20230623KHW to Staff 2019-2022 PUC Invoices.pdf

Idaho Public Utilities Commission Brad Little, Governor
Paul K)ellander, Commissioner
Kristine Raper, Commissioner
Eric Anderson, CommlHioner
PO Box 83720, Boise, ID 83720-0074
\1-)\\,
Assessment Invoice
Kootenai Heights Water System, Inc. ~" ~ : \J~)
67 Wild Horse Trail !Y'~ \..f
Sandpoint, lD 83864 CfI"
Date
2019·022
Invoice No.
4/16/2019
Due Date 5/15/2019
Account No. I KHW-W I I 2018 GIOR I $5.587.00
Description Assessment Amount
2019 Utilities Assessment .2529%
Sales Tax
50.00
0.00
The 2019 assessment fee for public utilities is .2529% and .9996% for
railroads by Commission Order Number 34310 and 34311
respectively. The minimum assessment fee is $50.00.
Total $50.00
Payments/Credits $0.00
Balance Due $50.00
The 2019 assessment fee may be paid in equal semi-annual installments. Thefirst installment ofthe
regulatory fee is due no later than May 15,2019. The second installment is due no later than November
15, 2019. Outstanding balances after November 15, 2019 will be assessed with a 6% annual interest fee.
Per Idaho code 67-2026, assessmentfees over $100,000 must be paid by an electronicfunds transfer.
ANY UTILITY OR RAILROAD OBJECTING TO THE ASSESSMENT STATED ABOVE MAY

FILE AN OBJECTION WITH THE COMMISSION PURSUANT TO IDAHO CODE 61-1007.

Please make checks or money orders payable to:

Idaho Public Utilities Commission

PO BOX 83720

BOISE 10 83720-0074

Please contact Nancy Ashcraft with questions or comments: [phone] or [e-mail]
Remittance advice for:
Kootenai Heights Water System, Inc.
Account No. KHW-W Invoice No. 2019·022 Remittance amount: $ S(},0()
Idaho Public Utilities Commission Brad LIttle, Covemor
PO Box 83720, BoIse, ID 8372Q.OO74 Paul Iqelt.nder. COntmissloner
Krtd..RapeI'. ContmhNlloner
Eric Anderaon, COntmlssloner
Assessment Invoice
Kootenai Heights Water System, Inc.
67 Wild Horse Trail
Sandpoint, ID 83864
Date Invoice No.
4120/2020 2020-023
Due Date 5/1512020
2020 Utilities Assessment .2593% 50.00
Total $50.00The 2020 assessment fee for public utilities is .2593% and .9999% for

railroads by Commission Order Number 34630 and 34631
Payments/Credits $0.00respectively. The minimum assessment fee is $50.00.
Balance Due $50.00
The 2020 assessment fee may be paid in equal semi-annual installments. The first installment ofthe
regulatoryfee is due no later than May 15, 2020. The second installment is due no later than November
15, 2020. Outstanding balances after November 15, 2020 will be assessed with a 6% annual interest fee.
Per Idaho code 67-2026, assessment fees over $100,000 must be paid by an electronic funds transfer.
ANY UTILITY OR RAll..ROAD OBJECTING TO THE ASSESSMENT STATED ABOVE MAY

FILE AN OBJECTION WITH THE COMMISSION PURSUANT TO IDAHO CODE 61-1007.

PLease make checks or money orders payabLe to:

Idaho Public Utilities Commission

PO BOX 83nO

BOISE 10 83nO-0074

Please contact Nancy Ashcraft with questions or comments: [phone] or [e-mail]
Remittance advice for:
Kootenai Heights Water System. Inc.
Account No. KHW-W Invoice No. 2020-023 Remittance amount: $ ro, liD
Idaho Public Utilities Commission Brad Ude, Governor
PO Box 83720, BOIse. ID 83720-0014 Paul IQellander, Commissioner
KrfS'llne Raper, Commissioner
Eric Anderson, Commissioner
Assessment Invoice \,.\
Kootenai Heights Water System, Inc. ~'.1.\ 1-~ r.
67 Wild Horse Trail • ~ y\v\\II
Sandpoint, ID 83864 ~ ~!if\
Date Invoice No.
4/1912021 2021-240
Due Date 5/15/2021
_ ~~untNo. j KHW-W I --­I $4,16().sQ H 202CLGJOl< Amount.
Description Assessment Amount
2021 Utilities Assessment .1953% 50.00
The 2021 assessment fee for public utilities is .1953% and .6413% for
railroads by Commission Order Number 35004 and 35005
respectively. The minimum assessment fee is $50.00.
Total $50.00
PaymentS/Credits $0.00
Balance Due $50.00
The 2021 assessment fee may be paid in equal semi-annual installments. The first installment ofthe
regulatoryfee is due no later than May 15, 2021. The second installment is due no later than November
15,2021. Outstanding balances after November 15,2021 will be assessed with a 6% annual interest fee.
Per Idaho code 67-2026, assessmentfees over $100,000 must be paid by an electronic funds transfer.
ANY UTILITY OR RAILROAD OBJECTING TO THE ASSESSMENT STATED ABOVE MAY

FILE AN OBJECTION WITH THE COMMISSION PURSUANT TO IDAHO CODE 61-1007.

Please make checks or money orders payable to:

Idaho Public Utilities Commission

PO BOX 83nO

BOISE 10 83720·0074

Please contact Nancy Ashcraft with questions or comments: [phone] or [e-mail]
Remittance advice for:
Kootenai Heights Water SYStem. Inc.
Account No. KHW-W Invoice No. 2021-240 Remittance amount: $ _~fjO...&,......... P;.....;:(),--____
Idaho Public Utilities Commission Brad Uttle, Governor
Eric Anderson, President
John Chatbum, Commissioner
John R. Hammond, Jr., Commissioner
Kootenai Heights Water System, Inc. Assessment Invoice
67 Wild Horse Trail jOA(PSandpoint, ID 83864
, J ~{JfJ.f Fl')'t
Date Invoice No.
4121/2022 2022-231
J; Due Date 5/15/2022
AcoountNo. I KHW-W l I $5,095.00 I 2021 GIOR Amount
Description Assessment Amount
2022 Utilities Assessment .1995% 50.00
The 2022 assessment fee for railroads is .6556% and .1995% for
public utilities by Commission Order Number 35371 and 35372
respectively. The minimum assessment fee is $50.00.
Total $50.00
Payments/Credits $0.00
Balance Due $50.00
The 2022 assessment fee may be paid in equal semi-annual installments. The first installment ofthe
regulatoryfee is due no later than May 15, 2022. The second installment is due no later than November
15, 2022. Outstanding balances will be assessed with a 6% annual interest fee. Per Idaho code
67-2026, assessmentfees over $100,000 must be paid by an electronic funds transfor.
ANY UTILITY OR RAILROAD OBJECTING TO THE ASSESSMENT STATED ABOVE MAY

FILE AN OBJECTION WITH THE COMMISSION PURSUANT TO IDAHO CODE 61-1007.

Please make checks or money orders payable to:

Idaho Public Utilities Commission

PO BOX 83720

BOISE 10 83720-0074

Please contact Nancy Ashcraft with questions or comments: [phone] or [e-mail]
Remittance advice for:
Kootenai Heights Water Svstem. Inc.
Account No. KHW-W Invoice No. 2022-231 Remittance amount: $ _""'-'fl...:....::O'--J1'-'o"'--""tl____