20200813Falls Water to Staff 12 Attachment 8.pdf

11884 01 AV 0.375 41-0
FALLS WATER COMPANY
2180 N DEBORAH DR
IDAHO FALLS ID 83401-6223
riRsr CLASS
MA'L
t'H6SO«IeiD
U.S. rOSTAGC
PAID
PACIFICOfiP
Questions: Call
1-888-221-7070
24 hours a day.
7 days a week
rockymountainpower.net
Your Balance With Us
Previous Account Balance
Payments/Credits
Payments Received
131.79 DATE DESCRIPTION
New Charges
Current Account Balance i
Detailed Account Activity
ITEM 1 - ELECTRIC SERVICE
SERVICE PERIOD
From
-131.79 Dec 28,2018 Payment Received - Thank You
+138.39 Total Payments
$138.39
AMOUNT
$131.79
707 Eden Dr Idaho Falls ID
Residential Schedule 1
" ELAPSED j METER READINGS
DAYS Previous Current
|l50W23104 I Dec 10,2018 Jan 10,2019 31 2974
Next scheduled read date: 02-08. Date may vary due to scheduling or weather.
METER AMOUM USED
MULTIPLIER THIS MONTH
1.0 1,484 kwh
NEWCHA8GES-0in9
Basic Charge - Single Phase
Energy Charge Winter Block 1
Energy Charge Winter Block 2
Energy Cost Adjustment
Customer Efficiency Services
Tax Act Adjustment
8 P A Columbia River Benefits
Total New Charges
1,000 kwh
484 kwh
1,484 kwh
1,484 kwh
1,484 kwh
COST PER UNIT
0.0858060
0.1149430
0.0027600
0.0270000
-0.0025200
-0.0084030
5.00
85.81
55.63
4.10
4.06
-3.74
-12.47
: 138.39
When you provide a check as payment, you authorize us to use the Information from your check either to mak&a one-time -
electronic fund transfer from your account or to process the payment as a check transaction. When we use infoxmation from
your check to make an electronic fund transfer, funds may be withdrawn from your account as soon as we receiva your-pay-
ment and you will not receive your check back from your financial institution. If you would like to opt out of this program and
continue processing your payment as a check transaction, please call 1-800-895-0561. If you have opted out ptevipusly.
please disregard this message. ,...
r ROCKY MOUNTAIN^ POWER
BILLING DATE: Jan 11, 2019
ACCOUNT NUMBER: 64462966-010 6
DUE DATE: Jan 28, 2019
AMOUNT DUE:
Historical Data - ITEM 1
$138.39
L.J
2018 J FMAIMJJASONDJ 2011
Your Average Daily kwh Usage by Month
PERIOD ENDING Jan 2019 Jan 2018
Avg. Dally Temp. 20 21
Toialkwh 1484 681
Avg. kwh per Day 48 23
Cost per Day $4.46 $2.06
Looking for other ways to pay?
Visit rockymounlampower.net/pay for all your
options. You can choose lo pay on your device
using our mobile app, on our website, at a pay
station in your community, or pay over the
phone by calling 1 -888-221 -7070.
Write account number on check & mail to: Rocky Min Power, PO Box 26000, 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.
10901 01 AV 0.380 36-0
FALLS WATER COMPANY
2180NDEBORAH DR
IDAHO FALLS ID 83401-6223
riRST CLASS
MAIl.
PHf.SORTtO
U.S. POSTAGG
PAID
PACIFCORP
Questions: Call
1-888-221-7Q70
2A hours a day.
7 days a week
rockymountainpower.net
Your Balance With Us
Previous Account Balance
Payments/Credits
New Charges i
Current Account Balance $
Detailed Account Activity
ITEM 1 - ELECTRIC SERVICE
-
Payments Received
138.39 DATE DESCRIPTION
138.39 Jan 24,2019 Payment Received - Thank You
+126.95 Total Payments
$126.95
AMOUNT
$138.39
SERVICE PERIOD
From
707 Eden Dr Idaho Falls ID
Residential Schedule 1
' ELAPSED I METER RE;«)INGS
DAYS Previous Current
150W23104 Jan 10.2019 Feb8,2019 29 4458 !
Next scheduled read date: 03-11. Date may vary due to scheduling or weather.
METER AMOUNT USED
MULTIPLIER THIS MONTH
1.0 1,380 kwh
NEW CHAKES-02/19
Basic Charge - Single Phase
Energy Charge Winter Block 1
Energy Charge Winter Block 2
Energy Cost Adjustment
Cuslomer Efficiency Services
Tax Act Adjustment
BRA Columbia River Benefits
Total New Charoes
D r M UUIUIIILHd nivci DOHCHio
1,000 kwh
380 kwh
1,380 kwh
1,380 kwh
1,380 kwh
COST PER UNIT
0.0858060
0.1149430
0,0027600
0.0270000
-0.002520C
-0.0084030
5.00
85.81
43.68
3.81
3.73
-3.48
-11,60^ *126 95
Total New Charoes 1.. '.'h', L '
... n •
Please consider helping your neighbors in need of energy assistance by using the enclosed enve^rb'iSialions rnay be^deductible. Rocky Mountain Power will contribute $2 for every $1 donated, allowing your contrijKitrofUO-^^gur^^ n n
When you provide a check as payment, you authorize us to use the information from your chec^jltnertomiake a one-timeeiectroL fund transfer from your account or to process the payment.6 eCironiC lUlIU lldilblCI ifuui yuui abuuuiiiui lu pi uvwo iMv hruj iMViiv >. — ... ^^..1 y.
r ROCKY MOUNTAIN^ POWER
BILLING DATE:
ACCOUNT NUMBER:
Feb11,2019
64462966-010 6
DUE DATE: Fsb 26, 2019
AMOUNT DUE:
Historical Data ^ ITEM 1
$126.95
2018 FMAMJJASONDJ F 2019
Your Average Daily kwh Usage by Month
FEB2019 FEB 2018PERIOD ENDINS
Avg. Daily Temp.
Total kwh
Avg. kwh per Day
Cost per Day
Make sure you are getting all your tax benelits
this year. Set info on ttie Earned Income Tax
Credit (EITC) and free tax preparation services
for those who quaiify at www.eit-
coulreach.org/help.
Looking for other ways to pay?
Visit rockymountainpov/er.net/pay for all your
options. You can choose to pay on your device
• using our mobile app, on our website, at a pay
station in your community, or pay over the
• phonebyc^pto^8ffi^<5]p70.
your check to make an electronic fund transfer, funds may be withdrawn from your
ment and you will not receive your check back from your financial institution. If you would likejo.o^t out of this program andcontinue processing your payment as a check transaction, please call 1-800-895-0561. If you have opted out previously,
See reverse ^
write account number on coaoki mail to: BockyMln Power. PO BOX 26000. Podland. OR 97256-0001 retain th,s portion POHyo.R records.
' Late Pi^nfct^r^a^or Idaho
A late payment charge of 1% may be
charged on the delinquent balance per
month.
11537 01 AV 0.380 48-0
FALLS WATER COMPANY
2180N DEBORAH OR
IDAHO FALLS ID 83401-6223
HRSTCLASS
MAIL
PBEsonreu
U.S.POSTAGC
PAID
PACIFCOeP
Questions: Call
1-888-221-7070
24 hours a day,
7 days a week
rockymountainpower.net
Your Balance With Us Payments Received
Detailed Account Activity
ITEM 1 n ELECTRIC SERVICE
: SERVICE PERIOD
. From
707 Eden Dr Idaho Falls ID
Residential Schedule 1
n ELAPSED I METER READINGS
DAYS Previous Current
150W23104 Feb8,2019 Mar 11.2019 31 5838 i
Next scheduled read date; 04-09. Date may vary due to scheduling or weather.
NEWCHAHBES-mS UNITS
Basic Charge - Single Phase
Energy Charge Winter Block 1 1,000 kwh
Energy Charge Winter Block 2 484 kwh
Energy Cost Adjustment 1,484' kwh
Customer Efficiency Services
for 11 day{s)
for 20 day(s)
Tax Act Adjustment 1,484 kwh
B P A Columbia River Benefits 1,484 kwh
Total New Charges
1,484 kwh
1,484 kwh
METER AMOUNT USED
MULTIPLIER THIS MONTH
1.0 1,484 kwh
COST PER UNIT
0.0858060
0.1149430
0.0027600
0.0225000
0.0270000
-0.0025200
-0.0084030
W ROCKY MOUNTAIN^ POWER
BILLING DATE; Mar 12, 2019
ACCOUNT NUMBER: 64462966-010 6
DUE DATE: Mar 27, 2019
AMOUNT DUE: $138.15
Historical Data- /7£M 7
Previous Account Balance 126.95 DATE DESCRIPTION AMOUNT 50
Payments/Credits -126.95 Feb 27,2019 Payment Received - Thank You 126.95 . AO
New Charges +138.15 Total Payments $126.95 n 1
Current Account Balance $138.15 1 20
at
1 10<5
I IIIiiiiiiiii
2018M AMJJASONDJFM 2013
Your Average Daily kwh Usage by Month
MAR 2919 MAR 2018PERIOD ENDING
Avg. Daily Temp.
Total kwh
Avg. kwh per Day
Cost per Day
To belter serve you. we're updating the look of
00 our bill alert emails over the next few months.g.| The new emails give you easy access to your
bill, your energy usage graph and more. Go pa-
periess at fockymountainpower.net/paper1ess.
.10
Looking for Other ways to pay?
n Visit rockymountainpower.net/pay for all your2-62 options. You can choose to pay on your device
-3.74-,v, usinn our mobile app, on our website, at a pay
r12.47i^ .-7' ^tionlh yo'uf-community, or pay over the
138.15^ ^rmfccaiiaK3-|88-2^§2^}Q
Effective March 1,2019 the Idaho Public Utilities Commission approved a decrease to the customer efficiency services 4
charge. This charge is for energy conservation and demand side management programs. Your bill wilt reflect chara.esM!ed at
old and new rates.
1 Cods
When you provide a check as payment, you authorize us to use the Information from your check either to make'a'one-time V
electronic fund transfer from your account or to process the payment as a check transaction. When we use fnfdrrflation from
See reverse
Write account numtrer on check & mall to: Rocky Mtn Power, PO Box 26000, Portland, OR 97256-0001 retain this portion for your records
Late Payme^d)ik^^bl^^^l
A late payment charge of 1 % may be
charged on the delinquent balance per
month.
11306 01 AV 0.360 39-0
FALLS WATER COMPANY
2180 N DEBORAH OR
IDAHO FALLS ID 83401-6223
FIRST-CLASS
MAIL
PBfiSQftrifU
U.S. POSTAGE
PAID
PAClP»CORP
Questions: Call
1-888-221-7070
24 hours a day,
7 days a week
rockymountainpower.net
Your Balance With Us
Previous Account Balance
Payments/Credits
Payments Received
138.15 DATE DESCRIPTION
New Charges
Current Account Balance
Detailed Account Activity
ITEM 1' ELECTRIC SERVICE
-138.15 Mar27,2019 Payment Received - Thank You
+79.57 Total Payments
AMOUNT
$138.15
SERVICE PERIOD
From
707 Eden Dr Idaho Falls ID
Residential Schedule 1
" ELAPSED I METER READINGS
DAYS Previous Current
|150W23104 Mar11,2019 Apr8,2019 28 7322 I
Next scheduled read date; 05-08. Date may vary due to scheduling or weather.
1 METER AMOUNT USED
! MULTIPLIER THIS MONTH
1.0 935 kwh
NEW CHARGES • 04/19
Basic Charge - Single Phase
Energy Charge Winter Block 1
Energy Cost Adjustment
Customer Efficiency Services
Tax Act Adjustment
B P A Columbia River Benefits
Total New Charges
935 kwh
935 kwh
93^ kwh
935 kwh
COST PER UNIT
0.0858060
0.0027600
0.0225000
■0.0025200
-0.0084030
When you provide a check as payment, you authorize, usjo usfe ^'mformation from your check either to make a one-timeelectronic fund transfer from your account or to'prpc.^Ss ttie-^^ as a check transaction. When we use Information fromyour check to make an electronic fund transfer,' fuhaifj^^witbdrawn from.your account as soorras-we receive your payment and you will not receive your check back from-youtfci£i£!fi^stitutiori.^f you woli!di[!,fe;toOTt^j^ program andcontinue processing your payment as a check transaction.^^a^all 1-80d^-895-05Bi:it7Drhav^p6dn^ previously,please disregard this message. Q ^
■r ROCKY MOUNTAIN^ POWER
BILLING DATE
ACCOUNT NUMBER
DUE PATE:
AMOUNT DUE
Apr 10, 2019
64462966-010 6
Apr 25, 2019
$79.57
Historical Data - ITEM 1
imTiiiiiiii
2018 A M d J A S 0 N D J F M A 2019
Your Average Daily kwh Usage by Month
" . PERIOD ENDING . APR 2019 APR 2018
Avg. Daily Temp. 37 37
Total kwh 935 893
Avg. kwh per 33 28
Cpstper Day - S2.84 $2.48
To better serve you. we're updating the look of
our 1)111 alert emails over the next few months.
The new emails give you easy access to your
bill, your energy usage graph and more. Go pa
perless at rackymountainpower.net/paperl6ss.
Looking for other ways to pay?
Visit rockymounlainpower.net/pay for all your
options. You can choose to pay on your device
using our mobile app. on our website, at a pay
station in your community, or pay over the
phone by calling 1-888-221-7070.
Write account number on check 8 mall lo: Rocky MIn Power, POBox26000, Portland, OR 972S6'0B01 retain this portion for your records
Late Payment Charge for Idaho
A late payment charge of 1 % may be
charged on the delinquent balance per
month.
11442 01 AV 0.380 40-0
FALLS WATER COMPANY
2180 N DEBORAH OR
IDAHO FALLS ID 83401-6223
riRST-CtASS
MAII
PHESOHIfiO
U.S. POSTAGE
PAID
PACIFICOBP
Questions: Call
1-888-221'7070
24 hours a day.
7 days a week
rockymountainpowec.net
Bpr ROCKY MOUNTAIN^ POWER
BILLING DATE
ACCOUNT NUMBER
DUE DATE:
AMOUNT DUE
May 9, 2019
64462966-010 6
May 24, 2019
$72.63
Your Balance With Us
Previous Account Balance
Payments/Credits
New Charges
Current Account Balance
Detailed Account Activity
ITEM 1 - ELECTRIC SERVICE
Payments Received Historical Data • ITEM 1
79.57 DATE DESCRIPTION
-79.57 Apr24,2019 Payment Received - Thank You
+72.63 Total Payments
AMOUNT 50
79.57 40
. ^
30$79.57 " i
1 20
s.10
707 Eden Dr Idaho Falls ID
Residential Schedule 1
" ELAPSED j METER READINGS
DAYS Previous Current
|150W23104 Apr 8.2019 May 8,2019 30 8257 !
Nexfscheduled read date: 06-07. Date may vary due to scheduling or weather.
NEW CHARGES-05/19 UNITS
Basic Charge - Single Phase
Energy Charge Summer Block 1 for 8 day(s) 187 kwh
Energy Charge Summer Block 2 for 8 day(s) 19 kwh
Energy Charge Winter Block 1 for 22 day(s) 565 kwh
Energy Cost Adjustment 771 kwh
Customer Efficiency Services
Tax Act Adjustment 771 kwh
B P A Columbia River Benefits 771 kwh
Total New Charqes
METER AMOUNT USED
MULTIPLIER THIS MONTH
1.0 771 kwh
III
mill^ iiiiiiirnniiimii
2018 M JJASONOJFMAM 201£
Ysur Average Daily kwti Usage by MonUi
PERIODENDINB MAV2019 MAY20t8METER SERVICE PERIOD [ELAPSED t METER READINGS METER AMOUNT USED r n ,.MAV.2019—MAYgOtS...
NUMBER From To DAYS Previous Current MULTIPLIER THIS MONTH • AVfl. Daily Temp. 46 4?
Total kwh 771 531150W23104 Apr8.2019 May8,2019 30 8257 9028 1.0 771 kwh Avg. kwh per Day 26 18
Nexf scheduled read date: 06-07. Date may vary due to scheduling or weather. per Day $2.42 $1.85
NEWCHAHGES.05/19 UNITS ^ To better serve you. we're updating the lookol
Basic Charge - Single Phase 5.00 our bili alert emails over the next few months.
Energy Charge Summer Block 1 fore day(s) 187 kwh 0.1113160 20.82 The new emails give you easy at:cess to your
Energy Charge Summer Block 2 for 8 day(s) 19 kwh 0.1493820 2.84
EnergyCharge Winter Block 1 for 22 day(s) 565 kwh 0.0858060 48.48
Energy Cost Adjustment 771 kwh 0.0027600 2.13 i »nrn»h«,...e,.,cr nr.»oCuslomer Efficiency Services 0.02^000 1.78 "^SaySi
Tax Act Adjustment 771 kwh 0.0025200 -1 94 ; .s i ^ptiohs.Yoiicarichoosetopavgnyoyrdfivlce
B P A Columbia River Benefits 771 kwh -0.0084030 -6.48 /^•<34^lfftour<jT)pb!leapp..onouriflpi}sRe/a8fl^y
Total New Charges , , 72.63
-cou,"!! •' -When you provide a check as payment, you authorize us to use the information from your check either to make a one-time / "(jJO .' 3^ ;
electronic fund transfer from your account or to process the payment as a check transaction. When we use information from 'j
your check to make an electronic fund transfer, funds may be withdrawn from your account as soon as we receive;you'r pay- 1
ment and you will not receive your check back from your financial institution. If you would like to opt out of this prpgram and
continueprocessingyour payment as a ctreck transaction, please call 1-800-895-0561. If you have opted out previously,
please disregard this message. ' iLA " C' 1
COST PER UNIT
0.1113160
0.1493820
0.0858060
0.0027600
0.0225000
-0.0025200
-0.0084030
Write aecounl number on check & mail to: Rocky Mln Power, POBox2BOOO, Portland, OR 97256-0001 retain this portion foh your records.
Late Payment Charge for Idaho
A fate payment cha^e of 1% may be
charged on the delinijuent balance per
month.
10727 01 AV 0.380 37-0
FALLS WATER COMPANY
2180 N DEBORAH OR
IDAHO FALLS ID 83401-6223
riRST-CLASS
MAIt.
PRESORTEO
O.S. POSTAGE
PAID
PAClFICOftP
Questions: Call
1-888-221-7070
24 hours a day,
7 days a week
rockymountainpower. net
Your Balance With Us
Previous Account Balance
Payments Received
72.63 DATE DESCRIPTION AMOUNT
Payments/Credits -72.63 May 22,2019 Payment Received - Thank You 72.63
New Charges +60.59 Total Payments $72.63
Current Account Balance
Detailed Account Activity
$60.59
ITEM 1 - ELECTRIC SERVICE 707 Eden Or Idaho Falls ID
Residential Schedule 1
METER
NUMBER
SERVICE PERIOD
from To
ELAPSED
DAYS
METER READINGS
Previous Current
METER
MULTIPLIER
AMOUNT USED
THIS MONTH
150W23104 May 8,2019 Jun6.2019 29 9028 9553 1.0 525 kwh
NEW CHARGES-06/19 UNITS COST PER UNIT CHARGE
Basic Charge - Single Phase
Energy Charge Summer Block 1
Energy Cost Adjustment
for 6 day(s)
for 23 day(s)
Customer Efficiency Services
Tax Act Adjustment
for 6 day(s)
for 23 day(s)
B P A Columbia River Benefits
Total New Charges
525 kwh
109 kwh
416 kwh
109 kwh
416 kwh
525 kwh
0.1113160
0.0031600
0.0027600
0.0225000
-0.0030900
-0.0025200
-0.0084030
5.00
58.44
0.34
1.15
1.46
-0.34
■m
ROCKY MOUNTAINGrower
Jun1Q, 2019
64462966-010 6
Jun25, 2019
$60.59
i
BILLING DATE:
ACCOUNT NUMBER:
■DIJEDATE:
AMOUNT DUE:
iil»w
■ms2S UR-
"Wb D'lrF'lirA'M j 2019
v'T ' " /
: YouriAvefage^
Jt'EfemDENOi^g..^. aUN2019' ' JUN2018
.t/Avg-, W- 57
' Jotalltwh 525 273Ayg.lcvi^pjsrDay, ." .18 9' Cbst;per-pa|^-\ - $2.09 $1.20
To betler ssrve you, we're updating the look of
' cur bill aledrenjalls owr the next few months.The new emails gfve you ea^ access to your. bill.^yourjenergy usage graph and^more. Go pa-'perfessatrbc^mountainpower.net/paperless.
inv
tbbjdng for Other waysYisit'rockymbunialnpower.net/pay for all your^oplions. You^can cItpQse to.pay on your device. usiiig OUT njoBileiap a pay
Effective June 1,2019, the Idaho Public Utilities Commission approved a price increase to the Energy Cost AdjustmWlCiech-"anism (ECAM). The ECAM is designed to track the difference between the company's actual costs to providefetrici^ ToIdaho customers and the amount collected through current prices. Your bill may reflect charges billed at old |frnew7a!es
Effective June 1,2019, the Idaho Public Utilities Commission approved a change to the tax act adjustment rat^i^i^^^b^came
Wr/te account number on cheek & mail to: Rocky Mn Power, PO Box26000. Portland, OR 972S6-0001 retain this portion for your records.
'Tflaie
g Anrour.
p^nientcha^eof 1% ttMy becharged on the delinquent balance per
month.
inii m i»niii«iimi«,ajiinn.t'i.iiiiin«tii«
10870 01 AV 0.380 37-0
FALLS WATER COMPANY
2180 N DEBORAH OR
IDAHO FALLS ID 83401-6223
l^l>
O.S. P03TAGC
PAID
PAcncORP
Questions: Call
1-888-221-7070
24 hours a day,
7 days a week
rockymountainpower.net
Your Balance With Us
Previous Account Balance
Payments/Credits
Payments Received
60.59 DATE DESCRIPTION AMOUNT
New Charges
Current Account Balance
Detailed Account Activity
ITEM 1 n ELECTRIC SERVICE
-60.59 Jun 25.2019 Payment Received - Thank You
+35.08 Total Payments
SERVICE PERIOD
From
707 Eden Dr Idaho Falls ID
Residential Schedule 1
' ELAPSED I METER READINGS
DAYS Previous Current
150W23104 Jun 6,2019 Jul9.2019 33 9553 i
Next scheduled read date: 08-08. Date may vary due to scheduling or weather.
METER AMOUNT USED
MULTIPLIER THIS MONTH
1.0 284 kwh
NEW CHARGES n 07/f19
Basic Charge - Single Phase
Energy Charge Summer Block 1
Energy Cost Adjustment
Customer Efficiency Services
Tax Act Adjustment
B P A Columbia River Benefits
Total New Charoes
284 kwh
284 kwh
2Z4 kwh
284 kwh
COST PER UNIT
0.1113160
0.0031600
0.0225000
-0.0030900
-0.0084030
W ROCKY MOUNTAIN
^ POWER
BILLING DATE
ACCOUNT NUMBER
DUE DATE:
AMOUNT DUE
JuMO, 2019
64462966-010 6
Jui 26, 2019
$35.08
Historical Data -/r£M 1
When you provide a check as payment, you authorise us to use the information from your check either to make a'diie-iime _ ^
electronic fund transfer from your account or to process the payment as a check transaction. When we use information-from ^
your check to make an electronic fund transfer, funds may be withdrawn from your account as soon as we receive your —
ment and you will not receive your check back from your financial institution. If you would like to opt out of this program and
continue processing your payment as a check transaction, please call 1 -800-895-0561. If you have opted out ipreviousJy,
please disregard this message. ,
)//
2018 JAS0NDJFMAMJJ201
Your Average Daily kwh Usage by Month
PERIODEWDINS JUL2Q19 JUL2018
Avg. Daily Temp. 62 83
Total kwh 284 213
Avg. kwh per Day. 9 6
Cost per Day $1.06 $0.84
To better serve you, we updated our bill alert
emails. The new emails glue you easy access tt
your bill, your energy usage grapti and more. (
paperless at rockymountainpower.net/paperles
Looking for other ways to pay?
Visit rockymountainpower.net/pay for all your
options.. You can choose to pay on your device^ Vi^^ngourmobileapppOnpyrj^siteiatapay
overthe
T-'oPtr-J
Write account number on ctieck & mail to: Rocky Mtn Power, PO Box 26000, Portland, OR 97256-0001 retain this portion for your recoros.
Late Payment Charge for Idaho
A late payment charge of 1 % may be
charged on the delinquent balance per
month.
11023 01 AV 0.380 51-0
FALLS WATER COMPANY
2180 N DEBORAH OR
IDAHO FALLS ID 83401-6223
nftSTCLASS
MAII
pRESoRrt-'r>
li.s. postage
PAID
PACJFlCOftP
Questions: Call
1-888-221-7070
24 hours a day,
7 days a week
rockymountalnpower.net
Your Balance With Us Payments Received
Previous Account Balance 35.08 DATE DESCRIPTION AMOUNT
Payments/Credits -35.08 Jul 23.2019 Payment Received - Thank You 35.08
New Charges +20.32 Total Payments $35.08
Current Account Balance $20.32
Detailed Account Activity
ITEM 1 - ELECTRIC SERVICE 707 Eden Dr Idaho Falls ID
Residential Schedule 1
METER
NUMBER
SERVICE PERIOD
From To
ELAPSED
DAYS
METER READINGS
Previous Current
METER
MULTIPLIER
AMOUNT USED
THIS MONTH
150W23104 Jul 9,2019 Aug 8.2019 30 9837 9981 1.0 144 kwh
Next scheduled read date; 09-09. Date may vary due to scheduling or weather.
NEW CHARGES n 08/19 UNITS COST PER UNIT CHARGE
Basic Charge - Single Phase 5.00
Energy Charge Summer Block 1 144 kwh 0.1113160 16.03
Energy Cost Adjustment 144 kwh 0.0031600 0.46
Customer Efficiency Services 0.0225000 0.48
Tax Act Adjustment 144 kwh -0.0030900 -0.44
B P A Columbia River Benefits 144 kwh -0.0084030 -1.21
Total New Charges 20.32
ROCKY MOUNTAIN
I POWER
BILLING DATE:
ACCOUNT NUMBER:
DUE DATE:
AMOUNT DUE:
Aug 9, 2019
64462966-010 6
Aug 26,2019
$20.32
When you provide a check as payment, you authorize us to use the information from your check either t^tm^^^d^ertime : ,
electronic fund transfer from your account or to process the payment as a check transactioii'When 'lifi-'' ftyQyi* q|^0^|( ni3f(0 3n OlCCtrC*^"^ fiirtrlo motf Ka \AJifhHroiifn ErfxtYi ifAiir QPi^/Tnnf:ae^c/tl%n oc imo rDPAlifO i/niir
ment and you will not receive
continue processing your
please disregard this message.
20l8A"i^O'(l D j F.-M AM J J A 2019
^ YojIir Ayerags Daily kKh Usage by M
• -PERIOIXgJDlWG. r -AUB 2019 AUG 2018
' Avg. Daily Temp: - -71 70
Total kvWi ' 144 135
Avg-RwhlierDay n 5 5
Costpe^day^ $0.68 $0.85
To better serve you, we updated our bill alert
emaiIs:The newemails give you easy access to
your bill, your energy usage graph and more. G
paperless at rockymountainpower.net/paperles!
Looking for otber ways to pay?
, Visit rbclqtmpuntainpovyernel/pay for all your
. options; You bah cftMseio p^ on your device
using our mobile app, on our website, at a pay■station in your community, or pay over the
phone bycalling 1-888-221-7070.
i-'J
Write aeeouol number on check & mail In: Rocky f/itn Power, PO Box 26000, Porliand, OR 972S6-0001 retain this portion for your records.
—tate l^yment Charge for Idaho
■ " A late pevjnent charge of 1% may becharged on the delinquent balance per
month.
iyrranryrmfifr'T
11162 01 AV 0.380 38-0
FALLS WATER COMPANY
2180 N DEBORAH OR
IDAHO FALLS ID 83401-6223
nnsT CLASS
futAtl.
PR6SOR reo
U.S. POSTAGC
PAID
PACriCORP
Ques^ons: Call
1-888-221'7070
24 hours a day.
7 days a week
rockymountainpower.net
Your Balance With Us Payments Received
Previous Account Balance 20.32 DATE DESCRIPTION AMOUNT
Payments/Credits -20.32 Aug 21,2019 Payment Received - Thank You 20.32
New Charges +24.64 Total Payments $20.32
Current Account Balance $24.64
Detailed Account Activity
ITEM 1 n ELECTRIC SERVICE 707 Eden Dr Idaho Falls ID
Residential Schedule 1
METER
NUMBER
SERVICE PERIOD
From To
ELAPSED
DAYS
METER READINGS
Previous Current
METER
MULTIPLIER
AMOUNT USED
THIS MONTH
150W23104 Aug 8,2019 Sep9,2019 32 9981 166 1.0 185 kwh
Next scheduled read date; 10-08. Date may vary due to scheduling or weather.
NEW CHANGES - 09/19 UNITS COST PER UNIT CHARGE
Basic Charge - Single Phase 5.00
Energy Charge Summer Block 1 185 kwh 0.1113160 20.59
Energy Cost Adjustment 185 kwh 0.0031600 0.58
Customer Efficiency Services 0.0225000 0.59
Tax Act Adjustment 185 kwh -0.0030900 -0.57
B P A Columbia River Benefits 185 kwh -0.0084030 -1.55
Total New Charges 24.64
ROCKY MOUNTAIN^ POWER
BILLING DATE;
ACCOUNT NUMBER;
DUE DATE:
AMOUNT DUE:
^'Hi^dricdtokta r.lTEM.'1
SepIO, 2019
64462966-010 6
Sep25,2019
$24.64
rm,
i -10
Mii
ill 1
illi
r?
f ill-Miill 12
.2018 3^ 0 N p, J .F W A M J J A S 2019
Your Average Daily kwh Usage by Month
n PERIOD ENDING SER2019 _SEI^2018^
Avg;.Daily Temp.
Total kwh
Avgi kwh per.p£y/
Cost per Day ,
65
185 .
6
$0.77
64
172
6
$0.81
When you provide a check as payment, you authorize us to use the information from your check either to make a one-time '
electronic fund transfer from your account or to process the payment as a check transaction. When we use ii^ornii^&h from 1
your check to make an electronic fund transfer, funds may be withdrawn from your account as soon as we r^eeiveiyeu^ay-:...
ment and you will not receive your check back from your financial Institution. If you would like to opt out of this program and\ccouni Code
continue processing your payment as a check transaction, please call 1 -800-895-0561. If you have opted oiijpreviousjy,
please disregard this message. [
To better serve youi we updated our bill alert
emails; The new ematls!give you easy access to
your bill, your energy usage graph and more. Gc
paperless at rockymountainpcwer.net/papertess
. Totiking for other ways to pay?
Visit rockymountainpower;net/pay for all your
option's; You can choose to pay on your device
using our mobile app, on our website, at a pay
station inyour community, or pay over the
/.phdrtety balling 1-888-221-7070.^
:19 Due uylP 'T'
Write account number on check & mail to: Rocky bStn Power, PO Box26000, Portland, OR 97256-0001 retain this portion for your records.
^ IdahoA fatepa}knei)l):^a}ge of 1% maybe
charged on the delinquent balance per
month.
11356 01 AV 0.380 39-0
FALLS WATER COMPANY
2180 N DEBORAH OR
IDAHO FALLS ID 83401-6223
HRST-CLASS
MAIL
PRCSORT^O
U.S. POSTAGE
PAID
PACriCORP
Questions: Call
1'888-221-7070
24 hours a day.
7 days a week
rockymountainpower.net
iiii|iiiiiii|i|ii|ii|iiir|||i|i|i|ii|iih|ii|iii|i|iiiiii||||||||
Your Balance With Us Payments Received
Detailed Account Activity
ITEM 1 - ELECTRIC SERVICE 707 Eden Dr Idaho Falls ID
Residential Schedule 1
METER
NUMBER
SERVICE PERIOD
From To
ELAPSED
DAYS
METER READINGS
Previous Current
METER
MULTIPLIER
AMOUNT USED
THIS MONTH
150W23104 Sep9.2019 0ct8,2019 29 166 658 1.0 492 kwh
Next scheduled read date: 11-C6. Date may vary due to scheduling or weather.
NEW CHARGES-ms UMTS COST PER UNIT CHARGE
Basic Charge - Single Phase 5.00
Energy Charge Summer Block 1 492 kwh 0.1113160 54.77
Energy Cost Adjustment 492 kwh 0.0031600 1.55
Customer Efficiency Services 0.0225000 1.38
Tax Act Adjustment 492 kwh -0.0030900 -1.52
BRA Columbia River Benefits 492 kwh -0.0084030 -4.13
Total New Charges 57.05
W ROCKY MOUNTAIN
"Grower
BILLING DATE: Oct9, 2019
ACCOUNT NUMBER; 64462966-010 6
DUE DATE: 0ct24, 2019
AMOUNT DUE:
Historical.Data - ITEM 1
$57.05
Previous Account Balance 24.64 DATE DESCRIPTION AMOUNT - 50
Payments/Credits -24.64 Sep 25,2019 Payment Received - Thank You 24.64 -40
New Charges +57.05 Total Payments $24.64 -|3Q
Current Account Balance $57.05 •f 20
w n
M 10 0fyiffyii
2018 0 N D J F M A M J J A S 0 20T
Your Average Daily kwh Usage by Month
PERIOD ENDING OCT 2019 0CT2018
Avg. Daily.Temp.
Total kwh
Avg. Iwh per Day
Cost per Day
51
492
17
$1.97
55
328
11
$1.28
When you provide a check as payment, you authorize us to use the information from your checKsjlher to mak&a onortiipe
electronic fund transfer from your account or to process the payment as a check transaction. ;VVhfiri.we use infomiatioirTrd^ ^
your check to make an electronic fund transfer, funds may be withdrawn from your account as soon as we receive your pay- La
ment and you will not receive your check back from your financial institution. If you would like to optT)ot of this program'a^
continue processing your payment as a check transaction, please call 1-800-895-0561. If yoti have opted out,previously,
please disregard this message. • - L--
To better serve you, we updated our bill alert
emails. The new emails give you easy access ti
your biii, your energy usage graph and more, t
paperless at rochymountainpower.net/paperles
Looking for other ways to pay?
Visit rocl^ouRtainpower.net/pay for ail your
options. You can. choose to pay on your device
using our mobile app, on our website, at a pay
station in your community, or pay over the
i Iphgne by calling 1 ^888-221-7070.
i:j
Write account number an check & mail to: Rocky Mtn Power, PO Box26000, Portland, OR 97256-0001 retain this portion for your records.
A late pigment chafge of 1% may be
chafed on the delinquent balance per
month.
10961 01 AV 0.380 39-0
FALLS WATER COMPANY
2180 N DEBORAH OR
IDAHO FALLS ID 83401-6223
riRST CtASS
MAII
CHhSTM I f.|>
U.5. postage
PAID
PACirtcopp
Questions: Call
1-888-221-7070
24 hours a day,
7 days a week
rockymountainpower. net
Your Balance With Us Payments Received
Previous Account Balance 57.05 DATE DESCRIPTION AMOUNT
Payments/Credits -57.05 Get 23,2019 Payment Received - Thank You 57.05
New Charges +145.82 Total Payments $57.05
Current Account Balance $145.82
Detailed Account Activity
ITEM 1 - ELECTRIC SERVICE 707 Eden Dr Idaho Falls ID
Residential Schedule 1
METER
NUMBER
SERVICE PERIOD
From To
EUPSED
DAYS
METER READINGS
Previous Current
METER
MULTIPLIER
AMOUNT USED
THIS MONTH
150W23104 Oct8,2019 Nov6,2019 29 658 1886 1.0 1,228 kwh
NEW CHARGES-ll/ta
Basic Charge - Single Phase
Energy Charge Summer Block 1 for 23 day(s)
Energy Charge Summer Block 2 for 23 day(s)
Energy Charge Winter Block 1 for 6 day(s)
Energy Charge Winter Block 2 for 6 day(s)
Energy Cost Adjustment
Customer Efficiency Services
Tax Act Adjustment
B P A Columbia River Benefits
Total New Charges
UNITS COST PER UNIT CHARGE
5.00
555 kwh 0.1113160 61.78
419 kwh 0.1493820 62.59
207 kwh 0.0858060 17.76
47 kwh 0.1149430 5.40
1.228 kwh 0.0031600 3.88
0.0225000 3.52
1,228 kwh -0.0030900 -3.79
1,228 kwh -0.0084030 -10.32
145.82
ROCKY MOUNTAIN
j POWER
BILLING DATE:
ACCOUNT NUMBER:
DUE DATE:
AMOUNT DUE:
Nov7, 2019
64462968-010 6
Nov25,2019
$145.82
ka2018 NDJ'FMAMJ JASON 2019
' YourrAverageJlany kwh Usage by Month
PERIOD ENDIWS n N0V2019 N0V2018
Avg. Daily Temp;
Tola! kwh
Avg. kwh per Day
Cost per Pay
35
1228
42
$5.03
43
795
27
$3 04
To better serve you, yve updated our bill alert
emails. The new emails give you easy access to
your bill, yOurenergy usage graph and more. Gc
paperless at rockymountainpower.net/paperless.
We are upgrading the security features on our
website to further protect your account and per
sonal information. In December, you may need
to reset your password when you sign in to your
online account.
Protect yourself from scamsScammers are targeting utility customers. Beware of callers threatening to disconnect your service. Don't give out credit card - - - I- -
or personal info. Protect yourself, learn more at rockymountainpower.nel/scam. _ ^
Protegete de las estafas
ijate Pa^ntVhlstrge follJ^c
A latep^mentcharge of 1% maybe
charged on the delinquent balance per
Write account number on check S mail to: Rocky Mln Power, PO Box 26000, Portland, OR 97256-0001 rnonth.
See reverse
RETAIN THIS PORTION FOR YOUR RECORDS.
10566 01 AV 0.380 36-0
FALLS WATER COMPANY
2180 N DEBORAH OR
IDAHO FALLS ID 83401-6223
riRST CLASS
MAIl
PHfeSOftJ RO
U.S. POSTAGE
PAID .
PACFICORP
Questions: Call
1-888-221-7070
24 hours a day,
7 days a week
rockymountalnpower.net
Your Balance With Us
Previous Account Balance
Payments Received
145.82 DATE DESCRIPTION AMOUNT
Payments/Credits ■145.82 Nov 19,2019 Payment Received - Thank You 145.82New Charges
Current Account Balance $151.26
Detailed Account Activity
+151.26 Total Payments $145.82
ITEM 1 - ELECTRIC SERVICE 707 Eden Dr Idaho Falls ID
Residential Schedule 1
METER
NUMBER
150W23104
SERVICE PERIOD
From To
Nov 6,2019 Dec 10,2019
EUPSED
DAYS
34
METER READINGSPrevious Current
1886Next scheduled read date: 01-10. Date may vary due to scheduling or weather.
(tew CHARGES-12/19
3496
METER
MULTIPLIER
1.0
AMOUNT USED
THIS MONTH
1,610 kwh
COST PER UNITBasic Charge - Single Phase
Energy Charge Winter Block 1Energy Charge Winter Block 2
Energy Cost Adjustment
Customer Efficiency Services
Tax Act Adjustment
B P A Columbia River BenefitsTotal New Charges
CHARGE
1,000 kwh
610 kwh
1,610 kwh
1,610 kwh
1,610 kwh
0.0858060
0.1149430
0.0031600
0.0225000
-0.0030900
-0.0084030
ROCKY MOUNTAIN
I TOWER
BILLING DATE: Dec11,2019
ACCOUNT NUMBER; 64462966-010 6
DUE DATE: Dec27, 2019
AMOUNT DUE: $151.26
His/oricai^taJr/TfM 1
. i 50' <
; 5^6 *?
If'^1:26.^
wi
con desconectar su
Protegete de las estafasEstafadores estin apuntando a clientes de utilidades. Ten cuidado con personas que llaman y amenazanservicio electrico. No des informacidn personal. Aprende mas en rockymountainpower.net/fraude.
From all of us at Rocky Mountain Power, we wish you a safe and happy holiday season. L
Looking for other ways to pay?
See reverseWrite account namber on check imallto: Rocky Mitt Power, POBox260OO, Portland. OR 97256-0001 retain th>s portion for your records.
2018 tT-O' F M A M j j A S 6 N D 2019
' Your Averase Daily kwh Usage by Month
PERIOD ENDING - DEC 2019 DEC20mAyg, Dally Temp. 30 25
Total kwh ' 1610 1424'AV9> kwhperDay •47 42CostperPay ' $4.45 $3.88
To better serve you, we updated our bill alert
emails. The new emails give you easy access to
your bill, yoiir energy usage graph and more Gopaperless at rdcliymounlainpbwer.net/papsrless.
Protect ydursDif from scams; Scarhihers are largetihg customers. Beware of caiferethreatenirig to disconnett^^efytMi PppJUwe. out credit card or personal'mf6;4Projt#l^orseIfi leam more at rocl^moun-
Late f^yment Charge fondahqA late payrnent charge of 1% may becharged on the delinquent balance per
month.