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HomeMy WebLinkAbout20200813Falls Water to Staff 12 Attachment 2.pdfINTERMOUNTAIK GAS COMPANY A Sut3s\ii\ary of Resources G/Dup. Inc. In the Community to Serve' SERVICE FOR FALLS WATER COMPANY 707 EDEN OR IDAHO FALLS, ID 83401-3602 www.mtgas.com PAGE lot2 ACCOUNT NUMBER DATE DUE 780 834 3000 5 Jan 21, 2019 BILL DATE Jan 3, 2019 AMOUNT DUE $57.57 ACCOUNT SUMMARY Previous Balance Payment Received 12/18/2018 ITiank you Current Gas Charges Amount Due on 1/21/19 $43.42 -43.42 57.57 $57.57 Any balance remaining after the due date is subject to a iate payment charge of 1 % per month. CUSTOMER SERVICE & EMERGENCY SERVICE 208-377-6840 - Boise/Treasure Valley 1-800-548-3679 - ah other Emergencies: 24 hours a day Non-emergencies: Mon-Fri, 7 a.m. - 7 p.m. Email: cusfonierse/vice@/nfgas.com Mail: intermountaln Gas Company, Attn: Customer Service, PO Box 7608, Boise, ID 83707-1608. Please include your account number. CALL BEFORE YOU DIG 811 January T W T 15 16 17 16 19 \S2 Z3 24 25 26 27 26 29 30 31 Payment Due s See 'Ways to Pay Your Bill' on the back of this page. Gas Charges BILLING PERIOD DAYS 12/1/18-1/2/19 33 METER NUMBER 482476514 METER READ DATE 1/2/19 Next scheduled read 1131119 RATE RS-Resldential USAGE HISTORY ITherms) gSgiSSSI Jan '18 Average Dally Therms 4.06 Average regional temp 22 Days in billing period 35 CURRENT PREVIOUS USAGE READING READING 100 CU FT 8792 -8682 = 110 Customer Charge Cost of Gas 103 Therms x $0.33884 Distribution Cost 103 Therms x $0.16305 Energy Efficiency Charge 103 Therms x $0.00367 BILUNG ' FACTOR X 0.934300 Total Gas Charges $57.57 Note: Charges for current services are due and payable upon receipt of bill and are past due as noted. This bill does not extend the due date of past bills. ^nv Date —Code _ Postyd fsy. i -..ci: MESSAGE CENTER: PLEASE KEEP THIS PORTION FOR YOUR RECORDS INTERMOUNTAIK GAS COMPANY A Subsidiary ol MDU Resources Group. Inc. In the Community to Serve' SERVICE FOR FALLS WATER COMPANY 707 EDEN OR IDAHO FALLS, ID 83401-3602 www.intgas.com PAGE 1012 ACCOUNT NUMBER DATE DUE 780 834 3000 5 Feb 19,2019 BILL DATE AMOUNT DUE Jan 31, 2019 $47.97 ACCOUNT SUMMARY Previous Balance Payment Received 1/15/2019 Thank you Current Gas Charges Amount Due on 2/19/19Amount Due on 2/19/19 $57.57 -57.57 47.97 $47.97 Any balance remaining after the due date is subject to a late payment charge of 1% per month. CUSTOMER SERVICE & EMERGENCY SERVICE 208-377-6840 - Boisen~reasure Valley | 1-800-548-3679 -Aiiomer Emergencies: 24 hours a day Non-emergencies: Mon-Fri, 7 a.m. - 7 p.m. Email: customerservice@intgas.com Mail: intermountain Gas Company, Attn: Customer Service, PO Box 7608, Boise, ID 83707-1608. Please include your account number. CALL BEFORE YOU DIG 811 February ,13 14 IS 16 20 21 22 23 24 25 26 27 2S Payment Due s See 'Ways to Pay Your Bill' 0/1 the back of this page. Gas Charges BILLING PERIOD DAYS 1/3/19- 1/29/19 27 METER NUMBER 482476514 METER READ DATE 1/29/19 Next scheduled read 3/1/19 RATE RS-Residential CURRENT READING PREVIOUS READING USAGE HISTORY (Therms) Jan '18 Average Daily Therms 3.56 Average regional temp 30 Days in billing period 27 USAGE 10D CU FT 8880 -8792 = 88 Customer Charge Cost of Gas 84 Therms x $0.33884 Distribution Cost 84 Therms x $0.16305 Energy Efticiency Charge 84 Themis x $0.00367 X 0.958400 Total Gas Charges $47.97 Note: Charges for current services are due and payable upon receipt of bill and are past due as noted. This bill does not extend the due date of past bills. invL au, Invoice if T7..ri:3! 2>aiQ S" i! Coda : ; : '-n.'il Posied by:. .MESSAGE CENTER: PLEASE KEEP IMS PORTION FOR YOUR RECOfiOS. INTERMOUNTAIN GAS COMPANY A Subsidiary of MDU Resources Group. Inc. In the Community to Serve* PAGE 1of2 SERVICE FOR FALLS WATER COMPANY 707 EDEN DR IDAHO FALLS, ID 83401-3602 www.intgas.com ACCOUNT NUMBER OATEDUE 780 834 3000 5 Mar 19, 2019 BILL DATE Mar 1,2019 AMOUNT DUE $52.51 ACCOUNT SUMMARY Previous Balance Payment Received 2/12/2019 Thank you Current Gas Charges Amount Due on 3/19/19 $47.97 -47.97 52.51 $52.51 Any balance remaining after the due date is subject to a late payment charge of 1 % per month. CUSTOMER SERVICE & EMERGENCY SERVICE 208-377-6840 - Boise/Treasure Valley 1-800-548-3679 - Another March Emergencies: 24 hours a day «> Non-emergencies: Mon-Fii, 7 a.m. - 7 p.m. 21 22 23 . ^. 24 25 26 27 28 29 Email: customerservice@intgas.com Mail: Intermountain Gas Company, Attn: Customer Service, PC Box 7608, Boise, ID Pavment Due s 83707-1608. Please Include your account number. gj„. CALL BEFORE YOU DIG 811 on the back of this page. I 24 25 26 27 28 29 30 Gas Charges BILLING PERIOD DAYS 1/30/19-2/28/19 30 METER NUMBER 482476514 METER READ DAH 2/28/19 Next scheduled read 4/2/19 RATE RS-Residential PREVIOUS READING USAGE HISTORY (Therms) S § S S c e 5 5 Feb '18 Average Daily Therms 3.72 Average regional lemp 29 Days in billing period 29 USAGE 100CUFT BILUNG FACTOR • X 0.961000 Customer Charge Cost of Gas 93 Therms x $0,33884 Distribution Cost 93 Therms x $0.16305 Energy Efficiency Charge 93 Therms x $0.00367 Total Gas Charges Note: Charges for current services are due and payable upon receipt of bill and are past due as noted. This bill does not extend the due date of past bills. invoice // ig 3^7 MESSAGE CEHTER LEASE KEEP THIS PORTION FOR YOUR RECORDS. INTERMOUNTAIN CAS COMPANY ^ Subsidiafy of MOU Resources Group. Inc. In the Community to Serve' SERVICE FOR FALLS WATER COMPANY 707 EDEN OR IDAHO FALLS, ID 83401-3602 www.intgas.com ACCOUrrr NUMBER DATE DUE 780 834 3000 5 Apr 22, 2019 PAGE 1 of 2 Apr 2, 2019 AMOUNT DUE $41.40 ACCOUNT SUMMARY Previous Balance $52.51 Payment Received 3/12/2019 Tfiank you -52.51 Current Gas Charges 41.40 Amount Due on 4/22/19 $41.40 Any balance remaining after the due date is subject to a late payment charge of 1 % per month. CUSTOMER SERVICE & EMERGENCY SERVICE 208-377-6840 - Boise/Treasure Valley 1-800-548-3679 - All Other Emergencies: 24 hours a day Non-emergencies: Mon-Fri, 7 a.m. - 7 p.m. Email: customerservice&ntgas.com Mail: intermounfain Gas Company, Attn: Customer Sen/ice, PO Box 7608, Boise, ID 83707-1608. Please include your account number. CALL BEFORE YOU DIG 811 Payment Due A See 'Ways to Pay Your Bill' on the back of this page. Gas Charges BILLING PERIOD DAYS 3/1/19-4/1/19 32 METER NUMBER 482476514 METER READ DATE 4/1/19 Next scheduled read 5/2/19 RATE RS-Residentlal USAGE HISTORY (Therms) Mar'18 Average Daily Therms 3.03 Average regional temp 33 Days In billing period 30 CURRENT READING PREVIOUS READING USAGE 100 CU FT 9053 -8977 = 76 Customer Charge Cost of Gas 71 Therms x S0.33884 Distribution Cost 71 Therms x $0.16305 Energy Efficiency Charge 71 Therms x $0,00367 X 0.937300 Total Gas Charges S41.40 Note: Charges for current services are due and payable upon receipt of bill and are past due as noted. This bill does not extend the due date of past bills. !nv Date- ' r invoice a 1*^. _ O I ( ue Dafc oStO-t^^ Amoen: MESSAGE CEHTER; PLEASE KEEP THIS PORTION FOR YOUR RECORDS. INTERMOUNTAIN" GAS COMPANY A Subsidiary of MDU Resources Group, Inc. In the Community to Serve* SERVICE FOR FALLS WATER COMPANY 707 EDEN DR IDAHO FALLS, ID 83401-3602 www.intgas.com ACCOUNT NUMBER PAGE 1 of 2 780 834 3000 5 May 20, 2019 May 2, 2019 AMOUNT DUE $25.72 ACCOUNT SUMMARY Previous Balance $41.40 Payment Received 4/15/2019 Thank you -41.40 Current Gas Charges 25.72 Amount Due on 5/20/19 $25.72 Any balance remaining after the due date is subject to a late payment charge of 1 % per month. CUSTOMER SERVICE & EMERGENCY SERVICE 208-377-6840 - Boise/Treasure Valley1-800-548-3679 - All Other j Emergencies: 24 hours a day Non-emergencies: Mon-Fri, 7 a.m. • 7 p.m. Email: customerservice@intgas.com Mali: intermountain Gas Company, Attn: Customer Service, PO Box 7608, Boise, ID 83707-1608. Please include your account number. CALL BEFORE YOU DIG 811 ,14 15 16 17 26 27 28 29 30 31 Payment Due s See 'Ways to Pay Your Bill' on t/ie back ol this page. Gas Charges BILLING PERIOO DAYS 4/2/19-5/1/19 30 METER NUMBER 482476514 METER READ DATE 5/1/19 Next scheduled read 6/3/19 RATE RS-Residentia! PREVIOUS READING USAGE HISTORY (Therms) S S § I May 'IB Average Daily Therms 2.16 Average regional temp 46 Days in billing period 32 USAGE 1D0 CUFT BILiING . FACTOR X 0.917500 Customer Charge Cost of Gas 40 Therms x $0.33884 Distribution Cost 40 Therms x $0.16305 Energy Efficiency Charge 40 Therms x $0.00367 Total Gas Charges $25.72 Note: Charges for current services are due and payable upon receipt of bill and are past due as noted. This bill does not extend the due date of past bills. ''""-•I® » - ScrrSs Pos-rrlby ^ MESSAGE CENTER: PLEASE KEEP THIS PORTION FOR YOUR RECORDS. GAS COMPANY A Subsidiary ofMDU Resources Gnxip. Inc. In the Community to Serve' SERVICE FOR FALLS WATER COMPANY 707 EDEN DR IDAHO FALLS, ID 83401-3602 WWW. intgas. com PAGE 1 ol 2 ACCOUNT NUMBER DATE DUE 780 834 3000 5 Jun21,2019 BILL DATE Jun 3, 2019 AMOUNT DUE $20.17 ACCOUNT SUMMARY Previous Balance $25.72 Payment Received 5/14/2019 Thank you -25.72 Current Gas Charges 20.17 Amount Due on 6/21/19 $20.17 Any balance remaining after the due date is subject to a late payment charge of 1% per month. CUSTOMER SERVICE & EMERGENCY SERVICE 208-377-6840 - Boise/Treasure Valley 1-800-548-3679 - Another Emergencies: 24 hours a day Non-emergencies: Mon-Fii, 7 a.m. - 7 p.m. Email: customerservrce@/nrgas.com Mail: Intermounlain Gas Company, Attn: Customer Service, PO Box 7608, Boise, ID 83707-1608. Please include your account number. CALL BEFORE YOU DIG 811 M T W T F S a 3 4 S 6 1 7 8 10 11 12 13.IS 17 18 19 ■22 23 24 2S 26 Payment Due ▲See 'Ways to Pay Your Bill' on the back of this page. Gas Charges BILLING PERIOD DAYS 5/2/19-5/31/19 30 METER NUMBER 482476514 METER READ DATE 5/31/19 Next scheduled read 7/2/19 RATE RS-Resldential CURRENTREADING PREVIOUS READING USAGE HISTDRY (Therms) Jun '18 Average Daily Therms 1.26 Average regional temp 56 Days in billing period 31 USAGE 100 CUFT X 0.908800 Customer Charge Cost of Gas 29 Therms X $0.33884 Distribution Cost 29 Thenns x $0.16305 Energy Efficiency Charge 29 Therms x $0.00367 Total Gas Charges $20.17 Note: Charges for current services are due and payable upon receipt of bill and are past due as noted. This bill does not extend the due date of past bills. .. , Ccrde _$ .Amount :Zs2o;i.T MESSAGE CENTER: ' PLEASE KEEP THIS PORTION FOR YOUR RECORDS. INTERMOUNTAIN GAS COMPANY A SubsidiPry of MDU Resources Group, Inc. In the Community to Serve' SERVICE FOR FALLS WATER COMPANY 711 EDEN DP IDAHO FALLS, ID 83401-3602 www.intgas.com ACCOUNT NUMBER DATE DUE 489 393 3000 6 Jul22, 2019 PAGE iofZ BILL DATE Jul2, 2019 AMOUNT DUE $19.24 ACCOUNT SUMMARY Previous Balance Payment Received 6/18/2019 Thank you Current Gas Charges Amount Due on 7/22/19 $52.56 -52.56 19.24 $19.24 Any balance remaining after the due date is subject to a late payment charge of 1% per month. CUSTOMER SERVICE & EMERGENCY SERVICE 208-377-6840 - Botse/Troasure Valley 1-800-548-3679 - All Olher Emergencies: 24 hours a day Non-emergencies: Mon-Fri. 7 a.m. - 7 p.m. Email: customerservice@intgas.con} Mail: intermountain Gas Company, Attn: Customer Service, PO Box 7608, Boise, ID 88707-1608. Please include your account number. CALL BEFORE YOU DIG 811 July s M T W T 1 2 3 4 7 B 9 10 11 gL^IB 17 18 2l|Hiza 24 25 Payment Due s See "Ways to Pay Your Bill' on the back of this page. Gas Charges BILLING PERIOD DAYS 6/1/19-7/1/19 31 METER NUMBER 482627009 METER READ DATE 7/1/19 Next scheduled read 8/2/19 RATE GS-1 General CURRENT READING PREVIOUS READING USAGE HISTORY (Tliertns) Jun '18 Average Daily Therms 0.54 Average regional temp 62 Days in billing period 28 USAGE 100CUFT 9309 -9288 = 2 Customer Charge Cost of Gas 19 Therms x $0.32798 Distribution Cost 19 Therms x $0.18465 BILLING ' FACTOR X 0.898200 Total Gas Charges $19.24 Note: Charges for current services are due and payable upon receipt of bill and are past due as noted. This bill does not extend the due date of past bills. inv Date, invoice # Ouc Dots . i Tcr'jCi LJ ^ PLEASE KEEPTHe F^TION FOR YOUR RECORDS. INTERMOUNTAIN^ GAS COMPANY A Subsidiary ol MDU Resources Group. Iik. In the Community to Serve' SERVICE FOR FALLS WATER COMPANY 707 EDEN OR IDAHO FALLS, ID 83401-3602 www.intgas.com PAGE 1 of 2 ACCOUNT NUMBER DATE DUE 780 834 3000 5 Aug20, 2019 BILL DATE Aug 2, 2019 AMOUNT DUE $11.57 ACCOUNT SUMMARY Previous Balance Payment Received 7/16/2019 Thank you Current Gas Charges Amount Due on 8/20/19Amount Due on 8/20/19 $15.61 -15.61 11.57 $11.57 Any balance remaining after the due date is subject to a late payment charge of 1 % per month. CUSTOMER SERVICE & EMERGENCY SERVICE 208-377-6840 - BolseTTreasure Valley 1-800-548-3679 - All Other [ Emergencies: 24 hours a day Non-emergerrcies: Mon-Fri, 7 a.m. - 7 p.m. Email: cusfomersery/ce@(ntgas.com Mail: Intermountain Gas Company, Attn: Customer Service, PO Box 7608, Boise, ID 83707-1608.. Please Include your account number. CALL BEFORE YOU DIG 811 August T W TsMT W 4 5 6 7 11 ^—14 18 isiEsS^i 11 12_^^14 15 16 17 18 1S|H^21 22 ?3 24 25 26 27 28 29 30 31 Payment Due A See 'Ways fo Pay Your Bill' on the back ol this page. Gas Charges BILUNG PERIOD DAYS 7/2/19-8/1/19 31 METER NUMBER 482476514 METER READ DATE 8/1/19 Next scheduled read 8/30/19 RATE RS-Residenlial PREVIOUS REMING USAGE HISTORY (Therms) Aug '18 Average Daily Therms 0.41 Average regional temp 71 Days in billing period 34 USAGE BILUNG 100CUFT FACTOR X 0.878900 Customer Charge Cost of Gas 12 Therms x $0.33884 Distribution Cost 12 Therms x $0.16305 Energy Efficiency Charge 12 Therms x $0.00367 Total Gas Ctiarges $11.57 Note: Charges for current services are due and payable upon receipt of bill and are past due as noted. This bill Joes not extend the due date of past bills. Invcfce a t MESSAGE CENTER: PLEASE KEEP 1HIS PORTION FOR YOUR RECORDS. INTERMOUNTAIN GAS COMPANY A SubiiiSiari o/MOt/flesoiyrces Gmo. Inc. In the Community to Serve* SERVICE FOR FALLS WATER COMPANY 707 EDEN DR IDAHO FALLS, ID 83401-3602 www.intgas.com ACCOUNT NUMBER DATE DUE 780 834 3000 5 Sep 17,2019 PAGE 1 of 2 BILL DATE Aug 30, 2019 AMOUNT DUE $11.06 ACCOUNT SUMMARY Previous Balance $11.57 Payment Received 8/20/2019 Thank you -11.57 Current Gas Charges 11.06 Amount Due on 9/17/19 $11.06 Any balance remaining after the due date is subject to a late payment charge of 7% per month. CUSTOMER SERVICE & EMERGENCY SERVICE 208'3'/ 7-6840 - Boise/Treasure Valley 1 -800-548-3679 - ah other Emergencies: 24 hours a day Non-emergencies: Mon-Fri, 7 a.m. - 7 p.m. Email: customerservice9intgas.com Mail: Intermountain Gas Company, Attn: Customer Service, PO Box 7608, Boise, ID 83707-1608. Please include your account number. CALL BEFORE YOU DIG 811 September Payment Due s See 'Ways to Pay Your Bill' on the back ol this page. Gas Charges BILLING PERIDD DAYS 8/2/19-8/29/19 28 METER NUMBER 482476514 METER READ DATE 8/29/19 Next scheduled read 1013119 RATE RS-Residential PREVIOUS READING USAGE HISTORY (Therms) I5=55SSSS3S AUO '18 Average Daily Themis 0.61 Average regional temp 66 Days in billing period 28 USAGE 100 CU FT 9178 -9165 = 13 Customer Charge Cost of Gas 11 Therms x $0.33884 Distribution Cost 11 Therms x $0.16305 Energy Efficiency Charge 11 Therms x $0.00367 X 0.882600 Total Gas Charges $11.06 Note: Charges for current services are due and payable upon receipt of bill and are past due as noted. This bill does not extend the due date of past bills. LEASE KEEP THIS PORTION FOR YOUR RECORDS. CAS COMPANY A Subsidiary of MDU Resources Group. Inc. In the Community to Serve* SERVICE FOR FALLS WATER COMPANY 707 EDEN OR IDAHO FALLS, ID 83401-3602 www.mtgas.com PAGE 1 ol 2 ACCOUNT NUMBER DATE DUE 780 834 3000 5 Oct21,2019 BILL DATE Oct3, 2019 AMOUNT DUE $19.08 Amount Due on 10^1/19 USAGE H STOn Note: Charges for current services are due and payable upon receipt of bill and are past due as noted. This biii does not extend the due date of past bills. METER NUMBER 482476514 METER READ DATE 10/2/19 Next scheduled read 10131/19 RATE RS-Residential PREVIOUS READING iiiiiiMi Average Daily Therms Average regional temp Days in billing period USAGE 1D0CUFT X 0.902800 Customer Charge Cost of Gas 24 Therms x $0.33884 Cost of Gas 2 Therms x $0.33418 Distribution Cost 26 Therms x $0.16305 Energy Efficiency Charge 28 Therms x $0.02093 'fivoico 4 6.Scoyni.Code_ _ Poy-i^d b brtsi® Total Gas Charges SI 9.08 MESSAGE CEKTER; PLEASE KEEP THIS PORTION FOR YOUR RECORDS ' GAS COMPANY A Suttsidiary of MDU Resources Group, Inc. In the Community to Serve* SERVICE FOR FALLS WATER COMPANY 707 EDEN OR IDAHO FALLS, ID 83401-3602 www.mtgas.coin ACCOUNT NUMBER DATE DUE 780 834 3000 5 Nov 18, 2019 PAGE 1 of 2 BILL DATE Oct31,2019 AMOUNT DUE $26.75 ACCOUNT SUMMARY Previous Balance Payment Received 10/15/2019 Thank you Current Gas Charges Amount Due on 11/18/19 $19.08 -19.08 26.75 $26.75 Any balance remaining after the due date is subject to a late payment charge of 1 % per month. Gas Charges BILLING PERIOD DAYS 10/3/19-10/30/19 28 METER NUMBER 482476514 METER READ DATE 10/30/19 Next scheduled read 1213119 RATE RS-Residential USAGE HISTORY (Therms) S 5 1 ^ - Sg S a (5 i S Oct '18 Average Daily Therms 1,34 Average regional temp 46 Days in billing period 29 CURRENT READING PREVIOUS READING USAGE 100 CUFT 9251 -9207 = 44 Customer Charge Cost of Gas 41 Therms x $0.33418 Distribution Cost 41 Therms x $0.16305 Energy Efficiency Charge 41 Therms x $0.02093 X 0.941900 Total Gas Charges $26.75 ig^ld 20 21 22 23 2S 26 27 28 29 30 CUSTOMER SERVICE & EMERGENCY SERVICE | November 208~3/ /-6840 - Boise/Treasure Valley s M t w t f 1 -800-548-3679 - ah oiher ^ 3 4 S 6 7 6 Emergencies: 24 hours a day io^i_i2 i3 u is Non-emergencies: Mon-Fri, 7 a.m. • 7 p.m. 20 21 22 Email: customerserviceQintgas.com m ss ze zr ze 29 Mail: Intermountain Gas Company, Attn: Customer Service. PC Box 7608, Boise, ID —— 83707-1608. Please include your account number Payment Due s See'Ways ro Pay Your 8///" CALL BEFORE YOU DIG Oil on the back of this page. Note: Charges for current services are due and payable upon receipt of bill and are past due as noted. This bill does not extend the due date of past hills. 21^71^ MESSAGE CENTER: PLEASE KEEP THIS PORTION FOR YOUR RECORDS AINTERMOUNTAIN- fT GAS COMPANYA SuOsitftao' 0/MD\J Resourtes Group. Inc. In the Community to Serve* SERVICE FOR FALLS WATER COMPANY 707 EDEN DR IDAHO FALLS. ID 83401-3602 www.intgas.com ACCOUNT SUMMARY Previous Balance $26 75 Payment Received 11/13/2019 Thank you -26.75 EEC Correction ,0 41 Current Gas Charges 34 qq Amount Due on 12/23/19 $33.59 Any balance remaining after the due date is subject to a late payment charge of 1% per month. ACCOUNT NUMBER DATE DUE 780 834 3000 5 Dec 23, 2019 BILLOATE AMOUNT DUE Decs, 2019 $33.59 r DecetrtofcUo-O//-bo40 - Boise/Treasure VaKey S M T w T F s 1-800-548-3679 - Another 1 2 3 4 5 6 ? e 9 10 11 12 13 14Emergencies: 24 hours a day 15^^17 is 19 20 21Non-emergencies: Mon-Fri, 7 a.m. - 7 p.m. 22|[H^24 2s 2« 27 aa BmaW: customerseivice@intgas.com 29 30 31 Mail: Intermountain Gas Company, Attn: Customer Service, PO Box 7608, Boise, ID 83707-1608. Please include your account number Payment Due A "See "IVays fo Pay YourSif/"CALL BEFORE YOU DIG 811 on the back of this page. Gas Charges BILLING PERIOD DAYS 10/31/19-12/2/19 33 METER NUMBER 482476514 METER READ DATE 12/2/19 Next scheduled read 1/3/20 RATC RS-Residential PREVIOUS READING USAGE HISTORY (Therms) Nov '18 Average Dally Therms 2.42 Average regional temp 31 USAGE 10D CU FT 9309 - 9251 = 58 x 0.943400 Customer Charge Cost of Gas 55 Therms x $0.33418 Distribution Cost 55 Therms x $0.16305 Energy Efficiency Charge 55 Therms x $0.02093 Total Gas Charges Note: Charges for current services are due and payable upon receipt of bill and are past due as noted. This bill does not extend the due date of past bills. Want one less bill in your mailbox? { Sign up for eBill on our website. Available In all sizes! It's fast, secure, and environmentally friendly! ...