20230725KHW to Staff 12-14_Attachments.pdf

1
Monica Barrios-Sanchez
From:Robert Hansen <[e-mail]>
Sent:Tuesday, July 25, 2023 3:45 PM
To:Monica Barrios-Sanchez
Cc:Michael Duval
Subject:Re: Third Production Request of the Commission Staff to Kootenai Heights Water System
Attachments:IPUC WSM Invoices.zip; IPUC Payables.zip
CAUTION: This email originated outside the State of Idaho network. Verify links and attachments BEFORE you
click or open, even if you recognize and/or trust the sender. Contact your agency service desk with any
concerns.

Case No. KHW_W_23-01
Kootenai Heights Water System

Request #12 - See attached included on WSM quarterly billing.

Request #13 - See attached WSM invoices w/backup

Request #14 - N/A

Debbie Haines
Water Systems Management
[phone]

On Thursday, July 6, 2023 at 02:48:34 PM PDT, Monica Barrios-Sanchez <[e-mail]>
wrote:

Hello,

Attached is the Third Production Request of the Commission Staff to Kootenai Heights Water System for KHW-W-23-01.

Thank you,

Monica Barrios-Sanchez
Technical Records Specialist I
Idaho Public Utilities Commission
RECEIVED
2023 JULY 25, 2023 3:45PM
IDAHO PUBLIC
UTILITIES COMMISSION
2
11331 W. Chinden Blvd.
Bldg. 8, Ste. 201-A
Boise, ID 83714
208-334-0342

~
-

-

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
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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
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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
'\ \\1'l11 J ~ ~~1 \~j,",

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
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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]
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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]
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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

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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.
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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
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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]
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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.
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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]
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-
-

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

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~
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
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-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
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-

-

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
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..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"\
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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]
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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'\\.)-\
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"\ ~~
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 ?
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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
-
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]
... Please tll"llach and lJ Ie bOUOllj portiun YOl!f p{~1ymer~t " TRA3·D-00199,iO02143 AGZ3KE Sl·£ r,M1COOOOl ;( 4
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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]
,. df!(l lhu j'}I)i1!lfn p{lr!Jon Vlm"1 yC!H paymr,\f\! .. TRA3-D-OOl948iDO~11P,AGYZMWS1-ET'M1·COOOOt 175-6
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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
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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]
.., Pj(!d:~~{-: and ft.:::turn Iht: boUorn portion wHh ynur ()dyrnenl .. TRA3·Q·Q0193,iOO2064 VGOYPW Sl·ET-Ml-C00001 12406
r '1
!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
Make Check Payable To: 2019 PROPERTY TAX STATEMENT AND RECEIPT Bill #: 48816 Bonner County Tax Collector Register at eNoticesOnline.com. Authorization Code: Tax Code Area: 21-0000 1500 Hwy. 2, Suite 304 BON-9QKDEUVL Parcel #: UR017070402100ASandpoint, ID 83864
Telephone: [phone]
1st Half Due 12/20/2019 2nd Half Due 6/20/2020 Full 2019 Amount Due Assessed Value
Tax $ 307.88 Tax $ 307.88 Tax $ 615.76 PERS PROP 91,375
Late Late Late TOT MKT 91,375
Interest Interest Interest
Costs Costs Costs
Total Total Total
14316·48··G50..0.663··111·········AUT05-DlGIT 83864 -KOOTENAI HEIGHTS WATER SYSTEMS
ROBERT HANSEN
67 WILD HORSE TRL Distribution of your 2019 Tax
SANDPOINT ID 83864-8701 ~ ~ ---
'1'1',11"'''''111'''1'''1111',1"''''"',10111',",11''''"1.'1'' j ~\<~is' \~G ~~)&l\\ J
\ \ I
Property Location:
Legal Description: 3" EQUIVALENT PIPELINE MILEAG
.18 miles
D
A
E
* **IMPORTANT*** PLEASE READ BOTH FRONT AND BACK*** MONTHLY PAYMENTS ARE ACCEPTED***
A= COUNTY
B =LAKE PO BOND
C = LAKE PO SUPL
D =LAKE PO OTHER
E CO RD/BRIDGE
F =P.O. HOSPITAL
G = AMBULANCE DIST
H =E BONNER LIB
I =NORTHSIDE FIRE
AMOUNT DUE
.002908100
.002143197
.000042843
.000675277
.000207492
.000228334
.000534195
.000401160
.007140598
$265.72
$0.00
$195.82
$3.90
$61.70
$18.96
$20.86
$48.80
$0.00
$615.76
TO AVOID LATE CHARGES, PAYMENTS MUST BE
RECEIVED OR POSTMARKED BY THE DUE DATE.
IF PAYMENT IS NOT MADE BY DUE DATE,
CONTACT OUR OFFICE. PLEASE RETURN
NOTICE WITH PAYMENT.
H
2020 PROPERTY TAX STATEMENT AND RECEIPT Make Check Payable To: Bill #: 49033
1:10n.,-,el County Tax Collector Tax Code Area: 21-0000 Register at eNoticesOnline.com. Authorization Code: 150(7 Hwy. 2, Suite 304 BON-9QKDEUYl Parcel #: UR0170704021 aOASancf point, ID 83864
TelepklOne: [phone]
1 st H Slf Due 12/20/2020r;=­$ 322.63
Late
2nd Half Due 6/20/2021
Tax $ 322.63
Late
Full 2020 Amount Due
Tax $ 645.26
Late
Assessed Value
PERS PROP
TOTMKT
TOT TAX
2020
100,988
100,988
645.26
2019
IntereG1
Costs
Interest
Costs
Interest
Costs --­
Total Total Total -1S962·59..G50··0.536··111··.....··AUT05-DIGIT 83864
KOOTENAI HEIGHTS WATER SYSTEMS
R OBERT HANSEN
67 WILD HORSE TRL --SANDPOINT 10 83864-8701
II-'·II·I'II"lhlhlllhl"I'IIIIHII'I'h,I'lIl'lhl'lIIl,11 Distribution of your 2020 Tax
A
For Information on Bonds visit:
WWW.SONNERCOUNTYID.GOVITREASURER
Property Location:

Legal Description: 3" EQUIVALENT PIPELINE MILEAG

ED
Rate Amount
A= COUNTY .002706037 $273.28
B = LAKE PO BOND $0.00
C = LAKE PO SUPL .001994568 $201.42
D = LAKE PO OTHER .000043138 $4.36
H
E = CO RD/BRIDGE .000718035 $72.50 * **IMPORTANT* ** F =P.O. HOSPITAL .000202593 $20.46 **.PLEASE READ BOTH FRONT AND BACK
!'JlON1HLY PAYMENTS ARE ACCEPTED"."*
G = AMBULANCE DIST .000218963 $22.10
H = E BONNER LIB .000506457 $51.14
I =NORTHSIDE FIRE .000356349 $0.00
AMOUNT DUE .006746140 $645.26
TO AVOID LATE CHARGES, PAYMENTS MUST BE

RECEIVED OR POSTMARKED BY THE DUE DATE .

.•.....-­
IF PAYMENT IS NOT MADE BY DUE DATE,

CONTACT OUR OFFICE. PLEASE RETURN STUB

WITH PAYMENT.

MAKE CHECK PAYABLE TO:
BONNER COUNTY TREASLIRER
& TAX COLLECTOR
1500 Hwy 2 Suite 304
Sandpoint, ID 83864-1793
Phone: [phone]
IMPORTANT TAX DOCUMENT
13656·3g··G50'·0.53S..1/2..•••••..AUT05-DIGIT 83864 -KOOTENAI HEIGHTS WATER SYSTEMS -ROBERT HANSEN
67 WILD HORSE TRL
SANDPOINT ID 83864-8701 -11.11111111111'1'11'1111 11.11'11'11.,1111'1111 11111 111'111hi""
~.line com _·!lII;telilrl·JIf.upmtl ~C:=::::ir§~='=) ------...un
Property Location:
Legal Description: 3" EQUIVALENT PIPELINE MILEAG
.18 miles
***IMPORTANT *** PLEASE READ BOTH FRONT AND BACK

*** MONTHLY PAYMENTS ARE ACCEPTEO**.

For IIlformation on Bonds visit:

VVVVW F:lONNFI~COUI\JTyID.(,OViTr~E/\SUF~Ef~

TO AVOID LATE CHAF~GES PAYMENTS MUST BE
r~ECEIVED Ol~ P()::;TMAF~KED BYl HE DUE DATE
'... .......,........ ' .... "; 1......·.. ·.....·.·.'·.'·.. ·1 r.... '.-'---.....~
DISC VEil i······.. I .• I~_~r~:~~!V/SAJ L!t~LJ l......"'~J
PAY ONLINE AT: www.bonl1ercollntyid.gov
Bill #: 49629

Tax Code Area: 7-0000

Parcel #: UR017070400700A

1st HI" Due 1212012021 ~~6J20J2022 Full 2021 Amount Due
Tax $230.28 Tax $ 230.28 Tax $ 460.56
Late Late Late
Interest Interest Interest
Costs Costs Costs
Total Tolal Total
Assessed Value 2021 ;!02O
PERS PROP 65,742
TOT MKT 65,742
TOT TAX 460.56
Distribution of your 2021 Tax
K
F Description E Rate Amount
A-COUNTY .002891419 $176.94
B-KOOTENAI 000659875 $43.36
C a LAKE PO BOND $0.00
D -LAKE PO SUPL 001827200 $120.12
E _ LAKE PO OTHER 000039430 $2.56
F -INDNPT HWY DIST .000961582 $63.22
G -P.O. HOSPITAL .000184821 $12.14
H -AMBULANCE DIST ~ .000270461 $17.78
1-E BONNER LIB .000383214 $23.88
J • NORTHSIDE FIRE ~ .000365421 $0.00
K. KIP SEWER 000008295 $0.54
AMOUNT DUE ~ • • .007371518 $460.56 ~;\r1-~I~lI'\~,({
r----­
$1.00 ACH or 2.5% CARD FEE PIt;' a ,:>(.'! k,!-J ~'H1 ,,,,ri(\i;!tw,
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____
Public Drinking Water System Annual Fee Assessment Due Notice
Invoice Number: 20200886 Due Date: 10/1/2019 Total Amount Due: $100.00
Billed To
PWSN ID1090271
KOOTENAI HEIGHTS \\~\\ Remittance Amount
67 WI LD HORSE TRL
SANDPOINT ID 83864 .. ~ '\ ~
\ q\J ~bY~if $ /00,00
Please return with payment.
8122/2019
Below is the annual assessment for your public drinking water system for fiscal year 2020 (October 1, 2019 ~
September 30, 2020), based on information in DEQ's Safe Drinking Water Information System.
A.$seSsed Connections Amount
101090271 :Community w. 11 connections operating since 100.00
2/16/2005
Below is the total amount due. If the amount due is different than the current year assessment, your system has unpaid
assessments from previous years or credits for payments made in advance.
Total Current Year + Prior Balance
$100.00Total Assessment Due
Please detach and retum upper portion with your payment made payable to the Department of Environmental Quality.
Pursuant to Sections 2~22-105 and 28-22-106, Idaho Code, a maximum of $20 may be assessed for returned checks.
.. Use..1he..encJosedenvelope orsencLthe check to:
Idaho Department of Environmental Quality
State Fiscal Office -OW
1410 North Hilton Street
Boise, Idaho 83706-1255
Pay online by logging on to www.deq.idaho.gov/payinvoice. There is a 3% fee for credit cards and a $5 fee for e-checks.
For change of address and/or number of connections, log on to www.deq.idaho.gov/water/dwcontacts/. For questions
concerning your system, contact your local DEQ or the Health District Office by using the contact information on the back of
this notice. Your contact information is on the back ofthis notice. Your contact area is: 1
For more information on how fees are calculated, visit our website at
http://www.deq.idaho.gov!water-quality/drinking-water/pws-fees/. For questions concerning your assessed fees, contact
Tammarra Golightly at [phone] or [e-mail].
Public Drinking Water System Annual Fee Assessment Due Notice
Fee Year 2022
Invoice Number: 20220878 Due Date: 10/1/2021 Total Amount Due: $100.00
Billed To
PWSN ID1090271
KOOTENAI HEIGHT
67 WILD HORSE TRL
SANDPOINT ID 8386
S
4
$
Remittance Amount
/ P(J, {)O
Please return with payment.
3ssment for your public drinking water system for Fee Year 2022 (October 1, 2021 ­
-he fee is based on information in DEQ's Safe Drinking Water Information System at
~ generated.
Assessed Connections Amount
ID1090271 :Community w. 11 connections operating since
2/16/2005
100.00
Below is the total amount due. If the amount due is different than the current year assessment, the system
has unpaid drinking water assessments from previous years.
Total Current Year + Prior Balance
Total Assessment Due $100.00
Please detach and return the upper portion with your payment made payable to the Department of
Environmental Quality. Pursuant to Sections 28-22-105 and 28-22-106, Idaho Code, a maximum of $20 may
be assessed for returned checks. Note: Please write the public water system name and ID# on the memo
line on the check. Checks can be mailed to:
Idaho Department of Environmental Quality
Attn: State Fiscal Office -OW
1410 North Hilton Street
Boise, Idaho 83706-1255
Payment can also be done on-line through Access Idaho (managed by Access Idaho) by logging on to
www.deq.idaho.gov/payments. Note: There is a 3% fee for credit cards and a $1 fee for e-checks charged
by Access Idaho.
To change the system's contact information and number of system connections, log on to
http://www2.deq.idaho.gov/water/dwcontacts. If you need assistance, please contact the assigned DEQ
Regional Office or Health District Office. Contact information is listed on the back of this invoice. The
system's assigned contact office information is: 1
More information on how the Drinking Water Fees are calculated can be located on the DEQ website at
http://www.deq.idaho.gov/permits/permit-and-application-feesf. For questions concerning the system's
assessed fees, contact Bryan Zibbell at [phone] or [e-mail].
Run Date: 8/20/2021
LICENSED:WATER SYSTEMS MGT., INC.
67 Wild Horse Trail
Sandpoint, ID 83864
[phone]
Water System ManagemenUOperation
Wastewater System Mgt.lOperation
Backflow Prevention Assembly Testing
Consulting
INVOICE
BILL: Kootenai Heights Water System
67 Wild Horse Trail
INVOICE NO.
DATE:
Sandpoint, ID 83864 TERMS:
P.O. NO.
109074
October 1, 2018
NET 15
VERBAL
ITEM
NO. QTY. UNIT DESCRIPTION
UNIT
PRICE
ITEM
TOTAL
KOOTENAI HEIGHTS WATER SYSTEM
FOR THRID QUARTER (JULY, AUGUST & SEPTEMBER 2018 )
1 3.0 mo. GENERAL PUBLIC DRINKING WATER SYSTEM OPERATION $120.00 $360.00
2 3.0 ea. MONTHLY BACTERIA TESTING, LAB CHARGES
Please see attached, Accurate Testing Labs. paid invoices #s 99968,100583 & 101113
$25.00 $75.00
3 3.0 hr. BILL PROCESSING -MONTHLY WATER SERVICE
Monthly Statements mailed to customers.
$38.00 $114.00
4 4.0 ea. REPEAT BACTERIA TESTING, LAB CHARGES REQUIRED BY DEQ
Please see attached, Accurate Testing Labs, paid invoices #s 101160
$25.00 $100,00
5 4.0 hrs. 9/19 -Disinfected water system took repeat samples and drove to lab. (Jackie) $38.00 $152.00
6 4.5 hrs. LAWN MAINTENANCE PUMP HOUSE LOT -7/5,7/19 & 817 -1.5 hrs.ea. $30.00 $135.00
THANK YOU
TOTAL DUE: (PAYABLE TO WSM, INC.) $936.00
WATER SYSTEMS MGT., INC. LICENSED:

67 Wild Horse Trail Water System ManagemenUOperation
Sandpoint, 1083864 Wastewater System MgtJOperation
[phone] Backflow Prevention Assembly Testing
Consulting
INVOICE

BILL: Kootenai Heights Water System INVOICE NO. 109235
67 Wild Horse Trail DATE: January 1, 2019
Sandpoint, 1083864 TERMS: NET15
P.O. NO. VERBAL
ITEM UNIT ITEM

NO.
QTY. UNIT DESCRIPTION PRICE TOTAL
KOOTENAI HEIGHTS WATER SYSTEM
FOR FOURTH QUARTER (OCT. NOV & DECEMBER 2018 )
1 3.0 mo. GENERAL PUBLIC DRINKING WATER SYSTEM OPERATION $120.00 $360.00
2 3.0 ea. MONTHLY BACTERIA TESTING, LAB CHARGES $25.00 $75.00
Please see attached, Accurate Testing Labs, paid invoices #s 101685,102056 & 102415
3 3.0 hr. BILL PROCESSING -MONTHLY WATER SERVICE $38.00 $114.00
Monthly Statements mailed to customers.
4 1.0 hr. Filing Annual Corporate Report -December 2018 $38.00 $38.00
5 1.0 lot See attached copy of the 2018 paid property tax bill. $585.74 $585.74
THANK YOU
TOTAL DUE: (PAYABLE TO WSM, INC.) $1,172.74
LICENSED:WATER SYSTEMS MGT., INC.
67 Wild Horse Trail
Sandpoint, 10 83864
[phone]
Water System Management/Operation
Wastewater System Mgt.lOperation
Backflow Prevention Assembly Testing
Consulting
INVOICE
BILL: Kootenai Heights Water System
67 Wild Horse Trail
INVOICE NO.
DATE:
Sandpoint, 10 83864 TERMS:
P.O. NO.
109391
April 1, 2019
NET 15
VERBAL
ITEM
NO. QTY. UNIT DESCRIPTION
UNIT
PRICE
ITEM
TOTAL
KOOTENAI HEIGHTS WATER SYSTEM
FOR FIRST QUARTER (JAN, FEB & MARCH 2019 )
1 3.0 mo. GENERAL PUBLIC DRINKING WATER SYSTEM OPERATION $120.00 $360.00
2 3.0 ea. MONTHLY BACTERIA TESTING, LAB CHARGES
Please see attached, Accurate Testing Labs, paid invoices #s 102892, 103147 & 103500
$25.00 $75.00
3 3.0 hr. BILL PROCESSING -MONTHLY WATER SERVICE
Monthly Statements mailed to customers.
$40.00 $120.00
4 1.0 ea. INORGANIC CHEMICAL (IOC ANALYSIS), LAB CHARGES
See attached, Accurate Testing Labs, paid invoice # 103503 wi test results
$210.00 $210.00
5 1.0 ea. NITRATE, LAB CHARGES
See attached, Accurate Testing Labs, paid invoice # 103503 w/test results
$25.00 $25.00
6 1.0 ea. NITRITE, LAB CHARGES
See attached, Accurate Testing Labs, paid invoice # 103503 wi test results
$25.00 $25.00
7 1.0 ea. VOLATILE ORGANIC (VOC), LAB CHARGES
See attached, Accurate Testing Labs, paid invoice # 103506 wI test results
$160.00 $160.00
THANK YOU
TOTAL DUE: (PAYABLE TO WSM, INC.) $975.00
" t"l.\.4\ \ C\ CJI.. ,*"6 ­
tfA' ­5t;o-
SOt> ­
~
WATER SYSTEMS MGT., INC. LICENSED:

67 Wild Horse Trail Water System ManagemenUOperation
Sandpoint, 1083864 Wastewater System MgtJOperation
[phone] Backflow Prevention Assembly Testing
Consulting
INVOICE

BILL: Kootenai Heights Water System INVOICE NO. 109607
67 Wild Horse Trail DATE: July 1, 2019
Sandpoint, 10 83864 TERMS: NET 15
P.O. NO. VERBAL
ITEM UNIT ITEM

NO.
QTY. UNIT DESCRIPTION PRICE TOTAL
KOOTENAI HEIGHTS WATER SYSTEM
FOR FIRST QUARTER (APRIL, MAY &JUNE 2019)
3.0 mo.1 GENERAL PUBLIC DRINKING WATER SYSTEM OPERATION $120.00 $360.00
2 3.0 ea. MONTHLY BACTERIA TESTING, LAB CHARGES $25.00 $75.00
Please see attached, Accurate Testing Labs, paid invoices #s 104018, 104461 & 104942
1.0 ea.3 URANIUM TESTING, LAB CHARGES $55.00 $55.00
Please see attached, Accurate Testing Labs, paid invoices #s 103504
4 1.0 ea. ALPHA ACTIVITY TESTING, LAB CHARGES $105.00 $105.00
Please see attached, Accurate Testing Labs, paid invoices #s 103504
1.0 ea.5 PREPARATION AND SUBMITTLE OF THE ANNUAL 2018 $95.00 $95.00
COMSUMER CONFIDENCE REPORT
6 3.0 hr. BILL PROCESSING -MONTHLY WATER SERVICE $40.00 $120.00
Monthly Statements mailed to customers.
7 4.0 hrs. Lawn Care 5/9, 5/27 $25.00 $100.00
8 2.0 hrs. Lawn Care 6/24 -Weedeating included $30.00 $60.00
THANK YOU
TOTAL DUE: (PAYABLE TO WSM, INC.) $970.00
B{Ie>, l'l\
~I\\\~~
\-z.hd~,
WATER SYSTEMS MGT., INC. LICENSED:
67 Wild Horse Trail Water System Management/Operation
Sandpoint, ID 83864 Wastewater System Mgt.lOperation
[phone] Backflow Prevention Assembly Testing
Consulting
INVOICE

BILL: Kootenai Heights Water System INVOICE NO.
67 Wild Horse Trail DATE:
Sandpoint, ID 83864 TERMS:
P.O. NO.
ITEM
NO. QTY. UNIT DESCRIPTION
KOOTENAI HEIGHTS WATER SYSTEM
FOR THIRD QUARTER (JULY, AUG & SEPT 2019 )
3.0 mo. GENERAL PUBLIC DRINKING WATER SYSTEM OPERATION 1
2 3.0 ea. MONTHLY BACTERIA TESTING, LAB CHARGES
Please see attached, Accurate Testing Labs, paid invoices #5 105589,105349 & 107001
ea. LEADI COPPER TESTING, LAB CHARGES
Please see attached, Accurate Testing Labs, paid invoice 105251
3 5.0
4 3.0 hr. BILL PROCESSING· MONTHLY WATER SERVICE

Monthly Statements mailed to customers.

2.0 hrs. Lawn Care 6/24 -Weed eating included 5
1.0 hr. 6125 -Distributed Lead/Copper bottles to homeowners for sampling. 6
6/26 -Corrected Lead/Copper bottles from homeowners. Delivered to lab in CDA next day.
7/22 -Customer complaint about dirty water, Flushed system thoroughly. (Ed)
7 2.0 hrs.
2.0 hrs.8
109772
October 1, 2019
NET 15
VERBAL
UNIT
PRICE
ITEM
TOTAL
$120.00 $360.00
$25.00 $75.00
$40.00 $200.00
$40.00 $120.00
$30.00 $60.00
$40.00 $40.00
$40.00 $80.00
$40.00 $80.00
THANK YOU
TOTAL DUE: (PAYABLE TO WSM, INC.) $1,015.00
'[\C' ~~t'1'O
a{ca c.. K ~ 1~\2
3/'D C(L.. ~ t'-ttL\­
LICENSED:WATER SYSTEMS MGT., INC.
67 Wild Horse Trail
Sandpoint, ID 83864
(208) 2654270
Water System Management/Operation
Wastewater System Mgt.lOperation
Backflow Prevention Assembly Testing
Consulting
INVOICE
BILL: Kootenai Heights Water System
67 Wild Horse Trail
INVOICE NO.
DATE:
Sandpoint, ID 83864 TERMS:
P.O. NO.
109954
January 1, 2020
NET 15
VERBAL
ITEM
NO. QTY. UNIT DESCRIPTION
UNIT
PRICE
ITEM
TOTAL
KOOTENAI HEIGHTS WATER SYSTEM
FOR FOURTH QUARTER (OCT, NOV & DEC 2019)
1 3.0 mo. GENERAL PUBLIC DRINKING WATER SYSTEM OPERATION $120.00 $360.00
2 7.0 ea. MONTHLY BACTERIA TESTING, LAB CHARGES
Please see attached, Accurate Testing Labs, paid invoices #s 107730,107767,108097 & 662
$25.00 $175.00
3 3.0 hr. BILL PROCESSING -MONTHLY WATER SERVICE
Monthly Statements mailed to customers.
$40.00 $120.00
4 2.5 hrs. 10/23 -Disinfected system and took repeat samples after we had positive Coliform sample. $40.00 $100.00
5 2.0 hrs. 10/23 -Took repeat samples to lab in CDA. $40.00 $80.00
THANK YOU
TOTAL DUE: (PAYABLE TO WSM, INC.) $835.00
LICENSED:WATER SYSTEMS MGT., INC.
67 Wild Horse Trail
Sandpoint, 1083864
[phone]
Water System Management/Operation
Wastewater System Mgt.lOperation
Backflow Prevention Assembly Testing
Consulting
INVOICE
BILL: Kootenai Heights Water System
67 Wild Horse Trail
INVOICE NO.
DATE:
Sandpoint, 1083864 TERMS:
ITEM
NO. QTY. UNIT
P.O. NO.
DESCRIPTION
KOOTENAI HEIGHTS WATER SYSTEM
FOR FIRST QUARTER (JAN, FEB & MAR)
1 3.0 mo. GENERAL PUBLIC DRINKING WATER SYSTEM OPERATION
2 3.0 ea. MONTHLY BACTERIA TESTING, LAB CHARGES
Please see attached, Accurate Testing Labs, paid invoices #s 109087,109394 & 109716
3 3.0 hr. BILL PROCESSING -MONTHLY WATER SERVICE
Monthly Statements mailed to customers.
THANK YOU
TOTAL DUE: (PAYABLE TO WSM, INC.)
110141
April 1, 2020
NET15
VERBAL
UNIT
PRICE
$120.00
$25.00
$40.00
ITEM
TOTAL
$360.00
$75.00
$120.00
$555.00
-

LICENSED:WATER SYSTEMS MGT., INC.
67 Wild Horse Trail
Sandpoint, 1083864
[phone]
Water System ManagemenUOperation
Wastewater System Mgt.lOperation
Backflow Prevention Assembly Testing
Consulting
INVOICE
BILL: Kootenai Heights Water System
67 Wild Horse Trail
INVOICE NO.
DATE:
Sandpoint, 1083864 TERMS:
ITEM
NO. QTY. UNIT
P.O. NO.
DESCRIPTION
KOOTENAI HEIGHTS WATER SYSTEM
FOR SECOND QUARTER (APR, MAY & JUN)
1 3.0 mo. GENERAL PUBLIC DRINKING WATER SYSTEM OPERATION
2 4.0 ea. MONTHLY BACTERIA & YEARLY NITRATE TESTING, LAB CHARGES
Please see attached, Accurate Testing Labs, paid invoices #S110155, 11 0650 & 110261
3 3.0 hr. BILL PROCESSING -MONTHLY WATER SERVICE
Monthly Statements mailed to customers.
4 0.5 hr. Submittal of the 2020 Water Monitoring Waiver Application
5 1.0 ea. Submittal of the 2020 Water Quality Report "CCR"
THANK YOU
TOTAL DUE: (PAYABLE TO WSM, INC.)
110319
July 1,2020
NET15
VERBAL
UNIT
PRICE
$120.00
$25.00
$40.00
$40.00
$95.00
ITEM
TOTAL
$360.00
$100.00
$120.00
$20.00
$95.00
$695.00
/

WATER SYSTEMS MGT., INC. LICENSED:
67 Wild Horse Trail Water System Management/Operation
Sandpoint, ID 83864 Wastewater System MgtJOperation
[phone] Backflow Prevention Assembly Testing
Consulting
INVOICE

BILL: Kootenai Heights Water System INVOICE NO. 110528
67 Wild Horse Trail DATE: October 1, 2020
Sandpoint, 1083864 TERMS: NET15
ITEM
NO. QTY. UNIT
1 3.0 mo.
2 3.0 ea.
3 3.0 hr.
4 1.0 hr.
1.05 lot
1.06 lot
hr.7 1.0
8 1.0 hr.
9 1.0 lot
P.O. NO. VERBAL
I UNIT
DESCRIPTION
KOOTENAI HEIGHTS WATER SYSTEM
FOR THIRD QUARTER (JUL, AUG &SEP )
GENERAL PUBLIC DRINKING WATER SYSTEM OPERATION
MONTHLY BACTERIA TESTING, LAB CHARGES
Please see attached, Accurate Testing Labs, paid invoices #s111812, 112449 & 113157
BILL PROCESSING -MONTHLY WATER SERVICE
Monthly Statements mailed to customers.
8/4· Flushed out meter, checked pressure for resident at 511 Humbird. (Billy)
Public Drinking Water system Annual Fee Assessment paid invoice.
See attached WSS paid invoice for 2019 taxes
9/17 -Cleaning up for Sanitary Survey
9/18 -Sanitary Survey with Panhandle Health
See attached Coop Country Store receipt for supplies for Sanitary Survey
THANK YOU
TOTAL DUE: (PAYABLE TO WSM, INC.)
PRICE
$120.00
$25.00
$40.00
$40.00
$100.00
$475.00
$40.00
$40.00
$38.64
ITEM

TOTAL

$360.00
$75.00
$120.00
$40.00
$100.00
$475.00
$40.00
$40.00
$38.64
$1,288.64
'~/'~aDu:. ~ l'"t~~ qf,&.c;\ ...
---~>--,,-...

,
LICENSED:WATER SYSTEMS MGT., INC.
67 Wild Horse Trail
Sandpoint, 1083864
[phone]
Water System ManagemenUOperation
Wastewater System MgtJOperation
Backflow Prevention Assembly Testing
Consulting
INVOICE
BILL: Kootenai Heights Water System
67 Wild Horse Trail
INVOICE NO.
DATE:
Sandpoint, 10 83864 TERMS:
ITEM
NO. QTY. UNIT
P.O. NO.
DESCRIPTION
KOOTENAI HEIGHTS WATER SYSTEM
FOR FIRST QUARTER (JAN, FEB & MAR)
1 3.0 mo. GENERAL PUBLIC DRINKING WATER SYSTEM OPERATION
2 3.0 ea. MONTHLY BACTERIA TESTING, LAB CHARGES
Please see attached, Accurate Testing Labs, paid invoices #s 115190, 115676 & 115998
3 3.0 hr. BILL PROCESSING -MONTHLY WATER SERVICE
Monthly Statements mailed to customers.
4 1.0 lot See Williams & Schiller paid raceipt for your 2020 taxes.
THANK YOU
TOTAL DUE: (PAYABLE TO WSM, INC.)
110929
April 1, 2021
NET15
VERBAL
UNIT
PRICE
$120.00
$25.00
$40.00
$525.00
ITEM
TOTAL
$360.00
$75.00
$120.00
$525.00
$1,080.00
.,

WATER SYSTEMS MGT., INC. LICENSED:
67 Wild Horse Trail Water System Management/Operation
Sandpoint. ID 83864 Wastewater System Mgt.lOperation
[phone] Backflow Prevention Assembly Testing
Consulting
ITEM UNIT ITEM
NO. QTY. UNIT DESCRIPTION PRICE TOTAL
...... .........
1455
$580.00
For· th / --L-A 1 Jmil. 41/1'170 J.~.J...~_~.~;~
I: .2 5 ~08 2? 21.: 0 • :l:l 2820111 ~ ... 55 ........ j

INVOICE
BILL: Kootenai Meights Water System INVOICE NO.
67 Wild Horse Trail DATE:
Sandpoint, 1083864 TERMS:
P.O. NO.
KOOTENAI HEIGHTS WATER SYSTEM
FOR SECOND QUARTER (APR, MAY & JUN)
1 3.0 mo. GENERAL PUBLIC DRINKING WATER SYSTEM OPERATION
2 4.0 ea. MONTHLY BACTERIA & NITRATE TESTING, LAB CHARGES
Please see attached, Accurate Testing Labs, paid Invoices #s 116551, 117053 & 117614
3 3.0 hr. BILL PROCESSING· MONTHLY WATER SERVICE
Monthly Statements mailed to customers.
111170
July 1,2021
NET 15
VERBAL
$120.00
$25.00
$40.00
$360.00
$100.00
$120.00
•••.p.·i.~
/

WATER SYSTEMS MGT., INC. LICENSED:
67 Wild Horse Trail Water System Management/Operation
Sandpoint, ID 83864 Wastewater System MgtlOperation
[phone] Backflow Prevention Assembly Testing
Consulting
INVOICE

BI LL: Kootenai Heights Water System INVOICE NO.
67 Wild Horse Trail DATE:
Sandpoint, ID 83864 TERMS:
ITEM
NO. QTY. UNIT
1 3.0 mo.
2 3.0 ea.
3 3.0 hr.
4 1.0 hr.
1.05 lot
1.0 lot6
1.0 hr.7
1.0 hr.8
9 1.0 lot
P.O. NO.
DESCRIPTION
KOOTENAI HEIGHTS WATER SYSTEM
FOR THIRD QUARTER (JUL, AUG & SEP )
GENERAL PUBLIC DRINKING WATER SYSTEM OPERATION
MONTHLY BACTERIA TESTING, LAB CHARGES
Please see attached, Accurate Testing Labs, paid invoices #s111812, 112449 & 113157
BILL PROCESSING -MONTHLY WATER SERVICE
Monthly Statements mailed to customers.
8/4· Flushed out meter, checked pressure for resident at 511 Humbird. (Billy)
Public Drinking Water system Annual Fee Assessment paid inVOice.
See attached WSS paid invoice for 2019 taxes
9/17 -Cleaning up for Sanitary Survey
9/18 -Sanitary Survey with Panhandle Health
See attached Coop Country Store receipt for supplies for Sanitary Survey
THANK YOU
TOTAL DUE: (PAYABLE TO WSM, INC.)
110528
October 1, 2020
NET 15
VERBAL
UNIT

PRICE

$120.00
$25.00
$40.00
$40.00
$100.00
$475.00
$40.00
$40.00
$38.64
ITEM

TOTAL

$360.00
$75.00
$120.00
$40.00
$100.00
$475.00
$40.00
$40.00
$38.64
$1,288.64
l'.30/,,,,-aoU -1f 1'-t5~ '\&&.cJ-\ ...
~L \J ft:;D, w
")., IS/al c-,,", ~ to.{'31 __~- ­
~L-"C:C>
IlL "2.Q :3::0.00-. ;.;>D "_~"~-~ ~_"c_~(('l.1 ~~ -la,
___
'2-00.00
WATER SYSTEMS MGT., INC.
67 Wild Horse Trail
Sandpoint, 1083864
[phone]
LICENSED:
Water System Management/Operation
Wastewater System Mgt.fOperation
Backflow Prevention Assembly Testing
Consulting
INVOICE
BILL: Kootenai Heights Water System
67 Wild Horse Trail
INVOICE NO.
DATE:
110744
January 1, 2021
NET 15
VERBAL
Sandpoint, 1083864 TERMS:
P.O. NO.
ITEM
NO. QTY. UNIT DESCRIPTION
UNIT
PRICE
ITEM
TOTAL
KOOTENAI HEIGHTS WATER SYSTEM
FOR FORTH QUARTER (OCT, NOV & DEC)
1 3.0 mo. GENERAL PUBLIC DRINKING WATER SYSTEM OPERATION $120.00 $360.00
2 3.0 ea. MONTHLY BACTERIA TESTING, LAB CHARGES
Please see attached, Accurate Testing Labs, paid invoices #s 113771, 114272, 114781
$25.00 $75.00
3 3.0 hr. BILL PROCESSING -MONTHLY WATER SERVICE
Monthly Statements mailed to customers.
$40.00 $120.00
4 1.0 hr. Secretary of State Annual Report Filed $40.00 $40.00
THANK YOU
TOTAL DUE: (PAYABLE TO WSM, INC.) $595.00
c.,,<\*-~1. ?Jl~ -300.bO
~\--~SOO-
c,~ ~ \Lf~ tti _816Lro
~L ~
LICENSED:WATER SYSTEMS MGT., INC.
67 Wild Horse Trail
Sandpoint, 1083864
[phone]
Water System Management/Operation
Wastewater System Mgt.lOperation
Backflow Prevention Assembly Testing
Consulting
INVOICE
BILL: Kootenai Heights Water System
67 Wild Horse Trail
Sandpoint, ID 83864
ITEM
NO. QTY. UNIT DESCRIPTION
INVOICE NO.
DATE:
TERMS:
P.O. NO.
KOOTENAI HEIGHTS WATER SYSTEM
FOR THIRD QUARTER (JUL, AUG & SEP)
1 3.0 mo. GENERAL PUBLIC DRINKING WATER SYSTEM OPERATION
2 3.0 ea. MONTHLY BACTERIA TESTING, LAB CHARGES
Please see attached. Accurate Testing Labs, paid invoices #s 118271,118909 & 119654
3 3.0 hr. BILL PROCESSING -MONTHLY WATER SERVICE
Monthly Statements mailed to customers.
4 1.0 ea. Submittal of the 2020 Water Quality Report "CCR"
5 2.0 hrs. 7/8· Blow off system and remove meter at 511 Humbird and clean it out. (smell)
6 1.0 ea. See attached paid Avista Electric bill.
THANK YOU
TOTAL DUE: (PAYABLE TO WSM, INC.)
111398
October 1, 2021
NET 15
VERBAL
UNIT
PRICE
$120.00
$25.00
$40.00
$95.00
$42.00
$74.66
ITEM
TOTAL
$360.00
$75.00
$120.00
$95.00
$84.00
$74.66
$808.66
TER SYSTEMS MGT., INC. LICENSED:
Wild Horse Trail Water System Management/Operation
nrln,l"ItnT ID 83864 Wastewater System Mgt/Operation
[phone] Backflow Prevention Assembly Testing
Consulting
INVOICE
LL: Kootenai H~ights Water System INVOICE NO. 111545
67 Wild Horse Trail DATE: January 1, 2022
Sandpoint, ID 83864 TERMS: NET 15
P.O. r-..IO. VERBAL
IL 34./121/12&1J.
{lI4IIt/! ,2~II!,ZJ. 1'1* 1171 u~~,.. 1th'1,~~,~,_
Uju",u"---+-~~-r..+-:.r-r---#.......-__,...........-___---$ $ ~SS' 00

KOOTENAI HEIGHTS WATER SYSTEM
FOR FOURTH QUARTER (OCT, NOV & DEC)
1 3.0 mo. GENERAL PUBLIC DRINKING WATER SYSTEM OPERATION
2 3.0 ea. MONTHLY BACTERIA TESTING, LAB CHARGES
Please see attached, Accurate Testing Labs, paid invoices #s 120264,120648 & 121305
3 3.0 hr. BILL PROCESSING -MONTHLY WATER SERVICE
Monthly Statements mailed to customers.
ITEMUNIT
DESCRIPTION TOTALPRICE
$1
$25.00
$40.00
$360.00
$75.00
$120.
$555.00
\~ 2f2.!1:: a'St\ ­
~{~300-
WATER SYSTEMS MGT., INC.
67 Wild Horse Trail
Sandpoint, ID 83864
[phone]
BILL:

ITEM
NO.
1
2
3
4
5
6
Kootenai Heights Water System
67 Wild Horse Trail
Sandpoint, I D 83864
QTY. UNIT
3.0 mo.
3.0 ea.
3.0 hr.
1.0 lot
1.0 lot
2.5 hrs.
LICENSED:
Water System Management/Operation
Wastewater System Mgt.lOperation
Backflow Prevention Assembly Testing
Consulting
INVOICE
INVOICE NO.
DATE:
TERMS:
P.O. NO.
DESCRIPTION

KOOTENAI HEIGHTS WATER SYSTEM

FOR FIRST QUARTER (JAN, FEB & MAR)

GENERAL PUBLIC DRINKING WATER SYSTEM OPERATION
MONTHLY BACTERIA TESTING, LAB CHARGES
Please see attached, Accurate Testing Labs, paid invoices #s 121673, 122242 & 122706
BILL PROCESSING ~ MONTHLY WATER SERVICE
Monthly Statements mailed to customers.
See attached paid invoice from Williams & Schiller for 2021 taxes.
See attached paid invoice from Coop Country Store for new heater. Old one expired.
3/2 -New Water Right (includes Judication). (Jeff)
THANK YOU
TOTAL DUE: (PAYABLE TO WSM, rNC.)
111719
April 1, 2022
NET15
VERBAL
UNIT ITEM
PRICE TOTAL
$120.00 $360.00
$25.00 $75.00
$120.00$40.00
$575.00$575.00
$35.30$35.30
$112.50$45.00
$1,277.80
WA+ER ~YSfEMS MGT., INC. LICENSED:
67 Wild Horse Trail Water System Management/Operation
Sandpoint. 10 83864 Wastewater System Mgt.lOperation
(2081 265j4270 Backflow Prevention Assembly Testing
Consulting
INVOICE
BILL:

ITEM

NO.

1
2
3
4
5
a
7
8
9
10
11
12
13
Kootenai Heights Water System INVOICE NO.
67 Wild Horse Trail DATE:
Sandpoint, ID 83864 TERMS:
QTY. UNIT
.
3.0 mo.
5.0 ea.
3.0 hr.
1.0 ea.
1.0 lot
1.0 lot
1.0 lot
1.0 lot
1.0 ea.
1.0 lot
1.0 ea.
3.0 hrs.
3.0 hrs.
P.O. NO.
DESCRIPTION
KOOTENAI HEIGHTS WATER SYSTEM
FOR SECOND QUARTER (APRIL. MAY & JUNE)
GENERAL PUBLIC DRINKING WATER SYSTEM OPERATION
MONTHLY BACTERIA, NITRATE & SODIUM TESTING, LAB CHARGES
Please see attached. Accurate Testing Labs, paid invoices #s 123155, 123632. 124562
and 124566
BILL PROCESSING -MONTHLY WATER SERVICE
Monthly Statements mailed to customers.
PICLORAM. 2,40. SIMAZINE & GLYPHOSATE TESTING, LAB CHARGES
See attached. Accurate Testing Labs. paid inv # 124564 wltest results
See attached paid invoice from G & M EXCAVATION to repair leak.
See attached paid invoice from Coop Country Store for parts to repair leak.
See attached paid invoice from Harbor Freight for tarps for landscaping
See attached paid invoice from Ponderay Garden Center river rack for landsceping
(Charge was $150.00 but billed $112.50 on last invoice)
Preparation and submittal of Water Right Adjudication #96-9204 to IDWR
Filing fee for adjudication of Water rights #96-9204
See attached. paid Idaho Department of Water Resources Receipt 10: N039872
Submittal of the 2020 Water Quality Report "CCR"
7/1 -Land scaplng, shovel rock, leveled ditch. Twice -two loads of rock. (Stacey)
7/1 -Pickup trailer and haul two loads of rock to repair yard where leak occurred. (Billy)
THANK YOU
TOTAL DUE: (PAYABLE TO WSM, INC.)
111986
July 1. 2022
NET 15
VERBAL
UNIT ITEM
PRICE TOTAL
$120.00 $360.00
$25.00 $125.00
$40.00 $120.00
$565.00 $565.00
$1,050.00 $575.00
$202.20 $202.20
$38.48 $38.48
$63.13 $63.13
$150.00 $150.00
$70.00 $70.00
$95.00 $95.00
$45.00 $135.00
$45.00 $135.00
, $2,633.81
v--""'·"'...·___

I I I
WATER SYSTEMS MGT., INC. LICENSED:
67 Wild Horse Trail Water System Management/Operation
Sandpoint, 10 83864 Wastewater System Mgt/Operation
[phone] Backflow Prevention Assembly Testing I I Consulting
INVOICE
BILL; Kootenai Heights Water System INVOICE NO.
67 Wild Horse Trail DATE:
Sandpoint, 10 83864 TERMS:
P.O. NO.
ITEM
NO. QTY. UNIT DESCRIPTION
KOOTENAI HEIGHTS WATER SYSTEM ~~').
FOR THIRD QUARTER (JULY, AUGUST & SEPTEMBER)
1 3.0 mo. GENERAL PUBLIC DRINKING WATER SYSTEM OPERATION
2 3.0 ea. MONTHLY BACTERIA, TESTING, LAB CHARGES
Please see attached, Accurate Testing Labs, paid Invoices #s 125460, 126134 & 126492
3 5.0 ea. LEAD/COPPER, TESTING, LAB CHARGES
Please see attached, Accurate Testing Labs, paid invoices # 125687
4 3.0 hr. BILL PROCESSING -MONTHLY WATER SERVICE
Monthly Statements mailed to customers.
5 2.5 hrs. 8/2 &8/3 -Dropped off and Picked up Lead/Copper bottles and delivered to lab. (Ed)
6 3.0 hrs. Mowing well field
7 1.0 lot See attached Paid Invoice for Annual assessment fee due to DEQ.
October 1, 2022
NET 15

VERBAL

UNIT

PRICE

$120.00
$25.00
$40.00
$40.00
$45.00
$45.00
$100.00
ITEM
TOTAL
$360.00
$75.00
$200.00
$120.00
$112.50
$135.00
$100.00
THANK YOU
TOTAL DUE: (PAYABLE TO WSM, INC.) $1,102.50
1'~ 5jj 7-c.,,-t\ J4q1 !Vl,'50
$Y>L..l 1P .LPOo. C)l>­
".( ct te(l~ ev-, '\.",'tt . LIe ~­-
WAfER ~YSiEMS MGT., INC. LICENSED:
67 Wild Horse Trail

Sandpoint, 1083864

[phone]\
I I I

BILL: Kootenai Heights Water System

67 Wild Horse Trail

Sandpoint, 10 83864

Water System Management/Operation
Wastewater System Mgt.lOperation
Backflow Prevention Assembly Testing
Consulting
INVOICE
INVOICE NO.
DATE:
TERMS:
P.O. NO.
I I

111 2315 I

January 1, 2023

NET 15

VERBAL

ITEM UNIT ITEM
NO. QTY. UNIT DESCRIPTION PRICE TOTAL
KOOTENAI HEIGHTS WATER SYSTEM ~'"
FOR FOURTH QUARTER (OCTOBER, NOVEMBER & DECEMBER)
1
3.0 mo. GENERAL PUBLIC DRINKING WATER SYSTEM OPERATION
2
3.0 ea. MONTHLY BACTERIA, TESTING. LAB CHARGES
Please see attached. Accurate Testing Labs, paid invoices #s 127772, 128418& 129037

3
1.0 lot RADIUM 226 & 228, TESTING, LAB CHARGES

Please see attached, Accurate Testing Labs, paid invoices # 125687

4
3.0 hr. BILL PROCESSING -MONTHLY WATER SERVICE
Monthiy Statements mailed to customers.
$120.00 $360.00
$25.00 $75.00
$250.00 $250.00
$40.00 $120.00
THANK YOU
TOTAL DUE: (PAYABLE TO WSM, INC.) $805.00