERVICE 2877 Lincoln # Pump Idaho Falls 10 150 Hp Well Schedule 6 METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USED NUMBER From DAYS Previous Current MULTIPLIER THIS MONTH 2367411 Jun 7 2004 Ju16 2004 5469 5541 40.880 kwh 2367411 Demand Ju16 2004 40.130 kw NEW CHARGES 07104 Basic Charge - 3P Demand Charge Energy Charge Power Cost / Tax Surcharge Late Payment Charge Total New Charges UNITS COST PER UNIT CHARGE 29. .130 kw 10.6800000 388.40 880 kwh 0274950 79. 880 kwh 0011960 3.44 0100000 14. 514. ~~~i~~~~1,k~i~~f~1~: : :p:. ili~f ..~;;~; . UTAH POWER MOBILE HOME ESTATES FALLS WATER COMPANY 20251 ST ST IDAHO FALLS 1083401-4411 Questions about your bill: 1-888-221-7070 24 hours a day. 7 days a week www.utahpower.net PAGE OF BilLING DATE:Aug 12, 2004 ACCOUNT NUMBER:64462966-001 5 DATE DUE:Aug 27, 2004 AMOUNT DUE:267. Your Balance With Us Payments Received Previous Account Balance 077. 077.31 DATE DESCRIPTION AMOUNT Payments/Credits New Charges + 1 267. Ju110 2004 Payment Received - Thank you Aug 7, 2004 Payment Received - Thank you 512. 564. Current Account Balance $1,267. Total Payments $ 3 077.31 Summary of Account Activity ITEM ELECTRIC SERVICE ITEM CONTRACT 3490 E 430 N Idaho Falls 10 Well Schedule 23 METER# 1590338 2877 Lincoln # Pump Idaho Falls Contractservice 576475698 002 Contract80% Annual Min Schedule 31. METER NUMBER SERVICE PERIODFrom ELAPSED DAYS METER READINGSPrevious Current METER MULTIPLIER S"" ITEM ELECTRIC SERVICE 2877 Lincoln # Pump Idaho Falls 150 Hp Well Schedule 6 METER # 2367411 Detailed Account Activity ITEM 4 - ELECTRIC SERVICE 3490 E 430 N Idaho Falls ID Well Schedule 23 AMOUNT THIS MONTij._1 Paid ::--" ~~;- ~~d ~~' rpTl 1590338 Ju17 2004 Aug 5, 2004 43718 43957 239 kwh NEW CHARGES 08/04 Basic Charge - 3P Energy Charge UNITS COST PER UNIT CHARGE 239 kwh 0827800 13. 19. See reverse Late Payment Charge for Idaho late payment charge of 1% may charged on the delinquent balance per "'- ,,- uuu. ,...-"--.. .".-. -.".. "'. " "_m.- .M~ UrN" A... n'~'__J ""n~""" nnn.001"'N THI." ."'OTlnN .no vn"o o.r.non. PAGE 20F fA UTAH POWER Questions about your bill: 1-888-221-7070 www.utahpower.net BILLING DATE: Aug 12, 2004 ACCOUNT NUMBER: 64462966-001 5 DATE OUE: Aug 27, 2004 AMOUNT DUE $1,267. NEW CHARGES 08/04- CONTINUED UNITS COST PER UNITS CHARGE Rate Mitigation Adjustment Power Cost / Tax Surcharge Total New Charges 239 kwh 239 kwh 0128710 0052980 31. ITEM 7 - CONTRACT 2877 Lincoln # Pump Idaho Falls ID Contractservice 576475698 002 Contract80% Annual Min Schedule Total New Charges ;;;;;;;;;;;;0; ;;;;;;;;;;;;0; ;;;;;;;;;;;;0; ITEM 8 - ELECTRIC SERVICE 2877 Lincoln # Pump Idaho Falls ID 150 Hp Well Schedule 6 I METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USED I NUMBER From DAYS Previous Current MULTIPLIER THIS MONTH 2367411 Jul 6 2004 Aug 5, 2004 5541 5550 40.360 kwh 2367411 Demand Aug 5 2004 40.112 kw NEW CHARGES. 08/04 Basic Charge - 3P Demand Charge Energy Charge Power Cost /Tax Surcharge Total New Charges UNITS COST PER UNIT CHARGE 29. 112kw 10.6800000 196. 360 kwh 0274950 360 kwh 0011960 0.43 235. ,~. UTAH POWER MOBILE HOME ESTATES FALLS WATER COMPANY 1770 SABIN DR AMMON ID 83406-6747 Questions about your bill: 1-888-221-7070 24 hours a day, days a week www.utahpower.net PAGE OF BilLING DATE Sep 8, 2004 ACCOUNT NUMBER:64462966-001 5 DATE DUE:Sep 23, 2004 AMOUNT DUE:$94. Your Balance With Us Previous Account Balance Payments/Credits New Charges 267. 267. +94. Current Account Balance $ 94. Summary of Account Activity Payments Received DATE DESCRIPTION AMOUNT ----- Sep 8 2004 Payment Received - Thank you 267.35 Total Payments 267. ITEM ELECTRIC SERVICE ITEM CONTRACT 47.3490 E 430 N Idaho Falls ID Well Schedule 23 METER # 1590338 2877 Lincoln # Pump Idaho Falls ID Contractservice 576475698 002 Contract:80% Annual Min Schedule ITEM ELECTRIC SERVICE 46.2877 Lincoln # Pump Idaho Falls ID 150 Hp Well Schedule 6 METER # 2367411 Detailed Account Activity ITEM 4 - ELECTRIC SERVICE METER NUMBER SERVICE PERIODFrom Aug 5 2004 Sep 7 20041590338 NEW CHARGES. 09/04 Basic Charge - 3P Energy Charge 3490 E 430 N Idaho Falls ID Well Schedule 23 ELAPSED DAYS I MULTIPLIER 446 kwh METER READINGSPrevious Current AMOUNT U THIS MON 4440343957 UNITS Pos~~~: - ---- LJ PSfI72 36. COST PER UNIT 446 kwh 0827800 See reverse WritA ."nllnt nllmhAr nn rhArk,e m.i/ tn' /tt.h PnWAr fn.~~ Alt: 11th d~" Pnrlt.nrl nR 07?"I;. "/1M RETAIN THIS PORTION FOR YOUR RECORDS Late Payment Charge for Idaho A late payment charge of 1% may be charged on the delinquent balance permnnth PAGE OF - UTAH POWER Questions about your bill: 1-888-221-7070 www.utahpower.net BilLING DATE Sap 8, 2004 ACCOUNT NUMBER:64462966-001 5 DATE DUE: Sap 23, 2004 AMOUNT DUE:$94. UNITS COST PER UNITS CHARGE 446 kwh 0128710 446 kwh 0052980 47. NEW CHARGES 09/04- CONTINUED Rate Mitigation Adjustment Power Cost! Tax Surcharge Total New Charges ITEM 7 - CONTRACT 2877 Lincoln # Pump Idaho Falls ID Contract:service 576475698 002 Contract:80% 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 Aug 5, 2004 Sep 3, 2004 5550 5556 40.240 kwh 2367411 Demand Sep 3, 2004 140.1 kw NEW CHARGES 09/04 Basic Charge - 3P Demand Charge Energy Charge Power Cost! Tax Surcharge Total New Charges UNITS COST PER UNIT CHARGE 29. 1 kw 10.6800000 10. 240 kwh 0274950 240 kwh 0011960 46. !it~i;~)~~j~~i~~~~~*r6; ;': .. tf7ci9!f(' UTAH POWER MOBILE HOME ESTATES FALLS WATER COMPANY 1770 SABIN DR AMMON ID 83406-6747 Questions about your bill: 1-888-221-7070 24 hours day, days week www.utahpower.net PAGE OF BILLING DATE:Oct 11,2004 ACCOUNT NUMBER:64462966-001 5 DATE DUE:Oct 26, 2004 AMOUNT DUE:$100. Your Balance With Us Payments Received Previous Account Balance Payments/Credits New Charges 94. 94. DATE DESCRIPTION AMOUNT Sep 17, 2004 Payment Received - Thank you 94. + 100.40 Total Payments $ 94. Current Account Balance $100. Summary of Account Activity ITEM ELECTRIC SERVICE ITEM CONTRACT 46.433490 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 ITEM ELECTRIC SERVICE 2877 Lincoln # Pump Idaho Falls ID 150 Hp Well Schedule 6 METER # 2367411 53. 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 Sep 7 2004 Oct 6 2004 44403 44838 435 kwh NEW CHARGES -10104 Basic Charge - 3P Energy Charge UNITS COST PER UNIT CHARGE 435 kwh 13. 36.0827800 See reverse n. ---.- .--- --- -.. -.. . - - ----- ---' -~..., _..,- M--'~" eM ,,~,,- __M_M You may be able 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. )... I J.~ fi"1 1ii Q.. :.;. .c \J "C '(ijC1) a. 1ii Late Payment Charge lor Idaho A late payment charge af 1% may be charged an the delinquent balance per PAGE OF - UTAH POWER Questions about your bill: 1-888-221-7070 www.utahpower.net BILLING DATE Oct 2004 ACCOUNT NUMBER:64462966-001 5 DATE DUE: Oct 26, 2004 AMOUNT OUE:$100. UNITS COST PER UNITS CHARGE 435 kwh 0128710 435 kwh 0052980 46, NEW CHARGES 10/D4. CONT/NUED Rate Mitigation Adjustment Power Cost Tax Surcharge Total New Charges ITEM 7 - CONTRACT 2877 Lincoln # Pump Idaho Falls ID Contractservice 576475698 002 Contract80% Annual Min Schedule 40 iiiiII !!!II iii ....... 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 MDNTH 2367411 Sep 3, 2004 Oct 5, 2004 5556 5559 40.120 kwh 2367411 Demand Oct 5, 2004 40.2 kw NEW CHARGES -10/D4 Basic Charge - 3P Demand Charge Energy Charge Power Cost! Tax Surcharge Total New Charges UNITS COST PER UNIT CHARGE 29. 2 kw 10.6800000 21.36 120 kwh 0274950 120 kwh 0011960 53. ~~\f~!CtfJ~111~ti;7c ~ic *t~~~ff~$4%t~~I:,n~~' ;g-: 1?C'i;c 1~i,;\I~~~~~:;mitl~~if~~0~n~~Yf ;~~~ lt~~il~~it~I~~,~. , . ""..r~--~k1~c&l' W;UTAH POWER MOBILE HOME ESTATES FALLS WATER COMPANY 1770 SABIN DR AMMON 1083406-6747 Questions about your bill: 1-888-221-7070 24 hours a day, days a week www,utahpower.net PAGE OF BilLING DATE:Nov 9, 2004 ACCOUNT NUMBER:64462966-001 5 DATE DUE:Nov 29, 2004 AMOUNT DUE:$167. Your Balance With Us Payments Received Previous Account Balance 100.40 100.40 DATE DESCRIPTION AMOUNT Want to help your neighbors in need stay warm this winter? So does Utah Power. Use the enclosed envelope and we ll match your tax-deductibledonation. Payments/Credits New Charges Oct 2004 Payment Received - Thank you 100.40 + 167.46 TDtal Payments $100. Current AccDunt Balance $167. Summary of Account Activity ITEM CONTRACT 3490 E 430 N Idaho Falls ID Well Schedule 23 METER # 1590338 2877 Lincoln # Pump Idaho Falls ID Contractservice 576475698 002 Contract80% Annual Min Schedule 19.ITEM ELECTRIC SERVICE 93. 3490 E 430 N IdahD Falls ID Well Schedule 23 54. FA1-LS WATER GO., INC. Inv Date /1-'1 -v 'I Due Date 11-,).'(-01./ Invoice ------y;;q~'1 &(c-()6 s- Account Code Amount ITEM ELECTRIC SERVICE 2877 LincDln # Pump IdahD Falls ID 150 Hp Well Schedule 6 METER # 2367411 Detailed Account Activity ITEM 4 - ELECTRIC SERVICE METER NUMBER SERVICE PERIODFrom ELAPSED DAYS METER READINGSPrevious Current METER MULTIPLIER AMOUNT USED THIS MONTH 1590338 Oct 2004 Nov 3, 2004 44838 44916 78 kwh by: . -~_.. P id Pccted ~'5 :q~ NEW CHARGES -11/04 Basic Charge - 3P Energy Charge for 25 day(s) UNITS COST PER UNIT CHARGE 70 kwh 0827800 13. 5.77 See reverse Late Payment Charge lor Idaho late payment charge of 1% may be charged on the delinquent balance per "'- ,,- -_u..- '-..-"-- -- -"--,. . --",.. "'- " "_non .... ..~ "', ,.-- "--'--' "" .-.-" .... n=...' TU'O DMT'n" OM Vn' on nC.MM PAGE OF - UTAH POWER Questions about your bill: 1-888-221-7070 www.utahpower.net BILLING DATE Nov 9, 2004 ACCOUNT NUMBER:64462966-001 5 DATE DUE: Nov 29, 2004 AMOUNT DUE:$167. NEW CHARGES -11/04- CONTINUED UNITS COST PER UNITS CHARGE Energy Charge for 3 day(s)8 kwh 0732040 Rate Mitigation Adjustment 78 kwh 0128710 1.00 Power Cost I Tax Surcharge 78 kwh 0052980 0.41 Total New Charges 19. === ITEM 7 - CONTRACT 2877 Lincoln # Pump Idaho Falls ID Contractservice 576475698 002 Contract80% Annual Min Schedule 40 93. 93. ;;;;;;;;;;;;;;;........."""""" NEW CHARGES 11/04 80% Contract Minimum Annual Total New Charges UNITS COSTPER UNIT CHARGE ITEM 8 - ELECTRIC SERVICE 2877 Lincoln # Pump Idaho Falls ID 150 Hp Well Schedule 6 METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USED NUMBER From DAYS Previous Current MULTIPLIER THIS MONTH 2367411 Oct 5, 2004 Nov 3 , 2004 5559 5563 40.160 kwh 2367411 Demand Nov 3 , 2004 40.2 kw NEW CHARGES -11/04 Basic Charge - 3P Demand Charge for 26 day(s) Demand Charge for 3 day(s) Energy Charge Power Cost I Tax Surcharge Total New Charges UNITS COST PER UNIT CHARGE 2 kw 2kw 160 kwh 160 ~w!1. 0274950 ... , QO011960 29. 19. 4.40 54. ~~' :t'~ ;')~c~L:t:, - . ~;~:;' )dt;,;~'. - - " -- '- -. '" .- c, ..,. l'~Wi1;;l";M-~.tL ~. UTAH POWER MOBILE HOME ESTATES FALLS WATER COMPANY 1770 SABIN DR AMMON ID 83406-6747 Questions about your bill: 1-888-221-7070 24 hours a day, days a week www.utahpower.net PAGE OF BilLING DATE:Dee 9, 2004 ACCOUNT NUMBER:64462966-001 5 DATE DUE:Dec 27, 2004 AMOUNT DUE:$77. Your Balance With Us Payments Received Previous Account Balance Payments/Credits New Charges 167.46 167.46 OATE DESCRIPTION AMOUNT Nov 27, 2004 Payment Received - Thank you 167.46 +77.33 Current Account Balance $ 77.33 Total Payments $167. Summary of Account Activity ITEM ELECTRIC SERVICE ITEM CONTRACT 3490 E 430 N Idaho Falls ID Well Schedule 23 METER# 28156710 2877 Lincoln # Pump Idaho Falls ID Contract:service 576475698 002 Contract:80% Annual Min Schedule 16. ITEM ELECTRIC SERVICE 2877 Lincoln # Pump Idaho Falls ID 150 Hp Well Schedule 6 METER # 2367411 Detailed Account Activity ITEM 4 - ELECTRIC SERVICE 3490 E 430 N Idaho Falls ID Well Schedule 23 60.52 .FALlS WATER CO" INC. !nv ~ate 1:1-7-0;1 Due Date /.:1. ~ ~:3'-c.5i/nvoice # ' (.; Lfq ld. lvtv --DrY I "",,"or Cod. r r, "-'- P""""r .- ' . = Poste I:) (3-c.:.t METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT Ur~~ted hIT /c(~ f5NUMBERFromDAYSPreviousCurrentMULTIPLIERTHIS MONT D...:...I 1590338 Nov 3, 2004 Nov 19, 2004 44916 44938 28156710 Nov 20, 2004 Dec 7, 2004 Total 47 kwh See reverse Late Payment Charge for Idaho A late payment charge of 1% may be charged on the delinquent balance per month-Write account number on check mail to: Utah Power, 1033 HE 6th Ave, Portland, OR 97256-0001 RETAIN THIS PORTION FOR YOUR RECORDS, PAGE OF - UTAH POWER Questions about your bill: 1-888-221-7070 www.utahpower.net BilLING DATE Dee 9 , 2004 ACCOUNT NUMBER 64462966-001 5 DATE DUE: Dee 27, 2004 AMOUNT OUE: $77. NEW CHARGES -12/04 Basic Charge - 3P Energy Charge Rate Mitigation Adjustment Power Cost / Tax Surcharge Total New Charges UNITS COST PER UNIT CHARGE 13. 47 kwh 0732040 47 kwh 0128710 47 kwh 0052980 16. ITEM 7 - CONTRACT 2877 Lincoln # Pump Idaho Falls ID Contractservice 576475698 002 Contract80% Annual Min Schedule 40 Total New Charges ITEM 8 - ELECTRIC SERVICE 2877 Lincoln # Pump Idaho Falls ID 150 Hp Well Schedule 6 METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USEDNUMBERFromDAYSPreviousCurrentMULTIPLIERTHIS MONTH 2367411 Nov 3, 2004 Dec 7 2004 5563 5575 40.480 kwh 2367411 Demand Dec 7, 2004 40.2 kw NEW CHARGES 12/04 Basic Charge - 3P Demand Charge Energy Charge Power Cost/Tax Surcharge Total New Charges UNITS COST PER UNIT CHARGE 29. 2kw 7900000 17. 480 kwh 0274950 13. 480 kwh 0011960 60. IJ+J*~~~~~i\t~11;iftllii~1I;iIIIil,~I~'1ct! ;:- ~~i,~~'j;1~~, ~~~ 1!~!;f1i'" . '~'~'-a~71E&?ii($,t~\t r~ 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.utahpowernet PAGE OF BilLING DATE:Jan 13, 2004 ACCOUNT NUMBER:64478226-001 7 DATE DUE:Jan 28, 2004 AMOUNT DUE:$223. Your Balance With Us Historical Data - ITEM Previous Account Balance 229. 229.Payments/Credits New Charges +223. Current Account Balance $ 223. Detailed Account Activity ITEM 1 - ELECTRIC SERVICE Payments Received DATE AMOUNTDESCRIPTION Jan 2, 2004 Payment Received - Thank you 229. Total Payments $ 229. 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 Dec 8, 2003 Jan 13 2004 218784 223384 600 kwh 21221351 Demand Jan 13 2004 074 7 kw NEW CHARGES 01/04 Basic Charge Demand Charge Energy Charge Power Cost Surcharge, See Vltg Rate Mitigation Adjustment Total New Charges UNITS COST PER UNIT CHARGE 29. 61. 126.48 19. 13. 223. 7 kw 8.7900000600 kwh 0.0274950600 kwh 0.0042000600 kwh -0029020 FALLS WATEH Gu., Ii"",. nv ~~~ iEl ~f-;;L~-crvInvoice # ~:;l,(p I G ~ I ~ - ~:=- --~~p~~----- _ Posted by: ~~._- Posted t-.).e7-oY Paid Writ. ~~~nllnt nllmhor nn ~h,,~" I/. m~iI tn' "'~h PnWllr fn.U NF lith AvlI Pnrl'"nd nR 117'51i-nnm RETAIN THIS PORTION FOR YOUR RECORDS !:~: ~ 204~ II 2003 J F M A M J J A SON 0 J 2004 Your Average Daily kWh Usage by Month PERIOD ENDING JAN 2004 JAN 2003 Avg. Daily Temp. Total kWh Avg. kWh per Day Cost per Day 20724600 128 $6. Late Payment Charge for Idaho A late payment charge of 1% may be charged on the delinrt"cnt balance per mnnlh tl 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 day, days week www.utahpower.net PAGE OF BilLING DATE Feb 11 2004 ACCOUNT NUMBER 64478226-001 7 DATE DUE:Feb 26, 2004 AMOUNT DUE:$208. Your Balance With Us Payments Received Historical Data - ITEM Previous Account Balance 223.DESCRIPTION AMOUNTDATE -,-------------~---- Payments/Credits New Charges Jan 26, 2004 Payment Received - Thank you 223.223. +208.33 Total Payments $ 223. Current Account Balance $ 208. 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 OAYS Previous Current MULTIPLIER THIS MONTH --.-.-- 21221351 Jan 13, 2004 Feb 11 , 2004 223384 227469 085 kwh 21221351 Demand Feb 11 , 2004 398 7 kw NEW CHARGES 02104 Basic Charge - 3P Demand Charge Energy Charge Power Cost Surcharge, Sec Vltg Rate Mitigation Adjustment Total New Charges UNITS COST PER UNIT CHARGE 29. 61.53 112_ 17. 11. 208. 1::"; , t.:: lor ~';-~p "'/"I INC Inv Date ;it-:/ig j.-, f.;~~;ji-:J..b~ Invoice # ..k.Y1i:::1 ~(.;, -6/7' ;'-""' f'!,r--.. :;j ~~"' Posted . . : d__- 1"Gs'i,ed(J. - 1"7-0(1 Write account number on check mail to: Utah Power, 1033 NE 6th Ave Q,1/fn~!'~R 97256-0001 RETAIN THIS PORTION FOR YOUR RECORDS 7kw 085 kwh 085 kwh 085 kwh 7900000 0274950 0042000 0029020 i~~ 2003 FMAMJJASONDJF2004 Your Average Daily kwh Usage by Month PERIOD ENDING FEB 2004 FEB 2003 Avg, Daily Temp. Total kWh Avg, kWh per Day Cost per Day 4085 141 $7. 1676 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 T% may be charged on The delinquenT balance per month. 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 a day, days a week www.utahpower.net PAGE OF BilLING DATE Mar 10 2004 ACCOUNT NUMBER 64478226-001 7 DATE DUE:Mar 25, 2004 AMOUNT DUE:$191. Your Balance With Us Payments Received Historical Data - ITEM Previous Account Balance 208. 208. DATE DESCRIPTION AMOUNT PaymentslCredits New Charges Feb 25, 2004 Payment Received - Thank you 208. +191. Total Payments $ 208. Current Account Balance $ 191. 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 Feb 11 2004 Mar9 2004 227469 230969 500 kwh 21221351 Demand Mar 9, 2004 344 7 kw NEW CHARGES 03/04 Basic Charge - 3P Demand Charge Energy Charge Power Cost Surcharge, See Vltg Rate Mitigation Adjustment Total New Charges UNITS COST PER UNIT CHARGE 7 kw 500 kwh 500 kwh 500 kwh 7900000 0274950 0042000 0029020 ~510 j 408 ~306 ~ 204 .. 2003 M A M J J A SON 0 J F M 2004 Your Average Daily kWh Usage hy Month PERIOD ENDING MAR 2004 MAR 2003 --- Avg. Daily Temp. Total kwh Avg. kwh per Day Cost per Oay 3500 130 $7. 2305 To protect your privacy, we only provide account details to you or someone authorized by you. If you want another party to speak with us about your account, please make sure they have proper access by calling 888-221-7070. "J '!YJiiW'Charge lor IdahoPosted by: . Posted2-pSr!fIf!nt charge 01 t% may be ,~ P d Charged on the delinquent balance per Write account number on check mail to: Utah Power. 1033 NE 6th Ave. Portland. OR 9725/;"0001 8i RETAIN THIS PORTION FOR YOUR RECORDS month. ' ~ " .~~;' ',f. ';.::. J' ' "' .' ' ' ,.'c, . ;i:; ;~'), ~t;2~~~::~~~:J;;ii;;;:~~~;~;jtliji.~tiF::f ,. .,' . , c. . ' ." :.' . ""M"""""""""'" no _n i i. !!I~~Wil~~g,;;;~~B;c' ;"::~;: UTAH POWER MOBILE HOME ESTATES FALLS WATER COMPANY DEAN HOWELL 1770 SABIN DR IDAHO FALLS ID 83406-6747 Questions about your bill: 1-888-221-7070 24 hours day, days week www.utahpower.net PAGE OF BilLING DATE:Apr 8 , 2004 ACCOUNT NUMBER:64478226-001 7 DATE DUE:Apr 23, 2004 AMOUNT DUE:$655. Your Balance With Us Payments Received Historical Data - ITEM Previous Account Balance 191.47 191.47 DESCRIPTION AMOUNTDATE Mar 18, 2004 Payment Received - Thank you 191.47yments/Credits New Charges +655. Total Payments $191. Current Account Balance $ 655. 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 Mar 9, 2004 Apr 7 2004 230969 234391 422 kwh 21221351 Demand Apr 7 2004 60.115 60 kw NEW CHARGES 04/04 Basic Charge - 3P Demand Charge Energy Charge Power Cost Surcharge, Sec Vltg Rate Mitigation Adjustment Total New Charges UNITS COST PER UNIT CHARGE 60kw 422 kwh 3,422 kwh 3,422 kwh 7900000 0274950 0042000 0029020 I:~: ~ 204 102 2003 A M J J A SON D J F M A 2004 Your Average Daily kwh Usage hy Month PERIOD ENDING APR 2004 APR 2003 Avg. Daily Temp, Total kwh Avg. kwh per Day Cost per Day 3422 118 $22. 2700 unt Posted b rye lor Idaho Posted A la !1'ff1~tfi.% may Paid chargerJ on me aelinquent balance per Write account number on check mail to: Utah Power, 1033 NE 6th Ave, Portland, OR 97256-0001 RETAIN THIS PORTION FOR YOUR RECORDS. month. c/., UTAH POWER MOBILE HOME ESTATES FALLS WATER COMPANY DEAN HOWELL 1770 SABIN DR IDAHO FALLS ID 83406-6747 Questions about your bill: 1-888-221-7070 24 hours a day, days a week www.utahpower.net PAGE OF BilLING DATE May 7 2004 ACCOUNT NUMBER 64478226-001 7 DATE DUE:May 24, 2004 AMOUNT DUE:$1,118. Your Balance With Us Payments Received Historical Data - ITEM Previous Account Balance 655. 655.Apr 16 , 2004 Payment Received - Thank you 655. DATE DESCRIPTION AMOUNT Payments/Credits New Charges 118.$655.Total Payments Current Account Balance 118. Detailed Account Activity ITEM 1 - ELECTRIC SERVICE 140 N 3525 E Idaho Falls 10 Three Phase Idaho General Service, Large P Schedule 6 '.." " ~." I.ELAPSED METER READINGS METER AMOUNT USED DAYS Previous Current MULTIPLIER THIS MONTH ay 5, 2004 234391 252896 505 kwh --- ay 5, 2004 60.903 61 kw SERVICE PERIODfrom :'1:':'13J1 Apr 7.2004 M :'1:'l3JI Demand .",CIWfj;IJ IS""UNITS COST PER UNIT CHARGE 29.61kw 116. ~~ 505 kwh 0.0274950 508.505 kwh 0.0042000 77.72505 kwh -0029020 -53. 118. FALL~ WATER \jU INCIn'l l?ate S"' Due Date f:; c::1 -0 Invoice # (~Lj .;L:;2 ~- 0" CC ode Am unl'(llQ.;!!C.. II . '7 -.- Posted. by ' I( 5;;-:- -' Posted / '/-0 "'-,,- ---"-' .....-'--- -- -~-_.. . -- " ,-. ..,.. 0.",., 'M~ arc ".. 'un D,~'p)iid. 07')J;f;_nnni RETAIN THIS PORTION FOR YOUR RECORD HJ,k ChJ"!" 3P (;"IIIJrHI (tw', lor ) day(s) """,JIIII ChJI')!' tor ?3 day(s) I rwI'I, Ch.lI')!' Po",1 Cp'l Surcharge, Sec Vllg Rail' 1.1It1'IJhNt Adlustmenl Total New Charges i ::: . . ~ 266 133 2003 M J J A SON D J F M A M 2004 Your Average Daily kWh Usage hy Month PERIOD ENDING MAY 2004 MAY 2003 Avg, Daily Temp. Total kwh Avg, kwh per Day Cost per Day 18505 661 $39. 4523 151 Late Payment Charge for Idaho A late payment charge of 1% may be charged on the delinquent balance per month, ~,,~; - - . , -~~"m~1!\~;"~fI';iFj:;B;n' . - /z.UTAH POWER MOBILE HOME ESTATES FALLS WATER COMPANY DEAN HOWELL 1770 SABIN OR IDAHO FALLS ID 83406-6747 Questions about your bill: 1-888-221-7070 24 hours day, days week www.utahpowernet PAGE OF BIlliNG DATE:Jun 8, 2004 ACCDUNT NUMBER 64478226-001 7 DATE DUE:Jun 23, 2004 AMDUNT DUE:460. Your Balance With Us Payments Received Historical Data - ITEM Previous Account Balance 118.76 118. DESCRIPTION AMOUNTDATE Payments/Credit New Charges May 21 2004 Payment Received - Thank you 118. + 1 460.26 118.Total Payments Current Account 8alance 460. 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 May 5, 2004 Jun 7 2004 252896 280343 447 kwh 21221351 Demand Jun 7 , 2004 59.508 1.0 60 kw NEW CHARGES 06104 Basic Charge - 3P Demand Charge Energy Charge Power Cost Surcharge, Sec Vltg Rate Mitigation Adjustment Total New Charges COST PER UNIT CHARGEUNITS 60kw 447 kwh 447 kwh 27,447 kwh Customer SelVice Commitments Annual Report Between April 2003 and March 2004, we met our guarantees 99.9 percent of th information about our Customer Guarantee program, visit us on the web at w OUR GUARANTEES # 1 Restoring your power Write account numbsr on check mail to: Utah Powsr, 1033 HE 6th Avs, Portland, OR 97256-0001 RETAIN THIS PORTION FOR YOUR RECORDS. I;~ . 2003 J J A SON D J F M A M J 2004 Your Average Daily kwh Usage by Month PERIOD ENDING JON 2004 JON 2003 Avg. Daily Temp. Total kWh Avg. kWh per Oay Cost per Day 15242 508 27447 832 $44. Effective June 8, as approved by the Idaho PUC the Rate Mitigation Adjustment will change and a revised Power CostlTax Surcharge will replace the prior Power Cost Surcharge. ' -, ".., . r",:'i * UTAH POWER MOBILE HOME ESTATES FALLS WATER COMPANY DEAN HOWELL 1770 SABIN DR IDAHO FALLS ID 83406-6747 Questions about your bill: 1-888-221-7070 24 hours a day. days a week www.utahpower.net PAGE OF BilLING DATE Ju18 2004 ACCOUNT NUMBER 64478226-001 7 DATE DUE:Jul 26, 2004 AMOUNT DUE:$1,423. Your Balance With Us Payments Received Historical Data - ITEM Previous Account Balance 460. 1,460. DATE DESCRIPTION AMOUNT Payments/Credits Jun 24, 2004 Payment Received - Thank you 460. New Charges + 1 423. 423. $1,460.Total Payments Current Account Balance 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 Jun 7, 2004 Ju17 2004 280343 306251 908 kwh 21221351 Demand Ju17 2004 60.691 1.0 61kw NEW CHARGES 07/04 Basic Charge - 3P Demand Charge Energy Charge Power Cost! Tax Surcharge Total New Charges UNITS COST PER UNIT CHARGE 61kw 908 kwh 908 kwh 10.6800000 0274950 0011960 1692~;~i~ 2003 J A SON D J FM A M J J 2004 Your Average Daily kwh Usage by Month PERIOD ENDING JUL 2004 JUL 2003 Avg. Daily Temp. Total kwh Avg. kwh per Day Cost per Day 25908 864 $47.46 14430 424 Posted by:~- Poeted....2~~~f#te Payment Charge for Idaho Paid A late payment charge of 1% may be charged on the delinquent balance per"-'r"n .-_n".' _n_'.,'~ .,-- ,- - - ," ,.' ."-,, ,,-.._-. ."." ,0' r'I ", - . ' .., n ' -.. ----- --', -~.,,- T- "- -- fmON FOR YOUR RECORDS momh. " \' ;:- ; ~f~~~1;t;r~fI1~tm~~Jji&~I~tf~1~(~'1~1'~~ri1~ijiJ~~1r~~i~\t~;~~tf,~!f%~it~f~f~I!~~_l. .... -,~'iil * UTAH POWER MOBILE HOME ESTATES FALLS WATER COMPANY DEAN HOWELL 1770 SABIN DR IDAHO FALLS ID 83406-6747 Questions about your bill: 1-888-221-7070 24 hours day, days week www.utahpower.net PAGE OF BilLING DATE:Aug 12, 2004 ACCOUNT NUMBER 64478226-001 7 DATE DUE:Aug 27, 2004 AMDUNT DUE:$1,417. Your Balance With Us Historical Data - ITEM Payments Received Previous Account Balance 423. 423. DESCRIPTION AMOUNTDATE Aug 7, 2004 Payment Received - Thank you 1,423.ayments/Credits New Charges Current Account Balance +1,417. 417. Total Payments 423. 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 Ju17 2004 Aug 5, 2004 306251 331549 298 kwh L 21221351 Demand Aug 5, 2004 61.528 62 kw NEW CHARGES 08/04 UNITS COST PER UNIT CHARGE Basic Charge - 3P 29. Demand Charge 62kw 10.6800000 662. Energy Charge 298 kwh 0274950 695. Power Cost / Tax Surcharge 298 kwh 0011960 30. Total New Charges 417. Inv Date (i1~~-r-rrg~ C ~~t~~~).S--O(J Invoice # ...!:. !i.!L"1!tX).(P--ot1 i ..., Ace, 1iflL9ode $ Amount = 1 /i17.'6o Posted by: k~A Posted ~'-/q-C'.,I ,,- _..~..-. ...-".- -. ."--,. . --" ,.. "'." ".....- 'M~ ".P..ai.d",_~" no n7~"" nnM RFT'" TI-IIR PORTION FnR Y"IJR RFCnRnR ~B75 i 700 . .. . ~525 ~ 350 : 1.1 1 . 2003 A SON D J F M A M J - J A 2004 Your Average Dailv kWh Usage by Month PERIOD ENDING AUG 2004 AUG 2003 Avg. OailyTemp. Total kwh Avg. kwh per Day Cost per Day 25298 872 $48. 7554 229 Late Payment Charge for fdaho A late payment charge of 1% may be Charged on the delinquent balance per #~ UTAH POWER MOBILE HOME ESTATES FALLS WATER COMPANY DEAN HOWELL 1770 SABIN DR IDAHO FALLS 1083406-6747 Questions about your bill: 1-888-221-7070 24 hours a day, days a week www.utahpower.net PAGE OF BilLING DATE Sep 8, 2004 ACCOUNT NUMBER:64478226-001 7 DATE DUE:Sep 23, 2004 AMOUNT DUE:337. Your Balance With Us Previous Account Balance 1,417. 417.Payments/Credits New Charges + 1 337. 337.Current Account 8alance Detailed Account Activity ITEM 1- ELECTRIC SERVICE Payments Received OATE OESCRIPTION AMOUNT Sep 3, 2004 Payment Received - Thank you 1,417. Total Payments 417. 140 N 3525 E Idaho Falls ID Three Phase Idaho General Service , Large P Schedule 6 METER SERVICE PERIOD ELAPSED METER READINGS METER AMDUNT USEDNUMBERFromDAYSPreviousCurrentMULTIPLIERTHIS MONTH 21221351 Aug 5, 2004 Sep 7, 2004 331549 353705 156 kwh 21221351 I Demand Sep 7, 2004 62.676 63 kw NEW CHARGES 09/04 Basic Charge - 3P Demand Charge Energy Charge Power Cost /Tax Surcharge Total New Charges UNITS COST PER UNIT CHARGE 29. 63 kw 10.6800000 672.84 156 kwh 0274950 609. 156 kwh 0011960 26. 337. Historical Data - ITEM f~~~~525 ~ 350: I 2003 SONDJFMAMJJAS2004 Your Average Daily kwh Usage by Month PERIOD ENDING SEP 2004 SEP 2003 Avg. OailyTemp. Total kwh Avg. kwh per Oay Cost per Day 22156 671 $40. 4998 179 Inv Date Invoice # ..F.ALLS WATER CO., IN~,.;t3"'~"'"TJ*-I Due Date IRq'!? t:J..i5t&~'-Cb I Cod Am unt~nt ~t/1 Posted by:IA(,;IA ","n~nl n,/mh .' nn ~h.~J, It ffl"i/ In' I/I"h Ono'., 1n~~ Nf: t:lh Au. Onrll2n" nrl07'Jt;t:-nlHH - . RETAIN THIS PORTION FOR YOUR RECORDS.mMth UTAH POWER MOBILE HOME ESTATES FALLS WATER COMPANY DEAN HOWELL 1770 SABIN DR IDAHO FALLS ID 83406-6747 Questions about your bill: 1-888-221-7070 24 hours a day, days a week www.utahpower.net PAGE OF BilLING DATE Oct 7 2004 ACCOUNT NUMBER:64478226-001 7 DATE DUE:Oct 22, 2004 AMOUNT DUE:020. Your Balance With Us Payments Received Previous Account Balance 337. 337. DATE DESCRIPTION AMOUNT Payments/Credits New Charges Sep 17 2004 Payment Received - Thank you 337. + 1 020. 020.$ 1 ,337.Total Payments Current Account Balance 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 USEDNUMBERFromDAYSPreviousCurrentMULTIPLIERTHIS MONTH 21221351 Sep 7, 2004 Oct 6, 2004 353705 365550 845 kwh 21221351 Demand Oct 6, 2004 61.1.0 61 kw NEW CHARGES -10/04 Basic Charge - 3P Demand Charge Energy Charge Power Cost! Tax Surcharge Total New Charges UNITS COST PER UNIT CHARGE 61 kw 845 kwh 845 kwh 10.6800000 0274950 0011960 Posted by: r:::J Paid ". .,....., ..._L.- -. _L..'. . -." ,-. m.L ".",.- .M~ "r "'L _... "...,..~ "" ".no" "nn.OOTO," T"'t C~OTlm' t~O V~I to ot"~onc Historical Data ITEM ~875 j 700 ~525 ~ 350 . , I . . 2003 0 N 0 J F M A M J J A S 0 2004 Your Average Daily kwh Usage by Month PERIOD ENDING OCT 2004 OCT 2003 Avg. Daily Temp. Total kwh Avg. kwh per Day Cost per Day 11845 408 $35. 13543 467 You may be able 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 800-640-2212, Monday through Friday, 8 a.m. to 5 p. Posted (CJ - "'1-~C V' Late Payment Charge for Idaho A late payment charge of 1% may be charged on the delinquent balance per 4+ UTAH POWER MOBILE HOME ESTATES FALLS WATER COMPANY DEAN HOWELL 1770 SABIN DR IDAHO FALLS ID 83406-6747 Questions about your bill: 1-888-221-7070 24 hours a day, days a week www.utahpowernet PAGE OF BILLING DATE Nov 5, 2004 ACCOUNT NUMBER:64478226-001 7 DATE DUE:Nov 23, 2004 AMOUNT DUE:$1,087. Your Balance With Us Payments Received 29. 572. 56.0274950 411.330011960 17. FAlJ,.S \\t'n:R co .. Inv Date II-~ -C),Due Date (I-;J.:.l. -,;J Invoice # 4.f.tV~~l~'-l:~ (~? Accou te e A unt ~~?'~ Posted by: #C-:5 Paid Posted I (-0.. 1S1~aymen' Charge for Idaho A late payment charge of 1% may be charged on the delinquent balance per Previous Account Balance 020. 020. DATE DESCRIPTION AMOUNT Payments/Credits New Charges Oct 20, 2004 Payment Received - Thank you 020. + 1 087. OB7. 020.Total Payments Current Account Balance 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 USEDNUMBERFromDAYSPreviousCurrentMULTIPLIERTHIS MONTH 21221351 Oct 6 2004 Nov 3, 2004 365550 380510 960 kwh 21221351 Demand Nov 3, 2004 60.43 1.0 60 kw NEW CHARGES 111D4 Basic Charge - 3P Demand Charge for 25 day(s) Demand Charge for 3 day(s) Energy Charge Power Cost / Tax Surcharge Total New Charges UNITS COST PER UNIT CHARGE 60 kw 60 kw 960 kwh 960 kwh ,".--. ,It-~P"Wer 1n' --" . - - ----- --.. --.... -"'- ----.... --- ..-..- --M-_- Historical Data - ITEM f~:~ ~525 ~ 350175 I 2003 N D J F M A M J J A SON 2004 Your Average Daily kWh Usage by Month PERIOD ENDING NOV 2004 NOV 2003 Avg. OailyTemp. Total kWh Avg. kWh per Day Cost per Day 14960 534 $3B. 618 Want to help your neighbors in need stay warm this winter? So does Utah Power. Use the enclosed envelope and we ll match your tax-deductible donation. l'i tIii;~~;.l~j~;fl~I;~tt;.~\;ir" .' ~.. ffa;~. :~' f;:':it:&:;~~;'~i~f, 1I?Jla!~,;li!ilfijtr~jfla.L?"., .;:t UTAH POWER MOBILE HOME ESTATES FALLS WATER COMPANY DEAN HOWELL 1770 SABIN DR IDAHO FALLS 10 83406-6747 Questions about your bill: 1-888-221-7070 24 hours a day, days a week www.utahpower.net PAGE OF BilLING DATE:Dec 9, 2004 ACCOUNT NUMBER,64478226-001 7 DATE DUE:Dec 27, 2004 AMOUNT DUE:$185. Your Balance With Us Payments Received Historical Data - ITEM Previous Account Balance 087. 087. DATE DESCRIPTION AMOUNT Payments/Credits New Charges Nov 27, 2004 Payment Received - Thank you 087. + 185. Total Payments 087.Current Account 8alance $185. Detailed Account Activity ITEM 1- ELECTRIC SERVICE 140 N 3525 E Idaho Falls 10 Three Phase Idaho General Service, Large P Schedule 6 METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USEDNUMBERFromDAYSPreviousCurrentMULTIPLIERTHIS MONTH 21221351 Nov 3, 2004 Dec 7, 2004 380510 383816 1.0 306 kwh 21221351 Demand Dec 7, 2004 979 7 kw NEW CHARGES -12/04 Basic Charge - 3P Demand Charge Energy Charge Power Cost / Tax Surcharge Total New Charges UNITS COST PER UNIT CHARGE 7 kw 306 kwh 306 kwh 7900000 0274950 0011960 IIw Date Invoice #I Posted by: Paid ";:~ - Write account number on check mail to: Utah Power, 1033 HE 6th Ave, Par/land. OR 97256-0001 RETAIN THIS PORTION FOR YOUR RECORDS, !:~~ ~ 350 .. 2003 DJFMAMJJASOND2004 Your Average Daily kwh Usage hy Month PERIOD ENDING UEC 2004 DEC 2003 Avg, Daily Temp, Total kwh Avg. kwh per Day Cost per Oay 3306 $5.45 3BBB 11B --- Pomed ~~ ~~ ~'1 V 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 150+40 HP+LlGHTING 2025 1 ST ST IDAHO FALLS ID 83401-4411 Duestions about your biN: 1-888-221-7070 24 hours a day, days a week www.utahpowernet PAGE OF BilLING DATE Jan 12, 2004 ACCOUNT NUMBER:64462966-0023 DATE DUE:Jan 27 , 2004 AMOUNT DUE:$699. Your Balance With Us Payments Received Historical Data - ITEM 29. 474. 186. 28. 19. 699. FALL~ WAlcH (,;0 iNC il' ' , ..::I;;;l-(J~Qup Date I- ')i~.: ~ i.fLfbQ('1 ~3~ ~-. lP 1$' - ~~~ Code ~~3 =~..~- :p --~- ", _. - ... -_._-_... Late Payment Charge for Idaho , - ""-'.., Alatepaymentchargeofl%mayber\. ;. ";" : -K-5-8 Posted Ie; --() Lf.harged on the delinquent balance perWrite account number on check mail to: Utah Power, 1033 HE 6th Ave, PortlanD, OR 97?56-0001 ~IN THIS PORTION FOR~ORDB, -'- month. ,.... . ..... Previous Account Balance 379. 379. DATE DESCRIPTION AMOUNT Payments/Credits New Charges Jan 2, 2004 Payment Received - Thank you 379. +699. Total Payments $ 2 379. -~------ Current Account Balance $ 699. Detailed Account Activity ITEM 1 - ELECTRIC SERVICE 3900 E 590 N Idaho Falls ID Idaho General Service, Large P Schedule 6 I METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USED NUMBER from DAYS Previous Current MULTIPLIER THIS MONTH lli428008 Dec 8, 2003 Jan 12 2004 8081 8166 80.800 kwh 21428008 Demand Jan 12 2004 675 80.54 kw Current Month Estimated - Your bill may not reflect actual usage. NEW CHARGES 01/04 Basic Charge Demand Charge Energy Charge Power Cost Surcharge, Sec Vltg Rate Mitigation Adjustment Total New Charges UNITS COST PER UNIT CHARGE 54 kw 800 kwh 800 kwh 800 kwh 7900000 0274950 0042000 0029020 go 3 ~ 2 2003 JfMAMJJASONDJ2004 Your Average Daily kWh Usage by Month PERIOD ENDING JAN 2004 JAN 2003 Avg. Daily Temp, Total kWh Avg. kWh per Day Cost per Day 6BOO 194 $19. 1360 ~w 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:Feb 9, 2004 ACCOUNT NUMBER:64462966-0023 DATE DUE:Feb 24, 2004 AMOUNT DUE:495. Your Balance With Us Previous Account Balance 699. Payments/Credits 699. New Charges +2,771. Adjustments + 1723. Current Account Balance $ 4,495. Detailed Account Activity ITEM 1 - ELECTRIC SERVICE Payments Received DATE DESCRIPTION AMOUNT Jan 21 , 2004 Payment Received - Thank you 699. $ 699.Total Payments 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 Jan 12 2004 Feb 9, 2004 8750 9292 80.360 kwh 21428008 Demand Feb 9, 2004 121 80.170 kw NEW CHARGES 02/04 Basic Charge Demand Charge Energy Charge Power Cost Surcharge, Sec Vltg Rate Mitigation Adjustment Total New Charges ADJUSTMENTS 01/04 Under Estimated Total Adjustments UNITS COST PER UNIT CHARGE 29. 1,494. 192. 182. 125. 771. CHARGE 1,723. 723. Historical Data - ITEM Ii. 2003 F MA MJ JA SON D J F 2004 Your Avernge Daily kWh Usage by Monlh PERIOD ENDING FEB 2004 FEB 2003 Avg. Daily Temp. Total kwh Avg. kwh per Day Cost per Day 16 . 43360 1549 $98. 3600 120 170 kw 360 kwh 360 kwh 360 kwh FALLS 7900000 0274950 0042000 0029020 .!;t,TER CO, IN? 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. Posted by: . .- Po~~ed . ' _ (2:;; Write account number on check mail to: Utah Power Fmve, Portland, OR 97256-0001 RETAIN THIS PORTION FOR YOUR RECORDS. Late Payment Charge for fdaho A late payment charge of 1% may be charged on the delinquent balance per month. Para mas informacion, llame all-888-225-2611 y podra hablar con un representante que hable espaFwl 1-'.0. Box 25308 Silli Lajw City, lltllh 84125-0308 )188-2:'1-7070 fAX 1-877-809-3193 - UTAH POWER MOBILE HOME EST A TES FALLS WATER COMPANY 2025 1 ST ST IDAHO FALLS ID 83401-4411 11"I",!I"I,.III'I"..II.I",II".III,I..1III IIII January 21 2004 Account # 64462966-002 Dcar Mobile Home Estates: Your electric bill from December 8, 2003 to January 12 2004 at 3900 E 590 N IDAHO FALLS ID 83401 has been adjusted. The adjustment was processed as a result of an under estimated read. The resulting debit of $1723.16 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, Harne aI1-888-225-2611 y podra hablar con un representante que hable espaiiol \~Y;i;i:i:; '..' .,... - 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 hollrs a day, days a week www.utahpower.net PAGE OF BilLING DATE:May 6 , 2004 ACCOUNT NUMBER:64462966-0023 DATE DUE:May 21 , 2004 AMOUNT DUE:395. Your Balance With Us Payments Received Historical Data - ITEM Previous Account Balance 348.43 348.43 DESCRIPTION AMOUNTDATE Payments/Credits New Charges Apr 16, 2004 Payment Received - Thank you 348.43 395. Total Payments $ 2 348. Current Account Balance $ 4 395. 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 Apr 5, 2004 May 4, 2004 10442 11261 80.520 kwh 21428008 Demand May 4, 2004 3.426 80.274 kw NEW CHARGES 05104 Basic Charge - 3P Demand Charge for 4 day(s) Demand Charge for 25 day(s) Energy Charge Power Cost Surcharge, Sec Vltg Rate Mitigation Adjustment Total New Charges CHARGEUNITSCOST PER UNIT 29.m~ 274 kw 2 076.520 kwh 0.0274950 1 801.520 kwh 0.0042000 275.520 kwh FALt.~!WI&Te~ Co... INC. -190. Inv Dt\ttl -0 ate - l./- InvolcG If.:. - -- ... Posted by:~_- Posted 1)-((7--0(/ Paid W,;IQ ~c"mrnl n"mhQ' nn chQ"Ir.e m~;J In' "'~h OnrnQ, 1M~ AIr: SIh ~UQ Onrlbnd nR 07?~t;-nnn1 RETAIN THIS PORTION FOR YOUR RECORDS . ~ ihim; 2003 M J J A SON 0 J F M A M 2004 Your Average Daily kwh Usage by Month PERIOD ENDING MAY 2004 MAY 2003 Avg. OailyTemp. Total kWh Avg. kWh per Oay Cost per Oay 65520 2259 $151. 47440 1694 Late Payment Charge for Idaho A late payment charge at 1% may be charged on the delinquent balance per mnnth PAGE2 OF - UTAH POWER Questions about your bill: 888-221-7070 www.utahpower.net BilLING DATE Mar 9, 2004 ACCOUNT NUMBER: 64462966-0023 DATE DUE: Mar 24, 2004 AMOUNT DUE: $6 296. 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 Feb 9, 2004 Mar 8, 2004 9292 9832 80.200 kwh 21428008 Demand Mar 8, 2004 283 80.103 kw ===.............. NEW CHARGES 03/04 Basic Charge - 3P Demand Charge Energy Charge Power Cost Surcharge, See Vltg Rate Mitigation Adjustment Late Payment Charge Total New Charges UNITS COST PER UNIT CHARGE 29. 103 kw 7900000 905. 200 kwh 0274950 187. 200 kwh 0042000 181. 200 kwh 0029020 125. 0100000 40.77 219. ...- UTAH POWER MOBILE HOME ESTATES FALLS WATER COMPANY 150+40 HP+UGHTING 2025 1 ST ST IDAHO FALLS ID 83401-4411 j;"(;", Questions about your bill: 1-888-221-7070 24 hours a day, days a week www,utahpower.net PAGE OF BilLING DATE,Mar 9, 2004 ACCOUNT NUMBER,64462966-0023 DATE DUE:Mar 24, 2004 AMOUNT DUE:$6,296. Your Balance With Us Historical Data - ITEM Previous Account Balance 4,495, 417. PAST DUE REMINDER Your Account is Past Due in the amount of $4 077.38. If the Past Due Amount has been paid, please remember that this bill also contains New Charges. Payments/Credits Past Due Amount 077.38 219,New Charges Current Account 8alance $ 6 296. Payments Received DATE DESCRIPTION AMOUNT Feb 11 2004 Feb 11 2004 Payment Adjustment: Transferred from another Account Payment Adjustment: Transferred from another Account 23.42 15. Feb 11 2004 Feb 11 2004 Payment Adjustment: Transferred from another Account Payment Adjustment: Transferred from another Account 44.84 67.26 Feb 11 2004 Feb 11 2004 Payment Adjustment: Transferred from another Account Payment Adjustment: Transferred from another Account 61.60 Feb 11 2004 Payment Adjustment: Transferred from another Account 126. Total Payments ti6E , ". .. , ~ 2 2003 M A M J J A SON 0 J, F M 2004 Your Average Daily kWh Usage by Month PERIOD ENDING MAR 2004 MAR 2003 Avg, OailyTemp, Total kWh Avg, kWh per Oay Cost per Day 43200 1543 $77. 6560 234 To protect your privacy, we only provide account details to you or someone authorized by you. If you want another party to speak with us about your account, please make sure they have proper access by calling 888-221-7070. Inv Date Invoice # Posted by: Paid Write acc:/unt number on check mail to; Utah Power, 1033 HE 6th Ave, Porlland, OR 97256-0001 Posted 'iJt ~ent Charge lor Idaho a e pFyment charge of 1% may be charged on the delinquent balance per RETAIN THIS PORTION FOR YOUR RECORDs, month. , , J' ~ , , p':" 'i~J\' * UTAH POWER MOBILE HOME ESTATES FALLS WATER COMPANY 150+40 HP+UGHTING 2025 1 ST ST IDAHO FALLS ID 83401-4411 Quesilons about your bi~ 1-888-221-7070 24 hours a day. days a week www.utahpower.net PAGE OF BilLING DATE:Apr 7, 2004 ACCOUNT NUMBER 64462966-0023 DATE DUE:Apr 22, 2004 AMOUNT DUE:$2,348. Your Balance With Us Payments Received Historical Data - ITEM Previous Account Balance 296.DATE DESCRIPTION AMOUNT Payments/Credits New Charges 296.54 ,Mar 12, 2004 Payment Received - Thank you 077.38 219. Current Account Balance 348.43 $ 2 34B. Mar 18, 2004 Payment Received - Thank you Total Payments $ 6 296. 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 Mar 8 2004 Apr 5, 2004 9832 10442 80.800 kwh ,-- 21428008 Demand Apr 5 2004 303 80.104 kw NEW CHARGES" 04/04 Basic Charge - 3P Dem:nd Charge Energy Charge Power Cost Surcharge, Sec Vltg Rate Mitigation Adjustment Total New Charges UNITS COST PER UNIT CHARGE 2003 A M J J A SON D J F M A 2004 Your AV8l71ge OailykWh Usage hy Month PERIOD ENDING APR 2004 APR 2003 Av9, OailyTemp. Total kwh Av9, kwh per Day Cost per Day 48800 1743 $83, 46080 1486 29.7900000 914.0274950 1 341.760042000 204.0029020 -141. F" La \Al"ifEH co If~,34B. Inv ~~~"! .J.=-Z-oy'Due D~ie !l::li~~'!.~ In"'JjG~ if (e!;J.l/,.;JCj",~,,-,,",,:J. Account Code $ AmountK::~- ~~ ~;; ~~ Post.l~: . ",:=:;,~~%: ':; ~: Write account number on check mail to: Utah Power, 10.1 NF lith Ave parl/:!nr;;.';)R ;."i;k.nnn1 RETAIN THIS PORTION FOR YOUR RECORDS ' 0' ' .' . --, , 104 kw 800 kwh 800 kwh 800 kwh ~~. 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.utahpower.net PAGE OF BILLING DATE:Jun 7 2004 ACCOUNT NUMBER:64462966-0023 DATE DUE:Jun 22, 2004 AMOUNT DUE:$5,625. Your Balance With Us Historical Data - ITEM Payments Received DATE DESCRIPTION AMOUNTPrevious Account Balance 395. 395.May 21 , 2004 Payment Received - Thank you 395.Payments/Credits New Charges 625. Total Payments $ 4 395. Current Account Balance $ 5 625. 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 May 4, 2004 Jun 3, 2004 11261 12411 80.000 kwh 21428008 Demand Jun 3, 2004 3.453 80.276 kw NEW CHARGES 06/04 Basic Charge - 3P Demand Charge Energy Charge Power Cost Surcharge, Sec Vltg Rate Mitigation Adjustment Total New Charges UNITS COST PER UNIT CHARGE 276 kw 000 kwh 000 kwh 000 kwh 10.6800000 0274950 0042000 0029020 Customer Service Commitments Annual Report Between April 2003 and March 2004, we met our guarantees 99.9 percent of the time, companywide! For information about our Customer Guarantee program, visit us on the web at www.utahpower.net. OUR GUARANTEES # 1 Restoring your power Posted by: Paid 1 "'0 it I 2003 J J AS 0 N 0 J F MA MJ 2004 Your Average Daily kWh Usage by Month PERIOD ENDING JUN 2004 JUN 2U03 Avg. Daily Temp. Total kWh Avg. kWh per Day Cost per Day 92000 3067 $187. 73280 2290 Posted 1.? Lale Payment Charge for Idaho A late payment charge of 1% may be charged on the delinquent balance per 1ft UTAH POWER MOBILE HOME ESTATES FALLS WATER COMPANY 150+40 HP+LlGHTING 2025 1 ST ST IDAHO FALLS ID 83401-4411 , ,,' n ??i);, ~jji~i ;&~F~02;i~;: ~%'(: ' ~~;t;;" Questions about your bill: 1-888-221-7070 24 hours a day, days a week wwwutahpower.net PAGE OF BilliNG DATE:Ju17 2004 ACCOUNT NUMBER 64462966-0023 DATE DUE:Jul 22, 2004 AMOUNT DUE:$11,292. Your Balance With Us Previous Account Balance 625. Payments/Credits Past Due Amount 625. New Charges 666.39 Current Account Balance $11 292. Payments Received PAST DUE REMINDER Your Account is Past Due in the amount of $5 625.81. If the Past Due Amount has been paid, please remember that this bill also contains New Charges. FALLS WATER CO., INC. Inv Date ~7-7~Due Date ~fo -c:Jy Invoice # ";;1g(.,~--C(j;;"3. Account Code Amount'!i~-~ ~_- .'- ---------'---'--' No payments have been received since your last billing statemen osted by: Paid Detailed Account Activity ITEM 1 - ELECTRIC SERVICE Posted - ., 3900 E 590 N Idaho Falls ID Idaho General Service, Large P Schedule 6 i SERVICE PERIOD -------, METER EUIPSED METER READINGS METER AMOUNT USED NUMBER From DAYS Previous Current MULTIPLIER THIS MONTH 21428008 Jun 3 , 2004 Jul 2, 2004 12411 13567 80.92,480 kwh 21428008 Demand Ju12 2004 3.421 !80.1274 kw CHARGENEW CHARGES 07/04 UNITS COST PER UNIT Basic Charge - 3P Demand Charge 274 kw 10.6800000 Energy Charge 480 kwh 0274950 Power Cost Surcharge, Sec Vltg for 4 day(s)756 kwh 0042000 Rate Mitigation Adjustment for 4 day(s)756 kwh 0029020 29. 92632 542.14 53. 37, See reverse lAI,il. ~_-o""' ""mh., n" _h._It AI m~j/ In' l1I~h pnw., 1n,IoIF 6th Av~ Pn"t~"d OR Q7?!i6-nnm RETAIN THIS PORTION FOR YOUR RECORDS, Historical Data - ITEM 1J, 3 ~ 2 2003 J A SON D J F M A M J J 2004 Your Average Daily kWh Usage by Month PERIDDENDING JUL2004 JUL2003 Av9, Daily Temp, Total kWh AV9, kwh per Day Cost per Day 92480 3189 $193-45 116640 3431 Effective June 8, as approved by the Idaho PUC, the Rate Mitigation Adjustment will change and a revised Power CostIT ax Surcharge will replace the prior Power Cost Surcharge, Late Payment Charge for Idaho A late payment charge of 1% may be charged on the delinquent balance per mnnth - UTAH POWER PAGE OF Questions about your bill: 1-888-221-7070 www.utahpower.net BilLING DATE Ju17 2004 ACCOUNT NUMBER 64462966-0023 DATE DUE Ju122, 2004 AMOUNT OUE: $11 292. NEW CHARGES 07/04. CONTINUED UNITS COST PER UNITS CHARGE Power Cost / Tax Surcharge for 25 day(s) Late Payment Charge Total New Charges 724 kwh 0011960 0100000 95. 56. 666. ................ 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:Aug 6, 2004 ACCOUNT NUMBER:64462966-0023 DATE DUE:Aug 23, 2004 AMOUNT DUE:$12,873. FALLS rATE'~) cr'j" INO. Inv Date -2.-:-(.')( Due eM,te -J ).0-01/ 0- Do;;.. ~~~~ Posted q - ( ~ Your Balance With Us Previous Account Balance 292. Payments/Credits 625. Past Due Amount 666. New Charges 207. Current Account Balance $12 873. PAST DUE REMINDER Your Account is Past Due in the amount of $5 666.39. If the Past Due Amount has been paid, please remember that this bill also contains New Charges. Payments Received DATE DESCRIPTION AMOUNT Ju110 2004 Payment Received - Thank you 625. Total Payments $ 5 625. Detailed Account Activity ITEM 1 - ELECTRIC SERVICE 3900 E 590 N Idaho Falls ID Idaho General Service, Large P Schedule 6 2003 AS 0 N D J F MA MJ J A 2004 Your Average Daily kWh Usage by Month PERIOD ENDING AUG 2004 AUG 2003 Avg. OailyTemp. Total kwh Avg. kwh per Day Cost per Day 144720 4385 $216. 105360 3193 METER SERVICE PERIOO ELAPSED METER READINGS METER AMOUNT USED "1vvn.;t:4- Y..'l0~qll'. NUMBER From DAYS Previous Current MULTIPLIER THIS MONTH Account Code C'.-Jr:., 21428008 Jul2 2004 Aug 4, 2004 13567 15376 80.144 720k h 21428008 Demand Aug 4, 2004 3.478 80.278 kw .-_.-"--' NEW CHARGES 08104 Basic Charge - 3P UNITS COST PER UNIT PO~~Eby:.K?--lJL__ . - P~T7 See reverse Write account number on check mail to: Utah Power, 1033 Nf 6th Ave, 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. P~GE OF 1 - UTAH POWER Questions about your bill: 1-888-221-7070 www.utahpower.net BilLING OATE: Aug 6, 2004 ACCOUNT NUMBER: 64462966-0023 DATE DUE: Aug 23, 2004 AMOUNT DUE: $12 873.43 NEW CHARGES OB/V4- CONTINUED UNITS COST PER UNITS CHARGE 278 kw 10.6800000 969. 144 720 kwh 0274950 979. 144 720 kwh 0011960 173. 0100000 56. 207. !!!!I!!!!!! Demand Charge Energy Charge Power Cost Tax Surcharge Late Payment Charge Total New Charges ;~~ UTAH POWER MOBILE HOME ESTATES FALLS WATER COMPANY 150+40 HP+LlGHTING 1770 SABIN DR AMMON ID 83406-6747 Questions about your bill: 1-888-221-7070 24 hours a day, days a week www.utahpower.net PAGE OF BIlliNG DATE Sep 7, 2004 ACCOUNT NUMBER 64462966-0023 DATE DUE:Sep 22, 2004 AMDUNT DUE:$13,241. Your Balance With Us Previous Account Balance 873.43 Payments/Credits 666. Past Due Amount 207. New Charges 034. Current Account Balance $13 241.32 Payments Received PAST DUE REMINDER Your Account is Past Due in the amount of $7 207.04. If the Past Due Amount has been paid, please remember that this bill also contains New Charges. DATE DESCRIPTION AMOUNT Aug 7, 2004 Payment Received - Thank you 666_ Total Payments Detailed Account Activity ITEM 1 - ELECTRIC SERVICE METER SERVICE PERIOD NUMBER From 21428008 Aug 4, 2004 Sep 2, 2004 21428008 Demand Sep 2, 2004 NEW CHARGES 09/04 Basic Charge - 3P $ 5,666. 3900 E 590 N Idaho Falls ID Idaho General Service, Large P Schedule 6 ELAPSED DAYS METER READINGSPrevious Current METER MULTIPLIER AMOUNT USED THIS MONTH 16672 3.462 103 680 k h 277 kw 15376 80. 80. Historical Data - ITEM i : ltttffimI 2003 SONDJ F MAMJJ AS2004 Your Avarage Daily kWh Usage by Month PERIOD ENDING SEP 2004 SEP 2003 Avg. Daily Temp. Total kwh Avg. kwh per Day Cost per Day 103680 3575 $205. 140640 4850 UNITS COST PER UNIT P~Q;by: --!?-~.':.~_. O~~~Y' See reverse .....,,- --,,--..., _.._ L_- -- -L_- '. . -- " 'u. m_L n-..._- 'M~"" NL .... n_ ~.__ . nn n~n~r nnn.~I'T.IN T~I. pn~TlnN Fn~Vn"~ ~F"n~n. Late Payment Charge for Idaho A late payment charge of 1% may be charged on the delinquent balance per ~. UTAH POWER MOBILE HOME ESTATES FALLS WATER COMPANY 150+40 HP+UGHTING 1770 SABIN DR AMMON ID 83406-6747 Questions about your bill: 1-888-221-7070 24 hours a day, days a week www.utahpower.net PAGE OF BilLING DATE Oct 6, 2004 ACCDUNT NUMBER:64462966-0023 DATE DUE:Oct 21, 2004 AMOUNT DUE:295. Your Balance With Us Payments Received Historical Data - ITEM 29. 10.6800000 2 189.400274950 1 990. 0011960 FALLS WA"fH~ C. 6 q~IC. " ./ , 4, ~-(S"-c.'y Invoice # (. 'f~'j.Id~-6tJ Ace UILroe," ~w e/" -. .- .-( . --...-- - ._-"u _-- ,- 1./.c- 7)----- d I cl - Hi/-" Posted bY:~.L.L..... os e. ~__ L7.---- I Paid Late Payment Charge for Idaho A late payment charge of 1% may be charged on the delinquent balance per Previous Account Balance 241. 13,241.32 DATE DESCRIPTION AMOUNT Payments/Credits New Charges SeD 8, 2004 Payment Received - Thank you SeD 17 2004 Payment Received - Thank you 207. 034.295.80 Current Account Balance $ 4,295. Total Payments $13 241. 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 SeD 2, 2004 Oct 4 2004 16672 17577 80.72,400 kwh 21428008 Demand Oct 4 2004 561 80.205 kw NEWCHARGES-10!O4 Basic Charge - 3P Demand Charge Energy Charge Power Cost! Tax Surcharge Total New Charges UNITS COST PER UNIT CHARGE 205 kw 72,400 kwh 400 kwh "'-,,- -------'----'.-- -. -. --', . -- ",.. m-. ft_no.. ......~ M' ...- ft_, , -- ---.- ---. n~.'" ~"'- Mn-'~" '-. ...". _-__M- 2003 0 N D, J F M A M J J A SO 2004 Your Average Daily kWh Usage by Month PERIOD ENDING OCT 2004 OCT 2003 Avg,OailyTemp. Total kwh Avg. kwh per Day Cost per Day 72400 2263 $134. 49840 1917 You may be able 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 800-640-2212 , Monday through Friday, 8 a.m. to 5 p. %+ UTAH POWER MOBILE HOME ESTATES FALLS WATER COMPANY 150+40 HP+LlGHTING 1770 SABIN DR AMMON ID 83406-6747 Questions about your bill: 1-888-221-7070 24 hours a day, days a week www.utahpower.net PAGE OF BILLING DATE Nov 4 2004 ACCOUNT NUMBER 64462966-002 3 DATE DUE:Nov 22, 2004 AMOUNT DUE:306. Your Balance With Us Payments Received Historical Data - ITEM Previous Account Balance 295. 295. DATE DESCRIPTION AMOUNT Payments/Credits New Charges Oct 16 2004 Payment Received - Thank you 295. + 1 306. $ 1 306. $ 4 295.Total Payments 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 USEDNUMBERFromDAYSPreviousCurrentMULTIPLIERTHIS MONTH 21428008 Oct 4 2004 Nov 2 2004 17577 17775 80.840 kwh 21428008 Demand Nov 2 2004 80.78 kw NEW CHARGES 11/04 Basic Charge - 3P Demand Charge for 27 day(s) Demand Charge for 2 day(s) Energy Charge Power Cost/Tax Surcharge Total New Charges UNITS COST PER UNIT CHARGE 0274950 0011960 29. 775. 47. 435. 18. 306. 78 kw 78 kw 840 kwh 840 kwh ilw Date 17$:.;~r0~~~~t~/-/~-o~ Invoice # l.':l:.Pi:?:-.'2..1p (p o~ . " "();J~II (';!X1%- l'R/5 'ou ;~C' ~:-:==~ .!::J() ~~~~=~=:"=:~. Posted bY: . --- ----- r'os1ed Write account numher nn check'" m3i1 tn- tl/3h PnWRr 1n.~F Sth AiiAl POU; '~?!'iS-nnfH RETAIN THIS PORTION FOR YOUR RECORDS. I~:;~ 1. 2003 N 0 J F M A M J J A SON 2004 Your Average Daily kWh Usage by Monlh PERIOD ENDING NOV 2004 NOV 2003 Avg. Daily Temp. Total kWh Avg. kWh per Day Cost per Day 15840 546 $45. 53680 1851 Want to help your neighbors in need stay warm this winter? So does Utah Power. Use the enclosed envelope and we ll match your tax-deductible donation. Late Payment Charge for Idaho A late payment charge of 1% may be charged on the delinquent balance permnnth ;;,.,1 (o/~ UTAH POWER MOBILE HOME ESTATES FALLS WATER COMPANY 150+40 HP+UGHTING 1770 SABIN DR AMMON ID 83406-6747 '". 'C ~~f~,;:S;::i;~:45f(,i:" . PAGE OF BIlliNG DATE:Dec 8, 2004 ACCOUNT NUMBER:64462966-0023 DATE DUE:Dec 23.2004 AMOUNT DUE:175. Your Balance With Us Historical Data - ITEM Previous Account Balance 306. 306.Payments/Credits New Charges 175, 175.Current Account Balance Detailed Account Activity ITEM 1- ELECTRIC SERVICE ~-w~~~rif:;;)f ; Questions about your bill: 1-888-221-7070 24 hours a day, days a week www,utahpower.net Payments Received DATE DESCRIPTION AMOUNT Nov 27 2004 Payment Received - Thank you 306, Tolal Paymenls 306. 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 2, 2004 Dec 6, 2004 17775 17907 80.560 kwh 21428008 Demand Dec 6, 2004 203 80,96 kw NEW CHARGES -12104 Basic Charge - 3P Demand Charge Energy Charge Power COst! Tax Surcharge Tolal New Charges UNITS COST PER UNIT CHARGE 29, 96 kw 7900000 843.84 560 kwh 0274950 290. 560 kwh 0011960 12. 175. ~4' ~ 3, ~ 2.7 ~ 1. 2003 D J F M A M J J A SON D 2004 Your Average Daily kwh Usage by Month PERIOD ENDING DEC 2004 DEC 2003 Avg, OailyTemp, Total kWh Avg, kWh per Oay Cost per Day 10560 311 $34. 50800 1494 Writ" :MUlllnt nllmh"r nn ~h,,~1r I/, m~i/ tn' I/I~h Pnw~r 1fl.1 Nt: 8th Au~ Pn"'~nd OR Q7'58-flflm Posted by: gN ~;Q,RTION FOR YOUR RECORDS, i';"~;, ':M' ;~: "i; "::: * UTAH POWER MOBILE HOME ESTATES FALLS WATER COMPANY DEAN HOWELLIWELL 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 Dec 17, 2003 ACCOUNT NUMBER:64478226-0025 DATE DUE:Jan 5, 2004 AMOUNT DUE:$422. Your Balance With Us Payments Received Historical Data - ITEM Previous Account Balance 030.38 030,Nov 24, 2003 Payment Received - Thank you 030. DATE DESCRIPTION AMOUNT PaymentslCredits New Charges +422. $ 1 030.Total Payments Current Account Balance $ 422. Detailed Account Activity ITEM 1 - ELECTRIC SERVICE 2861 N Ammon Rd Idaho Falls ID Idaho General Service , Large P Schedule 6 ETER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USED UMBER From DAYS Previous Current MULTIPLIER THIS MONTH 1345638 Nov 5, 2003 Dec 9 , 2003 563885 566560 675 kwh 1345638 Demand Dec 9, 2003 36.441 36 kw, 2 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 29.7900000 316.0274950 73.550042000 11.0029020 - """-""~"'-' ,r'- ", 422. Inv Dat(~ 1j..';f .:.v3L.'.1' ~.A("I;). 3()-..~ Invoice :; ~"_ if.i.f7!~(p. ~ ,;;.. ~": :Nn, ':':""1" 1. ~;/.-";'"'-':"':+~, " ,tf , .. --0"'" , ....-,.,,-.- t-._o., Posted 3(i" ~-'=:~~~~ PaL Write account number on cbeck mail to: Utab Power, 1033 NE 6tb Ave, portland, OR 97256-0001 36 kw 675 kwh 675 kwh 675 kwh RETAIN THIS PORTION FOR YOUR RECORDS, iii~ 2002 D J F M A M J J A SON D 2003 Your Average Daily kwh Usage by Month PERIOD ENDING DEC ~O03 DEC 2002 Avg. Daily Temp, Total kWh 2675 42021 Avg. kWh per Day 1313 Cost per Oay $12.43 Looking lor other ways to pay? Try our free ePay option at www.utahpoweLnel. Or, for a fee, you can pay by phone with a check (1-800-285-9234) or credit card (1-800-672-2405). Visit www.utahpower.netforyour payment options. Late Payment Charge for Idaho A late payment charge of f% may be charged on the delinquent balance per month. ;r.,W~J. , ;, ?;" ~~:~i ~!;~W~~~j~~.i~~t~:fH\if~1j\lt$i~J;J&~:W~~ ~~r~~I~~0~lJJ~f, . t... . t:.~l~~~~4fnfi;j?;- :* 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 Jan 15, 2004 ACCOUNT NUMBER:64478226-002 5 DATE DUE:Jan 30, 2004 AMOUNT DUE:$161. Your Balance With Us Payments Received Historical Data" ITEM Previous Account Balance 422.DATE DESCRIPTION AMOUNT ------'-----------.----- Payments/Credits New Charges 422.Jan 2, 2004 Payment Received - Thank you 422. + 161. --------.--------.- Total Payments $ 422. Current Account Balance $ 161. Detailed Account Activity ITEM 1 - ELECTRIC SERVICE 2861 N Ammon Rd Idaho Falls ID Idaho General Service, Large P Schedule 6 METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USEDNUMBERFromDAYSPreviousCurrentMULTIPLIERTHIS MONTH u_- 21345638 Dec 9, 2003 Jan 14 2004 566560 569631 071 kwh 21345638 Demand Jan 14 2004 5.409 5 kw ---- ---..J NEW CHARGES 01/04 UNITS COST PER UNIT CHARGE Basic Charge 29. Demand Charge 5 kw 7900000 43. Energy Charge 071 kwh 0274950 84. Power Cost Surcharge, Sec Vltg 071 kwh 0042000 12. Rate Mitigation Adjustment 071 kwh 0029020 Total New Charges 161. FAlJ..S Vlin,'::h ::0.. !r-.'C. !nv Date I-/~~'f _- Ow;; O~t3 ~-c?t/ InvOIce # 6i'ltl7ff J~ -C:(2 ?:~(p. 11 ~ccount t i,z;!,.,....._._- $ Amount l"'lc;--r"",-u- ~=~~....: IfAl. ... -- "'-"'" --- p')c;ted by: K5g ' -. .;~: 1-.;1. ~-:::Q!-jL...J Paid Wrile account number on check mail 10: Utah Power, 1033 NE 6th Ave, Portland, OR 97256-0001 RETAIN THIS PORTION FOR YOUR RECORDS . ~ Iii. 2003 J F M A M J J A SON D J 2004 Your Average Daily kwh Usage by Month pm:OD ENDiNG JAN 2004 JAN 2003 - ..----.----.. Avg, Daily Temp. Total kwh 3071 50953 Avg. kwh per Day 1592 Cost per Day S448 Late Payment Charge lor 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 HOWELL/WELL PUMP 2025 1 5T 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:Feb 12, 2004 ACCOUNT NUMBER:64478226-0025 DATE DUE:Feb 27, 2004 AMOUNT DUE:$100. Your Balance With Us Payments Received Historical Data - ITEM Previous Account Balance 161.DATE DESCRIPTION AMOUNT .------.-----.------~------._-- ~------- - Payments/Credits New Charges 161.55 Jan 31 , 2004 Payment Received - Thank you 161. + 1 00. -_._---~- Total Payments $161. Current Account Balance $100. Detailed Account Activity ITEM 1 - ELECTRIC SERVICE 2861 N Ammon Rd Idaho Falls ID Idaho General Service, Large P Schedule 6 METER SERVICE PERIOD ELAPSE METER READINGS I NUMBER From ~~._---- DAYS Previous Current W:4563 8 -I J," 14, 2004 F,b ", 2004 2 569631 570269 2134~ Deman Feb 11 2004 ~ 6.151 -~- NEW CHARGES 02104 Basic Charge - 3P Demand Charge Energy Charge Power Cost Surcharge, Sec Vltg Rate Mitigation Adjustment Total New Charges CHARGEUNITSCOST PER UNIT 6 kw 638 kwh 638 kwh 638 kwh 7900000 0274950 0042000 0029020 29. 52. 17. 100. Inv Date.tl !r~~tlP' g;,,~~:a;-Ol/ Invoice # !G Lf I.f/~ -- D.;;L-S ;(;i:iE "~- Posted by:~~::- ~~--~' ~ ~ooted 2. -:2 ~ ~ Paid Write account number on check mail to: Utah Power, 1033 HE 6th Ave. Portland, OR 97256-0001 RETAIN THIS PORTION FOR YOUR RECORO. 1;1- 2003 F M A M J J A SON D J F 2004 Your Average Daily kWh Usage by Month PERIOD ENDING FEB 2004 FEB 2003 Avg. OailyTemp. Total kwh Avg. kwh per Day Cost per Day 638 $3. 41270 1474 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 lale payment charge of t% may be charged on the delinquent balance per month. 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 day, days week www.utahpower.net PAGE OF BilLING DATE Mar 17 2004 ACCOUNT NUMBER:64478226-002 5 DATE DUE:Apr 1 , 2004 AMDUNT DUE:$82. Your Balance With Us Historical Data - ITEM Previous Account Balance 100. 100.Payments/Credits New Charges +82. Current Account Balance $ 82. Detailed Account Activity ITEM 1 - ELECTRIC SERVICE Payments Received DATE AMOUNTDESCRIPTION Mar 1 , 2004 Payment Received - Thank you 100. Total Payments $100. 2861 N Ammon Rd Idaho Falls ID Idaho General Service, Large P Schedule 6 I METE SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USED I NUMBER From DAYS Previous Current MULTIPLIER THIS MONTH 1213456 Feb 11 2004 Mar 9, 2004 570269 570282 13 kwh 21345638 Demand Mar 9, 2004 214 6 kw NEW CHARGES 03/04 Basic Charge - 3P Der.-;and Charge Energy Charge Power Cost Surcharge. Sec Vltg Rate Mitigation Adjustment Total New Charges UNITS COST PER UNIT CHARGE 29. 52. 82. F", "'~:, ';": , H\;" Inv Date 3=l -:-):... ':!Due O",ia 3- oJ 10-0' Invoice # -1e.'L(L-Z~ (x::J;)......:r I ~'5"-t'o ~7,:'d~'Amount .. ------_._------_. ~. 0'__. ---".... ..-... -...-..",.....,.... ,, 0 "-.. Posted by.~e;~~----o- Poeted 3-J.-."'3 -::-cX! Paid 6 kw 13 kwh 13 kwh 13 kwh 7900000 0274950 0042000 0029020 WrilQ ",minI nl/mhQr nn "hQ"~ II. m~iIln' lII~h POIliAr 1n.~ NF 61h 4VR Pnrl/:mtl OR 977S/i-IIIln1 RETAIN THIS PORTION FOR YOUR RECORDS . - 2003 M A M J J A SON D J F M 2004 Your Average Daily kwh Usage by Month PERIOD EIJUING MAR 2004 MAR 2003 Avg. DailyTemp. Total kwh Avg. kwh per Day Cost per Day $3. 36845 1189 To protect your privacy, we only provide account details to you or someone authorized by you. If you want another party to speak with us about your account, please make sure they have proper access by calling 888-221-7070. Late Payment Charge tor Idaho A lale payment charge of 1% may be charged 0(7 the delinquent balance per mnnth i* UTAH POWER MOBILE HOME ESTATES FALLS WATER COMPANY DEAN HOWELL/WELL PUMP 1770 SABIN DR IDAHO FALLS ID 83406-6747 Questions about your bill: 1-888-221-7070 24 hours day, days week www.utahpower.net PAGE OF BilLING DATE:Apr 16 2004 ACCDUNT NUMBER.64478226-0025 DATE DUE:May 3, 2004 AMOUNT DUE:$82. Your Balance With Us Previous Account Balance 82. 82.Payments/Credits New Charges +82. Current Account Balance $ 82. Detailed Account Activity ITEM 1 - ELECTRIC SERVICE Payments Received DATE DESCRIPTION AMOUNT Mar 30, 2004 Payment Received - Thank you 82. Total Payments $ 82. 2861 N Ammon Rd Idaho Falls ID Idaho General Service, Large P Schedule 6 METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USEDNUMBERFromDAYSPreviousCurrentMULTIPLIERTHIS MONTH 21345638 Mar 9 2004 Apr 7 2004 570282 570313 31 kwh 21345638 Demand Apr 7 2004 6kw NEW CHARGES 04/04 Basic Charge - 3P Demand Charge Energy Charge Power Cost Surcharge, Sec Vltg Rate Mitigation Adjustment Total New Charges UNITS COST PER UNIT CHARGE 29.6 kw 8.7900000 52.31 kwh 0.0274950 0.31 kwh 0.0042000 0.31 kwh -0029020 - FAlL~ ~TiR CO., INC., B2. Inv ~ate 'I-IIA~Due D~te :(- ~f.- Invoice # lL~t(~;J.;;..~ tV", Accoun Code Amoun1 ~~ Posted by:A$".~Poste .::--.).:J-ciSi Paid w.,,- ._.. ~'". ...~... nn "0'" 6. moil In' 'lloh On.'or 1m~ AIr: /;Ih IIUA Pnrl/:md nR g7?56-0001 RETAIN THIS PORTION FOR YOUR RECORDS Historical Data - ITEM ii!~ 2003 A'MJJASONDJFMA2004 Your Average Daily kwh Usage by Month PERIOD ENDING APR 2004 APR 2003 Avg. Daily Temp. Total kWh Avg. kWh per Day Cost per Day $2. 1846 Late Payment Charge for Idaho A late payment charge of t% may be charged on the delinquent balance per month. UTAH POWER MOBILE HOME ESTATES FALLS WATER COMPANY DEAN HOWELlJWELL PUMP 1770 SABIN DR IDAHO FALLS ID 83406-6747 Questions about your bill: 1-888-221-7070 24 hours a day, days a week www.utahpower.net PAGE OF BilLING DATE May 17, 2004 ACCOUNT NUMBER.64478226-0025 DATE DUE:Jun 2, 2004 AMOUNT DUE:$841. Your Balance With Us Payments Received Historical Data .. ITEM Previous Account Balance 82. 82. DESCRIPTION AMOUNTDATE May 5, 2004 Payment Received - Thank you 82.Payments/Credits New Charges +841. Total Payments $ 82. Current Account Balance $ 841. Detailed Account Activity ITEM 1 - ELECTRIC SERVICE 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 MULTIPLIER THIS MONTH 21345638 Apr7 2004 May 6, 2004 570313 574298 985 kwh 21345638 Demand May 6, 2004 76.486 76 kw NEW CHARGES 05/04 Basic Charge - 3P Demand Charge for 6 day(s) Demand Charge for 23 day(s) Energy Charge Power Cost Surcharge, Sec Vltg Rate Mitigation Adjustment Total New Charges UNITS CHARGECOST PER UNIT 29.76kw 167. ~~ 985 kwh 0.0274950 109.985 kwh 0.0042000 16.985 kwh -0029020 -11. J'.U..3 WATER COo, INC. 841. # 2 ~~~-f~~~- '?- f~:ount Code AmountE"'-!'O ' Posted by.~g:i~- Paid ler on check mail to: Utah Power, 1033 HE 6th Ave. Portland. OR 97256-0001 Posted ..- ~ "';;' RETAIN THIS PORTION FOR YOUR RECORDS. 2003 M J J A SON D J F M A M 2004 Your Average Daily kwh Usage by Month PEaleD ENDINQ MAY 2004 MAY 200~ Avg. Daily Temp. Total kWh Avg. kWh per Oay Cost per Day 3985 137 $2902 13324 444 Late Payment Charge lor Idaho A late payment charge 011% may be charged on the delinquent balance per month. /:~~ UTAH POWER MOBILE HOME ESTATES FALLS WATER COMPANY DEAN HOWELUWELL PUMP 1770 SABIN DR IDAHO FALLS ID 83406-6747 Questions about your bill: 1-888-221-7070 24 hours a day, days a week www.utahpower.net PAGE OF BILLING DATE:Jun 9, 2004 ACCOUNT NUMBER:64478226-0025 DATE DUE:Jun 24, 2004 AMOUNT DUE:$1,002. Your Balance With Us Historical Data - ITEM Previous Account Balance 841. 841.Payments/Credits New Charges + 1 002. $1,002.Current Account Balance Detailed Account Activity ITEM 1 - ELECTRIC SERVICE Payments Received DATE DESCRIPTION AMOUNT --- Jun 7, 2004 Payment Received - Thank you 841. Total Payments $ B41. 2861 N Ammon Rd Idaho Falls ID Idaho General Service, Large P Schedule 6 METER SERVICE PERIOD ElJ\PSED METER READINGS METER AMOUNT USEDNUMBERFromDAYSPreviousCurrentMULTIPLIERTHIS MONTH 21345638 May 6 2004 Jun 7 2004 574298 582510 212 kwh 21345638 Demand Jun 7 2004 68.652 69 kw NEW CHARGES 06/04 Basic Charge - 3P Demand Charge Energy Charge Power Cost Surcharge, Sec Vltg Rate Mitigation Adjustment Total New Charges 29. 736. 225. 34.49 23. INC. ' Due Date . . -QD .;L ;.: 5:.._- !F. i\T!2!L'2L. UNITS COST PER UNIT CHARGE 69 kw 212 kwh 212 kwh 212 kwh 10.6800000 0274950 0042000 0029020 Inv Date Invoice Customer Service Commitments Annual Report Between April 2003 and March 2004, we met our guarantees 99,9 percent of the time, 0 information about our Customer Guarantee program , visit us on the web at www.uta OUR GUARANTEES # 1 Restoring your power ji~~ 2003 J J A SON D J F M A M J 2004 Your Average Daily kwh Usage by Month PERIOD ENDING JUN 2004 JUN 2003 Avg. Daily Temp. Total kWh Avg. kWh per Day Cost per Day 8212 257 $31. 31244 976 Effective June 8, as approved by the Idaho PUC, the Rate Mitigation Adjustment will change and a revised Power CostlTax Surchargewill replace the prior Power Cost Surcharge. . ---- ---"'----'- Poated by: Paid C:f?%.::;- ~Jiis,/ii;,fe1f, Idaho A late payment charge of 1% may be charged on the delinquent balance per RETAIN THIS PORTION FOR YOUR RECORDS rnnnthWrite accol/nt n/lmber nn check mail to: Utah Power. 103.1 HE lith Ave, Portland, 0897256-0001 ~~ UTAH POWER MOBILE HOME ESTATES FALLS WATER COMPANY DEAN HOWELLiWELL PUMP 1770 SABIN DR IDAHO FALLS ID 83406-6747 Questions about your bill: 1-888-221-7070 24 hours a day, days a week www.utahpower.net PAGE OF BILLING DATE Jul g, 2004 ACCOUNT NUMBER 64478226-002 5 DATE DUE:Ju127 2004 AMOUNT DUE:836. Your Balance With Us Historical Data - ITEM Previous Account Balance 002. 002.Payments/Credits New Charges 836. Current Account Balance B36. Detailed Account Activity ITEM 1 - ELECTRIC SERVICE Payments Received OATE OESCRIPTION AMOUNT Jun 24, 2004 Payment Received - Thank you 002. Total Payments 002. 2861 N Ammon Rd Idaho Falls ID Idaho General Service, Large P Schedule 6 METER SERVICE PERIOO ELAPSED METER READINGS METER AMOUNT USED NUMBER From DAYS Previous Current MULTIPLIER THIS MONTH 21345638 Jun 7, 2004 Ju18 2004 582510 619807 297 kwh 21345638 Demand Jul 8, 2004 69.102 69 kw NEW CHARGES 07/04 Basic Charge - 3P Demand Charge Energy Charge Power Cost/Tax Surcharge Total New Charges UNITS COST PER UNIT CHARGE 29. 69kw 10.6800000 736. 297 kwh 0274950 025.48 297 kwh 0011960 44. 836. . FAlLS WATER CO., IN (13-"OY''1-'1-0'1 uej)ate ;~~oi:e e '-ft.(/~~-;;J.(p'- :;2. AtcOIJI'11 Code AmQunt. '8, :z:...-- posted (S -0Posted by: - ~:~ IA""a ..rnnnl nnmha, nn rhark Ii. moil In' 'II.h Pnull" 1n~~""" Rf/n/Ivf!ooJ'turll."rl nR Q7?5fi-OOm , ~ RETAIN THIS PORTION FOR YOUR RECORDS, .. - 2003 J A SON D J F M A M J J 2004 Your Average Daily kwh Usage by Month PERIOD ENDING JUL 2004 JUL 2003 Avg. Daily Temp, Total kwh Avg, kwh per Day Cost per Day 37297 1203 $59. 15530 465 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 DEAN HOWELLtWELL PUMP 1770 SABIN OR IDAHO FALLS ID B3406-6747 .- . - :ii;EttLL't;iIE~~, ;~~::~-'" , 1~"f~~~t~~~ttK. ti-'4~L Questions about your bill: 1-888-221-7070 24 hours a day, days a week www.utahpower.net PAGE OF BilLING DATE:Aug 10, 2004 ACCOUNT NUMBER:64478226-002 5 DATE DUE:Aug 25,2004 AMOUNT DUE:$2,128. Your Balance With Us Previous Account Balance B36. B36.Payments/Credits New Charges 128. $ 2 12B.Current Account Balance Detailed Account Activity ITEM 1 - ELECTRIC SERVICE Payments Received DATE DESCRIPTION AMOUNT Aug 7, 2004 Payment Received - Thank you B36. Total Payments 836. 2B61 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 MULTIPLIER THIS MONTH 2134563B Jul B, 2004 Aug 9, 2004 619B07 666556 749 kwh 2134563B Demand Aug 9, 2004 71.266 71 kw NEW CHARGES 08/04 Basic Charge - 3P Demand Charge Energy Charge Power Cost/Tax Surcharge Total New Charges UNITS COST PER UNIT CHARGE 29. 71 kw 10.6BOOOOO 758. 749 kwh 0274950 2B5. 749 kwh 0011960 55. 128. Historical Data - ITEM i;~m 2003 A SON D J F M A M J J A 2004 Your Average Daily kWh Usage by Month PERIOD ENDING AUG 2004 AUG 2003 Avg. Daily Temp. Total kwh Avg. kwh per Oay Cost per Day 46749 1461 $66. 51705 1567 FALLS WAfER CO., INC. Inv Date f! - 10-(;1 Due Data f - .2 3 -C? Invoice # fR 'iCi If( ~~ - DO;) ~---_.- Account Code Amount 2,.1.;t1..!.. "'-~-""-'- Posted by: Posted2..:I1ifiB;Znt Charge for Idaho Paid A late payment charge of 1% may be charged on the delinquent balance per W,II. ."nunl numha, nn rh.r".It m2i1 In' 1112h Pnw., 1n'l'l AI" 111h ""a Dnrll.n" nA /J7?"I1-nnn1 RETAIN THIS PORTION FOR YOUR RECORDS. mM'h .. ~. UTAH POWER MOBILE HOME ESTATES FALLS WATER COMPANY DEAN HOWELUWELL PUMP 1770 SABIN DR IDAHO FALLS ID 83406-6747 Questions about your bill: 1-888-221-7070 24 hours a day, days a week www.utahpower.net PAGE OF BilLING DATE:Sap 9, 2004 ACCOUNT NUMBER:64478226-0025 DATE DUE:Sep 24, 2004 AMOUNT OUE:$2,064. Your Balance With Us Payments Received Historical Data - ITEM Previous Account Balance 128. 128. DATE DESCRIPTION AMOUNT Payments/Credits New Charges Aug 20, 2004 Payment Received - Thank you 128. 064. $ 2,064. $ 2 128.Total Payments Current Account Balance Detailed Account Activity ITEM 1 - ELECTRIC SERVICE 2861 N Ammon Rd Idaho Falls ID Idaho General Service, Large P Schedule 6 METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USEDNUMBERFromDAYSPreviousCurrentMULTIPLIERTHIS MONTH 21345638 Aug 9, 2004 SeD 8, 2004 666556 712184 628 kwh 21345638 Demand SeD 8, 2004 68.377 68 kw NEW CHARGES 09/04 UNITS COST PER UNIT CHARGE Basic Charge - 3P 29. Demand Charge 68 kw 10.6800000 726. Energy Charge 628 kwh 0274950 254. Power Cost / Tax Surcharge 628 kwh 0011960 54. Total New Charges 064. 0.3 . - 2003 SONDJFMAMJJAS2004 Your Average Daily kWh Usage by Monlh PERIOD ENDING SEP 2004 SEP 2003 Avg. Daily Temp. Total kWh Avg. kWh per Day Cost per Day 45628 1521 $68. 37670 1345 !:" ~L,8 WAiF~ CO -OV '" tJ-,-u'l OlAf) Date \=. ':~'iU=OJ.:;; 'It1;;" -- ,'~~!... p;;.'r:Y~t", ~~----:::=~:::._.""""""""."""'"'~-'-' ;;?O---- p sled i-I .,,;itA late payment charge of 1% may be P..t '.:'. ;"CI charged on the delinquent balance per.,,_L.p ~- _L_.'. . --" ,.- "'.L "."'-- 'M~ ..,. ",. A". n... .9,J; fio tF n... RETAIN THIS PORTION FOR YOUR RECORDS moo'" %~ UTAH POWER MOBILE HOME ESTATES FALLS WATER COMPANY DEAN HOWELLIWELL PUMP 1770 SABIN DR IDAHO FALLS ID 83406-6747 Questions about your bill: 1-888-221-7070 24 hours day, days week www.utahpower.net PAGE OF BilLING DATE Oct 8, 2004 ACCOUNT NUMBER:64478226-002 5 DATE DUE:Oct 25, 2004 AMOUNT DUE:078. Your Balance With Us Previous Account Balance 064. 064.Payments/Credits New Charges 078. $ 2 078.Current Account Balance Detailed Account Activity ITEM 1- ELECTRIC SERVICE Payments Received DATE DESCRIPTION AMOUNT Sep 17 2004 Payment Received - Thank you 064. Total Payments $ 2 064. 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 MULTIPLIER THIS MONTH 21345638 Sep 8 2004 Oct 7, 2004 712184 757935 1.0 751 kwh 21345638 Demand Oct 7, 2004 69.111 69 kw NEW CHARGES -10/04 Basic Charge - 3P Demand Charge Energy Charge Power Cost /Tax Surcharge Total New Charges 29. 10.6800000 736.0274950 1 257.0011960 54. I~FiMfl.b ~~16~::2'A-P- :~~o ?;~~ #~; '~~f3~ B~~1 I~I~- =:_- Posted ty:.!...~I~Posted t ,-,1..,./'1-(." Paid Lale Paymenl Charge for fdaho A lale paymenl charge of 1% may be charged on the delinquent balance per UNITS CHARGECOST PER UNIT 69 kw 751 kwh 751 kwh "'- "----_u_'_u_L--_--L-_ ._-"'-,"'_ ~_m_- .~U..~~..... - ~-...-_ . ft~~~~~ft~u'D~"" TU'O D"DT"'" O"D V", 'D Do~nDnp Historical Data - ITEM I~~U 2003 O.NDJFMAMJJAS02004 Your Average Daily kwh Usage by Month PERIOD ENDING OCT 2004 OCT 2003 Avg. Daily Temp. Total kwh Avg. kwh per Day Cost per Day 45751 1578 $71. 20587 710 You may be able 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 800-640-2212, Monday through Friday, 8 a.m. to 5 p. 'UTAH POWER MOBILE HOME ESTATES FALLS WATER COMPANY DEAN HOWELlJWELL PUMP 1770 SABIN DR IDAHO FALLS ID 83406-6747 Questions about your bill: 1-888-221-7070 24 hours a day, days a week www.utahpower.net PAGE OF BilLING DATE Nov 9 , 2004 ACCDUNT NUMBER:64478226-0025 DATE DUE:Nov 29, 2004 AMOUNT DUE:028. Your Balance With Us Previous Account Balance 078. 078.Payments/Credits New Charges 028. $ 2 028.Current Account 8alance Detailed Account Activity ITEM 1- ELECTRIC SERVICE Payments Received DATE DESCRIPTION AMOUNT Oct 21 , 2004 Payment Received - Thank you 078. Total Payments $ 2 078. 2861 N Ammon Rd Idaho Falls ID Idaho General Service, Large P Schedule 6 METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USEDNUMBERFromDAYSPreviousCurrentMULTiPLIERTHIS MONTH 21345638 Oct 7 2004 Nov 5, 2004 757935 803094 1.0 159 kwh 21345638 Demand Nov 5 2004 67.927 68 kw NEW CHARGES 11/04 Basic Charge - 3P Demand Charge for 24 day(s) Demand Charge for 5 day(s) Energy Charge Power Cost / Tax Surcharge Total New Charges UNITS COST PER UNIT CHARGE Posted-.1 15'-0'1' , ~ ",",. ---...-1_.._ ._- -- ....1. . -." '.. ..,. . n...,.- "M. ... .,. 0... n. ~,_- . nn .~n.. M."DOT"', TU'O DnDT"", one vn, 'D DO~nDM Historical Data - ITEM 2003 N D J F M A M J J A SON 2004 Your Average Daily kwh Usage by Month PERIOD ENDING NOV 2004 NOV 2003 Avg, Daily Temp. Total kwh Avg. kwh per Day Cost per Day 45159 1557 $69. 10735 398 Want to help you r neighbors in need stay warm this winter? So does Utah Power. Use the enclosed envelope and we ll match your tax-deductible donation. Late Payment Charge for Idaho A late payment charge Df t% may be charged Dn the delinquent balance per %~ UTAH POWER MOBILE HOME ESTATES FALLS WATER COMPANY DEAN HOWELLtWELL PUMP 1770 SABIN DR IDAHO FALLS ID 83406-6747 ;::~~i,li~~~~~J~~~~- . -",---! ~!1Ei;;;: Questions about your bill: 1-888-221-7070 24 hours a day, days a week www.utahpower.net PAGE OF BilLING DATE:Dec 10 2004 ACCOUNT NUMBER 64478226-002 5 DATE DUE:Dec 28, 2004 AMOUNT DUE:$2,147. Your Balance With Us Historical Data - ITEM Previous Account Balance 028. 028.Payments/Credits New Charges 147. $ 2 147.Current Account Balance Detailed Account Activity ITEM 1- ELECTRIC SERVICE Payments Received DATE DESCRIPTION AMOUNT Dec 2, 2004 Payment Received - Thank you 028. Total Payments $ 2 028. 2861 N Ammon Rd Idaho Falls ID Idaho General Service, Large P Schedule 6 METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USEDNUMBERFromDAYSPreviousCurrentMULTIPLIERTHIS MONTH 21345638 Nov 5, 2004 Dec 9, 2004 803094 856104 010 kwh 21345638 Demand Dec 9, 2004 67.689 68 kw NEW CHARGES -12104 UNITS COST PER UNIT CHARGE Basic Charge - 3P 29. Demand Charge 68 kw 7900000 597. Energy Charge 010 kwh 0274950 457. Power Cost /Tax Surcharge 010 kwh 0011960 63.40 Total New Charges 147. 2003 D J F M A M J J A SON D 2004 Your Average Daily kwh Usage by Monlh PERIOD ENDING DEC 2004 DEC 2003 Avg. Daily Temp. Total kwh Avg. kwh per Day Cost per Day 53010 1559 $63. 2675 Posted by: (C5IJ.Posted 1:2-..1JJ-O' Paid Write account number on check mail to: Utah Power, 1033 Nf 6th Ave, 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. ." f't" ".i /;;:;J;~!fi%~0~\~!'i~\~~Wl~~~i~~:~J~I~1~i!;WJ'1!~ 8~~ g~~i~~~t~l~~1~f~i~~1~3j;, . : - UTAH POWER --'........... -_fil~iiT;J. '::C", '" . 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.utahpowernet PAGE OF BILLING DATE Jan 15 2004 ACCOUNT NUMBER"64462966-003 1 DATE DUE:Jan 30, 2004 AMOUNT DUE:$97. Your Balance With Us Historical Data- ITEM Payments Received --.__.-.- Previous Account Balance Payments/Credits New Charges --- Current Account Balance Detailed Account Activity 87.DESCRIPTION -----."".-- DATE 87.Jan 2, 2004 Payment Received - Thank you AMOUNT 87. -------- $ 87. ITEM 1 - ELECTRIC SERVICE 3190 E lona Rd Idaho Falls ID Schedule 23 SERVICE PERIOD rEL.;SED METER READINGS METERFrom To I DAYS Previous Current MULTIPLIER 2003 Ja~200 3;--- 1~n3-6850 Demand Jan 15 2004 ------.L 4.3 METER NUMBER 1210086 1210086 NEW CHARGES 01/04 Basic Charge Energy Charge Power Cost Surcharge, Sec Vltg Rate Mitigation Adjustment Total New Charges --- I~UNT USED MONTH .. fuh --4 kw --- ___ CHARGE 13. 81.77 97. +97. ---- Total Payments $ 97. UNITS COST PER UNIT 117 kwh 117 kwh 117 kwh 0732040 0042000 0022580 FALLS WPifEA Ci . 1nv Date .l.::L-CJ'!Due r."",L:~&'-o'l invoice # ~ '-( Lf '" ;;. '1 i,fp ::: QC? ~~~ Posted by: Paid ' " l~." '1' '~f '---- --,, d.f . ~~~~ ;;. 'J. 0'-1 , ,,~ Write account number on check mail to: Utah Power, 1033 HE 61h Ave, Portland, OR 97256-0001 RETAIN THIS PORTION FOR YOUR RECORDS i:'140 111 " ,, ~ 84 ~ 560 ,, 2003 JFMAMJJASONDJ2004 Your Average Daily kwh Usage by Month PERIOD ErmlNG JAN 2004 JAN 2003 ..---.-------.- Avg" Daily Temp. Total kwh 1117 875 Avg" kwh per Day Cost per Day $2. Late Payment Charge for Idaho A late payment charge of 1% may be charged on the delinquent balance per month.