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Home My WebLink About20060106Resp staff request 8 att 1 Part III.pdf~; 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:Feb 10,2004 ACCOUNT NUMBER:64462966-0031 DATE DUE:Feb 25, 2004 AMOUNT DUE:$68. Your Balance With Us Payments Received Historical Data - ITEM 11. 55. 1.70 68. r:1'-\TER CO , iNC. Inv Date J--lo-oCj t)Ue Ot.ate :J..Yf-O'r' Invoice # j~Jl:i.!:L(P';).. ft;~-t.O' A~\.;;~.fI.i Cr:loe $ Amount I ~ /2 - ~~~ c - =1 ~ hr.'" ~.~.., M... PO$";~d t-y:Jc......'5~ --- POS1ed .:2- I -(.~ate payment charge of 1% may ben '"'charged on the delinquent balance per Write accol/nt "'Imher on check mail to: Utah Power. 1033 NE 6th Ave. portlalnt:iJf~6-0001 RETAIN THIS PORTION FOR YOUR RECORDS, month. Previous Account Balance 97.DESCRIPTION AMOUNTDATE Payments/Credits New Charges Jan 31 , 2004 Payment Received - Thank you 97.97. +68. Total Payments $ 97. Current Account Balance $ 68. Detailed Account Activity ITEM 1 - ELECTRIC SERVICE 3190 E lona Rd Idaho Falls ID Schedule 23 METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USED NUMBER From DAYS Previous Current MULTIPLIER THIS MONTH 1210086 Jan 15 , 2004 Feb 10 2004 16850 17604 754 kwh 1210086 Demand Feb 10 2004 4 kw Current Month Estimated - Bad Road, Your bill may not reflect actual usage, NEW CHARGES 02/04 Basic Charge for 26 day(s) Energy Charge for 26 day(s) Power Cost Surcharge, Sec Vltg for 26 day(s) Rate Mitigation Adjustment for 26 day(s) Total New Charges UNITS COST PER UNIT CHARGE 754 kwh 754 kwh 754 kwh 0732040 0042000 0022580 f ~, ~~ ' "" " ~ 84~ 56 2003 F M A M J J A so N 0 J F 2004 Your Average Daily kWh Usage hy Monlh PERIOD ENDING FEB 2004 FEB 2003 Avg, Daily Temp. Total kwh Avg, kwh per Day Cost per Day 754 $2, B9B Looking for other ways to pay? Try our free ePay option at www.utahpower.net Or, for a fee, you can pay by phone with a check (1-800-285-9234) or credit card (1-800-672-2405). Visit www.utahpower.net foryour payment options. 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'Mar10, 2004 ACCOUNT NUMBER:64462966-003 1 DATE DUE:Mar 25, 2004 AMOUNT DUE:$85. Your Balance With Us Payments Received Historical Data - ITEM Previous Account Balance 68,DATE DESCRIPTION AMOUNT Payments/Credits 68,Feb 25, 2004 Payment Received - Thank you 68, New Charges +85, Total Payments $ 68. Current Account Balance $ 85. Detailed Account Activity ITEM 1- ELECTRIC SERVICE 3190 E lona Rd Idaho Falls ID Schedule 23 METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USED NUMBER From DAYS Previous Current MULTIPLIER THIS MONTH 1210086 Feb 10 2004 Mar 8, 2004 17604 18563 959 kwh 1210086 Demand Mar 8, 2004 6 kw Previous Month Estimated - Snow NEW CHARGES 03/04 Basic Charge - 3P Energy Charge Power Cost Surcharge, Sec Vltg Rate Mitigation Adjustment Total New Charges CHARGEUNITSCOST PER UNIT 959 kwh 959 kwh 959 kwh r~; , " ~ 56 2003 MAMJJASONDJFM2004 Your Average Daily kWh Usage hy Month PERIOD ENDING MAR 2004 MAR 2003 Avg, Daily Temp, Total kwh Avg, kwh per Day Cost per Day 959 $3, 837 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, Posted by: -Posted .:.. tMfge for Idaho ifiarge of 1% may be Paid charged on the delinquent balance per Write account number on check mail to: Utah power- 1033 NE 6th Ave. Portland. OR g7256-0001 RETAIN THIS PORTION FOR YOUR RECORDS 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, 7 days week www.utahpower.net PAGE OF BilLING DATE:Apr 8 , 2004 ACCOUNT NUMBER:64462966-0031 DATE DUE:Apr 23, 2004 AMOUNT DUE:$109. Your Balance With Us Previous Account Balance 85. Payments/Credits 85, New Charges + 109. Current Account Balance $109. Detailed Account Activity ITEM 1 - ELECTRIC SERVICE Payments Received DATE DESCRIPTION AMOUNT Mar 18, 2004 Payment Received - Thank you 85, Total Payments $ 85. 3190 E lona Rd Idaho Falls ID Schedule 23 METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USEDNUMBERFromDAYSPreviousCurrentMULTIPLIERTHIS MONTH 1210086 Mar 8, 2004 Apr 6 2004 18563 19832 269 kwh 11210086 Demand Apr 6 2004 1.0 7 kw NEW CHARGES '04/04 Basic Charge - 3P Energy Charge Power Cost Surcharge, Sec Vltg Rate Mitigation Adjustment Total New Charges UNITS COST PER UNIT CHARGE 13. 269 kwh 0732040 92. 269 kwh 0042000 5.33 269 kwh 0022580 2.87 109. Pc";ted i/ -1'iT.;(3/~~:::~n,::~t~~~~~~: :~::y be charged on the delinquent balance per RETAIN THIS PORTION FOR YOUR RECORDS. month Posted by: Paid Wri/R iI~~nllnt nllmhRr nn che~k !I. milil to, I/tilh Pnwer, tn.NF fith Ave Pnrt/ilnd. DR Y775fi-OnO1 Historical Data - ITEM r:; ~ 56 2003 A M J J A SON 0 J F M A 2004 Your Avel1lge Daily kWh Usage hy Month PERIOD ENDING APR 2004 APR 2003 ._,-- Avg, DaliyTemp, Total kwh Avg, kwh per Day Cost per Oay 1269 $3.76 921 UTAH POWER MOBILE HOME ESTATES FALLS WATER COMPANY 20251ST ST IDAHO FALLS ID 83401-4411 Quesffons about your bUt 1-888-221-7070 24 hours a day, days a week www.utahpower.net PAGE OF BilLING DATE:May 7 2004 ACCOUNT NUMBER:64462966-0031 DATE DUE:May 24, 2004 AMOUNT DUE:$172. Your Balance With Us Payments Received Historical Data - ITEM Previous Account Balance 109. 109. DESCRIPTION AMOUNTDATE Apr 16, 2004 Payment Received - Thank you 109.Payments/Credits New Charges + 172.77 Total Payments $109. Current Account 8alance $172. Detailed Account Activity ITEM 1 - ELECTRIC SERVICE 3190 E lona Rd Idaho Falls ID Schedule 23 METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USED NUMBER From DAYS Previous Current MULTIPLIER THIS MONTH 1210086 Apr 6, 2004 May 5 , 2004 19832 21903 071 kwh 1210086 Demand May 5, 2004 7 kw NEW CHARGES 05/04 Basic Charge - 3P Energy Charge for 5 day(s) Energy Charge for 24 day(s) Power Cost Surcharge, Sec Vltg Rate Mitigation Adjustment Total New Charges UNITS COST PER UNIT CHARGE 13. 29.56 125. 172. . FALLS WATER CO., INC. Inv f?ate ;e'6 Due Date InvOICe 1# t;, 4 - q h1 CU- ~nt~ rls-- ~q-. , Posted "'" Posted =-:;l-S _ :~ ; Paid -,.'::':y Write ac~ou"t nl/mber on check mail to: Utah Power, 1033 NE 6th Ave, Portland, OR 97256-0001 RETAIN THIS PORTION FOR YOUR RECORDS, 357 kwh 714 kwh 071 kwh 071 kwh 0827800 0732040 0042000 0022580 r:; - - ~ 56 2003 MJJASONDJFMAM2004 Your Average Daily kWh Usage by Month PERIOD ENDING MAY 2004 MAY 20~ Avg. DailyTemp, Total kwh Avg, kwh per Day Cost per Day 2071 $5, 1112 Late Payment Charge for Idaho A late payment charge of 1% may be charged on the delinquent balance per month. ~, UTAH POWER MOBILE HOME ESTATES FALLS WATER COMPANY 2025 1 ST ST IDAHO FALLS ID 83401'4411 Questions about your bill: 888-221-7070 24 hours a day, 7 days a week www.utahpower.net PAGE OF BilLING OATE:Jun 8, 2004 ACCOUNT NUMBER:64462966-0031 DATE DUE:Jun 23, 2004 AMOUNT DUE:$359. Your Balance With Us Payments Received Historical Data - ITEM Previous Account Balance 172.77 DATE DESCRIPTION AMOUNT Payments/Credits Jun 7, 2004 Payment Received - Thank you 172.77172.77 New Charges +359. Total Payments $172. Current Account Balance $ 359. Detailed Account Activity ITEM 1 - ELECTRIC SERVICE 3190 E Ion a Rd Idaho Falls ID Schedule 23 METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USED I NUMBER From DAYS Previous Current MULTIPLIER THIS MONTH 1210086 May 5, 2004 Jun 7, 2004 21903 25980 1.0 077 kwh I 1210086 Demand Jun 7, 2004 1.0 7 kw NEW CHARGES 06/04 Basic Charge - 3P Energy Charge Power Cost Surcharge , Sec Vltg Rate Mitigation Adjustment Total New Charges UNITS COST PER UNIT CHARGE 13. 077 kwh 0827800 337,49 077 kwh 0042000 17. 077 kwh 0022580 359. f~~~ ~ 84 ~ 56 2003 J J A SON 0 J F M A M J 2004 Your Average Daily kwh Usage hy Month PERIOD ENDING JUN 2004 JUN 2003 Avg, Daily Temp, Total kwh Avg, kwh per Day Cost per Day 4077 124 $10, 3940 113 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. fALLS WATEH GO.INC. . . Customer Service Commitments Annual Report Inv ~ato ?~ Due Date te (1/ Between April 2003 and March 2004, we met our guarantees 99.9 percent of the time, companywide! For ~iMdL-;;' t.f. w.;J..q "t:,.. CJCJ:..I information about our Customer Guarantee program, vis~ us on the web at www.utahpower.net . Account Code A~~-' .~- - - OUR GUARANTEES 'I . II 1 Restoring your power ------- Number of opportun~ies to serve you 2 710 477; Number of missed guarantees 21; Our success rate 99. Posted by: ' Paid THIS PORTION FOR YOUR RECORDS.Write accol/nt number on check mail to: Utah Power, 1033 NE 6th Ave Portland, OR 97251;, fj 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.utahpowernet PAGE OF BILLING DATE:Ju1B,2004 ACCOUNT NUMBER 64462966-0031 DATE DUE:Jul 26, 2004 AMOUNT DUE:$642. Your Balance With Us Historical Data - ITEM Previous Account Balance 359, --- Payments/Credits Past Due Amount 359. New Charges Current Account 8alance +283. $ 642. Payments Received PAST DUE REMINDER Your Account is Past Due in the amount of $359.12. 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. Detailed Account Activity ITEM 1 - ELECTRIC SERVICE 3190 E lona Rd Idaho Falls ID Schedule 23 METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USED NUMBER From DAYS Previous Current MULTIPLIER THIS MONTH 1210086 Jun 7, 2004 Jul6 2004 25980 29513 1.0 533 kwh 1210086 Demand Ju16 2004 1.0 7 kw 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. 533 kwh 0827800 292- 533 kwh 0128710 45.47 533 kwh 0052980 18. 0100000 283. .....,,- ----..-, _.._ L_- -- .L-. ', . --" ,-. "'_ L "-...-- 4M~ "r NL 0..- "- ~,-- . "" ~~~rr Mft4 .",..'" TH'r O"OT"'" mo V", ,. ..""onr r~~ 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, Oaily Temp, Total kwh Avg kwh per Day Cost per Day 3533 122 $9. 3936 136 "t:I 1 ;:1.. j 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:Aug 9, 2004 ACCOUNT NUMBER:64462966-0031 DATE DUE:Aug 24, 2004 AMOUNT DUE:$304. Your Balance With Us Previous Account Balance 642, Payments/Credits -642. New Charges +304. Current Account Balance $ 304. Detailed Account Activity ITEM 1 - ELECTRIC SERVICE Payments Received DATE DESCRIPTION AMOUNT Ju110, 2004 Payment Received - Thank you Jul24 2004 Payment Received - Thank you 359, 283. Total Payments $ 642. 3190 E lona Rd Idaho Falls ID Schedule 23 METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USED NUMBER From DAYS Previous Current MULTIPLIER THIS MONTH 1210086 JuI6, 2004 Aug 5, 2004 29513 33376 863 kwh 1210086 Demand Aug 5, 2004 7 kw NEW CHARGES 08/04 Basic Charge - 3P Energy Charge Rate Mitigation Adjustment Power Cost/Tax Surcharge Total New Charges UNITS CHARGECOST PER UNIT 13. 319.78 49. 20.47 304. F~b.b WAi~R r:; , ,, .- - Inv Date l:::l::rl~=- Ql)e .pate ;:). 5 Invoice # .lil!lqk.~'ffRf,.:,- V;?"3 Ace nt Code Amount ~, "t:. . ' . 863 kwh 863 kwh 863 kwh 0827800 0128710 0052980 Posted :25",,1(1Posted by:-1.~:. :1_- PaidWritA :o~~nllnt nllmhAr nn ~hA~Ir.l\ m:oiltn" lJI:oh PnWAr 1n.Nf' 11th II~A Pnrll:ond nR Q7'lil1-nnn1 , ~ RETAIN THIS PORTION FOR YOUR RECORDS, Historical Data - ITEM ~~~~.. . ~ 78 ~ 520 ' . ' 2003 A SON D J F MA M J J A 200 Your A\I9rage Daily kWh Usage by Month PERIOD ENDING AUG2004 AUG2003 Avg. Daily Temp, Total kwh Avg, kwh per Day Cost per Day 4416 130 Late Payment Charge tor Idaho A late payment charge of 1% may be charged on the delinquent balance per month 'l&;t~;ij,:~j;v;~ * 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, 7 days a week www.utahpower.net PAGE OF BILLING DATE Sep 8, 2004 ACCOUNT NUMBER:64462966-0031 DATE DUE:Sep 23, 2004 AMOUNT DUE:$211. Your Balance With Us Payments Received Historical Data - ITEM Previous Account Balance 304, 304. DATE DESCRIPTiON AMOUNT Payments/Credits New Charges SeD 3 , 2004 Payment Received - Thank you 304. +211. Total Payments $ 3D4. Current Account Balance $211. Detailed Account Activity ITEM 1- ELECTRIC SERVICE 3190 E lona Rd Idaho Falls ID Schedule 23 METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USEDNUMBERFromDAYSPreviousCurrentMULTiPLIERTHIS MONTH 1210086 Aug 5, 2004 SeD 3, 2004 33376 36004 628 kwh 1210086 Demand SeD 3, 2004 1.0 7 kw NEW CHARGES, 09/04 Basic Charge - 3P Energy Charge Rate Mitigation Adjustment Power Cost / Tax Surcharge Total New Charges UNITS COST PER UNIT CHARGE 13. 628 kwh 0827800 217, 628 kwh 0128710 33. 628 kwh 0052980 13. 211. r~~ 2003 SON 0 J F M A M J J A S 2004 Your Average Daily kWh Usage by Month PERIOD ENDING SEP 2004 SEP 2003 Avg. Daily Temp, Total kwh Avg, kwh per Day Cost per Day 2628 $728 2428 FAJ..LS WATER CO., INc. Inv Date~~~- Due Date - ~- ,1yj Invoice # .4 Accoun e /1'- ~~~~ ir "4 Late Payment Charge for Idaho Posted b:/:~5o -=- Posted 1-1"=1 "ei late payment charge of t% may be . rl charged on the delinquent balance per Writ.. "~~'l!lnt nl/mhl!r nn ~h..~" I/. m"iI tn' II/"h Pnwl!r 1n,NF lith Aul! Pn7rl"nll~1l Q7?51i,nnn1 RETAIN THIS PORTION FOR YOUR RECORDS (PM'h . .. .' .. ~t~~~tfj*~1~J~EiJ~~I'~11~~~ ~1~;i1'~~~\~~f~i~~~J!~~ili~~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 a day, days a week www.utahpower.net PAGE OF BILLING DATE:Oct 7 2004 ACCOUNT NUMBER:64462966-0031 DATE DUE:Oct 22,2004 AMOUNT DUE:$143. Your Balance With Us Historical Data - ITEM Previous Account Balance 211. 211.Payments/Credits New Charges + 143. Current Account Balance $143. Detailed Account Activity ITEM 1- ELECTRIC SERVICE Payments Received DATE DESCRIPTION AMOUNT 211.Sep 17, 2004 Payment Received - Thank you Total Payments $ 211. 3190 E lona Rd Idaho Falls ID Schedule 23 METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USED NUMBER From DAYS Previous Current MULTIPLIER THIS MONTH 1210086 Sep 3, 2004 Oct 5 2004 36004 37733 1 ,729 kwh 1210086 Demand Oct 5 2004 7 kw NEW CHARGES -10/04 Basic Charge - 3P Energy Charge Rate Mitigation Adjustment Power Cost / Tax Surcharge Total New Charges UNITS 1,729 kwh 1 ,729 kwh 729 kwh COST PER UNIT CHARGE 0827800 0128710 0052980 Avg, Daily Temp, Total kWh Avg, kWh per Day Cost per Day 1729 $4,49 1613 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. Pcsted by: Paid Posted /3.(:/'1e Payment Charge for Idaho A late payment charge of t% may be charged on the delinquent balance per 11M'. ,..."., '"m"ft'." .".ob . m';' 'ft. ...." "",,... .M~"'" "'" a". "ft""'." no ""ftcr: nnn.RI'TAIN T~I~ pnRTlnN mR VnllR Rr:rnpnO 1DI1W'~:"' -A""":?i )!'i~(~ . ._)if:;\\'i*j ,~' i,,:\;-;'Jii0"':';HII!""~i;~~1E ~~~X''~s J'ii2C, ~* 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,utahpowernet PAGE OF BILLING DATE:Nov 5, 2004 ACCOUNT NUMBER 64462966-003 1 DATE DUE:Nov 23, 2004 AMOUNT DUE:$88. Your Balance With Us Payments Received Historical Data - ITEM 13.0827800 72,0732040 9.0128710 -13.0052980 5. FALLS WAItER C(J., ::\0, - ~~Jc:e tf~~~~1i~€~a;ljl~,Accoun e '-'-----_. $ ArJ!(;ljq( ,., ~, ~i"~=~~:~U Previous Account Balance 143. 143, DATE DESCRIPTION AMOUNT Payments/Credits Oct 20, 2004 Payment Received - Thank you 143.76 New Charges Current Account Balance +88. Total Payments $143. $ 88. Detailed Account Activity ITEM 1 - ELECTRIC SERVICE 3190 E lona Rd Idaho Falls ID Schedule 23 METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USEDNUMBERFromDAYSPreviousCurrentMULTIPLIER 1210086 Oct 5, 2004 Nov 4, 2004 37733 38750 017 kwh 1210086 Demand Nov 4, 2004 1.0 7 kw NEW CHARGES 11/04 Basic Charge - 3P Energy Charge for 26 day(s) Energy Charge for 4 day(s) Rate Mitigation Adjustment Power Cost / Tax Surcharge Total New Charges UNITS COST PER UNIT CHARGE 881 kwh 136 kwh 017 kwh 017 kwh Posted by: Paid "t.;oO""""~"~h - '- ..- "'r .---.,u_.-..- --"" -",- ----,." --- ,,-,,- ------- f~~~ ~ 78 ~ 52 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, DailyTemp, Total kwh Avg, kwh per Day Cost per Day 1017 $2, 1109 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. --_""' __h_ ",.',-.." ,_C"--'C" 'c. -=' ~~~~~ilihiii ;;/7 A late payment charge of 1% may be charged on tile delinquent balance per (fff 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 Closing Bill PAGE OF BilLING DATE:Nov 17 2004 ACCOUNT NUMBER:64462966-0031 DATE DUE:Dec 6, 2004 AMOUNT DUE:$102. Historical Data - ITEM This is your closing bil~ please pay to avoid any collection action. Your Balance With Us Previous Account Balance 88. Payments/Credits Past Due Amount 88. New Charges + 13. Currer.: Account Balance $1D2. PAST DUE REMINDER As of Nov 23, 2004 this Account will be Past Due $88.91 if payment has not been received. FALLf"II,TER 00., !NC. Inv Date I/-n-o'f__- Oi,j~ OatG tt-;;.~-o. Invoice It Cl./':J.B.kk:::t2..03 J - - AccoUI ~-,:'i-_-. Amount I - o,,-,.er '-"'--'~~---'- ,---,-- Payments Received ,,"-"' -_. - . .._.. h- No payments have been received since your last billing by: Paid Posted d.J-.:c'1oj B. '_h_- Detailed Account Activity ITEM 1- ELECTRIC SERVICE 3190 E lona Rd Idaho Falls ID Removed Meter And Service Schedule 23 METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USED NUMBER From DAYS Previous Current MULTIPLIER THIS MONTH 1210086 Nov 4, 2004 Nov 9, 2004 38750 38919 169 kwh 1210086 Demand Nov 9, 2004 7kw Current Month Estimated, Your bill may not reflect actual usage, NEW CHARGES -12/04 UNITS COST PER UNIT CHARGE CLOSING CHARGES Basic Charge - 3P for 5 day(s) Energy Charge for 5 day(s)0732040 12. See reverse 169 kwh "'r;lo '.- ?I/nt nl/mber nn .~..~ It m.illn. Ut'h D.~ver- 10?? .." t;tf ,... RfT4IN TH'O PORTION FOR YO' 'Q RE"nPDS-~ ~7~C" f'n"" i:'130 ! 104 ~ 78 ~ 52 2003 DJFMAMJJASOND2004 Your Average Daily kWh Usage by Month PERIOD ENDING DEC 2004 DEC 2003 Avg, Daily Temp, Total kwh Avg, kwh per Day Cost per Day 169 $2. 977 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~M'h 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 wwwutahpower.net PAGE OF BilLING DATE Jan 5, 2004 ACCOUNT NUMBER:64462966-006 4 DATE DUE:Jan 20, 2004 AMOUNT DUE:$170. Your Balance With Us Payments Received Historical Data - ITEM 13.72 29. e:A CO., IN~ In~ DaM 1 - ,- " - QUill DatQ '., (:1k.::.oi/ Invoice # 7iliIl~Cjjdtc;Q(!Jd,~ . Amount Cl4?.&:-Ll&-c. 70, Previous Account Balance 167.76 DATE DESCRIPTION AMOUNT --.-------- Payments/Credits New Charges 167.Jan 2, 2004 Payment Received - Thank you 167, + 170.30 -------...-- Total Payments $167. Current Account Balance $170. Detailed Account Activity ITEM 1- ELECTRIC SERVICE /316 S Crowley Rd Idaho Falls 10 100 Hp Pump (non Irrigation) Schedule 23 METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USED NUMBER From DAYS Previous Current MULTIPLIER THIS MONTH 2505443 Dec 2, 2003 Jan 5, 2004 23269 23677 408 kwh Current Month Estimated - Bad Road, Your bill may not reflect actual usage. NEW CHARGES 01/04 Basic Charge Energy Charge Power Cost Surcharge, Sec Vltg Rate Mitigation Adjustment Total New Charges UNITS COST PER UNIT CHARGE 408 kwh 408 kwh 408 kwh 0732040 0042000 0022580 i~~ 2003 J F M A M J J A SON 0 J 2004 Your Average Daily kWh Usage by Month PERIOD E~!DING J~,N 200~JMJ 2003 Avg, Daily Temp, Total kWh 406 365 Avg, kWh per Day Cost per Day $1.30 ITEM 2 - CONTRACT 7316 S Crowley Rd Idaho Falls ID Contractmonthly Minimum Site Id# 798370543-001 Posted by: Paid Write accol/nt number on check mail to: Utah Power, 1033 NE 6th Ave, Portland, OR 97256-0001 RETAIN THIS PORTION FOR YOUR RECORDS. Po5ted :2~:..:~ Late Payment Charge for Idaho A late payment charge of 1% may be charged on the delinquent balance per month. k+ UTAH POWER MOBILE HOME ESTATES 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 Closing Bill PAGE OF BILLING OATE Feb 3 , 2004 ACCOUNT NUMBER 64462966-0064 DATE DUE:Feb 18, 2004 AMOUNT DUE:$417. Historical Data - ITEM This is your closing bill, please pay to avoid any collection action. Your Balance With Us Payments Received Previous Account Balance 170.30 DATE DESCRIPTION AMOUNT -----------..--------- Payments/Credits 170.Jan 21 , 2004 Payment Received - Thank you 170. ---.--- ------------------ ---- - ------ ---- New Charges +47, Total Payments $ 170. Adjustments 464.77 ------- ----- Current Account Ba!ance $417. Detailed Account Activity ITEM 1 - ELECTRIC SERVICE 7316 S Crowley Rd Idaho Falls ID 100 Hp Pump (non Irrigation) Schedule 23 METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USED NUMBER From DAYS Previous Current MULTIPLIER THIS MONTH 2505443 Jan 5, 2004 Jan 31 , 2004 23677 24145 1.0 468 kwh Current Month Estimated' Your bill may not reflect actual usage, Previous Month Estimated - Snow NEW CHARGES. 02/04 COST PER UNIT CHARGEUNITS CLOSING CHARGESBasic Charge for 26 day(s) 11.89 Energy Charge for 26 day(s) 468 kwh 0.0732040 34.26 Power Cost Surcharge, Sec Vltg for 26 day(s) 468 kwh F. LS \tV ? 4200 '. 1.97 Rate Mitigation Adjustment for 26 day(s) Inv ~~whO1- --W~' 2581 " ' ).-4- -- .11 Total New Charges - e 0 '1'47. \,~J "'~L +'1~iP, co~~i:n. ._' Amou Ct-pf ?O~~t &~t1W -- - ~--'~--- i====, Write ac~~::mCce~;:CheCk mail 10: Utah Power, 1033 :;~:;i~Ji~~;;~01 . h. t~~ ;~&;~ tI RECORDS RETURN THIS PORTION WITH YOUR PAYMENT ,. UTAH POWER PO BOX 25308 SALT LAKE CITY UT 84125 WRITE ACCOUNT NUMBER ON CHECK MAIL TO: 1249B 01 AV 0,27B 67- 11..1,..11..1.,111..,,11...11,.1.,,1..11,.,11.,.111..,1., MOBILE HOME ESTATES FALLS WATER COMPANY 1770 SABIN DR IDAHO FALLS ID 83406-6747 UTAH POWER 1033 NE 6TH AVE PORTLAND OR 97256-0001 H 64462966 006 441 000000000 r~~ ' ' ~ 80 2003 FMAMJJASONDJF2004 Your Average Daily kWh Usage by Month PERIOD ENDING FEB2004 FEB2003 Avg. Daily Temp. Total kwh Avg. kwh per Day Cost per Day 468 $1. 404 Looking for other ways to pay? Try our free ePay option at www_utahpoweLnet 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_utahpoweLnet for your payment options, Late Payment Charge for 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:64462966-006 4 - ---------.-- Date Due:Feb 18, 2004 ------____---_n AMOUNT DUE:$417. Credit Balance Do not pay Please enter the amount enclosed, Qllestions abollt yollr bill: 888-221-7070 UTAH POWER PAGE OF 2.c~ ..... Questions about your bill: 1-888-221-7070 www.utahpowernet BilLING DATE Feb 3 , 2004 ACCOUNT NUMBER 64462966-0064 DATE DUE Feb 18 2004 AMOUNT DUE -$417. ITEM 2 - CONTRACT 7316 S Crowley Rd Idaho Falls ID Contract:service 798370543 1 &3 Site Id# 798370543-001 Schedule 35 ADJUSTMENTS 01/03 Incorrect Contract Billing 01/04 Incorrect Contract Billing 02/03 Incorrect Contract Billing 03/03 Incorrect Contract Billing 04/03 Incorrect Contract Billing 05/03 Incorrect Contract Billing 06/03 Incorrect Contract Billing 07/03 Incorrect Contract Billing 08/03 Incorrect Contract Billing 09/03 Incorrect Contract Billing 10/02 Incorrect Contract Billing 10/03 Incorrect Contract Billing 11/0:-' Incorr~ct Contract Billing 11/03 Incorrect Contract Billing 12/02 Incorrect Contract Billing 12/03 Incorrect Contract Billing Total Adjustments CHARGE 65. 38.82 15, 44. 50. 67, 90. 61.60 11. 464. ........ 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 you r meter now, then alII toll free 888-221'7070 ACCOUNT NUMBER: 64462966-006 4 LAST FIRST NEW STREET ADDRESS CITY ZIP TELEPHONE NUMBER ~ReCyCled~P.n" PO, Bux 25308 Salt Lake City. Utah 84125-0308 888-221-7070 EI\X 877-809-3193 - UTAH POWER MOBILE HOME ESTATES FALLS WATER COMPANY 1770 SABIN DR IDAHO FALLS ID 83406-6747 1111111.11..111 1111111 11111 1111 1111 111 11111 11.111 11.111. February 3, 2004 Customer Account # 64462966-006 Contract # 123139684 Attn: Accounts Payable: In auditing your contract for 7316 S CROWLEY RD IDAHO FALLS ID 83401 , some adjustments have been made. Your contract term is the greater of (1) the monthly scheduled billing or (2) $134.80 plus eighty percent (80%) ofthe scheduled billings. I have adjusted your billing statements for October 2002 through January 2003 due to incorrect contract deficiency charges. The resulting credit of $464.77 will be reflected on your next statement. If you would like more information or have any questions, please call us anytime toll-free at 888-221-7070. Any of our customer service representatives will be happy to help you. Sincerely, Michael, Employee # P37653 Customer Service 888-221-7070 Para mas informacion, llame all-888-225-2611 y podra hablar can un representante que hable espana!. :- UTAH POWER MOBILE HOME ESTATES FALLS WATER COMPANY 2025 1ST ST IDAHO FALLS ID83401-4411 Questions about your bill: 1-888-221-7070 24 hours a day, days a week wwwutahpower.net PAGE OF BILLING DATE:Jan 5, 2004 ACCOUNT NUMBER 64462966-007 2 DATE DUE:Jan 20, 2004 AMOUNT DUE:$258. Your Balance With Us Payments Received Previous Account Balance Payments/Credits New Charges 260. 260.83 DATE DESCRIPTION AMOUNT Jan 2, 2004 Payment Received - Thank you 260. +258.84 Total Payments $ 260. Current Account Balance $ 258. Detailed Account Activity ITEM 1 - CONTRACT Total New Charges 7555 S 45TH E Idaho Falls ID Facility Contract Site Id 399998137 Schedule 35 r:-:" 1;:, I"T'::, ~ :- INC """ 6'Lr' , ' . Inv Date ::) L'ii.'"~ ; "'Ita -/~-o,/ '-' T~ " t)o7 Invoice ':L-'::f. t?,-,-'l.-.-.- - -- AccouPt Cod" mount f37./i J 'I -----,. . .' .=~~:~:': _' Posted by:~e '" - - ":., +, I "rO t;' Paid Write accol/nt nl/mber on check mail to: Utah Power, 1033 NE 6th Ave, Portland, OR 97256-0001 RETAIN THIS PORTION FOR YOUR RECORDS, Late Payment Charge lor Idaho A late payment charge of 1% may be charged on the delinquent balance per monlh. UTAH POWER BILLING DATE Jan 5, 2004 ACCOUNT NUMBER 64462966-0072 Questions about your bill: 1-888-221-7070 www.utahpowernet AMOUNT DUE: $258. PAGE OJ: DATE DUE Jan 20, 2004 ITEM 3 - ELECTRIC SERVICE 7555 S 45TH E Idaho Falls ID Booster Pump Schedule 23 ME~ER--- - SERv EPrn~oo--- ~ELAPSED METER READlN ~---- - IMrnRNUMBER From To DAYS Previous Current MULTIPLIER 3117859 59523Dee 2, 2003 Jan 5 2004 NEW CHARGES 01/04 Basic Charge Energy Charge Power Cost Surcharge, Sec Vltg Rate Mitigation Adjustment Total New Charges UNITS 262 kwh 262 kwh 262 kwh 62785 1.0 --- AMOUNT USED THIS MONTH 262 kwh COST PER UNIT 0732040 0042000 0022580 CHARGE 13.72 238. 13. 7.37 258. I Historical Data - ITEM r~: ....... ~ 63 ~ 42 === 2003 J F M A M J J A SON 0 J 2004 === Your Average Daily kwh Usage hy Month PERIO~ ENDING --- 200-:.2003 ..............=== Avg, Daily Temp, Total kWh Avg, kWh per Day Cost per Day 3262 $7, 2633 UTAH POWER MOBILE HOME ESTATES 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 Closing Bill PAGE OF BILLING DATE Feb 4, 2004 ACCOUNT NUMBER:64462966-007 2 DATE DUE:Feb 19, 2004 AMOUNT DUE:$207. Historical Data - ITEM This is your closing bill, please pay to avoid any collection action. Your Balance With Us Payments Received .__.~--- AMOUNTPrevious Account Balance 258. 258.84 DATE DESCRIPTION Payments/Credits Jan 21 2004 Payment Received - Thank you . -----------._----- 258_ -------~-~-------------- - New Charges +207, Total Payments Current Account Balance $ 207. Detailed Account Activity ITEM 3 - ELECTRIC SERVICE 7555 S 45TH E Idaho Falls ID Booster Pump Schedule 23 METER SERVICE PERIOD ELA NUMBER From DAY 3117859 Jan 5, 2004 Jan 31 2004 .,---- METER READINGS METER AMOUNT USED Previous Current MULTIPLIER THIS MONTH 62785 65386 1.0 601 kwh PSED Current Month Estimated - Your bill may not reflect actual usage. NEW CHARGES 02/04 UNITS COST PER UNIT CHARGE $ 258. --- 11.89 190. 10. 5.87 207. Posted by: Paid POflfed ~__:: ~-ot.f 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 month,Write account number on check mail to: Utah Power. 1033 NE 6th Ave. Portland, OR 97256-0001 r:;I111~ 42 2003 F M A M J J A SON 0 J F 2004 Your Average Daily kwh Usage hy Month PERIOD ENDING FEB 2004 FEB 2003 Avg. Dally Temp, Total kwh Avg, kwh per Day Cost per Day 2601 100 $7, 2622 Looking for other ways to pay? Try our free ePay option at www.utahpoweLnet. 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,utahpoweLnetforyour payment options, ':~itc~~,(r' :~c ~f~;"-' : . E~~i;"2i~C ;- 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 7, 2005 ACCOUNT NUMBER:01307466-001 3 DATE DUE:JaR 24, 2005 AMOUNT DUE:$60. Your Balance With Us Payments Received Historical Data - ITEM Previous Account Balance 79. 110, DATE DESCRIPTION AMOUNT Payments/Credits New Charges Dec 17, 2004 Payment Adjustment: Adjusted 110. +91. Total Payments $110. Current Account Balance $ 60. 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 Dec 3, 2004 Jan 6, 2005 68189 69372 183 kwh 37664015 Demand Jan 6, 2005 4 kw NEW CHARGES 01105 Basic Charge - 1 P Energy Charge Rate Mitigation Adjustment Power Cost / Tax Surcharge Total New Charges CHARGEUNITSCOST PER UNIT 183 kwh 183 kwh 183 kwh 0732040 0128710 0052980 Posted by: Paid Write account nl/mber on check mail to: Utah Power. 1033 NE 6th Ave, Portland. OR 97?56-0001 RETAIN THIS PORTION FOR YOUR RECORDS. i ;;c c c c c ~ 14 2004 J F M A M J J A SON 0 J 2005 Your Average Daily kWh Usage by Monlh PERIOD ENDING JAN 2005 JAN 2004 Avg, Daily Temp, Total kWh 1183 564 Avg, kWh per Day Cost per Day $2, Posted t.'5 Late Payment Charge for Idaho A late payment charge of 1% may be charged on the delinquent balance per f"M!h, 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 7, 2005 ACCOUNT NUMBER 01307466-001 3 DATE DUE:Feb 22 , 2005 AMOUNT DUE:$77. Your Balance With Us Payments Received Historical Data - ITEM Previous Account Balance 60. 60.57 DATE DESCRIPTION AMOUNT Payments/Credits New Charges Jan 21 , 2005 Payment Received - Thank you 60, +77.90 Total Payments $ 60.Current Account Balance $ 77.90 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 Jan 6, 2005 Feb 3, 2005 69372 70350 978 kwh 37664015 Demand Feb 3 , 2005 4 kw NEW CHARGES, 02/05 Basic Charge - 1 P Energy Charge Rate Mitigation Adjustment Power Cost /Tax Surcharge Total New Charges UNITS COST PER UNIT CHARGE 978 kwh 978 kwh 978 kwh 0732040 0128710 0052980 (;~ ~ 14 2004 F M A M J J A SON 0 J F 2005 Your Average Daily kWh Usage by Month PERIOD ENDING FEB 2005 FEB 2004 Avg, Daily Temp, Total kwh Avg. kwh per Day Cost per Oay 978 $278 847 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. You can now report a streetlight outage on our Web site at www.utahpower.net'streetlight Posted by: .r~ Paid . 1/ . """ " P0St8(1L_-i!f!!:.!I.--'-f~i/rge for Idaho A late payment charge of 1% may be charged on the delinquent balance per RETAIN THIS PORTION FOR YOUR RECORDS. monthWrite aCCOl/llt number on check mail to: Utah Power, 1033 HE 6th Ave. Portland. OR 97256,0001 ,. " ~~, ~l~;~:'t~);;t;~;~j"j~:~:ntf~~i~' ii'Yi. ~. 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:Mar 8,2005 ACCOUNT NUMBER:01307466-001 3 DATE DUE:Mar 23, 2005 AMOUNT DUE:$72. Your Balance With Us Payments Received Previous Account Balance 77.90 DESCRIPTIONDATE AMOUNT Payments/Credits New Charges 77.90 Feb 25, 2005 Payment Received - Thank you 77.90 +72. Total Payments $ 77. Current Account Balance $ 72. 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 3, 2005 Mar 4, 2005 70350 71244 894 kwh 37664015 Demand Mar 4 2005 1.0 4kw NEW CHARGES 03/05 Basic Charge - 1 P Energy Charge Rate Mitigation Adjustment Power Cost/Tax Surcharge Total New Charges UNITS COST PER UNIT CHARGE 13. 894 kwh 0732040 65.44 894 kwh 0128710 11. 894 kwh 0052980 72. FALLS W~.TER en. lNg, ' / lnv Date )j-:~~~ ~)".11 bite --l . . -OS Invoice # tJ' 39'::L!:L!e ~:-, ~ ~ Ac "~,nt Cod Amount (J, ---- _:_- Posted by: lZ3~ ~~-- Posted CJ Paid WritR a""n/lnt nllmhRr nn "hRdr /I, mail to: lItah Pnwer, 103.1 NF 6th Ave, Portland, DR g7756-0001 Historical Data ITEM I~; ~ 14 2004 M A M J J A SON 0 J F M 2005 Your Average Daily kWh Usage by Month PERIOD ENDING MAR 2005 MAR 2004 Avg, Daily Temp, Total kWh Avg, kWh per Day Cost per Day 894 $2.49 911 You can now report a streetlight outage on our Web site at www.utahpower.neVstreetlight. :3 -ll..t (7~e Payment Charge for Idaho "'1\ late payment charge of f% may be charged on the delinquent balance per RETAIN THIS PORTION FOR YOUR RECORDS, month rf~ 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:Apr 6, 2005 ACCOUNT NUMBER:01307466-001 3 DATE DUE:Apr 21 , 2005 AMOUNT DUE:$78. Your Balance With Us Payments Received Historical Data - ITEM Previous Account Balance 72, 72. DATE DESCRIPTION AMOUNT Payments/Credits New Charges Mar 18, 2005 Payment Received - Thank you 72. +78. Total Payments $72. Current Account Balance $ 78. 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 Mar 4 2005 Apr 4, 2005 71244 72229 985 kwh 37664015 Demand Apr 4, 2005 4 kw NEW CHARGES 04/05 Basic Charge - Energy Charge Rate Mitigation Adjustment Power Cost / Tax Surcharge Total New Charges UNITS COST PER UNIT CHARGE 13. 985 kwh 0732040 72. 985 kwh 0128710 12. 985 kwh 0052980 78. Pi- 2004 AMJJASONDJFMA2005 Your Average Daily kWh Usage by Month PERIOD ENDING APR 2005 APR 2004 Avg, DallyTemp, Total kWh Avg, kWh per Day Cost per Day 985 $2, 834 . . F.A.LLS W~TER CO., INC.. fi Inv ~rte '1- (.;,--- ()~ Due ~a ~~ '( - Invoice /I l5'7I.(L.u' (V f ~~~~? ~~~ po,..J:~ - "'- -=:;, ,::,%~f :; ::::y" "'.if. ........ ...~.-. -. .... ,. . -." ... ..... no",., 'M~ An,r.. .... n...._C::LJ?aj.d.~ .M~ RETAi" TUiS porT'n""M V",. "co .-.. ~:~r:d on the delinquent balance per 4. 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 , 2005 ACCOUNT NUMBER 01307466-001 3 DATE DUE:May 20,2005 AMOUNT DUE:$77 . Your Balance With Us Payments Received Historical Data - ITEM Previous Account Balance 78. 78. DATE DESCRIPTION AMOUNT Payments/Credits New Charges Apr 23, 2005 Payment Received - Thank you 78. +77.14 Total Payments $ 78. Current Account Balance $ 77.14 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 Apr 4 2005 May 3 , 2005 72229 73181 952 kwh 37664015 Demand May 3, 2005 4kw NEW CHARGES 05/05 Basic Charge -1 P Energy Charge for 3 day(s) Energy Charge for 26 day(s) Rate Mitigation Adjustment Power Cost /Tax Surcharge Total New Charges UNITS COST PER UNIT CHARGE 98 kwh 854 kwh 952 kwh 952 kwh 0827800 0732040 0128710 0052980 Pi- 2004 M J J A SON 0 J F M A M 2005 Your Average Daily kWh Usage by Month PERIOD ENDING MAY 2005 MAY 2004 Avg, Daily Temp, Total kwh Avg, kwh per Day Cost per Day 952 $2.66 877 Posted by: Posted 5"'- i. e~arge for Idaho Paid ~ment charge of 1% may be charged on the delinquent balance per Write accol/nt number on chsck mail to: Utah Power. 1033 NE 6th Ave, Porttand. OR 97256-0001 RETAIN THIS PORTION FOR YOUR RECORDS. month. ::1 UTAH POWER FALLS WATER COMPANY 1770 SABIN DR IDAHO FALLS ID 83406-6747 C' , ' ". Questions about your bill: 1-888-221-7070 24 hours a day. days a week www.utahpower.net ~;Y; PAGE OF BILLING DATE:Jun 6, 2005 ACCOUNT NUMBER:01307466-001 3 DATE DUE:Jun 21 , 2005 AMOUNT DUE:$76. Your Balance With Us Historical Data - ITEM Previous Account Balance 77.14 77.14Payments/Credits New Charges +76, Current Account Balance $ 76. Detailed Account Activity ITEM 1- ELECTRIC SERVICE Payments Received DATE DESCRIPTION AMOUNT 77.14 $ 77. METER SERVICE PERIOD E' APSED METER READINGS METER AMOUNT USED NUMBER From DAYS Previous Current MULTIPLIER THIS MONTH 37664015 May 3, 2005 Jun 3, 2005 73181 74014 833 kwh 37664015 Demand Jun 3, 2005 5 kw NEW CHARGES 06/05 Basic Charge - 1 P Energy Charge Rate Mitigation Adjustment Power Cost / Tax Surcharge Total New Charges May 20 2005 Payment Received - Thank you Total Payments 1770 Sabin Dr Idaho Falls ID Office Space Schedule 23 UNITS COST PER UNIT CHARGE 13. 68. 10. 76. 833 kwh 833 kwh 833 kwh 0827800 0128710 0052980 FAl W4TER CO INC Inv ,?ate "J I; Due D~te I/.~ Invoice # ;' ~ Account Code ""- Posted by: Paid Posted i~- 2004 J J A SON 0 J F M A M J 2005 Your Average Daily kWh Usage by Month PERIOD ENDING JUN 2005 JUN 2004 Avg, Daily Temp, Total kwh Avg, kwh per Day Cost per Day 833 $2,46 778 Late Payment Charge for Idaho A late payment charge of 1% may be charged on the delinquent balance per month.W,ita ~""nrlnt nllmh.., nn "hA"k .e mail to: tttah Power. 1033 NE 6th Ave. Portland. OR 97256-0001 RETAIN THIS PORTION FOR YOUR RECORDS, r* UTAH POWER FALLS WATER COMPANY 1770 SABIN DR IDAHO FALLS ID 83406-6747 3 . ~~11~l~~~ii~~J~1~0: f1i;ii"i.', . Quesuons about your bi~ 1-888-221-7070 24 hours a day, days a week www,utahpower.net PAGE OF BilLING OATE Ju16 2005 ACCOUNT NUMBER:01307466-001 3 DATE DUE:Jul 21 , 2005 AMOUNT DUE:$117 . Your Balance With Us Historical Data ITEM Previous Account Balance 76. -76.37Payments/Credits New Charges + 117 . Current Account Balance $117. Detailed Account Activity ITEM 1 - ELECTRIC SERVICE Payments Received DATE DESCRIPTION AMOUNT Jun 20 2005 Payment Received - Thank you 76. Total Payments $ 76. 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, 2005 Jul1 2005 74014 75392 378 kwh 37664015 Demand Jul1 2005 5 kw NEW CHARGES 07/05 Basic Charge - 1 P Energy Charge Rate Mitigation Adjustment Power Cost! Tax Surcharge Total New Charges UNITS COST PER UNIT CHARGE 13. 378 kwh 0827800 114. 378 kwh 0128710 17. 378 kwh 0052980 117. W!(fER CO., INC, ~ ) Inv Oat" . .. ~ . 4:$ "Due Date ~ ~ tJS Invoice # 02""()()1.:!fAc ount Coda Amount Posted by: Paid Posted "'.iI. ...."., ."m".-." ."".~ . --iI ,.. ",.. n....no 'M~ m' ",. "'G n.rl'~." nD n7~1;"_nnn1 RETAIN THIS PORTION FOR YOUR RECORDS f:~ , " ~ 30 ~ 20 2004 J A SON 0 J F M A M J J 2005 Your Average Daily kWh Usage hy Monlh PERIOD ENDING JUL 2005 JUL 2004 Avg. Daily Temp. Total kWh Avg. kWh per Day Cost per Day 1378 $4. 800 Late Payment Charge for Idaho A late payment charge of 1% may be charged on the delinquent balance per mnnth i;:j~jr(,\, ~: . ".. ~fl;i~;,iE~t.'):i t '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, 2005 ACCOUNT NUMBER:01307466-001 3 DATE DUE:Aug 22, 2005 AMOUNT DUE:$130. Your Balance With Us Payments Received Historical Data ITEM Previous Account Balance 117.DESCRIPTION AMOUNTDATE Payments/Credits New Charges Jul21 , 2005 Payment Received - Thank you 117.117. + 130. $117.Total Payments Current Account Balance $130. 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 Jul1 2005 Aug 3, 2005 75392 76943 1.0 551 kwh 37664015 Demand Aug 3, 2005 5 kw NEW CHARGES 08/05 Basic Charge - 1 P Energy Charge Rate Mitigation Adjustment Power Cost IT ax Surcharge Total New Charges UNITS COST PER UNIT CHARGE 13. 551 kwh 0827800 128.39 551 kwh 0128710 19. 551 kwh 0052980 8.22 130. Customer Service Commitments Annual Report Between April 2004 and March 2005, we met our guarantees 99.9 percent of the time, companywide! For more detailed information about our Customer Guarantee program, vis~ us on the web at utahpower.net. OUR GUARANTEES # 1 Restoring your power Number of opportunities to serve you 3,088 281; Number of missed guarantees 24; Our success rate 99. Write account number on check mail to: Utah Powe,. 1033 NE 61h Ave. Portland. OR 97256-0001 RETAIN THIS PORTION FOR YOUR RECORDS. 1:~ tuITBi ~ 30 ~ 20 2004 ASONDJFMAMJJA2005 Your Average Daily kWh Usage by Month PERIODENOING AUG2005 AUG2004 "1J (J) Lale paymenl Charge for Idaho A late payment charge of 1% may be charged on the delinquent balance per f11nnth 1- 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 Sep 6 , 2005 ACCOUNT NUMBER:01307466-001 3 DATE DUE:Sep 21 , 2005 AMOUNT DUE:$112. Your Balance With Us Historical Data - ITEM Previous Account Balance 130. 130.Payments/Credits New Charges +112. Current Account Balance $112. Detailed Account Activity ITEM 1 - ELECTRIC SERVICE Payments Received DATE DESCRIPTION AMOUNT Aug 20, 2005 Payment Received - Thank you 130. Total Payments $130. 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 Aug 3, 2005 Sep 1 2005 76943 78255 312 kwh 37664015 Demand Sep 1 2005 5kw NEW CHARGES 09/05 Basic Charge - 1 P Energy Charge Rate Mitigation Adjustment Power Cost /Tax Surcharge Total New Charges UNITS COST PER UNIT CHARGE 13.312 kwh 0.0827800 108.312 kwh -0128710 -16.312 kwh 0.0052980 6., 112. Fp,r " ' " .::G 1I'\C 1'-. " _ 1.c.. "'" i~- ~_._,1"~ j, " ' 2Iie ' (,...... nv al,~~I#1_..._' OJ (;'vnvolce.~- , ---, ACC,J'lr:' ,;u,3 . A unt~fl:. ';;' er- . . - posted by: Paid 11._"JG ~.::') - (. "'j Posta Write i/CCOI/nt "I/mber on check mail to: Utah Power. 1033 NE 6th Ave. Portland. OR 97256-0001 RETAIN THIS PORTION FOR YOUR RECORDS, i~" 2004 SON 0 J F M A M J J A S 2005 Your Average Daily kwh Usage hy Month PERIOD ENDING SEP 2005 SEP 2004 Avg. Daily Temp, Total kWh Avg. kWh per Day Cost per Day 1312 $3. 985 Late Payme"t Charge for Idaho A late payment charge of 1% may be charged on the delinquent balance per month. :" .,.,. ~1&..j'J~~l~lc?~ . 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 5, 2005 ACCOUNT NUMBER:01307466-001 3 DATE DUE:Oct 20, 2005 AMOUNT DUE:$106. Your Balance With Us Historical Data - ITEM 13. 0895950 61. 0827800 43.0128710 -15. 0052980 ! \ ~ W~:T~P~~INC. ------ lnv Date IO-Ow Date /0 .-("7- Invoice # () 1?.67Y-fR. '!:- ( :3 ACCXJ\"i; C(.It"e -- . $ Amount ~~= f ~~E== ~O' -- , -.-- 1-...- --- ---- '?:..2' -'----- ",-. " A GJ--IL/-OS Posted bY: ~_-_. U"le.1~PlJV1ffiiffCharge/Or Idaho Paid A late payment charge of 1% may charged on the delinquent balance per Payments Received Previous Account Balance 112. 112.Sep 17 2005 Payment Received - Thank you 112. DATE DESCRIPTION AMOUNT Payments/Credits New Charges + 106. Total Payments $112. Current Account Balance $106. 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 Sep 1 2005 Oct 3 2005 78255 79469 214 kwh 37664015 Demand Oct 3 2005 5 kw NEW CHARGES -10/05 Basic Charge - 1 P Energy Charge for 18 day(s) Energy Charge for 14 day(s) Rate Mitigation Adjustment Power Cost/Tax Surcharge for 14 day(s) Total New Charges UNITS COST PER UNIT CHARGE 683 kwh 531 kwh 214 kwh 531 kwh li!tile ac~ounr nl/mher on check mail 1(;: /J!ah Pc!I'er. 1n.~ Hi'lith Ave, Portland, Drl g7.~5ff,nnO1 RETAiN ,~I~ paRTIr"'J F0R YOUR REC0F. f:~ " , ~ 30 ~ 20 2004 ONDJFMAMJJASO2005 Your Average Daily kWh Usage by Monlh PERIOD ENDING OCT 2005 OCT 2004 Avg. Daily Temp. Total kwh Avg. kwh per Day Cost per Day 1214 $3. 932 On Sept. 16 2005, an increase in general rates takes effect and a temporary rate surcharge expires. These changes were approved by the Idaho Public Utilities Commission and will result in an average increase of 7%. "'T. : 'c""1._~lhW&~~lif1iff~tf~;~W:~,~: '" , 1ii'\;f:' .. 4!~ 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 Nov 3, 2005 ACCOUNT NUMBER:01307466-001 3 DATE DUE:Nov 21 , 2005 AMOUNT DUE:90. Your Balance With Us Previous Account Balance Payments/Credits New Charges Current Account Balance Detailed Account Activity ITEM 1- ELECTRIC SERVICE 106. 106. +90. $ 90. Payments Received DATE DESCRIPTION AMOUNT Oct 19 2005 Payment Received - Thank you 106. Total Payments $106. 1770 Sabin Dr Idaho Falls ID Office Space Schedule 23 METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USED NUMBER From DAYS Previous Current MULTIPLIER THIS MONTH 37664015 Oct 3 2005 Nov 1 2005 79469 80476 007 kwh 37664015 Demand Nov 1 2005 5 kw NEW CHARGES -11/05 Basic Charge - 1 P Energy Charge for 28 day(s) Energy Charge for 1 day(s) Rate Mitigation Adjustment Total New Charges UNITS COST PER UNIT CHARGE 13. 972 kwh 0895950 87. 35 kwh 0798430 007 kwh 0128710 12. 90. Posted by:~1l-- ~.'"in'". ".,," ""mn." no ..,---, . .. ..'. " 'r, ,'.r - M...._, -no- ..r ~.. !:\........__.. -- .---- _no- Po$ted il- '?-OS "-~""..y,,.. - __,ny. ,. "" ' r,," __,"MM Historical Data - ITEM I~- 2004 N 0 J F M A M J J A SON 2005 Your Average Daily kwh Usage by Month PERIOD ENDING NOV 2005 NOV 2004 Avg. Daily Temp. Total kwh Avg. kwh per Day Cost per Day 1007 $3. 885 You may be able to save on your electric bill by changing your General Service rate schedule. For more information or 10 see if a change would save you money, call toll free at 800-640-2212, Monday through Friday, 8 a.m. to 5 p. Late Payment Charge for Idaho A late payment charge of 1% may charaeri on th~ ryeiinauenf halanc~ ref :~ " ,) U D~ " :~ ~k;~I~;~g;3;~ ;f; ;, ;': ;~~;!ft';~W~~9tlEt1k ~1'fikjlj; ~~;~f?~l~iiWi~!~~:t fwr.~WJ:~~i~~1~;ij~ ti~ 1f~~~ ~~ ~iM,~ iJl$.~ ;: l~:f'. . '~~, ~~tl;i~li~,., ' ' ;1* 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:Dee 7, 2005 ACCOUNT NUMBER:01307466-001 3 DATE DUE:Dee 22, 2005 AMOUNT DUE:$102. Your Balance With Us Previous Account Balance 90. 90.Payments/Credits New Charges + 102. Current Account Balance $102. Detailed Account Activity ITEM 1 - ELECTRIC SERVICE NEW CHARGES -12/05 Basic Charge - 1 Energy Charge Rate Mitigation Adjustment Total New Charges Payments Received DATE DESCRIPTION AMourn Nov 17, 2005 Payment Received - Thank you 90. $ 90.Total Payments 1770 Sabin Dr Idaho Falls ID Office Space Schedule 23 METER MULTIPLIER 11. UNITS COST PER UNIT AMOUNT USED THIS MONTH --- 323 kwh5 kw -.J CHARGE METER SERVICE PERIOD ELAPSED! METER READINGS NUMBER From DAYS Previous Current 37664015 I Nov 1 2005 Dec 5 , 2005 80476 81799 --. 37664015 I Demand Dec 5, 2005 L...... 323 kwh 323 kwh 0798430 0128710 13. 105. 17. 102. . ''- - Your Average Daily kWh UsagebyMonlb . PERIOD ENDING DEC 2005 DEC 2004 Avg. Daily Temp. Total kwh Avg. kWh per Day Cost per Day The latest edition ofourHectric Service Requirements is available online atwww.utahpower.net/ESR. This manual provides comprehensive electrical installation requirements for builders and contractorS. Charge lor Idaho harge of 1% may be delinquent balance per Posted by: Posted Paid UlrilG "M',n' n..mhGr nn "h~"k I/, mail to: Ittah Power. 1033 Nf 6th Ave. Portland. OR 97256-0001 RETAIN THIS PORTION FOR YOUR RECORDS 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,utahpowernet PAGE OF BILLING DATE Jan 10, 2005 ACCOUNT NUMBER:36431190-001 3 DATE DUE:Jan 25, 2005 AMOUNT DUE:$86. Your Balance With Us Historical Data - ITEM Previous Account Balance 88. 88.39Payments/Credits New Charges +86. Current Account Balance $ 86. Detailed Account Activity ITEM 1- ELECTRIC SERVICE Payments Received DATE AMOUNTDESCRIPTION Dec 20, 2004 Payment Received - Thank you 88. Total Payments $ 88. 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 6, 2004 Jan 6, 2005 5809 7585 776 kwh NEW CHARGES. 01/05 Energy Charge Power Cost / Tax Surcharge Rate Mitigation Adjustment B P A Energy Discount Total New Charges UNITS COST PER UNIT CHARGE 776 kwh 0749040 133. 776 kwh 0038230 776 kwh 0069720 12, 776 kwh 0233270 41,43 86. f :~ tlt16E ' , ~ 36 ~ 24 2004 J F M A M J J A SON 0 J 2005 Your Average Daily kwh Usage by Month PERIGO ENDING JAN 2005 JAN 2004 Avg, Daily Temp, Total kwh 1776 1701 Avg, kwh per Day Cost per Day $2.77 Looking lor ways to pay? Try ePay and pay online with your checking account, it's free! 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, FALLS WATER CO., INC. W Date ~~~ ue Date 1- /~"l"'- Invoice # Account Code Amount ,----- ttP12~.P~er:. ~~~~' 1____- Posted by: Paid Write account number on check mail to: Utah Power, 1033 NE 6th Ave, Portland, OR 97256-0001 RETAIN THIS PORTION FOR YOUR RECORDS, Poste I -fLl--CZ Late Payment Charge for Idaho A late payment charge of t% may be charged on the delinquent balance per month, $. 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:Feb 8, 2005 ACCOUNT NUMBER:36431190-001 3 DATE DUE:Feb 23, 2005 AMOUNT DUE:$104. Your Balance With Us Payments Received Historical Data - ITEM 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-deductible00 Ing or ways opay. p. . nTry ePay and pay online with your checking account, it's free! Or, pay by phone. For a small f~you ca F. t~~6ER CO , . . -. / card by dialing 1-800-672-2405 or pay by checking account by dialing 1-800-285-9234. Inv';Jate.. , - - -' . Due Date :-:. L~~'LJ Invoice # . . C. J .~J JL:;L,,~_.Account Code , Amount .-- ,.,;,,) ( 7 .I' Previous Account Balance 86. 86. DATE DESCRIPTION AMOUNT Payments/Credits New Charges Jan 21 , 2005 Payment Received - Thank you 86. + 104. Total Payments $ 86. Current Account Balance $104. 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 Jan 6, 2005 Feb 7, 2005 7585 9702 117 kwh NEW CHARGES" 02/05 Energy Charge Power Cost / Tax Surcharge Rate Mitigation Adjustment B P A Energy Discount for 8 day(s) B P A Energy Discount for 24 day(s) Total New Charges UNITS COST PER UNIT CHARGE 117 kwh 117 kwh 117 kwh 529 kwh 588 kwh 0749040 0038230 0069720 0192160 0233270 158, 14. 10. 37. 104. You can now report a streetlight outage on our Web site at www.utahpower.netistreetlig . Write accol/ut nl/mber au check mail to: Utah Power, 1033 NE 6th Ave, Port/and nfl 1)7'56-"""1 Posted by: / .;;. fRitr~':H!I~ PORTION FOR YOUR RECORDS. I:~ ~ 28 2004 F M A M J J A SON 0 J F 2005 Your Average Daily kWh Usage hy Mouth PERIOD ENDING FEB 2005 FEB 2004 Avg. Daily Temp. Total kwh Avg. kwh per Day Cost per Day 2117 $3. 1229 Effective January 31 , 2005, the Idaho Public Utilities Commission approved a reduction in the BPA credit of 04% on average for residential customers and 20.47% on average for irrigation customers. Visit utahpower.net for details. rnnrth ':\";:'j.;. i"~~r;i!'l;'\.~i~1'.'::;~f~ :' ' :r~ 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:Mar 9 2005 ACCOUNT NUMBER:36431190-001 3 DATE DUE:Mar 24, 2005 AMOUNT DUE:$72. Your Balance With Us Payments Received Historical Data-ITEM Previous Account Balance 104. 104. DESCRIPTIONDATE AMOUNT Payments/Credits Feb 25 , 2005 Payment Received - Thank you 104. New Charges +72. Total Payments $104. Current Account Balance $ 72. 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 Feb 7, 2005 Mar7 2005 9702 1083 381 kwh NEW CHARGES 03/05 Energy Charge Power Cost! Tax Surcharge Rate Mitigation Adjustment B P A Energy Discount Total New Charges UNITS COST PER UNIT CHARGE 381 kwh 0749040 103. 381 kwh 0038230 381 kwh 0069720 381 kwh 0192160 26. 72. f :~ ~ 42 ~ 28 2004 M A M J J A SON 0 J F M 2005 Your Average Daily kwh Usage by Monlh PERIOD ENDING MAR 2005 MAR 2004 Avg. Daily Temp. Total kwh Avg. kwh per Day Cost per Day 1381 $2. 1343 Looking for ways to pay? Try ePay and pay online with your checking account, it s free I 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. You can now report a streetlight outage on our Web site at www.utahpower.net/streetlight. Inv Date 3~,:-~~;~r ~t~N~_.lI--Os-' Invoice *-:.~t;;.qTL(q-(:91 3~------- " (~- r,, ~~. ~r- ~~~~ Posted by: (~5 ~t~~~~Qrl'ir Idaho -,-" ~payfntrri'r Ch'i;~Of 1% may be Paid charged on the delinquent balance per RETAIN THIS PORTION FOR YOUR RECORDS. month.Write accol/nt number on check mail to: Utah Power, 1033 NE 6th Ave, Portland, OR 97256-0001 fl. UTAH POWER EST DEAN HOWELL FALLS WATER COMPANY 1770 SABIN DR IDAHO FALLS ID 83406-6747 :' .:::.::, /'t :~: ;i: ;~':~::" _'ii1&~it30'J21': Questions about your bill: 1-888-221-7070 24 hours a day, days a week www.utahpowernet PAGE OF BilLING DATE:Apr 7 2005 ACCOUNT NUMBER:36431190-0013 DATE DUE:Apr 22, 2005 AMOUNT DUE:$43. Your Balance With Us Historical Data ITEM Previous Account Balance Payments/Credits New Charges 72.55 72. +43. Current Account Balance $ 43. Detailed Account Activity ITEM 1 - ELECTRIC SERVICE Payments Received DATE DESCRIPTION AMOUNT Mar 24, 2005 Payment Received - Thank you 72. Total Payments $ 72. 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 Mar7 2005 Apr 5, 2005 1083 1902 819 kwh NEW CHARGES 04/05 Energy Charge Power Cost / Tax Surcharge Rate Mitigation Adjustment B P A Energy Discount Total New Charges UNITS COST PER UNIT CHARGE 819 kwh 0749040 61. 819 kwh 0038230 819 kwh 0069720 819 kwh -0.0192160 15. 43. Inv Date Invoice # FALLS WATER CO., INC. Due Date I\:~ 2004 A M J J A SON 0 J F M A 2005 Your A\I9rage Daily kwh Usage by Month PERIOD ENDING APR 2005 APR 2004 Avg. Daily Temp. Total kwh Avg. kwh per Day Cost per Day 819 $1.48 1071 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 by dialing 800-672-2405 for credit card payments and 1-800-285-9234 to use your checking account. Posted by:(J Paid Posted 4 -( ~- Late Payment Charge for Idaho A late payment charge of 1% may be charged on the delinquent balance per RETAIN THIS PORTION FOR YOUR RECORDS, month.Write account number on check mail to: Utah Power. 1033 HE 6th Ave. Portland. OR 97256-0001 __~m~~ii~~fJir~?S~\~if;1i';1?~1.~ijt: :~- i~;!,~i,(\t::,C ~~\;;lu"c:);, 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:Jun 7, 2005 ACCOUNT NUMBER:36431190-0013 DATE DUE:Jun 22 , 2005 AMOUNT DUE:$36. Your Balance With Us Historical Data - ITEM Payments Received Previous Account Balance 35. 35. DATE DESCRiPTION AMOUNT May 20, 2005 Payment Received - Thank youPayments/Credits New Charges 35. +36. $ 35.Total Payments Current Account 8alance $ 36. Detailed Account Activity ITEM 1 - ELECTRIC SERVICE 707 Eden Dr Idaho Falls ID Schedule 1 METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT US"D NUMBER From DAYS Previous Current MULTIPLIER THIS MONTH 150W23104 May 4, 2005 Jun 2005 2547 3028 1.0 481 kwh NEW CHARGES 06/05 Energy Charge Power Cost! Tax Surcharge Rate Mitigation Adjustment B P A Energy Discount Total New Charges UNITS COST PER UNIT CHARGE 481 kwh 0982710 47. 481 kwh 0038230 481 kwh 0069720 3.35 481 kwh 0192160 36. !:: ~ 28 2004 J J A SON 0 J F M A M J 2005 Your Average Daily kWh Usage hy Month PERIOD ENDING JUN 2005 JUN 2004 Avg. Daily Temp. Total kwh Avg. kwh per Day Cost per Day 481 $1. 884 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 by dialing 800-672-2405 for credit card payments and 800-285-9234 to use your checking account. Service matters. Guaranteed. Inv Date Here is how we performed on our Customer Service Guarantees from April 2004 - March 2005. Invoice # Restoring Power - 99.9%, Keeping Appointments - 99.7%, Sw~ching on Power - 99.7%, Estimates - 98.9%, Kespo to Billing Inquiries - 99.8%, Responding to Meter Problems - 99.1%, Notification of Planned Interruptiems-- Qual~y Complaints -100.00% i--. For more information about our Customer Guarantee program, visit us online at www.utahpower.ne~~l:Ia Po"ted bY: \~_ ._, Posted..LLcl-_ -:-: !' ,:cid Late Payment Charge fir Idaho A late payment charge of 1% may be charged on the delinquent balance per RETAIN THIS PORTION FOR YOUR RECORDS mnnlh....,," ",""",,1 ""~~". "n '~n"" ,. m." In' "'.~ On",... .n?? all: "'~ Au.. Om".n" no d7?"I:_DDn1 .~~~~~~Bii~~t~iff~j~i.~~~~;~dli~~~i::ij~;if:; ....;.. . iZ'~Kt':* 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 2005 ACCOUNT NUMBER:36431190-0013 DATE DUE:Jul 22 , 2005 AMDUNT DUE:$30. Your Balance With Us Previous Account Balance 36. 36.Payments/Credits New Charges +30, Current Account Balance $ 30. Detailed Account Activity ITEM 1 - ELECTRIC SERVICE Payments Received DATE DESCRIPTION AMOUNT Jun 20, 2005 Payment Received - Thank you 36. Total Payments $ 36. 707 Eden Dr Idaho Falls 10 Schedule 1 METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USEDNUMBERFromDAYSPreviousCurrentMULTIPLIERTHIS MONTH 150W23104 Jun 3, 2005 Ju15, 2005 3028 3430 402 kwh NEW CHARGES 07/05 Energy Charge Power Cost! Tax Surcharge Rate Mitigation Adjustment B P A Energy Discount Total New Charges UNITS COST PER UNIT CHARGE 402 kwh 0982710 39. 402 kwh 0038230 402 kwh 0069720 402 kwh 0192160 30. --,------ 'Y;!8d bY:~-Posted IA,."" "".n..nl n..mh", nn .h"." I. m.U In. UI.h Om.... 1no~ AlI= I:Ih A". On"'.n" nQ 07?1;I:-nflfl1 RETAIN THIS PORTION FOR YOUR RECORDS. Historical Data - ITEM ~70 ! 56 ~ 42 ~ 28 2004 JASONDJFMAMJJ2005 Your Average Daily kWh Usage by Month PERIOD ENDING JUL 2005 JUL 2004 Avg. DailyTemp. Total kwh Avg. kwh per Day Cost per Day 402 $0. 521 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 by dialing 800-672-2405 for credit card payments and 1-800-285-9234 to use your checking account Late Payment Charge for fdaho A late payment charge of 1% may be charged on the delinquent balance per mnnlh '-' ;t;i-itfi~ifi,j!gI~;i~;3:f)'W~ ';"t;t~;;:;;:,.. .. Ji1;;'0:'i:~~. :?;;:d;~i:' , ,. ""~';;~'i;' ;. ~.. .. "ill~~if'~ff.t;'(~~\;;:T: UTAH POWER EST DEAN HOWELL FALLS WATER COMPANY 1770 SABIN DR Inv 0 t IDAHO FALLS ID 834O6tRMlc~ 8 Questions about your bill: 1-888-221-7070 24 hours a day, days a week www.utahpower.netFALLS WATER CO" INC. Due Date Account Code PAGE OF BILLING DATE:Aug 8, 2005 ACCOUNT NUMBER 36431190-0013 DATE DUE:Aug 23, 2005 AMOUNT DUE:$37.S; Amount Your Balance Wit Previous Account Bala d b y: 30.52 PiJidPayments/Credits -30. ~erION AMOUNTnATF Jul 21 , 2005 Payment Received - Thank you 30. New Charges +37. Total Payments $ 30. 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 AMOUNT USED NUMBER From DAYS Previous Current MULTIPLIER THIS MONTH 150W23104 Ju15 2005 Aug 5, 2005 3430 3918 1.0 488 kwh NEW CHARGES 08/05 Energy Charge Power Cost IT ax Surcharge Rate Mitigation Adjustment B P A Energy Discount Total New Charges UNITS COST PER UNIT CHARGE 488 kwh 488 kwh 488 kwh 488 kwh 0982710 0038230 0069720 0192160 Customer Service Commitments Annual Report Between April 2004 and March 2005, we met our guarantees 99.9 percent of the time, companywide! F r information about our Customer Guarantee program , visrt us on the web at utahpower.net. .b 0\S't~ OUR GUARANTEES ~ 6y. 4# 1 Restoring your power q/(Y . Number of opportunrties to serve you 3,088,281; Number of missed guarantees 24; Our success rate 99. 4# 2 Appointments Number of opportunrties to serve you 31,463; Number of missed guarantees 107; Our success rate 99. , -- ----- ---- o~"" T"'" MOT,n" ono vn"o OOnnono Historical Data - ITEM i\~ 2004 A SON 0 J F M A M J J A 2005 Your Average Daily kWh Usage by Monlh PERIOD ENDING AUG 2005 AUG 2004 Avg. DailyTemp. Total kWh Avg. kWh per Day Cost per Day 488 $1. 601 1- 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:Sep 7 2005 ACCOUNT NUMBER:36431190-001 3 DATE DUE:Sep 22, 2005 AMOUNT DUE:$35. Your Balance With Us Historical Data - ITEM Previous Account Balance 37. Payments/Credits New Charges 37. +35. Current Account Balance $ 35, Detailed Account Activity ITEM 1 - ELECTRIC SERVICE Payments Received DATE DESCRIPTION AMOUNT Aug 20 2005 Payment Received - Thank you 37. Total Payments $ 37. 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 5, 2005 Sep 2 2005 3918 4382 464 kwh NEW CHARGES 09/05 Energy Charge Power Cost IT ax Surcharge Rate Mitigation Adjustment B P A Energy Discount Total New Charges UNITS COST PER UNIT CHARGE 464 kwh 0982710 45. 464 kwh 0038230 1.77 464 kwh 0069720 464 kwh 0192160 35. i~~ 2004 SON 0 J F M A M J J A S 2005 Your Average Daily kWh Usage by Monlh PERIOD ENDING SEP 2005 SEP 2004 Avg. DailyTemp. Total kwh Avg. kwh per Day Cost per Day 464 $1. 429 Looking lor ways to pay? Try ePay and pay online with your checking account, it's free! Or, pay by phone for a small fee by dialing 800-672-2405 for credit card payments and 1-800-285-9234 to use your checking account. FA1..LS W~FI CO., INC' q " G:' Inv Date -CIS Que Dale (,. Invoice # 3iv"~fl -()CJt :3- Account Code Amount)t/r Posted by: Paid IAlritD ~~~m,"' mlmhAr nn ~hAoI/' fI, m~i/ to' lIt~h PnwAr . 10.1 NF 8th Ave. Portland. OR 97256-0001 RETAIN THIS PORTION FOR YOUR RECORDS. Posted u;-t"'" Late Payment Charge for Idaho A late payment charge of 1% may be charged on the delinquent balance per month. li~!ttz~~!'fJill._~~Ii(i~~1~k~~ii~~~iJ~ltr~!il~~~~0$~1~~17~~~M~~~;;~i( 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, 2005 ACCOUNT NUMBER:36431190-001 3 DATE DUE:Oct 21 , 2005 AMOUNT DUE:$31. Your Balance With Us Payments Received Historical Data - ITEM Looking lor ways to pay? Try ePay and pay online with your checking account, it's free! Or, pay by FAll S WATER CO., INC. phone for a small fee by ~ialing IO-';V Due Date IrJ-17~P!~d-~672-2405Iorcredltcard Inv I?ate 9'" /"0 "'3 P()!$Od :fi.q P nts ~nd 1-800-285-9234 to use Invoice # ..3 'I "31 Amount . ,--' -'" .'-- eckmg account. Account Code (..#. (1-( ----' -- -.,. .---- ~unowv : 0 - -~:: :)V .-' P t ~o:::S "-"'-"-'---"---~ t8pvmentChargeIOrldahoposted by: os e I'1i,Mayment charge of 1% may beII $itlQ $nQ 8\e ara~d on the delinQuent balance per W'ite ah:rn~g~l~er vp~",,:k ~;i! ~D' !ft. ," !'- 1033 NE 6th Ave. Portland. OR 97256,0001 ~f"'r"J~ofL.""t~'~~ :-:~:r..pRDS Previous Account Balance 35.DATE DESCRIPTION AMOUNT Payments/Credits New Charges 35.Sep 17, 2005 Payment Received - Thank you 35. +31.09 Total Payments $ 35. Current Account Balance $ 31. 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 Sep 2 2005 Oct 5, 2005 4382 4786 404 kwh NEW CHARGES ,10/05 Energy Charge for 20 day(s) Energy Charge for 13 day(s) Power Cost / Tax Surcharge for 13 day(s) Rate Mitigation Adjustment B P A Energy Discount Total New Charges UNITS COST PER UNIT CHARGE 1037810 0982710 0038230 0069720 0192160 25.43 15. 31. 245 kwh 159 kwh 159 kwh 404 kwh 404 kwh I:~ ~ 28 2004 0 N 0 J F M A M J J A S 0 2005 Your Average Daily kWh Usage by Monlh PERIOD ENDING OCT 2005 OCT 2004 Avg. Daily Temp, Total kwh Avg. kwh per Day Cost per Day 404 $0. 524 On Sept. 16, 2005, an increase in general rates takes effect and a temporary rate surcharge expires. These changes were approved by the Idaho Public Utilities Commission and will result in an average increase of 7%. f#i:~~~:':i):,~A " .. ~;.;~\:~.,. !i"~~w.\Tf::c . 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,utahpowernet PAGE OF BILLING DATE:Nov 4, 2005 ACCOUNT NUMBER:36431190-001 3 DATE DUE:Nov 22, 2005 AMOUNT DUE:$38. Your Balance With Us Payments Received Historical Data - ITEM - .' "' , Ii' :"" Inv O,-b 1/-1!!ic:~~'1e -/~-~()~ Invok ' ' ~!t~~~:?f?-:-.CJQ AmountrJ~k":;, ..;:,,. J --..---.... .,.. .:if' GJd--::-:lG.!d.:tY:.. . .~..... ' ,,--- ..-- -. _.._~~, ~:=~: .~~~~~'~~=~::.. :~- i7~- ~-"""-"'- ~;;Wd I J L/-tJ.5'" poste(, tr f".-P..... -- . ... Late Payment Charge tor Idaho P"IU A late payment charge of 1% may be charged on the delinquent balance per RETAIN THIS PORTION FOR YOUR RECORDS, month, Previous Account Balance 31. 31. DATE DESCRIPTION AMOUNT Oct 19, 2005 Payment Received - Thank you 31.Payments/Credits New Charges +38. Total Payments $ 31. Current Account Balance $ 38. 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 Oct 5, 2005 Nov 2, 2005 4786 5299 513 kwh NEW CHARGES 11/05 Energy Charge for 26 day(s) Energy Charge for 2 day(s) Rate Mitigation Adjustment B P A Energy Discount Total New Charges UNITS COST PER UNIT CHARGE 476 kwh 1037810 49.40 37 kwh 0798970 513 kwh 0069720 513 kwh 0192160 38. Write account number on check mait to: Utah Power, 1033 NE 6th Ave. Portland, OR 97256-0001 I:: ~ 28 2004 N 0 J F M A M J J A SON 2005 Your Average Daily kWh Usage hy Month PERIOD ENDING NOV ~O05 NOV 2004 Avg. Daily Temp. Total kWh Avg. kWh per Day Cost per Day 513 $1.39 1204 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 by dialing 800-672-2405 for credit card payments and 1-800-285-9234 to use your checking account. if_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 ((r;;:' ;;:;. :i; ;':; PAGE OF BilLING DATE:Dee 8, 2005 ACCOUNT NUMBER:36431190-001 3 DATE DUE:Dec 23, 2005 AMOUNT DUE:$52. Your Balance With Us Payments Received Historical Data - ITEM Previous Account Balance 38. 38. DESCRIPTION AMOUNTDATE Payments/Credits New Charges Nov 17 2005 Payment Received - Thank you 38. +52. $ 38.Total Payments Current Account Balance $ 52. Detailed Account Activity ITEM 1 - ElECTRIC SERVICE 707 Eden Or Idaho Falls ID Schedule 1 METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USED NUMBER From DAYS Previous Current MULTIPLIER THiS MONTH 150W23104 Nov 2, 2005 Dec 6, 2005 5299 6274 975 kwh NEWCHARGES-12/o5 Energy Charge Rate Mitigation Adjustment B P A Energy Discount Total New Charges UNITS COST PER UNIT CHARGE 975 kwh 0798970 77.90 975 kwh 0069720 6.80 975 kwh 0192160 18. 52. ~L3W!\TER CO., INC. Inv ~a~g .J,:luj~ Ol,lfi Date Involt;v # :ilL~. .. . --"..,..,J.'\gC~~D i GOt! Poste~~ by:_. Posted Write accol/nt number on check mail to: Utah Power, 1033 HE 6th Ave, portland, OR 972IDO"'1id RETAIN THIS PORTION FOR YOUR RECORDS. I~~ 2004 0 J F M A M JJ A SON 0 2005 Your Average Daily kWh Usage by Month PERIOD ENDING DEC 2005 DEC 2004 Avg. Daily Temp. Total kwh Avg. kwh per Day Cost per Day 975 $1. 1825 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 by dialing 800-672-2405 for credit card payments and 1-800-285-9234 to use your checking account. The latest edition of our Electric Service Requirements is available online at www.utahpower.netlESR. This manual provides comprehensive electrical installation requirements for ild s and contractors. La yment Charge lor Idaho en! charge of 1% may be he delinquent balance per i~')'J., , ",j :t;i~)"~'j'rl~,f!orip! :/- 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:Feb 9, 2005 ACCOUNT NUMBER:64462966-001 5 DATE DUE:Feb 24 , 2005 AMOUNT DUE:$113. Your Balance With Us Payments Received 68. LLS ~TER CO., I !)po Inv ~ate tii.-lf-t:.4 Due Date~-:;.11.-,/5Invoice # l.:. (.,::J/)tA :Q s:: : . . ~ . fccount Code S;AmOunt ITEM 4 - ELECTRIC SERVICE 3490 E 430 N Idaho Falls ID . J ~ - 1-f'.'lA. Well Schedule 23 J l~~ ((~ AMOU IT. USEDMETERSERVICE PERIOD ELAPSED METER READINGS METER - .. NUMBER From DAYS Previous Current MULTIPLIER THIS ,~."~5-r?Posted;;l Tr- ---; 28156710 Jan 7, 2005 Feb 7, 2005 555 481 KWiiJ Paid Previous Account Balance 80. 80. DATE DESCRIPTION AMOUNT Payments/Credits New Charges Jan 21 , 2005 Payment Received - Thank you 80. +113. Total Payments $ 80. Current Account Balance $113. Summary of Account Activity ITEM ELECTRIC SERVICE 3490 E 430 N Idaho Falls ID Well Schedule 23 METER# 28156710 2877 Lincoln # Pump Idaho Falls ID Contractservice 576475698 002 Contract80% Annual Min Schedule 45. ITEM CONTRACT ITEM ELECTRIC SERVICE 2877 Lincoln # Pump Idaho Falls ID 150 Hp Well Schedule 6 METER# 2367411 Detailed Account Activity NEW CHARGES 02/05 Basic Charge - 3P Energy Charge UNITS COST PER UNIT CHARGE 0732040 13. 35.481 kwh See reverse Write accol/nt nl/mher nn ~hllc/( /I. mail tn' lIt;lh Pnwllr 1n,~JI NF /;th "~Q Pnrtl:md nR 07,1;/;.nnfH RETAIN THIS PORTION FOR YOUR RECORDS, 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. You can now report a streetlight outage on our Web site at www.utahpower.neVstreetlight. Late Payment Charge for 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 BilLING DATE: Feb 9, 2005 ACCOUNT NUMBER: 64462966-001 5 DATE DUE: Feb 24 2005 AMOUNT DUE: $113. NEW CHARGES 02/05' CONTINUEO UNITS COST PER UNITS CHARGE Rate Mitigation Adjustment Power Cost / Tax Surcharge Total New Charges 481 kwh 481 kwh 0128710 0052980 45. ===- ill ITEM 7 - CONTRACT 2877 Lincoln # Pump Idaho Falls ID Contractservice 576475698 002 Contract80% Annual Min Schedule 40 Total New Charges - - ITEM 8 - ELECTRIC SERVICE 2877 Lincoln # Pump Idaho Falls ID 150 Hp Well Schedule 6 METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USED NUMBER From DAYS Previous Current MULTIPLIER THIS MONTH 2367411 Jan 7 2005 Feb 7 2005 5590 5609 40.760 kwh 2367411 Demand Feb 7 2005 40.2 kw NEW CHARGES 02/05 Basic Charge - 3P Demand Charge Energy Charge Power Cost /Tax Surcharge Total New Charges UNITS COST PER UNIT CHARGE 29. 2 kw 7900000 17. 760 kwh 0274950 20. 760 kwh 0011960 68. - ,", . - ~$j 2c'C I 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.utahpowernet PAGE OF BILLING DATE:Mar 10 2005 ACCOUNT NUMBER:64462966-001 5 DATE DUE:Mar 25, 2005 AMDUNT DUE:$136. Your Balance With Us Previous Account Balance 113. Payments/Credits 113. New Charges + 136. Current Account Balance $136. Payments Received DATE DESCRIPTION AMOUNT You can now report a streetlight outage on our Web site at www.utahpower.net/streetlight. Feb 25, 2005 Payment Received - Thank you 113. Total Payments $113. 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 Contractservice 576475698 002 Contract80% Annual Min Schedule 72. ITEM ELECTRIC SERVICE 2877 Lincoln # Pump Idaho Falls ID 150 Hp Well Schedule 6 METER' 2367411 63. FALLS WAT~A GO.. \NC,.?-(-C~ Inv Date 3-1 o,oS::: Dye Da.t~ - ,-'~='= '" .. " ' Invoice ## .-k-L.J.':L1r~'i ,r..:.k ~-_.-- ' t~unl c~ 1f/ 0f:jed3~~:f"~~ Detailed Account Activity .. .. ITEM 4 - ELECTRIC SERVICE 3490 E 430 N Idaho Falls ID 7'~ 1-f"-P~)t.P...ff --~ Well Schedule 23 ---,--""--'--- METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT U ---" NUMBER From DAYS Previous Current MULTIPLIER THIS MO on. ...1 h,,' /(.~~_ 28156710 Feb 7, 2005 Feb 7, 2005 555 555 1.0 Paid 28156710 Feb 8, 2005 Mar 8, 2005 555 1445 Total 8g0 kwh See reverse Late Payment Charge lor Idaho A late payment charge of 1% may be charged on the delinquent balance per mnnthWritll ~ccnllnl nllmhllr nn chll", II. m~iI In' lII~h Pnw~r 1n.11 N~ 111h ,,~.. Pnrll2ntl nR 07'JI;I1-nnm RETAIN THIS PORTION FOR YOUR RECORDS. PAGE 2 Of.. 2 , . UTAH POWER Questions about your bill: 1-888-221-7070 www.utahpower.net BILLING DATE: Mar 10 2005 ACCOUNT NUMBER: 64462966-001 5 DATE DUE: Mar 25 2005 AMOUNT DUE: $136. NEW CHARGES 03/05 Basic Charge - 3P Energy Charge Rate Mitigation Adjustment Power Cost / Tax Surcharge Total New Charges UNITS COST PER UNIT CHARGE 13. 890 kwh 0732040 65. 890 kwh 0128710 11. 890 kwh 0052980 72. ...............;;;g; ==:Ii 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 Feb 7, 2005 Mar 8, 2005 5609 5624 40.600 kwh 2367411 Demand Mar 8 2005 40.2 kw NEW CHARGES 03/05 Basic Charge - 3P Demand Charge Energy Charge Power Cost! Tax Surcharge Total New Charges UNITS COST PER UNIT CHARGE 29. 2 kw 7900000 17. 600 kwh 0274950 16. 600 kwh 0011960 63. 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:Apr 8, 2005 ACCOUNT NUMBER:64462966-001 5 DATE DUE:Apr 25, 2005 AMDUNT DUE:$133. $; UTAH POWER Your Balance With Us Payments Received Payments/Credits New Charges 136. 136. DATE DESCRIPTION AMOUNTPrevious Account Balance Mar 24, 2005 Payment Received - Thank you 136. + 133. Total Payments $136. Current Account Balance $133. Summary of Account Activity ITEM CONTRACT 3490 E 430 N Idaho Falls ID Well Schedule 23 METER # 28156710 2877 Lincoln # Pump Idaho Falls ID Contractservice 576475698 002 Contract80% Annual Min Schedule 71.ITEM ELECTRIC SERVICE ITEM ELECTRIC SERVICE 2877 Lincoln # Pump Idaho Falls ID 150 Hp Well Schedule 6 METER # 2367411 61.67 28156710 Mar 8, 2005 Apr 6, 2005 1445 2332 887 kw ~S ~ER CO., 'N 9; -J.. 11' :~~~C (:''&tJ~t O i ~::'-~.~----~- -r-- !.?:_- Pos~ed ~/- '5-CtJ PWI~ 13. 64. Detailed Account Activity ITEM 4 - ELECTRIC SERVICE 3490 E 430 N Idaho Falls ID Well Schedule 23 METER NUMBER SERVICE PERIOD From ELAPSED DAYS METER READINGSPrevious Current METER MULTIPLIER NEW CHARGES 04/05 Basic Charge - 3P Energy Charge UNITS COST PER UNIT 887 kwh 0732040 See reverse Late Payment Charge lor Idaho A late payment charge of 1% may be charged on the delinquent balance per mo~fh.Writ/! ~rrnllnt nll",hAr nil rhlldr /I. ",~il/n' /II~h Pnwp, 1n1,1IJF lit" AuI' Pnrtf:mt! OR 97'56-0001 RETAIN THIS PORTION FOR YOUR RECORDS. PAGE OF . UTAH POWER Questions about your bill: 1-888-221-7070 www.utahpower.net BilLING DATE Apr 8, 2005 ACCOUNT NUMBER:64462966-001 5 DATE DUE: Apr 25, 2005 AMOUNT DUE:$133. NEW CHARGES 04/05' CONTINUED UNITS COST PER UNITS CHARGE Rate Mitigation Adjustment 887 kwh 0128710 11.42 Power Cost/Tax Surcharge 887 kwh 0052980 Total New Charges 71. ................ 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 8, 2005 Apr 6 2005 5624 5637 40.520 kwh 2367411 Demand Apr 6 2005 40.2 kw Basic Charge - 3P Demand Charge Energy Charge Power Cost /Tax Surcharge Total New Charges UNITS COST PER UNIT CHARGE 29. 2 kw 7900000 17. 520 kwh 0274950 14. 520 kwh 0011960 61. NEW CHARGES 04105 _~~llt&f.Jllt:i~w: ~ff~~~~~'(JWlc:Jfic ;-J. c ..",.&'!~~~~JJ;'J' ;j ; * UTAH POWER MOBILE HOME ESTATES FALLS WATER COMPANY 1770 SABIN DR AMMON 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:May 9, 2005 ACCOUNT NUMBER:64462966-001 5 DATE DUE:May 24, 2005 AMOUNT DUE:$116. Your Balance With Us Payments Received Previous Account Balance Payments/Credits 133. 133. DATE DESCRIPTION AMOUNT Apr 25 2005 Payment Received - Thank you 133. New Charges +116. Total Payments $133. Current Account 8alance $116. Summary of Account Activity ITEM CONTRACT 3490 E 430 N Idaho Falls ID Well Schedule 23 METER# 28156710 2877 Lincoln # Pump Idaho Falls ID Contractservice 576475698 002 Contract80% Annual Min Schedule 58.ITEM ELECTRIC SERVICE ITEM ELECTRIC SERVICE 2877 Lincoln # Pump Idaho Falls ID 150 Hp Well Schedule 6 METER# 2367411 57. Detailed Account Activity ITEM 4 - ELECTRIC SERVICE METER NUMBER METER READINGSPrevious Current 3490 E 430 N Idaho Falls ID Well Schedule 23 SERVICE PERIODFrom ELAPSED DAYS METER MULTIPLIER 28156710 Apr 6 2005 May 5, 2005 2332 2998 666 kwh ~"=--'" 115 kwh 0827800 p~ y:~ 0 ~~Po8ted ~ ":- 0 ~5NEW CHARGES 05/05 Basic Charge - 3P Energy Charge for 5 day(s) UNITS COST PER UNIT See reverse Late Payment Charge lor Idaho A late payment charge 011% may be charged on the delinquent balance per . -- .---- ---- ~~"" TWO MDT"'" ."0 v,,"o o.""ono PAGE OF! - UTAH POWER Questions about your bill: 1-888-221-7070 www.utahpower.net BilLING DATE May 9, 2005 ACCOUNT NUMBER 64462966-001 5 DATE DUE: May 24, 2005 AMOUNT DUE:$116. NEW CHARGES 05/05- CONTINUED UNITS COST PER UNITS CHARGE Energy Charge for 24 day(s)551 kwh 0732040 40. Rate Mitigation Adjustment 666 kwh 0128710 Power Cost /Tax Surcharge 666 kwh 0052980 Total New Charges 58. ITEM 7 - CONTRACT 2877 Lincoln # Pump Idaho Falls ID Contractservice 576475698 002 Contract80% Annual Min Schedule 40 Total New Charges ;;;;;;;;0;;;;;;;;;;;;;;0;;;;;; ;;;;;;;;0;;;;;; ;;;;;;;;0;;;;;;;;;;;;;;0;;;;;; 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 Apr 6, 2005 May 5, 2005 5637 5646 40.360 kwh 2367411 Demand May 5, 2005 40.2 kw NEW CHARGES 05/05 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 360 kwh 0274950 Power Cost / Tax Surcharge 360 kwh 0011960 0.43 Total New Charges 57. 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 wwwutahpowernet PAGE OF BilLING DATE:Jun 17, 2005 ACCOUNT NUMBER 64462966-001 5 DATE DUE:Jul 5, 2005 AMOUNT DUE:$83. Your Balance With Us Payments Received Previous Account Balance Payments/Credits New Charges 116, 116, DATE DESCRIPTION AMOUNT May 20, 2005 Payment Received - Thank you 11627 +83,71 Total Payments $116. Current Account Balance $ 83. Summary of Account Activity ITEM ELECTRIC SERVICE ITEM CONTRACT 1?,263490 E 430 N Idaho Falls ID Well Schedule 23 METER# 28156710 2877 Lincoln # Pump Idaho Falls ID Contractservice 576475698 002 Contract80% Annual Min Schedule ITEM ELECTRIC SERVICE 2877 Lincoln # Pump Idaho Falls ID 150 Hp Well Schedule 6 METER# 2367411 66,45 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 28156710 May 5, 2005 Jun 6, 2005 2998 3045 47 kwh NEW CHARGES 06/05 Basic Charge - 3P Energy Charge UNITS COST PER UNIT CHARGE 47 kwh 0827800 13. See reverse Write ilr--" ..._".. -- .' -.,. . .~ -",.. "' ' n...,.. 4ftftft "f 6'" A... .,."'ft... np ft"7.,-o ,.",..RFTAIN THIS PORTION FOR YOUR RECORDS c! :~I :-1 " ;. ;% I \ ':.. , 'e"- I . (f) (!)~. i i Late Payment Charge for Idaho A late payment charge of t% 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: Jon 17 2005 ACCOUNT NUMBER:64462966-001 5 DATE OUE: Jo15, 2005 AMOUNT DUE:$83. NEW CHARGES 06105' CONTINUED UNITS COST PER UNITS CHARGE Rate Mitigation Adjustment 47 kwh 0128710 Power Cost! Tax Surcharge 47 kwh 0052980 Total New Charges 17. 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 I METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USEDNUMBERFromDAYSPreviousCurrentMULTIPLIERTHIS MONTH i 2367411 May 5, 2005 Jun 8, 2005 5646 5654 40.320 kwh 12367411 Demand Jun 8, 2005 40.2 kw NEW CHARGES 06/05 UNITS COST PER UNIT CHARGE Basic Charge - 3P for 34 day(s)33. Demand Charge for 34 day(s)2 kw 24. Energy Charge for 34 day(s)320 kwh 0274950 Power Cost/Tax Surcharge for 34 day(s)320 kwh 0011960 Total New Charges 66. . . ~: . i.' ~:~ -~~y,,~!I,~~I:~\!jiJ~J~~:j~~\~~i~~~~;fg:f~) ' , YfZil!WUSt1.Jffff5!J):, ., * 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:Ju111, 2005 ACCOUNT NUMBER 64462966-001 5 DATE DUE:Jul 27, 2005 AMOUNT DUE:881. Your Balance With Us Payments Received Previous Account Balance Payments/Credits New Charges Current Account Balance 83. 83. DATE DESCRIPTION AMOUNT Payment Received - Thank youJul12005 83. + 1 881.40 $ 1 881. Total Payments $ 83. 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 Contractservice 576475698 002 Contract80% Annual Min Schedule 446. ITEM ELECTRIC SERVICE 1,434.2877 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 SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USED NUMBER From DAYS Previous Current MULTIPLIER THIS MONTH 28156710 Jun 6, 2005 Ju16, 2005 3045 8801 756 kwh NEW CHARGES 07/05 Basic Charge - 3P Energy Charge UNITS COST PER UNIT CHARGE 5,756 kwh 13. 476.480827800 See reverse U""a ......al a..mhar nn .ha." .. m.II In. lII.h D..."ar .n~~ All: 11th Jlua Dnrll.n" nQ 07?lill_nnlH RETAIN THIS PORTION FOR YOUR ~ECORDS. J ~ r-rr~ ~. fl \ "1J (f) tI) Late Payment Charge tor 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 BilLING DATE: Ju111, 2005 ACCOUNT NUMBER:64462966-001 5 DATE DUE: Ju127, 2005 AMOUNT DUE:$1 ,881. NEW CHARGES 07/05- CONTINUED UNITS COST PER UNITS CHARGE Rate Mitigation Adjustment 756 kwh 0128710 74. Power Cost! Tax Surcharge 756 kwh 0052980 30. Total New Charges 446. ITEM 7 - CONTRACT 2877 Lincoln # Pump Idaho Falls ID Contractservice 576475698 002 Contract80% Annual Min Schedule 40 iiiiiIiiiIii ii!Iiiiiii i!!E !is """""" 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 Jun 8 2005 Jul7 2005 5654 5669 40.600 kwh 2367411 Demand Jut7 2005 40.130 kw NEW CHARGES 07105 Basic Charge - 3P Demand Charge Energy Charge Power Cost /Tax Surcharge Total New Charges UNITS COST PER UNIT CHARGE 29. 130 kw 10.6800000 388. 600 kwh 0274950 16. 600 kwh 0011960 434. ~..'iII~!~1If.ii~';.*~~illit~;li~f~~11t~i~~~~~l~t~f~A'i"1;i*Gi~, /7iA ~if 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:Aug 15, 2005 ACCOUNT NUMBER:64462966-001 5 DATE DUE:Aug 30, 2005 AMOUNT DUE:$3,474. Your Balance With Us Payments Received Payments/Credits New Charges 881. 881.40 DATE DESCRIPTION AMOUNT 881.O"tl "tI (1)IIJ ~ $ 1 881.0: cr 43. 431. Previous Account Balance Jul 21 , 2005 Payment Received - Thank you Current Account Balance 474. $ 3 474. Total Payments Summary of Account Activity ITEM CONTRACT 3490 E 430 N Idaho Falls ID Well Schedule 23 METER# 28156710 2877 Lincoln # Pump Idaho Falls ID Contractservice 576475698 002 Contract80% Annual Min Schedule ITEM ELECTRIC SERVICE ITEM ELECTRIC SERVICE 2877 Lincoln # Pump Idaho Falls ID 150 Hp Well Schedule 6 METER# 2367411 Detailed Account Activity ITEM 4 - ELECTRIC SERVICE t)Q 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 28156710 Jul6, 2005 Aug 5, 2005 8801 9191 390 kwh Current Month Estimated, Dog In Yard. Your bill may not reflect actual usage. NEW CHARGES 08/05 Basic Charge - 3P UNITS COST PER UNIT CHARGE 13. See reverse Late paymenl Charge tor Idaho A late payment charge of 1% may be charged on the delinquent balance per mnnth ...- '. -.. -- -' -.'. . - - ",-. m_L "-"'-- -'OM"" ~'L Au. "....~- ~ nn n..""" nnn4 RETAIN THIS PORTION FOR YOUR RECORDS PAGE 2 OF. 4 - UTAH POWER Questions about your bill: 1-888-221-7070 www.utahpower.net BilLING DATE: Aug 15 2005 ACCOUNT NUMBER: 64462966-001 5 DATE DUE: Aug 30, 2005 AMOUNT DUE: $3,474. NEW CHARGES OBJV5- CONTINUED UNITS COST PER UNITS CHARGE 390 kwh 0827800 32.28 390 kwh 0128710 390 kwh 0052980 43. Energy Charge 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 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 Jul7 2005 Aug 8, 2005 5669 7405 40.69,440 kwh 2367411 Demand Aug 8, 2005 40.132 kw NEW CHARGES OBJV5 Basic Charge - 3P . Demand Charge Energy Charge Power Cost! Tax SuJcharge Total New Charges UNITS COST PER UNIT CHARGE 29. 132 kw 10.6800000 1,409. 440 kwh 0274950 909. 440 kwh 0011960 83. 3,431. Customer Service Commitments Annual Report Between April 2004 and March 2005, we met our guarantees 99.9 percent of the time, companywide! For more detailed information about our Customer Guarantee program , vis~ us on the web at utahpower.net. OUR GUARANTEES ## 1 Restoring your power Number of opportun~ies to serve you 3,088 281; Number of missed guarantees 24; Our success rate 99. ## 2 Appointments Number of opportun~ies to serve you 31,463; Number of missed guarantees 107; Our success rate 99. ## 3 Switching on power Number of opportun~ies to serve you 85 194; Number of missed guarantees 244; Our success rate 99. ## 4 Estimates for new power supply UTAH POWER MOBILE HOME ESTATES FALLS WATER COMPANY 1770 SABIN DR AMMON 1083406-6747 Queslions about your bi~ 1-888-221-7070 24 hours a day, days a week www.utahpower.net PAGE OF BILLING DATE:Sep 9, 2005 ACCOUNT NUMBER:64462966-001 5 DATE DUE:Sep 26, 2005 AMOUNT DUE:$1,942. Your Balance With Us Previous Account Balance 3,474. Payments/Credits 3,474. New Charges + 1 968. Adjustments 26. Current Account Balance 942. Payments Received DATE DESCRIPTION AMOUNT Aug 25, 2005 Payment Received - Thank you 3,474. Total Payments $ 3 474. Summary of Account Activity ITEM ELECTRIC SERVICE 3490 E 430 N Idaho Falls ID Well Schedule 23 METER' 28156710 2877 Lincoln # Pump Idaho Falls ID Contractservice 576475698 002 Contract80% Annual Min Schedule ITEM CONTRACT ITEM ELECTRIC SERVICE 951.2877 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 SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USED NUMBER From DAYS Previous Current MULTIPLIER THIS MONTH 28156710 Aug 5, 2005 Sep 7, 2005 8845 8893 48 kwh NEW CHARGES 09/05 Basic Charge - 3P UNITS COST PER UNIT CHARGE 13. See reverse Write account number on check mail to: Ulah Power, 1033 NE 6th Ave, Portland, OR 97256-0001 RETAIN THIS PORTION FOR YOUR RECORDS. to- 't) ;;. .Q "0"0 ' .sa a. Late Payment Charge for Idaho A late payment charge of t% may be charged on the delinquent balance per month. PAGE OF - UTAH POWER Questions about your bill: 1-888-221-7070 www.utahpower.net BilLING DATE Sep 9, 2005 ACCOUNT NUMBER: 64462966-001 5 DATE DUE: Sep 26, 2005 AMOUNT DUE: $1,942. NEW CHARGES 09/05' CONTINUED UNITS COST PER UNITS CHARGE Energy Charge Rate Mitigation Adjustment Power Cost / Tax Surcharge Total New Charges 48 kwh 48 kwh 48 kwh 0827800 0128710 0052980 17. """'"----===---- iii ADJUSTMENTS 08/05 Over Estimated Total Adjustments CHARGE 26. 26. 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 Aug 8 2005 Sep 7 , 2005 7405 7861 40.240 kwh 2367411 Demand Sep 7, 2005 40.131 kw NEW CHARGES 09/05 Basic Charge - 3P Demand Charge Energy Charge Power Cost /Tax Surcharge Total New Charges UNITS COST PER UNIT CHARGE 29. 131 kw 10.6800000 399. 240 kwh 0274950 501. 240 kwh 0011960 21. 951. ;~. 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.Oct 10 2005 ACCOUNT NUMBER:64462966-001 5 DATE DUE:Oct 25,2005 AMOUNT DUE:$1,324. Your Balance With Us Payments Received Previous Account Balance 942. 942.87 DATE DESCRIPTION AMOUNT Payments/Credits New Charges Sep 23, 2005 Payment Received - Thank you 942. + 1 324. 324. 942. Current Account Balance Total Payments Summary of Account Activity ITEM ELECTRIC SERVICE 3490 E 430 N Idaho Falls ID Well Schedule 23 METER# 28156710 2877 Lincoln # Pump Idaho Falls ID Contractservice 576475698 002 Contract:80% Annual Min Schedule 16. ITEM CONTRACT 265. ITEM ELECTRIC SERVICE 2877 Lincoln # Pump Idaho Falls ID 150 Hp Well Schedule 6 METER # 2367411 42. 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 28156710 Sep 7, 2005 Oct 5, 2005 8893 8934 41 kwh NEW CHARGES -10/05 Basic Charge - 3P Energy Charge for 20 day(s) COST PER UNIT CHARGEUNITS 0895950 13. 29 kwh See reverse Write account nl/mber on check mail to: Utah Power. 1033 NE 6th Ave. Portland, OR 97256-0001 RETAIN THIS PORTION FOR YOUR RECORDS On Sept. 16, 2005 , an increase in general rates takes effect and a temporary rate surcharge expires. These changes were approved by the Idaho Public Utilities Commission and will result in an average increase of 1.7%. ! ) ~. ~ , co ~ ! ! (L I i j I ! ~ 5 I j % \ ~j ~\.i ; ,'XII . ~ r~! ! r-i 1g' - ' lJ ~ ~ Late Payment Charge lor Idaho A late payment charge of 1% may be charged on the delinquent balance per month. PAGE OF . UTAH POWER Questions about your bill: 1-888-221-7070 www.utahpower.net BilLING DATE Oct 10 2005 ACCOUNT NUMBER: 64462966-001 5 DATE DUE: Oct 25, 2005 AMOUNT DUE: $1 324. NEW CHARGES 10/05, CONTINUED UNITS COST PER UNITS CHARGE 12 kwh 0827800 41 kwh 0128710 12 kwh 0052980 16. Energy Charge for 8 day(s) Rate Mitigation Adjustment Power Cost / Tax Surcharge for 8 day(s) Total New Charges NEW CHARGES 09/05 80% Contract Minimum Annual Total New Charges UNITS COST PER UNIT CHARGE ................;;;;;;;;;;;;;;;....... ITEM 7 - CONTRACT 2877 Lincoln # Pump Idaho Falls ID Contractservice 576475698 002 Contract80% Annual Min Schedule 40 265. 265. 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 Sep 7, 2005 Oct 7 2005 7861 7863 40.80 kwh 2367411 Demand Oct7 2005 40.1 kw NEW CHARGES -10/05 UNITS COST PER UNIT CHARGE Basic Charge - 3P 29. Demand Charge 1kw 10.6800000 10. Energy Charge for 22 day(s)59 kwh 0295640 Energy Charge for 8 day(s)21 kwh 0274950 Power Cost! Tax Surcharge for 8 day(s)21 kwh 0011960 Total New Charges 42. %, 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:Nav 8, 2005 ACCOUNT NUMBER:64462966-001 5 DATE DUE:Nov 28, 2005 AMOUNT DUE:$48. Your Balance With Us Previous Account Balance 324. Payments/Credits 324. New Charges +48. Current Account Balance $ 48. Detailed Account Activity ITEM 4 - ELECTRIC SERVICE Payments Received DATE DESCRIPTION AMOUNT Oct 19, 2005 Payment Received - Thank you 324. Total Payments 324. 3490 E 430 N Idaho Falls ID Well Schedule 23 METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USEDNUMBERFromDAYSPreviousCurrentMULTIPLIERTHIS MONTH 28156710 Oct 5, 2005 Nov 3, 2005 8934 8981 1.0 47 kwh NEW CHARGES -11/05 Basic Charge - 3P Energy Charge for 26 day(s) Energy Charge 10r 3 day(s) Rate Mitigation Adjustment Total New Charges UNITS COST PER UNIT CHARGE 13. 42 kwh 0895950 5 kwh 0798430 47 kwh -0.0128710 -0. 17. 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 800-640-2212, Monday through Friday, 8 a.m. to 5 p. Posted by: Paid See reverse "M'~ ""'",,", ",.~."."" ",.~ . "'- if '.' 'I"'~ Om,,", 1M~ ~'r "'h ."Q Onlton.! OR 07?t;i:-nnm RETAIN THIS PORTION FOR YOUR RECORDS. Posted Late Payment Charge lor Idaho A late payment charge of 1% may be charged on the delinquent balance per mnnth PAGE OF . UTAH POWER Questions about your bill: 1-888-221-7070 www.utahpower.net BilLING DATE: Nov 8, 2005 ACCOUNT NUMBER: 64462966-001 5 DATE DUE: Nov 28, 2005 AMOUNT DUE: $48. 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 7, 2005 Nov 4, 2005 7863 7865 40_80 kwh 2367411 Demand Nov 4, 2005 40.Okw 80 kwh 0295640 29. 31. """""" NEW CHARGES -11/05 Basic Charge - 3P Energy Charge Total New Charges UNITS COST PER UNIT CHARGE ..-.. '.u - -- . ~&; ~J,?t;i., ~~; 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 OATE:Dee 12, 2005 ACCOUNT NUMBER:64462966-001 5 DATE DUE:Dec 28, 2005 AMOUNT DUE:$95. Payments/Credits New Charges 48.82 48. DATE DESCRIPTION AMOUNT The latest edition of our Electric Service Requirements is available online at WWW.utahpower.net/ESR. This manual provides comprehensive electrical installation requirements for builders and contractors. Your Balance With Us Payments Received Previous Account Balance Nov 17, 2005 Payment Received - Thank you 48. +95.77 Total Payments $ 48. Current Account Balance $ 95. Detailed Account Activity ITEM 4 - ELECTRIC SERVICE 3490 E 430 N Idaho Falls ID Well Schedule 23 METER SERVICE PERIOD ELAPSED METER READINGS METER I AMOUNT USEDNUMBERFromDAYSPreviousCurrentMULTIPLIERTHIS MONTH 28156710 Nov 3, 2005 Dec 7, 2005 8981 9049 168 kwh Current Month Estimated - Can t Locate. Your bill may not reflect actual usage. NEW CHARGES -12/05 Basic Charge - 3P Energy Charge Rate Mitigation Adjustment Total New Charges UNITS COST PER UNIT CHARGE 68 kwh 68 kwh 0798430 0128710 13. 18. "\;~;\(d i~V: o j;' ~osted )f' ;ymfnnf,:r!erOrldahO ... .1 t'ad See reverse A late payment charge of 1% may be charged on the delinquent balance per WrilR ~,""/fnl ","n~91 "n "hB~k It mai/I"." lIt~h Pow", 1n.~ NF lith 4VR Pnrllll"" nR 117'51i-fjUUf RETAIN THIS PORTION FOR YOuR RECORDS. month PAGE20F2 - UTAH POWER Questionsaboutyourbil/: 1-888-221-7070 www.utahpower.net BilLING DATE: Dec 12 2005 ACCOUNT NUMBER: 64462966-001 5 DATE DUE: Dec 28, 2005 AMOUNT DUE: $95. 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 Nov 4, 2005 Dec 8, 2005 7865 7891 40.040 kwh 2367411 Demand Dec 8, 2005 40.2kw NEW CHARGES 12/05 Basic Charge - 3P Demand Charge Energy Charge Total New Charges UNITS COST PER UNIT CHARGE 29. 2 kw 7900000 17. 040 kwh 0295640 30. 77. ;;;;;;:;B' ;:;(.\~:;',;:;: :,;:;::? -.* 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:Jan 11 2005 ACCOUNT NUMBER:64478226-001 7 DATE DUE:Jan 26, 2005 AMOUNT DUE:$361. Your Balance With Us Payments Received Historical Data - ITEM Previous Account Balance 185" 185. DATE DESCRIPTION AMOUNT Payments/Credits New Charges Dec 20, 2004 Payment Received - Thank you 185. +361. Total Payments $185.Current Account Balance $ 361. 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 Dec 7 2004 Jan 7 2005 383816 387436 1.0 620 kwh 21221351 Demand Jan 7 2005 25.26kw NEW CHARGES 01/05 Basic Charge - 3P Demand Charge Energy Charge Power Cost/Tax Surcharge Total New Charges UNITS COST PER UNIT CHARGE 29. 26kw 7900000 228. 620 kwh 0274950 99. 620 kwh 0011960 361. !:~~ ~ 350 ~ 1111 2004 J F M A M J J A SON 0 J 2005 Your Average Daily kWh Usage by Month PERiOD ENDING JAN 2005 JAN 2004 Avg. Daily Temp. Total kwh 3620 4600 Avg. kwh per Day 117 128 Cost per Day $11. . FALLSWATtA CO.. 'NC, !nv ,?n~1!I - Quo Data cJ.-f InvOIce 1# ..Ji...!lJI:1~~.::2(!? -00 I ~~ " r~~ Poste,'j by: 1(..Sg Posted / - 'g Late Payment Charge/or Idaho P"j A late payment charge of 1% maybe "" charged on the delinquent balance per Write account nl/mber on check mail to: Utah Power, 1033 NE 6th Ave, Portland, OR 97256-0001 RETAIN THIS PORTION FOR YOUR RECORDS. month. :- 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:Feb 9, 2005 ACCOUNT NUMBER 64478226~001 7 DATE DUE:Feb 24, 2005 AMOUNT DUE:$197. Your Balance With Us Historical Data - ITEM 29.7900000 61.53 00274950 10242 You can now report ~ streetlight outage on our Web site at0011960 4.46 www.utahpower.neVstreetlight. ~~. ~~ER cdny ,?ate .;(. e.; ~Due Date ;:l:2.:)..c') Invoice # It-' ,,!' t'7f" -? ,,:;.) ;--:; Account Code Amount Posted by: Paid osted' -r c:; Lale Payment Charge/or Idaho A late payment charge of 1% may be charged on the delinquent balance per RETAIN THIS PORTION FOR YOUR RECORDS. monTh. Payments Received Previous Account Balance 361.DATE DESCRIPTION AMOUNT Payments/Credits New Charges 361.361.Jan 21 2005 Payment Received - Thank you + 197. Total Payments $ 361. Current Account Balance $197. 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 Jan 7, 2005 Feb 7, 2005 387436 391161 725 kwh 21221351 Demand Feb 7, 2005 276 7 kw NEW CHARGES 02/05 Basic Charge - 3P Demand Charge Energy Charge Power Cost /Tax Surcharge Total New Charges COST PER UNIT CHARGEUNITS 7 kw 3,725 kwh 725 kwh Write account nl/mher on check mail to: //tah Power 1n.1.1 NF lith A~A PortT'lOti nR Q7'51i-nnnt I:~~ ' . ~ 350 175 2004 F M A M J J A SON 0 J F 2005 Your Average Daily kWh Usage by Month PERIOD ENDING FEB 2005 FEB 2004 Avg. DailyTemp. Total kWh Avg. kWh per Day Cost per Day 3725 120 $6. 4085 141 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. . "" ':"j;:t' ;~~?:'.;~" ;;1 UTAH POWER MOBILE HOME ESTATES FALLS WATER COMPANY DEAN HOWELL 1770 SABIN DR IDAHO FALLS ID 83406-6747 i~~6';fl1tr:';f:. . Questions about your bill: 1-888-221-7070 24 hours a day, days a week www.utahpower.net PAGE OF BILLING DATE:Mar10 , 2005 ACCOUNT NUMBER:64478226-001 7 DATE DUE:Mar 25, 2005 AMOUNT DUE:$187. Your Balance With Us Historical Data - ITEM Previous Account Balance 197. 197,Payments/Credits New Charges + 187. Current Account Balance $187. Detailed Account Activity ITEM 1- ELECTRIC SERVICE Payments Received DATE AMOUNTDESCRIPTION Feb 25, 2005 Payment Received - Thank you 197. Total Payments $197. 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 7, 2005 Mar 8, 2005 391161 394522 361 kwh 21221351 Demand Mar 8, 2005 952 1.0 7 kw NEW CHARGES 03/05 Basic Charge - 3P Demand Charge Energy Charge Power Cost! Tax Surcharge Total New Charges UNITS COST PER UNIT CHARGE I:~~ . ' ~ 350 175 2004 MAMJJASONDJFM2005 Your Average Daily kWh Usage by Month PERIOD ENDING MAR 2005 MAR 2004 Avg. DailyTemp. Total kwh 3361 3500 Avg. kwh per Day 116 130 Cost per Day $6. You can now report a streetlight outage on our Web site at www.utahpower.neVstreetlight. 29. 61. 92.41 FAt I ~w.1tp~CO" INC. !nv Date ~--IO-"5"Due Date :1.. -.21 Invoice # tJ l/c.(7f( ~&--(':(j ( 7Account Code $ Amount&1'5-Pow.#fi 1~7,f3 7 kw 361 kwh 361 kwh 7900000 0274950 0011960 PO$ted by: 1(.. ~u ;::J po- Writ" :!eenllnt nllmhAr nn ChAC" AI ",:liI tn' I/I:lh PnWAr 1n.~ N~ 11th II~A Pnrll.nd np 07?1;1:_1I1I1I1 RETAIN THIS PORTION FOR YOUR RECORDS - ..-.'- P0$ted ~:::L5- ::- p2. Late Payment Charge tor Idaho A late payment charge of f% may be charged on the delinquent balance permnnth %, UTAH POWER MOBILE HOME ESTATES FALLS WATER COMPANY DEAN HOWELL 1770 SABIN DR IDAHO FALLS ID 83406-6747 ,;", ' :,,' PAGE OF BILLING OATE:Apr 11 2005 ACCOUNT NUMBER:64478226-001 7 DATE DUE:Apr 26, 2005 AMOUNT DUE:$668. Your Balance With Us Historical Data - ITEM Previous Account Balance 187. 187.Payments/Credits New Charges +668. Current Account Balance $ 668. Detailed Account Activity ITEM 1- ELECTRIC SERVICE 'f;~'1'::X' j: " Questions about your bill: 1-888-221-7070 24 hours a day. days a week www.utahpower.net Payments Received DATE DESCRIPTION AMOUNT Mar 24, 2005 Payment Received - Thank you 187. Total Payments $187. 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 8, 2005 Apr 6, 2005 394522 397511 989 kwh 21221351 Demand Apr 6, 2005 63.238 1.0 63kw NEW CHARGES 04/05 Basic Charge - 3P Demand Charge Energy Charge Power Cost /Tax Surcharge Total New Charges UNITS COST PER UNIT CHARGE 29. 63 kw 7900000 553.77 989 kwh 0274950 82. 989 kwh 0011960 668. I~~~ 2004 A M J J A SON 0 J F M A 2005 Your Average Daily kWh Usage hy Month PERIOD ENDING APR 2005 APR 2004 Avg. Daily Temp. Total kWh Avg. kWh per Day Cost per Day 2989 103 $23. 3422 118 Posted by: posted!:L--:;;:~t~~~~~ f ~; :~:~ay be Paid charged on the delinquent balance per "'rUp "......, ...mbr... '~P'" "- moil ,.. I"o~ O."'pr .M~ "":: "'~ ~"p O.rt/.." no o"/:'",nn.... RETAIN THIS PORTION FOR YOUR RF.C;ORDS month. ~~~0'.J:i?HiT~~~J~i~~~&fft~,&E.%"i;'i!~Nj,~WJb~~ri&~~1*jJ~i;t : ' "~-~J;J1~;; * 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 9, 2005 ACCOUNT NUMBER:64478226-001 7 DATE DUE:May 24, 2005 AMOUNT DUE:096. Your Balance With Us Payments Received Previous Account Balance 668. 668. DATE DESCRIPTION AMOUNT Payments/Credits New Charges Apr 25, 2005 Payment Received - Thank you . 668. + 1 096. 096.$ 66B.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 Apr 6 2005 May 5, 2005 397511 414708 1.0 197 kwh 21221351 Demand May 5 2005 63.396 63 kw NEW CHARGES 05/05 Basic Charge - 3P Demand Charge for 5 day(s) Demand Charge for 24 day(s) Energy Charge Power Cost! Tax Surcharge Total New Charges UNITS COST PER UNIT CHARGE 29. 116. 458. 472.83 20. 096. FAJ..\..S I!JiI eo., I , ........... 'nv Octo -()J Due Date !j-;;;o '- Invoice #-:& l.ft~tJ& Account Code Amounte/' . ,. 63 kw 63 kw 197 kwh 197 kwh 0274950 0011960 Historical Data - ITEM iO'875! 700 ~ 525 ~ 350 ; ..' : 2004 M J J A SON 0 J F M A M 2005 Your Average Daily kwh Usage by Month PERIOD ENDING MAY 2005 MAY 2004 Avg. Daily Temp. Total kwh Avg. kwh per Day Cost per Day 17197 593 $37. 18505 661 Posted ~ymellt Charge for Idaho A late payment charge of 1% may be charged on the delinquenl balance per ... ..,." Posted by: """" .,""" "--, ~-~,- LJ.rl:.~l~~ ftftft.R="N T~I~ PORTION OOR YO,," "FeO"O.mnnth . - . '~~~~i!!lj.ajiffElt\;~JIr~J~,ifi~~;1f~1t~Ii;;0;t~r' . .-. ~~ -'f.;t\L:o. ~~ 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:Jun 8, 2005 ACCOUNT NUMBER:64478226-001 7 DATE DUE:Jun 23, 2005 AMOUNT DUE:$861. Your Balance With Us Previous Account Balance 096. 096. DATE Payments Received AMOUNTDESCRIPTION May 20, 2005 Payment Received - Thank youPayments/Credits New Charges 096. Total Payments D96. +861. Current Account Balance $ 861. 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, 2005 Jun 6, 2005 414708 419906 1.0 198 kwh 21221351 Demand Jun 6, 2005 63.634 64 kw NEW CHARGES 06/05 Basic Charge - 3P Demand Charge Energy Charge Power Cost /Tax Surcharge Total New Charges UNITS COST PER UNIT CHARGE 29. 64 kw 10.6800000 683. 198 kwh 0274950 142. 198 kwh 0011960 861. Post6d /; ~ WrilA Roonllnl 'IIImhAr nn ohAolr I/, mRiI In' /ltRh PnWAr 1n.~ N~ lilh AUA Pn"'Rnd nR 117'lili.nnn1 RETAIN THIS PORTION FOR YOUR RECORDS. Historical Data ITEM I:~: . . ~ 350 175 2004 J J A SON 0 J F M A M J 2005 Your Awrage Daily kWh Usage by Month PERIOD ENDING JUN 2005 JUN 2004 Avg. Daily Temp. Total kWh Avg. kWh per Day Cost per Day 5196 162 $26. 27447 632 Late Payment Charge lor Idaho A late payment charge of t% may be charged an the delinquent balance per mnnlh ~~. 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 Ju18, 2005 ACCOUNT NUMBER 64478226-001 7 DATE DUE:Jul 26, 2005 AMOUNT DUE:$1,775. Your Balance With Us Payments Received Historical Data - ITEM Previous Account Balance 861. 861.83 DATE DESCRIPTION AMOUNT Jun 20 2005 Payment Received - Thank you 861.Payments/Credits New Charges Current Account Balance + 1 775. 775. Total Payments $ 861. 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 6, 2005 Jul 6, 2005 419906 457685 779 kwh 21221351 Demand Jul6 2005 61.569 1.0 62 kw NEW CHARGES 07/05 Basic Charge - 3P Demand Charge Energy Charge Power Cost / Tax Surcharge Total New Charges UNITS COST PER UNIT CHARGE 29. 62 kw 10.6800000 662. 779 kwh 0274950 038. 779 kwh 0011960 45. 775. II~.. ,...........---. ~\"::~;,,'1 by: i . j ;\"" ",.;,. .......1 ...-".-.. .".. 1. . --" t.. "'." n_..... .nnn.." rt. 0..- no_'ft_' nn n~nrr nnn-D~""TU'~ D~DT,m' C~DV~"D DcrnoM I~\~ 2004 J A SON 0 J F M A M J J 2005 Your Average Daily kWh Usage by Month PERIOD ENDING JUL2005 JUL2004 Avg. Daily Temp. Total kWh Avg. kWh per Day Cost per Day 37779 1259 $59. 2590B 864 Late Payment Charge for Idaho A late payment charge of 1% may be charged on lhe delinquent balance per ~4~'-I;~~JiJI~.~~~i~~1l"1~~~ti'()~~ik E2~:j: ~?1('i. q. 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:Aug 9 , 2005 ACCOUNT NUMBER:64478226-001 7 DATE DUE:Aug 24, 2005 AMOUNT DUE:$1,704. Your Balance With Us Payments Received Historical Data - ITEM Previous Account Balance 775. 775. DESCRIPTION AMOUNTDATE Jul 27 2005 Payment Received - Thank you 775.Payments/Credits New Charges Current Account 8alance + 1 704. 704. Total Payments 775. 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 Ju16 2005 Aug 5, 2005 457685 493381 696 kwh 21221351 Demand Aug 5, 2005 61.227 61kw NEW CHARGES 08/05 UNITS COST PER UNIT CHARGE Basic Charge - 3P 29. Demand Charge 61 kw 10.6800000 651.48 Energy Charge 696 kwh 0274950 981, Power Cost /Tax Surcharge 696 kwh 0011960 42. Total New Charges 704. Customer Service Commitments Annual Report Between April 2004 and March 2005, we met our guarantees 99.9 percent of the time, companywide! For more detailed information about our Customer Guarantee program, vis~ us on the web at utahpower.net. OUR GUARANTEES # 1 Restoring your power Number of opportun~ies to serve you 3,088 281; Number of missed guarantees 24; Our success rate 99. Write accol/nt nl/mber on check mail to: Ittah Power. 1833 NF 6th Ave. Pnrtland. nR fl775/i-nnO1 RETAIN THIS PORTION FOR YOUR RECORDS. i::~ 0. 2004 A SON 0 J F M A M J J A 2005 Your Average Daily kwh Usage by Month PERIOD ENDING AUG 2005 AUG 2004 Avg. Daily Temp. Total kWh Avg. kWh per Day Cost per Day 35696 1190 $56. 25298 872 fJ) -0 CDr.u c. a: 0- ':"; 1t1llllJ!~a~~~w~~:,;Dm~~~~1~!~iWl:l; ' . ~15'J H!!L.~~;J. ?/' A';'; 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:Sep 8 , 2005 ACCOUNT NUMBER:64478226-001 7 DATE DUE:Sep 23, 2005 AMOUNT DUE:962. Your Balance With Us Payments Received Historical Data - ITEM Previous Account Balance 1,704. 1,704.Aug 20, 2005 Payment Received - Thank you 704. DATE DESCRIPTION AMOUNT Payments/Credits New Charges 962.$1,704.Total Payments Current Account Balance $1,962. 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 Aug 5, 2005 Sep 6, 2005 493381 537675 294 kwh 21221351 Demand Sep 6, 2005 61.573 62 kw NEW CHARGES. 09/05 Basic Charge - 3P Demand Charge Energy Charge Power Cost / Tax Surcharge Total New Charges UNITS COST PER UNIT CHARGE 62 kw 294 kwh 294 kwh 10.6800000 0274950 0011960 posted by: Paid Write account number on check mail to: Utah Power. 1033 NE 61h Ave. Portland. OR 97256-0001 RETAIN THIS PORTION FOR YOUR RECORDS. . . 2004 SON 0 J F M A M J J A S 2005 Your Average Daily kWh Usage by Month PERIOD ENOItJG SEP 2005 SEP 2004 Avg. DailyTemp. Total kwh 44294 22156 Avg. kwh per Day 1384 671 Cost per Day $61. :1"posted CJ~) ate 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 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, 2005 ACCOUNT NUMBER:64478226-001 7 DATE DUE:Oct 24, 2005 AMOUNT DUE:440. Your Balance With Us Payments Received Historical Data - ITEM Previous Account Balance 962. 962. DATE DESCRIPTION AMOUNT Sep 17, 2005 Payment Received - Thank you 962.Payments/Credits New Charges + 1,440. 440. Total Payments 962. --. 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 ~ER READINGS METER AMOUNT USED NUMBER From DAYS Previous Current MULTIPLIER THIS MONTH 21221351 Sep 6, 2005 Oct 6, 2005 i 537675 563251 1.0 576 kwh 21221351 Demand Oct 6, 2005 61.542 1.0 62 kw NEW CHARGES -10/05 Basic Charge - 3P Demand Charge Energy Charge for 21 day(s) Energy Charge for 9 day(s) Power Cost / Tax Surcharge for 9 day(s) Total New Charges UNITS COST PER UNIT CHARGE 62 kw 903 kwh 673 kwh 673 kwh --"- i:~~ 0.3 . 2004 0 N 0 J F M A M J J A S 0 2005 Your Average Daily kWh Usage by Month PERIGO Hm!~!G OCT 2005 OCT 2004 Avg. DailyTemp. Total kwh Avg. kwh per Day Cost per Day 25576 853 $48. 11845 408 On Sept. 16, 2005, an increase in general rates takes effect and a temporary rate surcharge expires. These changes were approved by the Idaho Public Utilities Commission and will result in an average increase of 1.7%. Posted (7.5 Late Payment Charge for fdaho A late payment charge of 1% may be charged on the delinquent balance per W'i:~ UW"!1t number on check mail to: Utah Power. 1033 NE 6th Ave, PDrllar;rl. OR 97256,0001 Rf'CA'" TH'o. DopT'r', =~, '"" REr')R~='cO-!' ff#t 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:Nov 7 2005 ACCOUNT NUMBER:64478226-001 7 DATE DUE:Nov 23, 2005 AMOUNT DUE:407. Your Balance With Us Payments Received Historical Data - ITEM Previous Account Balance 1,440. 1,440.Oct 19, 2005 Payment Received - Thank you 1,440. DATE DESCRIPTION AMOUNT Payments/Credits New Charges Current Account Balance + 1 407.46 407. Total Payments 440. 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 Oct 6 2005 Nov 3, 2005 563251 588253 002 kwh 21221351 Demand Nov 3 2005 60.1.0 61 kw NEW CHARGES -11/05 Basic Charge - 3P Demand Charge for 25 day(s) Demand Charge for 3 day(s) Energy Charge Total New Charges UNITS COST PER UNIT CHARGE 61kw 61kw 002 kwh 0295640 Posted by: Paid ",-""-""",,-,,-'.." --",.'",.,........ .-~~.".,......- ,,-...,.. ~ ,..".--e~-_~0"," AIN THIS POpT'ON FO~ YO!./O REcnQDe f~:: 1:. 0. ~ 0. 2004 N 0 J F M A M J J A SON 2005 Your Average Daily kwh Usage hy Month PERIOD ENDING NOV 2005 NOV 2004 --- Avg.DailyTemp. Total kwh Avg. kwh per Day Cost per Day 25002 893 $50. 14960 534 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 800-640-2212, Monday through Friday. 8 a.m. to 5 p. Posted 1f--o~ Late Payment Charge lor Idaho A late payment charge of 1% may charged on the delinquent valance per C-:D,~t!; 1. 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 Dec 9, 2005 ACCOUNT NUMBER:64478226-001 7 DATE DUE:Dec 27, 2005 AMOUNT DUE:009. Your Balance With Us Previous Account Balance 1,407.46 407.46Payments/Credits New Charges + 1 009, Current Account Balance $1,009. Detailed Account Activity ITEM 1 - ELECTRIC SERVICE Payments Received DATE DESCRIPTION AMOUNT Nov 17, 2005 Payment Received - Thank you 407.46 Total Payments 407. 140 N 3525 E Idaho Falls ID Three Phase Idaho General Service , Large P Schedule 6 METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USED NUMBER From DAYS Previous Current MULTIPLIER THIS MONTH 21221351 Nov 3, 2005 Dec 7, 2005 588253 601794 541 kwh 21221351 Demand Dec 7 2005 66.181 66 kw NEW CHARGES -12/05 Basic Charge - 3P Demand Charge Energy Charge Total New Charges UNITS COST PER UNIT CHARGE 29, 66 kw 7900000 580. 541 kwh 0295640 400. 009. The latest edition of ourElectric Se rvice Requirerhentsisavailable online at 'NWW:utahpower.net/ESR, This fnanualprovides comprehensive electrical installation requirements for builders and contractors. ~LS WAT~ CO" INC, ,:). . ' ' ;i:e /I~ ';~~~~~~r' ~(~~~ : Account Code Amount ft.. d! ~iltft1jti't'JIIIUJl ()Ia(,g;'or Idaho , "' .',': Peste ...c- iIte'11tiy,;lffiCfiarge of 1% maybe :J i- d,j charged on the delinquent balance per Write accol/nl /lumber on check mail to: Utah Power, 1033 NE 6th Ave, Portland, OR 97256-0001 RETAIN THIS PORTION FOR YOUR RECORDS. month. ,;;I.?, !~~)i~;Ij \itr8;~11:!it~f?~1!i~1~;t~J; ~1~~i; ~~~~tj~t'f;I~: ~~' ~~t~~t~~i~1lt~;!i1i~' i~.~~tl: . . c~,e:: ~iil~E' :;'~- 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:Jan 10, 2005 ACCOUNT NUMBER 64462966-0023 DATE DUE:Jan 25, 2005 AMOUNT DUE:$668. Your Balance With Us Payments Received Historical Data - ITEM 29. 439.50 191.37FA IWATc;R CO. . , :w ~at . 6 Due oa te /t~hlVOlce # -~ ~ Mocunt ,- limo,," Posl~d by:Posted -(1:./-05CJ Paid Previous Account Balance 175. 175. DATE DESCRIPTION AMOUNT Dec 24, 2004 Payment Received - Thank you 175.Payments/Credits New Charges +668. Total Payments $1,175. Current Account Balance $ 668. 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 Dec 6, 2004 Jan 6 2005 17907 17994 80.960 kwh 21428008 Demand Jan 6, 2005 619 80.50 kw NEW CHARGES, 01/05 Basic Charge - 3P Demand Charge Energy Charge Power Cost / Tax Surcharge Total New Charges UNITS COST PER UNIT CHARGE 50kw 960 kwh 960 kwh 7900000 0274950 0011960 Write accol/nt number on check mail to: Utah Power, 1033 NE 6th Ave, Portland, OR 97256-0001 RETAIN THIS PORTION FOR YOUR RECORDS. f::: ~ 2.7 ~ 1.8 . . . 2004 J F M A M J J A SON 0 J 2005 Your Average Daily kWh Usage by Month PER!OO END!NG JAN 2005 JAN 2004 Avg. Daily Temp. Total kWh Avg. kWh per Day Cost per Day 6960 225 $2156 53520 1529 Late Payment Charge lor Idaho A late payment charge of t% may be charged on the delinquent balance per month. . '1..l~1IIIII.\'I;~,~l#ifi~iK*~1!!!i::~~1tl!i,C!~;(t?~)~ . .:. * 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.utahpowernet PAGE OF BILLING DATE:Feb 8, 2005 ACCOUNT NUMBER:64462966-0023 DATE DUE:Feb 23, 2005 AMOUNT DUE:$554. Your Balance With Us Payments Received Historical Data - ITEM Previous Account Balance 668. 668. DATE DESCRIPTION AMOUNT Payments/Credits New Charges Jan 21 , 2005 Payment Received - Thank you 668. +554. Total Payments $ 668.Current Account Balance $ 554. 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 Jan 6 , 2005 Feb 7, 2005 17994 18062 80.5,440 kwh 21428008 Demand Feb 7, 2005 525 80.42 kw NEW CHARGES. 02/05 Basic Charge - 3P Demand Charge Energy Charge Power Cost/Tax Surcharge Total New Charges UNITS COST PER UNIT CHARGE 42 kw 440 kwh 440 kwh 7900000 0274950 0011960 Inv Date Invoice # J~1 2004 F M A M J J A SON 0 J F 2005 Your Average Daily kWh Usage hy Month PERIOD ENDING FEB 2005 FEB 2004 Avg. Daily Temp. Total kwh Avg. kwh per Day Cost per Day 5440 170 $17.32 43360 1549 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. You can now report a streetlight outage on our Web site at www.utahpower.net/streetlight. -r---.Posted by: 6 Post~~~;J,,~::~rldaho Paid A late payment charge of 1% may be charged on the delinquent balance per Write accol/nt nl/mber on check 6- mai./ln.' Iltllh Pnwqr. 1n.~ /IF lith Ave Pnrllllnrl nFf Q7?'ifi-nnM RETAIN THIS PORTION FOR YOUR RECORDS. fTJ~"th ,..,, .., , ~~Jfi!:f" ;)(:', ,,~"' 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 OATE Mar 9, 2005 ACCOUNT NUMBER:64462966-0023 DATE DUE:Mar 24, 2005 AMOUNT DUE:$543. Your Balance With Us Payments Received Historical Data - ITEM Previous Account Balance 554. 554.43 DATE DESCRIPTION AMOUNT Payments/Credits New Charges Feb 25 2005 Payment Received - Thank you 554. +543. Total Payments $ 554. Current Account Balance $ 543. Detailed Account Activity ITEM 1-ELECTRIC SERVICE 3900 E 590 N Idaho Falls 10 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 7 2005 Mar 7 2005 18062 18129 80,360 kwh 21428008 Demand Mar 7 2005 511 80,41 kw NEW CHARGES 03/05 Basic Charge - 3P Demand Charge Energy Charge Power Cost / Tax Surcharge Total New Charges CHARGEUNITSCOST PER UNIT 41 kw 360 kwh 360 kwh 7900000 0274950 0011960 Posted by: Paid Write account nl/mber on check mail to: Utah Power, 1033 HE 6th Ave, Portland, OR 97256-0001 RETAIN THIS PORTION FOR YOUR RECORDS, :;4' i 3, 1i. 2.7 ! " 9 I 2004 M A M J J A SON 0 J F M 2005 Your Average Daily kWh Usage by Month PERIOD ENDING MAR 2005 MAR 2004 Avg, Daily Temp, Total kwh Avg, kwh per Day Cost per Day 5360 191 $19.40 43200 1543 You can now report a streetlight outage on our Web site at www.utahpower.net/streetlight ------t------." -+----- ;:)"".t, """ :; t~-:OS te 'paYiTie"'t ~argefOr Idaho A late payment charge of 1% may be charged on lhe delinquenl balance per month. %+ UTAH POWER MOBILE HOME ESTATES FALLS WATER COMPANY 150+40 HP+LlGHTING 1770 SABIN DR AMMON ID 83406-6747 . . . ?Jzift~~j;;J~;;k".-- '~-i!i \,' ;;gL:' . Questions about your bill: 1-888-221-7070 24 hours a day, days a week www.utahpower.net PAGE OF BILLING DATE:Apr7 2005 ACCOUNT NUMBER:64462966-0023 DATE DUE:Apr 22, 2005 AMOUNT DUE:$757. Your Balance With Us Historical Data - ITEM Previous Account Balance 543. 543.34Payments/Credits New Charges +757. Current Account Balance $ 757. Detailed Account Activity ITEM 1 - ELECTRIC SERVICE Payments Received DATE AMOUNTDESCRIPTION Mar 24, 2005 Payment Received - Thank you 543. Total Payments $ 543. 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 7 2005 Apr 5, 2005 18129 18297 80.13,440 kwh 21428008 Demand Apr 5, 2005 0.491 80.39 kw NEW CHARGES 04/05 Basic Charge - 3P Demand Charge Energy Charge Power Cost / Tax Surcharge Total New Charges UNITS COST PER UNIT CHARGE 39 kw 13,440 kwh 440 kwh 7900000 0274950 0011960 I~\~ 2004 AMJJASONDJFMA2005 Your Average Daily kWh Usage by Month PERIOD ENDING APR 2005 APR 2004 Avg. Daily Temp. Total kWh Avg. kWh per Day Cost per Day 13440 463 $26. 48800 1743 Posted '/- L5' -lc?' Late Payment Charge lor Idaho A late payment charge of 1% may be charged on the delinquent balance per RETAIN THIS PORTION FOR YOUR RECORDS. month.Write account number on check mail to: Utah Power. 1033 NE 6th Ave. Portland. OR 97256-0001 1&; UTAH POWER MOBILE HOME ESTATES FALLS WATER COMPANY 150+40 HP+LlGHTING 1770 SABIN DR AMMON ID 83406-6747 " . B_~~ill.lf.t~i~!~~r'i~, ; . ~1X'I~!rt Y;f,:~:' QueSDons about your but 1-888-221-7070 24 hours a day, days a week www.utahpower.net PAGE OF BILLING DATE:May 6, 2005 ACCOUNT NUMBER:64462966-0023 DATE DUE:May 23, 2005 AMOUNT DUE:$1,638. Your Balance With Us Historical Data - ITEM Previous Account Balance 757. 757.Payments/Credits New Charges + 1 638. 638.Current Account Balance Detailed Account Activity ITEM 1 - ELECTRIC SERVICE Payments Received DATE DESCRIPTION AMOUNT Apr 23 2005 Payment Received - Thank you 757. Total Payments $ 757. 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, 2005 May 4, 2005 18297 18604 80.560 kwh 21428008 Demand May 4, 2005 255 80.100 kw NEW CHARGES 05/05 Basic Charge - 3P Demand Charge for 4 day(s) Demand Charge for 25 day(s) Energy Charge Power Cost! Tax Surcharge Total New Charges UNITS COST PER UNIT CHARGE 100 kw 100 kw 560 kwh 560 kwh 0274950 0011960 I~~~ 2004 MJJASONDJFM"AM2005 Your Average Daily kWh Usage by Month PERIOD ENDING MAY 2005 MAY 2004 Avg. Daily Temp. Total kwh Avg. kwh per Day Cost per Day 24560 847 $56. 65520 2259 Posted by:;1 ~irl Write account number on check mail 10: Ulah Power. 1033 NE 6th Ave. Portland. OR 97256-libor ~ . -tlflsfNment Charge lor IdahoPosted1i. ~~. (7~~ayment charge of 1% may be charged on the delinquent balance per RETAIN THIS PORTION FOR YOUR RECORDS. month. ~';~,; :~' :h:i~~.',~~J;iJ~XZ$, ~~; i'~ii\f~;;V*~kt#.1,rii; . " !1' : '-~Y..~~~~It~Ri~~i!::~~A;Uo0~;0'~?\i-Wf~j;: ~TI ,:ti 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.utahpowernet PAGE OF BilLING DATE Jun 7, 2005 ACCOUNT NUMBER:64462966-0023 DATE DUE:Jun 22, 2005 AMOUNT DUE:$3,904. Your Balance With Us Historical Data - ITEM Previous Account Balance 638. 638.Payments/Credits New Charges 904. $ 3 904.Current Account Balance Detailed Account Activity ITEM 1 - ELECTRIC SERVICE Payments Received DATE AMOUNTDESCRIPTION May 20, 2005 Payment Received - Thank you 638. Total Payments 638. 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, 2005 Jun 3, 2005 18604 19185 80.46,480 kwh 21428008 Demand Jun 3, 2005 974 80.238 kw NEW CHARGES 06/05 Basic Charge - 3P Demand Charge Energy Charge Power Cost / Tax Surcharge Total New Charges UNITS COST PER UNIT CHARGE 238 kw 480 kwh 46,480 kwh 10.6800000 0274950 0011960 29. 541.84 277.97 55. 904. A!,.,L ~ WATER CCl.. !:_",: , Date M)6 Due O;;.\e :z113//) inVOice :t ----"'-- Cod Amount -- Accou!'t e , -..--- -.---- r.'-t:: 'C- :WJ~_11.'" L . "..-----..._. c~~-/,.'J..iJL/ ).__.~_. -::: bY:~~ ~,, ' r'aid Posted Cr.; ,,- ----..., -..- ... nn n'n'~ . ~n" 'n. m.. Dn..'.. .R~~ Ill' "'h .... D...,.... nD R7?",,_nnn.RETAIN THIS PORTION FOR YOUR RECORDS, ... . 2004 J J A SON 0 J F M A M J 2005 Your Average Daily kWh Usage by Month PERIOD ENDING JUN 2005 JUN 2004 Avg. Daily Temp, Total kwh Avg. kwh per Day Cost per Day 92000 3067 46480 1549 $130, Late Payment Charge for Idaho A late payment charge of 1% may be charged on the delinquent balance per mMth ~'_I..~:I~14i~;~~;1\i 't:. . " . i~i!fji\tiB.1f~i~iiI!'I;~'!~iil.?'3\\'m','f' ,. 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:Ju17 2005 ACCOUNT NUMBER:64462966-0023 DATE DUE:Jul 22 , 2005 AMOUNT DUE:642. Your Balance With Us , Payments Received Historical Data ITEM Previous Account Balance 904. 904. DATE DESCRIPTION AMOUNT Payments/Credits New Charges Jun 20, 2005 Payment Received - Thank you 904. 642. Total Payments $ 3 904.57 . Current Account Balance $ 4 642. 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 Jun 3, 2005 Jul5, 2005 19185 19990 80.64,400 kwh 21428008 Demand Jul 5, 2005 239 80.259 kw NEW CHARGES 07/05 UNITS COST PER UNIT CHARGE Basic Charge - 3P 29. Demand Charge 259 kw 10.6800000 766. Energy Charge 400 kwh 0274950 770. PowerCostlTax Surcharge 64,400 kwh 0011960 77.02 Total New Charges 642. F. l$ WATER CO Jt'lr~.nv Data D" " ~K /t;-oice ~. . c ue ~~2 7;./) ~~~ ~ Amount ----- ---~ "'~~. --~-~-_:-' '---.,- t;'~t'~=i ~Y: Postea Write account number on check mail to: Utah Power. 1033 NE 6th Ave, Portland, OR 97256-0001 RETAIN THIS PORTION FOR YOUR RECORDS. i~~~ 2004 J A SON 0 J F M A M J J 2005 Your Average Daily kWh Usage hy Month PERIOD ENDING JUL 2005 JUL 2004 Avg. Daily Temp. Total kWh Avg. kWh per Day Cost per Day 64400 2013 $145. 92480 3189 Late Payment Charge for Idaho A late payment charge of 1% may be charged on the delinquent balance per month. !8jfi'~i~gr.'i~~'&~/;~(c&i:i'r;~;:; ' :.:;' ;\~h'c :, : f/;L' . .':,' .;~~ ':~t" L1,j'?!f\;t.3' ":" UTAH POWER MOBILE HOME ESTATES FALLS WATER COMPANY 150+40 HP+LlGHTING 1770 SABIN DR AMMON ID 83406-6747 Quesuons about your but 1-888-221-7070 24 hours a day, days a week www,utahpower.net PAGE OF BILLING DATE:Aug 8, 2005 ACCOUNT NUMBER:64462966-0023 DATE DUE:Aug 23, 2005 AMOUNT DUE:$6,609. Your Balance With Us Payments Received Historical Data - ITEM Previous Account Balance 642. 642. AMOUNTDATEDESCRIPTION Jul 21 2005 Payment Received - Thank you 642.Payments/Credits New Charges Current Account Balance 609. $ 6 609. Total Payments $ 4,642. 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 Jul5 2005 Aug 5 2005 19990 21568 80.126 240 kwh 21428008 Demand Aug 5, 2005 3.467 80.277 kw NEW CHARGES 08/05 Basic Charge - 3P Demand Charge Energy Charge Power Cost / Tax Surcharge Total New Charges UNITS COST PER UNIT CHARGE 29. 277 kw 10.6800000 958. 126 240 kwh 0274950 3,470. 126 240 kwh 0011960 150. 609. Customer Service Commitments Annual Report Between April 2004 and March 2005, we met our guarantees 99.9 percent of the time, companywide! For more detailed information about our Customer Guarantee program, vis~ us on the web at utahpower.net. OUR GUARANTEES # 1 Restoring your power Number of opportun~ies to serve you 3 088,281; Number of missed guarantees 24; Our success rate 99. . -- - ..- ----- . -- ----- -.-- n~"," TU'O ~MT'n" eM vn' '0 oernono i~:~ ~ 1, : 1 2004 A SON 0 J F M A M J J A 2005 Your Average Daily kWh usage by Month PERIOD ENDING AUG 2005 AUG 2004 Avg. Daily Temp. Total kWh Avg. kWh per Day Cost per Day 126240 4072 $213.20 144720 4385 . .~~~4I~I~~~~t:~\r'll\li~fi~~N~J'~11mjg'fif::\Z' ~~ 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 , 2005 ACCOUNT NUMBER:64462966-0023 DATE DUE:Sep 22, 2005 AMOUNT DUE:$5,371. Your Balance With Us Payments Received Historical Data - ITEM 29. 627. 602. 113. ~1.-.%.INC /(p t"ALL5 vy E. . ,. W.- 'C!'~ O-S Due Date r-::Inv I?ate ;. L/lL,j;J.(,F I0;;). Invoice # AmountAccoynt C e "' . , - i \.. "" 11-- Previous Account Balance 609. 609.48 DESCRIPTION AMOUNTDATE Aug 20, 2005 Payment Received - Thank you 609.48Payments/Credits New Charges Current Account Balance 371.77 $ 5 371.77 Total Payments $ 6 609. 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 Aug 5, 2005 Sep 2, 2005 21568 22751 80.640 kwh 21428008 Demand Sep 2, 2005 80.246 kw NEW CHARGES 09/05 Basic Charge - 3P Demand Charge Energy Charge Power Cost /Tax Surcharge Total New Charges UNITS COST PER UNIT CHARGE 246 kw 640 kwh 640 kwh 10.6800000 0274950 0011960 Posted by: Paid U/rifa ,~pn..nl nnmhar nn PhAp/F 11. moif tn' lIt.h PaWAr 1n~~ Nf: 6th AUA Pnrtl.nd nR .07756-((((((1 RETAIN THIS PORTION FOR YOUR RECORDS. 2004 SON 0 J F M A M J J A S 2005 Your Average Daily kWh Usage by Month PERIOD ENDING SEP 2005 SEP 2004 Avg. DailyTemp. Total kwh Avg. kwh per Day Cost per Day 103680 3575 94640 3380 $191. Posted -1'5 c:.I") "'" Late Payment Charge for Idaho A late payment charge of 1% may be charged on the delinquent balance per month. ~~~31r;ci;J' ,..,. - jl~&~iffR;1;;';i ;~ 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:Oct 6 , 2005 ACCOUNT NUMBER 64462966-0023 DATE DUE:Oct 21, 2005 AMDUNT DUE:$4,429. Your Balance With Us Payments Received Historical Data - ITEM 29. 10.6800000 2 595. 0295640 106.0274950 668. 0011960 FALLS \NfJ"~ ~NC. IR'J Date Jtl-~pJ::.. !.; L:io Ie -/7- Invoice # (/L!i!ZJ;;i:ltzk .ol?a- -.:.~ AcC(l!jl1! Co:.j~) ~Amount I b 6 - ~~-,==~:=------ . , '-/.;2 fJ,! - - ~:~~.===~~ --~~-------- --_._-~- Posted by:~2.~-Posted It::' -(Cfi--et'j Paid Late Payment Charge for Idaho A late payment charge of 1% may be charged on the delinquent balance per Previous Account Balance 371.77 371.77 DATE DESCRIPTION AMOUNT Payments/Credits New Charges Sep 23, 2005 Payment Received - Thank you 371. 429. $ 4,429. $ 5 371.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 USED NUMBER From DAYS Previous Current MULTIPLIER THIS MONTH 21428008 Sep 2, 2005 Oct 5 2005 22751 23523 80.61,760 kwh 21428008 Demand Oct 5 2005 039 80.243 kw NEW CHARGES -10/05 Basic Charge - 3P Demand Charge Energy Charge for 20 day(s) Energy Charge for 13 day(s) Power Cost /Tax Surcharge for 13 day(s) Total New Charges UNITS COST PER UNiT CHARGE 243 kw 430 kwh 330 kwh 330 kwh Write accol/nt number on checK mail to: Utah Power. 1033 HE 6th Ave, Portland, OR 97256-0001 gET AI" THIS PO~TIO" FO~ YC'!I~ PECORDS f::~ 1J, 2.4 j 1. 2004 0 N 0 J F M A M J J A S 0 2005 Your Average Daily kWh Usage by Monlh PERIODENOING ocr 2005 OCT 2004 Avg. Dally Temp. Total kwh Avg. kwh per Day Cost per Day 61760 1872 $134. 72400 2263 On Sept. 16 2005, an increase in general rates takes effect and a temporary rate surcharge expires. These changes were approved by the Idaho Public Utilities Commission and will result in an average increase of 7%. rr;on..:. i~i )~~ifi~;~:;i::ji.i;,~~~;~i:::t:;~f,;t'" :?;jB~~)~~ti'~:~i. c;;- : " .. ~~:JiUik:: 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 D.AJE:Nov 4, 2005 ACCOUNT NUMBER:64462966-0023 DATE DUE:Nov 22, 2005 AMOUNT DUE:$1,092. Your Balance With Us Payments Received Historical Data - ITEM 29. 743. 47. 271. 092. FALLS W.yER CO" INC,- Ig- ./ Inv Date ~~ - L(-O Due Date fJ. '3 Invoice # L/ l/ fA q ~'" IX! - AmountAccount Code , 1d o'fuh!r Previous Account Balance 4,429. 4,429. DATE DESCRIPTION AMOUNT Payments/Credits New Charges Oct 19, 2005 Payment Received - Thank you 429. + 1 092. 092. $ 4 429.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 USED NUMBER From DAYS Previous Current MULTIPLIER THIS MONTH 21428008 Oct 5 2005 Nov 2, 2005 23523 23638 80.200 kwh 21428008 Demand Nov 2, 2005 934 80.75kw NEW CHARGES -11/05 Basic Charge - 3P Demand Charge for 26 day(s) Demand Charge for 2 day(s) Energy Charge Total New Charges UNITS COST PER UNIT CHARGE 75kw 75kw 200 kwh 0295640 f::~ 1pA i 1. 2004 N 0 J F M A M J J A SON 2005 Your Average Daily kWh Usage by Month PERIOOENDING NOI/ 2005 ~JO\l20Qd AI/g. Daily Temp. Total kwh 9200 15840 AI/g. kwh per Day 329 546 Cost per Day $39. 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 800-640-2212, Monday through Friday, 8 a.m. to 5 p. -c-~ posted rge for Idaho posted by: A late payment charge of 1% may be Paid charged on the delinquent balance per Write accol/nt number on cbeck mail to: Utah Power, 1033 NE 6th Ave, Portland, OR 97256-000 RETAIN THIS PORTION FOR YOUR RECORDS. month. :- 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 1i€ PAGE OF BIlliNG OATE:Dec 8 , 2005 ACCOUNT NUMBER:64462966-0023 DATE DUE:Dec 23,2005 AMOUNT DUE:$657. Your Balance With Us Payments Received Historical Data - ITEM Previous Account Balance 092. 092. DESCRIPTION AMOUNTDATE Nov 17 2005 Payment Received - Thank you 092.Payments/Credits New Charges +657. Total Payments 092. Current Account Balance $ 657. Detailed Account Activity ITEM 1- ELECTRIC SERVICE 3900 E 590 N Idaho Falls ID Idaho General Service, Large P Schedule 6 METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USED NUMBER From DAYS Previous Current MULTIPLIER THIS MONTH 21428008 Nov 2, 2005 Dec 6, 2005 23638 23744 80.8,480 kwh 21428008 Demand Dec 6 , 2005 533 80.43 kw NEW CHARGES -12/05 Basic Charge - 3P Demand Charge Energy Charge Total New Charges UNITS COST PER UNIT CHARGE 29. 43 kw 7900000 377.97 8,480 kwh 0295640 250. 657. i4' j 3. 1i. 2.4 j 1 " '. '' . 2004 0 J F M A M J J A SON 0 2005 Your Average Daily kWh Usage by Month PERIOD ENDING DEC 2005 DEC 2004 Avg. Daily Temp. Total kWh Avg. kWh per Day Cost per Day 8480 249 $19. 10560 311 The latest edition of our Electric Service Requirements is available online at www.utahpower.net/ESR. This manual provides comprehensive electrical installation requirements for builders and contractors, FAI..L.S WATER CO., INC. l!'Iv Date .L#-ij~ Due Date t..~/L'jj):1-. Invoice # . . ~ un ad aunt ~e:t~4f.rn ~-- 'P.,."."..~."""..Posted bY:~.llili- Posted /;!Jfi7'.payment charge of 1% may be P 'r! charged on the delinquent balance per Wrife accol/nt number on check mail/a: Utah Power. 1033 NE 6th Ave, Portland,7l1t 972f1J:rJ001 RETAIN THIS PORTION FOR YOUR RECORDS. month. 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 a day, days a week www.utahpower.net PAGE OF BILLING OATE:Jan 12 2005 ACCOUNT NUMBER 64478226-0025 DATE DUE:Jan 27, 2005 AMOUNT DUE:$2,163. Your Balance With Us Historical Oata ITEM Previous Account Balance 147. 147.Payments/Credits New Charges 163. $ 2 163.Current Account Balance Detailed Account Activity ITEM 1 - ELECTRIC SERVICE Payments Received DATE AMOUNTDESCRIPTION Dec 24, 2004 Payment Received - Thank you 147. Total Payments $ 2,147. 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 Dec 9, 2004 Jan 11 2005 856104 909039 935 kwh 21345638 Demand Jan 11 2005 69.70 kw NEW CHARGES 01/05 Basic Charge - 3P Demand Charge Energy Charge Power Cost/Tax Surcharge Total New Charges UNITS COST PER UNIT CHARGE 29. 70 kw 7900000 615. 935 kwh 0274950 1,455.45 935 kwh 0011960 63. 163. FALLS ~TER CO" INC, .5'Inv Date ~...9 Oy~~ L-:e?'!- Invoice # '/..7.'1.2:~.t- IWI,"-i" : ' 1~~~ ::-::--- .--- :..- Posted by:-f-.:28 --, Posted I-) - Paid d " - ...--------. ,:: ~ 0. 0.4 2004 J F M A M J J A SON 0 J 2005 Your Average Daily kWh Usage by Month PERIOD ENDING JAN 2005 JAN 2004 Avg. Daily Temp. Total kWh Avg. kWh per Day Cost per Day 52935 1604 $65. 3071 Late Payment Charge for Idaho A late payment charge of 1% may be charged on the delinquent balance per PAGE OF - UTAH POWER Questions about your bill: 1-888-221-7070 www.utahpower.net BILLING DATE Jan 11 2005 ACCOUNT NUMBER:64462966-001 5 DATE DUE: Jan 26, 2005 AMOUNT DUE: $80. NEW CHARGES 01/05, CONTINUED UNITS COST PER UNITS CHARGE Rate Mitigation Adjustment 49 kwh 0128710 Power Cost / Tax Su rcharge 49 kwh 0052980 Total New Charges 16. ITEM 7 - CONTRACT 2877 Lincoln # Pump Idaho Falls ID Contractservice 576475698 002 Conlract80% 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 Dec 7, 2004 Jan 7, 2005 5575 5590 40.600 kwh 2367411 Demand Jan 7, 2005 40.2 kw NEW CHARGES 01/05 Basic Charge - 3P Demand Charge Energy Charge Power Cost! Tax Surcharge Total New Charges UNITS COST PER UNIT CHARGE 29. 2 kw 7900000 17. 600 kwh 0274950 16. 600 kwh 0011960 63. ..C' " ' J' ",, c,.., , , :", ":;'; i:": ,.', ' tt, * 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:Jan 11 2005 ACCOUNT NUMBER:64462966-001 5 DATE DUE:Jan 26, 2005 AMOUNT DUE:$80. Payments ReceivedYour Balance With Us Previous Account Balance 77.33 Payments/Credits 77.33 New Charges +80. Current Account Balance $ 80. DATE DESCRIPTION AMOUNT Dec 20, 2004 Payment Received - Thank you 77.33 Total Payments $ 77. Summary Of Account Activity ITEM ELECTRIC SERVICE 3490 E 430 N Idaho Falls ID Well Schedule 23 METER# 28156710 16. ITEM CONTRACT 2877 Lincoln # Pump Idaho Falls ID Contractservice 576475698 002 Contract80% Annual Min Schedule ITEM ELECTRIC SERVICE 2877 Lincoln # Pump Idaho Falls ID 150 Hp Well Schedule 6 METER# 2367411 63. 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 28156710 Dec 7, 2004 Jan 7, 2005 49 kwh NEW CHARGES 01/05 Basic Charge - 3P Energy Charge COST PER UNIT CHARGEUNITS 0732040 13. 49 kwh See reverse Write accol/nt nl/mber on check mail to: Utah Power, 1033 HE 6th Ave, Portland, OR 97256-0001 REI AIN 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. ,~!:.:. .0 "0"0 'iijQ) 0... (jj If D , . ~Mf.iii&!Jy,~f!.: t 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 a day, days a week www,utahpower.net PAGE OF BILLING DATE Feb 10 2005 ACCOUNT NUMBER:64478226-0025 DATE DUE:Feb 25, 2005 AMOUNT DUE:$1,985. Your Balance With Us Payments Received Historical Data - ITEM 29. 615. 285. 55. 985. FALLS WA~R CO., lNG, l.:J.-C;" Inv Date ~ - () --() ~ Due Date -4:"~-7-- !'::' Invoice # G.t./LJ';6~:t~ "" .t)::J.,..Account ode 'Amount .. Previous Account Balance 163, 163. DATE DESCRIPTION AMOUNT Payments/Credits Jan 21 , 2005 Payment Received - Thank you 163, New Charges + 1 985.40 985. $ 2 163.Total Payments Current Account Balance Detailed Account Activity ITEM 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 Jan 11 2005 Feb 9, 2005 909039 955776 1.0 737 kwh 21345638 Demand Feb 9, 2005 70.492 70 kw NEW CHARGES 02/05 Basic Charge - 3P Demand Charge Energy Charge Power Cost / Tax Surcharge Total New Charges UNITS COST PER UNIT CHARGE 70 kw 737 kwh 737 kwh 7900000 0274950 0011960 i;10.4 2004 F M A M J J A SON 0 J F 2005 Your Average Daily kWh Usage by Monlh PERIOD ENDING FEB 2005 FEe 2004 Avg, DailyTemp, Total kWh Avg, kWh per Day Cost per Day 46737 1612 $68.46 638 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. You can now report a streetlight outage on our Web site at www.utahpower.net/streetlight. ..--'- ftS-ij ~"-" ,e ..- Posted bY:~5~Posted rifrarfe lor Idaho A late payment charge of 1% may bePaid charged on the delinquent balance per Write accol/nt number on check mail to: Utah Power, 1033 NE 6th Ave, Portland, OR 97256-0001 RETAIN THIS PORTION FOR YOUR RECORDS. month. , "~~; ~;i;1: ;'~:'-'c". , , cI\j!ll:"" ~'~i!!&;I~Xf;:" :~': ' 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 a day, days a week www.utahpower.net PAGE OF BilLING OATE:Mar 11 2005 ACCOUNT NUMBER:64478226-002 5 DATE DUE:Mar 28, 2005 AMOUNT DUE:940. Your Balance With Us Payments Received Historical Data - ITEM Previous Account Balance 985.40 985.40 DATE DESCRIPTION AMOUNT Mar 9 2005 Payment Received - Thank you 985.40Payments/Credits New Charges Current Account Balance + 1 940. 94D. Total Payments 9B5. Detailed Account Activity ITEM 1- ELECTRIC SERVICE 2861 N Ammon Rd Idaho Falls ID Idaho General Service, Large P Schedule 6 METER : SE",'iICE PERIOD EL~PSED METER READINGS METER AMOUNT USED NUMBER : from DAYS Previous Current MULTIPLIER THIS MONTH 21345638 Feb 9, 2005 Mar 9 2005 955776 957 1.0 181 kwh 21345638 Demand Mar 9, 2005 70.267 70 kw NEW CHARGES 03/05 Basic Charge - 3P Demand Charge Energy Charge Power Cost! Tax Surcharge Total New Charges UNITS COST PER UNIT CHARGE 29. 615. 242. 54. 94D. ~L.Ul WA~R CO., INs.;;. , Inv D~to ~DU.st pate :J-~ 3- OJ Invoice It ...Ji.. '1 :;1;,.t.'l:)~:S" Ac(:\)unt Code !~'~ Posteo b,!:P~.. 0 Pi.;; 70 kw 181 kwh 181 kwh 7900000 0274950 0011960 r:~ " " ~ 0. 0.4 2004 MAMJJASONDJFM2005 Your Average Daily kWh Usage by Month PERIOD ENDING MAR 2005 MAR 2004 Avg. Daily Temp. Total kWh Avg. kWh per Day Cost per Day 45181 1614 $69.31 You can now report a streetlight outage on our Web site at www.utahpower.net/streetlight. Posted 3.~ (7- ~:;- Late Payment Charge lor/daho A late payment charge of 1% may be charged on the delinquent balance per RETAIN THIS PORTION FOR YOUR RECORDS month.Write accol/nt nl/mber on check mail to: Utah Power, 1033 NE 6th Ave, Portland, OR 97256-0001 %~ UTAH POWER MOBILE HOME ESTATES FALLS WATER COMPANY DEAN HOWELL/WELL PUMP 1770 SABIN DR IDAHO FALLS ID 83406-6747 " "..., ,',, ' i/'- :" ,;",."..,,-- _-~~ lEiir:i i , Questions about your bill: 1-888-221-7070 24 hours day, 7 days a week www,utahpower.net PAGE 1 OF 2 BILLING DATE Apr 11 2005 ACCOUNT NUMBER 64478226-0025 DATE DUE:Apr 26, 2005 AMOUNT DUE:$1,992. Your Balance With Us Historical Data - ITEM Previous Account Balance 940. 940.Payments/Credits New Charges + 1 992, $ 1 992.Current Account 8alance Detailed Account Activity ITEM 1 - ELECTRIC SERVICE Payments Received DATE DESCRIPTION AMOUNT Apr 2 2005 Payment Received - Thank you 940. Total Payments 940. 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 Mar 9 2005 Apr7 2005 957 47319 362 kwh 21345638 Demand Apr 7 2005 71.649 72 kw NEW CHARGES 04/05 UNITS COST PER UNIT CHARGE Basic Charge - 3P 29, Demand Charge 72 kw 7900000 632.88 Energy Charge 362 kwh 0274950 274. Power Cost IT ax Surcharge 362 kwh 0011960 55. Total New Charges 992. 0.4 2004 A M J J A SON 0 J F M A 2005 Your Average Daily kWh Usage by Month PERIOD ENDING APR 2005 APR 2004 Avg. Daily Temp. Total kwh 46362 Avg. kwh per Day 1599 Cost per Day $6B. "Mf. ....".f ,""~""" ft"'" . ~." fft, "'." ".",.. .,,~~ "" ~f' 'un "'of'.." I'D n"~r:;:i-GO01 Posted by: RET ~~fiIr!ON FO~ YOUR ~ECORDS, ~~ ~;;: charged on the delinquent balance per ;"until. :~;;: f;*~5~11IfJ..~~tJ'~i~s : fS:i'"7;;; t;:. ,;~tf~~ ~~~I~~(~~~r*f~l~g!~~~~i~J1:t;! ;~~ ::' ,~, ~;. , c ' , '. . :;; i~; 0 ;~, 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 a day, days a week www.utahpower.net PAGE OF BilLING DATE:May 10, 2005 ACCOUNT NUMBER:64478226-002 5 DATE DUE:May 25, 2005 AMOUNT DUE:155. Your Balance With Us Historical Data - ITEM Previous Account Balance 992. 992.Payments/Credits New Charges 155. $ 2 155.Current Account Balance Detailed Account Activity ITEM 1 - ELECTRIC SERVICE Payments Received DATE DESCRIPTION AMOUNT Apr 23, 2005 Payment Received - Thank you 992, Total Payments $1,992. 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 Apr 7 2005 May 9, 2005 47319 98033 1.0 714 kwh 21345638 Demand May 9, 2005 72,283 72kw NEW CHARGES 05/05 UNITS COST PER UNIT CHARGE Basic Charge - 3P 29. Demand Charge for 9 day(s)72 kw 216, Demand Charge for 23 day(s)72 kw 454. Energy Charge 714 kwh 0274950 394. Power Cost / Tax Surcharge 714 kwh 0011960 60. Total New Charges 155. 1~~tJg 2004 M J J A SON 0 J F M A M 2005 Your Average Daily kWh Usage by Month PERIOD ENDING MAY 2005 MAY 2004 Avg. Daily Temp, Total kWh Avg, kWh per Day Cost per Day 50714 1585 $67. 3985 137 Posted by: ..,-". ----...., ."-'.- -- -,--" . --"'-. ,..- , n_..-- .M~"" .". .u. n...,"_.. I;;;ln-Rei;II..... Payment Charge for Idaho "... yment charge of 1% may bePosted.::. ed on the delinquent balance per RETAIN THIS PORTION FOR YOUR RECORDS, month 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 a day. days a week www.utahpower.net PAGE OF BilLING DATE:Jun 9, 2005 ACCOUNT NUMBER:64478226-0025 DATE DUE:Jun 24, 2005 AMOUNT DUE:041. Your Balance With Us Payments Received Previous Account Balance Payments/Credits New Charges Current Account Balance Detailed Account Activity ITEM 1 - ELECTRIC SERVICE 155. 155. DATE DESCRIPTION AMOUNT May 20, 2005 Payment Received - Thank you 155. 041.35 $ 2 041. Total Payments $ 2 155. 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 May 9, 2005 Jun 7, 2005 98033 142481 44,448 kwh 21345638 Demand Jun 7, 2005 69.336 69kw NEW CHARGES 06/05 Basic Charge - 3P Demand Charge Energy Charge Power Cost / Tax Surcharge Total New Charges UNITS COST PER UNIT CHARGE 29. 69kw 10.6800000 736. 44,448 kwh 0274950 222. 44,448 kwh 0011960 53. 041. Write account nl/mber on check mail to: Utah Power. 1033 NE 6th Ave. Portland, OR 97256-0001 RETAIN THIS PORTION FOR YOUR RECORDS. Historical Data - ITEM ~2' RJE . ' ~ 1. :!i. 1. ~ 0. 0.4 2004 J J A SON 0 J F M A M J 2005 Your Average Daily kWh Usage by Month PERIOD ENDING 'JUN 2005 JUN 2004 Avg. Daily Temp. Total kwh Avg. kwh per Day Cost per Day 44448 1533 $70. 8212 257 Late Payment Charge for Idaho A late payment charge of 1% may be charged on the delinquent balance per month. ~, "~a'141~~jl~II!€:'"11i..~iifi~ftJ\t)~,~;, ;u ' ~~Zf;!'i'::'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 a day. days a week www,utahpower.net PAGE OF BilLING DATE:Ju111, 2005 ACCOUNT NUMBER:64478226-0025 DATE DUE:Jul 27, 2005 AMOUNT DUE:125. Your Balance With Us Previous Account Balance 041. 041.Payments/Credits New Charges 125. $ 2 125.Current Account Balance Detailed Account Activity ITEM 1 - ELECTRIC SERVICE Payments Received DATE DESCRIPTION AMOUNT Jun 20, 2005 Payment Received - Thank you 041. Total Payments $ 2 041. 2861 N Ammon Rd Idaho Falls 10 Idaho General Service, Large P Schedule 6 METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USED NUMBER From DAYS Previous Current MULTIPLIER THIS MONTH 21345638 Jun 7, 2005 Jul7 2005 142481 189483 002 kwh 21345638 Demand Jul7 2005 70.006 1.0 70kw NEW CHARGES 07/05 Basic Charge - 3P Demand Charge Energy Charge Power Cost /Tax Surcharge Total New Charges UNITS COST PER UNIT CHARGE 29. 70kw 10.6800000 747. 002 kwh 0274950 292. 002 kwh 0011960 56. 125. 'AI-". .""."n' ",,~hn' nn .h.." ~ ~"" 'n. m.. Dn".a' 1M. 1Ir: ",. Aua Dn,fI,n" no 07'1;I:-OOM RETAIN THIS PORTION FOR YOUR RECORDS, Historical Data - ITEM 2004 J AS 0 N 0 J F MA MJ J 2005 Your Average Daily kWh Usage by Mouth PERIOD ENDING JUL 2005 JUL 2004 Avg. Daily Temp. Total kwh Avg. kwh per Day Cost per Day 47002 1567 $70. 37297 1203 J d' J' en'-. a.0.. cr -.::; ~. ' 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 a day, days a week www.utahpower.net PAGE OF BILLING DATE:Aug 10 , 2005 ACCOUNT NUMBER:64478226-002 5 DATE DUE:Aug 25, 2005 AMOUNT DUE:$2,119. Your Balance With Us Payments Received Historical Data - ITEM Previous Account Balance 125, 125.30 DATE DESCRIPTION AMOUNT Payments/Credits New Charges Jul21 2005 Payment Received - Thank you 125, 119, 119. $ 2 125.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 USED NUMBER From DAYS Previous Current MULTIPLIER THIS MONTH 21345638 Jul7 2005 Aug 8, 2005 189483 236298 815 kwh 21345638 Demand Aug 8, 2005 70,033 1.0 70 kw NEW CHARGES 08/05 UNITS COST PER UNIT CHARGE Basic Charge - 3P 29. Demand Charge 70 kw 10.6800000 747, Energy Charge 815 kwh 0274950 287, Power Cost / Tax Surcharge 815 kwh 0011960 55. Total New Charges 119. Customer Service Commitments Annual Report Between April 2004 and March 2005, we met our guarantees 99.9 percent of the time, companywide! For more detailed information about our Customer Guarantee program, vis~ us on the web at utahpower.net. OUR GUARANTEES # 1 Restoring your power Number of opportun~ies to serve you 3,088 281; Number of missed guarantees 24; Our success rate 99. Write account number on check mail to: Utah Power. 1033 NE 6th Ave. Portland. OR 97256-0001 RETAIN THIS PORTION FOR YOUR RECORDS. 1i. 3 2004 AS 0 NO J F MA MJ J A 2005 Your Average Daily kWh Usage by Month PERIOD ENDING AUG 2005 AUG 2004 Avg, Daily Temp, Total kwh Avg, kwh per Day Cost per Day 46815 1463 $66, 46749 1461 0 d' ;JJ CD_. a. Q, 0- ':"; 1- 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 a day, days a week www.utahpower.net PAGE OF BILLING DATE:Sep 9, 2005 ACCOUNT NUMBER:64478226-002 5 DATE DUE:Sep 26, 2005 AMOUNT DUE:$2,157. Your Balance With Us Payments Received Historical Data - ITEM Previous Account Balance 119. 120. DATE DESCRIPTION AMOUNT Payments/Credits New Charges Aug 20, 2005 Payment Received - Thank you 120. Current Account Balance 158. $ 2 157. Total Payments $ 2 120. 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 Aug 8, 2005 Sep 7, 2005 236298 284440 142 kwh 21345638 Demand Sep 7, 2005 69.678 70kw NEW CHARGES 09/05 Basic Charge - 3P Demand Charge Energy Charge Power Cost / Tax Surcharge Total New Charges UNITS CHARGECOST PER UNIT 70 kw 142 kwh 142 kwh 10.6800000 0274950 0011960 2004 SON 0 J F M A M J J A S 2005 Your Average Daily kWh Usage by Monlh PERIOD ENDING SEP 2005 SEP 2004 Avg. Daily Temp. Total kwh Avg. kwh per Day Cost per Day 48142 1605 $71. 45628 1521 posted ~'-' Late Payment Charge for Idaho A late payment charge of 1% may be charged on the delinquent balance per RETAIN THIS PORTION FOR YOUR RECORDS. month.Write account nl/mber on check mail to: Utah Power, 1033 NE 6th Ave, Portland, OR 97256-0001 !:i,i~!~i~; (~, ~I;'~it ~~~' t,,:;;, ; ' , /!I,A '.Ii~1 UTAH POWER MOBILE HOME ESTATES FALLS WATER COMPANY DEAN HOWELL.JWELL 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:Oct 10, 2005 ACCOUNT NUMBER:64478226-002 5 DATE DUE:Oct 25,2005 AMOUNT DUE:110. Your Balance With Us Payments Received Historical Data - ITEM 29. 10.6800000 747.0295640 973.0274950 345.0011960 15, Inv Date /6 ~b!~~~e JO - (7 -q:J nvoice # Ib '-I1.(7~~ -oo:5-- ~--'--- r~ l~ FC~ Code ' 0~~~~~ Posted by: K:S Poste;~t.iML~for Idaho Paid A late payment charge of 1% may be charged on the delinquent balance per RETAIN THIS PORTION FOR YOIJ~ REOORD' .r"ont" Previous Account Balance 157. 157. DATE DESCRIPTION AMOUNT Payments/Credits New Charges Sep 17, 2005 Payment Received - Thank you 157. 110. 110. $ 2 157.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 AMOUNT USEDMETERSERVICE PERIOD ELAPSED METER READINGS ! ~QIWPLIERNUMBERFromDAYSPreviousCurrent THIS MONTH 21345638 Sep 7, 2005 Oct 6, 2005 284440 329927 45,487 kwh 21345638 Demand Oct 6 2005 69.556 70kw NEW CHARGES -10/05 Basic Charge - 3P Demand Charge Energy Charge for 21 day(s) Energy Charge for 8 day(s) Power Cost /Tax Surcharge for 8 day(s) Total New Charges UNITS COST PER UNIT CHARGE 70 kw 32,939 kwh 548 kwh 548 kwh Write account nl/mber on c~eck fflili/ /0: Utah PQwer 1033 HE 6th Ave. Portland, OR 97256-0001 g. 3 2004 0 N 0 J F M A M J J A S 0 2005 Your Average Daily kWh Usage by Month PERIOD ENDING OCT 2005 OCT 2004 Avg. Daily Temp. Total kwh Avg. kwh per Day Cost per Day 45487 1569 $7277 45751 1578 On Sept. 16 2005, an increase in general rates takes effect and a temporary rate surcharge expires. These changes were approved by the Idaho Public Utilities Commission and will result in an average increase of 7%. ~1~~~~f~~~"1~I"JU~~iMii!' * UTAH POWER MOBILE HOME ESTATES FALLS WATER COMPANY DEAN HOWELL/WELL PUMP 1770 SABIN OR 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:Nov 8, 2005 ACCOUNT NUMBER:64478226-0025 DATE DUE:Nov 28, 2005 AMOUNT DUE:112. Your Balance With Us Payments Received Historical Data - ITEM 29. 644. 84. 354. 112. FALLS WEER CO" INO, Inv Date I/-ate 1/- I ~-C Invoice # 1./L/78 o?!~~ ~: Account Code mountwe/" Previous Account Balance 110. 110. DATE DESCRIPTION AMOUNT Oct 19, 2005 Payment Received - Thank you 110.Payments/Credits New Charges Current Account Balance 112. $ 2 112. Total Payments $ 2 110. Detailed Account Activity ITEM 1 - ELECTRIC SERVICE 2861 N Ammon Rd Idaho Falls 10 Idaho General Service, Large P Schedule 6 METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USED NUMBER From DAYS Previous Current MULTIPLIER THIS MONTH 21345638 Oct 6, 2005 Nov 4, 2005 329927 375731 804 kwh 21345638 Demand Nov 4, 2005 70.218 70 kw NEW CHARGES -11/05 Basic Charge - 3P Demand Charge for 25 day(s) Demand Charge for 4 day(s) Energy Charge Total New Charges UNITS COST PER UNIT CHARGE 70kw 70 kw 804 kwh 0295640 Posted by: Paid IMriln 'rrnl'~' n"m.p' nn r.",Jr It m;o;1 ,~. I/I.~ OQUInI' 111.1111~ (;Ih /J.,. Pnrlll1/Id I/IJ !/7?!i/i-I//IM RETAIN THIS PORTION FOR YOUR RECORDS. 2004 NDJFMAMJJASON2005 Your Average Daily kwh Usage by Month PERIOD ENDING NOV 2005 NGV 2004 Avg. Daily Temp. Total kWh Avg. kWh per Day Cost per Day 45804 1579 $72.85 45159 1557 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 800-640-2212, Monday through Friday, 8 a.m. to 5 p. Po~ted I :It-o s--- Late 'Paymem "wg~ I A late payment charge of 1% may be charged on the delinquent balance per month. ;~C.'fj:X Z' ;;: :lJ~~jj~;f;;0i t~1*LJ; ;~~~~i ;;~j~f~ l:;j t!i;:~'i 5 ~t:,,~l~J;:~J:i ~t;~~~f j!;Mi~( i~t~ t;~:~fJ~~~~~~1:~bitl~~f'~fi\ff1I'~_ /:.. ; ~iW~I~~~;:.: - 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 ~Ji :::; PAGE OF BILliNG DATE:Dee 12, 2005 ACCOUNT NUMBER 64478226-002 5 DATE DUE:Dec 28, 2005 AMOUNT DUE:983. Your Balance With Us Previous Account Balance 112. ---- Payments/Credits New Charges 112. + 1 983. $ 1 ,983.Current Account Balance Detailed Account Activity ITEM 1- ELECTRIC SERVICE Payments Received DATE AMOUNTDESCRIPTION Nov 17 2005 Payment Received - Thank you 112. Total Payments $ 2 112. 2861 N Ammon Rd Idaho Falls ID Idaho General Service, Large P Schedule 6 ~CE PERIODMETER ELAPSED METER READINGS I METER AMOUNT USED NUMBER +~~ DAYS Previous Current MULTIPLIER THIS MONTH ---- 21345638 I Nov 4, 2005 Dec 8, 2005 I 34 375731 421337 606 kwh 1.0 .., 121345638 J Demand Dec 8 68.922 69 kw -.-..J NEW CHARGES -12/05 UNITS COST PER UNIT CHARGE Basic Charge - 3P 29. Demand Charge 69 kw 7900000 606. Energy Charge 606 kwh 0295640 348. Total New Charges 983. 2004 D JF M A MJ JA so N D 2005 Avg..DailyTemp. Total kWh Avg. kWh per Day Cost per Day Thelatesleditioll of our Electric Service Requirements is available online atwww.utahpower.netlESR. This manual provides comprehensive electrical installation requirements for builders and contractors. Posted 1t:l-iS-~.11 - .. - Late Payment Charge for Idaho A late payment charge of 1% may be charged on the delinquent balance per RETAIN THIS PORTION FOR YOUR RECORDS mnnt,Write account number on check mail to: Utah Power- 10.13 NF lith Av~. pnrt/;mJl 'Ifl 117?!iIi,nnn1