20230623KHW to Staff 2019-2022 Avista Bills.pdf

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Floyd Mcghee~~''''STA·
myavista.com Account Number: 7632550000
1 (800) 227·9187 Statement Date: 12/16/2019
Service Address: 507 HUMBIRD ST
Previous Balance Due $50.71
Payment Received on 11/22/2019 -Thank you. 50.71 CR
Subtotal 0.00
New Charge(s)
Electric 58.83
......... Total Amount Due This Month $58.83

....... Due Date (Applies to new charges only): Jan 06, 2020

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Page 1 of 2
Monthly Statement
Total Amount Due Due Date
$58.83 Jan 06,2020
(Applies to new charges only)
Looking to save some energy this winter? Enter t--­to win one of 5,000 Smart Winter Kits by visiting
myavista.com/giveaway.
A late fee of 1% may be added to any past due
balances.
Your electric bill includes Federal Columbia River
benefits supplied by the Bonneville Power
Administration.
Customer Service: 1 (800) 227·9187
Monday through Friday 7 a.m. to 7 p.m.
Saturday 9 a.m. to 5 p.m.
After Hours Emergencies: 1 [phone]
Send payments only to:
Avista
1411 E. Mission Ave.
Spokane WA 99252-0001
website: myavista.com
TTY Service -Our service numbers
for the hearing impaired are:
Idaho .... 7-1-1 or 1 [phone]
Send correspondence to:
Avista Customer Service MSC-34
PO Box 3727
Spokane WA 99220-3727
e-mail: [e-mail]
" Please; detach and relurn the holtom [Jorl!ofl with your payment. " TRA3-D-001l84JOO1922AGXPRT S'-ET-Ml-COOOOl 246
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Page 1 of 2
Monthly Statement /-
Floyd Mcghee~~i''''STA· Total Amount Due Due Date
$50.71 Dec 03, 2019
(Applies to new charges only)
Bundle up! It's that time of year again. Heating
can account for 40% to 60% of your monthly
energy bills. For ways to save, visit
myavista.com/winterbill.
A late fee of 1 % may be added to any past due
balances.
Your electric bin includes Federal Columbia River
benefits supplied by the Bonneville Power
Administration.
myavista.com Account Number: 7632550000
1 [phone] Statement Date: 11/13/2019
Service Address: 507 HUMBIRD ST
Previous Balance Due $45.73
Payment Received on 10/22/2019 -Thank you. 45.73 CR
Subtotal 0.00
New Charge(s)
Electric 50.71
...... Total Amount Due This Month $50.71
.,..... Due Date (Applies to new charges only): Dec 03,2019
. \ \1)\~111
f~~~ \~On

Customer Service: 1 [phone]
Monday through Friday 7 a.m. to 7 p.m.
Saturday 9 a.m. to 5 p.m.
After Hours Emergencies: 1 [phone]
Send payments only to:
Avista
1411 E. Mission Ave.
Spokane WA 99252-0001
website: myavlsta.com
TIY Service -Our service numbers
for the hearing impaired are:
Idaho .... 7-1-1 or 1 [phone]
Send correspondence to:
Avista Customer Service MSC-34
PO Box 3727
Spokane WA 99220-3727
e-mail: [e-mail]
.., r'ieasii detach and relurn the botlorn portion with your payment .., TRAJ.D-0019441002080AGXJRI Sl-ET·Ml-COOOO1 1256
,

Page 1 of2
-
Floyd Mcghee-~J"'STA·
-myavlsta.com Account Number: 7632550000
1 [phone] Statement Date: 10/15/2019
Service Address: 507 HUMBIRD ST
Previous Balance Due $42.33
Payment Received on 09/25/2019 -Thank you. 42.33 CR
Subtotal 0.00
New Charge(s)
Electric
~ Total Amount Due This Month

Due Date (Applies to new charges only):

. \ \~11~1111'

~~~\~OJ

45.73
$45.73
Nov 04, 2019
Monthly Statement
Total Amount Due Due Date
$45.73 Nov 04,2019
(Applies to new charges only)
You're invited to Avista's Energy Fairs! Visit
myavista.com/energyfairs for a fair near you.
When was the last time you replaced your
furnace filters? Sign up for furnace filter
reminders today at myavista.com/changemyfilter
A late fee of 1 % may be added to any past due
balances.
Your electric bill includes Federal Columbia River
benefits supplied by the Bonneville Power
Administration.
Customer Service: 1 [phone]
Monday through Friday 7 a.m. to 7 p.m.
Saturday 9 a.m. to 5 p.m.
After Hours Emergencies: 1 [phone]
Send payments only to:
Avista
1411 E. Mission Ave.
Spokane WA 99252-0001
website: myavista.com
TTY Service -Our service numbers
for the hearing impaired are:
Idaho .... 7-1-1 or 1 [phone]
Send correspondence to:
Avista Customer Service MSC-34
PO Box 3727
Spokane WA 99220-3727
e-mail: [e-mail]
• Please ckltacil ilnd return tile bottom portion with your paymen!. • TRA3-D-0021051002283AGXG64 Sl-ET-Ml-COOOO1 12 6
Page 1 of 2
myavista.com Account Number: 7632550000
1 [phone] Statement Date: 09/16/2019
Service Address: 507 HUMBIRD ST
Previous Balance Due $42.91
Payment Received on 08/22/2019 -Thank you. 42.91 CR
Subtotal 0.00
New Charge(s)
Electric 42.33
-
..... Total Amount Due This Month $42.33
JIIIIIP'" Due Date (Applies to new charges only): Oct 07,2019
. \ ~\}\\\~ qJ ~~\~U~
-Monthly Statement
Floyd Mcghee -~"I"'STA~ Total Amount Due Due Date
$42.33 Oct 07,2019
(Applies to new charges only)
You're invited to Avista's Energy Fairs! Visit
myavista.com/energyfairs.com for a fair near you. ~
When was the last time you replaced your
furnace filters? Sign up for fumace filter
reminders today at myavista.com/changemyfilter
A late fee of 1 % may be added to any past due
balances.
Your electric bill includes Federal Columbia River
benefits supplied by the Bonneville Power
Administration.
Customer Service: 1 [phone]
Monday through Friday 7 a.m. to 7 p.m.
Saturday 9 a.m. to 5 p.m.
After Hours Emergencies: 1 [phone]
Send payments only to:
Avista
1411 E. Mission Ave.
Spokane WA 99252-0001
website: myavlsta.com
TTY Service -Our service numbers
for the hearing impaired are:
Idaho .... 7-1-1 or 1 [phone]
Send correspondence to:
Avista Customer Service MSC-34
PO Box 3727
Spokane WA 99220-3727
e·mail: [e-mail]
" Piea"c detach "r.d mtum (he; bottom portion with your payment" TRA3-D'()02109ro02300 AGXCF9 Sl·ET·Ml·COOOOl 1246
I
~N'STA· Floyd Mcghee
-myavista.com Account Number: 7632550000
1 [phone] Statement Date: 08/15/2019
Service Address: 507 HUMBIRD ST
Previous Balance Due $46.35
Payment Received on 07/24/2019 -Thank you. 46.35CR
Subtotal 0.00
New Charge(s)
Electric 42.91
........ Total Amount Due This Month $42.91
...... Due Date (Applies to new charges only): Sep 04, 2019
. \ ~\t~\)~

~~~f\~01

Customer Service: 1 [phone] TTY Service· Our service numbers
Monday through Friday 7 a.m. to 7 p.m. for the hearing impaired are:
Saturday 9 a.m. to 5 p.m. Idaho .... 7·1·1 or 1 [phone]
After Hours Emergencies: 1 [phone]
Send payments only to: Send correspondence to:
Avista Avista Customer Service MSC-34
1411 E. Mission Ave. PO Box 3727
Spokane WA 99252-0001 Spokane WA 99220-3727
website: myavista.com e-mail: [e-mail]
Page 1 of 2
Monthly Statement
Total Amount Due Due Date
$42.91 Sep 04, 2019
(Applies to new charges only)
Are you looking for a trusted HVAC contractor?
Take the guesswork out of your next home
improvement project by visiting
myavista.com/findacontractor to find a qualified
equipment contractor.
Energy Fairs coming soon. Meet up with us in
person to learn about ways to keep energy costs
down. Visit us at myavista.com/energyfairs for
details.
A late fee of 1% may be added to any past due
balances.
Your electric bill includes Federal Columbia River
benefits supplied by the Bonneville Power
Administration.
"P!ease and relurn the !)OHOfTl portion v\'Hh )ffHif pavmenl ... TRA::I-D-003159fOo.'i411 AC,X8FS S1-CT-M1,C00001 124 fj
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Page 1 of 2
Floyd Mcghee
Account Number: 7632550000
Statement Date: 07116/2019
Service Address: 507 HUMBIRD ST
"'it",...""'h"1-.~">":"'· $47.32
Payment Received on 06/20/2019 -Thank you. 47.32 CR
Subtotal 0.00 -,
New Charge(s)
Electric
........ Total Amount Due This Month
~Due Date (Applies to new charges only):
,~ 'I1}1")\ j ~ ~~i\J9~
46.35
$46.35
Aug OS, 2019
Monthly Statement
Total Amount Due Due Date
$46.35 Aug 05, 2019
(Applies to new charges only)
Receiving service from Avista is subject to the
rates, terms and conditions applicable to your
State and type of service, as set forth in the
Company's Commission-approved tariffs. For
more information visit myavista.comlterms
Get more from Avista's mobile app. Get real time
account balances, due dates and easily make
payments. Download from iTunes and Google
Play. Already have the app? Simply update and
you're good to go.
A late fee of 1 % may be added to any past due
balances.
Your electric bill inCludes Federal Columbia River
benefits supplied by the Bonneville Power
Administration.
-~~'V'S"'4·
myavista.com--1 [phone]
--Previous Balance Due
Customer Service: 1 [phone]
Monday through Friday 7 a.m. to 7 p.m.
Saturday 9 a.m. to 5 p.m.
After Hours Emergencies: 1 [phone]
Send payments only to:
Avista
1411 E. Mission Ave.
Spokane WA 99252-0001
website: myavlsta.com
TTY Service -Our service numbers
for the hearing impaired are:
Idaho .... 7-1-1 or 1 [phone]
Send correspondence to:
Avista Customer Service MSC-34
PO Box 3727
Spokane WA 99220-3727
e-mail: [e-mail]
.., Please detach and return the bottom portion with your payment .., TRA3-0-0019951002143 AGX4ZY Sl-ET·Ml..cOOOOl 2356
Page 1 of2
--~"lV'S"'A· Floyd Mcghee
Monthly Statement
Total Amount Due Due Date
-myavista.com
1 [phone]
Account Number: 7632550000
Statement Date: 06/1412019
Service Address: 507 HUMBIRD ST
$47.32 Ju105,2019
(Applies to new charges only)
I
-Previous Balance Due
Payment Received on 05/30/2019 -Thank you.
Subtotal
-,
New Charge(s)
$42.72
42.72 CR
0.00
{j
Natural Gas Emergencies ­
If you smell (or hear) natural gas, call us
immediately at [phone] 24-hours a day to
report an emergency.
I
i ~
Electric 47.32
~ Total Amount Due This Month
Due Date (Applies to new charges only):
$47.32
Jul05,2019
~\t~l Ii
~ ,II
A late fee of 1% may be added to any past due
balances.
Your electric bill includes Federal Columbia River
benefits supplied by the Bonneville Power
Administration.
Customer Service: 1 [phone]
Monday through Friday 7 a.m. to 7 p.m.
Saturday 9 a.m. to 5 p.m.
After Hours Emergencies: 1 [phone]
Send payments only to:
Avista
1411 E. Mission Ave.
Spokane WA 99252·0001
website: myavista.com
TIY Service· Our service numbers
for the hearing impaired are:
Idaho .... 7·1·1 or 1 [phone]
Send correspondence to:
Avista Customer Service MSC·34
PO Box 3727
Spokane WA 99220-3727
e-mail: [e-mail]
., Please detach and return the bottom portion with your payment. ., TRAJ·D.(1021921OO2352 AGX1H7 S1-ET·M1.cOOOOl 2 6
Page 1 of 2
-
Floyd Mcghee-~~'V'STA·
-myavista.com Account Number: 7632550000
1 [phone] Statement Date: 05115/2019
Service Address: 507 HUMBIRD ST
Previous Balance Due $52.53
Payment Received on 04/23/2019 -Thank you. 52.53 CR
Subtotal 0.00
New Charge(s)
Electric 42.72
......... Total Amount Due This Month $42.72
..,...-Due Date (Applies to new charges only): Jun 04, 2019
/\t~\\~ /

Customer Service: 1 [phone]
Monday through Friday 7 a.m. to 7 p.m.
Saturday 9 a.m. to 5 p.m.
After Hours Emergencies: 1 [phone]
Send payments only to:
Avista
1411 E. Mission Ave.
Spokane WA 99252-0001
website: myavista.com
TTY Service -Our service numbers
for the hearing impaired are:
Idaho .... 7-1-1 or 1 [phone]
Send correspondence to:
Avista Customer Service MSC-34
PO Box 3727
Spokane WA 99220-3727
e-mail: [e-mail]
Monthly Statement
Total Amount Due Due Date
$42.72 Jun 04, 2019
(Applies to new charges only)
Helping you is energy well spent. If budgeting for
energy needs is challenging, visit
myavista.com/assistance to see what programs
you might qualify for.
A late fee of 1 % may be added to any past due
balances.
Your electric bill includes Federal Columbia River
benefits supplied by the Bonneville Power
Administration.
." Please detach and relul'I1 ttln bollorn portion with your paymont. ." TRAJ·[)'o029781003158 AGWY3Q Sl-ET-M1·C00001 12 6
r-
Page 1 of 2
--~~JV'S"'4·
-myavista.com
1 (800) 227·9187
-
Previous Balance Due -
Floyd Mcghee
Account Number: 7632550000
Statement Date: 04/16/2019
Service Address: 507 HUMBIRD ST
"",',I'<',"..,"''''''.....A','>~,'',~:-,'~j '''.
$58.92
Payment Received on 03/22/2019 -Thank you. 58.92 CR
Subtotal 0.00
New Charge(s)
Electric 52.53
......... Total Amount Due This Month $52.53
JIll'" Due Date (Applies to new charges only): May 06, 2019
'.1 ~1}u)11

f~*\J~~

Monthly Statement
Total Amount Due Due Date
$52.53 May 06,2019
(Applies to new charges only)
uu
Helping you is energy well spent. If budgeting for
energy needs is challenging, Visit
myavista.com/assistance to see what programs
you might qualify for.
A late fee of 1% may be added to any past due
balances.
Your electric bill includes Federal Columbia River
benefits supplied by the Bonneville Power
Administration.
Customer Service: 1 (800) 227·9187
Monday through Friday 7 a.m. to 7 p.m.
Saturday 9 a.m. to 5 p.m.
After Hours Emergencies: 1 (800) 227·9187
Send payments only to:
Avista
1411 E. Mission Ave.
Spokane WA 99252-0001
website: myavlsta.com
TTY Service -Our service numbers
for the hearing impaired are:
Idaho .... 7-1-1 or 1 [phone]
Send correspondence to:
Avista Customer Service MSC-34
PO Box 3727
Spokane WA 99220-3727
e-mail: [e-mail]
'" Pleasi; detach and return the bottom portion with your payment. '" TRA3~[)..{)01324/001446 AGWUW2 S1~E;T-.M1-COO«)1 12456
!--­
Page 1 of 2
Floyd Mcghee ~!~'iI'STA·
myavista.com Account Number: 7632550000 -1 (800) 227·9187 Statement Date: 03/1512019
Service Address: 507 HUMBIRD ST
Previous Balance Due $56.84
Payment Received on 02/22/2019 -Thank you. 56.84CR
Subtotal 0.00
New Charge(s)
Electric 58.92
......... Total Amount Due This Month $58.92
...... Due Date (Applies to new charges only): Apr 04,2019
Monthly Statement
Total Amount Due Due Date
$58.92 Apr 04,2019
(Applies to new charges only)
Heating season is here! For energy-savings tips,
visit myavista.com/tips
A late fee of 1% may be added to any past due
balances.
Your electric bill includes Federal Columbia River
benefits supplied by the Bonneville Power
Administration.
Customer Service: 1 (800) 227·9187
Monday through Friday 7 a.m. to 7 p.m.
Saturday 9 a.m. to 5 p.m.
After Hours Emergencies: 1 (800) 227·9187
Send payments only to:
Avista
1411 E. Mission Ave.
Spokane WA 99252·0001
website: myavista.com
TTY Service -Our service numbers
for the hearing impaired are:
Idaho .... 7-1-1 or 1 [phone]
Send correspondence to:
Avista Customer Service MSC-34
PO Box 3727
Spokane WA 99220-3727
e-mail: [e-mail]
'f' Plea",; detach and relun! the bottom portion with yCJ\if pa~rnenl. 'f' TRAJ-[l-l)Ol23UQ01353AGWRBG Sl·ET·Ml-C00001 12 6
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Floyd Mcghee~"I"'STA·
myavista.com Account Number: 7632550000 -1 (800) 227·9187 Statement Date: 02/1412019
Service Address: 507 HUMBIRD ST -
Previous Balance Due $59.74
Payment Received on 01/24/2019 -Thank you. 59.74 CR
Subtotal 0.00
New Charge(s}
Electric 56.84
IiIIIII.... Total Amount Due This Month $56.84
.".. Due Date (Applies to new charges only): Mar 06, 2019
~'t~\\ /

~.

Page 1 of 2
Monthly Statement
Total Amount Due Due Date
$56.84 Mar 06,2019
(Applies to new charges only)
Helping you is energy well spent. If budgeting for
energy needs is challenging, visit
myavista.comlassistance to see what programs
you might qualify for.
Heating season is here! For energy-savings tips,
visit myavista.com/tips
A late fee of 1% may be added to any past due
balances.
Your electric bill includes Federal Columbia River
benefits supplied by the Bonneville Power
Administration.
Customer Service: 1 [phone]
Monday through Friday 7 a.m. 10 7 p.m.
Saturday 9 a.m. to 5 p.m.
After Hours Emergencies: 1 [phone]
Send payments only to:
Avista
1411 E. Mission Ave.
Spokane WA 99252-0001
website: myavista.com
TTY Service -Our service numbers
for the hearing impaired are:
Idaho .... 7-1-1 or 1 [phone]
Send conrespondence to:
Avisla Customer Service MSC-34
PO Box 3727
Spokane WA 99220-3727
e-mail: [e-mail]
T Please detach ane! return the bottom portion with your payment. T TRA3·D-llOl9031002044AGWN27 Sl'£T-Ml~0001 2 56
-e-AV'S7.Floyd Mcghee
myavista.com Account Number: 7632550000
1 [phone] Statement Date: 01/16/2019
Service Address: 507 HUMBIRD ST
Previous Balance Due $55.34
Payment Received on 12/26/2018 -Thank you. 55.34 CR
Subtotal 0.00
New Charge(s)
Electric 59.74
~ Total Amount Due This Month $59.74
Due Date (Applies to new charges only): Feb OS, 2019
. \ \\rJl\'
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Page 1 of 2
Monthly Statement
Total Amount Due Due Date
$59.74 Feb OS, 2019
(Applies to new charges only)
Win energy smart prizes from Avista! Enter
to win between now and February 15.2019
at myavista.com.
Helping you is energy well spent. If budgeting for
energy needs is challenging, visit
myavista.com/assistance to see what programs
you might qualify for.
Heating season is here! For energy-savings tips.
visit myavista.com/tips
A late fee of 1% may be added to any past due
balances.
Your electric bill includes Federal Columbia River
benefits supplied by the Bonneville Power
Administration.
Customer Service: 1 [phone]
Monday through Friday 7 a.m. to 7 p.m.
Saturday 9 a.m. to 5 p.m.
After Hours Emergencies: 1 [phone]
Send payments only to:
Avista
1411 E. Mission Ave.
Spokane WA 99252-0001
website: myavista.com
TTY Service -Our service numbers
for the hearing impaired are:
Idaho .... 7-1-1 or 1 [phone]
Send correspondence to:
Avista Customer Service MSC-34
PO Box 3727
Spokane WA 99220-3727
e-mail: [e-mail]
... Ploas(, detach and return the bottom portion with vour payment. ... rn"".D·OO1430100"/1 AGWIH9 Sl-ET·Ml·COOOOl 2 6
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Page 1 of2
-
Floyd Mcghee~~''''STA·
-myavista.com Account Number: 7632550000
1 [phone] Statement Date: 12/1412018
Service Address: 507 HUMBIRD ST
'"'I <''-~'>QI''_''':C0'''''~''h''lr''''''','t?':''-''
Previous Balance Due $47.49
Payment Received on 11/27/2018 -Thank you. 47.49 CR
Subtotal 0.00
New Charge(s)
Electric 55.34
........ Total Amount Due This Month $55.34

........ Due Date (Applies to new charges only): Jan 03, 2019

Customer Service: 1 (800) 227·9187
Monday through Friday 7 a.m. to 7 p.m.
Saturday 9 a.m. to 5 p.m.
After Hours Emergencies: 1 (800) 227·9187
Send payments only to:
Avista
1411 E. Mission Ave.
Spokane WA 99252·0001
website: myavlsta.com
TTY Service -Our service numbers
for the hearing impaired are:
Idaho .... 7-1-1 or 1 [phone]
Send correspondence to:
Avista Customer Service MSC-34
PO Box 3727
Spokane WA 99220-3727
e-mail: [e-mail]
Monthly Statement
Total Amount Due Due Date
$55.34 Jan 03, 2019
(Applies to new charges OI1ly)
,'ow
Helping you is energy well spent. If budgeting for
energy needs is challenging, visit
myavista.comlassistance to see what programs
you might qualify for.
Heating season is here! For energy-savings tips,
visit myavista.com/tips
A late fee of 1% may be added to any past due
balances.
Your electric bill includes Federal Columbia River
benefits supplied by the Bonneville Power
Administration.
) \rl\qJI~

~c»f \')SO

T Please detach and return the boltom portion with your payment T TRA3-D-00275BIO02953AGWETU S1-ET-M1-CO0001 246
r
Floyd Mcghee~~I''''STA·
myavista.com
1 (800) 227·9187
Account Number: 7632550000
Statement Date: 11/12/2020
Service Address: 507 HUMBIRD ST
Previous Balance Due
Payment Received on 10/26/2020· Thank you.
New Charge(s)
Electric
Subtotal
$30.28
30.28 CR
0.00
16.05
......... Total Amount Due This Month $16.05
~Due Date (Applies to new charges only): Dec 02,2020
r
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Customer Service: 1 (800) 227·9187 TTY Service· Our service numbers
Monday through Friday 7 a.m. to 7 p.m. for the hearing impaired are:
Saturday 9 a.m. to 5 p.m. IdahQ .... 7-1-1 or 1 [phone]
After Hours Emergencies: 1 [phone]
Send payments only to: Send correspondence to:
Avista Avista Customer Service MSC-34
1411 E. Mission Ave. PO Box 3727
Spokane WA 99252-0001 Spokane WA 99220-3727
website: myavlsta.com e-mail: [e-mail]
., deiilch anu return bottOin portion wIth
Page 1 of 2
Monthly Statement
Total Amount Due Due Date
$16.05 Dec 02, 2020
(Applies to new charges only)
We're here to help. These can be challenging
times, so if you're facing financial difficulties,
please reach out to us by calling [phone]
or email [e-mail]
Emergency Payment Plans. You can now login
to make emergency payment arrangements
online and choose the plan that works best for
you. Go to myavista.com/assistance
Emergency Grants. If you need help paying your
bill, contact your local agency to learn more about
additional services that may be available to you.
Go to myavista.com/assistance
Your electric bill includes Federal Columbia River
benefits supplied by the Bonneville Power
Administration.
payrncmt ., TRA3-D-00128610014OB AGYW5 Sl·ET-Ml.coOOO1 1246
...
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Floyd Mcghee~!~rV'STA·
myavista.com Account Number: 7632550000
1 [phone] Statement Date: 1011412020
Service Address: 507 HUMBIRD ST
Previous Balance Due $64.34
Payment Received on 09/23/2020 -Thank you. 64.34CR
Subtotal 0.00
New Charge(s)
Electric 30.28 ... Total Amount Due This Month $30.28
Due Date (Applies to new charges only): Nov 03, 2020
l()l'}o)}U
•
Customer Service: 1 [phone] TTY Service -Our service numbers
Monday through Friday 7 a.m. to 7 p,m. for the hearing impaired are:
Saturday 9 a,m. to 5 p,m. Idaho ... , 7-1-1 or 1 [phone]
After Hours Emergencies: 1 [phone]
Send payments only to: Send correspondence to:
Avista Avista Customer Service MSC-34
1411 E. Mission Ave. PO Box 3727
Spokane WA 99252-0001 Spokane WA 99220-3727
website: myavista.com e-mail: [e-mail]
Page 1 of 2
Monthly Statement
Total Amount Due Due Date
$30.28 Nov 03,2020
(Applies to new charges only)
We're here to help. These can be challenging
times, so if you're facing financial difficulties,
please reach out to us by calling [phone]
or email [e-mail]
Emergency Grants. If you need help paying your
bill, contact your local agency to leam more about
additional services that may be available to you.
Go to myavista.com/assistance
Receiving service from Avisla is subject to the
rates, terms and conditions applicable 10 your
State and type of service, as set forth in the
Company's Commission-approved tariffs. For
more information visit myavista.com/terms
Your electric bill includes Federal Columbia River
benefits supplied by the Bonneville Power
Administration .
'" tInti tllG f)('1110(, with your payment. '" TRA3·D·0020391002202 AGYSAP S,-ET·M'·C00001 2 56
,"
Page 1 of 2
Monthly Statement
Total Amount Due Due Date
$64.34 Oct 05,2020
(Applies to new charges only)
We're here to help. These can be challenging
times, so if you're facing financial difficulties,
please reach out to us by calling [phone]
or email [e-mail]
Emergency Payment Plans. You can now login
to make emergency payment arrangements
online and choose the plan that works best for
you. Go to myavista.com/assistance
Emergency Grants. If you need help paying your
bill, contact your local agency to learn more about
additional services that may be available to you.
Go to myavista.com/assistance
Your electric bill includes Federal Columbia River
benefits supplied by the Bonneville Power
Administration.
Floyd Mcghee ~~''''STA·
myavista.com Account Number: 7632550000
1 [phone] Statement Date: 09/15/2020
Service Address: 507 HUMBIRD ST
Previous Balance Due $51.84
Payment Received on 08/21/2020 -Thank you. 51.84CR
Subtotal 0.00
New Charge(s)
Electric 64.34
~Total Amount Due This Month $64.34
.......... Due Date (Applies to new charges Oct 05, 2020
.1 1/11/').0 V ~~~f\~3
Customer Service: 1 [phone]
Monday through Friday 7 a.m. to 7 p.m.
Saturday 9 a.m. to 5 p.m.
After Hours Emergencies: 1 [phone]
Send payments only to:
Avista
1411 E. Mission Ave.
Spokane WA 99252-0001
website; myavlsta.com
TTY Service· Our service numbers
for the hearing impaired are:
Idaho .... 7-1-1 or 1 [phone]
Send correspondence to:
Avista Customer Service MSC-34
PO Box 3727
Spokane WA 99220-3727
e·mail: [e-mail]
.... det3cJI and return the bottom portion your pilymenl .... TRA3·D·OO1403!OO1545AGYNTM Sl-ET·Ml·COOOOl 2 6
Floyd Mcghee~!!'iI'STA·
myavista.com Account Number: 7632550000
1 [phone] Statement Date: 08/1412020
Service Address: 507 HUMBIRD ST
Previous Balance Due $40.47
Payment Received on 07/24/2020 -Thank you. 40.47 CR
Subtotal 0.00
New Charge(s)
Electric 51.B4
~ Total Amount Due This Month $51.84
Due Date (Applies to new charges only): Sep 03, 2020
~\\,~~\l ~~ ~\~,5]
~

Customer Service: 1 [phone] TTY Service -Our service numbers
Monday through Friday 7 a.m. to 7 p.m. for the hearing impaired are:
Saturday 9 a.m. to 5 p.m. Idaho .... 7-1-1 or 1 [phone]
After Hours Emergencies: 1 [phone]
Send payments only to: Send correspondence to:
Avista Avista Customer Service MSC-34
1411 E. Mission Ave. PO Box 3727
Spokane WA 99252-0001 Spokane WA 99220-3727
website: myavista.com e-mail: [e-mail]
Page 1 of 2
Monthly Statement
Total Amount Due Due Date
$51.84 Sep 03, 2020
(Applies to new charges only)
~,J {c-; ~ "
We're here to help. These can be challenging
times, so if you're facing financial difficulties,
please reach out to us by calling [phone]
or email [e-mail]
Emergency Payment Plans. You can now login
to make emergency payment arrangements
online and choose the plan that works best for
you. Go to myavista.com/assistance
Emergency Grants. If you need help paying your
bill, contact your local agency to learn more about
additional services that may be available to you.
Go to myavista.com/assistance
Your electric bill includes Federal Columbia River
benefits supplied by the Bonneville Power
Administration.
'" Please detach and return tile bottom portion with your payment '" TRA3·D·001661/001778AGYJHU S1·ET·M1·C00001 1246
..

Page 1 of 2 --A"'SF.· Floyd Mcghee
--
myavista.com
1 [phone]
Account Number: 7632550000
Statement Date: 07/15/2020
Service Address: 507 HUMBIRD ST
Previous Balance Due
Payment Received on 06/24/2020 -Thank you.
New Charge(s)
Electric
Subtotal
$46.79
46.79 CR
0.00
40.47
....
.,......
Total Amount Due This Month
Due Date (Applies to new charges only):
$40.47
Aug 04,2020
. \ ,,\,.~\rO~~~'f\~~
Monthly Statement
Total Amount Due Due Date
$40.47 Aug 04, 2020
(Applies to new charges only)
We're here to help. These can be challenging
times, so if you're facing financial difficulties,
please reach out to us by calling [phone]
or email [e-mail]
Emergency Payment Plans. You can now login
to make emergency payment arrangements
online and choose the plan that works best for
you. Go to
myavista.com/your-accountlemergency-payment­
arrangements
Emergency Grants. If you need help paying your
bill, contact your local agency to learn more about
additional services that may be available to you.
Go to myavista.com/assistance
Your electric bill includes Federal Columbia River
benefits supplied by the Bonneville Power
Administration.
Customer Service: 1 (800) 227·9187
Monday through Friday 7 a.m. to 7 p.m.
Saturday 9 a.m. to 5 p.m.
After Hours Emergencies: 1 (800) 227·9187
Send payments only to:
Avista
1411 E. Mission Ave.
Spokane WA 99252-0001
website: myavista.com
TTY Service -Our service numbers
for the hearing impaired are:
Idaho .... 7-1-1 or 1 [phone]
Send correspondence to:
Avista Customer Service MSC-34
PO Box 3727
Spokane WA 99220-3727
e-mail: [e-mail]
" rJh:.-": t'~!:!" detach an,d rl'~turn the bottom porhon with Y()Ut r,i(jymenl • TRA3·NlOl90?I0020:l4 AGYG9Y Sl-€T-Ml-COOOOl 12456
Page 1 of2
-AV'STA· Floyd Mcghee
myavista.com Account Number: 7632550000
1 [phone] Statement Date: 06115/2020
Service Address: 507 HUMBIRD ST
"·"V>'t<"'~'''''i'''''','·''~,'_.•,V,~~'i', 'N' -.
Previous Balance Due $45.31
Payment Received on 05/22/2020 -Thank you. 45.31 CR
Subtotal 0.00
New Charge(s)
Electric 46.79
....... Total Amount Due This Month $46.79

........ Due Date (Applies to new charges only): Jul 06, 2020

)\ ~H}O
l\~~
Customer Service: 1 [phone] TTY Service -Our service numbers
Monday through Friday 7 a.m. to 7 p.m. for the hearing impaired are:
Saturday 9 a.m. to 5 p.m. Idaho .... 7-1-1 or 1 [phone]
After Hours Emergencies: 1 [phone]
Send payments only to: Send correspondence to:
Avista Avista Customer Service MSC-34
1411 E. Mission Ave. PO Box 3727
Spokane WA 99252-0001 Spokane WA 99220-3727
website: myavista.com e-mail: [e-mail]
Monthly Statement
Total Amount Due Due Date
$46.79 Jul 06, 2020
(Applies to new charges only)
We're here to help. These can be challenging
times, so if you're facing financial difficulties,
please reach out to us by calling [phone]
or email [e-mail]
Emergency Payment Plans. You can now login
to make emergency payment arrangements
online and choose the plan that works best for
you. Go to
myavista.com/your-accountJemergency-payment­
arrangements
Emergency Grants. If you need help paying your
bill, contact your local agency to learn more about
additional services that may be available to you.
Go to myavista.com/assistance
Your electric bill includes Federal Columbia River
benefits supplied by the Bonneville Power
Administration.
• Plea"", dpiach return tile bottom portion with 'yC"U payrnenl • TRA:l.D·Q02407J002571 AGYCQ8 Sl-ET-MloCOOOOl 246
Page 1 of2
Monthly Statement /1-.J."lv,srA-Floyd Mcghee Total Amount Due Due Date
$45.31 Jun 03, 2020
(Applies to new charges only)
~
We're here to help. These can be challenging
times, so if you're facing financial difficulties,
please reach out to us by calling [phone]
or email [e-mail]
Emergency Payment Plans. You can now login
to make emergency payment arrangements
online and choose the plan that works best for
you. Goto
myavista.com/your-accounUemergency-payment­
arrangements
Emergency Grants. If you need help paying your
bill, contact your local agency to learn more about
additional services that may be available to you .
Go to myavista.com/assistance
YOUr electric bill includes Federal Columbia River
benefits supplied by the Bonneville Power
Administration.
myavlsta.com Account Number: 7632550000
1 [phone] Statement Date: 05/1412020
Service Address: 507 HUMBIRD ST
Previous Balance Due $53.61
Payment Received on 04/23/2020 -Thank you. 53.61 CR
Subtotal 0.00
New Charge(s)
Electric 45.31
........ Total Amount Due This Month $45.31 JIll"'" Due Date (Applies to new charges only): Jun 03, 2020
. \ {ll~ I)-V
~1\~)-U
f
Customer Service: 1 [phone]
Monday through Friday 7 a.m. to 7 p.m.
Saturday 9 a.m. to 5 p.m.
After Hours Emergencies: 1 [phone]
Send payments only to:
Avista
1411 E. Mission Ave.
Spokane WA 99252-0001
website: myavista.com
TTY Service -Our service numbers
for the hearing impaired are:
Idaho .... 7-1-1 or 1 [phone]
Send correspondence to:
Avista Customer Service MSC-34
PO Box 3727
Spokane WA 99220-3727
e-mail: [e-mail]
V PIc,ilse dE!tach an,j return the botlorrl portIOn with your payment. V TRA3.Q-0028311002974 AGYBX1 Sl-ET-M1-COOOOl 12 6
I[
Floyd Mcghee A"'STA·
myavista.com Account Number: 7632550000
1 (SOO) 227·9187 Statement Date: 04/15/2020
Service Address: 507 HUMBIRD ST
Previous Balance Due $55.93
Payment Received on 03/27/2020 -Thank you. 55.93 CR
Subtotal 0.00
New Charge(s}
Electric 53.61
... Total Amount Due This Month $53.61
....".. Due Date (Applies to new charges only): May OS, 2020
~ ~ltD )}V
~~~\'\\~
Customer Service: 1 (BOO) 227-9187 TTY Service Our service numbers
Monday through Friday 7 a.m. to 7 p.m. for the hearing impaired are:
Saturday 9 a.m. to 5 p.m. Idaho .... 7-1-1 or 1 [phone]
After Hours Emergencies: 1 [phone]
Send payments only to: Send correspondence to:
Avista Avista Customer Service MSC-34
1411 E. Mission Ave. PO Box 3727
Spokane WA 99252-0001 Spokane WA 99220-3727
website: myavista.com e-mail: [e-mail]
... detach dnd return bolton' porl!l!'~
Page 1 of2
Monthly Statement
Total Amount Due Due Date
$53.61 May 05,2020
(Applies to new charges only)
To further lessen the burden of this crisis on our
customers, we've canceled late fees on customer
bills and stopped utility disconnects and
collections.
These can be challenging times, so if you're
facing financial difficulties please call us at (800)
227-9187 or visit us at myavista.com/assistance
for more information .
Your electric bill includes Federal Columbia River
benefits supplied by the Bonneville Power
Administration.
paYHH:'nt ... TRA3·D·O()1a24iQ01161 AGY5CY S1·ET·Ml·COOOO1 246
r
Page 1 of 2
-
Floyd Mcghee-~"I"'STA· --myavista.com Account Number: 7632550000
1 (800) 227·9187 Statement Date: 03/16/2020
Service Address: 507 HUMBIRD ST
-
Previous Balance Due $55.52
Payment Received on 02/24/2020 -Thank you. 55.52 CR
Subtotal 0.00
New Charge(s)
Electric
~ Total Amount Due This Month

Due Date (Applies to new charges only):

'} ),)-1) 1-;
~ \~)~f
55.93
$55.93
Apr 06, 2020
Monthly Statement
Total Amount Due Due Date
$55.93 Apr 06, 2020
(Applies to new charges only)
-,-­Join Avista's new My Clean Energy program!
Learn more and sign up today at
myavista.com/mycleanenergy
Look up and out for powerlines -stay safe! For
information, visit us at myavista.com/safetyvideos
Your electric bill includes Federal Columbia River
benefits supplied by the Bonneville Power
Administration.
Customer Service: 1 (800) 227·9187
Monday through Friday 7 a.m. to 7 p.m.
Saturday 9 a.m. to 5 p.m.
After Hours Emergencies: 1 [phone]
Send payments only to:
Avista
1411 E. Mission Ave.
Spokane WA 99252-0001
website: myavista.com
TTY Service -Our service numbers
for the hearing impaired are:
Idaho .... 7-1-1 or 1 [phone]
Send correspondence to:
Avista Customer Service MSC-34
PO Box 3727
Spokane WA 99220-3727
e-mail: [e-mail]
... Plei1~e dotaet1 ami return the bottorn por1ion with your iJaymenl. " TRA3·0-ll012121001382 AGY1NK $l-ET·Ml-COOOOl 12456
r
-
-

Floyd Mcghee.J.~~J"'STA·
myavista.com Account Number: 7632550000
1 [phone] Statement Date: 02/1412020
Service Address: 507 HUMBIRD ST
Previous Balance Due $57.31
Payment Received on 01/27/2020 -Thank you. 57.31 CR
Subtotal 0.00
New Charge(s)
Electric 55.52
....... Total Amount Due This Month $55.52

........ Due Date (Applies to new charges only): Mar 05, 2020

\ -y\) .~ r\\'\
~~4 \~(l
~
1 I Page 1 of2
Monthly Statement
Total Amount Due Due Date
$55.52 Mar 05,2020
(Applies to new charges only)
>----­
Sometimes people need a little extra help,
especially with winter bills. Visit
myavista.com/assistance for more information.
To see if you qualify for payment options,
call us at 1-800-227-9187.
A late fee of 1% may be added to any past due
balances.
Your electric bill includes Federal Columbia River
benefits supplied by the Bonneville Power
Administration.
Customer Service: 1 [phone]
Monday through Friday 7 a.m. to 7 p.m.
Saturday 9 a.m. to 5 p.m.
After Hours Emergencies: 1 [phone]
Send payments only to:
Avista
1411 E. Mission Ave.
Spokane WA 99252-0001
website: myavista.com
TTY Service -Our service numbers
for the hearing impaired are:
Idaho .... 7·1-1 or 1 (BOO) 377·3529
Send correspondence to:
Avista Customer Service MSC-34
PO Box 3727
Spokane WA 99220-3727
e-mail: [e-mail]
y Please detace1 and return the bottom portion with your payment. T TRAJ.(J·OO1660iOO1816 AGXXR6 Sl·ET·Ml·COOOOl 12 56
r
-Floyd Mcghee~:''''STA·
myavista.com Account Number: 7632550000
1 [phone] Statement Date: 01/1612020
Service Address: 507 HUMBIRD ST
Previous Balance Due $58.83
Payment Received on 12130/2019 -Thank you. 58.83 CR
Subtotal 0.00
New Charge(s)
Electric 57.31
..... Total Amount Due This Month $57.31
........-Due Date (Applies to new charges only): Feb 05,2020
. " \ I).~! ').0
Page10f2 /'
Monthly Statement
Total Amount Due Due Date
$57.31 Feb OS, 2020
(Applies to new charges only)
,. r--­
Sometimes people need a little extra help.
especially with winter bills. Visit
myavista.com/assistance for more information.
To see if you qualify for payment options,
call us at 1-800-227-9187.
A late fee of 1% may be added to any past due
balances.
Your electric bill includes Federal Columbia River
benefits supplied by the Bonneville Power
Administration.
Customer Service: 1 [phone]
Monday through Friday 7 a.m. to 7 p.m.
Saturday 9 a.m. to 5 p.m.
After Hours Emergencies: 1 [phone]
Send payments only to:
Avista
1411 E. Mission Ave.
Spokane WA 99252-0001
website: myavlsta.com
TTY Service -Our service numbers
for the hearing impaired are:
Idaho .... 7-1-1 or 1 [phone]
Send correspondence to:
Avista Customer Service MSC-34
PO Box 3727
Spokane WA 99220-3727
e-mail: [e-mail]
" Pinase detach and return the bottom portion WIth your payment. " TRA3-D-002002ID02160AGXTU9 Sl-ET-Ml-GODD01 246
'"

-

-

Floyd Mcghee~~J"'STA·
myavlsta.com Account Number: 7632550000
1 (800) 227·9187 Statement Date: 11/1212021
Service Address: 507 HUMBIRD ST
Previous Balance Due $78.05
Payment Received on 10/21/2021 -Thank you. 78.05 CR
Subtotal 0.00
New Charge(s)
Electric 34.42
IIiIII.... Total Amount Due This Month $34.42

JIll"'" Due Date (Applies to new charges only): Dec 02, 2021

. \ \\\\19\'Y\ ~a0'~*\~~1
,

Page 1 of2
Monthly Statement
Total Amount Due Due Date

$34.42 Dec 02, 2021

(Applies to new charges only)
We're here to help. These can be challenging
times, so if you're facing financial difficulties,
please reach out to us by calling [phone]
or email [e-mail]
A late fee of 1% will be added to past due
balances over $50.
Your electric bill includes Federal Columbia River
benefits supplied by the Bonneville Power
Administration.
Customer Service: 1 (800) 227·9187
Monday through Friday 7 a.m. to 7 p.m.
Saturday 9 a.m. to 5 p.m.
After Hours Emergencies: 1 [phone]
Send payments only to:
Avista
1411 E. Mission Ave.
Spokane WA 99252-0001
website: myavista.com
TTY Service -Our service numbers
for the hearing impaired are:
Idaho .... 7-1-1 or 1 [phone]
Send correspondence to:
Avista Customer Service MSC-34
PO Box 3727
Spokane WA 99220-3727
e-mail: [e-mail]
" detach and return the b()Uorn p()rtlon NiU, your piJymenl. " TRA3-D-D02776IOQ2967 VGOFUB Sl-ET-Ml·C00001 246
r
Page 1 of 2
Monthly Statement
Total Amount Due Due Date
$78.05 Nov 04,2021
(Applies to new charges only)
Receiving service from Avista is subject to the
rates, terms and conditions applicable to your
State and type of service, as set forth in the
Company's Commission-approved tariffs. For
more information visit myavista.comlterms
We're here to help. These can be challenging
times, so if you're facing financial difficulties,
please reach out to us by calling [phone]
or email [e-mail]
Emergency Payment Plans. You can now login
to make emergency payment arrangements
online and choose the plan that works best for
you. Go to myavista.com/assistance
A late fee of 1 % will be added to past due
balances over $50.
Your electric bill includes Federal Columbia River
benefits supplied by the Bonneville Power
Administration.
-~"SII'S"'A·

-myavista.com
1 [phone]
Previous Balance Due -
Floyd Mcghee
Account Number: 7632550000
Statement Date: 10/15/2021
Service Address: 507 HUMBIRD ST
$74.66
New Charge(s)
Electric
........ Total Amount Due This Month
~Due Date (Applies to new charges only):
,~ \O\\'\"'\~ f~~l'\~l
Payment Received on 09/23/2021 -Thank you. 74.66CR
Subtotal 0.00
78.05
$78.05
Nov 04, 2021
Customer Service: 1 [phone]
Monday through Friday 7 a.m. to 7 p.m.
Saturday 9 a.m. to 5 p.m.
After Hours Emergencies: 1 [phone]
Send payments only to:
Avista
1411 E. Mission Ave.
Spokane WA 99252-0001
website: myavista.com
TTY Service· Our service numbers
for the hearing impaired are:
Idaho .... 7·1·1 or 1 (800) 377·3529
Send correspondence to:
Avista Customer Service MSC-34
PO Box 3727
Spokane WA 99220-3727
e-mail: [e-mail]
" PI!),H,!:' detilcr, and roturn the bottom portion with your paymenl " TR~D·0020361002223 VGOC23 Sl-ET·M1·COOOOl 12 6
.r
..Ia~'l"'S"'II· --myavista.com
1 [phone]
Previous Balance Due
Floyd Mcghee
Account Number: 7632550000
Statement Date: 08/16/2021
Service Address: 507 HUMBIRD ST
$87.09
Payment Received on 07/22/2021 -Thank you, 87.09 CR
Subtotal 0.00
New Charge(s)
Electric 89.46
........ Total Amount Due This Month $89.46
IIJIIII""'" Due Date (Applies to new charges only): Sep 07, 2021
, \ ~\vll"\
~~~\'.\~y

Page 1 of2
Monthly Statement
Total Amount Due Due Date
$89.46 Sep 01, 2021
(Applies to new charges only)
We're here to help. These can be challenging
times, so if you're facing financial difficulties,
please reach out to us by calling [phone]
or email [e-mail]
Emergency Payment Plans. You can now login
to make emergency payment arrangements
online and choose the plan that works best for
you. Go to myavista.com/assistance
Visit myavista,comltips for ways to stay cool this
summer!
A late fee of 1 % will be added to past due
balances over $50,
Your electric bill includes Federal Columbia River
benefits supplied by the Bonneville Power
Administration.
Customer Service: 1 [phone]
Monday through Friday 7 a,m. to 7 p.m,
Saturday 9 a,m. to 5 p,m,
After Hours Emergencies: 1 [phone]
Send payments only to:
Avista
1411 E. Mission Ave.
Spokane WA 99252-0001
website: myavlsta.com
TTY Service· Our service numbers
for the hearing impaired are:
Idaho, , , ,7-1-1 or 1 [phone]
Send correspondence to:
Avista Customer Service MSC-34
PO Box 3727
Spokane WA 99220-3727
e-mail: [e-mail]
T Piease delach ilnd wturn tl1<: bdtorn portion with YOilf payrner:t T TRA3-D-002064100222r VG03Z2 S1·ET·Ml·COOOOl 12 B
r
Page 1 of 2
-~~JV'STIl· Floyd Mcghee
myavista.com Account Number: 7632550000
1 (800) 227·9187 Statement Date: 07/15/2021
Service Address: 507 HUMBIRD ST
Previous Balance Due $79.41
Payment Received on 06/28/2021 -Thank you. 79.41 CR
Subtotal 0.00
New Charge(s)
Electric 87.09
....... Total Amount Due This Month $87.09

....... Due Date (Applies to new charges only): Aug 04, 2021

Monthly Statement
Total Amount Due Due Date
$87.09 Aug 04, 2021
(Applies to new charges only)
We're here to help. These can be challenging
times, so if you're facing financial difficulties,
please reach out to us by calling [phone]
or email [e-mail]
Emergency Payment Plans. You can now
to make emergency payment arrangements
online and choose the plan that works best for
you. Go to myavista.com/assistance
A late fee of 1 % will be added to past due
balances over $50.
Your electric bill includes Federal Columbia River
benefits supplied by the Bonneville Power
Administration.
Customer Service: 1 (800) 227·9187
Monday through Friday 7 a.m. to 7 p.m.
Saturday 9 a.m. to 5 p.m.
After Hours Emergencies: 1 (800) 227·9187
Send payments only to:
Avisla
1411 E. Mission Ave.
Spokane WA 99252·0001
website: myavista.com
TTY Service -Our service numbers
for the hearing impaired are:
Idaho .... 7-1-1 or 1 (800) 371·3529
Send correspondence to:
Avista Customer Service MSC·34
PO Box 3727
Spokane WA 99220·3727
e-mail: [e-mail]
'" detactl and relurt' the bottom portion your payment '" TRA3-D-00133OiOO1466 AGZT3N Sl-ET-Ml-COOOOl 2 6
lr
Floyd Mcghee~!~''''STA·
myavista.com Account Number: 7632550000
1 [phone] Statement Date: 06/1512021
Service Address: 507 HUMBIRD ST
Previous Balance Due $75.00
Payment Received on 05/24/2021 -Thank you. 75.00 CR
Subtotal 0.00
New Charge(s)
Electric 79.41
........ Total Amount Due This Month $79.41
.,..... Due Oate (Applies to new charges only): Ju106,2021
. \ lollY'\\.)-\
\\0 rf; \I\~~
"\ ~~
Customer Service: 1 [phone] TTY Service· Our service numbers
Monday through Friday 7 a.m. to 7 p.m. for the hearing impaired are:
Saturday 9 a.m. to 5 p.m. Idaho .... 7·1-1 or 1 [phone]
After Hours Emergencies: 1 (800) 227·9187
Send payments only to: Send correspondence to: Avista Avista Customer Service MSC·34
1411 E. Mission Ave. PO Box 3727

Spokane WA 99252·0001 Spokane WA 99220-3727

website: myavista.com e-mail: [e-mail]
T Plea!',(> (klacli return thl) iJolton' portiun with
Page 1 of 2
Monthly Statement
Total Amount Due Due Date
$79.41 Ju106,2021
(Applies to new charges only)
We're here to help. These can be challenging
times, so if you're facing financial difficulties,
please reach out to us by calling (800) 227·9187
or email [e-mail]
Emergency Payment Plans. You can now login
to make emergency payment arrangements
online and choose the plan that works best for
you. Go to myavista.com/assistance
A late fee of 1% will be added to past due
balances over $50.
Your electric bill includes Federal Columbia River
benefits supplied by the Bonneville Power
Administration.
P(Wl1lep[ T TRA3-0~0014nJ001&47 AGZP!Ji S1-tT-M1~COOO[)1 ?
-r~
Page 1 of 2
Monthly Statement
Total Amount Due Due Date
$75.00 Jun 03,2021
(Applies 10 new charges only)
i:
We're here to help. These can be challenging
times, so if you're facing financial difficulties.
please reach out to us by calling [phone]
or email [e-mail]
Emergency Payment Plans. You can now login
to make emergency payment arrangements
online and choose the plan that works best for
you. Go to myavista.com/assistance
A late fee of 1% will be added to past due
balances over $50.
Your electric bill includes Federal Columbia River
benefits supplied by the Bonneville Power
Administration.
-~!JII'STA·

myavlsta.com-1 [phone]
Previous Balance Due
Floyd Mcghee
Account Number: 7632550000
Statement Date: 05/1412021
Service Address: 507 HUMBIRD ST
$76.75
New Charge(s)
Electric
....... Total Amount Due This Month
~Due Date (Applies to new charges only):
" ~ \\~\Y\
Payment Received on 04/22/2021 -Thank you. 76.75 CR
Subtotal 0.00
75.00
$75.00
Jun 03,2021
Customer Service: 1 [phone]
Monday through Friday 7 a.m. to 7 p.m.
Saturday 9 a.m. to 5 p.m.
After Hours Emergencies: 1 (800) 227·9187
Send payments only to:
Avista
1411 E. Mission Ave.
Spokane WA 99252-0001
website: myavista.com
TTY Service -Our service numbers
for the hearing impaired are:
Idaho .... 7-1-1 or 1 [phone]
Send correspondence to:
Avista Customer Service MSC-34
PO Box 3727
Spokane WA 99220-3727
e-mail: [e-mail]
'f' Please detach and return the bottom portion with your payment. 'f' TRAJ·D-{)030381003142AGZJ3f Sl·ET·Ml·COOOOl 12 6
Ir
~~rV'STA· Floyd Mcghee
--myavlsta.com Account Number: 7632550000
1 [phone] Statement Date: 0411512021
Service Address: 507 HUMBIRD ST
Previous Balance Due $80.19
Payment Received on 03/26/2021 -Thank you. 80.19 CR
Subtotal 0.00
New Charge(s)
Electric 76.75
..... Total Amount Due This Month $76.75
....... Due Date (Applies to new charges only): May OS, 2021
'\ ~\\'l'r\ ,/
~ f ~*\q'\)

Customer Service: 1 [phone]
Monday through Friday 7 a.m. to 7 p.m.
Saturday 9 a.m. to 5 p.m.
After Hours Emergencies: 1 [phone]
Send payments only to:
Avista
1411 E. Mission Ave.
Spokane WA 99252-0001
website: myavista.com
TTY Service -Our service numbers
for the hearing impaired are:
Idaho .... 7-1-1 or 1 [phone]
Send correspondence to:
Avista Customer Service MSC-34
PO Box 3727
Spokane WA 99220-3727
e-mail: [e-mail]
Page 1 of 2
Monthly Statement
Total Amount Due Due Date
$76.75 May 05, 2021
(Applies to new charges only)
>-­
We're here to help. These can be challenging
times, so if you're facing financial difficulties,
please reach out to us by calling [phone]
or email [e-mail]
Emergency Payment Plans. You can now login
to make emergency payment arrangements
online and choose the plan that works best for
you. Go to myavista.com/assistance
A late fee of 1% may be added to any past due
balances.
Your electric bill includes Federal Columbia River
benefits supplied by the Bonneville Power
Ad ministration.
Y Please (Jetach and return the bottom norlinn with vour O'l"mnnt ""
r
Page 1 of 2
Monthly Statement

Total Amount Due
$80.19
Due Date
Apr 06,2021
(Applies to new charges only}
i~.,~ i;
We're here to help. These can be challenging
times, so if you're facing financial difficulties,
please reach out to us by calling [phone]
or email [e-mail]
Emergency Payment Plans. You can now login
to make emergency payment arrangements
online and choose the plan that works best for
you. Go to myavista.com/assistance
A late fee of 1% may be added to any past due
balances.
Your electric bill includes Federal Columbia River
benefits supplied by the Bonneville Power
Administration.
-~!~r"'S"'A·
-myavista.com
1 [phone] -
Previous Balance Due
Floyd Mcghee
Account Number: 7632550000
Statement Date: 03/17/2021
Service Address: 507 HUMBIRD ST
$95.38
New Charge(s)
Electric
......... ~ Total Amount Due This Month
Due Date (Applies to new charges only):
. \ J \').'\,or'
~~f\'1Io\)
Payment Received on 03/03/2021 -Thank you. 95.38CR
Subtotal 0.00
80.19
$80.19
Apr 06,2021
Customer Service: 1 [phone]
Monday through Friday 7 a.m. to 7 p.m.
Saturday 9 a.m. to 5 p.m.
After Hours Emergencies: 1 [phone]
Send payments only to:
Avista
1411 E. Mission Ave.
Spokane WA 99252-0001
website: myavlsta.com
TTY Service -Our service numbers
for the hearing impaired are:
Idaho .... 7-1-1 or 1 [phone]
Send correspondence to:
Avista Customer Service MSC-34
PO Box 3727
Spokane WA 99220-3727
e-mail: [e-mail]
" Please detach and relum the bottom portion with yuur payment. ... TRA3-D-0013151001449AGZBPF Sl·ET·Ml·GOOO01 1,46
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Page 1 012
Monthly Statement
Total Amount Due Due Date
$95.38 Mar 08, 2021
(Applies to new charges only)
We're here to help. These can be challenging
times, so if you're facing financial difficulties,
please reach out to us by calling (800) 227·9187
or email [e-mail]
Emergency Payment Plans. You can now login
to make emergency payment arrangements
online and choose the plan that works best for
you. Go to myavista.com/assistance
Your electric bill includes Federal Columbia River
benefits supplied by the Bonneville Power
Administration.
.J1IV'STAe
-myavista.com
1 [phone]
--Previous Balance Due
Floyd Mcghee
Account Number: 7632550000
Statement Date: 02116/2021
Service Address: 507 HUMBIRD ST
$81.35
New Charge(s)
Electric
...... Total Amount Due This Month
,..... Due Date (Applies to new charges only):
..1'I-\).~11-\
f~~\q31

Payment Received on 01/25/2021 -Thank you. 81.35 CR
Subtotal 0.00
95.38
$95.38
Mar 08, 2021
Customer Service: 1 [phone]
Monday through Friday 7 a.m. to 7 p.m.
Saturday 9 a.m. to 5 p.m.
After Hours Emergencies: 1 [phone]
Send payments only to:
Avista
1411 E. Mission Ave.
Spokane WA 99252-0001
website: myavista.com
TTY Service -Our service numbers
for the hearing impaired are:
Idaho ... 7·1·1 or 1 (800) 377·3529
Send correspondence to:
Avista Customer Service MSC·34
PO Box 3727
Spokane WA 99220-3727
e-mail: [e-mail]
'" P!case detach and return the bnUofll portion with ynur payment '" TRA3-D·OOI944!O02076 AGZ817 S1-ET-M1-COOOOI 12456
r
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Floyd Mcghee.J.~~''''STA·
myavista.com Account Number: 7632550000
1 (800) 227·9187 Statement Date: 01/15/2021
Service Address: 507 HUMBIRD ST
Previous Balance Due $75.22
Payment Received on 12/23/2020 -Thank you. 75.22 CR
Subtotal 0.00
New Charge(s)
Electric 81.35
...... Total Amount Due This Month $81.35
,.,...-Due Date (Applies to new charges only): Feb 04, 2021
•J \l}\1~1
f ~~f \~3(P

Page 1 of 2
Monthly 'Statement
Total Amount Due Due-Date
$81.35 Feb 04,2021
(Applies to new charges only)
r----­
We're here to help. These can be challenging
times, so if you're facing financial difficulties,
please reach out to us by calling [phone]
or email [e-mail]
Emergency Payment Plans. You can now login
to make emergency payment arrangements
online and choose the plan that works best for
you. Go to myavista.com/assistance
Your electric bill indudes Federal Columbia River
benefits supplied by the Bonneville Power
Administration.
Customer Service: 1 (800) 227·9187
Monday through Friday 7 a.m. to 7 p.m.
Saturday 9 a.m. to 5 p.m.
After Hours Emergencies: 1 (800) 227·9187
Send payments only to:
Avista
1411 E. Mission Ave.
Spokane WA 99252-0001
website: myavista.com
TTY Service -Our service numbers
for the hearing impaired are:
Idaho .... 7-1-1 or 1 [phone]
Send correspondence to:
Avista Customer Service MSC-34
PO Box 3727
Spokane WA 99220-3727
e-mail: [e-mail]
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Floyd Mcghee ~~~'V'STA·
myavista.com Account Number: 7632550000

1 [phone] Statement Date: 12/15/2020

Service Address: 507 HUMBIRD ST

Previous Balance Due $16.05
Payment Received on 11/20/2020 -Thank you. 16.05 CR
Subtotal 0.00
New Charge(s)
Electric 75.22
Ih... TotaJ Amount Due This Month $75.22
.... Due Date (Applies to new charges only): Jan 04, 2021
. \ \r\\~\rJl
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Page 1 of 2
Monthly Statement
Total Amount Due Que Date

$75.22 Jan 04,2021

(Applies In new charges only)
Your electric bill includes Federal Columbia River
benefits supplied by the Bonneville Power
Administration.
Customer Service: 1 [phone]
Monday through Friday 7 a.m. to 7 p.m.
Saturday 9 a.m. to 5 p.m.
After Hours Emergencies: 1 [phone]
Send payments only to:
Avista
1411 E. Mission Ave.
Spokane WA 99252-0001
website: myavista.com
TTY Service -Our service numbers
for the hearing impaired are:
Idaho .... 7-1-1 or 1 [phone]
Send correspondence to:
Avista Customer Service MSC-34
PO Box 3727
Spokane WA 99220-3727
e-mail: [e-mail]
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Page 1 of2
--.J.~J"'S"'A·

myavista,com
1 [phone]
Previous Balance Due -
Floyd Mcghee
Account Number: 7632550000
Statement Date: 11/14/2022
Service Address: 507 HUMBIRD ST
$20.15
Payment Received on 10/19/2022 -Thank you. -20.15
Subtotal 0.00
New Charge(s)
Electric 18.04
.... Total Amount Due This Month $18.04
~Due Date (Applies to new charges only); Dec 05, 2022
. l \\\\~\,,-r

f~~ \~6l

Customer Service: 1 [phone]
Monday through Friday 7 a.m. to 7 p.m,
Saturday 9 a,m, to 5 p,m.
After Hours Emergencies: 1 [phone]
Send payments only to:
Avista
1411 E. Mission Ave.
Spokane WA 99252-0001
website: myavista.com
TTY Service· Our service numbers
for the hearing impaired are:
Idaho, .. ,7-1-1 or 1 [phone]
Send correspondence to:
Avista Customer Service MSC-34
PO Box 3727
Spokane WA 99220-3727
e-mail: [e-mail]
Monthly Statement
Total Amount Due Due Date
$18.04 Dec 05, 2022
(Applies to new charges only)
We're here to help, These can be challenging
times, so if you're facing financial difficulties,
please reach out to us by calling [phone]
or email [e-mail]
Be alert to invisible carbon monoxide. Be
alert when carbon monoxide is present by
installing a UL-listed CO detector. Visit us at
myavista,com/safety for more information.
A late fee of 1% will be added to past due
balances over $50.
Your electric bill includes Federal Columbia River
benefits supplied by the Bonneville Power
Administration,
T Ploase d(,tach and felilrll the bollol1'1 portion willI yOU! pilymnnl. T TRA3-D-0014351001575 VG1U1G S1-ET-M1-COOO01 246
I
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Floyd Mcghee~~'"'STA·
myavlsta.com Account Number: 7632550000
1 [phone] Statement Date: 10/14/2022
Service Address: 507 HUMBIRD ST
Previous Balance Due $29.04
Payment Received on 09/22/2022 -Thank you. -29.04
Subtotal 0.00
New Charge(s)
Electric 20.15
..... Total Amount Due This Month $20.15
...,.... Due Date (Applies to new charges only): Nov 03, 2022
; \U 11~j>'"

f ~.f\""1\q

Customer Service: 1 [phone] TTY Service -Our service numbers
Monday through Friday 7 a.m. to 7 p.m. for the hearing impaired are:
Saturday 9 a.m. to 5 p.m. Idaho .... 7-1-1 or 1 [phone]
After Hours Emergencies: 1 [phone]
Send payments only to: Send correspondence to:
Avista Avista Customer Service MSC-34
1411 E. Mission Ave. PO Box 3727
Spokane WA 99252-0001 Spokane WA 99220-3727
website: myavista.com e-mail: [e-mail]
... and return the bottom podion with
Page 1 of2
Monthly Statement
Total Amount Due Due Date
$20.15 Nov 03,2022
(Applies to new charges only)
Receiving service from Avista is subject to the
rates, terms and conditions applicable to your
State and type of service, as set forth in the
Company's Commission-approved tariffs. For
more information visit myavista.comlterms
We're here to help. These can be challenging
times, so if you're facing financial difficulties,
please reach outto us by calling [phone]
or email [e-mail]
Be alert to invisible carbon monoxide. Be
alert when carbon monoxide is present by
installing a UL-listed CO detector. Visit us at
myavista.com/safety for more infonmalion.
A late fee of 1% will be added to past due
balances over $50.
Your electric bill includes Federal Columbia River
benefits supplied by the Bonneville Power
Administration.
,!
f--­
... TRA3-D-OQ1338/001458 VG10E7 Sl-ET-Ml-COOOOI 2 56
~~'lil'ST4·
myavista.com-1 [phone]
Previous Balance Due
Floyd Mcghee
Account Number: 7632550000
Statement Date: 09/15/2022
Service Address: 507 HUMBIRD ST
$36.47
Payment Received on 08/23/2022 -Thank you. -36.47
Subtotal 0.00
New Charge(s)
Electric 29.04
..... Total Amount Due This Month $29.04
~Due Oate (Applies to new charges only): Oct 05,2022
. \ ~\,A1-').,
~flJ"~4 \V{<\~

Customer Service: 1 [phone]
Monday through Friday 7 a.m. to 7 p.m.
Saturday 9 a.m. to 5 p.m.
After Hours Emergencies: 1 [phone]
Send payments only to:
Avista
1411 E. Mission Ave.
Spokane WA 99252-0001
website: myavista.com
TTY Service -Our service numbers
for the hearing impaired are:
Idaho, ... 7-1-1 or 1 [phone]
Send correspondence to:
Avista Customer Service MSC-34
PO Box 3727
Spokane WA 99220-3727
e-mail: [e-mail]
Page 1 of 2
Monthly Statement
Total Amount Due Due Date
$29.04 Oct 05,2022
(Applies to new charges only)
We're here to help. These can be challenging
times, so if you're facing financial difficulties,
please reach out to us by calling [phone]
or email [e-mail]
Scammers are relentless. Be ready and know
what to look for by Visiting us at
myavista.com/scams
We're doing more to protect against wildfires. To
read about our Wildfire Resiliency Plan, visit us at
myavista.com/wildfire .
A late fee of 1% will be added to past due
balances over $50.
Your electric bill includes Federal Columbia River
benefits supplied by the Bonneville Power
Administration.
.,. relurn lhe 1:0[[0111 purhUI1 with yow p:lynwni .,. TRA:1.("}../l(l?7?"'!j(1f1')O-t0 Ut':,1YH...... J;"~ .-,..-OH ,...", ...",,,~ "
Page 1 of2
Floyd Mcghee-.J.~r"'ST.
myavista.com Account Number: 7632550000-1 [phone] Statement Date: 08/16/2022
Service Address: 507 HUMBIRD ST
Previous Balance Due $22.82
Payment Received on 07128/2022 -Thank you. -22.82
Subtotal 0.00
New Charge(s)
Electric 36.47
.... Total Amount Due This Month $36.47
,...... Due Date (Applies to new charges only): Sep 06,2022
;) ~I }1l)~"Y

f ~.\t\~'1(,

Customer Service: 1 (800) 227 -9187 TTY Service -Our service numbers
Monday through Friday 7 a.m. to 7 p.m. for the hearing impaired are:
Saturday 9 a.m. to 5 p.m. Idaho .... 7-1-1 or 1 [phone]
After Hours Emergencies: 1 [phone]
Send payments only to: Send correspondence to:
Avista Avista Customer Service MSC-34
1411 E. Mission Ave. PO Box 3727
Spokane WA 99252-0001 Spokane WA 99220-3727
website: myavista.com e-mail: [e-mail]
Monthly Statement
Total Amount Due Due Date

$36.47 Sep 06, 2022

(Applies to new charges only)
We're here to help. These can be challenging
times, so if you're facing financial difficulties,
please reach out to us by calling [phone] r-­
or email [e-mail]
Scammers are relentless. Be ready and know
what to look for by visiting Us at
myavista.com/scams
We're doing more to protect against wildfires. To
read about our Wildfire Resiliency Plan, visit us at
myavista.com/wildfire.
A late fee of 1% will be added to past due
balances over $50.
Your electric bill includes Federal Columbia River
benefits supplied by the Bonneville Power
Administration.
" dt~li:lch nf1 d r~::turp thu bOU(:Cfl nort!')fl with YOllf p.nyrnr::llt 'r' TRAJ,O-OO,.i./4fO014lJOVG1HIL SI4::T-M1-C00u01 24tJ6
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Page 1 of 2
Floyd Mcghee.J."lV'ST.·
myavista,com Account Number: 7632550000
1 [phone] Statement Date: 07115/2022
Service Address: 507 HUMBIRD ST
Previous Balance Due $55.83
Payment Received on 06/24/2022 -Thank you. -55.83
Subtotal 0.00
New Charge(s)
Electric 22.82
...... Total Amount Due This Month $22.82
".... Due Date (Applies to new charges only): Aug 04, 2022
. ~\l~'''~

f ~~ \,>\'1'>

Customer Service: 1 [phone] TTY Service -Our service numbers
Monday through Friday 7 a.m. to 7 p.m. for the hearing impaired are:
Saturday 9 a.m. to 5 p.m. Idaho .7-1-1 or 1 [phone]
After Hours Emergencies: 1 [phone]
Send payments only to: Send correspondence to:
Avista Avista Customer Service MSC-34
1411 E. Mission Ave. PO Box 3727
Spokane WA 99252-0001 Spokane WA 99220-3727
website: myavista.com e-mail: [e-mail]
Monthly Statement
Total Amount Due Due Date
$22.82 Aug 04, 2022
(Applies to new charges only)
We're here to help. These can be challenging
times, so if you're facing financial difficulties,
please reach out to us by calling [phone]
or email [e-mail]
Want more energy saving tips to help beat the
heat this summer? We've got you covered with
lots of DIY videos and ideas by visiting
myavista.com/askanexpert.
A late fee of 1 % will be added to past due
balances over $50.
Your electric bill includes Federal Columbia River
benefits supplied by the Bonneville Power
Administration.
'9' ;:"1nd !(~turn the boltonl portion with Yi)Ur paymenL ... TRJ\;J·D·0015281001692 VG1DJX S1·ET·Ml·COOOOl 2 6
Page 1 of 2
--.J."lV'STAe
-myavista.com
1 (800) 227·9187
Previous Balance Due -
Floyd Mcghee
Account Number: 7632550000
Statement Date: 06/15/2022
Service Address: 507 HUMBIRD ST
$68.22
Payment Received on 05/25/2022 -Thank you. -68.22
Subtotal 0.00
New Charge(s)
Electric 55.83
a. Total Amount Due This Month $55.83
Due Date (Applies to new charges only): Jul 05, 2022
. \ ~\~~\\-'l" f ~~4' \,>i<):)
Customer Service: 1 (800) 227·9187 TTY Service -Our service numbers
Monday through Friday 7 a.m. to 7 p.m. for the hearing impaired are:
Saturday 9 a.m. to 5 p.m. Idaho .... 7-1-1 or 1 [phone]
After Hours Emergencies: 1 [phone]
Send payments only to: Send correspondence to:
Avista Avista Customer Service MSC-34
1411 E. Mission Ave. PO Box 3727
Spokane WA 99252-0001 Spokane WA 99220-3727
website: myavista.com e-mail: [e-mail]
Monthly Statement
Total Amount Due Due Date
$55.83 Jul 05, 2022
(Applies to new charges only)
Join Avista's My Clean Energy program by
Visiting myavista.com/MyCleanEnergy. Whether
you rent or own you can choose renewable
energy. Participation helps accelerate the
transition to clean, renewable energy for all.
We're here to help. These can be challenging
times, so if you're faCing financial difficulties,
please reach out to us by calling [phone]
or email [e-mail]
A late fee of 1% will be added to past due
balances over $50.
Your electric bill includes Federal Columbia River
benefits supplied by the Bonneville Power
Administration.
r-­
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'11
Page 1 of 2
Monthly Statement
.J.''lVISTA-Floyd Mcghee Total Amount Due Due Date
$68.22 Jun 06, 2022
myavista.com Account Number: 7632550000 (Applies to new charges only)
1 [phone] Statement Date: 05/16/2022
Service Address: 507 HUMBIRD ST
Previous Balance Due $107.76 Join Avista's My Clean Energy program by
visiting myavista.com/MyCleanEnergy. Whether Payment Received on 04/21/2022 -Thank you. -107.76 i--­you rent or own you can choose renewable
energy. Participation helps accelerate the Subtotal 0.00
transition to clean, renewable energy for all. New Charge(s) We're here to help. These can be challenging

Electric 68.22
times, so if you're facing financial difficulties,

please reach out to us by calling [phone]

....... Total Amount Due This Month $68.22 or email [e-mail]

,.,.... Due Date (Applies to new charges only): Jun 06, 2022

A late fee of 1 % will be added to past due. \ <;l,Nj. balances over $50.
Your electric bill includes Federal Columbia River
benefits supplied by the Bonneville Power f~t\~11 Administration.
Customer Service: 1 [phone] TIV Service -Our service numbers
Monday through Friday 7 a.m. to 7 p.m. for the hearing impaired are:
Saturday 9 a.m. to 5 p.m. Idaho .... 7-1-1 or 1 [phone]
After Hours Emergencies: 1 [phone]
Send payments only to:
Avisla
Send correspondence to:
Avista Customer Service MSC-34
1411 E. Mission Ave. PO Box 3727
Spokane WA 99252-0001 Spokane WA 99220·3727
website: myavista.com e-mail: [e-mail]
... i.k~ttiCh ;JPd H.:turn thr}' hf !ftu01 pofij(~n "Pill T TRA3-D·Q027G7!002991 VG16B, Sl·ET·Ml·COOOOl 2 (;
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Page 1 of 2
Floyd Mcghee -~"l"'S"'A· --myavlsta.com Account Number: 7632550000
1 (800) 227·9187 Statement Date: 0411512022
Service Address: 507 HUMBIRD ST -
-Previous Balance Due $127.99
Payment Received on 03/25/2022 -Thank you. -127.99
Subtotal 0.00
New Charge(s)
Electric
........ Total Amount Due This Month
~Due Date (Applies to new charges only):
. \ Vr...V,\}"r ~It' ft \~li~ ~
Customer Service: 1 (800) 227·9187
Monday through Friday 7 a.m. to 7 p.m.
Saturday 9 a.m. to 5 p.m.
After Hours Emergencies: 1 (800) 227·9187
Send payments only to:
Avista
1411 E. Mission Ave.
Spokane WA 99252·0001
website: myavlsta.com
TIY Service
107.76
$107.76
May 05, 2022
Our service numbers
for the hearing impaired are:
Idaho .... 7·1·1 or 1 [phone]
Send correspondence to:
Avista Customer Service MSC·34
PO Box 3727
Spokane WA 99220·3727
e-mail: [e-mail]
Monthly Statement
Total Amount Due Due Date
$107,76 May 05,2022
(Applies 10 new charges only)
'{
We're here to help. These can be challenging
times, so if you're faCing financial difficulties,
please reach out to us by calling (800) 227·9187
or email [e-mail]
Make sure it's us! Don't get scammed.
Scammers are persistent. Visit
myavista.com/scams for tips on how to
protect yourself.
A late fee of 1 % will be added to past due
balances over $50.
Your electric bill includes Federal Columbia River
benefits supplied by the Bonneville Power
Ad ministration.
" Pin",!) detach and return the bottom portion with your payment" TRA3·D-<lO 1974/0021 04 VG12JJ Sl-ET-Ml-COO001 1246
i
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Page 1 of 2
Monthly Statement
Total Amount Due Due Date
$127.99 Apr 06,2022
(Applies to new charges only)
1
We're here to help. These can be challenging
times, so if you're facing financial difficulties,
please reach out to us by calling (800) 227·9187
or email [e-mail]
To stay warm without burning through energy,
follow these energy saving tips at
myavista.com/winterbHl.
Tools to stay informed. View account information
or in·app billing or outage alerts by downloading
the Avista Mobile App available in iTunes and
Google Play stores .
A late fee of 1 % will be added to past due
balances over $50.
Your electric bill includes Federal Columbia River
benefits supplied by the Bonneville Power
Administration.
-~~rV'STA·

myavista.com
1 [phone]
Previous Balance Due
Floyd Mcghee
Account Number: 7632550000
Statement Date: 03/17/2022
Service Address: 507 HUMBIRD ST
$123.19
New Charge(s)
Electric
... Total Amount Due This Month

IJIIIP'"" Due Date (Applies to new charges only):

.,;\~~~

f~«\"~<\

Payment Received on 02/28/2022 -Thank you. -123.19
Subtotal 0.00
127.99
$127.99
Apr 06,2022
Customer Service: 1 [phone]
Monday through Friday 7 a.m. to 7 p.m.
Saturday 9 a.m. to 5 p.m.
After Hours Emergencies: 1 [phone]
Send payments only to:
Avista
1411 E. Mission Ave.
Spokane WA 99252·0001
website: myavista.com
TTY Service· Our service numbers
for the hearing impaired are:
Idaho .... 7·1·1 or 1 (800) 377·3529
Send correspondence to:
Avista Customer Service MSC·34
PO Box 3727
Spokane WA 99220·3727
e-mail: [e-mail]
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!Page 1 of 2
Monthly Statement
Total Amount Due Due Date
$109.39 Feb 07, 2022
(Applies to new charges only)
We're here to help. These can be challenging
times, so if you're facing financial difficulties,
please reach out to us by calling (800) 227·9187
or email [e-mail]
To stay warm without burning through energy,
follow these energy saving tips at
myavista.com/winterbill.
Tools to stay informed. View account information
or in-app billing or outage alerts by downloading
the Avista Mobile App available in iTunes and
Google Play stores.
A late fee of 1% will be added to past due
balances over $50.
Your electric bill includes Federal Columbia River
benefits supplied by the Bonneville Power
Administration.
--Floyd Mcghee~~'"'STA·
myavista.com Account Number: 7632550000 1 (800) 227·9187 Statement Date: 01/18/2022
Service Address: 507 HUMBIRD ST
Previous Balance Due $20.14
Payment Received on 12/22/2021 . Thank you. 20.14 CR
Subtotal 0.00
New Charge(s)
Electric 109.39
..... Total Amount Due This Month $109.39 II1II""'" Due Date (Applies to new charges only): Feb 07, 2022
. I \ l1-l.!ry
f~* \~~?--
Customer Service: 1 (800) 227·9187
Monday through Friday 7 a.m. to 7 p.m.
Saturday 9 a.m. to 5 p.m.
After Hours Emergencies: 1 (800) 227·9187
Send payments only to:
Avista
1411 E. Mission Ave.
Spokane WA 99252-0001
website: myavista.com
TTY Service -Our service numbers
for the hearing impaired are:
Idaho .... 7·1·1 or 1 (800) 377·3529
Send correspondence to:
Avista CUstomer Service MSC-34
PO Box 3727
Spokane WA 99220-3727
e-mail: [e-mail]
" Please detach and return the bOllum portion wilh y[)"r payment " TRA3·D·0013701001485 VGOQE7 Sl·ET·Ml·COOOOl 246
I
'1
Page 1 of 2 --A"'STA·

-myavlsta.com
1 [phone]
Previous Balance Due
Floyd Mcghee
Account Number: 7632550000
Statement Date: 12/1512021
Service Address: 507 HUMBIRD ST
Payment Received on 11/18/2021 -Thank you. 34.42 CR
Subtotal 0.00
New Charge(s)
Electric 20.14
..... Total Amount Due This Month $20.14 ~Due Date (Applies to new charges only): Jan 04, 2022
~ ,\'Y\
~
Monthly Statement
Total Amount Due Due Date
$20.14 Jan 04, 2022
(Applies to new charges only)
to;;: r
We're here to help. These can be challenging
times, so if you're facing financial difficulties,
please reach out to us by calling [phone]
or email [e-mail]
A late fee of 1% will be added to past due
balances over $50.
Your electric bill includes Federal Columbia River
benefits supplied by the Bonneville Power
Administration.
Customer Service: 1 [phone] TTY Service -Our service numbers
Monday through Friday 7 a.m. to 7 p.m. for the hearing impaired are:
Saturday 9 a.m. to 5 p.m. Idaho .... 7-1-1 or 1 [phone]
After Hours Emergencies: 1 [phone]
Send payments only to:
Avista
Send correspondence to:
Avista Customer Service MSC-34
1411 E. Mission Ave. PO Box 3727
Spokane WA 99252-0001 Spokane WA 99220-3727
website: myavista.com e-mail: [e-mail]
1" f'I".F.,) dl!l;c1ch iJnd wtUlrl the·, boltom portion Willi ye,,;! payment" TRA3·D·OO15611001700 VGOKlB Sl-ET·Ml·C00001 2 56