20071015FLS to Staff 19-24.pdf

FALLS WATER
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1770 Sabin Dr, Idaho Falls , Idaho 83406-6747 Tel.: [phone] OCT 15 At'1 8: 46
Website: www.faliswater.com Fax:[phone]
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UTILITIES COMM1SSJOi,
REGEl
October 12 2007
Idaho Public Utilities Commission
A TTN: Commission Secretary
472 W. Washington
Boise, Idaho 83702-5983
t: S -UJ-61-
Subject: Response to second production request
Dear Commission Secretary:
Enclosed are an original and seven copies of the response to the second production request together with supporting
exhibits, Please call if you have questions.
Sincerely,K.~~
K. Scott Bruce
Manager
K. Scott Bruce
Falls Water Company, Inc.
1770 Sabin Dr
Idaho Falls, 10 83406
Tel. [phone]
Fax [phone]
E-mail: scott1(g'Jfaliswater.com
Representative for Falls Water Co., Inc.
REGEr,
2007 OCT 15 Mi 8: 46
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IDAHO PU81W
UTiLITIES r.tl
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BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION
IN THE MATTER OF THE APPLICATION OF
FALLS WATER COMPANY FOR AN ORDER
AUTHORIZING INCREASES IN THE COMPANY'
RATES AND CHARGES FOR WATER SERVICE
CASE NO. FLS-O7-
COMPANY'S RESPONSE TO SECOND
PRODUCTION REQUEST OF THE
COMMISSION STAFF TO FALLS WATER
COMPANY
Falls Water Company hereby submits the following responses to the second production request
of the commission staff. The records are held by Falls Water Company in their main office located at
1770 Sabin Dr, Idaho Falls, Idaho 83406. Scott Bruce is the contact person for the records and can be
reached at [phone]. Scott Bruce, Manager, will be the witness who can sponsor answers at
hearing for the responses to the production requests unless noted differently in the response.
ResDonse to ReQuest No. 19
Response prepared by Scott Bruce, Manager. Witness at hearing will be Scott Bruce.
As stated in the company s response to request no. 9, the field operations manager position is
salaried management position. No time cards are kept for the salaried managerial positions in the
company. The company attempts to limit the need for overtime by the hourly paid employees to keep
costs down. Overtime work is done by managerial employees. The following is a list of all overtime
worked by Falls Water Co., Inc. hourly employees during 2004 through the September payroll of 2007:
2004 2005 2006 2007
Overtime Hours Overtime Hours Overtime Hours Overtime Hours
Worked Worked Worked Worked
Office I Field Office I Field Office I Field Office I Field
Month Staff Staff Staff Staff Staff Staff Staff Staff
January
February
March
April
May
June
July
August
September 3.41
October
November
December
Totals 12.
The above table shows that the company strives to keep overtime to a minimum for its hourly
employees.
Inspection of new construction is a labor intensive process. It requires the physical presence of
a company representative to observe the work being done to ensure that it meets the company
specifications. In response to request no. 9, the company states
, "
Existing manpower was not able to
keep up with the normal customer service and system maintenance and also provide sufficient time for
proper inspections of new assets." The problem was purely a lack of available man hours to meet the
schedules of the developer s contractors. Growth in the company s system is developer driven. The
company requires the developer hire contractors to install the company s infrastructure. Hence, the
company s need to have a company representative inspect the job as it is installed to ensure the
installation is per the company s specifications. Past developments installed without the company
inspections have resulted in the problems enumerated in paragraph two of the company s response to
request no. 9. These problems have resulted in more expensive repairs, shorter asset life, and field
servicemen having difficulty completing what should be simple meter installations.
Currently, the company representative inspecting a subdivision will go to the site and observe
the work being performed by the installation crews. They will note any problems and address the
problems with the foreman/supervisor of the project. The company is continuing to improve its
specifications book to rectify shortcomings in the present specifications and meet changes to accepted
practices in the industry. The changes to the specifications are distributed to the contractors and
development engineers so that future divisions incorporate the changes.
Absent the addition of a new field employee, the Company knows of no way to keep up with
both the normal maintenance on the system and inspection of new construction other than contracting
with an independent engineering firm at a much higher cost.
ResDonse to Reauest No. 20
Response prepared by Scott Bruce, Manager. Witness at hearing will be Scott Bruce.
The infrastructure, in the oldest areas of the water system, is forty to fifty years old. Street
valve exercising, hydrant flushing and exercising, well house building maintenance, and equipment
maintenance (ie. Well pumps, well house distribution equipment, and vehicles) have historically been
done only when a problem arises. Most assets were fixed only when they malfunctioned or on the
verge of malfunctioning. This type of maintenance results most often in replacement of the asset.
Currently, hydrant flushing is done for only a few hydrants where trouble with water quality
issues and in new construction developments at the time the water mains are put into service. The
flushing is usually only done when a customer complains of water quality issues. As of December 2006
the system has 316 fire hydrants. The future expectations for hydrant maintenance are that all hydrants
will be flushed and exercised over a two year cycle, that flushing of hydrants where water quality issues
exist will be flushed annually, that main line valves leading to the hydrants will have the valve boxes
cleaned as needed and the valves exercised, that the hydrant will be lubricated and minor superficial
repairs (ie. missing caps, bolts, cap chains) completed. Initial scheduled maintenance will also identify
malfunctioning hydrants and allow the company to schedule repair/replacement of the hydrant.
Exercising of water main valves is currently done at the time a dig up in an area is done. The
valves are exercised to see that the repair area can be isolated. In the oldest parts of the system, it is
not always possible to limit the number of customers out of service to the lowest number possible. If
valves have malfunctioned and cannot be shut down , the area put out of service grows to the next set of
valves that will isolate the area. Valves can become hard to open/shut if not exercised regularly. Many
valves in the oldest parts of the system can be difficult to open/shut. The future performance
expectation for maintenance of valves is to have all mainline valves exercised annually with the
exception of the valves that isolate the fire hydrants. Those valves will be exercised when the hydrant is
flushed. The valve boxes will be cleaned out annually. All valves that should be open will be left in the
open position.
Meter barrels in the system are less likely to be inspected during the year with the installation of
touch read meters and radio read meters. Currently, the only meter barrels that company employees
see the inside of are the ones with manually read meters and the meters that are physically turned
on/off during the year. The maintenance to be performed on meter barrels include checking for small
leaks that may not produce noticeable increases in water usage on a month to month basis, checking to
see that lid bolts are functioning and in place, checking that the meter is accessible, and checking for
signs of damage to the meter barrel.
Maintenance to the well houses and pumping equipment, currently, has been done as needed
but not on a scheduled basis. The only well house assets being maintained on a monthly basis are the
chlorine pumps for the disinfection of the water. The future maintenance performance expectations for
the well houses and pumps include:
Well houses should be maintained to ensure that the security of the well house and its
equipment is adequate.
Repairs to the building are made in a timely manner.
Pumps are lubricated and control panels are in good shape.
The benefits of a scheduled maintenance routine will be seen in service to the customers.
Regularly scheduled hydrant flushing will result in better quality water in the distribution system. It will
also help identify malfunctioning hydrants that can be either repaired or replaced. The replacement of
bad hydrants is important to provide adequate fire protection within the area served by the water
system. The maintenance of main line valves will result in identifying malfunctioning valves for
replacement and by replacing the bad valves allow future repairs to the main lines with minimum
customer service interruptions. Annually exercising each valve will be beneficial because the valve
boxes will be clean of debris and allow the workers to more quickly access the valve for emergency
shutdown. Annual exercising of valves will allow the company to ensure that valves, shutdown by
contractors during construction, are opened and flow balances are maintained in the system. Annual
inspection of the meter barrels will help find small leaks in the meter fittings that are on the company
side ofthe meter. It will also help maintain secure access to the meter by replacing missing lid bolts and
damaged meter lids. Hard to access meters can add to a customer s frustration and property damage in
an emergency situation. Scheduled maintenance of well pumps and valves in the well houses will allow
tracking of wear on the pumps and valves. It will be easier to budget and schedule repair or
replacement of the pump or valve when system demands allow the pump to be idle rather than seeing
the pump fail during peak demand times resulting in reduced service to the customers.
The benefits of scheduled asset maintenance are related to providing consistently good service
to the customers and minimizing the customers inconvenience when service disruptions do occur.
ReSDonse to Reauest No. 21
Response prepared by Scott Bruce, Manager. Witness at hearing will be Scott Bruce.
The unmetered customers are in the very oldest part of the water system. The infrastructure in
that area was installed starting about 1958. So the oldest infrastructure is approximately 49 years old.
The lot sizes in the unmetered area of the water system are approximately 6 000 square feet (a little
more than 1/8 of an acre) on average. The average lot size in the metered part of the system is
approximately 14 520 square feet (1/3 of an acre).
The current flat rate of $20.17 was approved in Case No. FLS-05-1. It is based upon the
equivalent of 30 000 gallons of use (as proposed by the PUC staff) under the approved metered rate
from the same referenced case. This is the basis the company used in its current application when
estimating usage per month per flat rate customer. The company s response to request no. 13 is the
best estimate available to show the net result of estimated flat rate customer consumption to known
unaccounted for water in the system.
When proposing a new rate design for this current case, the Company considered the effect of
the elimination of the flat rate tariff upon completion of the meter conversion program. The rates
proposed by the company represent the revenues generated once no flat rate customers exist in the
system. As customers are converted from the flat rate tariff to metered rates, their monthly charges
will decrease during winter (off season) months and increase during summer months. Assuming an
increase in the flat rate tariff would lower the revenue requirement and rate design for the metered
tariff and result in a revenue shortfall for the Company upon completion of the conversion program. In
addition, raising the rate short term on the remaining flat rate customers would result in those
customers experiencing a yo-yo effect with their rates. Their rates would go up higher only to go back
down when they are metered and they are placed on an even lower minimum rate than the current flat
rate tariff.
ReSDonse to Reauest No. 22
Response prepared by Scott Bruce, Manager. Witness at hearing will be Scott Bruce.
In the past the meter reading position was a seasonal part-time position. Please note that in the
company s response to request no. 10 item 25 lists reading meters as one ofthe responsibilities ofthe
servicemen. In 2007, the servicemen have read the meters. The monies that were paid in the past to
the part time meter reader were used to help offset the wages paid to the new serviceman hired in
August 2006. The total number of man-hours needed to read the meters each month is approximately
46 to 50 hours. During the meter reading time frame two servicemen are used to read the meters.
The company reads about 144 meters each month during the winter. These meters are for
commercial accounts, multi-family residential apartments, and institutional (ie. churches and schools)
accounts. It takes approximately 3 to 4 hours a month to read these accounts during the winter due to
weather conditions (ie. snow coverage, ice coverage).
During the winter months, when a metered customer moves out, the serviceman will receive
work order to take a reading. The serviceman will go to the address. If no snow cover is obscuring the
meter barrel, he opens the lid and takes the reading if the meter is a manually read meter, or if the
meter is a touch read, he will touch the electronic reader to the touch pad to get a reading. If snow
cover is on the ground, the meter reader will need to locate the meter barrel with a metal detector
then clear the snow and ice from the meter lid and then reads the meter either manually or
electronically depending upon the style of meter installed at the location.
To read all residential meters year round would be difficult due to the following factors:
Meters are located in below ground meter barrels.
Meters installed in the system include (1) manually read meters, which require the meter reader
to physically read the meter register and key the reading into the handheld, (2) touch read
meters which still require locating the meter barrel in order to physically touch the reading
wand to a touch pad connected to the meter register to electronically read the meter, and (3)
starting in 2007 the company has begun to install radio read transmitters on new accounts in
the system.
Weather conditions during the winter in eastern Idaho are not favorable to reading large
numbers of manual or touch read meters due to prolonged ground cover by snow and ice.
Depending upon weather conditions the meter reading time frame could be 2.5 to 3 times the
man-hours of reading the meters in the summer.
The additional man-hours required to read the meters during the winter would take time away
from tasks that the servicemen should also be doing during the time they are reading meters.
ResDonse to Reauest No. 23
Response prepared by Scott Bruce, Manager. Witness at hearing will be Scott Bruce.
The rise in the percentage of unaccounted for water in 2005 over the 2004 and 2006 numbers
due in large part to flushing of hydrants during the summer of 2005. The water used during the flushing
of approximately 50% of our hydrants that summer was not tracked and was not included in the figures
for accounting for that water. No records were maintained to get an exact count of the hydrants
flushed that summer. It was an attempt to begin a maintenance program that in the following years was
interrupted by the necessity of installing meters in the unmetered services following the commission
approved program to phase out the unmetered accounts in the system.
The company is currently trying to identify any unknown service connections that are
unmetered and will meter them as they are found. It is working to improve corrective action time to
discovered leaks to minimize water lost.
The company has seen water used from the system s fire hydrants by contractors to settle dirt
around house foundations, settle trenches for sewer and water mains as development infrastructure is
installed. The company s attempts in the past to account for this use of water have been unsuccessful
largely due to the uncooperative attitude of the contractors involved and the unrestricted access to the
water system s fire hydrants.
Maintenance programs, that require the use of water from the system , will in the future require
either metering of that water or a calculated estimate of the water used in the maintenance operation.
Such programs will include the flushing of hydrants, repairs to mainlines, flushing of sand filters.
Records will be kept to provide a cumulative number to account for this water use.
ResDonse to Reauest No. 24
Response prepared by Scott Bruce, Manager. Witness at hearing will be Scott Bruce.
See enclosed copies of 2006 electrical billings. The account numbers for electricity for well
houses are 64462966-002 3 64478226-001 7, 64478226-002 5, 64462966-001 5. These accounts are
booked to the 615 - Electrical Power expense account.
The accounts for the main office and field office are 01307466-001 3 and 36431190-001 3.
These accounts are booked to the 620.83 - Office Utilities expense account.
Dated at Idaho Falls, Idaho, this lih day of October 2007.
Respectfully submitted
FALLS WATER COMPANY, INc.k.~~
K. Scott Bruce, Manager
ffi 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, 2006
ACCOUNT NUMBER:64462966-0023
DATE DUE:Jan 25, 2006
AMOUNT DUE:$765.
Your Balance With Us Payments Received HiStlirica I Data-ITEM1
Previous Account Balance 657.
657.
DATE DESCRIPTION AMOUNT
Payments/Credits
New Charges
Dec 22, 2005 Payment Received - Thank you 657.
+765.
Total Payments $ 657.
Current Account Balance $ 765.
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 Dec 6, 2005 Jan 6, 2006 23744 23892 80.11 ,840 kwh
21428008 Demand Jan 6, 2006 544 80.44 kw
NEW CHARGES. 01106
Basic Charge - 3P
Demand Charge
Energy Charge
Total New Charges
UNITS COST PER UNIT CHARGE
29.
44 kw 7900000 386.
840 kwh 0295640 350.
765.
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Total kwh
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Avg. kwh per Day
Cost per Day
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When you dial Hi88-221 "7070, just
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Posted by: post8ct-~J:i~t ~arge lor Idaho
Paid A late payment charge of 1% may be
charged on the delinquent balance per
Write account number on check mail to: Utah Power, 1033 NE 6th Avo, Portland. OR 97256-0001 RETAIN THIS PORTION FOR YOUR RECORDS month.
"i UTAH POWER
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MOBiLE HOME ESTATES
FALLS WATER COMPANY
150+40 HP+LlGHTING
1770 SABIN DR
AMMON ID 83406-6747
Quesuons about your bi~ 1-888-221-7070
24 hours a day, days week
www.utahpower.net
PAGE OF
BilLING DATE:Feb 8, 2006 .
ACCOUNT NUMBER:64462966-0023
DATE DUE:Feb 23, 2006
AMOUNT DUE:$762.
Your Balance With Us Payments Received Historical Data - ITEM
Previous Account Balance 765.
-765.
DATE DESCRIPTION AMOUNT
Payments/Credits
New Charges
Jan 23, 2006 Payment Received - Thank you 765.
+762.
Total Payments $ 765.Current Account 8alance $ 762.
Detailed Account Activity
ITEM 1- ELECTRIC SERVICE 3900 E 590 N idaho Fails m
Idaho General Service, Large P Schedule 6
METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USEDNUMBERFromDAYSPreviousCurrentMULTIPLIERTHIS MONTH
21428008 Jan 6, 2006 Feb 6, 2006 23892 24046 80.320 kwh
21428008 Demand Feb 6, 2006 519 80.42 kw
NEW CHARGES 02/06
Basic Charge - 3P
Demand Charge
Energy Charge
Total New Charges
UNITS COST PER UNIT CHARGE
29.
42 kw 8.7900000 369.
320 kwh 0295640 364.
762.
Write account number on check mail to: Utah Power, 1033 HE 6th Ave, Portland, OR 97256-0001 RETAIN THIS PORTION FOR YOUR RECORDS,
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2005 FMAMJJASONDJF2006
Your Average Daily kwh Usage by Month
PERIOD ENDING FEB 2006 FEB 2005
Avg. Daily Temp.
Total kwh
Avg. kwh per Day
Cost per Day
12320
397
$24.
5440
170
Late pPv~1N
A late payment c/Jarge of 1% may be
charged on the delinquent balance per
month.
f~j UTAH POWER
MOBILE HOME ESTATES
FALLS WATER COMPANY
150+40 HP+LlGHTING
1770 SABIN DR
AMMON ID 83406-674"1
Questions about your bill: 1-888-221-7070
24 hours a day, days a week
www.utahpower.net
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PAGE OF
BilLING DATE:Mar 9,2006
ACCOUNT NUMBER:64462966-0023
-- -
DATE DUE;Mar-24, 2005
AMOUNT DUE:$844.
Your Balance With Us Historical Data - ITEM
Previous Account Balance 762.
762.Payments/Credits
New Charges +844.
$ 844.Current Accounl Balance
Detailed Account Activity
ITEM 1 - ELECTRIC SERVICE
Payments Received
DATE DESCRIPTION AMOUNT
Feb 20, 2006 Payment Received - Thank you 762.
Tolal Paymenls $ 762.
3900 E 590 N Idaho Falls ID
Idaho General Service, Large P Schedule 6
METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USED
NUMBER From DAYS Previous Current MULTIPLIER THIS MONTH
21428008 Feb 6, 2006 Mar7 2006 24046 24231 80.800 kwh
21428008 Demand Mar 7, 2006 537 80.43kw
NEW CHARGES 03/06
Basic Charge - 3P
Demand Charge
Energy Charge
Tolal New Charges
UNITS COST PER UNIT CHARGE
29.
43 kw 7900000 377.97
800 kwh 0295640 437.
844.
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
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2005 M A M J J A SON DJ F M 2006
Your Average Daily kWh Usage by Month
PERIOD ErJDli~G MAR 2006 MAR 2005
Avg. Daily Temp.
Total kWh 14800 5360
Avg, kWh per Day 510 191
Cost per Day $29.
Late Payment Charge lor Idaho
A late payment charge of 1% may be
charged on the delinquent balance per
month.
4tt 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 day, days week
www.utahpower.net
PAGE OF
BilLING DATE:Apr 10 2006
ACCOUNT NUMBER:64462966-0023
DATE DUE:Apr 25, 2006
AMDUNT DUE:$397.
Your Balance With Us
Previous Account Balance 844.
844.Payments/Credits
New Charges +397.
Current Account Balance $ 397.
Detailed Account Activity
ITEM 1 - ELECTRIC SERVICE
Payments Received
DATE DESCRIPTION AMOUNT
Mar 17 2006 Payment Received - Thank you 844.
Total Payments $ 844.
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 Mar 7 2006 Apr 5 2006 24231 24253 80.1 ,760 kwh
21428008 Demand Apr 5 2006 0.454 80.36kw
NEW CHARGES 04/06
Basic Charge - 3P
Demand Charge
Energy Charge
Total New Charges
UNITS COST PER UNIT CHARGE
29.
36 kw 7900000 316.44
760 kwh 0295640 52.
397.
Historical Data ITEM
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2005 A M J J A SON D J F M A 2006
Your Average Daily kWh Usage by Month
PERIOD ENOIrm APR 2006 APR 2005
Avg. Daily Temp.
Total Kwh 1760 13440
Avg. kWh per Day 463
Cost per Day $13.
Posted by:
Paid
Posted .1...
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Lat ment Charge for Idaho
A late payment charge of 1% may be
charged on the delinquent balance per
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MOBILE HOME ESTATES
FALLS WATER COMPANY
150+40 HP+UGHTING
1770 SABIN OR
AMMON 10 83406-6747
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Questions about your bill: 1-888-221-7070
24 hours a day, days a week
www.utahpower.net
PAGE OF
BilLING DATE:May 8, 2006
ACCOUNT NUMBER 64462966-0023
DATE DUE:May 23, 2006
AMOUNT DUE:$1,336.
Your Balance With Us
Previous Account Balance 397.
397.Payments/Credits
New Charges + 1 336.
336.Current Account Balance
Detailed Account Activity
ITEM 1 - ELECTRIC SERVICE
Payments Received
DATE DESCRIPTION AMOUNT
Apr 20, 2006 Payment Received - Thank you 397.
Total Payments $ 397.
3900 E 590 N Idaho Falls 10
Idaho General Service, Large P Schedule 6
METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USEDNUMBERFromDAYSPreviousCurrentMULTIPLIERTHIS MONTH
21428008 Apr 5, 2006 May 4, 2006 24253 24349 80.680 kwh
21428008 Demand May 4, 2006 1.485 80.119kw
NEW CHARGES 05/06
Basic Charge - 3P
Demand Charge for 4 day(s)
Demand Charge for 25 day(s)
Energy Charge
Customer Efficiency Services for 4 day(s)
Total New Charges
UNITS COST PER UNIT CHARGE
29.
175.
901.
227.
336.
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119 kw
680 kwh
10.6800000
7900000
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mail 10' //Iah Power, 10.1 NF 61h Ave. Portlantl OR !l7256-00m RETAIN THIS PORTION FOR YOUR RECORDS
Historical Data - ITEM
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1.6
2005 M J J A SON 0 J F M A M 2006
Your Average Daily kWh Usage by Monlh
PERIOD ENOING MAY 2006 MAY 2005
Avg. Daily Temp.
Total kwh
Avg. kwh per Day
Cost per Day
7680
265
$46.
24560
847
A new line item
, "
Customer Efficiency
Services," totaling 1.5 percent of your
bill will start being collected to help
fund energy efficiency programs. For
details , visit utahpower.net, click on
Save Energy & Money" and "Idaho.
Lale Payment Charge for Idaho
A late payment charge of 1% may be
charged on the delinquent balance per
mnnth
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:Jun 7, 2006
ACCOUNT NUMBER:64462966-002 3
DATE DUE:Jun 22, 2006
AMOUNT DUE:$5,301.99
Your Balance With Us Payments Received Historical Data - ITEM
Previous Account Balance 336.D1
336.
OATE DESCRIPTION AMOUNT
Payments/Credits
New Charges
May 22 , 2006 Payment Received - Thank you 336.
301.
$ 5 301.99
$1,336.
Current Account Balance
Total Payments
Detailed Account Activity
ITEM 1 - ELECTRIC SERVICE 3900 E 590 N Idaho Falls ID
Idaho General Service, Large P Schedule 6
METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USED
NUMBER From DAYS Previous Current MULTIPLIER THIS MONTH
21428008 May 4, 2006 Jun 5, 2006 24349 25597 80.840 kwh
21428008 Demand Jun 5 2006 619 80.210 kw
NEW CHARGES 06106
Basic Charge - 3P
Demand Charge
Energy Charge
Customer Efficiency Services
Total New Charges
UNITS COST PER UNIT CHARGE
29.
210 kw 10.6800000 242.
840 kwh 0295640 951.
0150000 78.
301.99
-\tLS WlI.TER CO., INC.
Inv Date ~:.Due Date
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Invoice # u; 44 Co:;' quu - rYJ'.J - "'JAccount Code $ Amount
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P"id
Wrile accounl number on check mail 10: Utah Power. 1033 NE 61h Ave, Portland, OR 97256-0001 RETAIN THIS PORTION FOR YOUR RECORDS,
2005 J J A SON D J F M A M J 2006
Your Average Daily kwh Usage by Month
PER!OO E~JDING JUN 2006 JUN 2005
Avg. Daily Temp.
Total kwh 99840 46480
Avg. kwh per Day 3120 1549
Cost per Day $165.
A new owner and logo aren t the only
changes you ll see. Our new regional
focus allows us to rededicate
ourselves to improving reliability,
keeping up with growth , and
increasing your satisfaction. Stay
tuned for more positive changes.
Lale paymenl Charge lor Idaho
A late payment charge af 1% may be
charged an the delinquent balance per
manth.
;f
..' ..... ~;j
(P;~;il1l~&l~~,
;(~~~~~~~~
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~~~~
~~~'!t;i'i:1K~;i;~rt .
...,
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
81 LUNG DATE:JuI7 2006
ACCOUNT NUMBER:64462966-0023
DATE DUE:Jul 25. 2006
AMOUNT DUE:$5,951.
Your Balance With Us Payments Received Historical Data - ITEM
Previous Account Balance 301.
301.
DATE DESCRIPTION AMOUNT
Payments/Credits
New Charges
Jun 20, 2006 Payment Received - Thank you 301.99
951.
$ 5 951.
$ 5 301.Total Payments
Current Account Balance
Detailed Account Activity
ITEM 1 - ELECTRIC SERVICE 3900 E 590 N Idaho Falls ID
Idaho General Service, Large P Schedule 6
METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USEDNUMBERFromDAYSPreviousCurrentMULTIPLIERTHIS MONTH
21428008 Jun 5, 2006 Jul 5, 2006 25597 27111 80.121 120 kwh
21428008 Demand Jul 5, 2006 636 80.211 kw
NEW CHARGES 07/06
Basic Charge - 3P
Demand Charge
Energy Charge
Customer Efficiency Services
Total New Charges
UNITS COST PER UNIT CHARGE
29.
211 kw 10.6800000 253.48
121 120 kwh 0295640 580.
0150000 87.
951.
When you pay by personal check, you authorize u
checks back w~h your bank stateme
or would like to opt out of this progr J. nv Ice #
y()urGhe.ck electronically. If you usually get your returned
l/ll'ilockirigeQeceive the cancelled check. If you have questions
1 aWli1I1)Mf.ma~
Account Code q fb ;)9
'. --
mount
'1~'~~9'
-;;;;;nd. 'iJ89725;-00017 /~~,tIIS PORTION FOR YOUR RECORDS,
Poste.d bv'
Wrffe account number on check mail tof-Yt;Jh.J:olJ/el'.
2005 JASONDJFMAMJJ2006
Your Average Daily kWh Usage by Month
PERIOD Ei;OING JUL 2006 JUL 2005
Avg. Daily Temp,
Total kwh 121120 64400
Avg. kwh per Day 4037 2013
Cost per Day $198.
A new owner and logo aren t the only
changes you ll see. Our new regional
focus allows us to rededicate
ourselves to improving reliability,
keeping up with growth, and
increasing your satisfaction. Stay
tuned for more positive changes.
Late Payment Charge for fdaho
A late payment charge of f% may be
charged on the delinquent balance per
mnnth
ROCKY MOUNTAIN
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.rockymtnpower.net
PAGE OF
BILLING DATE:Aug 8, 2006
ACCOUNT NUMBER:64462966-0023
DATE DUE:AuO 23, 2006
AMDUNT DUE:215.
Your Balance With Us Payments Received Historical Data - ITEM
Previous Account Balance 951.
951.
DATE DESCRIPTION AMOUNT
Payments/Credits
New Charges
Ju126, 2006 Payment Received - Thank you 951.
215.42
$ 7 215.
$ 5 951.Total Payments
Current Account Balance
Detailed Account Activity
ITEM 1- ELECTRIC SERVICE 3900 E 590 N Idaho Falls ID
Idaho General Service, Large P Schedule 6
METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USEDNUMBERFromDAYSPreviousCurrentMULTIPLIERTHIS MONTH
21428008 Jul 5, 2006 Aug 4, 2006 27111 28849 80.139 040 kwh
21428008 Demand Aug 4, 2006 471 80.I 278 kw
NEW CHARGES - 08/06 UNITS COST PER UNIT CHARGE
~ 2
2005 ASONDJFMAMJJA2006
Your Average Daily kwh Usage by Month
PERIODElmlNG AUG2006 AUG2005
- ,. ..,'" " '-'----------
Avg, Daily Temp.
Total kwh
Avg. kwh per Day
Cost per Day
139040
4635
$240.
126240
4072
BasicCharge-3P 29.Demand Charge 278 kw 10.6800000 2 969.
Energy Charge 139 040 kwh 0.0295640 110.
Customer Efficiency Services 0150000 106.Total New Charges ' 7 215.WATeR CO., INC
:~~~~T
~.~~---
~~~~Pi~ diii1t:When you pay by personal check, you authorize us to clear your check electronically. If you usually get A~e()' r Cde Amo::'checks back w~h your bank statement, going forward you will no longer receive the cancelled check. If y lionS
,-
I;;: ':ia..' IS. or would like to opt out of this program, please call 800-895-0561 during normal business hours.
._._._--~ . -
Posted bY:W----Posted Ij?Paid
p:~
Late Payment Charge lor Idaho
late payment charge of 1% may
charged on the delinquent balance per
;ronlil.Write account number on check mail to: Rocky Mtn Power, 1033 ME 6th Ave. Portland, OR 97256-0001 RETAIN THIS PORTION FOR YOUR RECORDS
"'---'-"--"-""""'-""-"-~"""'"
... ROCKY MOUNTAIN~ 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.rockymtnpower.net
PAGE OF
BilLING DATE:Sep 7, 2006
ACCOUNT NUMBER:64462966-0023
DATE DUE:Sep 22 , 2006
AMOUNT DUE:183.
Your Balance With Us Payments Received Historical Data - ITEM
Previous Account Balance 215.42
215.42
DATE DESCRIPTION AMOUNT
Payments/Credits
New Charges
Aug 19 2006 Payment Received - Thank you 215.
183.
$ 7 183.215.Total Payments
Current Account Balance
Detailed Account Activity
ITEM 1 - ELECTRIC SERVICE 3900 E 590 N Idaho Falls ID
Idaho General Service , Large P Schedule 6
METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USEDNUMBERFromDAYSPreviousCurrentMULTIPLIERTHIS MONTH
21428008 Aug 4, 2006 Sep 5, 2006 28849 30569 80.137 600 kwh
21428008 Demand Sep 5, 2006 3.488 80.279 kw
NEW CHARGES 09/86 UNITS COST PER UNIT CHARGE
2005 SON 0 J F MA MJ J AS 2006
Your Average Daily kWh Usage by Month
PERIOD nm:rJG SEP 2006 SEP 2005
Avg. Daily Temp.
Total kwh 137600 94640
Avg. kwh per Day 4300 3380
Cost per Day $224.47
Basic Charge - 3P 29.Demand Charge 279 kw 10.6800000 2 979.Energy Charge 137 600 kwh 0.0295640 4 068.Customer Efficiency Services 0.0150000 106.Total New Charges 7 183.
FA~IJI A-r~ER co., lNG
hiv Oeltt
-=-
!iL,2~~,. :JU~ Data A ,When you pay by personal check, you authorize us to clear your check electronically. If you usually get YOU"mttlto.l#
:_-",-~-
f1':'J (Q ~q (OrO . LVchecks ba~k with your bank .statement, going forward you will no lon~er receive the ~ancelled check. If you ha~e stionsA O!1
~~
or WOU~ lIke Iu 0,1 oul 01 tho '""111m , please call 800-89&11661 dunng normal buSIness houm,
:0~~,
.:'=-
P6sted by: _.u06~;~aY~~~;~h:;~::h;;~~hO
7/1!E
Paid A late payment charge of f% may be
charged on the delinquent balance per
month.Wrile account number on check mail 10: Rocky Mln Power, 1033 HE 6th Ave, Porlland, OR 97256-0001 RETAIN THIS PORTION FOR YOUR RECORDS
...
ROCKY MOUNTAIN~ 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.rockymtnpower.net
PAGE OF
BilLING DATE:Oct 6, 2006
ACCOUNT NUMBER:64462966-0023
DATE DUE:Oct 23, 2006
AMOUNT DUE:$4,682.
Your Balance With Us Payments Received Historical Data - ITEM
Previous Account Balance 183.
183.
OATE DESCRIPTION AMOUNT
Payments/Credits
New Charges
Sep 15 2006 Payment Received - Thank you 183.
682.
$ 4,682.
$ 7 183.Total Payments
Current Account Balance
Detailed Account Activity
ITEM 1 - ELECTRIC SERVICE 3900 E 590 N Idaho Falls ID
Idaho General Service, Large P Schedule 6
METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USEDNUMBERFromDAYSPreviousCurrentMULTIPLIERTHIS MONTH
21428008 Sep 5, 2006 Oct 4 2006 30569 31252 80.640 kwh
21428008 Demand Oct 4, 2006 477 80.278 kw
NEWCHARGES-l0/D6
Basic Charge .. 3P
Demand Charge
Energy Charge
Customer Efficiency Services
Total New Charges
UNITS COST PER UNIT CHARGE
29.
278 kw 10.6800000 969.
640 kwh 0295640 615.
0150000 69.
682.
2005 0 N 0 J F M A M J J A S 0 2006
Your Average Daily kWh Usage by Monlh
PERiOD ENDING OCT 2006 OCT 2005
Avg. Daily Temp.
Total kwh 54640 61760
Avg. kwh per Day 1884 1872
Cost per Day $161.47
When you pay by check, you authorize us to clear your check electronically. If you usually get your c~eckj,f,fick ~ltf~~Wt\TER CO.; lNG"
/'l'-
~~~~8~~~O~1~t, you will not receive this check back. If you would like to opt out of
this program, Pleaj~~grc
~ e
tH ~?l~ic~~l.
:~~;~:
f3-
-c:'!(p
Account CodQ...___- Amount
I ~(5"-
ft...Ui.
..__,.,.- . :y.'
_ed by:-t:
. ::=y.~
,c(.
----.... --
r:harged on the delmrruentfJiI'T5rrr:~r(
Writs account numhsr on chock mail to' Rockv Mfo Pnwer, 1033 NF 6th Ave Portland. nR g7?56-nOm RETAIN THIS i!QBtlof?ail!lvoUR RECORDS. mnnth
' '
11:1ffjliit~~ii:~fi;Ji~~:~:?Ni'
~~;~;'~":;,:j';,;';
ROCKY MOUNTAIN
"II1II 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 week
www.rockymtnpower.net
PAGE OF
BilLING DATE:Nov 6, 2006
ACCOUNT NUMBER:64462966-0023
DATE DUE:Nov 22, 2006
AMOUNT DUE:$974.
Your Balance With Us Payments Received
Historical Data - ITEM
745.
45.
139.
14.40 FALL~ \l\!t\TER CO., INC.
Inv!l0tiN i1-::
-:g.
H; 810
ij
1(;-0(,
nvoIce k!i'lj:.dlJi:..f:.=/oa.
AcGoun\ Cf)(1';1 unt
When you pay by check, you authorize us to clear your check electronically. If you usually get your checks b ~J1.?;;;-;-r::~'
~._....~==~~~
7'/;
!::~,:;;m. you will om rece.. this check heck. It you wou~ like to opt oUt of tho program. p~a" call
.'-~ "~:~~=.-~~~~-
Posted 0'/:-1.'::.-:.:-:::.1:1_.. r'm)';ad / /-4-
P . Late Payment Charge for IdahoaId A late payment charge of 1% may be
charged on the delinquent balance per
month.
Previous Account Balance 682.
682.
DATE DESCRIPTION AMOUNT
Payments/Credits
New Charges
Oct 19, 2006 Payment Received.. Thank you 682.
+974.
$ 974.682.Total Payments
Current Account Balance
Detailed Account Activity
ITEM 1 - ELECTRIC SERVICE 3900 E 590 N Idaho Falls ID
Idaho General Service, Large P Schedule 6
METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USEDNUMBERFromDAYSPreviousCurrentMULTIPLIERTHIS MONTH
21428008 Oct 4 2006 Nov 2, 2006 31252 31311 80.720 kwh
21428008 Demand Nov 2, 2006 934 80.75 kw
NEW CHARGES -11106
Basic Charge - 3P
Demand Charge
for 27 day(s) Summer
for 2 day(s) Winter
Energy Charge
Customer Efficiency Services
Total New Charges
UNITS COST PER UNIT CHARGE
29.
75 kw
75kw
720 kwh
10.6800000
7900000
0295640
0150000
Wr;I.. ~~~n',"f ,"""~..r nil ~"I!~/r I/, "",iI In' fin."" Mf.. D~",p. 11111 IoIr: 111.. ~U.. Dn"'ond nfl 07')1;11-00"" RETAIN THIS PORTION FOR YOUR RECORDS.
2005 N 0 J F M A M J J A SON 2006
Your Average Daily kwh Usage by Monlh
PERIOO ENOING NOV 2006 NOV2005
Avg. Daily Temp
Total kwh 4720 9200
Avg. kwh per Day 163 329
Cost per Day $33.
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.
o ,
' '.' "" ,./'.."" .'
;~02~0rJ~~~fi?t~~~i;f'~~' '
--'--"
~'c"~"~~~-,.o~.,..,.,~""
".,,,,,~.. ", "-=-~-~-~-~""""'=""-"'-', .
... ROCKY MOUNTAIN~ POWER
MOBILE HOME ESTATES
FALLS WATER COMPANY
150t40 HPtLiGHTING
1770 SABIN DR
AMMON ID 83406-6747
Questions about your bill: 1-888-221-7070
24 hours a day, days a week
www,fockymtnpower.net
PAGE OF
BilLING DATE:Dec 8, 2006
ACCOUNT NUMBER:64462966-0023
DATE DUE:Dec 26, 2006
AMOUNT DUE:$683.
Payments Received Historical Data - ITEM Your Balance With Us
Previous Account Balance 974.
Payments/Credits 974.
New Charges t683.
Current Account Balance $ 683.
DATE DESCRIPTION AMOUNT
Nov 21 , 2006 Payment Received - Thank you 974.
Total Payments $ 974.
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 Nov 2, 2006 Dec 6, 2006 31311 31420 80.720 kwh
21428008 Demand Dec 6, 2006 549 80,44 kw
NEW CHARGES -12/06 UNITS COST PER UNIT CHARGE
2005 DJFMAMJJASOND2006
Your Average Daily kwh Usage by Month
PERIOD ENDING OEC 2006 DEC 2005
Avg. Daily Temp.
Total kwh
Avg. kwh per Day
Cost per Day
8720
256
$20.
8480
249
Looking for other ways to pay?
Try ePay and pay online with your
checking account, it's free! Or, for a
fee, pay by phone with a check, credit
or debit card (1-800-218-1338).BasicCharge-3P 29.Demand Charge 44 kw 8.7900000 386.Energy Charge 8 720 kwh 0.0295640 257.Customer Efficiency Services 0.0150000 10,Total New Charges 683.
FAL~ WATER CO., INC.
Inv C?ata i(j:: -~X ;lA:f!OlJiJ Dlit~ Po - ("i -00
When you pay by check, you authorize us to clear your check electronically. If you usually get your checkJ~~~IfW~H --.!L:J-':!.!!2.2.!J:."" c:c.;z
:;;'
=~61nt, you will not
""..thischeck back. ff you would like to opt out ot th. program, please
(.,
Is'
~..= - .
~ I
~U;; iY
Posted by:Y-?~'---"'-"--- Postedj~ -&-0
Paid 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: Rocky Mtn Power, 1033 NE 6th Ave, Portland, OR 97256-0001 RETAIN THIS PORTION FOR YOUR RECORDS.
fi UTAH POWER
MOBILE HOME ESTATES
FALLS WATER COMPANY
DEAN HOWELL
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
",~
~i~;~1~ft;iJjl~~::f,,"i;:JL(;:
:?:,::,;"'
';:J:c:,
. .
PAGE OF
BILLING DATE:Jan 11 , 2006
ACCOUNT NUMBER:64478226-001 7
DATE DUE:Jan 26, 2006
AMDUNT DUE:$837.
Your Balance With Us Payments Received
FALLS WATER ()?: n\\~-1't7l.-
Inv Pate I-
';. ~ ~p~~
r~,
Invoice #.-! W~r;!._-
i A/nOunt
~r~ :=3
i,
~3 :.
Posted by: '5,3 v",~..
p .
Lale Payment Charge lor Idahoeo;
A lale payment charge of 1% may be
charged on the delinquent balance perRETAIN THIS PORTION FOR YOUR RECORDS. month.
Previous Account Balance 009.
009,
DATE DESCRIPTION AMOUNT
Payments/Credits
New Charges
Dec 22, 2005 Payment Received - Thank you 009.
+837.
Total Payments 009.Current Account Balance $ 837.
Detailed Account Activity
ITEM 1 - ELECTRIC SERVICE 140 N 3525 E Idaho Falls 10
Three Phase Idaho General Service, Large P Schedule 6
METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USEDNUMBERFromDAYSPreviousCurrentMULTIPLIERTHIS MONTH
21221351 Dec 7 2005 Jan 9 , 2006 601794 609200 7,406 kwh
21221351 Demand Jan 9, 2006 66.577 67 kw
NEW CHARGES, 01106
Basic Charge - 3P
Demand Charge
Energy Charge
ltal New Charges
UNITS COST PER UNIT CHARGE
29.
67 kw 7900000 588.
406 kwh 0295640 218.
837.
Wrile accounl number on check maitlo: Ulah Power, 1033 NE 61h Ave, Portland, OR 97256-0001
ii~~
2005 J F M A M J J A SON D J 2006
Your Average Daily kWh Usage by Month
PERIOD EiJDING JAN 2006 JAN 2005
Avg. Daily Temp.
Total kWh
Avg. kWh per Day
Cost per Day
7406
224
$25.
3620
117
We have dedicated business and
government resources available.
When you dial 1-888-221-7070, just
press 2.
;;~~11,
(-
UTAH POWER
MOBILE HOME ESTATES
FALLS WATER COMPANY
DEAN HOWELL
1770 SABIN DR
IDAHO FALLS ID 83406-6747
QuesYons about your bilt 1-888-221-7070
24 hours a day, days a week
www.utahpower.net
jJ.Ki&~~(ii';'0'Z;;:~':;'i;:10:i;.l'It'\(~~1:'il'2'2ic1!'(gEN;t(~.(;;;~~E,\;;'\ c.
: ,
PAGE OF
BilLING DATE:Feb 9, 2006
ACCOUNT NUMBER:64478226-001 7
DATE DUE:Feb 24, 2006
AMOUNT DUE:$1,052.
Your Balance With Us Payments Received Historical Data - ITEM
Previous Account Balance 837.
837.
DATE DESCRIPTION AMOUNT
Payments/Credits
New Charges
Jan 23, 2006 Payment Received - Thank you 837.
+ 1 052.
052.
$ 837.
Current Account Balance
Total Payments
Detailed Account Activity
ITEM 1 - ELECTRIC SERVICE 140 N 3525 E Idaho Falls ID
Three Phase Idaho General Service, Large P Schedule 6
METER t SERVICE PERIOD ELAPSED I METER READINGS METER AMOUNT USEDNUMBERFromDAYS Previous Current MULTIPLIER THIS MONTH
21221351 Jan 9, 2006 Feb 8, 2006 609200 625965 1.0 765 kwh
21221351 Demand Feb 8, 2006 60.471 60 kw
NEW CHARGES 02/06
Basic Charge - 3P
Demand Charge
Energy Charge
Total New Charges
UNITS COST PER UNIT CHARGE
29.
60 kw 7900000 527.40
765 kwh 0295640 495.
052.
i1l2i:l1iE
2005 F M A M J J A SON D J F 2006
Your Average Daily kWh Usage by Month
PERIOD ENDING FEB 2006 FEB 2005
-- -.------ -..--.
u ...
---
Avg. DailyTemp.
Total kWh
Avg. kWh per Day
Cost per Day
16765
559
$35.
3725
120
LSi WATER co.. It-JC. .
Inv,?ate
:;"
d(p Due '~h'7 h 6
Invoice # L, '- e,)
(.j
I'~ ~~ f~Posted by:~_- Posted f~'
Paid ~~~aYI:entcharg
:::~a
~Ybe
charged on the delinquent balance per
RETAIN THIS PORTION FOR YOUR RECORDS month.Write account number on check mail to: Utah Power, 1033 NE 6th Ave, Portland, OR 97256-0001
:~.
UTAH POWER
MOBILE HOME ESTATES
FALLS WATER COMPANY
DEAN HOWELL
1770 SABIN DR
IDAHO FALLS ID 83406-6747
Questions about your bill: 1-888-221-7070
24 hours day, days week
www.utahpower.net
. ... ,
PAGE OF
BilLING DATE:Mar10, 2006
ACCOUNT NUMBER:64478226-001 7
DATE DUE:Mar 27 , 2006
AMOUNT DUE:$1,058.
Your Balance With Us Payments Received
Previous Account Balance
Payments/Credits
New Charges
052.
052.
DATE DESCRIPTION AMOUNT
Feb 20, 2006 Payment Received - Thank you 052.
+ 1 058.
Current Account Balance $1,058.
Total Payments $1,052.
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 USEDNUMBERFromDAYS
I Previous Current MULTIPLIER THIS MONTH
21221351 Feb 8, 2006 Mar 8, 2006 625965 642340 375 kwh
21221351 Demand Mar 8, 2006 62.163 62 kw
NEW CHARGES 03106
Basic Charge. 3P
Demand Charge
Energy Charge
Total New Charges
UNITS COST PER UNIT CHARGE
62 kw
375 kwh
29.
544.
484.
058.
7900000
0295640
FAllS WATER CO., INC.
Inv Date 3-1t) '-O~Due Date -J.~
-()~
Invoice # t./t/'7f'~Q.Co'-dJlAccount Code Amount
(..)c!!(' :liP
Posted by:
Paid
Posted
/'-
7-()~
IA/,ita ""0""' o"",h., 00 ,hp,lt.e moil'"' /!/.h p"WP' 1"1 Mf' Hth /Iv. Portlantl OR q7?!iH.nnf/1 RETAIN THIS PORTION FOR YOUR RECORDS
MI." 2005
Avg. DailyTemp.
Total kwh
Avg. kwh per Day
Cost per Day
16375
585
$37.
Lale paymenl Charge lor 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 day, days week
www.utahpower.net
PAGE OF
BilLING DATE:Apr 10 2006
ACCOUNT NUMBER:64478226-001 7
DATE DUE:Apr 25, 2006
AMOUNT DUE:$926,
Your Balance With Us
Previous Account Balance 058.
058.Payments/Credits
New Charges +926.
Current Account Balance $ 926.
Detailed Account Activity
ITEM 1- ELECTRIC SERVICE
Payments Received
DATE DESCRIPTION AMOUNT
Mar 25, 2006 Payment Received. Thank you 058.
Total Payments $1,058.
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 Mar 8 2006 Apr 6, 2006 642340 653670 330 kwh
21221351 Demand Apr 6, 2006 63.886 64 kw
NEW CHARGES D4!O6
Basic Charge - 3P
Demand Charge
Energy Charge
Total New Charges
UNITS COST PER UNIT CHARGE
64 kw 8.7900000330 kwh 0.0295640
FAU.S 'N.6,T~R CO..
Inv ~ete ~/OIC.!R- J)'j !)!'tte J/fJL&-
InvoICe ,f
__._.___._--...-----..-..----
AC.~o~.nl i~~s:'
:'
1-:. '!,'-:~"\,nt~t:b~'
-" '
~~7Ri-
~L: ~~~7;lPaid
29.
562.
334.
926.
"----"'----"----'-'--"----"'--"'-
""_mu ."""..~_....- "-
~,--. """~"~"""".
DCT.... TU'~ DnDT'n.. CM vnUD DC"nM~
Historical Data - ITEM
'fiE
2005 AMJJASONDJFMA2006
Your A\I8l3ge Daily kWh Usage by Month
PERIOD ENDING A?R2006 APR2005
Avg. Daily Temp.
Total kWh
Avg. kWh per Day
Cost per Day
11330
391
$31.
2989
103
Late Payment Charge for Idaho
A late payment charge of 1% may be
charged on the delinquent balance per
,-
UTAH POWER
MOBILE HOME ESTATES
FALLS WATER COMPANY
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, 2006
ACCOUNT NUMBER 64478226-001 7
DATE DUE:May 24, 2006
AMOUNT DUE:195.
Your Balance With Us
Previous Account Balance 926.
926.Payments/Credits
New Charges + 1 195.
$1,195.Current Account Balance
Detailed Account Activity
ITEM 1 - ELECTRIC SERVICE
Payments Received
DATE DESCRIPTION AMOUNT
Apr 20, 2006 Payment Received - Thank you 926.
Total Payments $ 926.
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 2006 May 5, 2006 653670 673603 933 kwh
21221351 Demand May 5, 2006 62.63 kw
NEW CHARGES 05/06
Basic Charge - 3P
Demand Charge for 5 day(s)
Demand Charge for 24 day(s)
Energy Charge
Customer Efficiency Services for 5 day(s)
Total New Charges
UNITS COST PER UNIT CHARGE
29.
116.G1
458.
589.
195.
~1jL..LS WATER 00" INCInv Date CUll,! Date j 1.9 l~
/;.
Invoice # 7~
.,.- ---. .
Account Code
63 kw
63 kw
933 kwh
10.6800000
8.7900000
0295640
0150000
Posted by: '-1~
---
PaidWril" 2""nJrnl nlrmh"r "" "h,,"" J1. m2i1 In' "'.h Dn'uor 1n~~ IIC I:fh Au. Dn"'.n" nD n7?"".nnIH
PostedS
RETAIN THIS PORTION FOR YOII" RFr:n"nR
Historical Data - ITEM
i1'
~ 1.
~ 0.
~ 0.
2005 M J J A SON 0 J F M A M 2006
Your Averago Daily kWh Usage by Month
PERIOD ENDING ,\MY 2006 ivlAY 2005
Avg. Daily Temp.
Total kWh 19933 17197
Avg. kWh per Day 687 593
Cost per Day $41.
A new line item
, "
Customer Efficiency
Services," totaling 1.5 percent of your
bill will start being collected to help
fund energy efficiency programs. For
details, visit utahpower.net, click on
Save Energy & Money" and "Idaho.
Late Payment Charge for fdaha
A late payment charge of 1% may be
charged on the delinquent balance per
UTAH POWER
MOBILE HOME ESTATES
FALLS WATER COMPANY
DEAN HOWELL
1770 SABIN DR
IDAHO FALLS 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, 2006
ACCOUNT NUMBER 64478226-001 7
DATE DUE:Jun 23, 2006
AMOUNT DUE:675.
Your Balance With Us Payments Received Historical Data ITEM
Previous Account Balance 195.
195.
DATE DESCRIPTION AMOUNT
Payments/Credits
New Charges
May 22, 2006 Payment Received - Thank you 195.
+ 1 675.
675.
195.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 May 5, 2006 Jun 6, 2006 673603 705708 105 kwh
21221351 Demand Jun 6, 2006 62.973 63kw
NEW CHARGES 06/1i6
Basic Charge - 3P
Demand Charge
Energy Charge
Customer Efficiency Services
Total New Charges
UNITS COST PER UNIT CHARGE
10.6800000
0295640
0150000
29.
672.
949.
24.77
675.
63kw
105 kwh
. Date
mvoice #
i'~ALLS WAlTa. (~O., INC.
(0 ~f(--o(g GUt 0ate ~~-ap
o411 "7..1l'~:;)t,
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Account COd~
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Posted-L',.,.-/3 -ou;Posted by:
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Write account numbsr on check mail to: Utah Power, 1033 NE 6th Ave, Portland, OR 97256-0001 RETAIN THIS PORTION FOR YOUR RECORDS.
f ~'8iDi1:. 0.
~ 0.
2005 JJASONDJFMAMJ2006
Your Avel1lge Daily kWh Usage by Month
PFRIOI1 ENDING JUN ~006 JUN 2005
Avg. Daily Temp.
Total kwh
Avg. kwh per Day
Cost per Day
32105
1003
$52.
5198
162
A new owner and logo aren t the only
changes you ll see. Our new regional
focus allows us to rededicate
ourselves to improving reliability,
keeping up with growth, and
increasing your satisfaction. Stay
tuned for more positive changes.
Late Payment Charge for Idaho
A late payment charge of 1% may be
charged on the delinquent balance per
month.
H;2:~JK;:
;(,
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:Ju110 , 2006
ACCOUNT NUMBER:64478226-001 7
DATE DUE:Jul 26, 2006
AMOUNT DUE:714.
Your Balance With Us Payments Received Historical Data - ITEM
Previous Account Balance 675.
675.
DATE DESCRIPTION AMOUNT
Payments/Credits
New Charges
Jun 20, 2006 Payment Received - Thank you 675.
+1,714.
714.
675.Total Payments
Current Account Balance
Detailed Account Activity
ITEM 1- ELECTRIC SERVICE 140 N 3525 E Idaho Falls ID
Three Phase Idaho General Service, Large P Schedule 6
METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USED
NUMBER From DAYS Previous Current MULTIPLIER THIS MONTH
21221351 Jun 6, 2006 Jul7 2006 705708 739084 376 kwh
21221351 Demand Ju17 2006 62.608 1.0 63 kw
NEW CHARGES 07106
Basic Charge - 3P
Demand Charge
Energy Charge
Customer Efficiency Services
Total New Charges
UNITS COST PER UNIT CHARGE
29.
63 kw 10.6800000 672.
376 kwh 0295640 986.
0150000 25.
714.
/17
Wrile accounl number on check mail 10: I!tii. I!.w..fr
....
THIS PORTION FOR YOUR RECORDS.
...
~ h'
f ~.tliatI~ 0.
~ 06
2005 JASONDJFMAMJJ2006
Your Awrage Daily kWh Usage by Month
PERIOD ENDING JUL 2006 JUL 2005
Avg. Daily Temp.
Total kwh
Avg. kWh per Day
Cost per Day
33376
1077
$55.
3m9
1259
A new owner and logo aren t the only
changes you ll see. Our new regional
focus allows us to rededicate
ourselves to improving reliability,
keeping up with growth, and
increasing your satisfaction. Stay
tuned for more positive changes.
Lale paymenl Charge for/daho
A late payment charge of 1% may be
charged on the delinquent balance per
month.
" ,." .,.~.,".~.,
ROCKY MOUNTAIN
'I11III 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.rockymtnpower.net
PAGE OF
BilLING DATE:Aug 9, 2006
ACCOUNT NUMBER 64478226-001 7
DATE DUE:Aug 24, 2006
AMOUNT DUE:601.
Your Balance With Us Payments Received Historical Data - ITEM
Previous Account Balance 1,714.
1,714.
DATE DESCRIPTION AMOUNT
Payments/Credits
New Charges
Jul 26, 2006 Payment Received - Thank you 714.
+ 1 601.
$ 1 601.714.Total Payments
Current Account Balance
Detailed Account Activity
IifM 1 - ELECTRiC SERVICE 140 N 3525 t Idaho Falls ID
Three Phase Idaho General Service, Large P Schedule 6
METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USEDNUMBERFromDAYSPreviousCurrentMULTIPLIERTHIS MONTH
21221351 Ju17 2006 Aug 7, 2006 739084 769062 978 kwh
21221351 Demand Aug 7, 2006 62.455 1.0 62 kw
NEW CHARGES 08/06 UNITS COST PER UNIT CHARGE
i~~
2005 A SON D J F M A M J J A 2006
Your Average Daily kwh Usage by Monlh
PERIODEN~H,G AUG2006 AUG200S'
Avg. Daily Temp.
Total kwh
Avg. kwh per Day
Cost per Day
29978
967
$51.
35696
1190
Basic Charge - 3P 29.Demand Charge 62 kw 10.6800000 662.Energy Charge 29 978 kwh 0.0295640 886.Customer Efficiency Services 0.0150000 23.Total New Charges 1 601.
Inv Date
g~~~~ ~~~
8'- /7 -fW
When you pay by ,.monal check. ynu author.. us to co.r your check etectroni:al~, If you usual~Jf ",,"ned
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Paid ~~~~:%:;;:~t
~~~%~/
:::~::Ybecharged on the delinquent balance per
month.Writs account numbsr on chsck mail to: Rocky Mtn Powsr, 1033 NE 6th Avs, Portland, OR 97256-0001 RETAIN THIS PORTION FOR YOUR RECORDS
"'-.'0"'.,,-,---
.-..........-..--.....
ROCKY MOUNTAIN~ POWER
MOBILE HOME ESTATES
FALLS WATER COMPANY
DEAN HOWELL
1770 SABIN DR
IDAHO FALLS ID 83406-6747
Questions about your bill: 1-888-221-7070
24 hours day, days week
www.rockymtnpower.net
PAGE OF
BilLING DATE Sap 8, 2006
ACCOUNT NUMBER:64478226-001 7
DATE DUE:Sep 25, 2006
AMOUNT DUE:491.
Your Balance With Us Payments Received
Historical Data ITEM
29.
10.6800000 672.0295640 767.0150000 22.
491.
Jf.U..S WATER , l'i(:
Inv Date -.::J..._
~-
, D~-,-q\n :1- When you pay by personal check, you authorize us to clear your check electronically. If you usually get yo~n~t8"'e
~ -~~-
7:ilM& 00,checks back with your bank statement, going forward you will no longer receive the cancelled check. If , ',ave qtle3ti6 ~:',,!!l!...-l,;
..._
or wou~ ~ke to 0(0 out of this ,rogram, ,""se call 00Ih'I9!MJ561 during normal business hourn,
~,.
~W6=-t '-
~~:=.~:'~=-=~'-
Posted by:
___. -._.-
Post(;j
Paid Late Payment Charge for fdaho
A late payment charge of 1% may be
charged on the delinquent balance per
month.
Previous Account Balance 601.
601.26
DATE DESCRIPTION AMOUNT
Payments/Credits
New Charges
Aug 19 2006 Payment Received. Thank you 601.
+ 1,491.68
$ 1,491.$ 1 6D1.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 Aug 7, 2006 Sep 6, 2006 769062 795027 965 kwh
...
21221351 Demand Sep 6, 2006 63.162 1.0 63 kw
NEW CHARGES 09/86
Basic Charge. 3P
Demand Charge
Energy Charge
Customer Efficiency Services
Total New Charges
UNITS COST PER UNIT CHARGE
63 kw
965 kwh
Write acco"nt number on check mail to: Rocky Mtn Power, 1033 NE 6th Ave, Portland, OR 97256-0001 RETAIN THIS PORTION FOR YOUR RECORDS.
!~::
~ 0.
2005 SONDJFMAMJJAS2006
Your Average Daily kWh Usage by Month
PERiOD Em::NG SEP 2COS SEP 2005
Avg. Daily Temp.
Total kWh 25965 44294
Avg. kWh per Day 866 1384
Cost per Day $49.
~"~~"~"C""O"""';~~WBX0~01~'~i~k~;$;ji;\F~, '
=~~~""'~"'"""".."" --
... ROCKY MOUNTAIN~ 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.rockymtnpower,net
PAGE OF
BILLING DATE:Oct 9, 2006
ACCOUNT NUMBER:64478226-001 7
DATE DUE:Oct 24, 2006
AMOUNT DUE:433.
Your Balance With Us Payments Received Historical Data - ITEM
Previous Account Balance 1,491.
1,491.68
OATE DESCRIPTION AMOUNT
Payments/Credits
New Charges
Sep 26, 2006 Payment Received - Thank you 1,491,
+ 1,433.
$ 1,433.
491.Total Payments
Current Account Balance
Detailed Account Activity
ITEM 1 - ELECTRIC SERVICE 140 N 3525 E Idaho Falls ID
Three Phase Idaho General Service , Large P Schedule 6
METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USEDNUMBERFromDAYSPreviousCurrentMULTIPLIERTHIS MONTH
21221351 Sep 6, 2006 Oct 5 2006 795027 819066 039 kwh
21221351 Demand Oct 5, 2006 63,445 1.0 63 kw
NEW CHARGES -10/06
Basic Charge - 3P
Demand Charge
Energy Charge
Customer Efficiency Services
Total New Charges
UNITS COST PER UNIT CHARGE
29.
63 kw 10.6800000 672.
039 kwh 0295640 710,
0150000 21.19
433.
~ 1,
j 0,
~ 06
~ 0.4
2005 0 N D J F MA MJ J AS 02006
Your Avel1lge Daily kWh Usage by Month
PERIOD Erm"!G OCT 2006 OCT 2005
Avg, Daily Temp,
Total kwh 24039 25576
Avg, kwh per Day 829 853
Cas! per Day $49,44
FALLS WATER CO., INC,
When you pay by check, you authorize us to clear your check electronically. If you usually get your chdfl\S withz. ~:)-(c;EkIe Date -JL
~'?
your statement, you will not receive this check back. If you would like to opt out of this program, pleas'lt'tOice #
' -
L/7'? :.
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'c-ce_L::L-~~~1,
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Posted by: LC-j/~1,.Late Payme'!lIiMl!l~
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t:'Jk-- --"'0- ,l/ate paymentCf1a'(g~-
Paid charged on the delinquent balance per
Write account number on check mail to: Rocky Mtn Power, 1033 HE 6th Ave, Portland, OR 97256-0001 RETAIN THIS PORTION FOR YOUR RECOROS month.
': '' '..."" ,:. .'( ":\,
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ROCKY MOUNTAIN
"'I11III
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.rockymtnpower.net
PAGE OF
BIlliNG DATE:Nov 7 2006
ACCOUNT NUMBER,64478226-001 7
DATE DUE:Nov 27, 2006
AMOUNT DUE:095.
Your Balance With Us Payments Received Historical Data - ITEM
593,
56.
400.
16.
095.
t-ALLSWAT ER CO,. lNG,
Inv Date I(-7-Cf-Out:; Dnt'((-;)2-ob
When you pay by check, you authorize us to clear your check electronically. If you usually get your checla'ffii~vJft h-& 4 'f 7g'?::l f4.:;'C:Q.l 7'- , ,your statement, you will not receive this check back. If you would like to opt out of this program, please -, Account COd
~~'-~
~Amount800-895-0561.
~ -
to ,'r"- --
~--,,::':-~.
.::J !ZiI:.:~~
Posted b ,c -~ged on ttlhleMtrJ. -0 Write account number on cbeck mail to: Rocky Mtn Power. 1033 NE 6th Ave, Portland, OR 97256-0001 RETAIN THIS PO~ ~t~R RECORDS, month,
Previous Account Balance 1,433.
1,433.
DATE DESCRIPTION AMOUNT
Payments/Credits
New Charges
Oct19 2006 Payment Received - Thank you 1,433,
+ 1 095.
095.433.Total Payments
Current Account Balance
Detailed Account Activity
ITEM 1- ELECTRIC SERVICE 140 N 3525 E Idaho Falls ID
Three Phase Idaho General Service, Large P Schedule 6
METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USEDNUMBERFromDAYSPreviousCurrentMULTIPLIERTHIS MONTH
21221351 Oct 5 2006 Nov 3, 2006 819066 832609 1.0 543 kwh
21221351 Demand Nov 3, 2006 62.428 1.0 62kw
NEW CHARGES -11106
Basic Charge - 3P
Demand Charge
for 26 day(s) Summer
for 3 day(s) Winter
Energy Charge
Customer Efficiency Services
Total New Charges
UNITS COST PER UNIT CHARGE
29.
62kw
62kw
543 kwh
10.6800000
7900000
0295640
0150000
i;' 1.0
i 0.
go 0.
2005 N D J F MA MJ J AS 0 N 2006
Your Average Daily kWh Usage by Monlh
PERIOD Ef;DING rwv 2006 NOV 2005
Avg. Daily Temp,
Total kwh 13543 25002
Avg kwh per Day 467 893
Cost per Day $37.
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, 8a.m. to 5 p.
;t~,
. .
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;~:,
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. ...
ROCKY MOUNTAINPOWER
MOBILE HOME ESTATES
FALLS WATER COMPANY
DEAN HOWELL
1770 SABIN DR
IDAHO FALLS 1083406-6747
Questions about your bill: 1-888-221-7070
24 hours a day, days a week
www.rockymtnpowernet
PAGE OF
BilLING DATE:Dec 11 2006
ACCOUNT NUMBER 64478226-001 7
DATE DUE:Dec 27, 2006
AMDUNT DUE:$718.
Your Balance With Us Payments Received Historical Data - ITEM
29.
465.
213.
10.
718.
. ri\\...l.8 WATER CO.. fNC,
Iny Date tJ.. -I (-t'~. Due Date JJ.
- .:J.. When you pay by check, you authorize us to clear your check electronically. If you usually get your 1iI?&~J1'Wk~~(17J2:2.(;,
. -
(". Iyour statement, you will not receive this check back. If you would like to opt out of this program, pleasecaJr
ccount Code ~unt800-895-0561. -- - B . fL______-I~. 7'::1
~-=~=---_._"..----..---..
Posted b lZ'" ? /) Po.~t",r! I/.- l --c~ (.,
..--.. !..:)-..
LatsPaymslnc;n;lrgs(lJI-ItJahB-
Paid A late payment charge of 1% may be
charged on the delinquent balance per
mnnlh.
Previous Account Balance 095.
095.
DATE DESCRIPTION AMOUNT
Payments/Credits
New Charges
Nov 27, 2006 Payment Received - Thank you 095.
+718.
Total Payments 095.Current Account Balance $718.
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 Nov 3, 2006 Dec 8, 2006 832609 839818 1.0 209 kwh
21221351 Demand Dec 8, 2006 52.749 1.0 53 kw
NEW CHARGES -12106
Basic Charge - 3P
Demand Charge
Energy Charge
Customer Efficiency Services
Total New Charges
UNITS COST PER UNIT CHARGE
53 kw
209 kwh
7900000
0295640
0150000
Writs account numbs, on chsck mail to: Rocky Mtn Pows,. 1033 Nf 6th Avs. Porlland. OR 97256-0001 RETAIN THIS PORTION FOR YOUR RECORDS.
~ 1.
i 0.
1J, 0.
~ 0.4
2005 DJFMAMJJASOND2006
Your Average Daily kwh Usage by Month
PtHIOO tNOING DEC 2006 DtC 2005
Avg. Daily Temp.
Total kwh
Avg. kwh per Day
Cost per Day
7209
206
$20.
13541
398
Looking for other ways to pay?
Try ePay and pay online with your
checking account, it's free! Or, for a
fee , pay by phone with a check, credit
or debit card (1-800-218-1338).
fi UTAH POWER
MOBilE HOME ESTATES
FAllS WATER COMPANY
DEAN HOWElLJWEll PUMP
1770 SABIN DR
IDAHO FAllS ID 83406-6747
Questions about your bill: 1-888-221-7070
24 hours a day, days a week
www.utahpower.net
:j;;:-
Z~:J:;;ti:;'~2,.
j(::;':
PAGE OF
BILLING DATE:Jan 12, 2006
ACCOUNT NUMBER 64478226-0025
DATE DUE:Jan 27, 2006
AMOUNT DUE:$2,153.
Your Balance With Us Payments Received Historical Data - ITEM
Previous Account Balance 1 ,983.
983.
DATE DESCRIPTION AMOUNT
Payments/Credits
New Charges
Dec 22, 2005 Payment Received - Thank you 983.
153.41
$ 2 153.
983.Total Payments
Current Account 8alance
Detailed Account Activity
ITEM 1- ELECTRIC SERVICE 2861 N Arnmon Rd Idaho Falls ID
Idaho Gelleral Service, large P Schedule 6
METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USEDNUMBERFromDAYSPreviousCurrentMULTIPLIERTHIS MONTH
21345638 i Dec 8, 2005 Jan 10 2006 421337 472674 1.0 337 kwh
21345638 Demand Jan 10, 2006 68.719 69 kw
NEW CHARGES 01106
Basic Charge - 3P
Demand Charge
Energy Charge
Total New Charges
UNITS COST PER UNIT CHARGE
29.
69 kw 7900000 606.
337 kwh 0295640 517.
153.
Posted by:
Write account number on check mail to: Utah Power, 1033 HE 6th Ave, portlangR ~~~-0001
Pested
RETAIN TH!S PORTION FOR YOUR RECORDS
, -
1), 3~ 2
2005 JFMAMJJASONDJ2006
Your Awl3ge Daily kwh Usage by Month
PERIOD ENDING JAN 2006 JAN 2005
-.--- -----------,-,.._. ----.----
Avg. Daily Temp.
Total kwh
Avg. kwh per Day
Cost per Day
51337
1556
$65,
52935
1604
We have dedicated business and
government resources available.
When you dial 1-888-221-7070, just
press 2.
ilte Payment Charge lor Idaho
late payment charge of t% may be
charged on the Delinquent balance per
month.
';-
UTAH POWER
MOBILE HOME ESTATES
FALLS WATER COMPANY
DEAN HOWELUWELL PUMP
1770 SABIN DR
IDAHO FALLS ID 83406-6747
Questions about your bill: 1-888-221-7070
24 hours a day, days a week
www.utahpower.net
PAGE OF
BilLING DATE Feb 10 2006
ACCOUNT NUMBER 64478226-002 5
DATE DUE:Feb 27, 2006
AMDUNT DUE:353.
Your Balance With Us Payments Received Historical Data - ITEM
Previous Account Balance 153.
153.41
DATE DESCRIPTION AMOUNT
Payments/Credits
New Charges
Jan 23, 2006 Payment Received - Thank you 153.41
+ 1 353.77
353.
$ 2 153.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 Jan 10 2006 Feb 8, 2006 472674 497558 884 kwh
21345638 Demand Feb 8, 2006 67.324 67 kw
NEW CHARGES 02106
Basic Charge - 3P
Demand Charge
Energy Charge
Total New Charges
UNITS COST PER UNIT CHARGE
29.
67 kw 7900000 588.
884 kwh 0295640 735.
353.
Inv Date -
Invoice #
Posted by:
Paid
Write account number on check mail to: Utah Power, 1033 NE 6th Ave, Portland, OR 97256-0001
Posted
RETAIN THIS PORTION FOR YOUR RECORDS.
qtlllJE
2005 F M A M J J A SON 0 J F 2006
Your Average Daily kWh Usage by Month
PERIODENOING FFB2006 FER 2005
Avg. Daily Temp.
Total kWh
Avg. kWh per Day
Cost per Day
24884
858
$46.
46737
1612
ayment Charge for Idaho
payment charge of f% may be
ged on the delinquent balance per
month.
11' UTAH POWER
MOBILE HOME ESTATES
FALLS WATER COMPANY
DEAN HOWELLJWELL PUMP
1770 SABIN DR
IDAHO FALLS ID 83406-6747
Questions about your bill: 1-888-221-7070
24 hours day. days week
www.utahpower.net
';c;,.
";;;':',;;, "
PAGE OF
BILLING DATE:Mar 13,2006
ACCOUNT NUMBER:64478226-002 5
DATE DUE:Mar 28, 2006
AMDUNT DUE:$1,493.
Your Balance With Us Payments Received
Previous Account Balance
Payments/Credits
New Charges
Current Account Balance
Detailed Account Activity
ITEM 1 - ELECTRIC SERVICE
353.77
353.77
DATE DESCRIPTION AMOUNT
Feb 20, 2006 Payment Received - Thank you 353.77
+ 1,493,
$1,493.
Total Payments $1,353.
2861 N Ammon Rd Idaho Falls ID
Idaho General Service, Large P Schedule 6
METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USED
NUMBER From DAYS Previous Current MULTIPLIER THIS MONTH
21345638 Feb 8, 2006 Mar 9 2006 497558 525377 819 kwh
21345638 Demand Mar 9 2006 73.309 1.0 73 kw
NEW CHARGES" 03/06
Basic Charge - 3P
Demand Charge
Energy Charge
Total New Charges
UNITS COST PER UNIT CHARGE
73 kw
819 kwh
29.
641.67
822,44
493.
7900000
0295640
FALLS WATER CO., INC.
inv D~tEl 3-13-D"" D
te Data
3t2'-1-oC-.,IrtvomU
~~
--0';"
~~~~ , " y
~G$t9d by:Posted .:5 ~ 17 -ote.
Paid
Writoaccount nl/mbor on chock mail to: Utah Powor. 1033 NE 6th Avo, Portlan". OR 97256-0001 RETAIN THIS PORTION FOR YOUR RECORDs
2005
Your Average Daily kWh Usage by Month
PERiOD ENDING fl.'AR 2006 MAR 2005
Avg. Daily Temp.
Total kwh 27819 45181
Avg. kwh per Day 959 1614
Cost per Day $51.
Late paymout Charge lor Idaho
A late payment charge of 1% may be
charged on the delinquent balance per
month.
~~
UTAH POWER
MOBILE HOME ESTATES
FALLS WATER COMPANY
DEAN HOWELLJWELL PUMP
1770 SABIN DR
IDAHO FALLS ID 83406-6747
......
JiJa'l;;~J~;'\\:i;f;,,;;~;\\,t~,c ( "Ki"'~;(t;;":':""';"SrI~'8'
PAGE OF
Questions about your bill: 1-888-221-7070
24 hours a day. days a week
www.utahpower.net
BilLING DATE:Apr 11 2006
ACCOUNT NUMBER:64478226-0025
DATE DUE:Apr 26, 2006
AMOUNT DUE:$2,018.
Your Balance With Us
Previous Account Balance 1,493.
1,493.Payments/Credits
New Charges 018.
$ 2,018.Current Account Balance
Detailed Account Activity
"EM 1- ELECTRIC SERVICE
Payments Received
DATE DESCRIPTION AMOUNT
Mar 25, 2006 Payment Received - Thank you 493.
Total Payments 493.
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 Mar9 2006 Apr7 2006 525377 570677 1.0 300 kwh
21345638 Demand Apr7 2006 73.881 1.0 74 kw
NEW CHARGES 04106
Basic Charge - 3P
Demand Charge
Energy Charge
Total New Charges
UNITS COST PER UNIT CHARGE
29.
650.46
339.
018.
Fj\~lS "'H\reR CO., INC.
Inv Date illli.)IJ..&:L Oue Date !e Invoice # .-.:.0.0-....--
',;!J!J
1f;'
Amount
I~~
b;J P6iti
74 kw
300 kwh
7900000
0295640
Posted
"'."_--'
.n.
'.----'....-- '-.
'On..
'. ....------- .~~_..--..... -,_...,-----------
nOT".. TU'~ MOT'n.. OM Vn,," "O~M"O
Historical Data - ITEM
0.4
2005 AMJJASONDJFMA2006
Your Avel3ge Daily kWh Usage by Month
PERIOD ENDING APR 2006 APR 2005
Avg. Daily Temp.
Total kwh
Avg. kwh per Day
Cost per Day
45300
1562
$69.
46362
1599
Late Payment Charge for Idaho
A late payment charge of 1% may be
charged on the delinquent balance per
4- UTAH POWER
MOBILE HOME ESTATES
FALLS WATER COMPANY
DEAN HOWELLJWELL PUMP
1770 SABIN DR
IDAHO FALLS ID 83406-6747
Questions about your bill: 1-888-221-7070
24 hours a day, days a week
www.utahpower.net
PAGE OF
BILLING DATE,May 10, 2006
ACCOUNT NUMBER,64478226-0025
DATE DUE:May 25, 2006
AMOUNT DUE:$2,135.
Your Balance With Us Payments Received Historical Data - ITEM
29.
192.
456.
448.
135.
"'ALL.~ WAr t:H (jU
.,
IN!,,;
. .
Inv Date 5/ IO/~!&Due Dat~~Li8 Invoice #
IhlS
~:~
E::
Posted by: ':-?-x Poste~k,li!A..ate Payment Charge for fdaho
"'A7aw payment charge of 1% may be
J Paid charged on the delinquent balance per
"'-
,,- _'_'00" _U_~.."M .~"".. . ~"il'.. 'fl.. D.",.. 'M? AU: RIb ~un Dnrt/.n" nrl 07?J;f:-OOM RETAIN THIS PORTION FOR YOUR RECORDS month.
Previous Account Balance 018.88
018.
DATE DESCRIPTION AMOUNT
Payments/Credits Apr 20, 2006 Payment Received - Thank you 018.
New Charges 135.
Total Payments 018.
Current Account Balance $ 2 135.
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 Apr 7 2006 May 8, 2006 570677 619663 986 kwh
21345638 Demand May 8 , 2006 70.173 1.0 70 kw
NEW CHARGES 05/06
Basic Charge - 3P
Demand Charge for 8 day(s)
Demand Charge for 23 day(s)
Energy Charge
Customer Efficiency Services for 8 day(s)
Total New Charges
UNITS COST PER UNIT CHARGE
70kw
70 kw
986 kwh
10.6800000
7900000
0295640
0150000
i jjlmM0.4
2005 M J J A SON 0 J FM A M 2006
Your Average Daily kwh Usage by Month
PERIOD ENDING MAY 2006 WiAY 2005
Avg. Daily Temp.
Total kWh 48986 50714
Avg. kWh per Day 1580 1585
Cost per Day $68.
A new line item
, "
Customer Efficiency
Services," totaling 1.5 percent of your
bill will start being collected to help
fund energy efficiency programs. For
details, visit utahpower.net, click on
Save Energy & Money" and "Idaho.
:/~~
UTAH POWER
MOBILE HOME ESTATES
FALLS WATER COMPANY
DEAN HOWELLJWELL PUMP
1770 SABIN DR
IDAHO FALLS ID 83406-6747
Questions about your bill: 1-888-221-7070
24 hours a day, days a week
www.utahpower.net
PAGE 1 OF
BilLING DATE:Jun 9, 2006
ACCOUNT NUMBER:64478226-0025
DATE DUE:Jun 26, 2006
AMOUNT DUE:$2,203.
Your Balance With Us Payments Received
Previous Account Balance 135.
135.
DATE DESCRIPTION AMOUNT
Payments/Credits
New Charges
May 22, 2006 Payment Received - Thank you 135.
203.
$ 2 203.
$ 2 135.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 May 8, 2006 Jun 7, 2006 619663 666827 164 kwh
21345638 Demand Jun 7 2006 69.813 70 kw
NEW CHARGES - 06106
Basic Charge - 3P
Demand Charge
Energy Charge
Customer Efficiency Services
Total New Charges
UNITS COST PER UNIT CHARGE
70 kw
164 kwh
10.6800000
0295640
0150000
Inv Date
Invoice #
Historical Data - ITEM
lmlll0.4
2005 J J A SON D J F M A M J 2006
Your Average Daily kWh Usage by Monlh
PERIOD ENDING JUN 2006 JUN 2005
Avg. Daily Temp.
Total kWh 47164 44448
Avg. kWh per Day 1572 1533
Cost per Day $73.45
A new owner and logo aren tthe only
changes you ll see. Our new regional
focus allows us to rededicate
ourselves to improving reliability,
keeping up with growth, and
increasing your satisfaction. Stay
tuned for more positive changes.
Posted by:
Paid
Posted (0.
-j
ie Vf/J
LatiPayment Charge for Idaho
late payment charge of 1% may be
charged on the delinquent balance per
RETAIN THIS PORTION FOR YOUR RECORDS mnnth111.". "..."., ""mh... .,..b . m"" ,.. III., O."'a. 1no?..: "" A"a On"',." no 07""".nnRf
" ", ,,"'
UTAH POWER
MOBILE HOME ESTATES
FALLS WATER COMPANY
DEAN HOWELLJWELL PUMP
1770 SABIN DR
IDAHO FALLS ID 83406-6747
Questions about your bill: 1-888-221-7070
24 hours day, days week
www.utahpower.net
PAGE OF
BilLING DATE:Ju111, 2006
ACCOUNT NUMBER:64478226-002 5
DATE DUE:Jul 27, 2006
AMOUNT DUE:934.
Your Balance With Us Payments Received Historical Data - ITEM
Basic Charge - 3P 29.Demand Charge 70 kw 10.6800000 747.
Energy Charge 205 kwh 0.0295640 1 129.Customer Efficiency Services 0.0150000 28.Total New Charges 1 934.
FALLS WATER CO., INC.
Inv Date 7-II-dft;(Jue Date
--r=fi~When you pay by personal check, you authorize us to clear your check electronically. If you usually get Ym11d1i1W'l1ed LIt.! 755/3/1 (i.po.
checks back w~h your bank statement, going forward you will no longer receive the cancelled check. If you have questiqQfcount Code , , ' Amo ~nt
or would like to opt out of this program, please call 800-895-0561 during normal business hours. ':;;;:;J
Posted by:posted~2:--LLtlfl
lJi18/'ayment Charge tor Idaho
Paid A late payment charge of 1% may be
charged on the delinquent balance per
Previous Account Balance 203.
203.
OATE OESCRIPTION AMOUNT
Payments/Credits
New Charges
Jun 20, 2006 Payment Received - Thank you 203.
+ 1 934.
934.$ 2,203.Total Payments
Current Account Balance
Detailed Account Activity
ITEM 1 - ELECTRIC SERVICE 2861 N Ammon Rd Idaho Falls ID
Idaho General Service, Large P Schedule 6
METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USEDNUMBERFromDAYSPreviousCurrentMULTIPLIERTHIS MONTH
21345638 Jun 7, 2006 Ju17 2006 666827 705032 205 kwh
21345638 Demand Ju17 2006 69.669 70 kw
NEW CHARGES OlJV6 UNITS COST PER UNIT CHARGE
WrilA "..mlnt ""mhGr 'In ~ha... 6. moil ,.. III.. D...... 'MO Ill' ",. .... n...,._" nn n"~r" 'Inn.ROT.,N THI~ PORTION .oR VOIIR RFr.ORnS
f~:~
1J.1.2
~ 0,
0.4
2005 JASONDJFMAMJJ2006
Your Avernge Daily kwh Usage by Month
PERIOD ENOif-lG JUL 2006 JUL 2005
Avg, Daily Temp.
Total kWh 205 47002
Avg, kWh per Day 1274 1567
Cost per Day $64.49
A new owner and logo aren t the only
changes you ll see. Our new regional
focus allows us to rededicate
ourselves to improving reliability,
keeping up with growth, and
increasing your satisfaction. Stay
tuned for more positive changes.
ROCKY MOUNTAIN
"II1II POWER
MOBILE HOME ESTATES
FALLS WATER COMPANY
DEAN HOWELl1WELL 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.rockymtnpower.net
PAGE OF
BilLING DATE:Aug 10, 2006
ACCOUNT NUMBER:64478226-002 5
DATE DUE:Aug 25, 2006
AMOUNT DUE:311.
Your Balance With Us Payments Received
Historical Data - ITEM
Previous Account Balance 934.
934.
OATE DESCRIPTION AMOUNT
Payments/Credits
New Charges
Ju126, 2006 Payment Received - Thank you 934.
311.74
$ 2 311.934.Total Payments
Current Account Balance
Detailed Account Activity
ITEM 1 - ELECTRIC SERVICE 2861 N Ammon Rd Idaho Falls ID
Idaho General Service, Large P Schedule 6
METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USEDNUMBERFromDAYSPreviousCurrentMULTIPLIERTHIS MONTHf--
21345638 Ju17 2006 Aug 8, 2006 705032 756158 1.0 126 kwh
21345638 Demand Aug 8, 2006 69.466 1.0 69kw
NEW CHARGES.. 08/06 UNITS COST PER UNIT CHARGE
f~.
~ 1.
~ 08
0.4
2005 A SON 0 J F M A M J J A 2006
Your Average Daily kwh Usage by Monlh
PERIOD ENDING AUG2006 AUG2005
----- --- ---.--
Avg. Daily Temp
Total kwh
Avg. kwh per Day
Cost per Day
51126
1598
$72.
46815
1463
Basic Charge - 3P 29.Demand Charge 69 kw 10.6800000 736.Energy Charge 51 126 kwh 0.0295640 1 511.49Customer Efficiency Services 0.0150000 34.Total New Charges 2 311.
When you pay by ..""oul chock, you author.. "' to crear youo check e.~ron"I~. It you usual" g~ ~/~~~~iJ2if Ichecks back w~h your bank statement, going forward you will no longer receive the cancelled check. If . ouf2t,-=Code Amountor would like to opt out of this program, please call 800-895-0561 during normal business hours.
'-- ,.- ...
"-P.
---"'-'--'-'--....-------..---
Posted bY:T- _. ?ot1ted
Paid Late Payment Charge for I
A late payment charge of 1% may be
charged on the delinquent balance perWrite account number on check mail to: Rocky Mtn Power, 1033 NE 6th Ave. Portland, OR 97256-0001 RETAIN THIS PORTIN' FOR YOllR RECORDS month.
.WJI8Ilr~lk~.~ ~~:~~il?t1t~Ktg, :,,
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... ROCKY MOUNTAIN~ POWER
MOBILE HOME ESTATES
FALLS WATER COMPANY
DEAN HOWELl1WELL PUMP
1770 SABIN DR
IDAHO FALLS ID B3406-6747
Questions about your bill: 1-888-221-7070
24 hours a day. days a week
wwwrockymtnpower.net
PAGE OF
BilLING DATE:Sap 11 2006
ACCOUNT NUMBER:64478226-002 5
DATE DUE:Sep 26, 2006
AMOUNT DUE:$1,942.
Your Balance With Us Payments Received
Historical Data - ITEM
Previous Account Balance 311.74
311.74
DATE DESCRIPTION AMOUNT
Payments/Credits
New Charges
Aug 19 2006 Payment Received - Thank you 311.74
942.
942.$ 2 311.74Total PaymentsCurrent Account Balance
Detailed Account Activity
ITEM 1- ELECTRIC SERVICE 2B61 N Ammon Rd Idaho Falls ID
Idaho General Service, Large P Schedule 6
METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USEDNUMBERFromDAYSPreviousCurrentMULTIPLIERTHIS MONTH
2134563B Aug 2006 Sep 7, 2006 75615B 794605 1.0 38,447 kwh
21345638 Demand Sep 7, 2006 69.948 1.0 70kw
NEW CHARGES 09/06
Basic Charge - 3P
Demand Charge
Energy Charge
Customer Efficiency Services
Total New Charges
UNITS COST PER UNIT CHARGE
29.70 kw 10.6800000 747.447 kwh 0295640 136.
0150000 28,
942.
f~:~
1:, 1.2
0.4
2005 SON D J F M A M J J A S 2006
Your Average Daily kWh Usage by Month
PERIOD ENDING SEP 2006 SEP 2005
Avg, Daily Temp,
Toral kwh
Avg, kwh per Day
Cost per Day
38447
1282
$64.73
48142
1605
When you pay by personal check, you authorize us to clear your check electronically, If you usually get your
IEll!r~e LJ
;~~
~t~9' - checks ba~k with your bank statement, going forward you wiliTlo lon~er receive the ~ancelled check. If you h!i:l~~~tj/jn
- --
~.::I.I'.. -(7~or wou~ lIke to opt out of th. progmm, pOage call 80_1 durmg normal buSIness hourn,
I. t==~~&+~~
'-~-
tfi6i--
Posted by: a 7'ay::~t:$~:j;/tj:LPaid chargel~n the d~~~uent bala,(ttJ. per
Write account number on check mail to: Rocky Mtn Power, 1033 NE 6th Ave, Portland, OR 97256-0001 RETAIN THIS PORTION FOR YOUR RECORDS month.
, ,
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; . .
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... ROCKY MOUNTAIN~ 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.rockymtnpower.net
PAGE 1 OF 2
BilLING DATE:Oct 10,2006
ACCOUNT NUMBER:64478226-002 5
DATE DUE:Oct 25, 2006
AMOUNT DUE:$2,202.
Your Balance With Us Payments Received
Historical Data - ITEM
When you pay by ,hook. ynu authnlize U~CllMf.'ol~~'W ~~u,dI~ger/lr~leks back w~h palsoc
bO~!8~~!Om,~~t, you will not receive this clmb~'W dJb~~ram, please ca
'n-U er-
---~--
".2.:lo;;t~5""
._"...~,.,...
S- H
AccountCOde .
;:_
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ostedby h"'Sled
//)-/&'-
t. Ala~ amentghargeofl%'ttIaYfJe0 Paid :JNI 0::1 hAn~Dli!iii:lJentbafanceperWrile accoullillumber all check & mail to: Rocky Mtll Power, 1033 HE 6th Ave Portland, OR 97256-0001 RETAIN THIS PORTION FOR YOUR RECORDS. month.
Previous Account Balance 942.
942.
DATE DESCRIPTION AMOUNT
Payments/Credits
New Charges
Sep 26, 2006 Payment Received - Thank you 942.
202.
$ 2,202.942.Total Payments
Current Account Balance
Detailed Account Activity
ITEM 1 - ELECTRIC SERVICE 2861 N Ammon Rd Idaho Falls ID
Idaho General Service, Large P Schedule 6
METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USEDNUMBERFromDAYSPreviousCurrentMULTIPLIERTHIS MONTH
21345638 Sep 7, 2006 Oct 6 2006 794605 841741 136 kwh
21345638 Demand Oct 6 2006 69.889 70 kw
NEW CHARGES -10106
Basic Charge - 3P
Demand Charge
Energy Charge
Customer Efficiency Services
Total New Charges
UNITS COST PER UNIT CHARGE
29.
70 kw 10.6800000 747.
136 kwh 0295640 393.
0150000 32.
202.
'; .
0.4
2005 ONDJFMAMJJASO2006
Your Average Daily kWh Usage by Month
PERIODENOING OCT 2006 OCT 2005
Avg. DailyTemp.
Total kwh
Avg. kwh per Day
Cost per Day
47136
1625
$75.
45487
1569
1-'",'' i
...
:liq Pdi:;:"d
, . " , ,, .
,i;!z:;:;;;'~~~I~N;jl1!~~h"Ji.S~1~~\iJi~~f'i;Gii:~-
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... ROCKY MOUNTAIN
"'I11III
POWER
MOBILE HOME ESTATES
FALLS WATER COMPANY
DEAN HOWELLiWELL PUMP
1770 SABIN DR
IDAHO FALLS ID 83406-6747
Questions about your bill: 1-888-221-7070
24 hours day, days week
www.rockymtnpower.net
PAGE OF
BILLING DATE Nov 8, 2006
ACCOUNT NUMBER 64478226-002 5
DATE DUE:Nov 28, 2006
AMOUNT DUE:$2,128.
Your Balance With Us Payments Received Historical Data - ITEM
Basic Charge - 3P
Demand Chargefor 25 day(s) Summer 69 kw 10.6800000 594.for 6 day(s) Winter 69 kw 8.7900000 117.Energy Charge 45 861 kwh 0.0295640 1 355.Customer Efficiency Services 0.0150000 31.Total New Charges 2 128.
!.L.
.?_
A!~f:f"" C , INc.
Inv Date
'()::_
~'-- Due Data )'J.. -ob
Invoice # )jJ1!f~
:).
f2"-(t7,i;;:j,
,--
When you pay by check, you authorize us to clear your check electronically. If you usually get your checks back with
Account Cod
~~8~~~~~~~t, you will not receive this check back. If you would like to opt out of this program, please
I$"'- i.C ec,..
~:==,:=~,~::.~~~~,".,
7'1 Lalli paymf1lllJ;haru.uPosted by: latepaymentFl/9(fl.tJff 1% i1jt. "'-010n D 'charged on the delmque
Writll accounl numbllr on chllck mail 10: Rocky Mln Powllr, 1033 NE 61h AVII Portland, OR 97256-0001 RETAIN THIS poRTlON'FoII~!m RECOROS, month.
Previous Account Balance 202.
202.
DATE DESCRIPTION AMOUNT
Payments/Credits
New Charges
Oct 19, 2006 Payment Received - Thank you 202.
128.
$ 2 128.
$ 2 202.Total Payments
Current Account Balance
Detailed Account Activity
ITEM 1- ELECTRIC SERVICE 2861 N Ammon Rd Idaho Falls ID
Idaho General Service, Large P Schedule 6
METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USEDNUMBERFromDAYSPreviousCurrentMULTIPLIERTHIS MONTH
21345638 Oct 6, 2006 Nov 6 2006 841741 887602 1.0 861 kwh
21345638 Demand Nov 6 2006 68.607 69 kw
NEW CHARGES -11106 UNITS COST PER UNIT CHARGE
29.
0.4
2005 NDJFMAMJJASON2006
Your AlI8rage Daily kwh Usage by Month
PERIOD ENDING iWV 2006 NOV 2005
Avg. Daily Temp,
Tola! kwh
Avg, kwh per Day
Cost per Day
45861
1479
$68,
45804
1579
You may be able to save on your
electric bill by changing your General
Service rate schedule. For more
information or to see if a change
would save you money, call toll free at
800-640-2212, Monday through
Friday, 8 a.m. to 5 p,
,;'" ,
/".ti\:2:f,~~~':r~Eyr~~J~~l,:J"!:'~i!'f?, ~j;;;G'
.;';;?? " .~~~=~'=~-~~'"""""""""'.~~.,,~",~," ,'""",
ROCKY MOUNTAINPOWER
MOBILE HOME ESTATES
FALLS WATER COMPANY
DEAN HOWELUWELL PUMP
1770 SABIN DR
IDAHO FALLS ID 83406-6747
Questions about your bill: 1-888-221-7070
24 hours a day. days a week
www.rockymtnpowernet
PAGE OF
BilLING DATE Dec 12, 2006
ACCOUNT NUMBER:64478226-0025
DATE DUE:Dec 28, 2006
AMOUNT DUE:211.
Your Balance With Us Payments Received
Historical Data - ITEM
BasicCharge-3P 29.Demand Charge 72 kw 8.7900000 632.Energy Charge 51 291 kwh 0.0295640 1 516.Customer Efficiency Services 0.0150000 32.Total New Charges 2 211.
When you pay by check, you authorize us to clear your check elJctroni:al., " you usu~. get your ~v.4i~;j~Ji.~~j::Ck
~1)t"~~~\
you will not receive this check hack. If you wou~ like to nPl out of this program, p!ense ca I
~::-
~1
~~I
Posted by:
?~..
Late paymii'dl'~ll rt~
"'?'"
Paid A late payment charge of 1% may be
charged on the delinquent balance per
mnnth
Previous Account Balance 128.
128.
DATE DESCRIPTION AMOUNT
Payments/Credits
New Charges
Nov 27, 2006 Payment Received - Thank you 128.
211.
211.$ 2 128.Total Payments
Current Account Balance
Detailed Account Activity
ITEM 1 - ELECTRIC SERVICE 2861 N Ammon Rd Idaho Falls ID
Idaho General Service, Large P Schedule 6
METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USEDNUMBERFromDAYSPreviousCurrentMULTIPLIERTHIS MONTH
21345638 Nov 6, 2006 Dec 8, 2006 887602 938893 291 kwh
21345638 Demand Dec 8, 2006 72.238 72 kw
NEW CHARGES -121D6 UNITS COST PER UNIT CHARGE
Write account number on check mail to: Rockv Mtn Power. 1033 NE 6th Ave. Porttand. OR R7?56-00fl1 RETAIN THIS PORTION FOR YOUR RECORDS.
i::~ 0.
0.4
2005 DJFMAMJJASON02006
Your Average Daily kwh Usage by Month
PERIOD END!NG DEC 2006 OEC 2005
Avg. DailyTemp.
Total kWh
Avg. kWh per Day
Cost per Day
51291
1603
$69.
45606
1341
Looking for other ways to pay?
Try ePay and pay online with your
checking account, it's free! Or, for a
fee, pay by phone with a check, credit
or debit card (1-800-218-1338).
:c
:,;, , ' " '" '' ,:~
:i:,1::a';:~~~;i
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PAGE OF
MOBILE HOME ESTATES
FALLS WATER COMPANY
1770 SABIN DR
AMMON ID 83406-6747
Questions about your bill: 1-888-221-7070
24 hours day, days week
www.utahpower.net
BilLING DATE.
ACCOUNT NUMBER:
DATE DUE:
AMOUNT DUE:
Jan 13, 2006
64462966-001 5
Jan 3D, 2006
$137.
DATE DESCRIPTION AMOUNT
We have dedicated business and
government resources available.
When you dial 1-888-221-7070, just.press 2.
. , ' "
Your Balance With Us
Previous Account Balance 95.
Payments/Credits 95.
New Charges +137.
Current Account Balance $137.
Payments Received
Dec 22. 2005 Payment Received - Thank you 95.77
Total Payments $ 95.
Detailed Account Activity
ITEM 4 - ELECTRIC SERVICE 3490 E 430 N Idaho Falls 10
Well Schedule 23
METER SERVICE PERIOD ElAPSED METER READINGS METER AMOUNT USEDNUMBERFromDAYSPreviousCurrentMULTIPLIERTHiS MONTH
28156710 Dec 7, 2005 Jan 9 2006 9049 9917 868 kwh
Previous Month Estimated - Cant Locate
NEWCHAROES-1111fJ6
Basic Charge - 3P
Energy Charge
Rate Mitigation Adjustment
Tolal New Charges
UNITS COST PER UNIT CHARGE
13.
868 kwh 0798430 69.
868 kwh 0128710 -11.17
71.
Posted by: Pos."" I 11.;;~~llIt Charge tor Idaho
ee reverse A late payment charge of 1% maybe
Paid charged on the delinquent balance perWrIts accounl lIumb" on chIck mail 10: Ulah Ponr. 1033 HE 6th AVB. Porlland. OR 97256-0001 RIITAIN THIS PORTION FOR YOUR RECORDS. moiltlL
PAGE OF
- UTAH POWER Questions about your bill: 1-888-221-7070 www.utahpower.net
BilLING DATE: Jan 13.2006 ACCOUNT NUMBER: 64462966-001 5 DATE DUE: JaR 30,2006 AMOUNT DUE: $137.
ITEM 8 - ELECTRIC SERVICE 2877 Lincoln Pump Idaho Falls ID
150 Hp Well Schedule 6
SERVICE PERIOD ElAPSED METER READINGS METER AMOUNT USEDMETERMULTIPLIERTHIS MONTHNUMBERFrom DAYS Previous Current
2367411 Dee 8, 2005 Jan 11 2006 7891 7907 40.640 kwh
2367411 Demand Jan11 2006 40.2kw
2kw
640 kwh
7900000
0295640
29.
17.
18.
II!; 117
Current Month Estimated - Need Key. Your bill may not reflect actual usage.
NEW CHARGES -111M
Basic Charge - 3P
Demand Charge
Energy Charge
UNITS COST PER UNIT CHARGE
)~.
UTAH POWER
Aj,
;;'
~;::~',);i;~
PAGE OF
MOBILE HOME ESTATES
FALLS WATER COMPANY
1770 SABIN DR
AMMON ID 83406-6747
Questions about your bill: 1-888-221-7070
24 hours day. days week
www.utahpower.net
BILLING DATE Feb 10, 2006
64462966-001 5
Feb 27, 2006
$213.
ACCOUNT NUMBER:
DATE DUE:
AMOUNT DUE:
Your Balance With Us
Previous Account Balance 137.
Payments/Credits 137.
New Charges +213.
Current Account Balance $ 213.
Payments Received
DATE DESCRIPTION AMOUNT
Jan 23, 2006 Payment Received - Thank you 137.
Total Payments $137.
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 USEDNUMBERFromDAYSPreviousCullen!MULTIPLIER THIS MONTH
28156710 Jan 9, 2006 Feb 7, 2006 9917 10407 1.0 490 kwh
NEW CHARGES. 02/116
Basic Charge - 3P
Energy Charge
Rate Mitigation Adjustment
Total New Charges
UNITS COST PER UNIT CHARGE
13.
490 kwh ' 0.0798430 39.
490 kwh -0.0128710
46.
L-.
Pm;ted by:
Paid
See reverse
LalBl'aymBnl ChargB tor Idaho
A tate payment charge of
,%
may be
charged on the delinquent balance per
month.WrltB accr!llnl numbBf on chBck.l malt 10: Ulah POWBf. 1033 HE 61h ArB, Portland. OR 97256-0001 RETAIN THIS PORTION FOR YOUR RECOROS.
PAGE 2 Of 2
- UTAH POWER Questions about your bill: 1-888-221-7070 www.utahpower.net
BILLING DATE: Feb 10, 2006 ACCOUNT NUMBER: 644&2966-001 5 DATE DUE: Feb 27, 2006 AMOUNT DUE: $213.
ITEM 8 - ELECTRIC SERVICE 2877 Lincoln # Pump Idaho Falls ID
150 Hp Well Schedule 6
r METER
SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USEDNUMBERFromDAYSPreviousCurrentMULTIPLIERTHIS MONTH
2367411 Jan 11 2006 Feb 8, 2006 7907 7949 40.680 kwh
2367411 Demand Feb 8, 2006 40.10 kw
IlEW CHARGES. 02/116
Basic Charge - 3P
Demand Charge
Energy Charge
Total New Charges
UNITS COST PER UNIT CHARGE
29.
10kw 7900000 87.
680 kwh 0295640 49.
166.
Pmious Month Estimated. Need Key
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;(-
UTAH POWER
MOBilE HOME ESTATES
FAllS WATER COMPANY
1770 SABIN DR
AMMON ID 83406-6747
Questions about your bill: 1-888-221-7070
24 hours day. days a week
www.utahpower.net
F;f):tYfj;:J:i\,t';;A~.
"'~,,;,:!;:. ,:;,..
PAGE OF
BilLING DATE:
ACCOUNT NUMBER:
Mar 13 2006
64462966-001 5
Mar 28. 2006
$144.
DATE DUE:
AMOUNT DUE:
Payments ReceivedYour Balance With Us
Previous Account Balance 213.
Payments/Credits 213.
New Charges t 144.
Current Account Balance $144.
DATE DESCRIPTION AMOUNT
Feb 20, 2006 Payment Received - Thank you 213.
Total Payments $ 213.
Detailed Account Activity
ITEM 4 - ELECTRIC SERVICE 3490 E 430 N Idaho Falls ID
Well Schedule 23
METER SERVICE PERIOD ELAPSED METER READINGS METER
1 AMOUNT USED
NUMBER From DAYS Previous Current MUt TlPLIER THIS MONTH
28156710 Feb 7, 2006 Mar 8, 2006 10407 11161 i 754 kwh
Current Month Estimated - Dog In Yard. Your bill may not reflect actual usage,
NEW CHARGES. D3fl16
Basic Charge - 3P
Energy Charge
Rate Mitigation Adjustment
Total New Charges
UNITS COST PER UNIT CHARGE
0798430
0128710
13.
60.
64.
754 kwh
754 kwh
/ -
See reverse Posted by: Posted -oV'"
Writll account numbllr Op chllck mail to: UtGifttll33 HE 6th AVII, Por/land, OR 97256-0001 RETAIN THIS PORTION FOR YOUR RECORDS,
. UTAH POWER Questions about your bill: 1-888-221-7070 www.utahpower.net
Latll Paymllnt Chargll tor Idaho
A late payment charge of 1% may be
charged 0/1 the delinquent balance per
month.
BilLING DATE: Mar 13,2006 DATE DUE: Mar 28,2006 AMOUNT DUE: $144.ACCOUNT NUMBER: 64462966-001 5
ITEM 8 - ELECTRIC SERVICE 2877lincoln # 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 Feb 8, 2006 Mar 9, 2006 7949 7977 40.120 kwh
2367411 Demand Mar 9 2006 40.2kw
NEW CHARGES. 03fl16
Basic Charge - 3P
Demand Charge
Energy Charge
Total New Charges
UNITS COST PER UNIT CHARGE
29.
2kw 7900000 17.
120 kwh 0295640 33.
79.
---- - - -.
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UTAH POWER
--', .~~'
MOBILE HOME ESTATES
FAllS WATER COMPANY
1770 SABIN DR
AMMON ID 83406-6747
Questions about your bill: 1-888-221-7070
24 hours day, days week
www.utahpower.net
BILLING DATE:
ACCOUNT NUMBER;
DATE DUE:
AMOUNT DUE:
PAGE OF
Apr11,2D06
64462966-001 5
Apr 26, 2006
Jll!.!!L
Your Balance With Us . Payments Received
Previous Account Balance 144.
-144.
~TE DESCRIPTION AMOUIff
Payments/Credits
New Charges
Mar 25, 2006 Payment Received - Thank you 144.
+118.
$118.$144.Total PaymBntsCurrent Accounl BalancB
Detailed Account Activity
"EM 4 - ELECTRIC SERVICE 3490 E 430 N Idaho Falls ID
Well Schedule 23
METER seRVICE PERIOD ELAPSED METER READINGS METER AMOUNT USED NUMBER From ~YS Pmious Current MULTIPLIER THIS MONTH
28156710 Mar 8, 2006 Apr 3 2006 11161 11783 622 kwh
Current Month Estimaled - Your bin may not reflect aclual usage.
Previous Month Estimated - 000 In Yard
NEW CHARGES
CLOSING CHARGES
Basic Charge - 3P for 26 day(s)
Energy Charge for 26 day(s)
Rate Mitigation Adjustment for 26 day(s)
Total New Charges
UNITS COST PER UNIT CHARGE
11.89
49.
-8.
53.
w Date ;Pit(,
~;\
~~e NJjj V"10
Invoice #
~ &
S: ~E.K:-
---,---_..._..__.._.~
622 kwh
622 kwh
0798430
-0.0128710
"'.--- .....-....,.---
r :t
~S-1 ili:-
~: :
-~';"-d Sa ;fifr-'1 p,,. ft...... .._...-..I..J.. ft
. .' --~------_.
"~""T...~~~.n"'~n'~..nn~~nnM
, ~.
. UTAH POWER Questions about your bill.t-BBB-22t-7D70 WIWf.utahpower.net
Lat, Paym,nl Cbarg' for tdaho
A /all paymBnt chargB of 1% may be
char~I'-d on lbB d'llnquent balanCB per
PAGE f'F
BILLING DATE: Apr 11,2006 DATE DUE: Apr26,2006 AMOUNT DUE: $118.ACCOUNT NUMBER: 64462966-001 5
ITEM B ELECTRIC SERVICE 2fJ17 Uncoln # Pump Idaho Falls ID
150 Hp Well Schedule 6
METER SERVICE PERIOD ElAPseD METER READINGS METER AMOUNT USED NUMBER From ~YS Pr8YIous Current MULTiPliER THIS MONfH
2367411 Mar 9, 2006 Apr7 2006 7977 7992 40.600 kwh
2367411 Demand Apr7, 2006 40.2kw
NEW CIW/GES.
Basic Charge - 3P
Demand Charge
Energy Charge
Total New Charges
UNITS COST PER UNIT CHARGE
29.
2kw 7900000 17.
600 kwh 0295640 17.
BUG
It UTAH POWER
MOBILE HOME ESTATES
FALLS WATER COMPANY
1770 SABIN DR
AMMON ID 83406-6747
Questions about your bill: 888-221-7070
24 hours a day. 7 days a week
www.utahpower.net
PAGE 1 OF 2
BilLING DATE May 10 2006
ACCOUNT NUMBER:64462966-001 5
DATE DUE:May 25, 2006
AMOUNT DUE:$82.
Your Balance With Us Payments Received
Payments/Credits
New Charges
Apr 20 2006 Payment Received - Thank you 118.
A new line item, "Customer
Efficiency Services " totaling 1.
percent of your bill will start being
collected to help fund energy
efficiency programs. For details
visit utahpower .net, click on "Save
Energy & Money" and "Idaho.
Previous Account Balance 118.
118.
DATE DESCRIPTION AMOUNT
---
+82.
Total Payments $118.
Current Account Balance $ 82.
Detailed Account Activity
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 Apr7 2006 May 8, 2006 7992 8013 40.840 kwh
2367411 Demand May 8, 2006 40.3 kw
NEW CHARGES - 05;D6
Basic Charge - 3P
Demand Charge for 8 day(s)
Demand Charge for 23 day(s)
Energy Charge
Customer Efficiency Services for 8 day(s)
Total New Charges
UNITS COST PER UNIT CHARGE
3 kw
3 kw
840 kwh
29.
10.6800000 8.277900000 19.0295640 24.83
0150000
Inv Date .s;;/~
~~~ C
~i~~J;~L~kInvoice #
---
Account Code A"'10, ,:i\
~2I~
Posted by:
Paid
Poste sli;;j~ I. Late Payment Charge lor Idaho
late payment charge of f% may be
charged on the delinquent balance per
RETAIN THIS PORTION FOR YOUR RECORDS. month.U',iI" ...nunl numh", nn ,h",k It m"i/ In' II/"h PnWAr 1n.1:1 NF 11th AVA Pori/and. DR 97256-0001
~;
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:Jun 9, 2006
ACCOUNT NUMBER:64462966-001 5
DATE DUE:Jun 26, 2006
AMOUNT DUE:$2,286.
Your Balance With Us
Previous Account Balance 82.
Payments/Credits
New Charges
82.
286.
Current Account Balance $ 2 286.
Detailed Account Activity
ITEM 8 - ELECTRIC SERVICE
Payments Received
DATE DESCRIPTION AMOUNT
May 22, 2006 Payment Received - Thank you 82.
Total Payments $82.
2877 Lincoln # Pump Idaho Falls ID
150 Hp Well Schedule 6
METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USEDNUMBERFromDAYSPrevious Current MULTIPLIER THIS MONTH
2367411 May 8, 2006 Jun 7, 2006 8013 8701 40.520 kwh
2367411 Demand Jun 7, 2006 40.132 kw
NEW CHARGES 06106
Basic Charge - 3P
Demand Charge
Energy Charge
Customer Efficiency Services
Total New Charges
UNITS COST PER UNIT CHARGE
29.
132 kw 10.6800000 1,409.
520 kwh 0295640 813.
0150000 33.
286.
FALLS WATER CO., INC.
e Date
W.II. ......., ...~h.. ." "h.... . ~.;r ,.. ",.h D...,.. .M'1 all:: ",. A"a Dnrl/~n"
A new owner and logo aren t the
only changes you ll see. Our new
regional focus allows us to
rededicate ourselves to improving
reliability, keeping up with growth
and increasing your satisfaction.
Stay tuned for more positive
changes.
cij
: ca
() OJ0: ::J
?; \
rJ) ::I I
If.
Q) :It:ra 8Q--
:;. g
E. .E
:.-;..
.0 \:J-0 '(ij
(/)
-- t La Payment Charge for Idaho
te payment charge of 1% may be
rged on the delinquent balance per
mnnth
UTAH POWER
MOBILE HOME ESTATES
FALLS WATER COMPANY
1770 SABIN DR
AMMON ID 83406-6747
Questions about your bill: 1-888-221-7070
24 hours day, days week
www.utahpower.net
PAGE OF
BilLING DATE:Jul11 2006
ACCOUNT NUMBER 64462966-001 5
DATE DUE:Jul 27, 2006
AMOUNT DUE:$3,344.
Your Balance With Us Payments Received
Payments/Credits
New Charges
286.
286.
DATE DESCRIPTION AMOUNT
A new owner and logo aren t the only
changes you ll see. Our new regional
focus allows us to rededicate
ourselves to improving reliability,
keeping up with growth, and
increasing your satisfaction. Stay
tuned for more positive changes.
Previous Account Balance
Jun 20, 2006 Payment Received - Thank you 286.
Current Account Balance
344.
$ 3 344.
Total Payments $ 2 2B6.
Detailed Account Activity
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 Jun 7, 2006 Jul10 2006 8701 10280 40.160 kwh
2367411 Demand Ju110 2006 40.131 kw
NEW CHARGES 07106
Basic Charge - 3P
Demand Charge
Energy Charge
Customer Efficiency Services
Total New Charges
UNITS COST PER UNIT CHARGE
29.
399.
867.
49.43
344.94 CO IN'FALLS WATEr:; " ., i i...
1- ytj-trO
Inv \?ate
/ -
(~~ l'pij~~e
,(~ -
aJl
:.?
When you pay by personal check, you authorize us to clear your check electronically. If you usually get your ref~e # Account Code Amountchecks back w~h your bank statement, going forward you will no longer receive the cancelled check. If you ha or would like to opt out of this program , please call 800-895-0561 during normal business hours.
131 kw
160 kwh
10.6800000
0295640
0150000
Write account numhllr nn ~hll~/( /I, m:oi/ 10' "':oh POWQr 1n~~ m: /;Ih ~UQ Pnrl'.n" np 07?r;/;.nnM
Posted by:
Paid Late Payment Charge for/daho
late payment charge of 1% may be
charged on the delinquent balance perRETAIN THIS PORTION FOR YOUR RECORDS. mnnth
-_.Kiilli"K(~~21~JtkF?~;~~~~Jjj'~kt~;
'~;:~~.~
:.. c.
--,--~~~-",~_.~~==~.~==.""=..~,,~..-~.,~,.,~~,,.,~..,. --". ,
.... ROCKY MOUNTAIN
"II1II POWER
MOBILE HOME ESTATES
FALLS WATER COMPANY
1770 SABIN DR
AMMON ID 83406-6747
Quesnons about your bHt 1-888-221-7070
24 hours a day, days a week
www.rockymtnpower.net
PAGE OF
BilLING DATE:Aug 10, 2006
ACCOUNT NUMBER:64462966-001 5
DATE DUE:Aug 25, 2006
AMOUNT DUE:$3,495.
Your Balance With Us Payments Received
Previous Account Balance 344.
344.
DATE DESCRIPTION AMOUNT
Payments/Credits
New Charges
Ju126 2006 Payment Received - Thank you 344.
495.
$ 3,495.$ 3 344.Total Payments
Current Account Balance
Detailed Account Activity
ITEM B ELECTRIC SERVICE 2877 Lincoln # Pump Idaho Fails ID
150 Hp Well Schedule 6
METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USEDNUMBERFromDAYSPreviousCurrentMULTIPLIERTHIS MONTH
2367411 Ju110 2006 Aug 8, 2006 10280 11975 40.800 kwh
2367411 Demand Aug 8, 2006 40.132 kw
NEW CHARGES.. 08/06 UNITS COST PER UNIT CHARGEBasic Charge - 3P 29.Demand Charge 132 kw 10.6800000 1,409.Energy Charge 67 800 kwh 0.0295640 2 004.44Customer Efficiency Services 0.0150000 51.Total New Charges
I 3
4950~~ ER COo, IN
~1 'l ~(O~~~~e
# ~
(pJ&fift~~trJWhen you pay by personal check, you authorize us to clear your check electronically. If you usually get our eturned Acccunt Code checks back with your bank statement, going forward you will no longer receive the cancelled check. If ou have uestions or would like to opt out of this program , please call80D-895-0561 during normal business hours. '--
'- . '.----------.-.--------.----.- --------
Posted by::r.
~-----
P~~ted
Paid Late Payment Charge tor Idaho
A late payment charge of t% may be
charged on the delinquent balance per
monthWrite account number on check mai/to: Rocky Mln Power, 1033 NE 6th Ave, POri/and, OR 97256-0001 RETAIN THIS PORTION FOR YOUR RECORDS.
ROCKY MOUNTAIN~ 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.rockymtnpower.net
PAGE OF
BilLING DATE:Sap 11 2006
ACCOUNT NUMBER:64462966-001 5
DATE DUE:Sep 26, 2006
AMOUNT DUE:$3,378.
Your Balance With Us Payments Received
Previous Account Balance
Payments/Credits
New Charges
3,495.
495.
DATE DESCRIPTION AMOUNT
Aug 19 2006 Payment Received - Thank you 495.
Current Account Balance
378.
$ 3 378.
Total Payments $ 3,495.
Detailed Account Activity
ITEM 8 - ELECTRIC SERVICE 2877 Lincoln # Pump Idaho Falls ID
150 Hp Well Schedule 6
METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USEDNUMBERFromDAYS . Previous Current MULTIPLIER THIS MONTH
2367411 Aug 8, 2006 SeD 7, 2006 11975 13573 40.920 kwh
2367411 Demand SeD 7, 2006 40.132 kw
NEW CHARGES 09/06 UNITS COST PER UNIT CHARGEBasic Charge - 3P 29.Demand Charge 132 kw 10.6800000 1 409.Energy Charge 63 920 kwh 0.0295640 1 889.Customer Efficiency Services 0.0150000 49.ToblN..Ch"",
:'" ~~::...
WAT~~ C~~~N
:t -/0/inVOice # ~~Sl-Gt~'(j()iSWhen you pay by personal check, you authorize us to clear your check electronically. If you usually get y JJf returned Account COd '- $ Amountchecks back with your bank statement, going forward you will no longer receive the cancelled check. If yo~ have questionsOf wou~ like toop! out of this program, po... call800-89~1 during nonnal business hou". i .
~~~
Posted by:_- Posted___n__------Paid Late Payment Charge for Idaho
A late payment charge of 1% may be
charged on the delinquent balance per
month.Write account number on check mailm: -'IDeA" Jl.ftn Power. ~a33 IlE 5111 Ave. Portland. OR g7256-0001 RETAIN THIS PORTION FOR YOUR RECORDS.
.. ROCKY MOUNTAIN~ POWER
MOBILE HOME ESTATES
FALLS WATER COMPANY
1770 SABIN DR
AMMON ID 83406-6747
Questions about your bill: 1-888-221-7070
24 hours day, days week
www.rockymtnpower.net
PAGE OF
BilLING DATE:Oct 10 2006
ACCOUNT NUMBER:64462966-001 5
DATE DUE:Oct 25, 2006
AMDUNT DUE:$424.
Your Balance With Us Payments Received
Previous Account Balance
Payments/Credits
New Charges
378.
378.
DATE DESCRIPTION AMOUNT
Sep 26, 2006 Payment Received - Thank you 378.
+424.
Current Account 8alance $ 424.
Total Payments $ 3 378.
Detailed Account Activity
ITEM 8 - ELECTRIC SERVICE 2877 Lincoln # Pump Idaho Falls ID
150 Hp Well Schedule 6
METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USEDNUMBERFromDAYSPreviousCurrentMULTIPLIERTHIS MONTH
2367411 Sep 7, 2006 Oct 6, 2006 13573 13595 40.880 kwh
2367411 Demand Oct 6, 2006 40.34 kw
NEWCHARGES-10JD6
Basic Charge - 3P
Demand Charge
Energy Charge
Customer Efficiency Services
Total New Charges
UNITS COST PER UNIT CHARGE
29.
34 kw 10.6800000 363.
880 kwh 0295640 26.
0150000
424.
j..' '.
' iWhen (~u paY bY chec
~, y
~u autho~~e ~~:~~AIltf$~~f~.f ~;ally getYO~CheCks back with paJsod :/k'
,~,
b~g~8 o~~~ ,
you wi no receive is
:nvoice # . t" ~~ d:7
~~~
~ase ca -~
==~~._.~ -
Account Code
. .' -
Amo ~t .
-:~=:~~=":::.- ::~
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aJefit'Jlflementcha;g
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Posted by: -5 r-'osted
',f;, ~(k ~o~ ~NI O(f)rm~~~!!balancejjer WritB account number on check mail 10: Roc
tf&lf:I'r , Portland, OR 9725 t1~, I IS RTION FOR YOUR RECORDS. month.
ROCKY MOUNTAIN~ POWER
MOBILE HOME ESTATES
FALLS WATER COMPANY
1770 SABIN OR
AMMON ID 83406-6747
Questions about your bill: 1-888-221-7070
24 hours a day, days a week
www.rockymtnpower.net
PAGE OF
BilLING DATE:Nov 8, 2006
ACCOUNT NUMBER 64462966-001 5
DATE DUE:Nov 28, 2006
AMOUNT DUE:$80.
Your Balance With Us Payments Received
424.
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.
Previous Account Balance
Payments/Credits
New Charges
424.
424.
DATE DESCRIPTION AMOUNT
Oct 19, 2006 Payment Received - Thank you
+80.
Current Account Balance $ 80.
Total Payments $ 424.
Detailed Account Activity
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 Oct 6, 2006 Nov 6, 2006 13595 13620 40.000 kwh
2367411 Demand Nov 6, 2006 40.2kw
NEW CHARGES 111U6 UNITS COST PER UNIT CHARGE
Basic Charge - 3P
Demand Chargefor 25 day(s) Summer 2 kw 10.6800000 17.for 6 day(s) Winter 2 kw 8.7900000 3.40Energy Charge 1 000 kwh 0.0295640 29.Customer Efficiency Services 0.0150000 1.Total New Charges
Iliv ~a(e 80"'~~~b~:~:t~INQ
I , -()tInvoIce # ~L:.1ij.kk- t"j2 t~ When you pay by check, you authorize us to clear your check electronically. If you usually get your Ch ACCO 'Qi
- -
AmOuntyour statement, you will not receive this check back. If you would like to opt out of this program, pleas :z.f...~'.CC800-895-0561.
.~--_. '-", '' .._~-~,._~
-.-- '-.--- .-.,0 "-'~-"
Posted by:~-j73-iepiiiffl8;ii;CJiilf!l.S II -J3
..
1I13te paymeht'f1ratg 9!t~'fII8J l:. al charged on the delinquent balance perWrits accounl number on check mail 10: Rocky Mln Power, 1033 NE 61h Ave. Porlland, OR 97256-0001 RETAIN THIS PORTION FOR YOUR RECORDS. month.
29.
' .
ROCKY MOUNTAIN
POWER
MOBILE HOME ESTATES
FALLS WATER COMPANY
1770 SABIN DR
AMMON ID 83406-6747
Questions about your bill: 1-888-221-7070
24 hours day. days week
www.rockymtnpower.net
PAGE OF
BilLING DATE:Dee 12, 2006
ACCOUNT NUMBER 64462966-001 5
DATE DUE:Dec 28, 2006
AMOUNT DUE:$78.
Your Balance With Us Payments Received
Payments/Credits
New Charges
80.
80.
DATE DESCRIPTION AMOUNT
Looking for other ways to pay?
Try ePay and pay online with your
checking account, it's free! Or, for a
fee, pay by phone with a check, credit
or debit card (1-800-218-1338).
Previous Account Balance
Nov 27, 2006 Payment Received - Thank you 80.
+78.
Current Account 8alance $ 78.
Total Payments $ 80.
Detailed Account Activity
ITEM 8 - ELECTRIC SERVICE 2877 Lincoln # Pump Idaho Falls ID
150 Hp Well Schedule 6
METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USEDNUMBERFromDAYSPreviousCurrentMULTIPLIERTHIS MONTH
2367411 Nov 6, 2006 Dec 8, 2006 13620 13646 40.1 ,040 kwh
2367411 Demand Dec 8, 2006 40.2 kw
NEW CHARGES -12JD6
Basic Charge - 3P
Demand Charge
Energy Charge
Customer Efficiency Services
Total New Charges
UNITS COST PER UNIT CHARGE
29.
17.
30.
78.66 FALb.s WATER CO., iNC.
Inv Date. 1:2--t;X-a,.,Oue Date J.2-/~-(JCo
Invoice #~&4lf(.;~qt.C,i'-OI
When you pay by 'hee' you autho"'!! us to 'Oar yourcheek ekoc\ron k:al. , II you u~ual. get yourch"
l "'t,
~ -
funl
Code
your statement you win not rec,., thIS check back. II you wou~ I.. to opt out of thIS ,rogmm, ,..,ec U ~'
","
800-895-0561.
Posted by: K.~
--
Pcstedk?- -I?~&
Paid
2kw
1 ,040 kwh
7900000
0295640
0150000
Write account number on check mail to: RockY Mtn Power, 1033 HE 6th Ave. Portland. OR 97256-0001 RETAIN THIS PORTION FOR YOUR RECORDS.
Late Payment Charge for Idaho
A fate payment charge of 1% may be
charged on the delinquent balance per
month.
. .' .. .
0 .
. ." ,:;:
!;?;;J%1~t~$~,
, '. ~
If; UTAH POWER
FALLS WATER COMPANY
1770 SABIN DR
IDAHO FALLS ID 83406-6747
Duestions about your bill: 1-888-221-7070
24 hours a day. days a week
www.utahpower.net
PAGE OF
BIlliNG DATE:Jan 9, 2006
ACCOUNT NUMBER:01307466-001 3
DATE DUE:Jan 24, 2006
AMOUNT DUE:$90.
Your Balance With Us
Previous Account Balance -102.
102.Payments/Credits
New Charges +90.
Current Account Balance $ 90.
Detailed Account Activity
ITEM 1 - ELECTRIC SERVICE
Payments Received
DATE DESCRIPTION AMOUNT
Dec 22, 2005 Payment Received - Thank you 102.
Total Payments $102.
1770 Sabin Dr Idaho Falls ID
Office Space Schedule 23
METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USEDNUMBERFromDAYSPreviousCurrentMULTIPLIERTHIS MONTH
37664015 Dec 5, 2005 Jan 5, 2006 81799 82938 1.0 139 kwh
37664015 Demand Jan 5 2006 1.0 5kw
NEW CHARGES 01106
Basic Charge - 1 P
Energy Charge
Rate Mitigation Adjustment
Total New Charges
UNITS COST PER UNIT CHARGE
13.
139 kwh 0798430 90.
139 kwh 0128710 14.
90.
Posted by:
Paid
'5,Posted - i';-t:~~
Write account number on cbeck mail to: Utah Power. 1033 HE 6th Ave. Portland, OR 97256-0001 RETAIN THIS PORTION FOR YOUR. RECORDS.
0 ,, 0 0 0
2005 J F MA MJ J AS ON D J 2006
Your Average Daily kwh Usage by Month
PH1I:1D E1!DING JAN 2006 JAN 2005
Avg. Dally Temp.
Total kwh 1139 1183
Avg. kwh per Day
Cost per Day $2.
We have dedicated business and
government resources available.
When you dial 1 ~888-221-7070, just
press 2.
Late Payment Charge lor Idaho
A late payment charge of t% may be
charged on the delinquent balance per
month.
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UTAH POWER
FALLS WATER COMPANY
1770 SABIN DR
IDAHO FALLS ID 83406-6747
Questions about your bill: 1-888-221-7070
24 hours day, days week
www.utahpower.net
PAGE OF
BILLING DATE:Feb 7, 2006
ACCOUNT NUMBER 01307466-001 3
DATE DUE:Feb 22, 2006
AMOUNT DUE:$83.
Your Balance With Us Payments Received
Previous Account Balance 90.
90.
DATE DESCRIPTION AMOUNT
Payments/Credits
New Charges
Jan 23, 2006 Payment Received - Thank you 90.
+83.
Total Payments $ 9o.Current Account Balance $ 83.
Detailed Account Activity
ITEM 1- ELECTRIC SERVICE 1770 Sabin Dr Idaho Fails ID
Office Space Schedule 23
METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USEDNUMBERFromDAYSPreviousCurrentMULTIPLIERTHIS MONTH
37664015 Jan 5, 2006 Feb 3, 2006 82938 83983 045 kwh
37664015 Demand Feb 3, 2006 1.0 5 kw
NEW CHARGES 021D6
Basic Charge - 1 P
Energy Charge
Rate MitigatiDn Adjustment
Total New Charges
UNITS CDST PER UNIT CHARGE
13.
045 kwh 0798430 83.44
045 kwh 0128710 13.45
83.
I~-
2005 F M AM j J A SON b J F 2006
Your AVerage Daily kwh Usage by Monlh
PERIOD ENDING FEB 2006 FEB 2005
--- ---------------
Avg. Daily Temp.
Total kWh
Avg.kWh per Day
Cost per Day
1045
$2,
97B
Irw Date
~;;!
~~N~f~tIn'julce # i?
.__
~: iVnOunt
~Xfa
:::::~~ ~ :~~
I' P.,m'" Ch'~' 1M M'"
L.1 Paid A late payment charge of 1% may be
charged on the delinquent balance perRETAIN THIS PORTION FOR YOUR RECORDS month.Write account number on check mail to: Utah Power. 1033 NE 6th AU4, Porttand, OR 97256-0001
(*
UTAH POWER
FALLS WATER COMPANY
1770 SABIN DR
IDAHO FALLS ID 83406-6747
Duestions about your bill: 1-888-221-7070
24 hours a day, 7 days a week
www.utahpower.net
~~f~fI?i\:2~'l,~J;~~
PAGE OF
BILLING DATE:
ACCOUNT NUMBER:
Mar 8, 2006
01307466-001 3
Mar 23, 2006
$86.
DATE DUE:
AMOUNT DUE:
Your Balance With Us Payments Received Historical Data - ITEM
Previous Account Balance 83.
83.
DATE DESCRIPTION AMOUNT
Payments/Credits
New Charges
Feb 20, 2006 Payment Received - Thank you 83.
t86.
Total Payments $ 83.Current Account 8alance $ 86.
Detailed Account Activity
ITEM 1 - ELECTRIC SERVICE 1770 Sabin Dr Idaho Falls ID
Office Space Schedule 23
METER SERVICE PERIOO ELAPSED METER READINGS METER AMOUNT USEDNUMBERFromOAYSPreviousCurrentMULTIPLIERTHIS MONTH
37664015 Feb 3, 2006 Mar 6, 2006 83983 85071 088 kwh
37664015 Demand Mar 6 2006 4 kw
NEW CHARGES 031D6
Basic Charge -
Energy Charge
Rate Mitigation Adjustment
Total New Charges
UNITS COST PER UNIT CHARGE
13.
088 kwh 0798430 86.87
1 ,088 kwh 0128710 14.
86.
140
; ;i BBIUI1UJlE
2005 MAMJJASONOJFM2006
Your Avomge Daily kWh Usage by Month
PERIOD ENDING MAR 2006 MAR 2005
..--- ... -. ...--_. .....------
Avg. DailyTemp.
Total kwh
Avg. kwh per Day
Cost per Day
1088
$2.
894
Posted b 11 . Posted ~ I) Payment Charge for/daho---P'-~ --r: late payment cbarge of 1% may
Paid charged on the delinquent balance per
Write accol/nt number on check mail to: Utah Power, 1033 Nf 6th Ave, Porttand, OR 97256-0001 RETAIN THIS PORTION FOR YOUR RECORDS month.
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:Apr 6 2006
ACCOUNT NUMBER 01307466-001 3
DATE DUE:Apr 21, 2006
AMOUNT DUE:$79.
Your Balance With Us
Previous Account Balance 86.
86.Payments/Credits
New Charges +79.
Current Account Balance $ 79.
Detailed Account Activity
ITEM 1- ELECTRIC SERVICE
Payments Received
DATE DESCRIPTION AMOUNT
Mar 17 2006 Payment Received - Thank you 86.
Total Payments $ B6.
1770 Sabin Dr Idaho Falls ID
Office Space Schedule 23
METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USEDNUMBERFromDAYSPreviousCurrentMULTIPLIERTHIS MONTH
37664015 Mar 6, 2006 Apr 4 2006 29'85071 86047 1.0 976 kwh
37664015 Demand Apr 4, 2006 4 kw
NEW CHARGES 04/06
Basic Charge - 1 P
Energy Charge
Rate Mitigation Adjustment
Total New Charges
UNITS COST PER UNIT CHARGE
13.
976 kwh 0798430 77.93
976 kwh 0128710 12.
79.
WATFR CO.. INO.
~ ~
Inv ,?ate Out:: O~\tf)
7 ~ ~Invoice It
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cc unIC(~,1Cj.,
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Paic'
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' ---. -" --"'-."'.
L n.....- "nM ..~~.. .... n_~..~.. nnn~~.", n"".AFT"N TW'" pnATrON FOR YOUR RECORDS,
I~!-
2005 A M J J A SON 0 J FM A 2006
Your Awrage Daily kwh Usage by Month
PERIOD ENO"JG ~PR 2006 APR 2005
Avg. Daily Temp.
Total kwh
Avg. kwh per Day
Cost per Day
976
$2.72
985
Late Payment Charge lor Idaho
A late payment charge ot 1% may be
charged on the delinquent balance permnnlh
UTAH POWER
FALLS WATER COMPANY
1770 SABIN DR
IDAHO FALLS ID 83406-6747
Questions about your bill: 1-888-221-l0l0
24 hours a day, days a week
www.utahpower.net
PAGE OF
BILLING DATE:May 5, 2006
ACCOUNT NUMBER 01307466-001 3
DATE DUE:May 22 2006
AMOUNT DUE:$85.
Your Balance With Us
Previous Account Balance 79.
79.Payments/Credits
New Charges t85.
Current Account Balance $ 85.
Detailed Account Activity
ITEM 1- ELECTRIC SERVICE
Payments Received
DATE DESCRIPTION AMOUNT
Apr 20, 2006 Payment Received - Thank you 79.
Total Payments $ 79.
1770 Sabin Dr Idaho Falls ID
Office Space Schedule 23
METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USEDNUMBERFromDAYSPreviousCurrentMULTIPLIERTHIS MONTH
37664015 Apr 4, 2006 May 3, 2006 86047 .87107 1.0 060 kwh
37664015 Demand May 3, 2006 1.0 5kw
NEW CHARGES. 05106
Basic Charge - 1 P
Energy Charge for 3 day(s)
Energy Charge for 26 day(s)
Rate Mitigation Adjustment
Customer Efficiency Services for 3 day(s)
Total New Charges
UNITS COST PER UNIT CHARGE
110 kwh
950 kwh
060 kwh
13.
75.
13.
85.
0895950
0798430
0128710
0150000
!!)~3 ~CR
.,
Inv ~ate Due Date
SJII,
/~"
Invoice
##
nt Amount
Posted by:
Paid
Posted
W,il" 2"nun' nllm"a, nn ,"a,".e m2i1 In' 1/12" Pnwa, 1nn II,: 111" 1111" Pnrll2n" nR 07'!11;I1.RRIH RETAIN THIS PORTION FOR YOUR RECOROS
Historical Data - ITEM
1;-50
! 40
'. . .
r! 30
~ 20
2005 MJJASONDJFMAM2006
Your Average Daily kwh Usage by Month
PERIOD ENDING MAY 2006 MAY 2005
Avg. Daily Temp.
Total kWh
Avg. kWh per Day
Cost per Day
1060
$2.
952
A new line item
, "
Customer Efficiency
Services,' totaling 1.5 percent of your
bill will start being collected to help
fund energy efficiency programs. For
details, visit utahpower.net, click on
Save Energy & Money" and "Idaho.'
Late Payment Charge for Idaho
A late payment charge of 1% may be
charged on the delinquent balance permMfh
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4,+ UTAH POWER
FALLS WATER COMPANY
1770 SABIN DR
IDAHO FALLS ID B3406-6747
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.i!~f1ilfi/t;'ij;;\
Duestions about your bill: 1-888-221-7070
24 hours day, days week
www.utahpower.net
PAGE OF
BilLING DATE Jun 6, 2006
ACCOUNT NUMBER:01307466-001 3
DATE DUE:Jun 21, 2006
AMDUNT DUE:$97.
Your Balance With Us
Previous Account Balance 85.
85.Payments/Credits
New Charges +97.
Current Account Balance $ 97.
Detailed Account Activity
ITEM 1- ELECTRIC SERVICE
Payments Received
DATE DESCRIPTION AMOUNT
May 22, 2006 Payment Received - Thank you 85.
Total Payments $ 85.
1770 Sabin Dr Idaho Falls ID
Office Space Schedule 23
METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USEDNUMBERFromDAYSPreviousCurrentMULTIPLIERTHIS MONTH
37664015 May 3, 2006 Jun 2, 2006 87107 88180 073 kwh
37664015 Demand Jun 2, 2006 1.0 5kw
NEW CHARGES 06106
Basic Charge -1 P
Energy Charge
Rate Mitigation Adjustment
Customer Efficiency Services
Total New Charges
UNITS COST PER UNIT CHARGE
13.0895950 96.
-0.0128710 -13.0150000 1.44
p!ed r, 97.
cJ;g.r:;T'-~ palsod :Jiq paJsod
~~ '
0(('7junOWV $ ape:) lurl0:)~'i'
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tJO-/t::
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~;;-
~lV
- 9)ea flul
073 kwh
073 kwh
Write account number on check mail to: Utah Power. 1033 HE 6th Ave. Portland. OR 97256-0001 RETAIN THIS PORTION FOR YOUR RECORDS
Historical Data - ITEM
IIj~ 30
J 20
2005 J J A SON 0 J F , M A M J 2006
Your Average Daily kWh Usage by Month
PERIOD ENDING JUN 200B JUN 2005
Avg. DailyTemp.
Total kWh 1073 833
Avg. kwh per Day
Cost per Day $3.24
A new owner and logo aren t the only
changes you ll see. Our new regional
focus allows us to rededicate
ourselves to improving reliability,
keeping up with growth, and
increasing your satisfaction. Stay
tuned 10r more positive changes.
Late Payment Charge for Idaho
A late payment charge of 1% may be
charged on the delinquent balance per
month
~"_'!I_-~~~~;2,';:,7,YiitXi"""';;'i~:;':" ,; ,ii"~~M\i~~;1.\'Ci:Gf!i(f'
Iilt 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:Ju16, 2006
ACCOUNT NUMBER 01307466-001 3
DATE DUE:Jul 21 , 2006
AMOUNT DUE:$108.
Payments Received Historical Data - ITEM
13.
109.
15.
1.61
1&\\JA..S WATER CO., INC.
Inv Date (P -t)(o Due I?at~
, ,
-/7--CYt?
Invoice 1# hi 3() 1 41,,((!-ml
WIlen you pay by """,naJ chock, you authnrize us to cOar yourcheck e........lo, "you usually !W~":'~:'~Code -
I $ -
checks b'!'k wfth your bank statement. going foIward you will no bng" r-, the ~ancelkod check ,
..
"~,7,t'J J? 3
or would like to opt out of thIS program, please ca1iSDO-S95-0561 durIng normal business hours.
Posted by -t Posted 7 -.:C(fJ
Paid
Your Balance With Us
Previous Account Balance 97.49
Payments/Credits 97.49
New Charges t 108.
Current Account Balance $108.
DATE DESCRIPTION AMOUNT
Jun 20, 2006 Payment Received - Thank you 97.
Total Payments $ 97.
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 Jun 2, 2006 Jul3 2006 88180 89400 1.0 220 kwh
37664015 Demand Ju13 2006 1.0 5kw
NEW CHARGES. 07106
Basic Charge -1 P
Energy Charge
Rate Mitigation Adjusbnent
Customer Efficiency Services
Total New Charges
UNITS COST PER UNIT CHARGE
220 kwh
220 kwh
0895950
0128710
0150000
Write account number on check mail to: Ulah Power, 1033 NE 61h Are, Portland, OR 97256-0001 RETAIN THIS PORTION FOR YOUR RECORDS.
f:~
~ 30
~ 20
2005 JASONDJFMAMJJ2006
Your Average Daily kWh Usage by Month
PERIOD E~DING JUL 2006 JUL 2005
Avg. Daily Temp.
Total kwh
Avg. kwh per Day
Cost per Day
1220
$3.
1378
A new owner and logo aren t the only
changes you ll see. Our new regional
focus allows us to rededicate
ourselves to improving reliability,
keeping up with growth, and
increasing your satisfaction. Stay
tuned for more positive changes.
Late Payment Charge for Idaho
A late payment charge of 1% may be
charged on the delinquent balance per
month.
ROCKY MOUNTAIN
'I11III POWER
FALLS WATER COMPANY
1770 SABIN DR
IDAHO FALLS ID 83406-6747
Questions about your bill: 1-888-221-7070
24 hours day, days week
www.rockymtnpower.net
PAGE OF
BilLING DATE:Aug 7, 2006
ACCOUNT NUMBER:01307466-001 3
DATE DUE:Aug 22 2006
AMOUNT DUE:$121.
Payments ReceivedYour Balance With Us
Previous Account Balance 108.
Payments/Credits 108.
New Charges +121.
Current Account Balance $121.
DATE DESCRIPTION AMOUNT
Ju114 2006 Payment Received - Thank you 108.
Total Payments $108.
Detailed Account Activ!ty
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 Ju13, 2006 Aug 3, 2006 89400 90787 1.0 387 kwh
37664015 Demand Aug 3 2006 5.46 1.0 15kW
NEW CHARGES 08/06 UNITS COST PER UNIT CHARGE
387 kwh
387 kwh
Posted by:
Paid
Write a~;:oll~t nurnber on check mail 10: Rocky Mln POWBr, 1033 NE 61h Ave, Port/and, OR 97256-0001 RETAIN THIS PORTION FOR YOUR RECORDS
Historical Data - ITEM
!:~
~ 20
2005 ASONDJFMAMJJA2006
Your Average Daily kwh Usage by Monlh
PERIOD ENDING AUG 2006 AUG2005
Avg. Daily Temp.
Total kwh
Avg. kwh per Day
Cost per Day
1387
$3.
1551
Lale Paymenl Charge/or Idaho
A late payment charge 011% may be
charged on the delinquent balance per
month
... ROCKY MOUNTAIN
~ POWER
FALLS WATER COMPANY
1770 SABIN OR
IDAHO FALLS ID 83406-6747
Questions about your bill: 1-888-221-7070
24 hours a day, days a week
www.rockymtnpower.net
PAGE OF
BILLING DATE:Sep 6, 2006
ACCOUNT NUMBER 01307466-001 3
DATE DUE:Sep 21 , 2006
AMOUNT DUE:$115.
Your Balance With Us
Previous Account Balance 121.94
Payments/Credits 121.94
New Charges t 115.
Current Account Balance $115.
Detailed Account Activity
ITEM 1 - ELECTRIC SERVICE
Payments Received
DATE DESCRIPTION AMOUNT
Aug 19, 2006 Payment Received - Thank you 121.94
Total Payments $121.
1770 Sabin Or Idaho Falls ID
Office Space Schedule 23
METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USEDNUMBERFromDAYSPreviousCurrentMULTIPLIERTHIS MONTH
37664015 Aug 3, 2006 Sep 1 2006 90787 92086 1.0 299 kwh
37664015 Demand Sep 1 , 2006 1.0 5 kw
NEW CHARGES 09106
Basic Charge -1 P
Energy Charge
Rate Mitigation Adjustment
Customer Efficiency Services
Total New Charges
UNITS COST PER UNIT CHARGE
13.
299 kwh 0895950 116.
299 kwh 0128710 16.
0150000
115.
Historical Data - ITEM
~45
' '
1$
. '' .
:g, 27
; ': ... . '
2005 SON D J F M A M J J A S2006
Your Average Daily kwh Usage by Month
PERIOD ENDI~IG 5EP 2006 SEP 2005
Avg Daily Temp,
Total kwh 1299 1312
Avg, kwh per Day
Cost per Day $3.
LLS WATER CO., ING.
Inv Date 11,/0&Due Date -1,1/ When you pay by personal check, you authorize us to clear your check electronically. If you usually get your tatmiulE! #
()
::SO::2 CI. /0& -tJo;~checks back with your bank statement, going forward you will no longer receive the
cancelled check. If you have questions Account Coda . $ A,?nor would like to opt out of this program, please caIiSOD-S95-D561 during normal business hours. .
i I
. ~-=~' -
Posted by: v ---;;;~ed L-f I, .
enl Charge for Ida
Paid A late payment charge of 1% may be
charged on the delinquenl balance per
month.
Write accollnl nllmbsr on check mail 10: Rocky Mln Power. 1033 HE 6Ih Ave, POrlland, OR 97256-0001 RET41N THIS PORTION FOR YOUR RECORDS
-'~""
'-~-"""'~-'J..~-"
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~;:J,~~~~t!0~.
-_,.'-"."..""""~"~~",, .
ROCKY MOUNTAIN~ POWER
FALLS WATER COMPANY
1770 SABIN DR
IDAHO FALLS ID 83406-6747
Questions about your bill' 1-888-221-7070
24 hours a day, 7 days a week
www.rockymtnpower.net
PAGE OF
BILLING DATE:Oct 5, 2006
ACCOUNT NUMBER:01307466-001 3
DATE DUE:Oct 20,2006
AMOUNT DUE:$96.
Your Balance With Us Payments Received
Previous Account Balance 115.
115.
DATE DESCRIPTION AMOUNT
Payments/Credits
New Charges
Sep 15 2006 Payment Received - Thank you 115.
+96.
Total Payments $115.Current Account Balance $ 96.
Detailed Account Activity
ITEM 1 - ELECTRIC SERVICE 1770 Sabin Dr Idaho Falls ID
Office Space Schedule 23
METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USEDNUMBERFromDAYSPreviousCurrentMULTIPLIERTHIS MONTH
37664015 Sep 1 2006 Oct3 2006 92086 93141 1.0 055 kwh
37664015 Demand Oct3 2006 6kw
NEW CHARGES -10/D6
Basic Charge -1 P
Energy Charge
Rate Mitigation Adjustment
Customer Efficiency Services
Total New Charges
UNITS COST PER UNIT CHARGE
13.
055 kwh 0895950 94.055 kwh -0.0128710 13.
0150000 1.42
96.
Historical Data ~ ITEM
i~-
2005 ONDJFMAMJJASO2006
Your Average Daily kwh Usage by Month
PERIOD ENDlN3 OCT 200G OCT 2005
Avg, Daily Temp,
Total kwh 1055 1214
Avg. kwh per Day
Cost per Day $3.
Wr;'"
;iI Payment Charge for fdaho
Posted by: 'Posted I C: -0 '.c
~~~~;~~~~~
:~;%:u%:~a~Z:~er
. . .......' .. - - " - -
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' ,
ROCKY MOUNTAIN
.... POWER
FALLS WATER COMPANY
1770 SABIN DR
IDAHO FALLS ID 83406-6747
Quesnons about your bilt 1-888-221-7070
24 hours a day, days a week
www.rockymtnpower.net
PAGE OF
BilLING DATE:Nov 3, 2006
ACCOUNT NUMBER:01307466-001 3
DATE DUE:Nov 21 , 2006
AMOUNT DUE:$115.
Payments Received
Historical Data ITEM
Basic Charge -
Energy Chargefor 28 day(s) Summer 1 270 kwh 0.OB95950 113.for 1 day(s) Winter 45 kwh 0.0798430 3.Rate Mitigation Adjustment 1 315 kwh -0128710 -16.Customer Efficiency Services 0.0150000 1.Tolal New Charges 115.
FALLS i.-1f..~JER C0., INC. .
Inv Date Jl:;i:c
'"'
Du!:' Dnte ir-I&--~f&
Invoice # QL3('-
~"~
ex' t When you pay by check, you authorIze us to clear your check electronically. If you usually get your checks back wltn
. . ,-:;-"""'--'--
your statement, you will not receive this check back. If you would like to opt out of this program
, please call
.. ~
t;Y
.;....
!.JIjVl-;-Z
:~:-
800-895-0561'
...._
rrL_
~- -_. ._-_.~~~
- b~~~f~t
~~~
~~~-oclliii(iflfon the delinquenfbdrrm.Writs account number on chsck mail to: Rocky Mtn Power, 1033 NE 6th Avs, Portland, OR 97256-0001 RETAIN THIS PORTION ilQRlyJi'MORDS. month.
Your Balance With Us
Previous Account Balance 96.
Payments/Credits 96.
New Charges +115.
Currenl Account 8alance $115.
DATE DESCRIPTION AMOUNT
Oct 19, 2006 Payment Received - Thank you 96.
Tolal Paymenls $ 96.
Detailed Account Activity
ITEM 1- ELECTRIC SERVICE 1770 Sabin Dr Idaho Falls ID
Office Space Schedule 23
METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USEDNUMBERFromDAYSPreviousCurrentMULTIPLIERTHIS MONTH
37664015 Oct 3 2006 Nov 1 2006 93141 94456 315 kwh
37664015 Demand Nov 1 2006 5 kw
NEW CHARGES -11AJ6 UNITS COST PER UNIT CHARGE
13.
!~~
~ 18
2005 N D J F MA MJ J AS 0 N 2006
Your AYBrage Dailv kwh Usage bV Month
FERIOO ENDING NOli 2006 NOV 2005
Avg. Daily Temp.
Total kwh 1315 1007
Avg. kwh per Day
Cost per Day $3.
You may be able to save on your
electric bill by changing your General
Service rate schedule. For more
information or to see if a change
would save you money, call toll free at
1-800-640-2212, Monday through
Friday, 8 a.m. to 5 p.
~~iJ;f,~~~r~0~ifj~fA~t,i;$i?\';;;iY;;~Ai~t:'
_"..",.....,..
"h".
..
ROCKY MOUNTAIN
"I11III POWER
FALLS WATER COMPANY
1770 SABIN DR
IDAHO FALLS ID 83406-6747
Questions about your bill: 1-BBB-221-7070
24 hours a day, 7 days week
www.rockymtnpower.net
PAGE OF
BilLING DATE:Dec 7, 2006
ACCOUNT NUMBER 01307466-001 3
DATE DUE:Dec 22 , 2006
AMOUNT DUE:$97.
Your Balance With Us Payments Received
Previous Account Balance 115.
115.
DATE DESCRIPTION AMOUNT
Payments/Credits
New Charges
Nov 21 , 2006 Payment Received - Thank you 115.
+97.
Total Payments $115.Current Account 8alance $ 97.
Detailed Account Activity
ITEM 1- ELECTRiC SERVICE 1770 Sabin Dr Idaho Falls ID
Office Space Schedule 23
METER SERVICE PERIOD ELAPSED
I METER READINGS METER AMOUNT USEDNUMBERFromDAYSPrevious Current MULTIPLIER THIS MONTH
37664015 Nov 1 , 2006 Dee 5, 2006 94456 95692 236 kwh
~664015 Demand Dee 5, 2006 1.0 5kw
NEW CHARGES -12106
Basic Charge -1 P
Energy Charge
Rate Mitigation Adjustment
Customer Efficiency SeIVices
Total New Charges
UNITS COST PER UNIT CHARGE
13.72
236 kwh 0798430 98.
236 kwh 0128710 15.
0150000 1.45
97.
Historical Data - ITEM
!~;
~ 18
2005 D J F MA MJ J A SON D 2006
Your Average Daily kWh Usage by Month
PERIODENwm DEC2006 DEC2005
Avg. Daily Temp.
Total kWh
Avg. kWh per Day
Cost per Day
1236
$2.
1323
Looking for other ways to pay?
Try ePay and pay online with your
checking account, it's free! Or, for a
fee, pay by phone with a check, credit
or debit card (1-800-218-1338).
,N'-LLS W~TER CO., lNG,
I~' When you pay by check, you authorize us to clear your check electronically. If ~'6 ~'fIet-ya ~~Gks 9~ g~a -:"--'your statement, you will not receive this check back. If you would like to opt OlmKifpfo!iFaRl
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Posted by: IL-s postadll~1li,'E~nlChargefOrldahoPaid :h~~~~~~~~~~ c~~;::u :~a~Z:~erWrite account number on check mail 10: RockV Mln Power. 1033 NE 61h Ave. Portland. OR 97256-0001 RETAIN THIS PORTION FOR YOUR RECORDS. month.
Posted ly.
Late Payment Charge tor tdaho
A /ate payment charge of 1% 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 day, days week
www.utahpower.net
Your Balance With Us Payments Received
Previous Account Balance 52.
-52.
DATE DESCRIPTION AMOUNT
Payments/Credits
New Charges
Dec 22, 2005 Payment Received - Thank you 52.
+63.
Total Payments $ 52.Current Account Balance $ 63.
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 Dec 6, 2005 Jan 6, 2006 6274 7454 180 kwh
NEW CHARGES. 01106
Energy Charge
Rate Mitigation Adjustment
B P A Energy Discount
Total New Charges
UNITS COST PER UNIT CHARGE
180 kwh 0798970 94.
180 kwh 0069720
180 kwh -0.0192160 22.
63.
FALLS WATER CO., INC.
Inv Date -lC"-t'(o Due Date j -..23-i?~
Invoice # :3
(.;,
I.f3lfliO --"'t-I! 3 ,ccount Code Amount
\ "'.---
Posted by:
0 Paid
Write account number on check mail to: Utah Power, 1033 NE 6th Ave. Porlland, OR fI7256-00U1 RETAIN THIS PORTION FOR YOUR RECORDS
PAGE OF
BILLING DATE:Jan 10, 2006
ACCOUNT NUMBER 36431190-001 3
DATE DUE:Jan 25, 2006
AMOUNT DUE:$63.
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PERIOOENOair:; , "JAN2006 ::JAN200S '
Avg:DailyTemp,
Tolalkwh .
Avg.~Pt!rDay ,
cosi perpay
. .
1180
38 "
$2.04 .
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. (ooking'for ways to pay?
. , .. .
.. Try'ePayandpay online with your
" ,
checking account, it's free! Or, pay by
phone for a smal!fee by dialing..
800-672~2405 for credit card .
payments aild1-800-285-9234 to use
your checking account
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(1 UTAH POWER
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EST DEAN HOWELL
FALLS WATER COMPANY
1770 SABIN DR
IDAHO FALLS ID 83406-6747
Questions about your bill: 1-888-221-7070
24 hours a day, 7 days week
www.utahpower.net
PAGE OF
BILLING DATE:Feb 8, 2006
ACCOUNT NUMBER:36431190-0013
DATE DUE:Feb 23, 2006
AMOUNT DUE:$69.
Your Balance With Us Payments Received
Previous Account Balance 63.
63.
DATE DESCRIPTION AMOUNT
Payments/Credits
New Charges
Jan 23, 2006 Payment Received - Thank you 63.
+69.
Total Payments
$ 63.Current Account Balance $ 69.
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, 2006 Feb 6, 2006 7454 8748 1.0 294 kwh
NEW CHARGES 02/116
Energy Charge
Rate Mitigation Adjustment
B P A Energy Discount
Total New Charges
UNITS COST PER UNIT CHARGE
294 kwh 0798970 103.
294 kwh -0.0069720
294 kwh 0192160 24.
69.
Historical Data - ITEM
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14
2005 FMAMJJASONDJF2006
Your Average Daily kWh Usage by Month
PERIODENDlNI1,___--, -,~~~g,O~~---,f!=~-~O~~-
, "
Avg. Daily Temp,
Total kwh
Avg, kwh per Day
Cost per Day
1294
$2.
2117
Looking lor ways to pay?
Try ePay and pay online with you r
checking account, it's Iree! pay by
phone for a small fee by dialing
800-672-2405 for credit card
payments and 1-800-285-9234 to use
your che~king account.
Postedby:1A~_
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Posted '
Paid Late Payment Ch rge fortdaho
late payment charge of 1% may
charged on the delinquent balance perRETAIN THIS PORTION FOR YOUR RECORDS, mo.1th,
Write account number on check mail to: Utah Power. 1033 NE 6th Ave, Portland, OR 97256-0001
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,;f- 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, 1 days a week
www.utahpower.net
~~,,~Y~~P:&~~w.~~~
PAGE OF
BILLING DATE: Mar 9 2006
ACCOUNT NUMBER: 36431190-001 3
-- --
DAJElJUE:. ---M~r24...2DOf'
Your Balance With Us
AMOUNT DUE:$67.
Previous Account Balance 69.
69.Payments/Credits
New Charges +67.
Current Account Balance $ 67.
Detailed Account Activity
ITEM 1- ELECTRIC SERVICE
Payments Received
OATE OESCRIPTION AMOUNT
Feb 20, 2006 Payment Received -- Thank you 69.
Total Payments $ 69.
707 Eden Dr Idaho Falls ID
Schedule 1
METER SERVICE PERIOO ELAPSEO METER READINGS METER AMOUNT USEONUMBERFromOAYSPreviousCurrentMULTIPLIERTHIS MONTH
150W23104 Feb 6, 2006 Mar 7, 2006 8748 1.0 1 ,255 kwh -
NEW CHARGES 03106
Energy Charge
Rate Mitigation Adjustment
B P A Energy Discount
Total New Charges
UNITS COST PER UNIT CHARGE
255 kwh 0798970 100.
255 kwh -0.0069720
255 kwh -0.0192160 24.
67.
S WATER CO., INC.
Inv ~ate _
~ ~,
Due Date :y/7/C
(...
Invoice #Account Code Amount
Posted bY:J~-
Paic1
WritB account numbBr on ChBCk" mail to: Utah PowBr. 1033 NE 6th ArB. Portland. OR 97256-0001 RETAIN THIS PORTION FOR YOUR RECORDS.
Historical Data - ITEM
f~U
2005 MAMJJASONDJFM2006
Your Average Daily kWh Usage by Month
?ERIOD ::riDiNG MAR 20~6 ~R 2005
Avg. Daily Temp.
Total kwh 1255 1381
Avg. kwh per Day
Cost per Day $2.
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 1-800-285-9234to use
your checking account.
LatB PaymBnt Char9B for Idaho
A late payment charge of 1% may be
charged on the delinquent balance per
m?nth
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EST DEAN HOWELL
FALLS WATER COMPANY
1770 SABIN DR
IDAHO FALLS ID 83406-6747
Questions about your bill' 1-888-221-7070
24 hours day, days week
www.utahpower.net
if;\'d(:;,~i:.t!0~C. "
; :
PAGE OF
BILLING DATE:Apr7 2O06
ACCDUNT NUMBER:36431190-001 3
DATE DUE:Apr 24, 2006
AMDUNT DUE:$55.
Your Balance With Us
Previous Account Balance 67.40
-67.40Payments/Credits
New Charges t55.
Current Account Balance $ 55.
Detailed Account Activity
ITEM 1 - ELECTRIC SERVICE
Payments Received
DATE DESCRIPTION AMOUNT
Mar 17, 2006 Payment Received - Thank you 67.40
Total Payments $ 67.
707 Eden Dr Idaho Falls ID
Schedule 1
METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USEDNUMBERFromDAYSPreviousCurrentMULTIPLIERTHIS MONTH
150W23104 Mar7 2006 Apr 5, 2006 1041 038 kwh
NEW CHARGES -04106
Energy Charge
Rate Mitigation Adjustment
B P A Energy Discount
Total New Charges
UNITS COST PER UNIT CHARGE
038 kwh 0798970 82.038 kwh -0.0069720 -7.038 kwh 0192160 19.
55.
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--. --~-~'"~--
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Writfl account numb fir on chflck mall to: Utah Powflr. 1033 NE 6th Arfl. Portland. OR 97256-0001 RETAIN THIS PORTION FOR YOUR RECORDS,
. f -
Historical Data -ITEM
;;-4I $
. '
~ 27 ~ 18 0 "
2005 AMJJASONDJFMA2006
Your Allllrage Daily kwh Usage by Month
rEf'.IOO ENDING APR 2036 APfi 2335
Avg. Daily Temp-
Total kwh 1038 819
Avg. kWh per Day
Coslper Day ,$1.92
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.
Latfl Paymflnt Chargfllor Idaho
A late payment charge of f% may be
charged on the delinquent balance per
month.
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:May 8, 2006
ACCOUNT NUMBER:36431190-001 3
DATE DUE:May 23,2006
AMOUNT DUE:$43.
Your Balance With Us Payments Received
Previous Account Balance 55.
-55.74
OATE DESCRIPTION AMOUNT
Payments/Credits
New Charges
Apr 20, 2006 Payment Received - Thank you 55.
+43.
Total Payments $ 55.Current Account Balance $ 43.
Detailed Account Activity
ITEM 1- ELECTRIC SERVICE 707 Eden Dr Idaho Falls ID
Schedule 1
METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USEDNUMBERFromDAYSPreviousCurrentMULTIPLIERTHIS MONTH
150W23104 Apr 5, 2006 May 4, 2006 1041 1809 1.0 768 kwh
NEW CHARGES 05tfJ6 UNITS COST PER UNIT CHARGEEnergy Charge for 4 day(s)106 kwh 1037810 11.00Energy Charge for 25 day(s)662 kwh 0798970 52.Rate Mitigation Adjustment 768 kwh 0069720 -5.Customer Efficiency Services for 4 day(s)0150000B P A Energy Discount 768 kwh 0192160 14.Total New Charges
43.
FALLS
'tA
TER CO., INC.
Inv Oato )Rlo Due Date -51,7/ (.Ii,Invoice 1#
. .
ACCQ ot Am un!
Posted by:~Paid Writll "ccnllnl ,,"mhRr
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ChRC/t K. m"il In' I/I"h PnWRr 10.1 NF lith AVR P"r11"ntl OR 97756-0001
Posted
RETAIN THIS PORTION FOR YOUR RECORDS.
Historical Data - ITEM
J~-
2005 M JJ A SON D J F M A M 2006
Your Average Daily kwh Usage by Month
PERIOD ENDING MAY 2006 MAY 2005
Avg. Daily Temp.
Total kwh
Avg. kwh per Day
Cost per Day
768
$1.
645
A new line item
, "
Customer Efficiency
Services; totaling 1.5 percent of your
bill will start being collected to help
fund energy efficiency programs. For
details, visit utahpower.net, click on
Save Energy & Money" and "Idaho.'
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 Chargs for fdaho
A late payment charge of 1% may becharged on the delinquent balance per
mnnrh
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41 UTAH POWER
EST DEAN HOWELL
FALLS WATER COMPANY
1770 SABIN DR
IDAHO FALLS ID 83406-6747
Questions about your bill: 1-888-221-7070
24 hours day, days week
www.utahpower.net
PAGE OF
BILLING DATE:Jun 7 2006
ACCOUNT NUMBER:36431190-001 3
DATE DUE:Jun 22, 2006
AMOUNT DUE:$39.
Your Balance With Us Payments Received Historical Data - ITEM
Previous Account Balance 43.
43.
DATE DESCRIPTION AMOUNT
Payments/Credits
New Charges
May 22, 2006 Payment Received - Thank you 43.
..39.
Total Payments $ 43.Current Account Balance $ 39.
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 May 4, 2006 Jun 5, 2006 1809 2315 1.0 506 kwh
NEW CHARGES. 06106
Energy Charge
Rate Mitigation Adjustment
Customer Efficiency Services
B P A Energy Discount
Total New Charges
UNITS COST PER UNIT CHARGE
506 kwh 1037810 52.
506 kwh 0069720
0150000
506 kwh -0.0192160
39.
Inv Date
Invoice #
FALLS WATER CO., INC.
(p
- 7 -aL Due Date (fL - :1~ f:(p
3(04.3/
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::
$ Amour:
I ~
'1 'I'f
2...-!3Posted by:
"I Paid
Posted
Write account number on cbeck mail to: Utah Power, 1033 NE 6th Ave. Porlland, OR 97256-0001 RETAIN THIS PORTION FOR YOUR RECORDS.
J j liJiI
2005 JJASONDJFMAMJ2006
Your Average Daily kWh Usage by Month
PERIOD ENDlNG JUN 2006 2~~
Avg. Daily Temp.
Total kwh
Avg. kwh per Day
Cost per Day
506
$1.
481
A new owner and logo aren llhe only
changes you ll see. Our new regional
focus allows us to rededicate
ourselves to improving reliability,
keeping up with growth, and
increasing your satisfaction. Stay
tuned for more positive changes.
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 Idaho
A late payment charge of 1% may be
charged on Ihe delinquent balance per
month.
1;1 UTAH POWER
~11~:tiii~i~~ci;;f~r~~iY\.
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EST DEAN HOWELL
FALLS WATER COMPANY
1770 SABIN OR
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:JUI7 2006
ACCOUNT NUMBER:3643119Il-OO1 3
DATE DUE:Jul 25, 2006
AMOUNT DUE:$28.
Your Balance With Us Payments Received
Previous Account Balance 39.
39.
DATE DESCRIPTION AMOUNT
Payments/Credits
New Charges
Jun 20, 2006 Payment Received - Thank you 39.
+28.
Total Payments $ 39.Current Account Balance $ 28.
Detailed Account Activity
ITEM 1- ELECTRIC SERVICE 707 Eden Or Idaho Falls ID
Schedule 1
METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USEDNUMBERFromDAYSPreviousCurrentMULTIPLIERTHIS MONTH
150W231O4 Jun 5, 2006 Ju15 2006 2315 2673 1.0 358 kwh
NEW CHARGES OllU6
Energy Charge
Rate Mitigation Adjustment
Customer Efficiency Services
B P A Energy Discount
Total New Charges
UNITS COST PER UNIT CHARGE
358 kwh 1037810 37.
358 kwh -0.0069720
0150000
358 kwh -0.0192160
28.
When you pay by personal check, you authorize us to clear your check electronically. If you usually get your returned
checks "'!'k with your hank statement, ,n.., torward ynn will no
;re
"e the !"nceJkoI check. W ynu have quest"nsor would like to opt out of thIS program, please call 800-895-0561 d IOOilTialtbuSJrR!$tiQu/JtC.Inv ~ate
- -
t2f.D. Clue D~te InvOIce #
6.q .3 1/9D -co
7 _un
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Posted by:~Posted -'Write account number on check mail to: Utah Power. 1033 fih "'irfortfand. OR 97256-0001 RETAIN ECORDS
Historical Data - ITEM
I~-
2005 J A SON 0 J F M A M J J 2006
Your Average Daily kwh Usage by Month
PERiOD ENDING JUUO06 JUL 200~
Avg. Daily Temp.
Total kwh
Avg. kwh per Day
Cost per Day
358
$0.
402
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.
A new owner and logo aren t the only
changes you ll see. Our new regional
focus allows us to rededicate
ourselves to improving reliability,
keeping up with growth, and
increasing your satisfaction. Stay
tuned for more positive changes.
Late Payment Charge/or tdaho
A fate payment charge of t% may be
charged on the delinquent balance per
ml1nth
ROCKY MOUNTAIN
"I11III POWER
EST DEAN HOWELL
FALLS WATER COMPANY
1770 SABIN OR
IDAHO FALLS ID 83406-6747
Questions about your bill: 1-888-221-7070
24 hours a day, days a week
www.rockymtnpower.net
PAGE OF
BILLING DATE:Aug 8, 2006
ACCOUNT NUMBER:36431190-001 3
DATE DUE:Aug 23, 2006
AMOUNT DUE:$32.
Your Balance With Us Payments Received
Previous Account Balance 28.
28.
DATE DESCRIPTION AMOUNT
Payments/Credits
New Charges
Ju126, 2006 Payment Received. Thank you 28.
+32.48
Total Payments $ 28.Current Account Balance $ 32.
Detailed Account Activity
ITEM 1- ELECTRIC SERVICE 707 Eden Or Idaho Falls ID
Schedule 1
METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USEDNUMBERFromDAYSPreviousCurrentMULTIPLIERTHIS MONTH
150W231 04 Ju15, 2006 Aug 4 2006 2673 3084 1.0 411 kwh
NEW CHARGES. 08/116
Energy Charge
Rate Mitigation Adjustment
Customer Efficiency Services
B P A Energy Discount
Total New Charges
UNITS COST PER UNIT CHARGE
411 kwh 1037810 42.
411 kwh 0069720
0150000
411 kwh 0192160
32.
Historical Data ITEM
!~~. .
~ 18
2005 ASONDJFMAMJJA2006
Your Average Daily kWh Usage by Month
PERIOD ENDING AUG 2006 AUG 2005
--------------- ---------- - --------------
Avg. DailyTemp.
Total kwh
Avg. kwh per Day
Cost per Day
411
$1.0B
4BB
Looking tor ways to pay?
Try ePay and pay online with your
checking account, it's free! Or, pay by
phone for a small fee by dialing
800-672-2405 for credit card
payments and 1-800-285-9234 to use
your checking account.
When you pay by personal check, you authorize us to clear your check electronically. If you usually get your returned
checks back wnh your bank statement, going forward you will no longer receive the cancelled check. If you have questionsor would like to opt out of this program, please call8DO-895-0561 during normal business hours. FALL& WATER CO., INc. .
Inv Date )-/$/ /d'&Due Date ~/6 -:Ck-Invoice # 3U t; 3IJJtl::. Cl:LL AccountCode .
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Posted bv; -_.. .ff!charge on the fI~(It ba .1l.oWrile accounl number on check & mail 10: Roc Mln Power. 1033 Nf 6th Ave. Portland. OR 97256-0001 RETAIN THIS PORTI~~OUR,ItEcoRos month '8'/ lJLJ t'alc
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ROCKY MOUNTAIN
'I11III POWER
EST DEAN HOWELL
FALLS WATER COMPANY
1770 SABIN DR
IDAHO FALLS ID 83406-6747
Questions about your bill: 888-221-7070
24 hours a day. 7 days a week
www.rockymtnpower.net
PAGE 1 OF 2
BILLING DATE Sep 7 2006
ACCOUNT NUMBER:36431190-0013
DATE DUE:Sep 22, 2006
AMOUNT DUE:$31.
Your Balance With Us Payments Received Historical Data - ITEM 1
Previous Account Balance 32.48
32.
DATE DESCRIPTION AMOUNT
Payments/Credits
New Charges
Aug 19 2006 Payment Received - Thank you 32.48
..31.46
Tolal Paymenls $ 32.Currenl Accounl 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 USEDNUMBERFromDAYSPreviousCurrentMULTIPLIERTHIS MONTH
150W23104 Aug 4, 2006 Sep 5, 2006 3084 3482 1.0 398 kwh
NEW CHARGES - 09106
Energy Charge
Rate Mitigation Adjustment
Customer Efficiency Services
B P A Energy Discount
Tolal New Charges
UNITS COST PER UNIT CHARGE
398 kwh 1037810 41.
398 kwh 0069720
0150000
398 kwh -0.0192160
31.
;;-45
I 36
~ 27
j '
2005 SON D J F MA MJ J AS 2006
Your Average Daily kWh Usage by Month
PHilCD Ermmc :;EP ,ace SoP 2005
Avg. Daily Temp.
Total kwh 398 464
Avg. kwh per Day
Cost per Day $0.
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.
When you pay by personal check, you authorize us to clear your check electronically. If you usually get your returnedchecks back w~h your bank statement, going forward you will no longer receive the cancelled check. If you have uestions -.
- --" '" -
or would like to opt out of this program, please call 800-895-0561 during normal business hours. ~LlS '!~1 ("I
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~" i'\~O .Inv Date
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charged onfhe aetmquent ba/arrce perWrits account number on chsck & mail to: Rocky Mtn Power, 1033 NE 6th Avs Port/ai/d OR 97256-0001 RETAIN TH'o f"6'lTJ~-\B-~ Yc-uc ~F.COADc month.
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... ROCKY MOUNTAIN~ POWER
EST DEAN HOWELL
FALLS WATER COMPANY
1770 SABIN OR
IDAHO FALLS ID 83406-6747
Questions about your bill: 1-888-221-7070
24 hours day, days week
www,rockymtnpower.net
PAGE OF
BilLING DATE:Oct 6, 2006
ACCOUNT NUMBER:36431190-001 3
DATE DUE:Oct 23, 2006
AMDUNT DUE:$33.
Your Balance With Us Payments Received
Previous Account Balance 31.46
31.46
DATE DESCRIPTION AMOUNT
Payments/Credits
New Charges
Sep 15 2006 Payment Received - Thank you 31.46
+33.
Total Payments $ 31.46Current Account Balance $ 33.
Detailed Account Activity
ITEM 1 - ELECTRIC SERVICE 707 Eden Or Idaho Falls 10
Schedule 1
METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USEDNUMBERFromDAYSPreviousCurrentMULTIPLIERTHIS MONTH
150W23104 Sep 5, 2006 Oct4 2006 3482 3907 1.0 425 kwh
NEW CHARGES.. 10Al6
Energy Charge
Rate Mitigation Adjustment
Customer Efficiency Services
B P A Energy Discount
Total New Charges
UNITS COST PER UNIT CHARGE
425 kwh 1037810 44.
425 kwh 0069720
0150000
425 kwh 0.Q192160
33.
Historical Data - ITEM
f:;
~ 18
2005 0 N 0 J F M A M J J A S 0 2006
Your Average Daily kwh Usage by Month
PHIlUU tNUING o('T 2000 OCT 2005
Avg, Daily Temp.
Total kWh
Avg, kWh per Day
Cost per Day
425
$1,
404
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.
When you pay by check, you authorize us to clear your check electronically. If you usually get your checks back wnh
your statement, you will not receive this check back. If you would like to opt out of this program, please call FALLS W/\TER CO., INC. 800-895-0561.
Inv,?ate 1~~&e D~te .1(.'1.-/8-6(,
Invoice # 1..f.3il "CJI- Acc;unt Code A
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--j;,r-;;7r-l::al9-PaYRlIHfI
Posted bY:~I?,_A&te paymeiit(DAAiftQt..t !.'f1J_~- 0("
p .
rI charged on the delinquent balance perUfr;/~ ~~~nllnl nllmhnr nn ~hn~lt.c m:o// In' Rn~/nI Mln Pnwaf 10.U NF lilh AvlI Pnrt/:ond nR 117'li/i.OnO1 RETAIN THIS Poll-nON t~~OUR RECORDS, month
... ROCKY MOUNTAIN
POWER
EST DEAN HOWELL
FALLS WATER COMPANY
1770 SABIN DR
IDAHO FALLS ID 83406-6747
Quesuons about your bm: 1-888-221-7070
24 hours a day, days a week
www.rockymtnpower.net
PAGE OF
BilLING DATE:Nov 6, 2006
ACCOUNT NUMBER 36431190-001 3
DATE DUE:Nov 22 2006
AMOUNT DUE:$52.
Your Balance With Us Payments Received
Historical Data - ITEM
Energy Chargefor 27 day(s) Summer 632 kwh 0.1037810 65.for 2 day(s) Winter 47 kwh 0,0798970 3,Rate Mitigation Adjustment 679 kwh -0069720 -Customer Efficiency Services 0.0150000 0.B P A Energy Discount 679 kwh -0.0192160 -13.Total New Charges 52.
LL$WAti;', fNYl-IL-Al.
~~o
?:O
3~1,~Q.- ~f~~ When you pay by check, you authorize us to clear your check electronically. If you usually get your check
!Jl' C'fl9 untyour statement, you will not receive this check back. If you would like to opt out ofthis program, please J?~f~
.." ' ',. '
800-895-0561.
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Previous Account Balance 33.
33.
DATE DESCRIPTION AMOUNT
Payments/Credits
New Charges
Oct 19, 2006 Payment Received - Thank you 33.
+52.
Total Payments $ 33.Current Account Balance $ 52.
Detailed Account Activity
ITEM 1- ELECTRIC SERVICE 707 Eden Dr Idaho Falls ID
Schedule 1
METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USEDNUMBERFromDAYSPreviousCurrentMULTIPLIERTHIS MONTH
150W23104 Oct 4 2006 Nov 2, 2006 3907 4586 1.0 679 kwh
NEW CHARGES- ttAJ6 UNITS COST PER UNIT CHARGE
Write aCCOfln'III/rrrher nn chAclt.t "';011 tn' Rn~/nI fill" PIJUlR,1"11 .." f;1" OUR Pno11.n" "0 0771;t:.ntl'" RETAIN THIS PORTION FOR YOllR RECOPDS
~45
~ 36
~ 27
~ 18
2005 N D J F M A M J J A SON 2006
Your Average Daily kWh Usage by Month
PERIOD ENDING NaV 2006 NOV 2005
Avg. Daily Temp,
Total kwh
Avg. kwh per Day
Cost per Day
679
$1.
513
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 credil card
payments and 1-800-285-9234 10 use
your checking account.
Late Payment Charge lor Idaho
A late payment charge of t% may be
charged on the delinquent balance per
month.
. ". .' ." .?:_:;;'
~~f~Rl&1i~~1i;ff;
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ROCKY MOUNTAIN~ 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, 1 days a week
www.rockymtnpower.net
PAGE OF
BILLING DATE:Dec 8, 2006
ACCOUNT NUMBER:36431190-0013
DATE DUE:Dec 26, 2006
AMOUNT DUE:$88.
Your Balance With Us
Historical Data ITEM
Previous Account Balance 52.
-52.Payments/Credits
New Charges +88.
Current Account 8alance $ 88.
Detailed Account Activity
ITEM 1 - ELECTRIC SERVICE
Payments Received
DATE DESCRIPTION AMOUNT
Nov 21, 2006 Payment Received - Thank you 52.
Total Payments $ 52.
707 Eden Dr Idaho Falls ID
Schedule 1
METER SERVICE PERIOD ELAPSED METER READINGS METER AMOUNT USEDNUMBERFromDAYSPreviousCurrentMULTIPLIERTHIS MONTH
150W23104 Nov 2, 2006 Dec 6, 2006 4586 6195 609 kwh
NEW CHARGES .12/06
Energy Charge
Rate Mitigation Adjustment
Customer Efficiency Services
B P A Energy Discount
Total New Charges
UNITS COST PER UNIT CHARGE
609 kwh 0798970 128.609 kwh 0069720 11.
0150000
609 kwh -0.0192160 30.
88.
f:~
~ 20
2005 DJFMAMJJASOND2006
Your Avernge Daily kwh Usage by Monlb
PE~IOD ENDING OEC 2006 DEC 2005
Avg. Daily Temp.
Total kwh 1609 975
Avg. kwh per Day
Cost per Day $2.
Looking for other ways to pay?
Try ePay and pay online with your
checking account, it's 1ree! Or, for a
fee, pay by phone with a check, credit
or debit card (1-800-672-2405).
u S 'JlJATER CO., INC, - . C'; When you pay by che~k, you au~horjz~ us to clear your check electronically. If you u~ually get your checks.back w~
. -
% (;(., DI.I ' Data i;;-your statement, you will not receIVe this check back. If you would like to opt out of thIS program, pleaslrn!tpate
-- ~
r;Tr"Jnc.~C tL 800-895-0561. Invoice #
---"-------
$ Amount- A t.C
I (.,
/S
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)1'.;0 . :.J---Posted by:
. ,~(~. .
ted
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Late Payment Charge lor/daho
J Pa!d A late payment charge of/% may be
charged on Ihe delinquent balance per
month.
Write account number on check malt to: Rocky Mln Power, 1033 NE 6th Are, Portland, OR 97256-0001 RETAIN THIS PORTION FOR YOUR RECORDS.