HomeMy WebLinkAbout20200813Falls Water to Staff 12 Attachment 3.pdfAINTERMOUNTAINTf IGAS COMPANY
A Cnh^i^inn/ iin/l a..A Subsidiary of MDU fiesources Gro
SERVtCE FOR
FALLS WATER COMPANY
2180 N DEBORAH OR
IDAHO FALLS, ID 83401-6223
ACCOUNT NUMBER DATE DUE
188 943 3000 2 Jan 21, 2019
up, Inc.
In the Community to Serve* www.inti3as,com
ACCOUNT SUMMARY
Previous Balance $^36 49
Payment Received 12/18/2018 Thank you -136.49
t^mrent Gas Charges PP3
Amount Due on 1/21/19 $268 06
Gas Charges
BILLING PERIOD DAYS
11/30/18-12/31/18 32
METER NUMBER
482131323
METER READ DATE
12/31/18
Next scheduled read 1/30/19
RATE
GS-1 General
CURRENT PREVIOUS
READING READING
9382 - 8892
USAGE HISTORY (TNenns)
Jan 'IB
Average Dally Therms 17.29Average regional temp 22
Days in billing period 34
USAGE
100CUFT
= 490 X 1.058400'
Customer Charge
Cost of Gas 519 Therms x $0.32798
Distribution Cost 200 Therms x $0.18465
Distribution Cost 319 Therms x $0.16117
Total Gas Charges
= 519
$268.06
BILL DATE
Jan 2, 2019
AMOUNT DUE
$268.06
,15 16 17 18
I 37 28 29 30 31
CUSTOMER SERVICE & EMERGENCY SERVICE I .
208-377-6840 - Boise/Treasure Valley s m t w F
1-800-548-3679-Another 1 2 3 4
. 6 7 8 9 10 11Emergences: 24 hours a day 13^^,5 is 17 18
Non-emergencies; Mon-Fri, 7 a.m.-7 p.m. 2o||||||22 23 24 25
^rnaW: customerservice@intgas.comMail: Intermountain Gas Company,Attn: Customer Service. PO Box 7608, Boise, ID '
83707-1608. Please include your account number Payment Due s
CALI RFFRRF vnii nic ft11 S'"'UALL BEFORE YOU DIG Oi l or) 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 tfate of past bills.
f y./,-
invoice
— ~
PostMd by:_
Lj Xyt?
ME^CECENTERr
PL£ASE KEEP THIS PORTION r=OR YOUR RECORDS
I CAS COMPANY
A Suitsidiiry ofMDU Resources Group, Inc.
In the Community to Serve*
SERVICE FOR
FALLS WATER COMPANY
2180 N DEBORAH OR
IDAHO FALLS, ID 83401-6223
wvm.intgas.com
PAGE lot2
ACCOUNT NUMBER DATE DUE
188 943 3000 2 Feb19.2019
BILL DATE AMOUNT DUE
Jan 30, 2019 $337.52
ACCOUNT SUMMARY
Previous Balance
Payment Received 1/15/2019 Thank you
Current Gas Charges
Amount Due on 2/19/19
$268.06
-268.06
337.52
$337.52
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 - B(Mse/Treasufe Valley
1-800-548-3679 - All aher
Emergencies: 24 hours a day
Non-emergencies: Mon-Fri, 7 a.m. - 7 p.m.
Email: customerservice&ntgas.com
Maii: 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 15 16
20 21 22 23
24 25 26 27 28
Payment Due s
See 'Ways to Pay Your BiB'
on the back of this page.
Gas Charges
BILLING PERIOD DAYS
1/1/19-1/29/19 29
METER NUMBER
482131323
METER READ DATE
1/29/19
Next scheduled read 2128119
RATE
GS-1 General
PREVIOUS
READING
USAGE HISTORY (TDerms)
Jan '18
Average Daily Therms 13.26
Average regional temp 29
Days in billing period 27
USAGE
100 CUFT
BILLING .
FACTOR
X 1.094500
Customer Charge
Cost of Gas 661 Therms x $0.32798
Distribution Cost 200 Therms x $0.18465
Distribution Cost 461 Therms x $0.16117
Total Gas Charges $337.52
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 Data
Invoice #
A'-couni oocle ...
:
Posted by:_
LJ
MESSAGE CENTER:
PLWSE KEEP THIS PORTION FOR YOUR flECORDS.
GAS COMPANY
A SubskJIarY oiMDUResources Group. Inc.
In the Community to Serve*
SERVICE FOR
FALLS WATER COMPANY
2180 N DEBORAH OR
IDAHO FALLS, ID 83401-8223
www.intgas.com
PAGE lot2
ACCOUNT NUMBER DATE DUE
188 943 3000 2 Mar 18. 2019
BILL DATE AMOUNT DUE
Feb28.2019 $295.95
ACCOUNT SUMMARY
Previous Balance
Payment Received 2/12/2019 Thank you
Current Gas Charges
Amount Due on 3/18/19Amount Due on 3/18/19
$337.52
-337.52
295.95
$295.95
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 I
1 -800-548-3679 - aii other
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
March
12 13 14 15
Payment Due s
See 'Ways to Pay Your Bill'
art the back ol this page.
Gas Charges
BILLING PERIOD DAYS
1/30/19-2/27/19 29
METER NUMBER
482131323
METER READ DATE
2127hB
Next scheduled read 4/1/19
RATE
GS-1 General
CURRENT
READING
PREVIOUS
READING
USAGE HISTORY (Therms)
Feh '18
Average Daily Therms 14.43
Average regional temp 30
Days in billing period 30
USAGE DILUNG
too CURT FACTOR
X 1.094700
Customer Charge
Cost ot Gas 576 Therms x $0.32798
Distribution Cost 200 Therms x $0.18465
Distribution Cost 376 Therms x $0.16117
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.
^^-1^
; r~7K Accouni Code •- '; 1——
Total Gas Cttarges
!—
'ofvJaci by;
aqs.qs'
f
Pn.sfpcj
MESSAGE CENTER:
PLEASE KEEP mis PORTION FOR YOUR RECORDS
INTERMOUNTAIN
GAS COMPANY
A Subsiiiiaiy ofMDU Resources Group. Inc.
In the Community to Serve*
SERVICE FOR
FALLS WATER COMPANY
2180 N DEBORAH OR
IDAHO FALLS, ID 83401-6223
www.intgas.com
ACCOUNT NUMBER DATE DUE
188 943 3000 2 Apr 19, 2019
PAGE 1 of 2
BILL DATE
Apr 1.2019
AMOUNT DUE
$249.97
ACCOUNT SUMMARY
Previous Balance $295.95
Payment Received 3/12/2019 Thank you -295.95
Current Gas Charges 249.97
Amount Due on 4/19/19 $249.97
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 • Boise/Treasure Valley
1-800-548-3679 - aii 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
Payment Due s
See 'Ways to Pay Your Bill'
on the back of this page.
Gas Charges
BILLING PERIOD DAYS
2/28/19-3/29/19 30
METER NUMBER
482131323
METER READ DATE
3/29/19
Next scheduled read 5/1/19
RATE
GS-1 General
PREVIOUS
READING
USAGE HISTORY (Therms)
Mar '18
Average Daily Therms 13.31
Average regional temp 33
Days in billing period 29
USAGE
100 CUFT
963 -512 = 451
Customer Charge
Cost of Gas 482 Therms x $0.32798
Distribution Cost 200 Therms x $0.18465
Distribution Cost 282 Therms x $0.16117
BILLING '
FACTOR
X 1.067900
Total Gas Charges $249.97
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 btils.
, . . 4:^^ r,. 4-19:''^
PKteri bv _
UJ
Pt-EASE KEEP THIS PORTION FOR YOUR RECORDS.
GAS COMPANY
A Subsidiary ofMDU Resources Group, Inc.
In the Community to Serve*
SERVICE FOR
FALLS WATER COMPANY
2180 N DEBORAH PR
IDAHO FALLS, ID 83401-6223
www.intgas.com
PAGE 1 of 2
ACCOUNT NUMBER DATE DUE
188 943 3000 2 May 20, 2019
BILL DATE
May 1, 2019
AMOUNT DUE
$135.01
ACCOUNT SUMMARY
Previous Balance
Payment Received 4/15/2019 Thank you
Current Gas Charges
Amount Due on 5/20/19
$249.97
-249.97
135.01
$135.01
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 - Alt Other
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
s
May
M T W T F S
1 2 3 4
5 6 7 8 9 10 11
12_15 16 17 18
ig|^g|21 22 23 24 25
26 27 28 29 30 31
Payment Due s
See 'Ways to Pay Your Bill'
on the back of this page.
Gas Charges
BILLING PERIOD DAYS
3/30/19-4/30/19 32
METER NUMBER
482131323
METER READ DATE
4/30/19
Next scheduled read 5131119
RATE
GS-1 General
PREVIOUS
REAOING
USAGE HISTORY (Therms)
e S5 s e
Apr '18
Average Daily Therms 2.28
Average regional temp 46
Days in billing period 32
USAGE BILLING
lOOCUFT FACTOR
1199 -963 = 236
Customer Charge
Cost of Gas 247 Therms x $0.32798
Distribution Cost 200 TTierms x $0.18465
Distribution Cost 47 Therms x $0.18117
X 1.045100
Total Gas Charges
= 247
81.01
36.93
7.57
$135.01
Note: Charges for current sen/Ices are due and payable
upon receipt of bill and are past due as noted. This bill
fJoes not extend the due date of past hills.
Invoice .? _ I gOCJO 5^
i—i^S^/O!
C3 '
PLEASE KEEP THIS PORTION FOR YOUR RECORDS.
PAGE 1 Ot 2
XINTERMOUNTAIN
fl CAS COMPANY
^ 4 Sub^diary ofMDU Besotirces Group, Inc.
In the Community to Serve*
SERVICE FOR
FALLS WATER COMPANY
2180 N DEBORAH OR
IDAHO FALLS, ID 83401-6223
www./ntgasxom
ACCOUNT SUMMARY
Previous Balance
Payment Received 5/14/2019 Thank you -135.01
Current Gas Charges
Amount Due on 6/18/19 $72.55
Any balance remaining after the due date is subject to a late paymentcharge of 1 % per month.
Gas Charges
BIILING PERIOD DAYS
5/1/19-5/29/19 29
METER NUMBER
482131323
METER READ DATE
5/29/19
Next scheduled read 7/1119
RATE
GS-1 General
PREVIOUS
READING
USAGE HISTORY (Therms)
iiiiiiliiiiii
May'ia Mav'1
Average Daily Therms 0.48 4.2
Average regional temp 56 5Days in billing period 31 ^
USAGE
100 CU FT
= 119 X 1.036000
Customer Charge
Cost of Gas 123 Therms x $0.32798
Distribution Cost 123 Therms x $0.18465
Total Gas Charges
= 123
$72.55
ACCOUNT NUMBER DArt DUE
188 943 3000 2 Jun 18,2019
BILL DATE AMOUNT DUE
May 31, 2019 $72.55
CUSTOMER SERVICE & EMERGENCY SERVICE
208-377-6840 - Bolse/rreasure Valley
1-800-548-3679 - Another
Emergencies; 24 hours a day
Non-emergencies: Mon-Fri, 7 a.m. - 7 p.m.
Email: customefservice@mtgas.com
Mail: Intermountain Gas Company,
Attn: Customer Service, PO Box 7608, Boise, ID83707-1608. Please include your account number.
CALL BEFORE YOU DIG 811
,12 13 14 15
23 24 25 26 27 28 29
Payment Due A
See 'Ways to Pay Your Bill'
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 psst
Falls wai
Inv Date Date /
Invoice # Q
Account Code ?!: •
ZZu2o:E3ZZZZZZZ4:t}A2.55-t ^ •
Lznz: ,-
MESSAGE CENTER;
" PtEASE KEEP THIS PORTION FOR YOUR f®X>RDS.
AINTERMOUNTAIN"
fj GAS COMPANY
4 Subsidiary ofMDU ftesources Group, Inc.
In the Community to Serve'
SERVICE FOR
FALLS WATER COMPANY
2180 N DEBORAH OR
IDAHO FALLS, ID 83401-6223
www.intgas.com
ACCOUNT NUMBER
PAGE 1 ot 2
188 943 3000 2 Jul19, 2019
BILL DATE
Jul 1, 2019
AMOUNT DUE
$17.19
ACCOUNT SUMMARY
Previous Balance
Payment Received 6/18/2019 Thank you
Current Gas Charges
Amount Due on 7/19/19
$72.55
-72.55
17.19
$17.19
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 - an oiher
Emergencies: 24 hours a day
Non-emergencies; Mon-Fri, 7 a.m. - 7 p.m.
Email: customerservice&!ntgas.com
Mail: fntermountain Gas Company,
Attn: Customer Service, PO Box 7608, Boise, ID
83707-1608- Please include your account number.
CALL BEFORE YOU DIG 811
14 IS 16 17 IBimgZO
21 22 23 24 25 26 27
28 29 30 31
Payment Due s
See "Ways fo Pay Your BiH'
on the back of this page.
Gas Charges
BILLING PERIOD DAYS
5/30/19-6/28/19 30
METER NUMBER
482131323
METER READ DATE
6/28/19
Next scheduled read 8/1/19
RATE
GS-1 General
PREVIOUS
READING
USAGE HISTORY (Therms)
i i s s sS 9 « a IS
Jun '18
Average Daily Therms 0.25
Average regional temp 61
Days In billing period 28
USAGE
too CUFT
X 1.024000
Customer Charge
Cost of Gas 15 Therms x $0.32798
Distribution Cost 15 Therms x $0.18465
Total Gas Charges $17.19
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 03!::
Invoice #.
S
P'iStod
MESSAGE CENTER:
PLEASE KEEPTHIS PORTION FOR YOUR HECtmDS
INTERMOUNTAIN'
GAS COMPANY
A Subsidiary ol MDU Resources Group. Inc.
In the Community to Serve*
SERVICE FOR
FALLS WATER COMPANY
2180 N DEBORAH OR
IDAHO FALLS, ID 83401-6223
www.intgas.com
ACCOUNT NUMBER DA^ DUE
188 943 3000 2 Aug19,2019
BILL DATE
Aug 1,2019
AMOUNT DUE
$13.60
ACCOUNT SUMMARY
Previous Balance $17.19
Payment Received 7/16/2019 Thank you -17.19
Current Gas Charges 13.60
Amount Due on 8/19/19 $13.80
Any tialance 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 - Ail Other
August
T W T
Emergencies: 24 hours a day i4 ts 16
Non-emergencies: Mon-Fri, 7 a.m. - 7 p.m. 21 22 23
2S 26 27 28 29 30 31Email: customerservice@intgas.com
Mall: Intermountain Gas Company,
Attn: Customer Service, PO Box 7608, Boise, ID I ~ ~83707-1608. Please include your account number. yL Biir
CALL BEFORE YOU OIG 811 on the back of this page.
Gas Charges
BILLING PERIOD DAYS
6/29/19-7/31/19 33
METER NUMBER
482131323
METER READ DATE
7/31/19
Next scheduled read 8/29/19
RATE
GS-1 General
PREVIOUS
READING
USAGE HISTORY (Therms)
"ssSSSis
AUQ '18
Average Dally Therms 0.15
Average regional temp 71
Days In billing period 34
USAGE
100 CU FT
X 1.000800
Customer Charge
Cost of Gas 8 Therms x $0.32798
Distribution Cost 8 Therms x $0.18465
Total Gas Charges $13.60
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.
Iny L^;e
lnvoif.;e ^'VCK.:G
Pohi;'d Viy -
junoLUV epoo lunoooy
GOtOAUi
ater! ariQ aiCQ ami
OM! «nv:f
MESSAGE CErrTER:
PLEASE KEEP FOR YOUR RECORDS.
INTERMOUNTAIN
GAS COMPANY
A Subsidiary of MDU Resources Group. Inc.
In the Community to Serve*
SERVICE FOR
FALLS WATER COMPANY
2180 N DEBORAH OR
IDAHO FALLS, ID 83401-6223
www.intgas.com
ACCOUNT NUMBER DATE DUE
PAGE 1 of 2
188 943 3000 2 Sep16,2019
BILL DATE
Aug 29, 2019
AIAOUNT DUE
$11.55
ACCOUNT SUMMARY
Previous Balance $13.60
Payment Received 8/20/2019 Thank you -13.60
Current Gas Charges 11.55
Amount Due on 9/16/19 $11,55
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 • AH Other
Emergencies; 24 hours a day
Non-emergencies: Mon-Fri, 7 a.m. - 7 p.m.
Email: customerservice®intgas.com
Mail: Inteimountaln Gas Company,
Attn: Customer Service, PO Box 7608, Boise, ID
83707-1608. Please include your account number.
CALL BEFORE YOU DIG 811
September
22 23 24 2S 26 27
Payment Due s
See "Ways to Pay Your Bill'
on the back ol this page.
Gas Charges
BILLING PERIOD DAYS
8/1/19-8/27/19 27
METER NUMBER
482131323
METER READ DATE
mine
Next scheduled read 1012119
RATE
GS-1 General
CURRENT
READING
PREVIOUS
READING
USAGE HISTORY (Therms)
§11111
Aug '18
Average Daily Therms 0.15
Average regional temp 67
Days in billing period 27
USAGE
100CUFT
X 1.00430D
Customer Charge
Cost of Gas 4 Therms x $0.32798
Distribution Cost 4 Therms x $0.18465
Total Gas Charges $11.55
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 it
n-ss
I—J
MESSAGE CENTER:
PLEASE KEEP THIS PORTION FOR TOUR RECCtflOS.
GAS COMPANY
A SuOsidisry ofMDU Resources Group, /nc.
SERVICE FOR
FALLS WATER COMPANY
2180 N DEBORAH DR
IDAHO FALLS, ID 83401-6223
In the Community to Serve* www.intgas.com
ACCOUNT NUMBER DATE DUE
188 943 3000 2 Oct21.2019
BILL DATE AMOUNT DUE
OCt2, 2019 $14.11
ACCOUNT SUMMARY
Previous Balance $11.55
Payment Received 9/10/2019 Thank you -11.55
Current Gas Charges 14.11
Amount Due on 10/21/19 $14.11
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@intgas.com
Mail: Inteimountain Gas Company,
Atln: Customer Service, PO Box 7608, Boise, ID
83707-1608. Please include your account number.
CALL BEFORE YOU DIG 811
October
27 28 as 30 31
Payment Due s
See 'Ways to Pay Your BiH'
on the back of this page.
Gas Charges
BILLING PERIOD DAYS
8/28/19- 10/1/19 35
METER NUMBER
482131323
METER READ DATE
10/1/19
Next scheduled read 10/30119
RATE
GS-1 General
PREVIOUS
READING
USAGE HISTORY (Therms)
S § 5 S I5 s e - 5
Average Daily Therms
Average regional temp
Days in billing period
USAGE
100 CU FT
X 1.025100
Customer Charge
Cost of Gas 9 Therms x $0.32798
Distribution Cost 9 Therms x $0.18465
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 hills.
inn*invoiot^ # 9.0 00^^" -
Account Code S A.s~.yjv nn
.:}VV
C I t*-.'.;
Pl£AS£ KEEP TWIS POflTtON FOR YOUR RECORDS.
INTERMOUNTAIN
GAS COMPANY
4 SubsKIiary atMDU Resources Group. Inc.
In the Community to Serve*
SERVICE FOR
FALLS WATER COMPANY
2180 N DEBORAH OR
IDAHO FALLS, ID 83401-6223
wvm.intgas.com
PAGE 1 012
ACCOUNT NUMBER DATE DUE
188 943 3000 2 Nov 18, 2019
BILL DATE
0ct30. 2019
AMOUNT DUE
$152.38
ACCOUNT SUMMARY
Previous Balance
Payment Received 10/15/2019 Thank you
Current Gas Charges
Amount Due on 11/18/19
$14.11
-14.11
152.38
$152.38
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 -AH other
Emergencies: 24 hours a day
Non-emergencies: Mon-Fri, 7 a.m. - 7 p.m.
Email: customersen/ice®intgas.com
Mail: Intermountain Gas Company.
Atln: Customer Service. PO Box 7608, Boise, ID
83707-1608. Please inciude your account number.
CALL BEFORE YOU DIG 811
November
19 20 21 22
Payment Due A
See "Ways fo Pay Yoor Bill'
on the back of this page.
Gas Charges
BILLING PERIOD DAYS
10/2/19-10/29/19 28
METER NUMBER
482131323
METER READ DAH
1<W9/19
Next scheduled read 11/27119
RATE
GS-1 General
PREVIOUS
READING
1618 -1354 = 26-
Customer Charge
Cost of Gas 282 Therms x $0.32883
Distribution Cost 200 Therms x $0.18465
Distribution Cost 82 Themis x $0.16117
USAGE HISTORY (Therms)
Del 18 Del 19
Average Daily Therms 0.79 10.07
Average regional temp 46 37
Days in billing period 28 28
USAGE BILLING THERM!
100CUFT FACTOR BILLEt
X 1.068800
Total Gas Charges $152.38
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.
S io oo -zJ
i<r
MESSAGE CENTER:
" y'"'
GAS COMPANY
A Subsidiary ofMDU Resources Group, Inc.
In the Community to Serve*
SERVICE FOR
FALLS WATER COMPANY
2180 N DEBORAH OR
IDAHO FALLS, ID 83401-6223
www.intgas.com
PAGE 1 of 2
ACCOUNT NUMBER DATE DUE
188 943 3000 2 Dec 16, 2019
BILL DATE AMOUNT DUE
Nov27,2019 $214.11
ACCOUNT SUMMARY
Previous Balance
Payment Received 11/13/2019 Thank you
Current Gas Charges
Amount Due on 12/16/19
$152.38
-152.38
214.11
$214.11
Any balance remaining after the due date is subject to a late payment
charge of 1 % per month.
CUSTOMER SERVICE & EMERGENCY SERVICE
208-377-6840 - Boise/Treasure Valley
1-800-548-3679 - All Other
Emergencies: 24 hours a day
Non-emergencies: Mon-Frl, 7 a.m. - 7 p.m.
Email: customerservice®intga$.com
Mail: Intermountain Gas Company,
Atln: Customer Service, PO Box 7608, Boise, ID
83707-1608. Please include your account number.
CALL BEFORE YOU DIG 811
December
II 12 13 14
15^^^17 18 19 20 21
22 23 24 2S 26 27 28
Payment Due s
See "Ways to Pay Your Bill'
on the hack of this page.
Gas Charges
BILLING PERIOD DAYS
10/30/19-11/26/19 28
METER NUMBER
482131323
METER READ DATE
11/26/19
Next scheduled read 7/2/20
RATE
GS-1 General
USAGE HISTORY (Therms)
= S 5 S g SI 2 S 3 g g
Hov '18
Average Daily Therms 8.06
Average regional temp 31
Days in billing period 31
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?
CURRENT
READING
PREVIOUS
READING
USAGE
10DCUFT
BILLING
FACTOR
THERMS
BILLED
1998 -1618 = 380
Customer Charge
Cost of Gas 408 Therms x $0.32883
Distribution Cost 200 Therms x $0.18465
Distribution Cost 208 Therms x $0.16117
X 1.074200 = 408
9.50
134.16
36.93
33.52
Total Gas Charges
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