20160623MNV to Staff 14.pdf

Request #14
Upon review, the test year expenses totaling $15,582.31 mostly included electric bills, but also
contained expenses for office natural gas and some other non-electric expenses. However, based on the
attached electric bills, a request for $21,582 is still warranted and requested.

0.000 0-0
MORNING VIEW WATERS
PO BOX 598
RIGBY ID 83442-0598
Questions:Call
1-888-221-7070
24hours a day,
7days aweek
rockymountainpower.net
BILLINGDATE:
ACCOUNT NUMBER:
DATE DUE:
AMOUNT DUE:
Jan 15,2015
59535984-001 3
Jan 30,2015
$313.05
Write account number on check &mailto:RockyMtn Power,POBox 26000,Portland,OR97256-0001 RETAIN THISPORTION FOR YOURRECORDS.
RETURNTHIS PORTIONWITHYOURPAYMENT.
Late PaymentCharge for Idaho
A latepayment charge of1%may be
chargedon thedelinquent balanceper
month.
POBOX 25308SALTLAKECITYUT 84125
ROCKY MTN POWER
PO BOX 26000
PORTLAND OR 97256-0001
ChangeofMailingAddressor Phone?
Checkhere&provide informationon back.
Account Number:59535984-001 3
Date Due:Jan 30,2015
AMOUNT DUE:$313.05
Pleaseenter theamount enclosed.
MORNING VIEW WATERS
POBOX 598
RIGBY ID83442-0598
Rocky Mountain Power makes it easy
for customers and municipalitiesto
report streetlight outages and manage
streetlight accounts.You can report a
streetlight outage at
rockymountainpower.net/streetlights
or call 1-888-221-7070.
If you find yourselfin a position in
which you are not able to pay your
electric bills,we encourageyou to
contact us at 1-888-221-7070.We
have a variety ofoptions to help.
Your Balance With Us
Previous Account Balance 303.13
Payments/Credits -303.13
New Charges +313.05
CurrentAccount Balance $313.05
Payments Received
DATE DESCRIPTION AMOUNT
Jan 12,2015 Payment Received -Thank you 303.13
Total Payments $303.13
Detailed Account Activity
ITEM 1 -CONTRACT 180N 3900 E #Well Rigby ID
5Year Contract Site #793593310 Schedule 35
Service ID:793593310-002
NEW CHARGES-01/15 UNITS COSTPER UNIT CHARGE
80%Contract Minimum Monthly 233.62
Total New Charges 233.62
PAGE2 OF 2
Questions about your bill:Calltoll free 1-888-221-7070 rockymountainpower.net
BILLINGDATE:Jan 15,2015 ACCOUNT NUMBER:59535984-001 3 DATEDUE:Jan 30,2015 AMOUNT DUE:$313.05
.
New Mailing Address or Phone?
Please print yournew information below and check the box on
the reverse side of this Payment Stub.Thank you.
ACCOUNT NUMBER:59535984-001 3
If you feel yourmeter read is
incorrect,draw lines wherethe
hands appear on the dialsor
for digitalmeters record the
numbers shown onthedisplay.
Historical Data -ITEM 2
25
20
15
10
5
0
2014 J F M A M J J A S O N D J 2015
YourAverageDaily kwh Usageby Month
PERIOD ENDING JAN 2015 JAN 2014
Avg.Daily Temp.21 21
Total kwh 741 0
Avg.kwhper Day 22 0
Cost per Day $2.41 $0.00
ITEM 2 -ELECTRIC SERVICE 180 N 3900 E #Well Rigby ID
Well Schedule 23
METER SERVICEPERIOD ELAPSED METERREADINGS METER AMOUNT USEDNUMBERFromToDAYSPreviousCurrentMULTIPLIERTHISMONTH
66836835 Dec 12,2014 Jan14,2015 33 404 1145 1.0 741 kwh
Next scheduledread date:02-12.Date may varydue to scheduling or weather.
NEW CHARGES-01/15 UNITS COSTPER UNIT CHARGE
Basic Charge -3P Secondary 16.00
Energy Charge 741 kwh 0.0801570 59.40
Energy Cost Adjustment -Sec 741 kwh 0.0032400 2.40
Customer Efficiency Services 0.0210000 1.63
Total New Charges 79.43
Manage your energy use with our Business Solutions Toolkit.It provides industry-specific tips and tools to help youmakesoundenergydecisionsandreducedemand.Find the Toolkit at rockymountainpower.net/toolkit
Talk with an expert.Rocky Mountain Power has a hotline specifically for irrigators.If you have any questions about your pumping accountoryourbilling,please call us toll free at 1-800-715-9238.
When you provide a check as payment,you authorize us to use the information from your check either to make aone-time electronic fund transfer from your account or to process the payment as a check transaction.If you would liketooptoutofthisprogramandcontinueprocessingyourpaymentasachecktransaction,please call anytime toll free at1-800-895-0561.If you have opted out previously,please disregard this message.
There's still time to earn cash incentives for replacing T12 fluorescent lighting with premium T8,T5 or LED lighting.Notonlywillyousavemoney,but lighting quality will improve as well. Visit wattsmart.com to learn more.
To report an outage,downed line,or other power emergency,please call 1-877-508-5088.
Contact us at 1-888-221-7070 to enroll in the fixed donation program.You can add an amount you choose to yourmonthlybillsinordertohelpyourneighborsinneedwithassistanceontheirelectricbills.Donations are tax-deductible.
0.000 0-0
MORNING VIEW WATERS
PO BOX 598
RIGBY ID 83442-0598
Questions:Call
1-888-221-7070
24hours a day,
7days aweek
rockymountainpower.net
BILLINGDATE:
ACCOUNT NUMBER:
DATE DUE:
AMOUNT DUE:
Feb 13,2015
59535984-001 3
Mar 2,2015
$537.75
Write account number on check &mailto:RockyMtn Power,POBox 26000,Portland,OR97256-0001 RETAIN THISPORTION FOR YOURRECORDS.
RETURNTHIS PORTIONWITHYOURPAYMENT.
Late PaymentCharge for Idaho
A latepayment charge of1%may be
chargedon thedelinquent balanceper
month.
POBOX 400PORTLANDOR97207
ROCKY MTN POWER
PO BOX 26000
PORTLAND OR 97256-0001
ChangeofMailingAddressor Phone?
Checkhere&provide informationon back.
Account Number:59535984-001 3
Date Due:Mar 2,2015
AMOUNT DUE:$537.75
Pleaseenter theamount enclosed.
MORNING VIEW WATERS
POBOX 598
RIGBY ID83442-0598
Please consider helping your
neighbors in need by using the
enclosedenvelope tomake a
tax-deductible donation.Rocky
Mountain Power will contribute $2 for
every $1 donated,allowing your
contribution to go even further.
Join more than 100,000 customers
who aremakinga difference by
participating in our voluntary Blue Sky
renewableenergy program.Find out
more at
rockymountainpower.net/bluesky or
call 1-800-769-3717.
Your Balance With Us
Previous Account Balance 313.05
Payments/Credits -313.05
New Charges +537.75
CurrentAccount Balance $537.75
Payments Received
DATE DESCRIPTION AMOUNT
Feb 6,2015 Payment Received -Thank you 313.05
Total Payments $313.05
Detailed Account Activity
ITEM 1 -CONTRACT 180N 3900 E #Well Rigby ID
Contract For Well Site 793593310-80%Mon Min Schedule 35
Service ID:793593310-002
NEW CHARGES-02/15 UNITS COSTPER UNIT CHARGE
80%Contract Minimum Monthly 238.68
Total New Charges 238.68
NEW CHARGES-11/14 UNITS COSTPER UNIT CHARGE
80%Contract Minimum Monthly 244.93
Total New Charges 244.93
PAGE2 OF 2
Questions about your bill:Calltoll free 1-888-221-7070 rockymountainpower.net
BILLINGDATE:Feb 13,2015 ACCOUNT NUMBER:59535984-001 3 DATEDUE:Mar 2,2015 AMOUNT DUE:$537.75
.
New Mailing Address or Phone?
Please print yournew information below and check the box on
the reverse side of this Payment Stub.Thank you.
ACCOUNT NUMBER:59535984-001 3
If you feel yourmeter read is
incorrect,draw lines wherethe
hands appear on the dialsor
for digitalmeters record the
numbers shown onthedisplay.
Historical Data -ITEM 2
25
20
15
10
5
0
2014 F M A M J J A S O N D J F 2015
YourAverageDaily kwh Usageby Month
PERIOD ENDING FEB2015 FEB2014
Avg.Daily Temp.29 21
Total kwh 444 0
Avg.kwhper Day 15 0
Cost per Day $1.87 $0.00
ITEM 2 -ELECTRIC SERVICE 180 N 3900 E #Well Rigby ID
Well Schedule 23
METER SERVICEPERIOD ELAPSED METERREADINGS METER AMOUNT USEDNUMBERFromToDAYSPreviousCurrentMULTIPLIERTHISMONTH
66836835 Jan14,2015 Feb12,2015 29 1145 1589 1.0 444 kwh
Next scheduledread date:03-13.Date may varydue to scheduling or weather.
NEW CHARGES-02/15 UNITS COSTPER UNIT CHARGE
Basic Charge -3P Secondary 16.00
Energy Charge 444 kwh 0.0801570 35.59
Energy Cost Adjustment -Sec 444 kwh 0.0032400 1.44
Customer Efficiency Services 0.0210000 1.11
Total New Charges 54.14
Rocky Mountain Power makes it easy for customers and municipalities to report streetlight outages and managestreetlightaccounts.You can report a streetlight outage at rockymountainpower.net/streetlights or call 1-888-221-7070.
Manage your energy use with our Business Solutions Toolkit.It provides industry-specific tips and tools to help youmakesoundenergydecisionsandreducedemand.Find the Toolkit at rockymountainpower.net/toolkit
If you find yourself in a position in which you are not able to pay your electric bills,we encourage you to contact us at1-888-221-7070.We have a variety of options to help.
Talk with an expert.Rocky Mountain Power has a hotline specifically for irrigators.If you have any questions about your pumping accountoryourbilling,please call us toll free at 1-800-715-9238.
When you provide a check as payment,you authorize us to use the information from your check either to make aone-time electronic fund transfer from your account or to process the payment as a check transaction.If you would liketooptoutofthisprogramandcontinueprocessingyourpaymentasachecktransaction,please call anytime toll free at1-800-895-0561.If you have opted out previously,please disregard this message.
0.000 0-0
MORNING VIEW WATERS
PO BOX 598
RIGBY ID 83442-0598
Questions:Call
1-888-221-7070
24hours a day,
7days aweek
rockymountainpower.net
BILLINGDATE:
ACCOUNT NUMBER:
DATE DUE:
AMOUNT DUE:
Mar 16,2015
59535984-001 3
Mar 27,2015
$831.65
Write account number on check &mailto:RockyMtn Power,POBox 26000,Portland,OR97256-0001 RETAIN THISPORTION FOR YOURRECORDS.
RETURNTHIS PORTIONWITHYOURPAYMENT.
Late PaymentCharge for Idaho
A latepayment charge of1%may be
chargedon thedelinquent balanceper
month.
POBOX 400PORTLANDOR97207
ROCKY MTN POWER
PO BOX 26000
PORTLAND OR 97256-0001
ChangeofMailingAddressor Phone?
Checkhere&provide informationon back.
Account Number:59535984-001 3
Date Due:Mar 27,2015
AMOUNT DUE:$831.65
Pleaseenter theamount enclosed.
MORNING VIEW WATERS
POBOX 598
RIGBY ID83442-0598
Rocky Mountain Power makes it easy
for customers and municipalitiesto
report streetlight outages and manage
streetlight accounts.You can report a
streetlight outage at
rockymountainpower.net/streetlights
or call 1-888-221-7070.
Manage yourenergy use with our
Business Solutions Toolkit.It
provides industry-specific tips and
tools to help you make sound energy
decisions and reduce demand.Find
the Toolkit at
rockymountainpower.net/toolkit
Our records indicate that your account is past due.If the past due amount
has been paid,please remember that this bill also contains New Charges.
Your Balance With Us
Previous Account Balance 537.75
Payments/Credits 0.00
Past DueAmount 537.75
New Charges +293.90
CurrentAccount Balance $831.65
Your Electric Service Past Due Amount of $537.75 must be
received by Mar 27,2015 to avoid shut-off.
Remember:Your New Charges of $293.90 are still due by
Mar 31,2015.
Payments Received
No payments havebeenreceived since your last billing statement.
Detailed Account Activity
ITEM 1 -CONTRACT 3916E 178 N #Well Rigby ID
Contract For Well Site 793593310-80%Mon Min Schedule 35
Service ID:793593310-002
NEW CHARGES-03/15 UNITS COSTPER UNIT CHARGE
80%Contract Minimum Monthly 239.75
Late Payment Charge 0.0100000 4.84
Total New Charges 244.59
PAGE2 OF 4
Questions about your bill:Calltoll free 1-888-221-7070 rockymountainpower.net
BILLINGDATE:Mar 16,2015 ACCOUNT NUMBER:59535984-001 3 DATEDUE:Mar 27,2015 AMOUNT DUE:$831.65
.
New Mailing Address or Phone?
Please print yournew information below and check the box on
the reverse side of this Payment Stub.Thank you.
ACCOUNT NUMBER:59535984-001 3
If you feel yourmeter read is
incorrect,draw lines wherethe
hands appear on the dialsor
for digitalmeters record the
numbers shown onthedisplay.
Historical Data -ITEM 2
25
20
15
10
5
0
2014 M A M J J A S O N D J F M 2015
YourAverageDaily kwh Usageby Month
PERIOD ENDING MAR 2015 MAR 2014
Avg.Daily Temp.33 38
Total kwh 381 0
Avg.kwhper Day 12 0
Cost per Day $1.52 $0.00
ITEM 2 -ELECTRIC SERVICE 3916 E 178 N #Well Rigby ID
Well Schedule 23
METER SERVICEPERIOD ELAPSED METERREADINGS METER AMOUNT USEDNUMBERFromToDAYSPreviousCurrentMULTIPLIERTHISMONTH
66836835 Feb12,2015 Mar 16,2015 32 1589 1970 1.0 381 kwh
Next scheduledread date:04-13.Date may varydue to scheduling or weather.
NEW CHARGES-03/15 UNITS COSTPER UNIT CHARGE
Basic Charge -3P Secondary 16.00
Energy Charge 381 kwh 0.0801570 30.54
Energy Cost Adjustment -Sec 381 kwh 0.0032400 1.23
Customer Efficiency Services 0.0210000 1.00
Late Payment Charge 0.0100000 0.54
Total New Charges 49.31
THE ELECTRIC SERVICE AT THE FOLLOWING ADDRESS (ES)IS IN DANGER OF BEING DISCONNECTED DUE TO NON-PAYMENT.
THE AMOUNT (S)LISTED BELOW DOES NOT REFLECT ENERGY ASSISTANCE PROGRAM PLEDGESYOU MAY BE RECEIVING:
SERVICE TYPE SERVICE ADDRESS /SERVICE DESCRIPTION AMOUNT
Contract 3916 E 178 N #Well Rigby,ID 83442-5725
Contract For Well Site 793593310-80%Mon Min
$483.61
ElectricService 3916 E 178 N #Well Rigby,ID 83442-5725
Well
$54.14
Starting May 18,2015,Rocky MountainPower employees will nolonger accept payments at your home or business for safety
reasons.No-and low-cost payment options are available.Visit rockymountainpower.net/payor call 1-888-221-7070.
IMPORTANT:If your service is disconnected,in addition to your total past due account balance,you may berequired to PAY A
DEPOSIT AND A RECONNECTION CHARGE.If your poweris disconnected,Rocky MountainPower's charges and times for
reconnecting services are as follows:weekdays from 8 a.m.to 4 p.m.($25)and 4 p.m.to 7 p.m.($50),weekends and holidays
from8 a.m.to 7 p.m.($50).The Company will make a reasonableattempt toswitch on power for anApplicant or Customer
within24 hoursafter the Company is notified that all required chargeshave been paid and any required inspections are finalized.
A CHARGE OF ($20)may bemade if it is necessary to send Company personnel to your premises for collection purposes.
If after contacting ROCKY MOUNTAIN POWER you feel that the decision to shut-off your electric service is wrong,you may
appeal to the Idaho Public Utilities Commission,attn:Consumer Assistance,P.O.Box 83720,Boise,Idaho 83720-0074.Toll free
PAGE3 OF 4
Questions about your bill:Call toll free 1-888-221-7070 rockymountainpower.net
BILLING DATE:Mar 16,2015 ACCOUNTNUMBER:59535984-001 3 DATEDUE:Mar 27,2015 AMOUNT DUE:$831.65
telephone:[phone].Your service will not be terminated prior to resolution of such complaint.
If you find yourself in a position in which you are not able to pay your electric bills,we encourage you to contact us at1-888-221-7070.We have a variety of options to help.
Talk with an expert.Rocky Mountain Power has a hotline specifically for irrigators.If you have any questions about your pumping accountoryourbilling,please call us toll free at 1-800-715-9238.
When you provide a check as payment,you authorize us to use the information from your check either to make aone-time electronic fund transfer from your account or to process the payment as a check transaction.If you would liketooptoutofthisprogramandcontinueprocessingyourpaymentasachecktransaction,please call anytime toll free at1-800-895-0561.If you have opted out previously,please disregard this message.
There's still time to earn cash incentives for replacing T12 fluorescent lighting with premium T8,T5 or LED lighting.Notonlywillyousavemoney,but lighting quality will improve as well. Visit wattsmart.com to learn more.
To report an outage,downed line,or other power emergency,please call 1-877-508-5088.
Contact us at 1-888-221-7070 to enroll in the fixed donation program.You can add an amount you choose to yourmonthlybillsinordertohelpyourneighborsinneedwithassistanceontheirelectricbills.Donations are tax-deductible.
Go paperless!Paperless billing saves time,reduces clutter and benefits the environment.Watch our "Trees Have Dreams"video andsignupatrockymountainpower.net/paperless.
Looking for other ways to pay?Pay online using your bank account.Log on to rockymountainpower.net to pay your bills quickly and securely.Or,for afee,pay by phone with a check,credit or debit card by calling 1-800-672-2405.
PAGE4 OF 4
Questions about your bill:Calltoll free 1-888-221-7070 rockymountainpower.net
BILLINGDATE:Mar 16,2015 ACCOUNT NUMBER:59535984-001 3 DATEDUE:Mar 27,2015 AMOUNT DUE:$831.65
.
0.000 0-0
MORNING VIEW WATERS
PO BOX 598
RIGBY ID 83442-0598
Questions:Call
1-888-221-7070
24hours a day,
7days aweek
rockymountainpower.net
BILLINGDATE:
ACCOUNT NUMBER:
DATE DUE:
AMOUNT DUE:
Apr 16,2015
59535984-001 3
May 1,2015
$1,289.75
Write account number on check &mailto:RockyMtn Power,POBox 26000,Portland,OR97256-0001 RETAIN THISPORTION FOR YOURRECORDS.
RETURNTHIS PORTIONWITHYOURPAYMENT.
Late PaymentCharge for Idaho
A latepayment charge of1%may be
chargedon thedelinquent balanceper
month.
POBOX 400PORTLANDOR97207
ROCKY MTN POWER
PO BOX 26000
PORTLAND OR 97256-0001
ChangeofMailingAddressor Phone?
Checkhere&provide informationon back.
Account Number:59535984-001 3
Date Due:May 1,2015
AMOUNT DUE:$1,289.75
Pleaseenter theamount enclosed.
MORNING VIEW WATERS
POBOX 598
RIGBY ID83442-0598
The Idaho Public Utilities Commission
approved an increase in rates
effective April 1,2015. Your current
bill may reflect charges at both old
and new rates.For energy-and
money-saving tips visit
wattsmart.com.
Manage yourenergy use with our
Business Solutions Toolkit.It
provides industry-specific tips and
tools to help you make sound energy
decisions and reduce demand.Find
the Toolkit at
rockymountainpower.net/toolkit
Your Balance With Us
Previous Account Balance 831.65
Payments/Credits -831.65
New Charges +1,289.75
CurrentAccount Balance $1,289.75
Payments Received
DATE DESCRIPTION AMOUNT
Mar 27,2015 Payment Received -Thank you 831.65
Total Payments $831.65
Detailed Account Activity
ITEM 1 -CONTRACT 3916E 178 N #Well Rigby ID
Contract For Well Site 793593310-80%Mon Min Schedule 35
Service ID:793593310-002
Total New Charges 0.00
PAGE2 OF 2
Questions about your bill:Calltoll free 1-888-221-7070 rockymountainpower.net
BILLINGDATE:Apr 16,2015 ACCOUNT NUMBER:59535984-001 3 DATEDUE:May 1,2015 AMOUNT DUE:$1,289.75
.
New Mailing Address or Phone?
Please print yournew information below and check the box on
the reverse side of this Payment Stub.Thank you.
ACCOUNT NUMBER:59535984-001 3
If you feel yourmeter read is
incorrect,draw lines wherethe
hands appear on the dialsor
for digitalmeters record the
numbers shown onthedisplay.
Historical Data -ITEM 2
530
424
318
212
106
0
2014 A M J J A S O N D J F M A 2015
YourAverageDaily kwh Usageby Month
PERIOD ENDING APR2015 APR2014
Avg.Daily Temp.43 41
Total kwh 14810 0
Avg.kwhper Day 529 0
Cost per Day $46.06 $0.00
ITEM 2 -ELECTRIC SERVICE 3916 E 178 N #Well Rigby ID
Well Schedule 23
METER SERVICEPERIOD ELAPSED METERREADINGS METER AMOUNT USEDNUMBERFromToDAYSPreviousCurrentMULTIPLIERTHISMONTH
66836835 Mar 16,2015 Apr13,2015 28 1970 16780 1.0 14,810 kwh
Next scheduledread date:05-12.Date may varydue to scheduling or weather.
NEW CHARGES-04/15 UNITS COSTPER UNIT CHARGE
Basic Charge -3P Secondary 16.00
Energy Charge 14,810 kwh 0.0801570 1,187.13
Energy Cost Adjustment -Sec
for 13 day(s)6,876 kwh 0.0050000 34.38
for 15 day(s)7,934 kwh 0.0032400 25.71
Customer Efficiency Services 0.0210000 26.53
Total New Charges 1,289.75
If you find yourself in a position in which you are not able to pay your electric bills,we encourage you to contact us at1-888-221-7070.We have a variety of options to help.
Talk with an expert.Rocky Mountain Power has a hotline specifically for irrigators.If you have any questions about your pumping accountoryourbilling,please call us toll free at 1-800-715-9238.
When you provide a check as payment,you authorize us to use the information from your check either to make aone-time electronic fund transfer from your account or to process the payment as a check transaction.If you would liketooptoutofthisprogramandcontinueprocessingyourpaymentasachecktransaction,please call anytime toll free at1-800-895-0561.If you have opted out previously,please disregard this message.
There's still time to earn cash incentives for replacing T12 fluorescent lighting with premium T8,T5 or LED lighting.Notonlywillyousavemoney,but lighting quality will improve as well. Visit wattsmart.com to learn more.
To report an outage,downed line,or other power emergency,please call 1-877-508-5088.
Contact us at 1-888-221-7070 to enroll in the fixed donation program.You can add an amount you choose to yourmonthlybillsinordertohelpyourneighborsinneedwithassistanceontheirelectricbills.Donations are tax-deductible.
0.000 0-0
MORNING VIEW WATERS
PO BOX 598
RIGBY ID 83442-0598
Questions:Call
1-888-221-7070
24hours a day,
7days aweek
rockymountainpower.net
BILLINGDATE:
ACCOUNT NUMBER:
DATE DUE:
AMOUNT DUE:
May 13,2015
59535984-001 3
May 29,2015
$783.10
Write account number on check &mailto:RockyMtn Power,POBox 26000,Portland,OR97256-0001 RETAIN THISPORTION FOR YOURRECORDS.
RETURNTHIS PORTIONWITHYOURPAYMENT.
Late PaymentCharge for Idaho
A latepayment charge of1%may be
chargedon thedelinquent balanceper
month.
POBOX 400PORTLANDOR97207
ROCKY MTN POWER
PO BOX 26000
PORTLAND OR 97256-0001
ChangeofMailingAddressor Phone?
Checkhere&provide informationon back.
Account Number:59535984-001 3
Date Due:May 29,2015
AMOUNT DUE:$783.10
Pleaseenter theamount enclosed.
MORNING VIEW WATERS
POBOX 598
RIGBY ID83442-0598
The Idaho Public Utilities Commission
approved an increase in rates
effective April 1,2015. Your current
bill may reflect charges at both old
and new rates.For energy-and
money-saving tips visit
wattsmart.com.
Get our free app
Pay your bill or report a power outage
with Rocky Mountain Power'sfree
mobile app.Download it on the App
Store or Google Play.
Your Balance With Us
Previous Account Balance 1,289.75
Payments/Credits -1,289.75
New Charges +783.10
CurrentAccount Balance $783.10
Payments Received
DATE DESCRIPTION AMOUNT
May 4,2015 Payment Received -Thank you 1,289.75
Total Payments $1,289.75
Detailed Account Activity
ITEM 1 -CONTRACT 3916E 178 N #Well Rigby ID
Contract For Well Site 793593310-80%Mon Min Schedule 35
Service ID:793593310-002
NEW CHARGES-05/15 UNITS COSTPER UNIT CHARGE
80%Contract Minimum Monthly 116.11
Total New Charges 116.11
PAGE2 OF 2
Questions about your bill:Calltoll free 1-888-221-7070 rockymountainpower.net
BILLINGDATE:May 13,2015 ACCOUNT NUMBER:59535984-001 3 DATEDUE:May 29,2015 AMOUNT DUE:$783.10
.
New Mailing Address or Phone?
Please print yournew information below and check the box on
the reverse side of this Payment Stub.Thank you.
ACCOUNT NUMBER:59535984-001 3
If you feel yourmeter read is
incorrect,draw lines wherethe
hands appear on the dialsor
for digitalmeters record the
numbers shown onthedisplay.
Historical Data -ITEM 2
530
424
318
212
106
0
2014 M J J A S O N D J F M A M 2015
YourAverageDaily kwh Usageby Month
PERIOD ENDING MAY 2015 MAY 2014
Avg.Daily Temp.49 46
Total kwh 7082 0
Avg.kwhper Day 244 0
Cost per Day $23.00 $0.00
ITEM 2 -ELECTRIC SERVICE 3916 E 178 N #Well Rigby ID
Well Schedule 23
METER SERVICEPERIOD ELAPSED METERREADINGS METER AMOUNT USEDNUMBERFromToDAYSPreviousCurrentMULTIPLIERTHISMONTH
66836835 Apr13,2015 May 12,2015 29 16780 23862 1.0 7,082 kwh
Next scheduledread date:06-11.Date may varydue to scheduling or weather.
NEW CHARGES-05/15 UNITS COSTPER UNIT CHARGE
Basic Charge -3P Secondary 16.00
Energy Charge
for 12 day(s)Summer 2,930 kwh 0.0918250 269.05
for 17 day(s)Winter 4,152 kwh 0.0801570 332.81
Energy Cost Adjustment -Sec 7,082 kwh 0.0050000 35.41
Customer Efficiency Services 0.0210000 13.72
Total New Charges 666.99
Check out the renewable resources supported by Blue Sky customers last year and learn about what's projected for 2015byvisitingrockymountainpower.net/PCL.
Cash incentives are available for installing evaporative cooling and other HVAC systems.Find out how to cut energywasteandsavemoney.Call 1-800-222-4335 and visit wattsmart.com to learn more.
If you find yourself in a position in which you are not able to pay your electric bills,we encourage you to contact us at1-888-221-7070.We have a variety of options to help.
Talk with an expert.Rocky Mountain Power has a hotline specifically for irrigators.If you have any questions about your pumping accountoryourbilling,please call us toll free at 1-800-715-9238.
When you provide a check as payment,you authorize us to use the information from your check either to make aone-time electronic fund transfer from your account or to process the payment as a check transaction.If you would liketooptoutofthisprogramandcontinueprocessingyourpaymentasachecktransaction,please call anytime toll free at1-800-895-0561.If you have opted out previously,please disregard this message.
To report an outage,downed line,or other power emergency,please call 1-877-508-5088.
0.000 0-0
MORNING VIEW WATERS
PO BOX 598
RIGBY ID 83442-0598
Inquiries?Callyour
Business Solutions Team
toll free 1-866-870-3419,
M-F,7am-7pmMT
rockymountainpower.net
BILLINGDATE:
ACCOUNT NUMBER:
DATE DUE:
AMOUNT DUE:
Jun 15,2015
59535984-001 3
Jun 30,2015
$1,722.63
Write account number on check &mailto:RockyMtn Power,POBox 26000,Portland,OR97256-0001 RETAIN THISPORTION FOR YOURRECORDS.
RETURNTHIS PORTIONWITHYOURPAYMENT.
Late PaymentCharge for Idaho
A latepayment charge of1%may be
chargedon thedelinquent balanceper
month.
POBOX 400PORTLANDOR97207
ROCKY MTN POWER
PO BOX 26000
PORTLAND OR 97256-0001
ChangeofMailingAddressor Phone?
Checkhere&provide informationon back.
Account Number:59535984-001 3
Date Due:Jun 30,2015
AMOUNT DUE:$1,722.63
Pleaseenter theamount enclosed.
MORNING VIEW WATERS
POBOX 598
RIGBY ID83442-0598
Get our free app
Pay your bill or report a power outage
with Rocky Mountain Power'sfree
mobile app.Download it on the App
Store or Google Play.
Check out the renewable resources
supportedby Blue Sky customers last
year and learn about what's projected
for 2015 by visiting
rockymountainpower.net/PCL
Your Balance With Us
Previous Account Balance 783.10
Payments/Credits -783.10
New Charges +1,722.63
CurrentAccount Balance $1,722.63
Payments Received
DATE DESCRIPTION AMOUNT
Jun 5,2015 Payment Received -Thank you 783.10
Total Payments $783.10
Detailed Account Activity
ITEM 1 -CONTRACT 3916E 178 N #Well Rigby ID
Contract For Well Site 793593310-80%Mon Min Schedule 35
Service ID:793593310-002
Total New Charges 0.00
PAGE2 OF 2
Questions about your bill:Calltoll free 1-866-870-3419 rockymountainpower.net
BILLINGDATE:Jun 15,2015 ACCOUNT NUMBER:59535984-001 3 DATEDUE:Jun 30,2015 AMOUNT DUE:$1,722.63
.
New Mailing Address or Phone?
Please print yournew information below and check the box on
the reverse side of this Payment Stub.Thank you.
ACCOUNT NUMBER:59535984-001 3
If you feel yourmeter read is
incorrect,draw lines wherethe
hands appear on the dialsor
for digitalmeters record the
numbers shown onthedisplay.
Historical Data -ITEM 2
560
448
336
224
112
0
2014 J J A S O N D J F M A M J 2015
YourAverageDaily kwh Usageby Month
PERIOD ENDING JUN2015 JUN2014
Avg.Daily Temp.57 59
Total kwh 17260 0
Avg.kwhper Day 557 0
Cost per Day $55.57 $0.00
ITEM 2 -ELECTRIC SERVICE 3916 E 178 N #Well Rigby ID
Well Schedule 23
METER SERVICEPERIOD ELAPSED METERREADINGS METER AMOUNT USEDNUMBERFromToDAYSPreviousCurrentMULTIPLIERTHISMONTH
66836835 May 12,2015 Jun 12,2015 31 23862 41122 1.0 17,260 kwh
Next scheduledread date:07-13.Date may varydue to scheduling or weather.
NEW CHARGES-06/15 UNITS COSTPER UNIT CHARGE
Basic Charge -3P Secondary 16.00
Energy Charge 17,260 kwh 0.0918250 1,584.90
Energy Cost Adjustment -Sec 17,260 kwh 0.0050000 86.30
Customer Efficiency Services 0.0210000 35.43
Total New Charges 1,722.63
Cash incentives are available for installing evaporative cooling and other HVAC systems.Find out how to cut energywasteandsavemoney.Call 1-800-222-4335 and visit wattsmart.com to learn more.
Here is how we performed on our Customer Service Guarantees from January 2014 to December 2014:Restoring power-100%,keeping appointments -99.7%,switching on power -99.9%,estimates -99.7%,responding to billing inquiries -99.8%,responding to meter problems -99.9%,notification of planned interruptions -99.91%.Overall guaranteeperformanceremainsabove99.9%,reflecting our continuing commitment to your satisfaction.For more informationaboutourCustomerGuaranteeprogram,visit us online at rockymountainpower.net/guarantees.
If you find yourself in a position in which you are not able to pay your electric bills,we encourage you to contact us at1-888-221-7070.We have a variety of options to help.
Talk with an expert.Rocky Mountain Power has a hotline specifically for irrigators.If you have any questions about your pumping accountoryourbilling,please call us toll free at 1-800-715-9238.
When you provide a check as payment,you authorize us to use the information from your check either to make aone-time electronic fund transfer from your account or to process the payment as a check transaction.If you would liketooptoutofthisprogramandcontinueprocessingyourpaymentasachecktransaction,please call anytime toll free at1-800-895-0561.If you have opted out previously,please disregard this message.
0.000 0-0
MORNING VIEW WATERS
PO BOX 598
RIGBY ID 83442-0598
Inquiries?Callyour
Business Solutions Team
toll free 1-866-870-3419,
M-F,7am-7pmMT
rockymountainpower.net
BILLINGDATE:
ACCOUNT NUMBER:
DATE DUE:
AMOUNT DUE:
Jul 15,2015
59535984-001 3
Jul 31,2015
$2,321.22
Write account number on check &mailto:RockyMtn Power,POBox 26000,Portland,OR97256-0001 RETAIN THISPORTION FOR YOURRECORDS.
RETURNTHIS PORTIONWITHYOURPAYMENT.
Late PaymentCharge for Idaho
A latepayment charge of1%may be
chargedon thedelinquent balanceper
month.
POBOX 400PORTLANDOR97207
ROCKY MTN POWER
PO BOX 26000
PORTLAND OR 97256-0001
ChangeofMailingAddressor Phone?
Checkhere&provide informationon back.
Account Number:59535984-001 3
Date Due:Jul 31,2015
AMOUNT DUE:$2,321.22
Pleaseenter theamount enclosed.
MORNING VIEW WATERS
POBOX 598
RIGBY ID83442-0598
Manage yourenergy use with our
Business Solutions Toolkit.It
provides industry-specific tips and
tools to help you make sound energy
decisions and reduce demand.Find
the Toolkit at
rockymountainpower.net/toolkit.
Cash incentivesare available for
installing evaporative cooling and
other HVAC systems.Find out how to
cut energywaste and save money.
Call 1-800-222-4335 and visit
wattsmart.com to learn more.
Your Balance With Us
Previous Account Balance 1,722.63
Payments/Credits -1,722.63
New Charges +2,321.22
CurrentAccount Balance $2,321.22
Payments Received
DATE DESCRIPTION AMOUNT
Jul 6,2015 Payment Received -Thank you 1,722.63
Total Payments $1,722.63
Detailed Account Activity
ITEM 1 -CONTRACT 3916E 178 N #Well Rigby ID
Contract For Well Site 793593310-80%Mon Min Schedule 35
Service ID:793593310-002
Total New Charges 0.00
PAGE2 OF 2
Questions about your bill:Calltoll free 1-866-870-3419 rockymountainpower.net
BILLINGDATE:Jul 15,2015 ACCOUNT NUMBER:59535984-001 3 DATEDUE:Jul 31,2015 AMOUNT DUE:$2,321.22
.
New Mailing Address or Phone?
Please print yournew information below and check the box on
the reverse side of this Payment Stub.Thank you.
ACCOUNT NUMBER:59535984-001 3
If you feel yourmeter read is
incorrect,draw lines wherethe
hands appear on the dialsor
for digitalmeters record the
numbers shown onthedisplay.
Historical Data -ITEM 2
730
584
438
292
146
0
2014 J A S O N D J F M A M J J 2015
YourAverageDaily kwh Usageby Month
PERIOD ENDING JUL 2015 JUL 2014
Avg.Daily Temp.69 65
Total kwh 23315 0
Avg.kwhper Day 729 0
Cost per Day $72.54 $0.00
ITEM 2 -ELECTRIC SERVICE 3916 E 178 N #Well Rigby ID
Well Schedule 23
METER SERVICEPERIOD ELAPSED METERREADINGS METER AMOUNT USEDNUMBERFromToDAYSPreviousCurrentMULTIPLIERTHISMONTH
66836835 Jun 12,2015 Jul 14,2015 32 41122 64437 1.0 23,315 kwh
Next scheduledread date:08-12.Date may varydue to scheduling or weather.
NEW CHARGES-07/15 UNITS COSTPER UNIT CHARGE
Basic Charge -3P Secondary 16.00
Energy Charge 23,315 kwh 0.0918250 2,140.90
Energy Cost Adjustment -Sec 23,315 kwh 0.0050000 116.58
Customer Efficiency Services 0.0210000 47.74
Total New Charges 2,321.22
If you find yourself in a position in which you are not able to pay your electric bills,we encourage you to contact us at1-888-221-7070.We have a variety of options to help.
Talk with an expert.Rocky Mountain Power has a hotline specifically for irrigators.If you have any questions about your pumping accountoryourbilling,please call us toll free at 1-800-715-9238.
When you provide a check as payment,you authorize us to use the information from your check either to make aone-time electronic fund transfer from your account or to process the payment as a check transaction.If you would liketooptoutofthisprogramandcontinueprocessingyourpaymentasachecktransaction,please call anytime toll free at1-800-895-0561.If you have opted out previously,please disregard this message.
To report an outage,downed line,or other power emergency,please call 1-877-508-5088.
Contact us at 1-888-221-7070 to enroll in the fixed donation program.You can add an amount you choose to yourmonthlybillsinordertohelpyourneighborsinneedwithassistanceontheirelectricbills.Donations are tax-deductible.
0.000 0-0
MORNING VIEW WATERS
PO BOX 598
RIGBY ID 83442-0598
Inquiries?Callyour
Business Solutions Team
toll free 1-866-870-3419,
M-F,7am-7pmMT
rockymountainpower.net
BILLINGDATE:
ACCOUNT NUMBER:
DATE DUE:
AMOUNT DUE:
Aug 13,2015
59535984-001 3
Aug 28,2015
$1,624.37
Write account number on check &mailto:RockyMtn Power,POBox 26000,Portland,OR97256-0001 RETAIN THISPORTION FOR YOURRECORDS.
RETURNTHIS PORTIONWITHYOURPAYMENT.
Late PaymentCharge for Idaho
A latepayment charge of1%may be
chargedon thedelinquent balanceper
month.
POBOX 400PORTLANDOR97207
ROCKY MTN POWER
PO BOX 26000
PORTLAND OR 97256-0001
ChangeofMailingAddressor Phone?
Checkhere&provide informationon back.
Account Number:59535984-001 3
Date Due:Aug 28,2015
AMOUNT DUE:$1,624.37
Pleaseenter theamount enclosed.
MORNING VIEW WATERS
POBOX 598
RIGBY ID83442-0598
Did you know switchingto a new
pricing schedule may help you save
money?For help selecting the best
billing optionto meet your needs call
us toll free at 1-866-870-3419.
Toreportan outage,downed line,or
other power emergency,please call
1-877-508-5088.
Your Balance With Us
Previous Account Balance 2,321.22
Payments/Credits -2,321.22
New Charges +1,624.37
CurrentAccount Balance $1,624.37
Payments Received
DATE DESCRIPTION AMOUNT
Aug 11,2015 Payment Received -Thank you 2,321.22
Total Payments $2,321.22
Detailed Account Activity
ITEM 1 -CONTRACT 3916E 178 N #Well Rigby ID
Contract For Well Site 793593310-80%Mon Min Schedule 35
Service ID:793593310-002
Total New Charges 0.00
PAGE2 OF 2
Questions about your bill:Calltoll free 1-866-870-3419 rockymountainpower.net
BILLINGDATE:Aug 13,2015 ACCOUNT NUMBER:59535984-001 3 DATEDUE:Aug 28,2015 AMOUNT DUE:$1,624.37
.
New Mailing Address or Phone?
Please print yournew information below and check the box on
the reverse side of this Payment Stub.Thank you.
ACCOUNT NUMBER:59535984-001 3
If you feel yourmeter read is
incorrect,draw lines wherethe
hands appear on the dialsor
for digitalmeters record the
numbers shown onthedisplay.
Historical Data -ITEM 2
730
584
438
292
146
0
2014 A S O N D J F M A M J J A 2015
YourAverageDaily kwh Usageby Month
PERIOD ENDING AUG2015 AUG2014
Avg.Daily Temp.65 69
Total kwh 16266 0
Avg.kwhper Day 561 0
Cost per Day $56.01 $0.00
ITEM 2 -ELECTRIC SERVICE 3916 E 178 N #Well Rigby ID
Well Schedule 23
METER SERVICEPERIOD ELAPSED METERREADINGS METER AMOUNT USEDNUMBERFromToDAYSPreviousCurrentMULTIPLIERTHISMONTH
66836835 Jul 14,2015 Aug 12,2015 29 64437 80703 1.0 16,266 kwh
Next scheduledread date:09-11.Date may varydue to scheduling or weather.
NEW CHARGES-08/15 UNITS COSTPER UNIT CHARGE
Basic Charge -3P Secondary 16.00
Energy Charge 16,266 kwh 0.0918250 1,493.63
Energy Cost Adjustment -Sec 16,266 kwh 0.0050000 81.33
Customer Efficiency Services 0.0210000 33.41
Total New Charges 1,624.37
Cash incentives are available for installing evaporative cooling and other HVAC systems.Find out how to cut energywasteandsavemoney.Call 1-800-222-4335 and visit wattsmart.com to learn more.
If you find yourself in a position in which you are not able to pay your electric bills,we encourage you to contact us at1-888-221-7070.We have a variety of options to help.
Talk with an expert.Rocky Mountain Power has a hotline specifically for irrigators.If you have any questions about your pumping accountoryourbilling,please call us toll free at 1-800-715-9238.
When you provide a check as payment,you authorize us to use the information from your check either to make aone-time electronic fund transfer from your account or to process the payment as a check transaction.If you would liketooptoutofthisprogramandcontinueprocessingyourpaymentasachecktransaction,please call anytime toll free at1-800-895-0561.If you have opted out previously,please disregard this message.
Contact us at 1-888-221-7070 to enroll in the fixed donation program.You can add an amount you choose to yourmonthlybillsinordertohelpyourneighborsinneedwithassistanceontheirelectricbills.Donations are tax-deductible.
0.000 0-0
MORNING VIEW WATERS
PO BOX 598
RIGBY ID 83442-0598
Inquiries?Callyour
Business Solutions Team
toll free 1-866-870-3419,
M-F,7am-7pmMT
rockymountainpower.net
BILLINGDATE:
ACCOUNT NUMBER:
DATE DUE:
AMOUNT DUE:
Sep 15,2015
59535984-001 3
Sep 30,2015
$971.03
Write account number on check &mailto:RockyMtn Power,POBox 26000,Portland,OR97256-0001 RETAIN THISPORTION FOR YOURRECORDS.
RETURNTHIS PORTIONWITHYOURPAYMENT.
Late PaymentCharge for Idaho
A latepayment charge of1%may be
chargedon thedelinquent balanceper
month.
POBOX 400PORTLANDOR97207
ROCKY MTN POWER
PO BOX 26000
PORTLAND OR 97256-0001
ChangeofMailingAddressor Phone?
Checkhere&provide informationon back.
Account Number:59535984-001 3
Date Due:Sep 30,2015
AMOUNT DUE:$971.03
Pleaseenter theamount enclosed.
MORNING VIEW WATERS
POBOX 598
RIGBY ID83442-0598
Toreportan outage,downed line,or
other power emergency,please call
1-877-508-5088.
Operating a restaurantor commercial
kitchen?Cash incentives are available
for upgrading cooking equipment,
refrigerators,freezers &more.Find
out how to cut energy waste andsave
money at wattsmart.com or call
1-800-222-4335.
Your Balance With Us
Previous Account Balance 1,624.37
Payments/Credits -1,624.37
New Charges +971.03
CurrentAccount Balance $971.03
Payments Received
DATE DESCRIPTION AMOUNT
Aug 31,2015 Payment Received -Thank you 1,624.37
Total Payments $1,624.37
Detailed Account Activity
ITEM 1 -CONTRACT 3916E 178 N #Well Rigby ID
Contract For Well Site 793593310-80%Mon Min Schedule 35
Service ID:793593310-002
NEW CHARGES-09/15 UNITS COSTPER UNIT CHARGE
80%Contract Minimum Monthly 69.12
Total New Charges 69.12
PAGE2 OF 2
Questions about your bill:Calltoll free 1-866-870-3419 rockymountainpower.net
BILLINGDATE:Sep 15,2015 ACCOUNT NUMBER:59535984-001 3 DATEDUE:Sep 30,2015 AMOUNT DUE:$971.03
.
New Mailing Address or Phone?
Please print yournew information below and check the box on
the reverse side of this Payment Stub.Thank you.
ACCOUNT NUMBER:59535984-001 3
If you feel yourmeter read is
incorrect,draw lines wherethe
hands appear on the dialsor
for digitalmeters record the
numbers shown onthedisplay.
Historical Data -ITEM 2
730
584
438
292
146
0
2014 S O N D J F M A M J J A S 2015
YourAverageDaily kwh Usageby Month
PERIOD ENDING SEP 2015 SEP 2014
Avg.Daily Temp.63 60
Total kwh 8958 0
Avg.kwhper Day 263 0
Cost per Day $26.53 $0.00
ITEM 2 -ELECTRIC SERVICE 3916 E 178 N #Well Rigby ID
Well Schedule 23
METER SERVICEPERIOD ELAPSED METERREADINGS METER AMOUNT USEDNUMBERFromToDAYSPreviousCurrentMULTIPLIERTHISMONTH
66836835 Aug 12,2015 Sep 15,2015 34 80703 89661 1.0 8,958 kwh
Next scheduledread date:10-12.Date may varydue to scheduling or weather.
NEW CHARGES-09/15 UNITS COSTPER UNIT CHARGE
Basic Charge -3P Secondary 16.00
Energy Charge 8,958 kwh 0.0918250 822.57
Energy Cost Adjustment -Sec 8,958 kwh 0.0050000 44.79
Customer Efficiency Services 0.0210000 18.55
Total New Charges 901.91
Rocky Mountain Power wants to make it easy for customers and municipalities to report streetlight outages andmanagestreetlightaccounts.Customers can report streetlight outages at rockymountainpower.net/streetlights or bycallingtollfreeat1-888-221-7070.
Manage your energy use with our Business Solutions Toolkit.It provides industry-specific tips and tools to help youmakesoundenergydecisionsandreducedemand.Learn more at rockymountainpower.net/toolkit
If you find yourself in a position in which you are not able to pay your electric bills,we encourage you to contact us at1-888-221-7070.We have a variety of options to help.
Talk with an expert.Rocky Mountain Power has a hotline specifically for irrigators.If you have any questions about your pumping accountoryourbilling,please call us toll free at 1-800-715-9238.
When you provide a check as payment,you authorize us to use the information from your check either to make aone-time electronic fund transfer from your account or to process the payment as a check transaction.If you would liketooptoutofthisprogramandcontinueprocessingyourpaymentasachecktransaction,please call anytime toll free at1-800-895-0561.If you have opted out previously,please disregard this message.
0.000 0-0
MORNING VIEW WATERS
PO BOX 598
RIGBY ID 83442-0598
Inquiries?Callyour
Business Solutions Team
toll free 1-866-870-3419,
M-F,7am-7pmMT
rockymountainpower.net
BILLINGDATE:
ACCOUNT NUMBER:
DATE DUE:
AMOUNT DUE:
Oct 13,2015
59535984-001 3
Oct 28,2015
$331.39
Write account number on check &mailto:RockyMtn Power,POBox 26000,Portland,OR97256-0001 RETAIN THISPORTION FOR YOURRECORDS.
RETURNTHIS PORTIONWITHYOURPAYMENT.
Late PaymentCharge for Idaho
A latepayment charge of1%may be
chargedon thedelinquent balanceper
month.
POBOX 400PORTLANDOR97207
ROCKY MTN POWER
PO BOX 26000
PORTLAND OR 97256-0001
ChangeofMailingAddressor Phone?
Checkhere&provide informationon back.
Account Number:59535984-001 3
Date Due:Oct 28,2015
AMOUNT DUE:$331.39
Pleaseenter theamount enclosed.
MORNING VIEW WATERS
POBOX 598
RIGBY ID83442-0598
Doesyour businessusecompressed
air?Cash incentives are available for
upgradingcompressed air systems of
all sizes.Find out how to cut energy
waste and save money.Call
1-800-222-4335and visit
wattsmart.com to learn more.
Manage yourenergy use with our
Business Solutions Toolkit.It
provides industry-specific tips and
tools to help you make sound energy
decisions and reduce demand.Find
the Toolkit at
rockymountainpower.net/toolkit.
Your Balance With Us
Previous Account Balance 971.03
Payments/Credits -971.03
New Charges +331.39
CurrentAccount Balance $331.39
Payments Received
DATE DESCRIPTION AMOUNT
Sep29,2015 Payment Received -Thank you 971.03
Total Payments $971.03
Detailed Account Activity
ITEM 1 -CONTRACT 3916E 178 N #Well Rigby ID
Contract For Well Site 793593310-80%Mon Min Schedule 35
Service ID:793593310-002
NEW CHARGES-10/15 UNITS COSTPER UNIT CHARGE
80%Contract Minimum Monthly 229.04
Total New Charges 229.04
PAGE2 OF 2
Questions about your bill:Calltoll free 1-866-870-3419 rockymountainpower.net
BILLINGDATE:Oct 13,2015 ACCOUNT NUMBER:59535984-001 3 DATEDUE:Oct 28,2015 AMOUNT DUE:$331.39
.
New Mailing Address or Phone?
Please print yournew information below and check the box on
the reverse side of this Payment Stub.Thank you.
ACCOUNT NUMBER:59535984-001 3
If you feel yourmeter read is
incorrect,draw lines wherethe
hands appear on the dialsor
for digitalmeters record the
numbers shown onthedisplay.
Historical Data -ITEM 2
730
584
438
292
146
0
2014 O N D J F M A M J J A S O 2015
YourAverageDaily kwh Usageby Month
PERIOD ENDING OCT2015 OCT2014
Avg.Daily Temp.58 55
Total kwh 870 0
Avg.kwhper Day 32 0
Cost per Day $3.79 $0.00
ITEM 2 -ELECTRIC SERVICE 3916 E 178 N #Well Rigby ID
Well Schedule 23
METER SERVICEPERIOD ELAPSED METERREADINGS METER AMOUNT USEDNUMBERFromToDAYSPreviousCurrentMULTIPLIERTHISMONTH
66836835 Sep 15,2015 Oct 12,2015 27 89661 90531 1.0 870 kwh
Next scheduledread date:11-10.Date may varydue to scheduling or weather.
NEW CHARGES-10/15 UNITS COSTPER UNIT CHARGE
Basic Charge -3P Secondary 16.00
Energy Charge 870 kwh 0.0918250 79.89
Energy Cost Adjustment -Sec 870 kwh 0.0050000 4.35
Customer Efficiency Services 0.0210000 2.11
Total New Charges 102.35
If you find yourself in a position in which you are not able to pay your electric bills,we encourage you to contact us at1-888-221-7070.We have a variety of options to help.
To report an outage,downed line,or other power emergency,please call 1-877-508-5088.
Talk with an expert.Rocky Mountain Power has a hotline specifically for irrigators.If you have any questions about your pumping accountoryourbilling,please call us toll free at 1-800-715-9238.
When you provide a check as payment,you authorize us to use the information from your check either to make aone-time electronic fund transfer from your account or to process the payment as a check transaction.If you would liketooptoutofthisprogramandcontinueprocessingyourpaymentasachecktransaction,please call anytime toll free at1-800-895-0561.If you have opted out previously,please disregard this message.
Contact us at 1-888-221-7070 to enroll in the fixed donation program.You can add an amount you choose to yourmonthlybillsinordertohelpyourneighborsinneedwithassistanceontheirelectricbills.Donations are tax-deductible.
0.000 0-0
MORNING VIEW WATERS
PO BOX 598
RIGBY ID 83442-0598
Inquiries?Callyour
Business Solutions Team
toll free 1-866-870-3419,
M-F,7am-7pmMT
rockymountainpower.net
BILLINGDATE:
ACCOUNT NUMBER:
DATE DUE:
AMOUNT DUE:
Nov 12,2015
59535984-001 3
Dec 1,2015
$773.80
Write account number on check &mailto:RockyMtn Power,POBox 26000,Portland,OR97256-0001 RETAIN THISPORTION FOR YOURRECORDS.
RETURNTHIS PORTIONWITHYOURPAYMENT.
Late PaymentCharge for Idaho
A latepayment charge of1%may be
chargedon thedelinquent balanceper
month.
POBOX 400PORTLANDOR97207
ROCKY MTN POWER
PO BOX 26000
PORTLAND OR 97256-0001
ChangeofMailingAddressor Phone?
Checkhere&provide informationon back.
Account Number:59535984-001 3
Date Due:Dec 1,2015
AMOUNT DUE:$773.80
Pleaseenter theamount enclosed.
MORNING VIEW WATERS
POBOX 598
RIGBY ID83442-0598
Cash incentivesare available for
installing variable frequency drives.
VFDs are electronic controls that
regulate motor speed and torque to
save energy.Call 1-800-222-4335 or
visit bewattsmart.com to learn more.
If you find yourselfin a position in
which you are not able to pay your
electric bills,we encourageyou to
contact us at 1-888-221-7070.We
have a variety ofoptions to help.
Your Balance With Us
Previous Account Balance 331.39
Payments/Credits -331.39
New Charges +773.80
CurrentAccount Balance $773.80
Payments Received
DATE DESCRIPTION AMOUNT
Nov 10,2015 Payment Received -Thank you 331.39
Total Payments $331.39
Detailed Account Activity
ITEM 1 -CONTRACT 3916E 178 N #Well Rigby ID
Contract For Well Site 793593310-80%Mon Min Schedule 35
Service ID:793593310-002
NEW CHARGES-11/15 UNITS COSTPER UNIT CHARGE
80%Contract Minimum Monthly 249.51
Total New Charges 249.51
PAGE2 OF 2
Questions about your bill:Calltoll free 1-866-870-3419 rockymountainpower.net
BILLINGDATE:Nov 12,2015 ACCOUNT NUMBER:59535984-001 3 DATEDUE:Dec 1,2015 AMOUNT DUE:$773.80
.
New Mailing Address or Phone?
Please print yournew information below and check the box on
the reverse side of this Payment Stub.Thank you.
ACCOUNT NUMBER:59535984-001 3
If you feel yourmeter read is
incorrect,draw lines wherethe
hands appear on the dialsor
for digitalmeters record the
numbers shown onthedisplay.
Historical Data -ITEM 2
730
584
438
292
146
0
2014 N D J F M A M J J A S O N 2015
YourAverageDaily kwh Usageby Month
PERIOD ENDING NOV2015 NOV2014
Avg.Daily Temp.45 44
Total kwh 5361 145
Avg.kwhper Day 185 8
Cost per Day $18.08 $1.27
ITEM 2 -ELECTRIC SERVICE 3916 E 178 N #Well Rigby ID
Well Schedule 23
METER SERVICEPERIOD ELAPSED METERREADINGS METER AMOUNT USEDNUMBERFromToDAYSPreviousCurrentMULTIPLIERTHISMONTH
66836835 Oct 12,2015 Nov 10,2015 29 90531 95892 1.0 5,361 kwh
Next scheduledread date:12-14.Date may varydue to scheduling or weather.
NEW CHARGES-11/15 UNITS COSTPER UNIT CHARGE
Basic Charge -3P Secondary 16.00
Energy Charge
for 19 day(s)Summer 3,512 kwh 0.0918250 322.49
for 10 day(s)Winter 1,849 kwh 0.0801570 148.21
Energy Cost Adjustment -Sec 5,361 kwh 0.0050000 26.81
Customer Efficiency Services 0.0210000 10.78
Total New Charges 524.29
Please consider helping your neighbors in need of energy assistance by using the enclosed envelope to make atax-deductible donation.Rocky Mountain Power will contribute $2 for every $1 donated,allowing your contribution togoevenfurther.
To report an outage,downed line,or other power emergency,please call 1-877-508-5088.
Talk with an expert.Rocky Mountain Power has a hotline specifically for irrigators.If you have any questions about your pumping accountoryourbilling,please call us toll free at 1-800-715-9238.
When you provide a check as payment,you authorize us to use the information from your check either to make aone-time electronic fund transfer from your account or to process the payment as a check transaction.If you would liketooptoutofthisprogramandcontinueprocessingyourpaymentasachecktransaction,please call anytime toll free at1-800-895-0561.If you have opted out previously,please disregard this message.
Contact us at 1-888-221-7070 to enroll in the fixed donation program.You can add an amount you choose to yourmonthlybillsinordertohelpyourneighborsinneedwithassistanceontheirelectricbills.Donations are tax-deductible.
0.000 0-0
MORNING VIEW WATERS
PO BOX 598
RIGBY ID 83442-0598
Inquiries?Callyour
Business Solutions Team
toll free 1-866-870-3419,
M-F,7am-7pmMT
rockymountainpower.net
BILLINGDATE:
ACCOUNT NUMBER:
DATE DUE:
AMOUNT DUE:
Dec 15,2015
59535984-001 3
Dec 31,2015
$1,598.74
Write account number on check &mailto:RockyMtn Power,POBox 26000,Portland,OR97256-0001 RETAIN THISPORTION FOR YOURRECORDS.
RETURNTHIS PORTIONWITHYOURPAYMENT.
Late PaymentCharge for Idaho
A latepayment charge of1%may be
chargedon thedelinquent balanceper
month.
POBOX 400PORTLANDOR97207
ROCKY MTN POWER
PO BOX 26000
PORTLAND OR 97256-0001
ChangeofMailingAddressor Phone?
Checkhere&provide informationon back.
Account Number:59535984-001 3
Date Due:Dec 31,2015
AMOUNT DUE:$1,598.74
Pleaseenter theamount enclosed.
MORNING VIEW WATERS
POBOX 598
RIGBY ID83442-0598
If you find yourselfin a position in
which you are not able to pay your
electric bills,we encourageyou to
contact us at 1-888-221-7070.We
have a variety ofoptions to help.
Toreportan outage,downed line,or
other power emergency,please call
1-877-508-5088.
Your Balance With Us
Previous Account Balance 773.80
Payments/Credits -668.94
New Charges +1,598.74
Adjustments -104.86
CurrentAccount Balance $1,598.74
Payments Received
DATE DESCRIPTION AMOUNT
Dec8,2015 Payment Received -Thank you 668.94
Total Payments $668.94
Detailed Account Activity
ITEM 1 -CONTRACT 3916E 178 N #Well Rigby ID
Contract For Well Site 793593310-80%Mon Min Schedule 35
Service ID:793593310-002
ADJUSTMENTS CHARGE
11/15 Contract Deficiency Charge Incorrect -104.86
Total Adjustments -104.86
PAGE2 OF 2
Questions about your bill:Calltoll free 1-866-870-3419 rockymountainpower.net
BILLINGDATE:Dec 15,2015 ACCOUNT NUMBER:59535984-001 3 DATEDUE:Dec 31,2015 AMOUNT DUE:$1,598.74
.
New Mailing Address or Phone?
Please print yournew information below and check the box on
the reverse side of this Payment Stub.Thank you.
ACCOUNT NUMBER:59535984-001 3
If you feel yourmeter read is
incorrect,draw lines wherethe
hands appear on the dialsor
for digitalmeters record the
numbers shown onthedisplay.
Historical Data -ITEM 2
730
584
438
292
146
0
2014 D J F M A M J J A S O N D 2015
YourAverageDaily kwh Usageby Month
PERIOD ENDING DEC2015 DEC2014
Avg.Daily Temp.26 31
Total kwh 18200 259
Avg.kwhper Day 535 8
Cost per Day $47.02 $1.20
ITEM 2 -ELECTRIC SERVICE 3916 E 178 N #Well Rigby ID
Well Schedule 23
METER SERVICEPERIOD ELAPSED METERREADINGS METER AMOUNT USEDNUMBERFromToDAYSPreviousCurrentMULTIPLIERTHISMONTH
66836835 Nov 10,2015 Dec 14,2015 34 95892 14092 1.0 18,200 kwh
Next scheduledread date:01-14.Date may varydue to scheduling or weather.
NEW CHARGES-12/15 UNITS COSTPER UNIT CHARGE
Basic Charge -3P Secondary 16.00
Energy Charge 18,200 kwh 0.0801570 1,458.86
Energy Cost Adjustment -Sec 18,200 kwh 0.0050000 91.00
Customer Efficiency Services 0.0210000 32.88
Total New Charges 1,598.74
Talk with an expert.Rocky Mountain Power has a hotline specifically for irrigators.If you have any questions about your pumping accountoryourbilling,please call us toll free at 1-800-715-9238.
When you provide a check as payment,you authorize us to use the information from your check either to make aone-time electronic fund transfer from your account or to process the payment as a check transaction.If you would liketooptoutofthisprogramandcontinueprocessingyourpaymentasachecktransaction,please call anytime toll free at1-800-895-0561.If you have opted out previously,please disregard this message.
Go paperless!Paperless billing saves time,reduces clutter and benefits the environment.Watch our "Trees Have Dreams"video andsignupatrockymountainpower.net/paperless.
Looking for other ways to pay?Pay online using your bank account.Log on to rockymountainpower.net to pay your bills quickly and securely.Or,for afee,pay by phone with a check,credit or debit card by calling 1-800-672-2405.
0.000 0-0
MORNINGVIEW WATER CO INC
PO BOX 598
RIGBY ID 83442-0598
Inquiries?Callyour
Business Solutions Team
toll free 1-866-870-3419,
M-F,7am-7pmMT
rockymountainpower.net
BILLINGDATE:
ACCOUNT NUMBER:
DATE DUE:
AMOUNT DUE:
Jan 15,2015
63485836-001 5
Jan 30,2015
$285.57
Tohelpthose in your areawhoneedassistancepayingenergy bills,add$1,$2,$5,
or$10toyourpayment.Ifyou arepayingtowardnextmonth'sbill,please make
sureoverpaymentis not in incrementsoftheaboveamounts or itwill be donated.
Write account number on check &mailto:RockyMtn Power,POBox 26000,Portland,OR97256-0001 RETAIN THISPORTION FOR YOURRECORDS.
RETURNTHIS PORTIONWITHYOURPAYMENT.
Late PaymentCharge for Idaho
A latepayment charge of1%may be
chargedon thedelinquent balanceper
month.
POBOX 25308SALTLAKECITYUT 84125
ROCKY MTN POWER
PO BOX 26000
PORTLAND OR 97256-0001
ChangeofMailingAddressor Phone?
Checkhere&provide informationon back.
Account Number:63485836-001 5
Date Due:Jan 30,2015
AMOUNT DUE:$285.57
Pleaseenter theamount enclosed.
MORNINGVIEW WATER CO INC
POBOX 598
RIGBY ID83442-0598
Rocky Mountain Power makes it easy
for customers and municipalitiesto
report streetlight outages and manage
streetlight accounts.You can report a
streetlight outage at
rockymountainpower.net/streetlights
or call 1-888-221-7070.
If you find yourselfin a position in
which you are not able to pay your
electric bills,we encourageyou to
contact us at 1-888-221-7070.We
have a variety ofoptions to help.
Your Balance With Us
Previous Account Balance 260.28
Payments/Credits -260.28
New Charges +285.57
CurrentAccount Balance $285.57
Payments Received
DATE DESCRIPTION AMOUNT
Dec17,2014 Payment Received -Thank you 260.28
Total Payments $260.28
Detailed Account Activity
ITEM 1 -ELECTRIC SERVICE 3970E 200 N #Well Rigby ID
Idaho General Service,Small Schedule23
METER SERVICEPERIOD ELAPSED METERREADINGS METER AMOUNTUSEDNUMBERFromToDAYSPreviousCurrentMULTIPLIERTHISMONTH
66760988 Dec15,2014 Jan 15,2015 31 0 0 1.0 0kwh
66760988 Demand Jan 15,2015 0 1.0 0kw
Next scheduled read date:02-12.Date may vary due to scheduling or weather.
NEW CHARGES-01/15 UNITS COSTPER UNIT CHARGE
Basic Charge-1P Secondary 16.00
Customer Efficiency Services 0.0210000 0.34
Total New Charges 16.34
PAGE2 OF 2
Questions about your bill:Calltoll free 1-866-870-3419 rockymountainpower.net
BILLINGDATE:Jan 15,2015 ACCOUNT NUMBER:63485836-001 5 DATEDUE:Jan 30,2015 AMOUNT DUE:$285.57
.
New Mailing Address or Phone?
Please print yournew information below and check the box on
the reverse side of this Payment Stub.Thank you.
ACCOUNT NUMBER:63485836-001 5
If you feel yourmeter read is
incorrect,draw lines wherethe
hands appear on the dialsor
for digitalmeters record the
numbers shown onthedisplay.
Historical Data -ITEM 2
790
632
474
316
158
0
2014 J F M A M J J A S O N D J 2015
YourAverageDaily kwh Usageby Month
PERIOD ENDING JAN 2015 JAN 2014
Avg.Daily Temp.21 21
Total kwh 2970 3017
Avg.kwhper Day 96 91
Cost per Day $8.68 $8.47
ITEM 2 -ELECTRIC SERVICE 3950 E 200 N Rigby ID
30 Hp Pump Schedule 23
METER SERVICEPERIOD ELAPSED METERREADINGS METER AMOUNT USEDNUMBERFromToDAYSPreviousCurrentMULTIPLIERTHISMONTH
1614436 Dec 15,2014 Jan15,2015 31 39274 42244 1.0 2,970 kwh
1614436 Demand Jan15,2015 13.64 1.0 14 kw
Next scheduledread date:02-12.Date may varydue to scheduling or weather.
NEW CHARGES-01/15 UNITS COSTPER UNIT CHARGE
Basic Charge -3P Secondary 16.00
Energy Charge 2,970 kwh 0.0801570 238.07
Energy Cost Adjustment -Sec 2,970 kwh 0.0032400 9.62
Customer Efficiency Services 0.0210000 5.54
Total New Charges 269.23
Manage your energy use with our Business Solutions Toolkit.It provides industry-specific tips and tools to help youmakesoundenergydecisionsandreducedemand.Find the Toolkit at rockymountainpower.net/toolkit
When you provide a check as payment,you authorize us to use the information from your check either to make aone-time electronic fund transfer from your account or to process the payment as a check transaction.If you would liketooptoutofthisprogramandcontinueprocessingyourpaymentasachecktransaction,please call anytime toll free at1-800-895-0561.If you have opted out previously,please disregard this message.
There's still time to earn cash incentives for replacing T12 fluorescent lighting with premium T8,T5 or LED lighting.Notonlywillyousavemoney,but lighting quality will improve as well. Visit wattsmart.com to learn more.
To report an outage,downed line,or other power emergency,please call 1-877-508-5088.
Contact us at 1-888-221-7070 to enroll in the fixed donation program.You can add an amount you choose to yourmonthlybillsinordertohelpyourneighborsinneedwithassistanceontheirelectricbills.Donations are tax-deductible.
Go paperless!Paperless billing saves time,reduces clutter and benefits the environment.Watch our "Trees Have Dreams"video andsignupatrockymountainpower.net/paperless.
0.000 0-0
MORNINGVIEW WATER CO INC
PO BOX 598
RIGBY ID 83442-0598
Inquiries?Callyour
Business Solutions Team
toll free 1-866-870-3419,
M-F,7am-7pmMT
rockymountainpower.net
BILLINGDATE:
ACCOUNT NUMBER:
DATE DUE:
AMOUNT DUE:
Feb 13,2015
63485836-001 5
Mar 2,2015
$260.96
Tohelpthose in your areawhoneedassistancepayingenergy bills,add$1,$2,$5,
or$10toyourpayment.Ifyou arepayingtowardnextmonth'sbill,please make
sureoverpaymentis not in incrementsoftheaboveamounts or itwill be donated.
Write account number on check &mailto:RockyMtn Power,POBox 26000,Portland,OR97256-0001 RETAIN THISPORTION FOR YOURRECORDS.
RETURNTHIS PORTIONWITHYOURPAYMENT.
Late PaymentCharge for Idaho
A latepayment charge of1%may be
chargedon thedelinquent balanceper
month.
POBOX 400PORTLANDOR97207
ROCKY MTN POWER
PO BOX 26000
PORTLAND OR 97256-0001
ChangeofMailingAddressor Phone?
Checkhere&provide informationon back.
Account Number:63485836-001 5
Date Due:Mar 2,2015
AMOUNT DUE:$260.96
Pleaseenter theamount enclosed.
MORNINGVIEW WATER CO INC
POBOX 598
RIGBY ID83442-0598
Please consider helping your
neighbors in need by using the
enclosedenvelope tomake a
tax-deductible donation.Rocky
Mountain Power will contribute $2 for
every $1 donated,allowing your
contribution to go even further.
Join more than 100,000 customers
who aremakinga difference by
participating in our voluntary Blue Sky
renewableenergy program.Find out
more at
rockymountainpower.net/bluesky or
call 1-800-769-3717.
Your Balance With Us
Previous Account Balance 285.57
Payments/Credits -285.57
New Charges +260.96
CurrentAccount Balance $260.96
Payments Received
DATE DESCRIPTION AMOUNT
Feb 6,2015 Payment Received -Thank you 285.57
Total Payments $285.57
Detailed Account Activity
ITEM 1 -ELECTRIC SERVICE 3970E 200 N #Well Rigby ID
Idaho General Service,Small Schedule23
METER SERVICEPERIOD ELAPSED METERREADINGS METER AMOUNTUSEDNUMBERFromToDAYSPreviousCurrentMULTIPLIERTHISMONTH
66760988 Jan 15,2015 Feb 12,2015 28 0 0 1.0 0kwh
66760988 Demand Feb 12,2015 0 1.0 0kw
Next scheduled read date:03-13.Date may vary due to scheduling or weather.
NEW CHARGES-02/15 UNITS COSTPER UNIT CHARGE
Basic Charge-1P Secondary 16.00
Customer Efficiency Services 0.0210000 0.34
Total New Charges 16.34
PAGE2 OF 2
Questions about your bill:Calltoll free 1-866-870-3419 rockymountainpower.net
BILLINGDATE:Feb 13,2015 ACCOUNT NUMBER:63485836-001 5 DATEDUE:Mar 2,2015 AMOUNT DUE:$260.96
.
New Mailing Address or Phone?
Please print yournew information below and check the box on
the reverse side of this Payment Stub.Thank you.
ACCOUNT NUMBER:63485836-001 5
If you feel yourmeter read is
incorrect,draw lines wherethe
hands appear on the dialsor
for digitalmeters record the
numbers shown onthedisplay.
Historical Data -ITEM 2
790
632
474
316
158
0
2014 F M A M J J A S O N D J F 2015
YourAverageDaily kwh Usageby Month
PERIOD ENDING FEB2015 FEB2014
Avg.Daily Temp.29 21
Total kwh 2681 3054
Avg.kwhper Day 96 102
Cost per Day $8.74 $9.47
ITEM 2 -ELECTRIC SERVICE 3950 E 200 N Rigby ID
30 Hp Pump Schedule 23
METER SERVICEPERIOD ELAPSED METERREADINGS METER AMOUNT USEDNUMBERFromToDAYSPreviousCurrentMULTIPLIERTHISMONTH
1614436 Jan15,2015 Feb12,2015 28 42244 44925 1.0 2,681 kwh
1614436 Demand Feb12,2015 7.92 1.0 8 kw
Next scheduledread date:03-13.Date may varydue to scheduling or weather.
NEW CHARGES-02/15 UNITS COSTPER UNIT CHARGE
Basic Charge -3P Secondary 16.00
Energy Charge 2,681 kwh 0.0801570 214.90
Energy Cost Adjustment -Sec 2,681 kwh 0.0032400 8.69
Customer Efficiency Services 0.0210000 5.03
Total New Charges 244.62
Rocky Mountain Power makes it easy for customers and municipalities to report streetlight outages and managestreetlightaccounts.You can report a streetlight outage at rockymountainpower.net/streetlights or call 1-888-221-7070.
Manage your energy use with our Business Solutions Toolkit.It provides industry-specific tips and tools to help youmakesoundenergydecisionsandreducedemand.Find the Toolkit at rockymountainpower.net/toolkit
If you find yourself in a position in which you are not able to pay your electric bills,we encourage you to contact us at1-888-221-7070.We have a variety of options to help.
When you provide a check as payment,you authorize us to use the information from your check either to make aone-time electronic fund transfer from your account or to process the payment as a check transaction.If you would liketooptoutofthisprogramandcontinueprocessingyourpaymentasachecktransaction,please call anytime toll free at1-800-895-0561.If you have opted out previously,please disregard this message.
There's still time to earn cash incentives for replacing T12 fluorescent lighting with premium T8,T5 or LED lighting.Notonlywillyousavemoney,but lighting quality will improve as well. Visit wattsmart.com to learn more.
To report an outage,downed line,or other power emergency,please call 1-877-508-5088.
0.000 0-0
MORNINGVIEW WATER CO INC
PO BOX 598
RIGBY ID 83442-0598
Inquiries?Callyour
Business Solutions Team
toll free 1-866-870-3419,
M-F,7am-7pmMT
rockymountainpower.net
BILLINGDATE:
ACCOUNT NUMBER:
DATE DUE:
AMOUNT DUE:
Mar 16,2015
63485836-001 5
Mar 31,2015
$308.98
Tohelpthose in your areawhoneedassistancepayingenergy bills,add$1,$2,$5,
or$10toyourpayment.Ifyou arepayingtowardnextmonth'sbill,please make
sureoverpaymentis not in incrementsoftheaboveamounts or itwill be donated.
Write account number on check &mailto:RockyMtn Power,POBox 26000,Portland,OR97256-0001 RETAIN THISPORTION FOR YOURRECORDS.
RETURNTHIS PORTIONWITHYOURPAYMENT.
Late PaymentCharge for Idaho
A latepayment charge of1%may be
chargedon thedelinquent balanceper
month.
POBOX 400PORTLANDOR97207
ROCKY MTN POWER
PO BOX 26000
PORTLAND OR 97256-0001
ChangeofMailingAddressor Phone?
Checkhere&provide informationon back.
Account Number:63485836-001 5
Date Due:Mar 31,2015
AMOUNT DUE:$308.98
Pleaseenter theamount enclosed.
MORNINGVIEW WATER CO INC
POBOX 598
RIGBY ID83442-0598
Rocky Mountain Power makes it easy
for customers and municipalitiesto
report streetlight outages and manage
streetlight accounts.You can report a
streetlight outage at
rockymountainpower.net/streetlights
or call 1-888-221-7070.
Manage yourenergy use with our
Business Solutions Toolkit.It
provides industry-specific tips and
tools to help you make sound energy
decisions and reduce demand.Find
the Toolkit at
rockymountainpower.net/toolkit
Your Balance With Us
Previous Account Balance 260.96
Payments/Credits -260.96
New Charges +308.98
CurrentAccount Balance $308.98
Payments Received
DATE DESCRIPTION AMOUNT
Mar 6,2015 Payment Received -Thank you 260.96
Total Payments $260.96
Detailed Account Activity
ITEM 1 -ELECTRIC SERVICE 3970E 200 N #Well Rigby ID
Idaho General Service,Small Schedule23
METER SERVICEPERIOD ELAPSED METERREADINGS METER AMOUNTUSEDNUMBERFromToDAYSPreviousCurrentMULTIPLIERTHISMONTH
66760988 Feb 12,2015 Mar 16,2015 32 0 0 1.0 0kwh
66760988 Demand Mar 16,2015 0 1.0 0kw
Next scheduled read date:04-13.Date may vary due to scheduling or weather.
NEW CHARGES-03/15 UNITS COSTPER UNIT CHARGE
Basic Charge-1P Secondary 16.00
Customer Efficiency Services 0.0210000 0.34
Total New Charges 16.34
PAGE2 OF 2
Questions about your bill:Calltoll free 1-866-870-3419 rockymountainpower.net
BILLINGDATE:Mar 16,2015 ACCOUNT NUMBER:63485836-001 5 DATEDUE:Mar 31,2015 AMOUNT DUE:$308.98
.
New Mailing Address or Phone?
Please print yournew information below and check the box on
the reverse side of this Payment Stub.Thank you.
ACCOUNT NUMBER:63485836-001 5
If you feel yourmeter read is
incorrect,draw lines wherethe
hands appear on the dialsor
for digitalmeters record the
numbers shown onthedisplay.
Historical Data -ITEM 2
790
632
474
316
158
0
2014 M A M J J A S O N D J F M 2015
YourAverageDaily kwh Usageby Month
PERIOD ENDING MAR 2015 MAR 2014
Avg.Daily Temp.33 38
Total kwh 3245 3049
Avg.kwhper Day 101 109
Cost per Day $9.15 $10.13
ITEM 2 -ELECTRIC SERVICE 3950 E 200 N Rigby ID
30 Hp Pump Schedule 23
METER SERVICEPERIOD ELAPSED METERREADINGS METER AMOUNT USEDNUMBERFromToDAYSPreviousCurrentMULTIPLIERTHISMONTH
1614436 Feb12,2015 Mar 16,2015 32 44925 48170 1.0 3,245 kwh
1614436 Demand Mar 16,2015 14.92 1.0 15 kw
Next scheduledread date:04-13.Date may varydue to scheduling or weather.
NEW CHARGES-03/15 UNITS COSTPER UNIT CHARGE
Basic Charge -3P Secondary 16.00
Energy Charge 3,245 kwh 0.0801570 260.11
Energy Cost Adjustment -Sec 3,245 kwh 0.0032400 10.51
Customer Efficiency Services 0.0210000 6.02
Total New Charges 292.64
If you find yourself in a position in which you are not able to pay your electric bills,we encourage you to contact us at1-888-221-7070.We have a variety of options to help.
When you provide a check as payment,you authorize us to use the information from your check either to make aone-time electronic fund transfer from your account or to process the payment as a check transaction.If you would liketooptoutofthisprogramandcontinueprocessingyourpaymentasachecktransaction,please call anytime toll free at1-800-895-0561.If you have opted out previously,please disregard this message.
There's still time to earn cash incentives for replacing T12 fluorescent lighting with premium T8,T5 or LED lighting.Notonlywillyousavemoney,but lighting quality will improve as well. Visit wattsmart.com to learn more.
To report an outage,downed line,or other power emergency,please call 1-877-508-5088.
Contact us at 1-888-221-7070 to enroll in the fixed donation program.You can add an amount you choose to yourmonthlybillsinordertohelpyourneighborsinneedwithassistanceontheirelectricbills.Donations are tax-deductible.
Go paperless!Paperless billing saves time,reduces clutter and benefits the environment.Watch our "Trees Have Dreams"video andsignupatrockymountainpower.net/paperless.
0.000 0-0
MORNINGVIEW WATER CO INC
PO BOX 598
RIGBY ID 83442-0598
Inquiries?Callyour
Business Solutions Team
toll free 1-866-870-3419,
M-F,7am-7pmMT
rockymountainpower.net
BILLINGDATE:
ACCOUNT NUMBER:
DATE DUE:
AMOUNT DUE:
Apr 17,2015
63485836-001 5
May 4,2015
$74.47
Tohelpthose in your areawhoneedassistancepayingenergy bills,add$1,$2,$5,
or$10toyourpayment.Ifyou arepayingtowardnextmonth'sbill,please make
sureoverpaymentis not in incrementsoftheaboveamounts or itwill be donated.
Write account number on check &mailto:RockyMtn Power,POBox 26000,Portland,OR97256-0001 RETAIN THISPORTION FOR YOURRECORDS.
RETURNTHIS PORTIONWITHYOURPAYMENT.
Late PaymentCharge for Idaho
A latepayment charge of1%may be
chargedon thedelinquent balanceper
month.
POBOX 400PORTLANDOR97207
ROCKY MTN POWER
PO BOX 26000
PORTLAND OR 97256-0001
ChangeofMailingAddressor Phone?
Checkhere&provide informationon back.
Account Number:63485836-001 5
Date Due:May 4,2015
AMOUNT DUE:$74.47
Pleaseenter theamount enclosed.
MORNINGVIEW WATER CO INC
POBOX 598
RIGBY ID83442-0598
The Idaho Public Utilities Commission
approved an increase in rates
effective April 1,2015. Your current
bill may reflect charges at both old
and new rates.For energy-and
money-saving tips visit
wattsmart.com.
Manage yourenergy use with our
Business Solutions Toolkit.It
provides industry-specific tips and
tools to help you make sound energy
decisions and reduce demand.Find
the Toolkit at
rockymountainpower.net/toolkit
Your Balance With Us
Previous Account Balance 308.98
Payments/Credits -308.98
New Charges +74.47
CurrentAccount Balance $74.47
Payments Received
DATE DESCRIPTION AMOUNT
Mar 27,2015 Payment Received -Thank you 308.98
Total Payments $308.98
Detailed Account Activity
ITEM 1 -ELECTRIC SERVICE 3970E 200 N #Well Rigby ID
Idaho General Service,Small Schedule23
METER SERVICEPERIOD ELAPSED METERREADINGS METER AMOUNTUSEDNUMBERFromToDAYSPreviousCurrentMULTIPLIERTHISMONTH
66760988 Mar 16,2015 Apr 13,2015 28 0 0 1.0 0kwh
66760988 Demand Apr 13,2015 0 1.0 0kw
Next scheduled read date:05-12.Date may vary due to scheduling or weather.
NEW CHARGES-04/15 UNITS COSTPER UNIT CHARGE
Basic Charge-1P Secondary 16.00
Customer Efficiency Services 0.0210000 0.34
Total New Charges 16.34
PAGE2 OF 2
Questions about your bill:Calltoll free 1-866-870-3419 rockymountainpower.net
BILLINGDATE:Apr 17,2015 ACCOUNT NUMBER:63485836-001 5 DATEDUE:May 4,2015 AMOUNT DUE:$74.47
.
New Mailing Address or Phone?
Please print yournew information below and check the box on
the reverse side of this Payment Stub.Thank you.
ACCOUNT NUMBER:63485836-001 5
If you feel yourmeter read is
incorrect,draw lines wherethe
hands appear on the dialsor
for digitalmeters record the
numbers shown onthedisplay.
Historical Data -ITEM 2
790
632
474
316
158
0
2014 A M J J A S O N D J F M A 2015
YourAverageDaily kwh Usageby Month
PERIOD ENDING APR2015 APR2014
Avg.Daily Temp.43 41
Total kwh 486 3701
Avg.kwhper Day 17 116
Cost per Day $2.08 $10.52
ITEM 2 -ELECTRIC SERVICE 3950 E 200 N Rigby ID
30 Hp Pump Schedule 23
METER SERVICEPERIOD ELAPSED METERREADINGS METER AMOUNT USEDNUMBERFromToDAYSPreviousCurrentMULTIPLIERTHISMONTH
1614436 Mar 16,2015 Apr13,2015 28 48170 48656 1.0 486 kwh
1614436 Demand Apr13,2015 11.11 1.0 11 kw
Next scheduledread date:05-12.Date may varydue to scheduling or weather.
NEW CHARGES-04/15 UNITS COSTPER UNIT CHARGE
Basic Charge -3P Secondary 16.00
Energy Charge 486 kwh 0.0801570 38.96
Energy Cost Adjustment -Sec
for 13 day(s)226 kwh 0.0050000 1.13
for 15 day(s)260 kwh 0.0032400 0.84
Customer Efficiency Services 0.0210000 1.20
Total New Charges 58.13
If you find yourself in a position in which you are not able to pay your electric bills,we encourage you to contact us at1-888-221-7070.We have a variety of options to help.
When you provide a check as payment,you authorize us to use the information from your check either to make aone-time electronic fund transfer from your account or to process the payment as a check transaction.If you would liketooptoutofthisprogramandcontinueprocessingyourpaymentasachecktransaction,please call anytime toll free at1-800-895-0561.If you have opted out previously,please disregard this message.
There's still time to earn cash incentives for replacing T12 fluorescent lighting with premium T8,T5 or LED lighting.Notonlywillyousavemoney,but lighting quality will improve as well. Visit wattsmart.com to learn more.
To report an outage,downed line,or other power emergency,please call 1-877-508-5088.
Contact us at 1-888-221-7070 to enroll in the fixed donation program.You can add an amount you choose to yourmonthlybillsinordertohelpyourneighborsinneedwithassistanceontheirelectricbills.Donations are tax-deductible.
0.000 0-0
MORNINGVIEW WATER CO INC
PO BOX 598
RIGBY ID 83442-0598
Inquiries?Callyour
Business Solutions Team
toll free 1-866-870-3419,
M-F,7am-7pmMT
rockymountainpower.net
BILLINGDATE:
ACCOUNT NUMBER:
DATE DUE:
AMOUNT DUE:
May 13,2015
63485836-001 5
May 29,2015
$605.05
Tohelpthose in your areawhoneedassistancepayingenergy bills,add$1,$2,$5,
or$10toyourpayment.Ifyou arepayingtowardnextmonth'sbill,please make
sureoverpaymentis not in incrementsoftheaboveamounts or itwill be donated.
Write account number on check &mailto:RockyMtn Power,POBox 26000,Portland,OR97256-0001 RETAIN THISPORTION FOR YOURRECORDS.
RETURNTHIS PORTIONWITHYOURPAYMENT.
Late PaymentCharge for Idaho
A latepayment charge of1%may be
chargedon thedelinquent balanceper
month.
POBOX 400PORTLANDOR97207
ROCKY MTN POWER
PO BOX 26000
PORTLAND OR 97256-0001
ChangeofMailingAddressor Phone?
Checkhere&provide informationon back.
Account Number:63485836-001 5
Date Due:May 29,2015
AMOUNT DUE:$605.05
Pleaseenter theamount enclosed.
MORNINGVIEW WATER CO INC
POBOX 598
RIGBY ID83442-0598
The Idaho Public Utilities Commission
approved an increase in rates
effective April 1,2015. Your current
bill may reflect charges at both old
and new rates.For energy-and
money-saving tips visit
wattsmart.com.
Get our free app
Pay your bill or report a power outage
with Rocky Mountain Power'sfree
mobile app.Download it on the App
Store or Google Play.
Your Balance With Us
Previous Account Balance 74.47
Payments/Credits -74.47
New Charges +605.05
CurrentAccount Balance $605.05
Payments Received
DATE DESCRIPTION AMOUNT
May 4,2015 Payment Received -Thank you 74.47
Total Payments $74.47
Detailed Account Activity
ITEM 1 -ELECTRIC SERVICE 3970E 200 N #Well Rigby ID
Idaho General Service,Small Schedule23
METER SERVICEPERIOD ELAPSED METERREADINGS METER AMOUNTUSEDNUMBERFromToDAYSPreviousCurrentMULTIPLIERTHISMONTH
66760988 Apr 13,2015 May 12,2015 29 0 0 1.0 0kwh
66760988 Demand May 12,2015 0 1.0 0kw
Next scheduled read date:06-11.Date may vary due to scheduling or weather.
NEW CHARGES-05/15 UNITS COSTPER UNIT CHARGE
Basic Charge-1P Secondary 16.00
Customer Efficiency Services 0.0210000 0.34
Total New Charges 16.34
PAGE2 OF 2
Questions about your bill:Calltoll free 1-866-870-3419 rockymountainpower.net
BILLINGDATE:May 13,2015 ACCOUNT NUMBER:63485836-001 5 DATEDUE:May 29,2015 AMOUNT DUE:$605.05
.
New Mailing Address or Phone?
Please print yournew information below and check the box on
the reverse side of this Payment Stub.Thank you.
ACCOUNT NUMBER:63485836-001 5
If you feel yourmeter read is
incorrect,draw lines wherethe
hands appear on the dialsor
for digitalmeters record the
numbers shown onthedisplay.
Historical Data -ITEM 2
790
632
474
316
158
0
2014 M J J A S O N D J F M A M 2015
YourAverageDaily kwh Usageby Month
PERIOD ENDING MAY 2015 MAY 2014
Avg.Daily Temp.49 46
Total kwh 6230 7709
Avg.kwhper Day 215 275
Cost per Day $20.30 $25.43
ITEM 2 -ELECTRIC SERVICE 3950 E 200 N Rigby ID
30 Hp Pump Schedule 23
METER SERVICEPERIOD ELAPSED METERREADINGS METER AMOUNT USEDNUMBERFromToDAYSPreviousCurrentMULTIPLIERTHISMONTH
1614436 Apr13,2015 May 12,2015 29 48656 54886 1.0 6,230 kwh
1614436 Demand May 12,2015 24.18 1.0 24 kw
Next scheduledread date:06-11.Date may varydue to scheduling or weather.
NEW CHARGES-05/15 UNITS COSTPER UNIT CHARGE
Basic Charge -3P Secondary 16.00
Energy Charge
for 12 day(s)Summer 2,578 kwh 0.0918250 236.72
for 17 day(s)Winter 3,652 kwh 0.0801570 292.73
Energy Cost Adjustment -Sec 6,230 kwh 0.0050000 31.15
Customer Efficiency Services 0.0210000 12.11
Total New Charges 588.71
Check out the renewable resources supported by Blue Sky customers last year and learn about what's projected for 2015byvisitingrockymountainpower.net/PCL.
Cash incentives are available for installing evaporative cooling and other HVAC systems.Find out how to cut energywasteandsavemoney.Call 1-800-222-4335 and visit wattsmart.com to learn more.
If you find yourself in a position in which you are not able to pay your electric bills,we encourage you to contact us at1-888-221-7070.We have a variety of options to help.
When you provide a check as payment,you authorize us to use the information from your check either to make aone-time electronic fund transfer from your account or to process the payment as a check transaction.If you would liketooptoutofthisprogramandcontinueprocessingyourpaymentasachecktransaction,please call anytime toll free at1-800-895-0561.If you have opted out previously,please disregard this message.
To report an outage,downed line,or other power emergency,please call 1-877-508-5088.
Contact us at 1-888-221-7070 to enroll in the fixed donation program.You can add an amount you choose to yourmonthlybillsinordertohelpyourneighborsinneedwithassistanceontheirelectricbills.Donations are tax-deductible.
0.000 0-0
MORNINGVIEW WATER CO INC
PO BOX 598
RIGBY ID 83442-0598
Inquiries?Callyour
Business Solutions Team
toll free 1-866-870-3419,
M-F,7am-7pmMT
rockymountainpower.net
BILLINGDATE:
ACCOUNT NUMBER:
DATE DUE:
AMOUNT DUE:
Jun 15,2015
63485836-001 5
Jun 30,2015
$68.06
Tohelpthose in your areawhoneedassistancepayingenergy bills,add$1,$2,$5,
or$10toyourpayment.Ifyou arepayingtowardnextmonth'sbill,please make
sureoverpaymentis not in incrementsoftheaboveamounts or itwill be donated.
Write account number on check &mailto:RockyMtn Power,POBox 26000,Portland,OR97256-0001 RETAIN THISPORTION FOR YOURRECORDS.
RETURNTHIS PORTIONWITHYOURPAYMENT.
Late PaymentCharge for Idaho
A latepayment charge of1%may be
chargedon thedelinquent balanceper
month.
POBOX 400PORTLANDOR97207
ROCKY MTN POWER
PO BOX 26000
PORTLAND OR 97256-0001
ChangeofMailingAddressor Phone?
Checkhere&provide informationon back.
Account Number:63485836-001 5
Date Due:Jun 30,2015
AMOUNT DUE:$68.06
Pleaseenter theamount enclosed.
MORNINGVIEW WATER CO INC
POBOX 598
RIGBY ID83442-0598
Get our free app
Pay your bill or report a power outage
with Rocky Mountain Power'sfree
mobile app.Download it on the App
Store or Google Play.
Check out the renewable resources
supportedby Blue Sky customers last
year and learn about what's projected
for 2015 by visiting
rockymountainpower.net/PCL
Your Balance With Us
Previous Account Balance 605.05
Payments/Credits -605.05
New Charges +68.06
CurrentAccount Balance $68.06
Payments Received
DATE DESCRIPTION AMOUNT
Jun 5,2015 Payment Received -Thank you 605.05
Total Payments $605.05
Detailed Account Activity
ITEM 1 -ELECTRIC SERVICE 3970E 200 N #Well Rigby ID
Idaho General Service,Small Schedule23
METER SERVICEPERIOD ELAPSED METERREADINGS METER AMOUNTUSEDNUMBERFromToDAYSPreviousCurrentMULTIPLIERTHISMONTH
66760988 May 12,2015 Jun 12,2015 31 0 0 1.0 0kwh
66760988 Demand Jun 12,2015 0 1.0 0kw
Next scheduled read date:07-13.Date may vary due to scheduling or weather.
NEW CHARGES-06/15 UNITS COSTPER UNIT CHARGE
Basic Charge-1P Secondary 16.00
Customer Efficiency Services 0.0210000 0.34
Total New Charges 16.34
PAGE2 OF 2
Questions about your bill:Calltoll free 1-866-870-3419 rockymountainpower.net
BILLINGDATE:Jun 15,2015 ACCOUNT NUMBER:63485836-001 5 DATEDUE:Jun 30,2015 AMOUNT DUE:$68.06
.
New Mailing Address or Phone?
Please print yournew information below and check the box on
the reverse side of this Payment Stub.Thank you.
ACCOUNT NUMBER:63485836-001 5
If you feel yourmeter read is
incorrect,draw lines wherethe
hands appear on the dialsor
for digitalmeters record the
numbers shown onthedisplay.
Historical Data -ITEM 2
790
632
474
316
158
0
2014 J J A S O N D J F M A M J 2015
YourAverageDaily kwh Usageby Month
PERIOD ENDING JUN2015 JUN2014
Avg.Daily Temp.57 59
Total kwh 358 18159
Avg.kwhper Day 12 586
Cost per Day $1.67 $57.38
ITEM 2 -ELECTRIC SERVICE 3950 E 200 N Rigby ID
30 Hp Pump Schedule 23
METER SERVICEPERIOD ELAPSED METERREADINGS METER AMOUNT USEDNUMBERFromToDAYSPreviousCurrentMULTIPLIERTHISMONTH
1614436 May 12,2015 Jun 12,2015 31 54886 55244 1.0 358 kwh
1614436 Demand Jun 12,2015 1 1.0 1 kw
Next scheduledread date:07-13.Date may varydue to scheduling or weather.
NEW CHARGES-06/15 UNITS COSTPER UNIT CHARGE
Basic Charge -3P Secondary 16.00
Energy Charge 358 kwh 0.0918250 32.87
Energy Cost Adjustment -Sec 358 kwh 0.0050000 1.79
Customer Efficiency Services 0.0210000 1.06
Total New Charges 51.72
Cash incentives are available for installing evaporative cooling and other HVAC systems.Find out how to cut energywasteandsavemoney.Call 1-800-222-4335 and visit wattsmart.com to learn more.
Here is how we performed on our Customer Service Guarantees from January 2014 to December 2014:Restoring power-100%,keeping appointments -99.7%,switching on power -99.9%,estimates -99.7%,responding to billing inquiries -99.8%,responding to meter problems -99.9%,notification of planned interruptions -99.91%.Overall guaranteeperformanceremainsabove99.9%,reflecting our continuing commitment to your satisfaction.For more informationaboutourCustomerGuaranteeprogram,visit us online at rockymountainpower.net/guarantees.
If you find yourself in a position in which you are not able to pay your electric bills,we encourage you to contact us at1-888-221-7070.We have a variety of options to help.
When you provide a check as payment,you authorize us to use the information from your check either to make aone-time electronic fund transfer from your account or to process the payment as a check transaction.If you would liketooptoutofthisprogramandcontinueprocessingyourpaymentasachecktransaction,please call anytime toll free at1-800-895-0561.If you have opted out previously,please disregard this message.
To report an outage,downed line,or other power emergency,please call 1-877-508-5088.
0.000 0-0
MORNINGVIEW WATER CO INC
PO BOX 598
RIGBY ID 83442-0598
Inquiries?Callyour
Business Solutions Team
toll free 1-866-870-3419,
M-F,7am-7pmMT
rockymountainpower.net
BILLINGDATE:
ACCOUNT NUMBER:
DATE DUE:
AMOUNT DUE:
Jul 21,2015
63485836-001 5
Aug 6,2015
$75.88
Tohelpthose in your areawhoneedassistancepayingenergy bills,add$1,$2,$5,
or$10toyourpayment.Ifyou arepayingtowardnextmonth'sbill,please make
sureoverpaymentis not in incrementsoftheaboveamounts or itwill be donated.
Write account number on check &mailto:RockyMtn Power,POBox 26000,Portland,OR97256-0001 RETAIN THISPORTION FOR YOURRECORDS.
RETURNTHIS PORTIONWITHYOURPAYMENT.
Late PaymentCharge for Idaho
A latepayment charge of1%may be
chargedon thedelinquent balanceper
month.
POBOX 400PORTLANDOR97207
ROCKY MTN POWER
PO BOX 26000
PORTLAND OR 97256-0001
ChangeofMailingAddressor Phone?
Checkhere&provide informationon back.
Account Number:63485836-001 5
Date Due:Aug 6,2015
AMOUNT DUE:$75.88
Pleaseenter theamount enclosed.
MORNINGVIEW WATER CO INC
POBOX 598
RIGBY ID83442-0598
Toreportan outage,downed line,or
other power emergency,please call
1-877-508-5088.
Manage yourenergy use with our
Business Solutions Toolkit.It
provides industry-specific tips and
tools to help you make sound energy
decisions and reduce demand.Find
the Toolkit at
rockymountainpower.net/toolkit.
Your Balance With Us
Previous Account Balance 68.06
Payments/Credits -68.06
New Charges +75.88
CurrentAccount Balance $75.88
Payments Received
DATE DESCRIPTION AMOUNT
Jul 6,2015 Payment Received -Thank you 68.06
Total Payments $68.06
Detailed Account Activity
ITEM 1 -ELECTRIC SERVICE 3970E 200 N #Well Rigby ID
Idaho General Service,Small Schedule23
METER SERVICEPERIOD ELAPSED METERREADINGS METER AMOUNTUSEDNUMBERFromToDAYSPreviousCurrentMULTIPLIERTHISMONTH
66760988 Jun 12,2015 Jul 14,2015 32 0 0 1.0 0kwh
66760988 Demand Jul 14,2015 0 1.0 0kw
Next scheduled read date:08-12.Date may vary due to scheduling or weather.
NEW CHARGES-07/15 UNITS COSTPER UNIT CHARGE
Basic Charge-1P Secondary 16.00
Customer Efficiency Services 0.0210000 0.34
Total New Charges 16.34
PAGE2 OF 2
Questions about your bill:Calltoll free 1-866-870-3419 rockymountainpower.net
BILLINGDATE:Jul 21,2015 ACCOUNT NUMBER:63485836-001 5 DATEDUE:Aug 6,2015 AMOUNT DUE:$75.88
.
New Mailing Address or Phone?
Please print yournew information below and check the box on
the reverse side of this Payment Stub.Thank you.
ACCOUNT NUMBER:63485836-001 5
If you feel yourmeter read is
incorrect,draw lines wherethe
hands appear on the dialsor
for digitalmeters record the
numbers shown onthedisplay.
Historical Data -ITEM 2
790
632
474
316
158
0
2014 J A S O N D J F M A M J J 2015
YourAverageDaily kwh Usageby Month
PERIOD ENDING JUL 2015 JUL 2014
Avg.Daily Temp.69 65
Total kwh 437 22822
Avg.kwhper Day 14 787
Cost per Day $1.86 $76.95
ITEM 2 -ELECTRIC SERVICE 3950 E 200 N Rigby ID
30 Hp Pump Schedule 23
METER SERVICEPERIOD ELAPSED METERREADINGS METER AMOUNT USEDNUMBERFromToDAYSPreviousCurrentMULTIPLIERTHISMONTH
1614436 Jun 12,2015 Jul 14,2015 32 55244 55681 1.0 437 kwh
1614436 Demand Jul 14,2015 13.58 1.0 14 kw
Next scheduledread date:08-12.Date may varydue to scheduling or weather.
NEW CHARGES-07/15 UNITS COSTPER UNIT CHARGE
Basic Charge -3P Secondary 16.00
Energy Charge 437 kwh 0.0918250 40.13
Energy Cost Adjustment -Sec 437 kwh 0.0050000 2.19
Customer Efficiency Services 0.0210000 1.22
Total New Charges 59.54
Cash incentives are available for installing evaporative cooling and other HVAC systems.Find out how to cut energywasteandsavemoney.Call 1-800-222-4335 and visit wattsmart.com to learn more.
If you find yourself in a position in which you are not able to pay your electric bills,we encourage you to contact us at1-888-221-7070.We have a variety of options to help.
When you provide a check as payment,you authorize us to use the information from your check either to make aone-time electronic fund transfer from your account or to process the payment as a check transaction.If you would liketooptoutofthisprogramandcontinueprocessingyourpaymentasachecktransaction,please call anytime toll free at1-800-895-0561.If you have opted out previously,please disregard this message.
Contact us at 1-888-221-7070 to enroll in the fixed donation program.You can add an amount you choose to yourmonthlybillsinordertohelpyourneighborsinneedwithassistanceontheirelectricbills.Donations are tax-deductible.
Go paperless!Paperless billing saves time,reduces clutter and benefits the environment.Watch our "Trees Have Dreams"video andsignupatrockymountainpower.net/paperless.
0.000 0-0
MORNINGVIEW WATER CO INC
PO BOX 598
RIGBY ID 83442-0598
Questions:Call
1-888-221-7070
24hours a day,
7days aweek
rockymountainpower.net
BILLINGDATE:
ACCOUNT NUMBER:
DATE DUE:
AMOUNT DUE:
Aug 19,2015
63485836-001 5
Sep 3,2015
$374.72
Tohelpthose in your areawhoneedassistancepayingenergy bills,add$1,$2,$5,
or$10toyourpayment.Ifyou arepayingtowardnextmonth'sbill,please make
sureoverpaymentis not in incrementsoftheaboveamounts or itwill be donated.
Write account number on check &mailto:RockyMtn Power,POBox 26000,Portland,OR97256-0001 RETAIN THISPORTION FOR YOURRECORDS.
RETURNTHIS PORTIONWITHYOURPAYMENT.
Late PaymentCharge for Idaho
A latepayment charge of1%may be
chargedon thedelinquent balanceper
month.
POBOX 400PORTLANDOR97207
ROCKY MTN POWER
PO BOX 26000
PORTLAND OR 97256-0001
ChangeofMailingAddressor Phone?
Checkhere&provide informationon back.
Account Number:63485836-001 5
Date Due:Sep 3,2015
AMOUNT DUE:$374.72
Pleaseenter theamount enclosed.
MORNINGVIEW WATER CO INC
POBOX 598
RIGBY ID83442-0598
Did you know switchingto a new
pricing schedule may help you save
money?For help selecting the best
billing optionto meet your needs call
us toll free at 1-866-870-3419.
Toreportan outage,downed line,or
other power emergency,please call
1-877-508-5088.
Your Balance With Us
Previous Account Balance 75.88
Payments/Credits -75.88
New Charges +374.72
CurrentAccount Balance $374.72
Payments Received
DATE DESCRIPTION AMOUNT
Aug 11,2015 Payment Received -Thank you 75.88
Total Payments $75.88
Detailed Account Activity
ITEM 1 -ELECTRIC SERVICE 3970E 200 N #Well Rigby ID
Idaho General Service,Small Schedule23
METER SERVICEPERIOD ELAPSED METERREADINGS METER AMOUNTUSEDNUMBERFromToDAYSPreviousCurrentMULTIPLIERTHISMONTH
66760988 Jul 14,2015 Aug 12,2015 29 0 0 1.0 0kwh
66760988 Demand Aug 12,2015 0.004 1.0 0kw
Next scheduled read date:09-11.Date may vary due to scheduling or weather.
NEW CHARGES-08/15 UNITS COSTPER UNIT CHARGE
Basic Charge-1P Secondary 16.00
Customer Efficiency Services 0.0210000 0.34
Total New Charges 16.34
PAGE2 OF 2
Questions about your bill:Calltoll free 1-888-221-7070 rockymountainpower.net
BILLINGDATE:Aug 19,2015 ACCOUNT NUMBER:63485836-001 5 DATEDUE:Sep 3,2015 AMOUNT DUE:$374.72
.
New Mailing Address or Phone?
Please print yournew information below and check the box on
the reverse side of this Payment Stub.Thank you.
ACCOUNT NUMBER:63485836-001 5
If you feel yourmeter read is
incorrect,draw lines wherethe
hands appear on the dialsor
for digitalmeters record the
numbers shown onthedisplay.
Historical Data -ITEM 2
735
588
441
294
147
0
2014 A S O N D J F M A M J J A 2015
YourAverageDaily kwh Usageby Month
PERIOD ENDING AUG2015 AUG2014
Avg.Daily Temp.65 69
Total kwh 3460 23407
Avg.kwhper Day 119 731
Cost per Day $12.36 $71.51
ITEM 2 -ELECTRIC SERVICE 3950 E 200 N Rigby ID
30 Hp Pump Schedule 23
METER SERVICEPERIOD ELAPSED METERREADINGS METER AMOUNT USEDNUMBERFromToDAYSPreviousCurrentMULTIPLIERTHISMONTH
1614436 Jul 14,2015 Aug 12,2015 29 55681 59141 1.0 3,460 kwh
1614436 Demand Aug 12,2015 24.1 1.0 24 kw
Next scheduledread date:09-11.Date may varydue to scheduling or weather.
NEW CHARGES-08/15 UNITS COSTPER UNIT CHARGE
Basic Charge -3P Secondary 16.00
Energy Charge 3,460 kwh 0.0918250 317.71
Energy Cost Adjustment -Sec 3,460 kwh 0.0050000 17.30
Customer Efficiency Services 0.0210000 7.37
Total New Charges 358.38
Cash incentives are available for installing evaporative cooling and other HVAC systems.Find out how to cut energywasteandsavemoney.Call 1-800-222-4335 and visit wattsmart.com to learn more.
If you find yourself in a position in which you are not able to pay your electric bills,we encourage you to contact us at1-888-221-7070.We have a variety of options to help.
When you provide a check as payment,you authorize us to use the information from your check either to make aone-time electronic fund transfer from your account or to process the payment as a check transaction.If you would liketooptoutofthisprogramandcontinueprocessingyourpaymentasachecktransaction,please call anytime toll free at1-800-895-0561.If you have opted out previously,please disregard this message.
Contact us at 1-888-221-7070 to enroll in the fixed donation program.You can add an amount you choose to yourmonthlybillsinordertohelpyourneighborsinneedwithassistanceontheirelectricbills.Donations are tax-deductible.
Go paperless!Paperless billing saves time,reduces clutter and benefits the environment.Watch our "Trees Have Dreams"video andsignupatrockymountainpower.net/paperless.
0.000 0-0
MORNINGVIEW WATER CO INC
PO BOX 598
RIGBY ID 83442-0598
Questions:Call
1-888-221-7070
24hours a day,
7days aweek
rockymountainpower.net
BILLINGDATE:
ACCOUNT NUMBER:
DATE DUE:
AMOUNT DUE:
Sep 15,2015
63485836-001 5
Sep 30,2015
$1,452.67
Tohelpthose in your areawhoneedassistancepayingenergy bills,add$1,$2,$5,
or$10toyourpayment.Ifyou arepayingtowardnextmonth'sbill,please make
sureoverpaymentis not in incrementsoftheaboveamounts or itwill be donated.
Write account number on check &mailto:RockyMtn Power,POBox 26000,Portland,OR97256-0001 RETAIN THISPORTION FOR YOURRECORDS.
RETURNTHIS PORTIONWITHYOURPAYMENT.
Late PaymentCharge for Idaho
A latepayment charge of1%may be
chargedon thedelinquent balanceper
month.
POBOX 400PORTLANDOR97207
ROCKY MTN POWER
PO BOX 26000
PORTLAND OR 97256-0001
ChangeofMailingAddressor Phone?
Checkhere&provide informationon back.
Account Number:63485836-001 5
Date Due:Sep 30,2015
AMOUNT DUE:$1,452.67
Pleaseenter theamount enclosed.
MORNINGVIEW WATER CO INC
POBOX 598
RIGBY ID83442-0598
Toreportan outage,downed line,or
other power emergency,please call
1-877-508-5088.
Operating a restaurantor commercial
kitchen?Cash incentives are available
for upgrading cooking equipment,
refrigerators,freezers &more.Find
out how to cut energy waste andsave
money at wattsmart.com or call
1-800-222-4335.
Your Balance With Us
Previous Account Balance 374.72
Payments/Credits -374.72
New Charges +1,452.67
CurrentAccount Balance $1,452.67
Payments Received
DATE DESCRIPTION AMOUNT
Aug 31,2015 Payment Received -Thank you 374.72
Total Payments $374.72
Detailed Account Activity
ITEM 1 -ELECTRIC SERVICE 3970E 200 N #Well Rigby ID
Idaho General Service,Small Schedule23
METER SERVICEPERIOD ELAPSED METERREADINGS METER AMOUNTUSEDNUMBERFromToDAYSPreviousCurrentMULTIPLIERTHISMONTH
66760988 Aug 12,2015 Sep15,2015 34 0 0 1.0 0kwh
66760988 Demand Sep15,2015 0 1.0 0kw
Next scheduled read date:10-12.Date may vary due to scheduling or weather.
NEW CHARGES-09/15 UNITS COSTPER UNIT CHARGE
Basic Charge-1P Secondary 16.00
Customer Efficiency Services 0.0210000 0.34
Total New Charges 16.34
PAGE2 OF 2
Questions about your bill:Calltoll free 1-888-221-7070 rockymountainpower.net
BILLINGDATE:Sep 15,2015 ACCOUNT NUMBER:63485836-001 5 DATEDUE:Sep 30,2015 AMOUNT DUE:$1,452.67
.
New Mailing Address or Phone?
Please print yournew information below and check the box on
the reverse side of this Payment Stub.Thank you.
ACCOUNT NUMBER:63485836-001 5
If you feel yourmeter read is
incorrect,draw lines wherethe
hands appear on the dialsor
for digitalmeters record the
numbers shown onthedisplay.
Historical Data -ITEM 2
535
428
321
214
107
0
2014 S O N D J F M A M J J A S 2015
YourAverageDaily kwh Usageby Month
PERIOD ENDING SEP 2015 SEP 2014
Avg.Daily Temp.63 60
Total kwh 14364 15918
Avg.kwhper Day 422 531
Cost per Day $42.25 $52.05
ITEM 2 -ELECTRIC SERVICE 3950 E 200 N Rigby ID
30 Hp Pump Schedule 23
METER SERVICEPERIOD ELAPSED METERREADINGS METER AMOUNT USEDNUMBERFromToDAYSPreviousCurrentMULTIPLIERTHISMONTH
1614436 Aug 12,2015 Sep 15,2015 34 59141 73505 1.0 14,364 kwh
1614436 Demand Sep 15,2015 24.55 1.0 25 kw
Next scheduledread date:10-12.Date may varydue to scheduling or weather.
NEW CHARGES-09/15 UNITS COSTPER UNIT CHARGE
Basic Charge -3P Secondary 16.00
Energy Charge 14,364 kwh 0.0918250 1,318.97
Energy Cost Adjustment -Sec 14,364 kwh 0.0050000 71.82
Customer Efficiency Services 0.0210000 29.54
Total New Charges 1,436.33
Rocky Mountain Power wants to make it easy for customers and municipalities to report streetlight outages andmanagestreetlightaccounts.Customers can report streetlight outages at rockymountainpower.net/streetlights or bycallingtollfreeat1-888-221-7070.
Manage your energy use with our Business Solutions Toolkit.It provides industry-specific tips and tools to help youmakesoundenergydecisionsandreducedemand.Learn more at rockymountainpower.net/toolkit
If you find yourself in a position in which you are not able to pay your electric bills,we encourage you to contact us at1-888-221-7070.We have a variety of options to help.
When you provide a check as payment,you authorize us to use the information from your check either to make aone-time electronic fund transfer from your account or to process the payment as a check transaction.If you would liketooptoutofthisprogramandcontinueprocessingyourpaymentasachecktransaction,please call anytime toll free at1-800-895-0561.If you have opted out previously,please disregard this message.
Contact us at 1-888-221-7070 to enroll in the fixed donation program.You can add an amount you choose to yourmonthlybillsinordertohelpyourneighborsinneedwithassistanceontheirelectricbills.Donations are tax-deductible.
0.000 0-0
MORNINGVIEW WATER CO INC
PO BOX 598
RIGBY ID 83442-0598
Questions:Call
1-888-221-7070
24hours a day,
7days aweek
rockymountainpower.net
BILLINGDATE:
ACCOUNT NUMBER:
DATE DUE:
AMOUNT DUE:
Oct 13,2015
63485836-001 5
Oct 28,2015
$1,242.02
Tohelpthose in your areawhoneedassistancepayingenergy bills,add$1,$2,$5,
or$10toyourpayment.Ifyou arepayingtowardnextmonth'sbill,please make
sureoverpaymentis not in incrementsoftheaboveamounts or itwill be donated.
Write account number on check &mailto:RockyMtn Power,POBox 26000,Portland,OR97256-0001 RETAIN THISPORTION FOR YOURRECORDS.
RETURNTHIS PORTIONWITHYOURPAYMENT.
Late PaymentCharge for Idaho
A latepayment charge of1%may be
chargedon thedelinquent balanceper
month.
POBOX 400PORTLANDOR97207
ROCKY MTN POWER
PO BOX 26000
PORTLAND OR 97256-0001
ChangeofMailingAddressor Phone?
Checkhere&provide informationon back.
Account Number:63485836-001 5
Date Due:Oct 28,2015
AMOUNT DUE:$1,242.02
Pleaseenter theamount enclosed.
MORNINGVIEW WATER CO INC
POBOX 598
RIGBY ID83442-0598
Doesyour businessusecompressed
air?Cash incentives are available for
upgradingcompressed air systems of
all sizes.Find out how to cut energy
waste and save money.Call
1-800-222-4335and visit
wattsmart.com to learn more.
Manage yourenergy use with our
Business Solutions Toolkit.It
provides industry-specific tips and
tools to help you make sound energy
decisions and reduce demand.Find
the Toolkit at
rockymountainpower.net/toolkit.
Your Balance With Us
Previous Account Balance 1,452.67
Payments/Credits -1,452.67
New Charges +1,242.02
CurrentAccount Balance $1,242.02
Payments Received
DATE DESCRIPTION AMOUNT
Sep29,2015 Payment Received -Thank you 1,452.67
Total Payments $1,452.67
Detailed Account Activity
ITEM 1 -ELECTRIC SERVICE 3970E 200 N #Well Rigby ID
Idaho General Service,Small Schedule23
METER SERVICEPERIOD ELAPSED METERREADINGS METER AMOUNTUSEDNUMBERFromToDAYSPreviousCurrentMULTIPLIERTHISMONTH
66760988 Sep15,2015 Oct 12,2015 27 0 0 1.0 0kwh
66760988 Demand Oct 12,2015 0 1.0 0kw
Next scheduled read date:11-10.Date may vary due to scheduling or weather.
NEW CHARGES-10/15 UNITS COSTPER UNIT CHARGE
Basic Charge-1P Secondary 16.00
Customer Efficiency Services 0.0210000 0.34
Total New Charges 16.34
PAGE2 OF 2
Questions about your bill:Calltoll free 1-888-221-7070 rockymountainpower.net
BILLINGDATE:Oct 13,2015 ACCOUNT NUMBER:63485836-001 5 DATEDUE:Oct 28,2015 AMOUNT DUE:$1,242.02
.
New Mailing Address or Phone?
Please print yournew information below and check the box on
the reverse side of this Payment Stub.Thank you.
ACCOUNT NUMBER:63485836-001 5
If you feel yourmeter read is
incorrect,draw lines wherethe
hands appear on the dialsor
for digitalmeters record the
numbers shown onthedisplay.
Historical Data -ITEM 2
455
364
273
182
91
0
2014 O N D J F M A M J J A S O 2015
YourAverageDaily kwh Usageby Month
PERIOD ENDING OCT2015 OCT2014
Avg.Daily Temp.58 55
Total kwh 12233 8027
Avg.kwhper Day 453 251
Cost per Day $45.40 $24.86
ITEM 2 -ELECTRIC SERVICE 3950 E 200 N Rigby ID
30 Hp Pump Schedule 23
METER SERVICEPERIOD ELAPSED METERREADINGS METER AMOUNT USEDNUMBERFromToDAYSPreviousCurrentMULTIPLIERTHISMONTH
1614436 Sep 15,2015 Oct 12,2015 27 73505 85738 1.0 12,233 kwh
1614436 Demand Oct 12,2015 23.87 1.0 24 kw
Next scheduledread date:11-10.Date may varydue to scheduling or weather.
NEW CHARGES-10/15 UNITS COSTPER UNIT CHARGE
Basic Charge -3P Secondary 16.00
Energy Charge 12,233 kwh 0.0918250 1,123.30
Energy Cost Adjustment -Sec 12,233 kwh 0.0050000 61.17
Customer Efficiency Services 0.0210000 25.21
Total New Charges 1,225.68
If you find yourself in a position in which you are not able to pay your electric bills,we encourage you to contact us at1-888-221-7070.We have a variety of options to help.
To report an outage,downed line,or other power emergency,please call 1-877-508-5088.
When you provide a check as payment,you authorize us to use the information from your check either to make aone-time electronic fund transfer from your account or to process the payment as a check transaction.If you would liketooptoutofthisprogramandcontinueprocessingyourpaymentasachecktransaction,please call anytime toll free at1-800-895-0561.If you have opted out previously,please disregard this message.
Contact us at 1-888-221-7070 to enroll in the fixed donation program.You can add an amount you choose to yourmonthlybillsinordertohelpyourneighborsinneedwithassistanceontheirelectricbills.Donations are tax-deductible.
Go paperless!Paperless billing saves time,reduces clutter and benefits the environment.Watch our "Trees Have Dreams"video andsignupatrockymountainpower.net/paperless.
0.000 0-0
MORNINGVIEW WATER CO INC
PO BOX 598
RIGBY ID 83442-0598
Questions:Call
1-888-221-7070
24hours a day,
7days aweek
rockymountainpower.net
BILLINGDATE:
ACCOUNT NUMBER:
DATE DUE:
AMOUNT DUE:
Nov 12,2015
63485836-001 5
Dec 1,2015
$722.02
Tohelpthose in your areawhoneedassistancepayingenergy bills,add$1,$2,$5,
or$10toyourpayment.Ifyou arepayingtowardnextmonth'sbill,please make
sureoverpaymentis not in incrementsoftheaboveamounts or itwill be donated.
Write account number on check &mailto:RockyMtn Power,POBox 26000,Portland,OR97256-0001 RETAIN THISPORTION FOR YOURRECORDS.
RETURNTHIS PORTIONWITHYOURPAYMENT.
Late PaymentCharge for Idaho
A latepayment charge of1%may be
chargedon thedelinquent balanceper
month.
POBOX 400PORTLANDOR97207
ROCKY MTN POWER
PO BOX 26000
PORTLAND OR 97256-0001
ChangeofMailingAddressor Phone?
Checkhere&provide informationon back.
Account Number:63485836-001 5
Date Due:Dec 1,2015
AMOUNT DUE:$722.02
Pleaseenter theamount enclosed.
MORNINGVIEW WATER CO INC
POBOX 598
RIGBY ID83442-0598
Cash incentivesare available for
installing variable frequency drives.
VFDs are electronic controls that
regulate motor speed and torque to
save energy.Call 1-800-222-4335 or
visit bewattsmart.com to learn more.
If you find yourselfin a position in
which you are not able to pay your
electric bills,we encourageyou to
contact us at 1-888-221-7070.We
have a variety ofoptions to help.
Your Balance With Us
Previous Account Balance 1,242.02
Payments/Credits -1,242.02
New Charges +722.02
CurrentAccount Balance $722.02
Payments Received
DATE DESCRIPTION AMOUNT
Nov 10,2015 Payment Received -Thank you 1,242.02
Total Payments $1,242.02
Detailed Account Activity
ITEM 1 -ELECTRIC SERVICE 3970E 200 N #Well Rigby ID
Idaho General Service,Small Schedule23
METER SERVICEPERIOD ELAPSED METERREADINGS METER AMOUNTUSEDNUMBERFromToDAYSPreviousCurrentMULTIPLIERTHISMONTH
66760988 Oct 12,2015 Nov 9,2015 28 0 0 1.0 0kwh
66760988 Demand Nov 9,2015 0 1.0 0kw
Current Month Estimated -Your bill may not reflect actual usage.
NEW CHARGES-11/15 UNITS COSTPER UNIT CHARGE
CLOSING CHARGES
Basic Charge-1P Secondary for 28 day(s)14.93
Customer Efficiency Services 0.0210000 0.31
Total New Charges 15.24
PAGE2 OF 2
Questions about your bill:Calltoll free 1-888-221-7070 rockymountainpower.net
BILLINGDATE:Nov 12,2015 ACCOUNT NUMBER:63485836-001 5 DATEDUE:Dec 1,2015 AMOUNT DUE:$722.02
.
New Mailing Address or Phone?
Please print yournew information below and check the box on
the reverse side of this Payment Stub.Thank you.
ACCOUNT NUMBER:63485836-001 5
If you feel yourmeter read is
incorrect,draw lines wherethe
hands appear on the dialsor
for digitalmeters record the
numbers shown onthedisplay.
Historical Data -ITEM 2
455
364
273
182
91
0
2014 N D J F M A M J J A S O N 2015
YourAverageDaily kwh Usageby Month
PERIOD ENDING NOV2015 NOV2014
Avg.Daily Temp.45 44
Total kwh 7287 3748
Avg.kwhper Day 251 125
Cost per Day $24.37 $12.08
ITEM 2 -ELECTRIC SERVICE 3950 E 200 N Rigby ID
30 Hp Pump Schedule 23
METER SERVICEPERIOD ELAPSED METERREADINGS METER AMOUNT USEDNUMBERFromToDAYSPreviousCurrentMULTIPLIERTHISMONTH
1614436 Oct 12,2015 Nov 10,2015 29 85738 93025 1.0 7,287 kwh
1614436 Demand Nov 10,2015 22.56 1.0 23 kw
Next scheduledread date:12-14.Date may varydue to scheduling or weather.
NEW CHARGES-11/15 UNITS COSTPER UNIT CHARGE
Basic Charge -3P Secondary 16.00
Energy Charge
for 19 day(s)Summer 4,774 kwh 0.0918250 438.37
for 10 day(s)Winter 2,513 kwh 0.0801570 201.43
Energy Cost Adjustment -Sec 7,287 kwh 0.0050000 36.44
Customer Efficiency Services 0.0210000 14.54
Total New Charges 706.78
Please consider helping your neighbors in need of energy assistance by using the enclosed envelope to make atax-deductible donation.Rocky Mountain Power will contribute $2 for every $1 donated,allowing your contribution togoevenfurther.
To report an outage,downed line,or other power emergency,please call 1-877-508-5088.
When you provide a check as payment,you authorize us to use the information from your check either to make aone-time electronic fund transfer from your account or to process the payment as a check transaction.If you would liketooptoutofthisprogramandcontinueprocessingyourpaymentasachecktransaction,please call anytime toll free at1-800-895-0561.If you have opted out previously,please disregard this message.
Contact us at 1-888-221-7070 to enroll in the fixed donation program.You can add an amount you choose to yourmonthlybillsinordertohelpyourneighborsinneedwithassistanceontheirelectricbills.Donations are tax-deductible.
Go paperless!Paperless billing saves time,reduces clutter and benefits the environment.Watch our "Trees Have Dreams"video andsignupatrockymountainpower.net/paperless.
0.000 0-0
MORNINGVIEW WATER CO INC
PO BOX 598
RIGBY ID 83442-0598
Questions:Call
1-888-221-7070
24hours a day,
7days aweek
rockymountainpower.net
BILLINGDATE:
ACCOUNT NUMBER:
DATE DUE:
AMOUNT DUE:
Dec 15,2015
63485836-001 5
Dec 31,2015
$56.25
Tohelpthose in your areawhoneedassistancepayingenergy bills,add$1,$2,$5,
or$10toyourpayment.Ifyou arepayingtowardnextmonth'sbill,please make
sureoverpaymentis not in incrementsoftheaboveamounts or itwill be donated.
Write account number on check &mailto:RockyMtn Power,POBox 26000,Portland,OR97256-0001 RETAIN THISPORTION FOR YOURRECORDS.
RETURNTHIS PORTIONWITHYOURPAYMENT.
Late PaymentCharge for Idaho
A latepayment charge of1%may be
chargedon thedelinquent balanceper
month.
POBOX 400PORTLANDOR97207
ROCKY MTN POWER
PO BOX 26000
PORTLAND OR 97256-0001
ChangeofMailingAddressor Phone?
Checkhere&provide informationon back.
Account Number:63485836-001 5
Date Due:Dec 31,2015
AMOUNT DUE:$56.25
Pleaseenter theamount enclosed.
MORNINGVIEW WATER CO INC
POBOX 598
RIGBY ID83442-0598
Historical Data -ITEM 2
455
364
273
182
91
0
2014 D J F M A M J J A S O N D 2015
YourAverageDaily kwh Usageby Month
PERIODENDING DEC2015 DEC2014
Avg.Daily Temp.26 31
Total kwh 459 2673
Avg.kwhper Day 14 81
Cost perDay $1.65 $7.39
If you find yourselfin a position in
which you are not able to pay your
electric bills,we encourageyou to
contact us at 1-888-221-7070.We
have a variety ofoptions to help.
Toreportan outage,downed line,or
other power emergency,please call
1-877-508-5088.
Your Balance With Us
Previous Account Balance 722.02
Payments/Credits -722.02
New Charges +56.25
CurrentAccount Balance $56.25
Payments Received
DATE DESCRIPTION AMOUNT
Dec8,2015 Payment Received -Thank you 722.02
Total Payments $722.02
Detailed Account Activity
ITEM 2 -ELECTRIC SERVICE 3950E 200 N Rigby ID
30 Hp Pump Schedule 23
METER SERVICEPERIOD ELAPSED METERREADINGS METER AMOUNTUSEDNUMBERFromToDAYSPreviousCurrentMULTIPLIERTHISMONTH
1614436 Nov 10,2015 Dec14,2015 34 93025 93484 1.0 459kwh
1614436 Demand Dec14,2015 0.76 1.0 1kw
Next scheduled read date:01-14.Date may vary due to scheduling or weather.
NEW CHARGES-12/15 UNITS COSTPER UNIT CHARGE
Basic Charge-3P Secondary 16.00
Energy Charge 459 kwh 0.0801570 36.79
Energy Cost Adjustment -Sec 459 kwh 0.0050000 2.30
Customer Efficiency Services 0.0210000 1.16
Total New Charges 56.25
When you provide a check as payment,you authorize us to use the information from your check either to make aone-time electronic fund transfer from your account or to process the payment as a check transaction.If you would liketooptoutofthisprogramandcontinueprocessingyourpaymentasachecktransaction,please call anytime toll free at1-800-895-0561.If you have opted out previously,please disregard this message.
PAGE2 OF 2
Questions about your bill:Calltoll free 1-888-221-7070 rockymountainpower.net
BILLINGDATE:Dec 15,2015 ACCOUNT NUMBER:63485836-001 5 DATEDUE:Dec 31,2015 AMOUNT DUE:$56.25
.
New Mailing Address or Phone?
Please print yournew information below and check the box on
the reverse side of this Payment Stub.Thank you.
ACCOUNT NUMBER:63485836-001 5
If you feel yourmeter read is
incorrect,draw lines wherethe
hands appear on the dialsor
for digitalmeters record the
numbers shown onthedisplay.
Go paperless!Paperless billing saves time,reduces clutter and benefits the environment.Watch our "Trees Have Dreams"video andsignupatrockymountainpower.net/paperless.
Looking for other ways to pay?Pay online using your bank account.Log on to rockymountainpower.net to pay your bills quickly and securely.Or,for afee,pay by phone with a check,credit or debit card by calling 1-800-672-2405.
Type Date Num Name Memo Clr Split Amount Balance
Utilities
Bill 02/04/2015 Rocky Mountain Po... New Well - p...Accounts Pay...313.05 313.05
Bill 02/04/2015 Rocky Mountain Po... Wellhouse - ...Accounts Pay...285.57 598.62
Bill 02/04/2015 Rocky Mountain Po...Office - power Accounts Pay...28.88 627.50
Bill 02/04/2015 Intermountain Gas ... office - gas Accounts Pay...70.83 698.33
Bill 02/18/2015 Intermountain Gas ... office gas Accounts Pay...55.21 753.54
Bill 03/05/2015 Rocky Mountain Po...office power Accounts Pay...17.38 770.92
Bill 03/05/2015 Rocky Mountain Po...well house p...Accounts Pay...260.96 1,031.88
Bill 03/25/2015 3692... Intermountain Gas ...Accounts Pay...56.30 1,088.18
Bill 03/25/2015 Rocky Mountain Po... 1/2 Office Po...Accounts Pay...13.46 1,101.64
Bill 03/25/2015 Rocky Mountain Po... Well House ...Accounts Pay...308.98 1,410.62
Bill 03/27/2015 Rocky Mountain Po... New Well Po...Accounts Pay...831.65 2,242.27
Bill 04/15/2015 Water District 120 2015 Annual ...Accounts Pay...171.03 2,413.30
Bill 04/16/2015 Intermountain Gas ...Accounts Pay...46.11 2,459.41
Check 05/04/2015 Rocky Mountain Po... Wells Fargo - ... 9.09 2,468.50
Check 05/04/2015 Rocky Mountain Po... Wells Fargo - ... 74.47 2,542.97
Check 05/04/2015 Rocky Mountain Po... Wells Fargo - ... 1,289.75 3,832.72
Check 05/16/2015 3269 Intermountain Gas ... Wells Fargo - ... 38.89 3,871.61
Check 06/05/2015 Rocky Mountain Po... Wells Fargo - ... 605.05 4,476.66
Check 06/05/2015 Rocky Mountain Po... Wells Fargo - ... 10.62 4,487.28
Check 06/08/2015 Rocky Mountain Po... Wells Fargo - ... 783.10 5,270.38
Check 06/11/2015 3279 Intermountain Gas ... Wells Fargo - ... 23.30 5,293.68
Deposit 06/19/2015 1020 New Well Account Reimburse P...Wells Fargo - ... -1,447.83 3,845.85
Check 07/01/2015 Rocky Mountain Po... Office Electric Wells Fargo - ... 17.02 3,862.87
Check 07/01/2015 Rocky Mountain Po... New Well Wells Fargo - ... 1,722.63 5,585.50
Check 07/01/2015 Rocky Mountain Po... Old Well Wells Fargo - ... 68.06 5,653.56
Check 07/16/2015 3290 Intermountain Gas ... Wells Fargo - ... 7.33 5,660.89
Check 08/07/2015 Rocky Mountain Po... New Wellhou... Wells Fargo - ... 2,321.22 7,982.11
Check 08/07/2015 Rocky Mountain Po... Office Wells Fargo - ... 20.75 8,002.86
Check 08/07/2015 Rocky Mountain Po... Wellhouse Wells Fargo - ... 75.88 8,078.74
Bill 08/20/2015 Intermountain Gas ... Gas Accounts Pay...7.33 8,086.07
Bill 08/27/2015 Rocky Mountain Po... power - office Accounts Pay...15.84 8,101.91
Bill 08/27/2015 Rocky Mountain Po... power - new ...Accounts Pay...1,624.37 9,726.28
Bill 08/27/2015 Rocky Mountain Po... power - wellh...Accounts Pay...374.72 10,101.00
Check 09/29/2015 Rocky Mountain Po... Wells Fargo - ... 10.35 10,111.35
Check 09/29/2015 Rocky Mountain Po... Wells Fargo - ... 971.03 11,082.38
Check 09/29/2015 Rocky Mountain Po... Wells Fargo - ... 1,452.67 12,535.05
Check 09/30/2015 3230 Intermountain Gas ... Wells Fargo - ... 5.43 12,540.48
Check 09/30/2015 3321 Intermountain Gas ... Wells Fargo - ... 16.97 12,557.45
Bill 10/01/2015 Octob... Intermountain Gas ... office gas Accounts Pay...13.47 12,570.92
Check 10/24/2015 3337 Rocky Mountain Po... Wells Fargo - ... 5.11 12,576.03
Check 11/07/2015 3341 Intermountain Gas ... Wells Fargo - ... 20.11 12,596.14
Check 11/10/2015 Rocky Mountain Po... Wells Fargo - ... 10.15 12,606.29
Check 11/10/2015 Rocky Mountain Po... Wells Fargo - ... 331.39 12,937.68
Check 11/10/2015 Rocky Mountain Po... Wells Fargo - ... 1,242.02 14,179.70
Check 12/05/2015 Rocky Mountain Po... Wells Fargo - ... 668.94 14,848.64
11:22 PM Morning View Water Company
06/21/16 Transaction Detail By Account
Accrual Basis January through December 2015
Page 1
Type Date Num Name Memo Clr Split Amount Balance
Check 12/05/2015 Rocky Mountain Po... Wells Fargo - ... 11.65 14,860.29
Check 12/05/2015 Rocky Mountain Po... Wells Fargo - ...722.02 15,582.31
Total Utilities 15,582.31 15,582.31
TOTAL 15,582.31 15,582.31
11:22 PM Morning View Water Company
06/21/16 Transaction Detail By Account
Accrual Basis January through December 2015
Page 2