20191002Morning View to Staff - Electric Bills.pdf

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:
Jan 15,2016
59535984-001 3
Jan 28,2016
$3,209.50
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:Jan 28,2016
AMOUNT DUE:$3,209.50
Pleaseenter theamount enclosed.
MORNING VIEW WATERS
POBOX 598
RIGBY ID83442-0598
Cash incentivesare available for
energy-efficient LED lighting
upgrades.Not only will you save
money,but lighting quality may
improve as well.Before you startyour
project,visit RockyMountain Power
at wattsmart.com.
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.
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 1,598.74
Payments/Credits 0.00
Past DueAmount 1,598.74
New Charges +1,610.76
CurrentAccount Balance $3,209.50
Your Electric Service Past Due Amount of $1,598.74 must be
received by Jan 28,2016 to avoid shut-off.
Remember:Your New Charges of $1,610.76 are still due by
Feb 1,2016.
Payments Received
No payments havebeenreceived since your last billing statement.
PAGE2 OF 4
Questions about your bill:Calltoll free 1-866-870-3419 rockymountainpower.net
BILLINGDATE:Jan 15,2016 ACCOUNT NUMBER:59535984-001 3 DATEDUE:Jan 28,2016 AMOUNT DUE:$3,209.50
.
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.
Detailed Account Activity
ITEM 1 -CONTRACT 3916 E 178 N #Well Rigby ID
Contract For Well Site 793593310-80%Mon Min Schedule 35
ServiceID:793593310-002
Total New Charges 0.00
Historical Data -ITEM 2
730
584
438
292
146
0
2015 J F M A M J J A S O N D J 2016
YourAverageDaily kwh Usageby Month
PERIOD ENDING JAN 2016 JAN 2015
Avg.Daily Temp.16 21
Total kwh 17879 741
Avg.kwhper Day 577 22
Cost per Day $51.44 $2.41
ITEM 2 -ELECTRIC SERVICE 3916 E 178 N #Well Rigby ID
Well Schedule 23
METER SERVICEPERIOD ELAPSED METERREADINGS METER AMOUNT USEDNUMBERFromToDAYSPreviousCurrentMULTIPLIERTHISMONTH
66836835 Dec 14,2015 Jan14,2016 31 14092 31971 1.0 17,879 kwh
Next scheduledread date:02-12.Date may varydue to scheduling or weather.
NEW CHARGES-01/16 UNITS COSTPER UNIT CHARGE
Basic Charge -3P Secondary 16.00
Energy Charge
for 14 day(s)8,074 kwh 0.0830600 670.63
for 17 day(s)9,805 kwh 0.0801570 785.94
Energy Cost Adjustment -Sec 17,879 kwh 0.0050000 89.40
Customer Efficiency Services 0.0210000 32.80
Late Payment Charge 0.0100000 15.99
Total New Charges 1,610.76
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
ElectricService 3916 E 178 N #Well Rigby,ID 83442-5725
Well
$1598.74
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
PAGE3 OF 4
Questions about your bill:Call toll free 1-866-870-3419 rockymountainpower.net
BILLING DATE:Jan 15,2016 ACCOUNTNUMBER:59535984-001 3 DATEDUE:Jan 28,2016 AMOUNT DUE:$3,209.50
reconnecting services are as follows:weekdays from 8 a.m.to4 p.m.($25)and 4 p.m.to 7 p.m.($50),weekendsand holidays
from 8a.m.to 7 p.m.($50).The Company will make areasonable attemptto switch on power for an Applicant or Customer
within 24hours after the Company is notified that all required charges have been paid and any required inspections arefinalized.
A CHARGE OF ($20)may be made if it is necessary tosendCompany personnel to your premises for collection purposes.
If after contacting ROCKY MOUNTAIN POWER youfeelthat 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
telephone:[phone].Your service will not be terminated prior to resolution of such complaint.
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.
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 1-866-870-3419 rockymountainpower.net
BILLINGDATE:Jan 15,2016 ACCOUNT NUMBER:59535984-001 3 DATEDUE:Jan 28,2016 AMOUNT DUE:$3,209.50
.
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:
Feb 15,2016
59535984-001 3
Feb 26,2016
$2,403.30
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:Feb 26,2016
AMOUNT DUE:$2,403.30
Pleaseenter theamount enclosed.
MORNING VIEW WATERS
POBOX 598
RIGBY ID83442-0598
Cash incentivesare available for
energy-efficient LED lighting
upgrades.Not only will you save
money,but lighting quality may
improve as well.Before you startyour
project,visit RockyMountain Power
at wattsmart.com.
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.
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 3,209.50
Payments/Credits -1,598.74
Past DueAmount 1,610.76
New Charges +792.54
CurrentAccount Balance $2,403.30
Your Electric Service Past Due Amount of $1,610.76 must be
received by Feb 26,2016 to avoid shut-off.
Remember:Your New Charges of $792.54 are still due by
Mar 1,2016.
Payments Received
DATE DESCRIPTION AMOUNT
Jan 19,2016 Payment Received -Thank you 1,598.74
Total Payments $1,598.74
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
PAGE2 OF 4
Questions about your bill:Calltoll free 1-866-870-3419 rockymountainpower.net
BILLINGDATE:Feb 15,2016 ACCOUNT NUMBER:59535984-001 3 DATEDUE:Feb 26,2016 AMOUNT DUE:$2,403.30
.
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.
NEW CHARGES-02/16 UNITS COSTPER UNIT CHARGE
80%Contract Minimum Monthly 117.78
Total New Charges 117.78
Historical Data -ITEM 2
730
584
438
292
146
0
2015 F M A M J J A S O N D J F 2016
YourAverageDaily kwh Usageby Month
PERIOD ENDING FEB2016 FEB2015
Avg.Daily Temp.20 29
Total kwh 7144 444
Avg.kwhper Day 246 15
Cost per Day $22.71 $1.87
ITEM 2 -ELECTRIC SERVICE 3916 E 178 N #Well Rigby ID
Well Schedule 23
METER SERVICEPERIOD ELAPSED METERREADINGS METER AMOUNT USEDNUMBERFromToDAYSPreviousCurrentMULTIPLIERTHISMONTH
66836835 Jan14,2016 Feb12,2016 29 31971 39115 1.0 7,144 kwh
Next scheduledread date:03-14.Date may varydue to scheduling or weather.
NEW CHARGES-02/16 UNITS COSTPER UNIT CHARGE
Basic Charge -3P Secondary 16.00
Energy Charge 7,144 kwh 0.0830600 593.38
Energy Cost Adjustment -Sec 7,144 kwh 0.0050000 35.72
Customer Efficiency Services 0.0210000 13.55
Late Payment Charge 0.0100000 16.11
Total New Charges 674.76
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
ElectricService 3916 E 178 N #Well Rigby,ID 83442-5725
Well
$1610.76
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.
PAGE3 OF 4
Questions about your bill:Call toll free 1-866-870-3419 rockymountainpower.net
BILLING DATE:Feb 15,2016 ACCOUNTNUMBER:59535984-001 3 DATEDUE:Feb 26,2016 AMOUNT DUE:$2,403.30
A CHARGE OF ($20)may be made if it is necessary tosendCompany personnel to your premises for collection purposes.
If after contacting ROCKY MOUNTAIN POWER youfeelthat 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
telephone:[phone].Your service will not be terminated prior to resolution of such complaint.
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.
Rocky Mountain Power makes it easy for customers and municipalities to report streetlight outages and managestreetlightaccounts.You can report a streetlight outage at pacificpower.net/streetlights or call toll free at1-888-221-7070.
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.
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 1-866-870-3419 rockymountainpower.net
BILLINGDATE:Feb 15,2016 ACCOUNT NUMBER:59535984-001 3 DATEDUE:Feb 26,2016 AMOUNT DUE:$2,403.30
.
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:
Mar 15,2016
59535984-001 3
Mar 28,2016
$2,101.43
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 28,2016
AMOUNT DUE:$2,101.43
Pleaseenter theamount enclosed.
MORNING VIEW WATERS
POBOX 598
RIGBY ID83442-0598
Cash incentivesare available for
energy-efficient LED lighting
upgrades.Not only will you save
money,but lighting quality may
improve as well.Before you startyour
project,visit RockyMountain Power
at wattsmart.com.
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.
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 2,403.30
Payments/Credits -1,610.76
Past DueAmount 792.54
New Charges +1,308.89
CurrentAccount Balance $2,101.43
Your Electric Service Past Due Amount of $792.54 must be
received by Mar 28,2016 to avoid shut-off.
Remember:Your New Charges of $1,308.89 are still due by
Mar 30,2016.
Payments Received
DATE DESCRIPTION AMOUNT
Feb 25,2016 Payment Received -Thank you 1,610.76
Total Payments $1,610.76
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
PAGE2 OF 4
Questions about your bill:Calltoll free 1-866-870-3419 rockymountainpower.net
BILLINGDATE:Mar 15,2016 ACCOUNT NUMBER:59535984-001 3 DATEDUE:Mar 28,2016 AMOUNT DUE:$2,101.43
.
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.
NEW CHARGES-03/16 UNITS COSTPER UNIT CHARGE
Late Payment Charge 0.0100000 1.18
Total New Charges 1.18
Historical Data -ITEM 2
730
584
438
292
146
0
2015 M A M J J A S O N D J F M 2016
YourAverageDaily kwh Usageby Month
PERIOD ENDING MAR 2016 MAR 2015
Avg.Daily Temp.33 33
Total kwh 14288 381
Avg.kwhper Day 461 12
Cost per Day $41.97 $1.52
ITEM 2 -ELECTRIC SERVICE 3916 E 178 N #Well Rigby ID
Well Schedule 23
METER SERVICEPERIOD ELAPSED METERREADINGS METER AMOUNT USEDNUMBERFromToDAYSPreviousCurrentMULTIPLIERTHISMONTH
66836835 Feb12,2016 Mar 14,2016 31 39115 53403 1.0 14,288 kwh
Next scheduledread date:04-12.Date may varydue to scheduling or weather.
NEW CHARGES-03/16 UNITS COSTPER UNIT CHARGE
Basic Charge -3P Secondary 16.00
Energy Charge 14,288 kwh 0.0830600 1,186.76
Energy Cost Adjustment -Sec 14,288 kwh 0.0050000 71.44
Customer Efficiency Services 0.0210000 26.76
Late Payment Charge 0.0100000 6.75
Total New Charges 1,307.71
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
$117.78
ElectricService 3916 E 178 N #Well Rigby,ID 83442-5725
Well
$674.76
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
PAGE3 OF 4
Questions about your bill:Call toll free 1-866-870-3419 rockymountainpower.net
BILLING DATE:Mar 15,2016 ACCOUNTNUMBER:59535984-001 3 DATEDUE:Mar 28,2016 AMOUNT DUE:$2,101.43
from 8a.m.to 7 p.m.($50).The Company will make areasonable attemptto switch on power for an Applicant or Customer
within 24hours after the Company is notified that all required charges have been paid and any required inspections arefinalized.
A CHARGE OF ($20)may be made if it is necessary tosendCompany personnel to your premises for collection purposes.
If after contacting ROCKY MOUNTAIN POWER youfeelthat 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
telephone:[phone].Your service will not be terminated prior to resolution of such complaint.
Rocky Mountain Power makes it easy for customers and municipalities to report streetlight outages and managestreetlightaccounts.You can report a streetlight outage at pacificpower.net/streetlights or call toll free at1-888-221-7070.
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.
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 1-866-870-3419 rockymountainpower.net
BILLINGDATE:Mar 15,2016 ACCOUNT NUMBER:59535984-001 3 DATEDUE:Mar 28,2016 AMOUNT DUE:$2,101.43
.
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:
Apr 13,2016
59535984-001 3
Apr 28,2016
$1,476.37
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:Apr 28,2016
AMOUNT DUE:$1,476.37
Pleaseenter theamount enclosed.
MORNING VIEW WATERS
POBOX 598
RIGBY ID83442-0598
Effective April 1,2016the Idaho
Public Utility Commission approved a
change decreasing the energy cost
adjustment and increasing the
Customer Efficiency Services charge.
Your bill may reflect charges at old
and new rates.
Cash incentivesare available for
energy-efficient LED lighting
upgrades.Not only will you save
money,but lighting quality may
improve as well.Before you startyour
project,visit RockyMountain Power
at wattsmart.com.
Your Balance With Us
Previous Account Balance 2,101.43
Payments/Credits -2,101.43
New Charges +1,476.37
CurrentAccount Balance $1,476.37
Payments Received
DATE DESCRIPTION AMOUNT
Mar 28,2016 Payment Received -Thank you 2,101.43
Total Payments $2,101.43
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:Apr 13,2016 ACCOUNT NUMBER:59535984-001 3 DATEDUE:Apr 28,2016 AMOUNT DUE:$1,476.37
.
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
2015 A M J J A S O N D J F M A 2016
YourAverageDaily kwh Usageby Month
PERIOD ENDING APR2016 APR2015
Avg.Daily Temp.41 43
Total kwh 16254 14810
Avg.kwhper Day 560 529
Cost per Day $50.91 $46.06
ITEM 2 -ELECTRIC SERVICE 3916 E 178 N #Well Rigby ID
Well Schedule 23
METER SERVICEPERIOD ELAPSED METERREADINGS METER AMOUNT USEDNUMBERFromToDAYSPreviousCurrentMULTIPLIERTHISMONTH
66836835 Mar 14,2016 Apr12,2016 29 53403 69657 1.0 16,254 kwh
Next scheduledread date:05-11.Date may varydue to scheduling or weather.
NEW CHARGES-04/16 UNITS COSTPER UNIT CHARGE
Basic Charge -3P Secondary 16.00
Energy Charge 16,254 kwh 0.0830600 1,350.06
Energy Cost Adjustment -Sec
for 12 day(s)6,726 kwh 0.0042800 28.79
for 17 day(s)9,528 kwh 0.0050000 47.64
Customer Efficiency Services
for 12 day(s)0.0270000 16.12
for 17 day(s)0.0210000 17.76
Total New Charges 1,476.37
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.
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
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:
May 12,2016
59535984-001 3
May 27,2016
$683.43
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 27,2016
AMOUNT DUE:$683.43
Pleaseenter theamount enclosed.
MORNING VIEW WATERS
POBOX 598
RIGBY ID83442-0598
Go paperless!
Paperless billing saves time,reduces
clutterand benefits the environment.
Watchour "Trees Have Dreams"video
and sign up at
rockymountainpower.net/paperless.
Looking for other ways to pay?
Pay online using your bank account.
Logon torockymountainpower.net to
pay your billsquickly and securely.
Or,for a fee,pay by phonewith a
check,credit or debit card bycalling
1-800-672-2405.
Your Balance With Us
Previous Account Balance 1,476.37
Payments/Credits -1,476.37
New Charges +683.43
CurrentAccount Balance $683.43
Payments Received
DATE DESCRIPTION AMOUNT
May 9,2016 Payment Received -Thank you 1,476.37
Total Payments $1,476.37
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-05/16 UNITS COSTPER UNIT CHARGE
80%Contract Minimum Monthly 141.02
Total New Charges 141.02
PAGE2 OF 2
Questions about your bill:Calltoll free 1-866-870-3419 rockymountainpower.net
BILLINGDATE:May 12,2016 ACCOUNT NUMBER:59535984-001 3 DATEDUE:May 27,2016 AMOUNT DUE:$683.43
.
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
2015 M J J A S O N D J F M A M 2016
YourAverageDaily kwh Usageby Month
PERIOD ENDING MAY 2016 MAY 2015
Avg.Daily Temp.49 49
Total kwh 5581 7082
Avg.kwhper Day 192 244
Cost per Day $18.70 $23.00
ITEM 2 -ELECTRIC SERVICE 3916 E 178 N #Well Rigby ID
Well Schedule 23
METER SERVICEPERIOD ELAPSED METERREADINGS METER AMOUNT USEDNUMBERFromToDAYSPreviousCurrentMULTIPLIERTHISMONTH
66836835 Apr12,2016 May 11,2016 29 69657 75238 1.0 5,581 kwh
Next scheduledread date:06-10.Date may varydue to scheduling or weather.
NEW CHARGES-05/16 UNITS COSTPER UNIT CHARGE
Basic Charge -3P Secondary 16.00
Energy Charge
for 11 day(s)Summer 2,117 kwh 0.0947280 200.54
for 18 day(s)Winter 3,464 kwh 0.0830600 287.72
Energy Cost Adjustment -Sec 5,581 kwh 0.0042800 23.89
Customer Efficiency Services 0.0270000 14.26
Total New Charges 542.41
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 13,2016
59535984-001 3
Jun 28,2016
$668.64
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 28,2016
AMOUNT DUE:$668.64
Pleaseenter theamount enclosed.
MORNING VIEW WATERS
POBOX 598
RIGBY ID83442-0598
Did you know Rocky Mountain Power
is the 2nd largest utility-owner of
wind power?In fact,nearly 30%of
our generating sources are comprised
of renewable and non-carbon energy.
Find out more at
www.rockymountainpower.net/envir-
onment.
Go paperless!
Paperless billing saves time,reduces
clutterand benefits the environment.
Watchour "Trees Have Dreams"video
and sign up at
rockymountainpower.net/paperless.
Your Balance With Us
Previous Account Balance 683.43
Payments/Credits -683.43
New Charges +668.64
CurrentAccount Balance $668.64
Payments Received
DATE DESCRIPTION AMOUNT
Jun 7,2016 Payment Received -Thank you 683.43
Total Payments $683.43
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-06/16 UNITS COSTPER UNIT CHARGE
80%Contract Minimum Monthly 144.72
Total New Charges 144.72
PAGE2 OF 2
Questions about your bill:Calltoll free 1-866-870-3419 rockymountainpower.net
BILLINGDATE:Jun 13,2016 ACCOUNT NUMBER:59535984-001 3 DATEDUE:Jun 28,2016 AMOUNT DUE:$668.64
.
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
2015 J J A S O N D J F M A M J 2016
YourAverageDaily kwh Usageby Month
PERIOD ENDING JUN2016 JUN2015
Avg.Daily Temp.57 57
Total kwh 4991 17260
Avg.kwhper Day 166 557
Cost per Day $17.46 $55.57
ITEM 2 -ELECTRIC SERVICE 3916 E 178 N #Well Rigby ID
Well Schedule 23
METER SERVICEPERIOD ELAPSED METERREADINGS METER AMOUNT USEDNUMBERFromToDAYSPreviousCurrentMULTIPLIERTHISMONTH
66836835 May 11,2016 Jun 10,2016 30 75238 80229 1.0 4,991 kwh
Next scheduledread date:07-12.Date may varydue to scheduling or weather.
NEW CHARGES-06/16 UNITS COSTPER UNIT CHARGE
Basic Charge -3P Secondary 16.00
Energy Charge 4,991 kwh 0.0947280 472.79
Energy Cost Adjustment -Sec 4,991 kwh 0.0042800 21.36
Customer Efficiency Services 0.0270000 13.77
Total New Charges 523.92
Here is how we performed on our Customer Service Guarantees from January 2015 to December 2015:Restoring power-99.98%,keeping appointments -99.91%,switching on power -99.95%,estimates -99.52%,responding to billinginquiries-99.56%,responding to meter problems -99.92%,notification of planned interruptions -99.96%.Overallguaranteeperformanceremainsabove99.9%,reflecting our continuing commitment to your satisfaction.Learn more atrockymountainpower.net/guarantees.
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
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 13,2016
59535984-001 3
Jul 29,2016
$1,094.81
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 29,2016
AMOUNT DUE:$1,094.81
Pleaseenter theamount enclosed.
MORNING VIEW WATERS
POBOX 598
RIGBY ID83442-0598
Your bill statements are now printed
with a waterless ink process that
generates up to 90 percentless waste
and uses upto 30percent less energy
than comparable printers.Learn more
at rockymountainpower.net/respect.
Access newfeatures in Rocky
Mountain Power's free mobile app.
You can view andpayyour bill,enroll
in billing options,report a power
outage and get ways to save energy.
Download it on the App Store or
Google Play.
Your Balance With Us
Previous Account Balance 668.64
Payments/Credits -668.64
New Charges +1,094.81
CurrentAccount Balance $1,094.81
Payments Received
DATE DESCRIPTION AMOUNT
Jul 6,2016 Payment Received -Thank you 668.64
Total Payments $668.64
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-07/16 UNITS COSTPER UNIT CHARGE
80%Contract Minimum Monthly 38.18
Total New Charges 38.18
PAGE2 OF 2
Questions about your bill:Calltoll free 1-866-870-3419 rockymountainpower.net
BILLINGDATE:Jul 13,2016 ACCOUNT NUMBER:59535984-001 3 DATEDUE:Jul 29,2016 AMOUNT DUE:$1,094.81
.
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
2015 J A S O N D J F M A M J J 2016
YourAverageDaily kwh Usageby Month
PERIOD ENDING JUL 2016 JUL 2015
Avg.Daily Temp.64 69
Total kwh 10230 23315
Avg.kwhper Day 320 729
Cost per Day $33.02 $72.54
ITEM 2 -ELECTRIC SERVICE 3916 E 178 N #Well Rigby ID
Well Schedule 23
METER SERVICEPERIOD ELAPSED METERREADINGS METER AMOUNT USEDNUMBERFromToDAYSPreviousCurrentMULTIPLIERTHISMONTH
66836835 Jun 10,2016 Jul 12,2016 32 80229 90459 1.0 10,230 kwh
Next scheduledread date:08-11.Date may varydue to scheduling or weather.
NEW CHARGES-07/16 UNITS COSTPER UNIT CHARGE
Basic Charge -3P Secondary 16.00
Energy Charge 10,230 kwh 0.0947280 969.07
Energy Cost Adjustment -Sec 10,230 kwh 0.0042800 43.78
Customer Efficiency Services 0.0270000 27.78
Total New Charges 1,056.63
Rocky Mountain Power can help you save energy and money.Cash incentives are available for installing energy-efficientHVAC,evaporative cooling and more.Call toll free at 1-800-222-4335 and visit wattsmart.com to learn more
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
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 12,2016
59535984-001 3
Aug 25,2016
$2,978.28
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 25,2016
AMOUNT DUE:$2,978.28
Pleaseenter theamount enclosed.
MORNING VIEW WATERS
POBOX 598
RIGBY ID83442-0598
Rocky Mountain Power can helpyou
save energy and money.Cash
incentives are availablefor
installing energy-efficient HVAC,
evaporative cooling andmore.Call
toll free at 1-800-222-4335 and visit
wattsmart.com tolearn more
Go paperless!
Paperless billing saves time,reduces
clutterand benefits the environment.
Watchour "Trees Have Dreams"video
and sign up at
rockymountainpower.net/paperless.
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 1,094.81
Payments/Credits 0.00
Past DueAmount 1,094.81
New Charges +1,883.47
CurrentAccount Balance $2,978.28
Your Electric Service Past Due Amount of $1,094.81 must be
received by Aug 25,2016 to avoid shut-off.
Remember:Your New Charges of $1,883.47 are still due by
Aug 29,2016.
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-08/16 UNITS COSTPER UNIT CHARGE
Late Payment Charge 0.0100000 0.38
Total New Charges 0.38
PAGE2 OF 4
Questions about your bill:Calltoll free 1-866-870-3419 rockymountainpower.net
BILLINGDATE:Aug 12,2016 ACCOUNT NUMBER:59535984-001 3 DATEDUE:Aug 25,2016 AMOUNT DUE:$2,978.28
.
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
610
488
366
244
122
0
2015 A S O N D J F M A M J J A 2016
YourAverageDaily kwh Usageby Month
PERIOD ENDING AUG2016 AUG2015
Avg.Daily Temp.68 65
Total kwh 18254 16266
Avg.kwhper Day 608 561
Cost per Day $62.42 $56.01
ITEM 2 -ELECTRIC SERVICE 3916 E 178 N #Well Rigby ID
Well Schedule 23
METER SERVICEPERIOD ELAPSED METERREADINGS METER AMOUNT USEDNUMBERFromToDAYSPreviousCurrentMULTIPLIERTHISMONTH
66836835 Jul 12,2016 Aug 11,2016 30 90459 8713 1.0 18,254 kwh
Next scheduledread date:09-12.Date may varydue to scheduling or weather.
NEW CHARGES-08/16 UNITS COSTPER UNIT CHARGE
Basic Charge -3P Secondary 16.00
Energy Charge 18,254 kwh 0.0947280 1,729.16
Energy Cost Adjustment -Sec 18,254 kwh 0.0042800 78.13
Customer Efficiency Services 0.0270000 49.23
Late Payment Charge 0.0100000 10.57
Total New Charges 1,883.09
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
$38.18
ElectricService 3916 E 178 N #Well Rigby,ID 83442-5725
Well
$1056.63
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 1-866-870-3419 rockymountainpower.net
BILLING DATE:Aug 12,2016 ACCOUNTNUMBER:59535984-001 3 DATEDUE:Aug 25,2016 AMOUNT DUE:$2,978.28
telephone:[phone].Your service will not be terminated prior to resolution of such complaint.
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 1-866-870-3419 rockymountainpower.net
BILLINGDATE:Aug 12,2016 ACCOUNT NUMBER:59535984-001 3 DATEDUE:Aug 25,2016 AMOUNT DUE:$2,978.28
.
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 13,2016
59535984-001 3
Sep 28,2016
$1,720.10
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:Sep 28,2016
AMOUNT DUE:$1,720.10
Pleaseenter theamount enclosed.
MORNING VIEW WATERS
POBOX 598
RIGBY ID83442-0598
Operating a restaurantor commercial
kitchen?Incentives are available for
upgradingcooking equipment,ice
machines &more.Save energyand
money from Rocky Mountain Power
at wattsmart.com or call
1-800-222-4335.
Go paperless!
It'seven easier for you to be
paperless.Now you can choose to get
your electronic statements delivered
to your email inbox.Sign up at
rockymountainpower.net/paperless.
Your Balance With Us
Previous Account Balance 2,978.28
Payments/Credits -2,978.28
New Charges +1,720.10
CurrentAccount Balance $1,720.10
Payments Received
DATE DESCRIPTION AMOUNT
Aug 23,2016 Payment Received -Thank you 1,094.81
Sep9,2016 Payment Received -Thank you 1,883.47
Total Payments $2,978.28
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:Sep 13,2016 ACCOUNT NUMBER:59535984-001 3 DATEDUE:Sep 28,2016 AMOUNT DUE:$1,720.10
.
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
610
488
366
244
122
0
2015 S O N D J F M A M J J A S 2016
YourAverageDaily kwh Usageby Month
PERIOD ENDING SEP 2016 SEP 2015
Avg.Daily Temp.62 63
Total kwh 16755 8958
Avg.kwhper Day 524 263
Cost per Day $53.75 $26.53
ITEM 2 -ELECTRIC SERVICE 3916 E 178 N #Well Rigby ID
Well Schedule 23
METER SERVICEPERIOD ELAPSED METERREADINGS METER AMOUNT USEDNUMBERFromToDAYSPreviousCurrentMULTIPLIERTHISMONTH
66836835 Aug 11,2016 Sep 12,2016 32 8713 25468 1.0 16,755 kwh
Next scheduledread date:10-11.Date may varydue to scheduling or weather.
NEW CHARGES-09/16 UNITS COSTPER UNIT CHARGE
Basic Charge -3P Secondary 16.00
Energy Charge 16,755 kwh 0.0947280 1,587.17
Energy Cost Adjustment -Sec 16,755 kwh 0.0042800 71.71
Customer Efficiency Services 0.0270000 45.22
Total New Charges 1,720.10
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.
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.
$2,844.64
Oct 25, 2016
59535984-001 3
Oct 12, 2016BILLING DATE:
ACCOUNT NUMBER:
DATE DUE:
AMOUNT DUE:
Inquiries? Call your
Business Solutions Team
Toll free 1-866-870-3419,
M-F, 7am-7pm MT
rockymountainpower.net
MORNING VIEW WATERS
PO BOX 598
RIGBY ID 83442-0598
$2,844.64AMOUNT DUE:
Oct 25, 2016
59535984-001 3
Check here & provide information on back.
Change of Mailing Address or Phone?
Account Number:
Date Due:
Please enter the amount enclosed.
ROCKY MTN POWER
PO BOX 26000
PORTLAND OR 97256-0001
H 59535984 001 320 000284464 000172010 000112454
RETURN THIS PORTION WITH YOUR PAYMENT.
RETAIN THIS PORTION FOR YOUR RECORDS.Write account number on check & mail to: Rocky Mtn Power, PO Box 26000, Portland, OR 97256-0001
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.ACCOUNT PAST DUE
Your Balance With Us You Must Act Now to Avoid Shut-Off!
 Your Electric Service Past Due Amount of $1,720.10 must be
received by Oct 25, 2016 to avoid shut-off.
Remember: Your New Charges of $1,124.54 are still due
by Oct 27, 2016.
Payments Received
No payments have been received since your last billing statement.
Detailed Account Activity
Previous Account Balance 1,720.10
Payments/Credits 0.00
Past Due Amount 1,720.10
New Charges +1,124.54
Current Account Balance $ 2,844.64
ITEM 1 - CONTRACT 3916 E 178 N # Well Rigby ID
Contract For Well Site 793593310-80% Mon Min Schedule 35
Service ID: 793593310-002
NEW CHARGES - 10/16 UNITS COST PER UNIT CHARGE
80% Contract Minimum Monthly 35.05
Total New Charges 35.05
PO BOX 400
PORTLAND OR 97207
Cash incentives are available for
installing variable frequency drives.
VFDs are electronic controls that
regulate motor speed and torque to
save energy. Call 1-800-222-4335
and visit wattsmart.com to learn
more.
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 a fee, pay by phone
with a check, credit or debit card by
calling 1-800-672-2405.
ACCOUNT PAST DUE














MORNING VIEW WATERS
PO BOX 598
RIGBY ID 83442-0598
Late Payment Charge for Idaho
A late payment charge of 1% may be
charged on the delinquent balance per
month.
1-866-870-3419 rockymountainpower.netQuestions about your bill: Call toll free
PAGE 2 OF 4
DATE DUE: Oct 25, 2016 AMOUNT DUE: $2,844.64BILLING DATE: Oct 12, 2016 ACCOUNT NUMBER: 59535984-001 3
ACCOUNT NUMBER: 59535984-001 3
If you feel your meter read is
incorrect, draw lines where the
hands appear on the dials or
for digital meters record the
numbers shown on the display.
LAST FIRST M.I.
NEW STREET ADDRESS
CITY
ST ZIP TELEPHONE NUMBER
New Mailing Address or Phone?
Please print your new information below and check the box on
the reverse side of this Payment Stub. Thank you.

A
v
e
r
a
g
e

k
w
h
/
d
a
y
O N D J F M A M J J A S O
122
244
366
488
610
2015 2016
ITEM 2 - ELECTRIC SERVICE 3916 E 178 N # Well Rigby ID
Well Schedule 23
METER
NUMBER
SERVICE PERIOD
From To
ELAPSED
DAYS
METER READINGS
Previous Current
METER
MULTIPLIER
AMOUNT USED
THIS MONTH
66836835 Sep 12, 2016 Oct 11, 2016 29 25468 35852 1.0 10,384 kwh
Next scheduled read date: 11-09. Date may vary due to scheduling or weather.
NEW CHARGES - 10/16 UNITS COST PER UNIT CHARGE
Basic Charge - 3p Secondary 16.00
Energy Charge 10,384 kwh 0.0947280 983.66
Energy Cost Adjustment - Sec 10,384 kwh 0.0042800 44.44
Customer Efficiency Services 0.0270000 28.19
Late Payment Charge 0.0100000 17.20
Total New Charges 1,089.49
Historical Data - ITEM 2
Your Average Daily kwh Usage by Month
PERIOD ENDING OCT 2016 OCT 2015
Avg. Daily Temp.53 58
Total kwh 10384 870
Avg. kwh per Day 358 32
Cost per Day $36.98 $3.79
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 PLEDGES YOU MAY BE RECEIVING:
SERVICE TYPE SERVICE ADDRESS / SERVICE DESCRIPTION AMOUNT
ITEM 2 Electric Service 3916 E 178 N # Well Rigby, ID 83442-5725
Well
$1,720.10
Starting May 18, 2015, Rocky Mountain Power employees will no longer accept payments at your home or business for safety
reasons. No- and low-cost payment options are available. Visit rockymountainpower.net/pay or call 1-888-221-7070.
IMPORTANT: If your service is disconnected, in addition to your total past due account balance, you may be required to PAY A
DEPOSIT AND A RECONNECTION CHARGE. If your power is disconnected, Rocky Mountain Power'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
from 8 a.m. to 7 p.m. ($50). The Company will make a reasonable attempt to switch on power for an Applicant or Customer
within 24 hours after the Company is notified that all required charges have been paid and any required inspections are finalized.
A CHARGE OF ($20) may be made 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
1-866-870-3419 rockymountainpower.netQuestions about your bill: Call toll free
DATE DUE: Oct 25, 2016 AMOUNT DUE: $2,844.64BILLING DATE: Oct 12, 2016 ACCOUNT NUMBER: 59535984-001 3
PAGE 3 OF 4
to the Idaho Public Utilities Commission, attn: Consumer Assistance, P.O. Box 83720, Boise, Idaho 83720-0074. Toll free
telephone: [phone]. Your service will not be terminated prior to resolution of such complaint.
PAGE 4 OF 4
1-866-870-3419 rockymountainpower.netQuestions about your bill: Call toll free
DATE DUE: Oct 25, 2016 AMOUNT DUE: $2,844.64BILLING DATE: Oct 12, 2016 ACCOUNT NUMBER: 59535984-001 3
$2,538.76
Nov 28, 2016
59535984-001 3
Nov 10, 2016BILLING DATE:
ACCOUNT NUMBER:
DATE DUE:
AMOUNT DUE:
Inquiries? Call your
Business Solutions Team
Toll free 1-866-870-3419,
M-F, 7am-7pm MT
rockymountainpower.net
MORNING VIEW WATERS
PO BOX 598
RIGBY ID 83442-0598
$2,538.76AMOUNT DUE:
Nov 28, 2016
59535984-001 3
Check here & provide information on back.
Change of Mailing Address or Phone?
Account Number:
Date Due:
Please enter the amount enclosed.
ROCKY MTN POWER
PO BOX 26000
PORTLAND OR 97256-0001
H 59535984 001 323 000253876 000112454 000141422
RETURN THIS PORTION WITH YOUR PAYMENT.
RETAIN THIS PORTION FOR YOUR RECORDS.Write account number on check & mail to: Rocky Mtn Power, PO Box 26000, Portland, OR 97256-0001
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.ACCOUNT PAST DUE
Your Balance With Us You Must Act Now to Avoid Shut-Off!
 Your Electric Service Past Due Amount of $1,124.54 must be
received by Nov 28, 2016 to avoid shut-off.
Remember: Your New Charges of $1,414.22 are still due
by Nov 30, 2016.
Payments Received
Detailed Account Activity
Previous Account Balance 2,844.64
Payments/Credits -1,720.10
Past Due Amount 1,124.54
New Charges +1,414.22
Current Account Balance $ 2,538.76
DATE DESCRIPTION AMOUNT
Oct 25, 2016 Payment Received - Thank You 1,720.10
Total Payments $ 1,720.10
ITEM 1 - CONTRACT 3916 E 178 N # Well Rigby ID
Contract For Well Site 793593310-80% Mon Min Schedule 35
Service ID: 793593310-002
NEW CHARGES - 11/16 UNITS COST PER UNIT CHARGE
Late Payment Charge 0.0100000 0.35
Total New Charges 0.35
PO BOX 400
PORTLAND OR 97207
Blue Sky funding available
We are accepting applications from
organizations seeking funding for
renewable energy projects through
Dec. 15, 2016. For more information
or to apply, go to
rockymountainpower.net/blueskyfunds.
Cash incentives are available for
installing variable frequency drives.
VFDs are electronic controls that
regulate motor speed and torque to
save energy. Call 1-800-222-4335
and visit wattsmart.com to learn
more.
ACCOUNT PAST DUE


















MORNING VIEW WATERS
PO BOX 598
RIGBY ID 83442-0598
Late Payment Charge for Idaho
A late payment charge of 1% may be
charged on the delinquent balance per
month.
1-866-870-3419 rockymountainpower.netQuestions about your bill: Call toll free
PAGE 2 OF 4
DATE DUE: Nov 28, 2016 AMOUNT DUE: $2,538.76BILLING DATE: Nov 10, 2016 ACCOUNT NUMBER: 59535984-001 3
ACCOUNT NUMBER: 59535984-001 3
If you feel your meter read is
incorrect, draw lines where the
hands appear on the dials or
for digital meters record the
numbers shown on the display.
LAST FIRST M.I.
NEW STREET ADDRESS
CITY
ST ZIP TELEPHONE NUMBER
New Mailing Address or Phone?
Please print your new information below and check the box on
the reverse side of this Payment Stub. Thank you.

A
v
e
r
a
g
e

k
w
h
/
d
a
y
N D J F M A M J J A S O N
122
244
366
488
610
2015 2016
ITEM 2 - ELECTRIC SERVICE 3916 E 178 N # Well Rigby ID
Well Schedule 23
METER
NUMBER
SERVICE PERIOD
From To
ELAPSED
DAYS
METER READINGS
Previous Current
METER
MULTIPLIER
AMOUNT USED
THIS MONTH
66836835 Oct 11, 2016 Nov 9, 2016 29 35852 50006 1.0 14,154 kwh
Next scheduled read date: 12-13. Date may vary due to scheduling or weather.
NEW CHARGES - 11/16 UNITS COST PER UNIT CHARGE
Basic Charge - 3p Secondary 16.00
Energy Charge
for 20 day(s) Summer 9,761 kwh 0.0947280 924.64
for 9 day(s) Winter 4,393 kwh 0.0830600 364.88
Energy Cost Adjustment - Sec 14,154 kwh 0.0042800 60.58
Customer Efficiency Services 0.0270000 36.88
Late Payment Charge 0.0100000 10.89
Total New Charges 1,413.87
Historical Data - ITEM 2
Your Average Daily kwh Usage by Month
PERIOD ENDING NOV 2016 NOV 2015
Avg. Daily Temp.45 45
Total kwh 14154 5361
Avg. kwh per Day 488 185
Cost per Day $48.38 $18.08
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 PLEDGES YOU MAY BE RECEIVING:
SERVICE TYPE SERVICE ADDRESS / SERVICE DESCRIPTION AMOUNT
ITEM 1 Contract 3916 E 178 N # Well Rigby, ID 83442-5725
Contract For Well Site 793593310-80% Mon Min
$35.05
ITEM 2 Electric Service 3916 E 178 N # Well Rigby, ID 83442-5725
Well
$1,089.49
Total $1,124.54
Starting May 18, 2015, Rocky Mountain Power employees will no longer accept payments at your home or business for safety
reasons. No- and low-cost payment options are available. Visit rockymountainpower.net/pay or call 1-888-221-7070.
IMPORTANT: If your service is disconnected, in addition to your total past due account balance, you may be required to PAY A
DEPOSIT AND A RECONNECTION CHARGE. If your power is disconnected, Rocky Mountain Power'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
from 8 a.m. to 7 p.m. ($50). The Company will make a reasonable attempt to switch on power for an Applicant or Customer
within 24 hours after the Company is notified that all required charges have been paid and any required inspections are finalized.
1-866-870-3419 rockymountainpower.netQuestions about your bill: Call toll free
DATE DUE: Nov 28, 2016 AMOUNT DUE: $2,538.76BILLING DATE: Nov 10, 2016 ACCOUNT NUMBER: 59535984-001 3
PAGE 3 OF 4
A CHARGE OF ($20) may be made 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
telephone: [phone]. Your service will not be terminated prior to resolution of such complaint.
Please consider helping your neighbors in need of energy assistance by using the enclosed envelope to make a
tax-deductible donation. Rocky Mountain Power will contribute $2 for every $1 donated, allowing your contribution
to go even further.
Interested in supporting renewable energy? Check out Rocky Mountain Power's Blue Sky renewable energy
program. Starting at $1.95 per month, you decide what option is right for you. Learn more at
rockymountainpower.net/bluesky or call 1-800-769-3717.
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 a fee, pay by phone with a check, credit or debit card by calling 1-800-672-2405.
PAGE 4 OF 4
1-866-870-3419 rockymountainpower.netQuestions about your bill: Call toll free
DATE DUE: Nov 28, 2016 AMOUNT DUE: $2,538.76BILLING DATE: Nov 10, 2016 ACCOUNT NUMBER: 59535984-001 3
$3,004.11
Dec 28, 2016
59535984-001 3
Dec 14, 2016BILLING DATE:
ACCOUNT NUMBER:
DATE DUE:
AMOUNT DUE:
Inquiries? Call your
Business Solutions Team
Toll free 1-866-870-3419,
M-F, 7am-7pm MT
rockymountainpower.net
MORNING VIEW WATERS
PO BOX 598
RIGBY ID 83442-0598
$3,004.11AMOUNT DUE:
Dec 28, 2016
59535984-001 3
Check here & provide information on back.
Change of Mailing Address or Phone?
Account Number:
Date Due:
Please enter the amount enclosed.
ROCKY MTN POWER
PO BOX 26000
PORTLAND OR 97256-0001
H 59535984 001 328 000300411 000141422 000158989
RETURN THIS PORTION WITH YOUR PAYMENT.
RETAIN THIS PORTION FOR YOUR RECORDS.Write account number on check & mail to: Rocky Mtn Power, PO Box 26000, Portland, OR 97256-0001
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.ACCOUNT PAST DUE
Your Balance With Us You Must Act Now to Avoid Shut-Off!
 Your Electric Service Past Due Amount of $1,414.22 must be
received by Dec 28, 2016 to avoid shut-off.
Remember: Your New Charges of $1,589.89 are still due
by Dec 30, 2016.
Payments Received
Detailed Account Activity
Previous Account Balance 2,538.76
Payments/Credits -1,124.54
Past Due Amount 1,414.22
New Charges +1,589.89
Current Account Balance $ 3,004.11
DATE DESCRIPTION AMOUNT
Dec 1, 2016 Payment Received - Thank You 1,124.54
Total Payments $ 1,124.54
ITEM 1 - CONTRACT 3916 E 178 N # Well Rigby ID
Contract For Well Site 793593310-80% Mon Min Schedule 35
Service ID: 793593310-002
Total New Charges 0.00
PO BOX 400
PORTLAND OR 97207
On behalf of Rocky Mountain Power,
we would like to wish you a safe and
happy holiday season.
Cash incentives are available for
installing variable frequency drives.
VFDs are electronic controls that
regulate motor speed and torque to
save energy. Call 1-800-222-4335
and visit wattsmart.com to learn
more.
ACCOUNT PAST DUE















MORNING VIEW WATERS
PO BOX 598
RIGBY ID 83442-0598
Late Payment Charge for Idaho
A late payment charge of 1% may be
charged on the delinquent balance per
month.
1-866-870-3419 rockymountainpower.netQuestions about your bill: Call toll free
PAGE 2 OF 4
DATE DUE: Dec 28, 2016 AMOUNT DUE: $3,004.11BILLING DATE: Dec 14, 2016 ACCOUNT NUMBER: 59535984-001 3
ACCOUNT NUMBER: 59535984-001 3
If you feel your meter read is
incorrect, draw lines where the
hands appear on the dials or
for digital meters record the
numbers shown on the display.
LAST FIRST M.I.
NEW STREET ADDRESS
CITY
ST ZIP TELEPHONE NUMBER
New Mailing Address or Phone?
Please print your new information below and check the box on
the reverse side of this Payment Stub. Thank you.

A
v
e
r
a
g
e

k
w
h
/
d
a
y
D J F M A M J J A S O N D
122
244
366
488
610
2015 2016
ITEM 2 - ELECTRIC SERVICE 3916 E 178 N # Well Rigby ID
Well Schedule 23
METER
NUMBER
SERVICE PERIOD
From To
ELAPSED
DAYS
METER READINGS
Previous Current
METER
MULTIPLIER
AMOUNT USED
THIS MONTH
66836835 Nov 9, 2016 Dec 13, 2016 34 50006 67390 1.0 17,384 kwh
Next scheduled read date: 01-13. Date may vary due to scheduling or weather.
NEW CHARGES - 12/16 UNITS COST PER UNIT CHARGE
Basic Charge - 3p Secondary 16.00
Energy Charge 17,384 kwh 0.0830600 1,443.92
Energy Cost Adjustment - Sec 17,384 kwh 0.0042800 74.40
Customer Efficiency Services 0.0270000 41.43
Late Payment Charge 0.0100000 14.14
Total New Charges 1,589.89
Historical Data - ITEM 2
Your Average Daily kwh Usage by Month
PERIOD ENDING DEC 2016 DEC 2015
Avg. Daily Temp.29 26
Total kwh 17384 18200
Avg. kwh per Day 511 535
Cost per Day $46.35 $47.02
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 PLEDGES YOU MAY BE RECEIVING:
SERVICE TYPE SERVICE ADDRESS / SERVICE DESCRIPTION AMOUNT
ITEM 1 Contract 3916 E 178 N # Well Rigby, ID 83442-5725
Contract For Well Site 793593310-80% Mon Min
$0.35
ITEM 2 Electric Service 3916 E 178 N # Well Rigby, ID 83442-5725
Well
$1,413.87
Total $1,414.22
Starting May 18, 2015, Rocky Mountain Power employees will no longer accept payments at your home or business for safety
reasons. No- and low-cost payment options are available. Visit rockymountainpower.net/pay or call 1-888-221-7070.
IMPORTANT: If your service is disconnected, in addition to your total past due account balance, you may be required to PAY A
DEPOSIT AND A RECONNECTION CHARGE. If your power is disconnected, Rocky Mountain Power'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
from 8 a.m. to 7 p.m. ($50). The Company will make a reasonable attempt to switch on power for an Applicant or Customer
within 24 hours after the Company is notified that all required charges have been paid and any required inspections are finalized.
1-866-870-3419 rockymountainpower.netQuestions about your bill: Call toll free
DATE DUE: Dec 28, 2016 AMOUNT DUE: $3,004.11BILLING DATE: Dec 14, 2016 ACCOUNT NUMBER: 59535984-001 3
PAGE 3 OF 4
A CHARGE OF ($20) may be made 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
telephone: [phone]. Your service will not be terminated prior to resolution of such complaint.
Rocky Mountain Power makes it easy for customers and municipalities to report streetlight outages and manage
streetlight accounts. You can report a streetlight outage at rockymountainpower.net/streetlights or call toll free at
1-888-221-7070.
Looking for other ways to pay?
Visit rockymountainpower.net/pay for all your options. You can choose to pay online securely with your bank
account, pay at a pay station in your community, or pay by phone with a credit/debit card. For details, call
1-888-221-7070.
When you provide a check as payment, you authorize us to use the information from your check either to make a
one-time electronic fund transfer from your account or to process the payment as a check transaction. When we
use information from your check to make an electronic fund transfer, funds may be withdrawn from your account
as soon as the same day we receive your payment and you will not receive your check back from your financial
institution. If you would like to opt out of this program and continue processing your payment as a check
transaction, please call 1-800-895-0561. If you have opted out previously, please disregard this message.
PAGE 4 OF 4
1-866-870-3419 rockymountainpower.netQuestions about your bill: Call toll free
DATE DUE: Dec 28, 2016 AMOUNT DUE: $3,004.11BILLING DATE: Dec 14, 2016 ACCOUNT NUMBER: 59535984-001 3
$3,133.92
Jan 27, 2017
59535984-001 3
Jan 16, 2017BILLING DATE:
ACCOUNT NUMBER:
DATE DUE:
AMOUNT DUE:
Inquiries? Call your
Business Solutions Team
Toll free 1-866-870-3419,
M-F, 7am-7pm MT
rockymountainpower.net
MORNING VIEW WATERS
PO BOX 598
RIGBY ID 83442-0598
$3,133.92AMOUNT DUE:
Jan 27, 2017
59535984-001 3
Check here & provide information on back.
Change of Mailing Address or Phone?
Account Number:
Date Due:
Please enter the amount enclosed.
ROCKY MTN POWER
PO BOX 26000
PORTLAND OR 97256-0001
H 59535984 001 320 000313392 000158989 000154403
RETURN THIS PORTION WITH YOUR PAYMENT.
RETAIN THIS PORTION FOR YOUR RECORDS.Write account number on check & mail to: Rocky Mtn Power, PO Box 26000, Portland, OR 97256-0001
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.ACCOUNT PAST DUE
Your Balance With Us You Must Act Now to Avoid Shut-Off!
 Your Electric Service Past Due Amount of $1,589.89 must be
received by Jan 27, 2017 to avoid shut-off.
Remember: Your New Charges of $1,544.03 are still due
by Jan 31, 2017.
Payments Received
Detailed Account Activity
Previous Account Balance 3,004.11
Payments/Credits -1,414.22
Past Due Amount 1,589.89
New Charges +1,544.03
Current Account Balance $ 3,133.92
DATE DESCRIPTION AMOUNT
Dec 28, 2016 Payment Received - Thank You 1,414.22
Total Payments $ 1,414.22
ITEM 1 - CONTRACT 3916 E 178 N # Well Rigby ID
Contract For Well Site 793593310-80% Mon Min Schedule 35
Service ID: 793593310-002
Total New Charges 0.00
PO BOX 400
PORTLAND OR 97207
Effective January 1, 2017 the Idaho
Public Utilities Commission approved
a price change reducing costs as a
result of lower power costs. Your bill
may reflect charges billed at old and
new rates.
Cash incentives are available for
energy-efficient LED lighting
upgrades. Not only will you save
money, but lighting quality may
improve as well. Before you start
your project, visit Rocky Mountain
Power at wattsmart.com.
ACCOUNT PAST DUE



















MORNING VIEW WATERS
PO BOX 598
RIGBY ID 83442-0598
Late Payment Charge for Idaho
A late payment charge of 1% may be
charged on the delinquent balance per
month.
1-866-870-3419 rockymountainpower.netQuestions about your bill: Call toll free
PAGE 2 OF 4
DATE DUE: Jan 27, 2017 AMOUNT DUE: $3,133.92BILLING DATE: Jan 16, 2017 ACCOUNT NUMBER: 59535984-001 3
ACCOUNT NUMBER: 59535984-001 3
If you feel your meter read is
incorrect, draw lines where the
hands appear on the dials or
for digital meters record the
numbers shown on the display.
LAST FIRST M.I.
NEW STREET ADDRESS
CITY
ST ZIP TELEPHONE NUMBER
New Mailing Address or Phone?
Please print your new information below and check the box on
the reverse side of this Payment Stub. Thank you.

A
v
e
r
a
g
e

k
w
h
/
d
a
y
J F M A M J J A S O N D J
122
244
366
488
610
2016 2017
ITEM 2 - ELECTRIC SERVICE 3916 E 178 N # Well Rigby ID
Well Schedule 23
METER
NUMBER
SERVICE PERIOD
From To
ELAPSED
DAYS
METER READINGS
Previous Current
METER
MULTIPLIER
AMOUNT USED
THIS MONTH
66836835 Dec 13, 2016 Jan 13, 2017 31 67390 84269 1.0 16,879 kwh
Next scheduled read date: 02-13. Date may vary due to scheduling or weather.
NEW CHARGES - 01/17 UNITS COST PER UNIT CHARGE
Basic Charge - 3p Secondary 16.00
Energy Charge
for 13 day(s)7,078 kwh 0.0827420 585.65
for 18 day(s)9,801 kwh 0.0830600 814.07
Energy Cost Adjustment - Sec 16,879 kwh 0.0042800 72.24
Customer Efficiency Services 0.0270000 40.17
Late Payment Charge 0.0100000 15.90
Total New Charges 1,544.03
Historical Data - ITEM 2
Your Average Daily kwh Usage by Month
PERIOD ENDING Jan 2017 Jan 2016
Avg. Daily Temp.11 16
Total kwh 16879 17879
Avg. kwh per Day 544 577
Cost per Day $49.29 $51.44
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 PLEDGES YOU MAY BE RECEIVING:
SERVICE TYPE SERVICE ADDRESS / SERVICE DESCRIPTION AMOUNT
ITEM 2 Electric Service 3916 E 178 N # Well Rigby, ID 83442-5725
Well
$1,589.89
Starting May 18, 2015, Rocky Mountain Power employees will no longer accept payments at your home or business for safety
reasons. No- and low-cost payment options are available. Visit rockymountainpower.net/pay or call 1-888-221-7070.
IMPORTANT: If your service is disconnected, in addition to your total past due account balance, you may be required to PAY A
DEPOSIT AND A RECONNECTION CHARGE. If your power is disconnected, Rocky Mountain Power'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
from 8 a.m. to 7 p.m. ($50). The Company will make a reasonable attempt to switch on power for an Applicant or Customer
within 24 hours after the Company is notified that all required charges have been paid and any required inspections are finalized.
A CHARGE OF ($20) may be made 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
1-866-870-3419 rockymountainpower.netQuestions about your bill: Call toll free
DATE DUE: Jan 27, 2017 AMOUNT DUE: $3,133.92BILLING DATE: Jan 16, 2017 ACCOUNT NUMBER: 59535984-001 3
PAGE 3 OF 4
to the Idaho Public Utilities Commission, attn: Consumer Assistance, P.O. Box 83720, Boise, Idaho 83720-0074. Toll free
telephone: [phone]. Your service will not be terminated prior to resolution of such complaint.
Rocky Mountain Power makes it easy for customers and municipalities to report streetlight outages and manage
streetlight accounts. You can report a streetlight outage at rockymountainpower.net/streetlights or call toll free at
1-888-221-7070.
Looking for other ways to pay?
Visit rockymountainpower.net/pay for all your options. You can choose to pay online securely with your bank
account, pay at a pay station in your community, or pay by phone with a credit/debit card. For details, call
1-888-221-7070.
When you provide a check as payment, you authorize us to use the information from your check either to make a
one-time electronic fund transfer from your account or to process the payment as a check transaction. When we
use information from your check to make an electronic fund transfer, funds may be withdrawn from your account
as soon as the same day we receive your payment and you will not receive your check back from your financial
institution. If you would like to opt out of this program and continue processing your payment as a check
transaction, please call 1-800-895-0561. If you have opted out previously, please disregard this message.
PAGE 4 OF 4
1-866-870-3419 rockymountainpower.netQuestions about your bill: Call toll free
DATE DUE: Jan 27, 2017 AMOUNT DUE: $3,133.92BILLING DATE: Jan 16, 2017 ACCOUNT NUMBER: 59535984-001 3
$3,140.44
Feb 27, 2017
59535984-001 3
Feb 14, 2017BILLING DATE:
ACCOUNT NUMBER:
DATE DUE:
AMOUNT DUE:
Inquiries? Call your
Business Solutions Team
Toll free 1-866-870-3419,
M-F, 7am-7pm MT
rockymountainpower.net
MORNING VIEW WATERS
PO BOX 598
RIGBY ID 83442-0598
$3,140.44AMOUNT DUE:
Feb 27, 2017
59535984-001 3
Check here & provide information on back.
Change of Mailing Address or Phone?
Account Number:
Date Due:
Please enter the amount enclosed.
ROCKY MTN POWER
PO BOX 26000
PORTLAND OR 97256-0001
H 59535984 001 323 000314044 000154403 000159641
RETURN THIS PORTION WITH YOUR PAYMENT.
RETAIN THIS PORTION FOR YOUR RECORDS.Write account number on check & mail to: Rocky Mtn Power, PO Box 26000, Portland, OR 97256-0001
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.ACCOUNT PAST DUE
Your Balance With Us You Must Act Now to Avoid Shut-Off!
 Your Electric Service Past Due Amount of $1,544.03 must be
received by Feb 27, 2017 to avoid shut-off.
Remember: Your New Charges of $1,596.41 are still due
by Mar 1, 2017.
Payments Received
Detailed Account Activity
Previous Account Balance 3,133.92
Payments/Credits -1,589.89
Past Due Amount 1,544.03
New Charges +1,596.41
Current Account Balance $ 3,140.44
DATE DESCRIPTION AMOUNT
Jan 27, 2017 Payment Received - Thank You 1,589.89
Total Payments $ 1,589.89
ITEM 1 - CONTRACT 3916 E 178 N # Well Rigby ID
Contract For Well Site 793593310-80% Mon Min Schedule 35
Service ID: 793593310-002
Total New Charges 0.00
PO BOX 400
PORTLAND OR 97207
Cash incentives are available for
energy-efficient LED lighting
upgrades. Not only will you save
money, but lighting quality may
improve as well. Before you start
your project, visit Rocky Mountain
Power at wattsmart.com.
Please consider helping your
neighbors in need of energy
assistance by using the enclosed
envelope to make a tax-deductible
donation. Rocky Mountain Power will
contribute $2 for every $1 donated,
allowing your contribution to go even
further.
ACCOUNT PAST DUE

















MORNING VIEW WATERS
PO BOX 598
RIGBY ID 83442-0598
Late Payment Charge for Idaho
A late payment charge of 1% may be
charged on the delinquent balance per
month.
1-866-870-3419 rockymountainpower.netQuestions about your bill: Call toll free
PAGE 2 OF 4
DATE DUE: Feb 27, 2017 AMOUNT DUE: $3,140.44BILLING DATE: Feb 14, 2017 ACCOUNT NUMBER: 59535984-001 3
ACCOUNT NUMBER: 59535984-001 3
If you feel your meter read is
incorrect, draw lines where the
hands appear on the dials or
for digital meters record the
numbers shown on the display.
LAST FIRST M.I.
NEW STREET ADDRESS
CITY
ST ZIP TELEPHONE NUMBER
New Mailing Address or Phone?
Please print your new information below and check the box on
the reverse side of this Payment Stub. Thank you.

A
v
e
r
a
g
e

k
w
h
/
d
a
y
F M A M J J A S O N D J F
122
244
366
488
610
2016 2017
ITEM 2 - ELECTRIC SERVICE 3916 E 178 N # Well Rigby ID
Well Schedule 23
METER
NUMBER
SERVICE PERIOD
From To
ELAPSED
DAYS
METER READINGS
Previous Current
METER
MULTIPLIER
AMOUNT USED
THIS MONTH
66836835 Jan 13, 2017 Feb 13, 2017 31 84269 1775 1.0 17,506 kwh
Next scheduled read date: 03-14. Date may vary due to scheduling or weather.
NEW CHARGES - 02/17 UNITS COST PER UNIT CHARGE
Basic Charge - 3p Secondary 16.00
Energy Charge 17,506 kwh 0.0827420 1,448.48
Energy Cost Adjustment - Sec 17,506 kwh 0.0042800 74.93
Customer Efficiency Services 0.0270000 41.56
Late Payment Charge 0.0100000 15.44
Total New Charges 1,596.41
Historical Data - ITEM 2
Your Average Daily kwh Usage by Month
PERIOD ENDING FEB 2017 FEB 2016
Avg. Daily Temp.21 21
Total kwh 17506 7144
Avg. kwh per Day 565 246
Cost per Day $51.00 $22.71
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 PLEDGES YOU MAY BE RECEIVING:
SERVICE TYPE SERVICE ADDRESS / SERVICE DESCRIPTION AMOUNT
ITEM 2 Electric Service 3916 E 178 N # Well Rigby, ID 83442-5725
Well
$1,544.03
Starting May 18, 2015, Rocky Mountain Power employees will no longer accept payments at your home or business for safety
reasons. No- and low-cost payment options are available. Visit rockymountainpower.net/pay or call 1-888-221-7070.
IMPORTANT: If your service is disconnected, in addition to your total past due account balance, you may be required to PAY A
DEPOSIT AND A RECONNECTION CHARGE. If your power is disconnected, Rocky Mountain Power'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
from 8 a.m. to 7 p.m. ($50). The Company will make a reasonable attempt to switch on power for an Applicant or Customer
within 24 hours after the Company is notified that all required charges have been paid and any required inspections are finalized.
A CHARGE OF ($20) may be made 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
1-866-870-3419 rockymountainpower.netQuestions about your bill: Call toll free
DATE DUE: Feb 27, 2017 AMOUNT DUE: $3,140.44BILLING DATE: Feb 14, 2017 ACCOUNT NUMBER: 59535984-001 3
PAGE 3 OF 4
to the Idaho Public Utilities Commission, attn: Consumer Assistance, P.O. Box 83720, Boise, Idaho 83720-0074. Toll free
telephone: [phone]. Your service will not be terminated prior to resolution of such complaint.
Looking for other ways to pay?
Visit rockymountainpower.net/pay for all your options. You can choose to pay online securely with your bank
account, pay at a pay station in your community, or pay by phone with a credit/debit card. For details, call
1-888-221-7070.
When you provide a check as payment, you authorize us to use the information from your check either to make a
one-time electronic fund transfer from your account or to process the payment as a check transaction. When we
use information from your check to make an electronic fund transfer, funds may be withdrawn from your account
as soon as the same day we receive your payment and you will not receive your check back from your financial
institution. If you would like to opt out of this program and continue processing your payment as a check
transaction, please call 1-800-895-0561. If you have opted out previously, please disregard this message.
PAGE 4 OF 4
1-866-870-3419 rockymountainpower.netQuestions about your bill: Call toll free
DATE DUE: Feb 27, 2017 AMOUNT DUE: $3,140.44BILLING DATE: Feb 14, 2017 ACCOUNT NUMBER: 59535984-001 3
$3,128.46
Mar 28, 2017
59535984-001 3
Mar 15, 2017BILLING DATE:
ACCOUNT NUMBER:
DATE DUE:
AMOUNT DUE:
Inquiries? Call your
Business Solutions Team
Toll free 1-866-870-3419,
M-F, 7am-7pm MT
rockymountainpower.net
MORNING VIEW WATERS
PO BOX 598
RIGBY ID 83442-0598
$3,128.46AMOUNT DUE:
Mar 28, 2017
59535984-001 3
Check here & provide information on back.
Change of Mailing Address or Phone?
Account Number:
Date Due:
Please enter the amount enclosed.
ROCKY MTN POWER
PO BOX 26000
PORTLAND OR 97256-0001
H 59535984 001 324 000312846 000159641 000153205
RETURN THIS PORTION WITH YOUR PAYMENT.
RETAIN THIS PORTION FOR YOUR RECORDS.Write account number on check & mail to: Rocky Mtn Power, PO Box 26000, Portland, OR 97256-0001
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.ACCOUNT PAST DUE
Your Balance With Us You Must Act Now to Avoid Shut-Off!
 Your Electric Service Past Due Amount of $1,596.41 must be
received by Mar 28, 2017 to avoid shut-off.
Remember: Your New Charges of $1,532.05 are still due
by Mar 30, 2017.
Payments Received
Detailed Account Activity
Previous Account Balance 3,140.44
Payments/Credits -1,544.03
Past Due Amount 1,596.41
New Charges +1,532.05
Current Account Balance $ 3,128.46
DATE DESCRIPTION AMOUNT
Feb 24, 2017 Payment Received - Thank You 1,544.03
Total Payments $ 1,544.03
ITEM 1 - CONTRACT 3916 E 178 N # Well Rigby ID
Contract For Well Site 793593310-80% Mon Min Schedule 35
Service ID: 793593310-002
Total New Charges 0.00
PO BOX 400
PORTLAND OR 97207
Cash incentives are available for
energy-efficient LED lighting
upgrades. Not only will you save
money, but lighting quality may
improve as well. Before you start
your project, visit Rocky Mountain
Power at wattsmart.com.
Rocky Mountain Power makes it easy
for customers and municipalities to
report streetlight outages and
manage streetlight accounts. You
can report a streetlight outage at
rockymountainpower.net/streetlights
or call toll free 1-888-221-7070.
ACCOUNT PAST DUE























MORNING VIEW WATERS
PO BOX 598
RIGBY ID 83442-0598
Late Payment Charge for Idaho
A late payment charge of 1% may be
charged on the delinquent balance per
month.
1-866-870-3419 rockymountainpower.netQuestions about your bill: Call toll free
PAGE 2 OF 4
DATE DUE: Mar 28, 2017 AMOUNT DUE: $3,128.46BILLING DATE: Mar 15, 2017 ACCOUNT NUMBER: 59535984-001 3
ACCOUNT NUMBER: 59535984-001 3
If you feel your meter read is
incorrect, draw lines where the
hands appear on the dials or
for digital meters record the
numbers shown on the display.
LAST FIRST M.I.
NEW STREET ADDRESS
CITY
ST ZIP TELEPHONE NUMBER
New Mailing Address or Phone?
Please print your new information below and check the box on
the reverse side of this Payment Stub. Thank you.

A
v
e
r
a
g
e

k
w
h
/
d
a
y
M A M J J A S O N D J F M
122
244
366
488
610
2016 2017
ITEM 2 - ELECTRIC SERVICE 3916 E 178 N # Well Rigby ID
Well Schedule 23
METER
NUMBER
SERVICE PERIOD
From To
ELAPSED
DAYS
METER READINGS
Previous Current
METER
MULTIPLIER
AMOUNT USED
THIS MONTH
66836835 Feb 13, 2017 Mar 14, 2017 29 1775 18555 1.0 16,780 kwh
Next scheduled read date: 04-12. Date may vary due to scheduling or weather.
NEW CHARGES - 03/17 UNITS COST PER UNIT CHARGE
Basic Charge - 3p Secondary 16.00
Energy Charge 16,780 kwh 0.0827420 1,388.41
Energy Cost Adjustment - Sec 16,780 kwh 0.0042800 71.82
Customer Efficiency Services 0.0270000 39.86
Late Payment Charge 0.0100000 15.96
Total New Charges 1,532.05
Historical Data - ITEM 2
Your Average Daily kwh Usage by Month
PERIOD ENDING MAR 2017 MAR 2016
Avg. Daily Temp.31 33
Total kwh 16780 14288
Avg. kwh per Day 579 461
Cost per Day $52.28 $41.97
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 PLEDGES YOU MAY BE RECEIVING:
SERVICE TYPE SERVICE ADDRESS / SERVICE DESCRIPTION AMOUNT
ITEM 2 Electric Service 3916 E 178 N # Well Rigby, ID 83442-5725
Well
$1,596.41
Starting May 18, 2015, Rocky Mountain Power employees will no longer accept payments at your home or business for safety
reasons. No- and low-cost payment options are available. Visit rockymountainpower.net/pay or call 1-888-221-7070.
IMPORTANT: If your service is disconnected, in addition to your total past due account balance, you may be required to PAY A
DEPOSIT AND A RECONNECTION CHARGE. If your power is disconnected, Rocky Mountain Power'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
from 8 a.m. to 7 p.m. ($50). The Company will make a reasonable attempt to switch on power for an Applicant or Customer
within 24 hours after the Company is notified that all required charges have been paid and any required inspections are finalized.
A CHARGE OF ($20) may be made 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
1-866-870-3419 rockymountainpower.netQuestions about your bill: Call toll free
DATE DUE: Mar 28, 2017 AMOUNT DUE: $3,128.46BILLING DATE: Mar 15, 2017 ACCOUNT NUMBER: 59535984-001 3
PAGE 3 OF 4
to the Idaho Public Utilities Commission, attn: Consumer Assistance, P.O. Box 83720, Boise, Idaho 83720-0074. Toll free
telephone: [phone]. Your service will not be terminated prior to resolution of such complaint.
Looking for other ways to pay?
Visit rockymountainpower.net/pay for all your options. You can choose to pay online securely with your bank
account, pay at a pay station in your community, or pay by phone with a credit/debit card. For details, call
1-888-221-7070.
When you provide a check as payment, you authorize us to use the information from your check either to make a
one-time electronic fund transfer from your account or to process the payment as a check transaction. When we
use information from your check to make an electronic fund transfer, funds may be withdrawn from your account
as soon as the same day we receive your payment and you will not receive your check back from your financial
institution. If you would like to opt out of this program and continue processing your payment as a check
transaction, please call 1-800-895-0561. If you have opted out previously, please disregard this message.
PAGE 4 OF 4
1-866-870-3419 rockymountainpower.netQuestions about your bill: Call toll free
DATE DUE: Mar 28, 2017 AMOUNT DUE: $3,128.46BILLING DATE: Mar 15, 2017 ACCOUNT NUMBER: 59535984-001 3
$1,525.12
Apr 28, 2017
59535984-001 3
Apr 13, 2017BILLING DATE:
ACCOUNT NUMBER:
DATE DUE:
AMOUNT DUE:
Inquiries? Call your
Business Solutions Team
Toll free 1-866-870-3419,
M-F, 7am-7pm MT
rockymountainpower.net
MORNING VIEW WATERS
PO BOX 598
RIGBY ID 83442-0598
Late Payment Charge for Idaho
A late payment charge of 1% may be
charged on the delinquent balance per
month.
$1,525.12AMOUNT DUE:
Apr 28, 2017
59535984-001 3
Check here & provide information on back.
Change of Mailing Address or Phone?
Account Number:
Date Due:
ROCKY MTN POWER
PO BOX 26000
PORTLAND OR 97256-0001
H 59535984 001 326 000152512
Please enter the amount enclosed.
RETURN THIS PORTION WITH YOUR PAYMENT.
RETAIN THIS PORTION FOR YOUR RECORDS.Write account number on check & mail to: Rocky Mtn Power, PO Box 26000, Portland, OR 97256-0001
NoteBody0Block_830_Helvetica_9Message_ParagraphBodyStatement_Message_Helvetica_9StatementLJUST IND2Paragraph_Message
PO BOX 400
PORTLAND OR 97207
Cash incentives are available for
energy-efficient LED lighting
upgrades. Not only will you save
money, but lighting quality may
improve as well. Before you start
your project, visit Rocky Mountain
Power at wattsmart.com.
Your Balance With Us Payments Received
Detailed Account Activity
Previous Account Balance 3,128.46
Payments/Credits -3,128.46
New Charges +1,525.12
Current Account Balance $ 1,525.12
DATE DESCRIPTION AMOUNT
Mar 22, 2017 Payment Received - Thank You 1,596.41
Apr 11, 2017 Payment Received - Thank You 1,532.05
Total Payments $ 3,128.46
ITEM 1 - CONTRACT 3916 E 178 N # Well Rigby ID
Contract For Well Site 793593310-80% Mon Min Schedule 35
Service ID: 793593310-002
Total New Charges 0.00




















MORNING VIEW WATERS
PO BOX 598
RIGBY ID 83442-0598
1-866-870-3419 rockymountainpower.netQuestions about your bill: Call toll free
PAGE 2 OF 2
BILLING DATE: Apr 13, 2017 ACCOUNT NUMBER: 59535984-001 3 DATE DUE: Apr 28, 2017 AMOUNT DUE: $1,525.12
ACCOUNT NUMBER: 59535984-001 3
If you feel your meter read is
incorrect, draw lines where the
hands appear on the dials or
for digital meters record the
numbers shown on the display.
LAST FIRST M.I.
NEW STREET ADDRESS
CITY
ST ZIP TELEPHONE NUMBER
New Mailing Address or Phone?
Please print your new information below and check the box on
the reverse side of this Payment Stub. Thank you.

A
v
e
r
a
g
e

k
w
h
/
d
a
y
A M J J A S O N D J F M A
122
244
366
488
610
2016 2017
ITEM 2 - ELECTRIC SERVICE 3916 E 178 N # Well Rigby ID
Well Schedule 23
METER
NUMBER
SERVICE PERIOD
From To
ELAPSED
DAYS
METER READINGS
Previous Current
METER
MULTIPLIER
AMOUNT USED
THIS MONTH
66836835 Mar 14, 2017 Apr 12, 2017 29 18555 35436 1.0 16,881 kwh
Next scheduled read date: 05-11. Date may vary due to scheduling or weather.
NEW CHARGES - 04/17 UNITS COST PER UNIT CHARGE
Basic Charge - 3p Secondary 16.00
Energy Charge 16,881 kwh 0.0827420 1,396.77
Energy Cost Adjustment - Sec 16,881 kwh 0.0042800 72.25
Customer Efficiency Services 0.0270000 40.10
Total New Charges 1,525.12
Historical Data - ITEM 2
Your Average Daily kwh Usage by Month
PERIOD ENDING APR 2017 APR 2016
Avg. Daily Temp.44 41
Total kwh 16881 16254
Avg. kwh per Day 582 560
Cost per Day $52.59 $50.91
Looking for other ways to pay?
Visit rockymountainpower.net/pay for all your options. You can choose to pay online securely with your bank
account, pay at a pay station in your community, or pay by phone with a credit/debit card. For details, call
1-888-221-7070.
When you provide a check as payment, you authorize us to use the information from your check either to make a
one-time electronic fund transfer from your account or to process the payment as a check transaction. When we
use information from your check to make an electronic fund transfer, funds may be withdrawn from your account
as soon as the same day we receive your payment and you will not receive your check back from your financial
institution. If you would like to opt out of this program and continue processing your payment as a check
transaction, please call 1-800-895-0561. If you have opted out previously, please disregard this message.
$1,607.01
May 30, 2017
59535984-001 3
May 12, 2017BILLING DATE:
ACCOUNT NUMBER:
DATE DUE:
AMOUNT DUE:
Inquiries? Call your
Business Solutions Team
Toll free 1-866-870-3419,
M-F, 7am-7pm MT
rockymountainpower.net
MORNING VIEW WATERS
PO BOX 598
RIGBY ID 83442-0598
Late Payment Charge for Idaho
A late payment charge of 1% may be
charged on the delinquent balance per
month.
$1,607.01AMOUNT DUE:
May 30, 2017
59535984-001 3
Check here & provide information on back.
Change of Mailing Address or Phone?
Account Number:
Date Due:
ROCKY MTN POWER
PO BOX 26000
PORTLAND OR 97256-0001
H 59535984 001 325 000160701
Please enter the amount enclosed.
RETURN THIS PORTION WITH YOUR PAYMENT.
RETAIN THIS PORTION FOR YOUR RECORDS.Write account number on check & mail to: Rocky Mtn Power, PO Box 26000, Portland, OR 97256-0001
NoteBody0Block_830_Helvetica_9Message_ParagraphBodyStatement_Message_Helvetica_9StatementLJUST IND2Paragraph_Message
PO BOX 400
PORTLAND OR 97207
Rocky Mountain Power can help you
save energy and money. Cash
incentives are available for installing
energy-efficient HVAC, evaporative
cooling and more. Call toll free at
1-800-222-4335 and visit
wattsmart.com to learn more.
Your Balance With Us Payments Received
Detailed Account Activity
Previous Account Balance 1,525.12
Payments/Credits -1,525.12
New Charges +1,607.01
Current Account Balance $ 1,607.01
DATE DESCRIPTION AMOUNT
May 2, 2017 Payment Received - Thank You 1,525.12
Total Payments $ 1,525.12
ITEM 1 - CONTRACT 3916 E 178 N # Well Rigby ID
Contract For Well Site 793593310-80% Mon Min Schedule 35
Service ID: 793593310-002
Total New Charges 0.00

















MORNING VIEW WATERS
PO BOX 598
RIGBY ID 83442-0598
1-866-870-3419 rockymountainpower.netQuestions about your bill: Call toll free
PAGE 2 OF 2
BILLING DATE: May 12, 2017 ACCOUNT NUMBER: 59535984-001 3 DATE DUE: May 30, 2017 AMOUNT DUE: $1,607.01
ACCOUNT NUMBER: 59535984-001 3
If you feel your meter read is
incorrect, draw lines where the
hands appear on the dials or
for digital meters record the
numbers shown on the display.
LAST FIRST M.I.
NEW STREET ADDRESS
CITY
ST ZIP TELEPHONE NUMBER
New Mailing Address or Phone?
Please print your new information below and check the box on
the reverse side of this Payment Stub. Thank you.

A
v
e
r
a
g
e

k
w
h
/
d
a
y
M J J A S O N D J F M A M
122
244
366
488
610
2016 2017
ITEM 2 - ELECTRIC SERVICE 3916 E 178 N # Well Rigby ID
Well Schedule 23
METER
NUMBER
SERVICE PERIOD
From To
ELAPSED
DAYS
METER READINGS
Previous Current
METER
MULTIPLIER
AMOUNT USED
THIS MONTH
66836835 Apr 12, 2017 May 11, 2017 29 35436 52372 1.0 16,936 kwh
Next scheduled read date: 06-12. Date may vary due to scheduling or weather.
NEW CHARGES - 05/17 UNITS COST PER UNIT CHARGE
Basic Charge - 3p Secondary 16.00
Energy Charge
for 11 day(s) Summer 6,424 kwh 0.0944100 606.49
for 18 day(s) Winter 10,512 kwh 0.0827420 869.78
Energy Cost Adjustment - Sec 16,936 kwh 0.0042800 72.49
Customer Efficiency Services 0.0270000 42.25
Total New Charges 1,607.01
Historical Data - ITEM 2
Your Average Daily kwh Usage by Month
PERIOD ENDING MAY 2017 MAY 2016
Avg. Daily Temp.47 49
Total kwh 16936 5581
Avg. kwh per Day 584 192
Cost per Day $55.41 $18.70
Looking for other ways to pay?
Visit rockymountainpower.net/pay for all your options. You can choose to pay online securely with your bank
account, pay at a pay station in your community, or pay by phone with a credit/debit card. For details, call
1-888-221-7070.
When you provide a check as payment, you authorize us to use the information from your check either to make a
one-time electronic fund transfer from your account or to process the payment as a check transaction. When we
use information from your check to make an electronic fund transfer, funds may be withdrawn from your account
as soon as the same day we receive your payment and you will not receive your check back from your financial
institution. If you would like to opt out of this program and continue processing your payment as a check
transaction, please call 1-800-895-0561. If you have opted out previously, please disregard this message.
$1,922.47
Jun 28, 2017
59535984-001 3
Jun 13, 2017BILLING DATE:
ACCOUNT NUMBER:
DATE DUE:
AMOUNT DUE:
Inquiries? Call your
Business Solutions Team
Toll free 1-866-870-3419,
M-F, 7am-7pm MT
rockymountainpower.net
MORNING VIEW WATERS
PO BOX 598
RIGBY ID 83442-0598
Late Payment Charge for Idaho
A late payment charge of 1% may be
charged on the delinquent balance per
month.
$1,922.47AMOUNT DUE:
Jun 28, 2017
59535984-001 3
Check here & provide information on back.
Change of Mailing Address or Phone?
Account Number:
Date Due:
ROCKY MTN POWER
PO BOX 26000
PORTLAND OR 97256-0001
H 59535984 001 321 000192247
Please enter the amount enclosed.
RETURN THIS PORTION WITH YOUR PAYMENT.
RETAIN THIS PORTION FOR YOUR RECORDS.Write account number on check & mail to: Rocky Mtn Power, PO Box 26000, Portland, OR 97256-0001
NoteBody0Block_830_Helvetica_9Message_ParagraphBodyStatement_Message_Helvetica_9StatementLJUST IND2Paragraph_Message
PO BOX 400
PORTLAND OR 97207
Rocky Mountain Power can help you
save energy and money. Cash
incentives are available for installing
energy-efficient HVAC, evaporative
cooling and more. Call toll free at
1-800-222-4335 and visit
wattsmart.com to learn more.
Did you know Rocky Mountain
Power is the 2nd largest utility-owner
of wind power? In fact, nearly 30%
of our generating sources are
comprised of renewable and
non-carbon energy. Find out more at
rockymountainpower.net/environment.
Your Balance With Us Payments Received
Detailed Account Activity
Previous Account Balance 1,607.01
Payments/Credits -1,607.01
New Charges +1,922.47
Current Account Balance $ 1,922.47
DATE DESCRIPTION AMOUNT
May 26, 2017 Payment Received - Thank You 1,607.01
Total Payments $ 1,607.01
ITEM 1 - CONTRACT 3916 E 178 N # Well Rigby ID
Contract For Well Site 793593310-80% Mon Min Schedule 35
Service ID: 793593310-002
Total New Charges 0.00

















MORNING VIEW WATERS
PO BOX 598
RIGBY ID 83442-0598
1-866-870-3419 rockymountainpower.netQuestions about your bill: Call toll free
PAGE 2 OF 4
BILLING DATE: Jun 13, 2017 ACCOUNT NUMBER: 59535984-001 3 DATE DUE: Jun 28, 2017 AMOUNT DUE: $1,922.47
ACCOUNT NUMBER: 59535984-001 3
If you feel your meter read is
incorrect, draw lines where the
hands appear on the dials or
for digital meters record the
numbers shown on the display.
LAST FIRST M.I.
NEW STREET ADDRESS
CITY
ST ZIP TELEPHONE NUMBER
New Mailing Address or Phone?
Please print your new information below and check the box on
the reverse side of this Payment Stub. Thank you.

A
v
e
r
a
g
e

k
w
h
/
d
a
y
J J A S O N D J F M A M J
122
244
366
488
610
2016 2017
ITEM 2 - ELECTRIC SERVICE 3916 E 178 N # Well Rigby ID
Well Schedule 23
METER
NUMBER
SERVICE PERIOD
From To
ELAPSED
DAYS
METER READINGS
Previous Current
METER
MULTIPLIER
AMOUNT USED
THIS MONTH
66836835 May 11, 2017 Jun 12, 2017 32 52372 71240 1.0 18,868 kwh
Next scheduled read date: 07-12. Date may vary due to scheduling or weather.
NEW CHARGES - 06/17 UNITS COST PER UNIT CHARGE
Basic Charge - 3p Secondary 16.00
Energy Charge 18,868 kwh 0.0944100 1,781.33
Energy Cost Adjustment - Sec
for 12 day(s)7,076 kwh 0.0034100 24.13
for 20 day(s)11,793 kwh 0.0042800 50.47
Customer Efficiency Services 0.0270000 50.54
Total New Charges 1,922.47
Historical Data - ITEM 2
Your Average Daily kwh Usage by Month
PERIOD ENDING JUN 2017 JUN 2016
Avg. Daily Temp.55 58
Total kwh 18868 4991
Avg. kwh per Day 590 166
Cost per Day $60.08 $17.46
The Idaho Public Utilities Commission approved a decrease to the Energy Cost Adjustment Mechanism (ECAM)
effective June 1, 2017. The ECAM tracks the difference between what it costs us to provide electricity to Idaho
customers and what we receive in customer payments. Depending on the date of your June bill, your statement
may show charges at both the old rate and the new, lower rate.
Here is how we performed on our Customer Service Guarantees from January 2016 to December 2016: Restoring
power - 99.56%, keeping appointments - 99.87%, switching on power - 99.96%, estimates - 99.80%, responding
to billing inquiries - 99.93%, responding to meter problems - 99.84%, notification of planned interruptions -
99.96%. Overall guarantee performance remains above 99.95%, reflecting our continuing commitment to your
satisfaction. Learn more at rockymountainpower.net/guarantees.
Looking for other ways to pay?
Visit rockymountainpower.net/pay for all your options. You can choose to pay online securely with your bank
account, pay at a pay station in your community, or pay by phone with a credit/debit card. For details, call
1-888-221-7070.
BILLING DATE: Jun 13, 2017 ACCOUNT NUMBER: 59535984-001 3 DATE DUE: Jun 28, 2017 AMOUNT DUE: $1,922.47
Questions about your bill: Call toll free 1-866-870-3419 rockymountainpower.net
PAGE 3 OF 4
When you provide a check as payment, you authorize us to use the information from your check either to make a
one-time electronic fund transfer from your account or to process the payment as a check transaction. When we
use information from your check to make an electronic fund transfer, funds may be withdrawn from your account
as soon as the same day we receive your payment and you will not receive your check back from your financial
institution. If you would like to opt out of this program and continue processing your payment as a check
transaction, please call 1-800-895-0561. If you have opted out previously, please disregard this message.
PAGE 4 OF 4
1-866-870-3419 rockymountainpower.netQuestions about your bill: Call toll free
DATE DUE: Jun 28, 2017 AMOUNT DUE: $1,922.47BILLING DATE: Jun 13, 2017 ACCOUNT NUMBER: 59535984-001 3
$3,582.88
Jul 27, 2017
59535984-001 3
Jul 13, 2017BILLING DATE:
ACCOUNT NUMBER:
DATE DUE:
AMOUNT DUE:
Inquiries? Call your
Business Solutions Team
Toll free 1-866-870-3419,
M-F, 7am-7pm MT
rockymountainpower.net
MORNING VIEW WATERS
PO BOX 598
RIGBY ID 83442-0598
$3,582.88AMOUNT DUE:
Jul 27, 2017
59535984-001 3
Check here & provide information on back.
Change of Mailing Address or Phone?
Account Number:
Date Due:
Please enter the amount enclosed.
ROCKY MTN POWER
PO BOX 26000
PORTLAND OR 97256-0001
H 59535984 001 327 000358288 000192247 000166041
RETURN THIS PORTION WITH YOUR PAYMENT.
RETAIN THIS PORTION FOR YOUR RECORDS.Write account number on check & mail to: Rocky Mtn Power, PO Box 26000, Portland, OR 97256-0001
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.ACCOUNT PAST DUE
Your Balance With Us You Must Act Now to Avoid Shut-Off!
 Your Electric Service Past Due Amount of $1,922.47 must be
received by Jul 27, 2017 to avoid shut-off.
Remember: Your New Charges of $1,660.41 are still due
by Jul 31, 2017.
Payments Received
No payments have been received since your last billing statement.
Detailed Account Activity
Previous Account Balance 1,922.47
Payments/Credits 0.00
Past Due Amount 1,922.47
New Charges +1,660.41
Current Account Balance $ 3,582.88
ITEM 1 - CONTRACT 3916 E 178 N # Well Rigby ID
Contract For Well Site 793593310-80% Mon Min Schedule 35
Service ID: 793593310-002
Total New Charges 0.00
PO BOX 400
PORTLAND OR 97207
Rocky Mountain Power can help you
save energy and money. Cash
incentives are available for installing
energy-efficient HVAC, evaporative
cooling and more. Call toll free at
1-800-222-4335 and visit
wattsmart.com to learn more.
ACCOUNT PAST DUE
















MORNING VIEW WATERS
PO BOX 598
RIGBY ID 83442-0598
Late Payment Charge for Idaho
A late payment charge of 1% may be
charged on the delinquent balance per
month.
1-866-870-3419 rockymountainpower.netQuestions about your bill: Call toll free
PAGE 2 OF 4
DATE DUE: Jul 27, 2017 AMOUNT DUE: $3,582.88BILLING DATE: Jul 13, 2017 ACCOUNT NUMBER: 59535984-001 3
ACCOUNT NUMBER: 59535984-001 3
If you feel your meter read is
incorrect, draw lines where the
hands appear on the dials or
for digital meters record the
numbers shown on the display.
LAST FIRST M.I.
NEW STREET ADDRESS
CITY
ST ZIP TELEPHONE NUMBER
New Mailing Address or Phone?
Please print your new information below and check the box on
the reverse side of this Payment Stub. Thank you.

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ITEM 2 - ELECTRIC SERVICE 3916 E 178 N # Well Rigby ID
Well Schedule 23
METER
NUMBER
SERVICE PERIOD
From To
ELAPSED
DAYS
METER READINGS
Previous Current
METER
MULTIPLIER
AMOUNT USED
THIS MONTH
66836835 Jun 12, 2017 Jul 12, 2017 30 71240 87413 1.0 16,173 kwh
Next scheduled read date: 08-11. Date may vary due to scheduling or weather.
NEW CHARGES - 07/17 UNITS COST PER UNIT CHARGE
Basic Charge - 3p Secondary 16.00
Energy Charge 16,173 kwh 0.0944100 1,526.89
Energy Cost Adjustment - Sec 16,173 kwh 0.0034100 55.15
Customer Efficiency Services 0.0270000 43.15
Late Payment Charge 0.0100000 19.22
Total New Charges 1,660.41
Historical Data - ITEM 2
Your Average Daily kwh Usage by Month
PERIOD ENDING JUL 2017 JUL 2016
Avg. Daily Temp.65 64
Total kwh 16173 10230
Avg. kwh per Day 539 320
Cost per Day $54.71 $33.02
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 PLEDGES YOU MAY BE RECEIVING:
SERVICE TYPE SERVICE ADDRESS / SERVICE DESCRIPTION AMOUNT
ITEM 2 Electric Service 3916 E 178 N # Well Rigby, ID 83442-5725
Well
$1,922.47
Starting May 18, 2015, Rocky Mountain Power employees will no longer accept payments at your home or business for safety
reasons. No- and low-cost payment options are available. Visit rockymountainpower.net/pay or call 1-888-221-7070.
IMPORTANT: If your service is disconnected, in addition to your total past due account balance, you may be required to PAY A
DEPOSIT AND A RECONNECTION CHARGE. If your power is disconnected, Rocky Mountain Power'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
from 8 a.m. to 7 p.m. ($50). The Company will make a reasonable attempt to switch on power for an Applicant or Customer
within 24 hours after the Company is notified that all required charges have been paid and any required inspections are finalized.
A CHARGE OF ($20) may be made 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
1-866-870-3419 rockymountainpower.netQuestions about your bill: Call toll free
DATE DUE: Jul 27, 2017 AMOUNT DUE: $3,582.88BILLING DATE: Jul 13, 2017 ACCOUNT NUMBER: 59535984-001 3
PAGE 3 OF 4
to the Idaho Public Utilities Commission, attn: Consumer Assistance, P.O. Box 83720, Boise, Idaho 83720-0074. Toll free
telephone: [phone]. Your service will not be terminated prior to resolution of such complaint.
Looking for other ways to pay?
Visit rockymountainpower.net/pay for all your options. You can choose to pay online securely with your bank
account, pay at a pay station in your community, or pay by phone with a credit/debit card. For details, call
1-888-221-7070.
When you provide a check as payment, you authorize us to use the information from your check either to make a
one-time electronic fund transfer from your account or to process the payment as a check transaction. When we
use information from your check to make an electronic fund transfer, funds may be withdrawn from your account
as soon as the same day we receive your payment and you will not receive your check back from your financial
institution. If you would like to opt out of this program and continue processing your payment as a check
transaction, please call 1-800-895-0561. If you have opted out previously, please disregard this message.
PAGE 4 OF 4
1-866-870-3419 rockymountainpower.netQuestions about your bill: Call toll free
DATE DUE: Jul 27, 2017 AMOUNT DUE: $3,582.88BILLING DATE: Jul 13, 2017 ACCOUNT NUMBER: 59535984-001 3
MORNING VIEW WATERS
PO BOX 598
RIGBY ID 83442-0598
BILLING DATE:Aug 14, 2017
ACCOUNT NUMBER:59535984-001 3
DUE DATE:Aug 29, 2017
AMOUNT DUE:$1,505.27
Write account number on check & mail to: Rocky Mtn Power, PO Box 26000, Portland, OR 97256-0001
Late Payment Charge for Idaho
A late payment charge of 1% may be
charged on the delinquent balance per
month.
Change of Mailing Address or Phone?
Check here & provide information on back.
Account Number:59535984-001 3
Date Due:Aug 29, 2017
AMOUNT DUE:$1,505.27
Please enter the amount enclosed.
MORNING VIEW WATERS
PO BOX 598
RIGBY ID 83442-0598
H 59535984 001 326 000150527
RETURN THIS PORTION WITH YOUR PAYMENT.
Inquiries? Call your
Business Solutions Team
Toll free 1-866-870-3419,
M-F, 7am-7pm MT
rockymountainpower.net
RETAIN THIS PORTION FOR YOUR RECORDS.
PO BOX 400
PORTLAND OR 97207
ROCKY MTN POWER
PO BOX 26000
PORTLAND OR 97256-0001
Your Balance With Us
Previous Account Balance 3,582.88
Payments/Credits -3,582.88
New Charges +1,505.27
Current Account Balance $1,505.27
Payments Received
DATE DESCRIPTION AMOUNT
Jul 20, 2017 Payment Received - Thank You 1,922.47
Jul 31, 2017 Payment Received - Thank You 1,660.41
Total Payments $3,582.88
Detailed Account Activity
ITEM 1 - CONTRACT 3916 E 178 N # Well Rigby ID
Contract For Well Site 793593310-80% Mon Min Schedule 35
Service ID: 793593310-002
Total New Charges 0.00
Rocky Mountain Power can help you save en-
ergy and money. Cash incentives are available
for installing energy-efficient HVAC, evaporative
cooling and more. Call toll free at
1-800-222-4335 and visit wattsmart.com to
learn more.
Looking for other ways to pay?
Visit rockymountainpower.net/pay for all your
options. You can choose to pay on your device
using our mobile app, on our website, at a pay
station in your community, or pay over the
phone by calling 1-888-221-7070.























New Mailing Address or Phone?
Please print your new information below and check the box on
the reverse side of this Payment Stub. Thank you.
ACCOUNT NUMBER: 59535984-001 3
If you feel your meter read is
incorrect, draw lines where the
hands appear on the dials or
for digital meters record the
numbers shown on the display.
LAST FIRST
NEW STREET ADDRESS
CITY
ST ZIP TELEPHONE NUMBER
M.I.
PAGE 2 OF 2
BILLING DATE: Aug 14, 2017 ACCOUNT NUMBER: 59535984-001 3 DUE DATE: Aug 29, 2017 AMOUNT DUE: $1,505.27
Questions about your bill: Call toll free 1-866-870-3419 rockymountainpower.net
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ITEM 2 - ELECTRIC SERVICE 3916 E 178 N # Well Rigby ID
Well Schedule 23
METER
NUMBER
SERVICE PERIOD
From To
ELAPSED
DAYS
METER READINGS
Previous Current
METER
MULTIPLIER
AMOUNT USED
THIS MONTH
66836835 Jul 12, 2017 Aug 11, 2017 30 87413 2233 1.0 14,820 kwh
Next scheduled read date: 09-12. Date may vary due to scheduling or weather.
NEW CHARGES - 08/17 UNITS COST PER UNIT CHARGE
Basic Charge - 3P Secondary 16.00
Energy Charge 14,820 kwh 0.0944100 1,399.16
Energy Cost Adjustment - Sec 14,820 kwh 0.0034100 50.54
Customer Efficiency Services 0.0270000 39.57
Total New Charges 1,505.27
Historical Data - ITEM 2
Your Average Daily kwh Usage by Month
PERIOD ENDING AUG 2017 AUG 2016
Avg. Daily Temp.69 67
Total kwh 14820 18254
Avg. kwh per Day 494 608
Cost per Day $50.18 $62.42
When you provide a check as payment, you authorize us to use the information from your check either to make a one-time
electronic fund transfer from your account or to process the payment as a check transaction. When we use information from
your check to make an electronic fund transfer, funds may be withdrawn from your account as soon as the same day we re-
ceive your payment and you will not receive your check back from your financial institution. If you would like to opt out of this
program and continue processing your payment as a check transaction, please call 1-800-895-0561. If you have opted out
previously, please disregard this message.
MORNING VIEW WATERS
PO BOX 598
RIGBY ID 83442-0598
BILLING DATE:Sep 13, 2017
ACCOUNT NUMBER:59535984-001 3
DUE DATE:Sep 28, 2017
AMOUNT DUE:$1,438.16
Write account number on check & mail to: Rocky Mtn Power, PO Box 26000, Portland, OR 97256-0001
Late Payment Charge for Idaho
A late payment charge of 1% may be
charged on the delinquent balance per
month.
Change of Mailing Address or Phone?
Check here & provide information on back.
Account Number:59535984-001 3
Date Due:Sep 28, 2017
AMOUNT DUE:$1,438.16
Please enter the amount enclosed.
MORNING VIEW WATERS
PO BOX 598
RIGBY ID 83442-0598
H 59535984 001 323 000143816
RETURN THIS PORTION WITH YOUR PAYMENT.
Inquiries? Call your
Business Solutions Team
Toll free 1-866-870-3419,
M-F, 7am-7pm MT
rockymountainpower.net
RETAIN THIS PORTION FOR YOUR RECORDS.
PO BOX 400
PORTLAND OR 97207
ROCKY MTN POWER
PO BOX 26000
PORTLAND OR 97256-0001
Your Balance With Us
Previous Account Balance 1,505.27
Payments/Credits -1,505.27
New Charges +1,438.16
Current Account Balance $1,438.16
Payments Received
DATE DESCRIPTION AMOUNT
Sep 7, 2017 Payment Received - Thank You 1,505.27
Total Payments $1,505.27
Detailed Account Activity
ITEM 1 - CONTRACT 3916 E 178 N # Well Rigby ID
Contract For Well Site 793593310-80% Mon Min Schedule 35
Service ID: 793593310-002
Total New Charges 0.00
Operating a restaurant or commercial kitchen?
Cash incentives are available for upgrading
cooking equipment, ice machines & more. Find
out how to save energy and money from Rocky
Mountain Power at wattsmart.com or call
1-800-222-4335.
Looking for other ways to pay?
Visit rockymountainpower.net/pay for all your
options. You can choose to pay on your device
using our mobile app, on our website, at a pay
station in your community, or pay over the
phone by calling 1-888-221-7070.




















New Mailing Address or Phone?
Please print your new information below and check the box on
the reverse side of this Payment Stub. Thank you.
ACCOUNT NUMBER: 59535984-001 3
If you feel your meter read is
incorrect, draw lines where the
hands appear on the dials or
for digital meters record the
numbers shown on the display.
LAST FIRST
NEW STREET ADDRESS
CITY
ST ZIP TELEPHONE NUMBER
M.I.
PAGE 2 OF 2
BILLING DATE: Sep 13, 2017 ACCOUNT NUMBER: 59535984-001 3 DUE DATE: Sep 28, 2017 AMOUNT DUE: $1,438.16
Questions about your bill: Call toll free 1-866-870-3419 rockymountainpower.net
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ITEM 2 - ELECTRIC SERVICE 3916 E 178 N # Well Rigby ID
Well Schedule 23
METER
NUMBER
SERVICE PERIOD
From To
ELAPSED
DAYS
METER READINGS
Previous Current
METER
MULTIPLIER
AMOUNT USED
THIS MONTH
66836835 Aug 11, 2017 Sep 12, 2017 32 2233 16385 1.0 14,152 kwh
Next scheduled read date: 10-11. Date may vary due to scheduling or weather.
NEW CHARGES - 09/17 UNITS COST PER UNIT CHARGE
Basic Charge - 3P Secondary 16.00
Energy Charge 14,152 kwh 0.0944100 1,336.09
Energy Cost Adjustment - Sec 14,152 kwh 0.0034100 48.26
Customer Efficiency Services 0.0270000 37.81
Total New Charges 1,438.16
Historical Data - ITEM 2
Your Average Daily kwh Usage by Month
PERIOD ENDING SEP 2017 SEP 2016
Avg. Daily Temp.66 62
Total kwh 14152 16755
Avg. kwh per Day 442 524
Cost per Day $44.94 $53.75
Rocky Mountain Power makes it easy for customers and municipalities to report streetlight outages and manage streetlight
accounts. You can report a streetlight outage at rockymountainpower.net/streetlights or call toll free 1-888-221-7070.
When you provide a check as payment, you authorize us to use the information from your check either to make a one-time
electronic fund transfer from your account or to process the payment as a check transaction. When we use information from
your check to make an electronic fund transfer, funds may be withdrawn from your account as soon as we receive your pay-
ment and you will not receive your check back from your financial institution. If you would like to opt out of this program and
continue processing your payment as a check transaction, please call 1-800-895-0561. If you have opted out previously,
please disregard this message.
MORNING VIEW WATERS
PO BOX 598
RIGBY ID 83442-0598
BILLING DATE:Oct 12, 2017
ACCOUNT NUMBER:59535984-001 3
DUE DATE:Oct 27, 2017
AMOUNT DUE:$814.15
Write account number on check & mail to: Rocky Mtn Power, PO Box 26000, Portland, OR 97256-0001
Late Payment Charge for Idaho
A late payment charge of 1% may be
charged on the delinquent balance per
month.
Change of Mailing Address or Phone?
Check here & provide information on back.
Account Number:59535984-001 3
Date Due:Oct 27, 2017
AMOUNT DUE:$814.15
Please enter the amount enclosed.
MORNING VIEW WATERS
PO BOX 598
RIGBY ID 83442-0598
H 59535984 001 328 000081415
RETURN THIS PORTION WITH YOUR PAYMENT.
Inquiries? Call your
Business Solutions Team
Toll free 1-866-870-3419,
M-F, 7am-7pm MT
rockymountainpower.net
RETAIN THIS PORTION FOR YOUR RECORDS.
PO BOX 400
PORTLAND OR 97207
ROCKY MTN POWER
PO BOX 26000
PORTLAND OR 97256-0001
Your Balance With Us
Previous Account Balance 1,438.16
Payments/Credits -1,438.16
New Charges +814.15
Current Account Balance $814.15
Payments Received
DATE DESCRIPTION AMOUNT
Oct 12, 2017 Payment Received - Thank You 1,438.16
Total Payments $1,438.16
Detailed Account Activity
ITEM 1 - CONTRACT 3916 E 178 N # Well Rigby ID
Contract For Well Site 793593310-80% Mon Min Schedule 35
Service ID: 793593310-002
NEW CHARGES - 10/17 UNITS COST PER UNIT CHARGE
80% Contract Minimum Monthly 108.35
Total New Charges 108.35
Cash incentives are available for installing vari-
able frequency drives. VFDs are electronic con-
trols that regulate motor speed and torque to
save energy. Call 1-800-222-4335 and visit watt-
smart.com to learn more.
Looking for other ways to pay?
Visit rockymountainpower.net/pay for all your
options. You can choose to pay on your device
using our mobile app, on our website, at a pay
station in your community, or pay over the
phone by calling 1-888-221-7070.















New Mailing Address or Phone?
Please print your new information below and check the box on
the reverse side of this Payment Stub. Thank you.
ACCOUNT NUMBER: 59535984-001 3
If you feel your meter read is
incorrect, draw lines where the
hands appear on the dials or
for digital meters record the
numbers shown on the display.
LAST FIRST
NEW STREET ADDRESS
CITY
ST ZIP TELEPHONE NUMBER
M.I.
PAGE 2 OF 2
BILLING DATE: Oct 12, 2017 ACCOUNT NUMBER: 59535984-001 3 DUE DATE: Oct 27, 2017 AMOUNT DUE: $814.15
Questions about your bill: Call toll free 1-866-870-3419 rockymountainpower.net
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ITEM 2 - ELECTRIC SERVICE 3916 E 178 N # Well Rigby ID
Well Schedule 23
METER
NUMBER
SERVICE PERIOD
From To
ELAPSED
DAYS
METER READINGS
Previous Current
METER
MULTIPLIER
AMOUNT USED
THIS MONTH
66836835 Sep 12, 2017 Oct 11, 2017 29 16385 23247 1.0 6,862 kwh
Next scheduled read date: 11-09. Date may vary due to scheduling or weather.
NEW CHARGES - 10/17 UNITS COST PER UNIT CHARGE
Basic Charge - 3P Secondary 16.00
Energy Charge 6,862 kwh 0.0944100 647.84
Energy Cost Adjustment - Sec 6,862 kwh 0.0034100 23.40
Customer Efficiency Services 0.0270000 18.56
Total New Charges 705.80
Historical Data - ITEM 2
Your Average Daily kwh Usage by Month
PERIOD ENDING OCT 2017 OCT 2016
Avg. Daily Temp.46 53
Total kwh 6862 10384
Avg. kwh per Day 237 358
Cost per Day $24.34 $36.98
The Bonneville Power Administration (BPA) Credit was increased effective October 1, 2017. Qualified Rocky Mountain Power
customers will see a bill decrease as a result of this change. Your statement may reflect charges billed at old and new rates.
The BPA Residential Exchange Program is designed to share the benefits of the Federal Columbia River Power System with
residential and small farm customers of investor-owned electric utilities in Idaho and Northwest states. These benefits have
significantly lowered bills for qualifying customers over the course of the program.
When you provide a check as payment, you authorize us to use the information from your check either to make a one-time
electronic fund transfer from your account or to process the payment as a check transaction. When we use information from
your check to make an electronic fund transfer, funds may be withdrawn from your account as soon as we receive your pay-
ment and you will not receive your check back from your financial institution. If you would like to opt out of this program and
continue processing your payment as a check transaction, please call 1-800-895-0561. If you have opted out previously,
please disregard this message.
MORNING VIEW WATERS
PO BOX 598
RIGBY ID 83442-0598
BILLING DATE:Nov 13, 2017
ACCOUNT NUMBER:59535984-001 3
DUE DATE:Nov 30, 2017
AMOUNT DUE:$615.10
Write account number on check & mail to: Rocky Mtn Power, PO Box 26000, Portland, OR 97256-0001
Late Payment Charge for Idaho
A late payment charge of 1% may be
charged on the delinquent balance per
month.
Change of Mailing Address or Phone?
Check here & provide information on back.
Account Number:59535984-001 3
Date Due:Nov 30, 2017
AMOUNT DUE:$615.10
Please enter the amount enclosed.
MORNING VIEW WATERS
PO BOX 598
RIGBY ID 83442-0598
H 59535984 001 320 000061510
RETURN THIS PORTION WITH YOUR PAYMENT.
Inquiries? Call your
Business Solutions Team
Toll free 1-866-870-3419,
M-F, 7am-7pm MT
rockymountainpower.net
RETAIN THIS PORTION FOR YOUR RECORDS.
PO BOX 400
PORTLAND OR 97207
ROCKY MTN POWER
PO BOX 26000
PORTLAND OR 97256-0001
Your Balance With Us
Previous Account Balance 814.15
Payments/Credits -814.15
New Charges +615.10
Current Account Balance $615.10
Payments Received
DATE DESCRIPTION AMOUNT
Oct 31, 2017 Payment Received - Thank You 814.15
Total Payments $814.15
Detailed Account Activity
ITEM 1 - CONTRACT 3916 E 178 N # Well Rigby ID
Contract For Well Site 793593310-80% Mon Min Schedule 35
Service ID: 793593310-002
NEW CHARGES - 11/17 UNITS COST PER UNIT CHARGE
80% Contract Minimum Monthly 158.11
Total New Charges 158.11
Looking for other ways to pay?
Visit rockymountainpower.net/pay for all your
options. You can choose to pay on your device
using our mobile app, on our website, at a pay
station in your community, or pay over the
phone by calling 1-888-221-7070.





















New Mailing Address or Phone?
Please print your new information below and check the box on
the reverse side of this Payment Stub. Thank you.
ACCOUNT NUMBER: 59535984-001 3
If you feel your meter read is
incorrect, draw lines where the
hands appear on the dials or
for digital meters record the
numbers shown on the display.
LAST FIRST
NEW STREET ADDRESS
CITY
ST ZIP TELEPHONE NUMBER
M.I.
PAGE 2 OF 2
BILLING DATE: Nov 13, 2017 ACCOUNT NUMBER: 59535984-001 3 DUE DATE: Nov 30, 2017 AMOUNT DUE: $615.10
Questions about your bill: Call toll free 1-866-870-3419 rockymountainpower.net
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ITEM 2 - ELECTRIC SERVICE 3916 E 178 N # Well Rigby ID
Well Schedule 23
METER
NUMBER
SERVICE PERIOD
From To
ELAPSED
DAYS
METER READINGS
Previous Current
METER
MULTIPLIER
AMOUNT USED
THIS MONTH
66836835 Oct 11, 2017 Nov 10, 2017 30 23247 27814 1.0 4,567 kwh
Next scheduled read date: 12-13. Date may vary due to scheduling or weather.
NEW CHARGES - 11/17 UNITS COST PER UNIT CHARGE
Basic Charge - 3P Secondary 16.00
Energy Charge
for 20 day(s) summer 3,045 kwh 0.0944100 287.48
for 10 day(s) winter 1,522 kwh 0.0827420 125.93
Energy Cost Adjustment - Sec 4,567 kwh 0.0034100 15.57
Customer Efficiency Services 0.0270000 12.01
Total New Charges 456.99
Historical Data - ITEM 2
Your Average Daily kwh Usage by Month
PERIOD ENDING NOV 2017 NOV 2016
Avg. Daily Temp.42 45
Total kwh 4567 14154
Avg. kwh per Day 152 488
Cost per Day $15.23 $48.38
Please consider helping your neighbors in need of energy assistance by using the enclosed envelope to make a tax-deductible
donation. Rocky Mountain Power will contribute $2 for every $1 donated, allowing your contribution to go even further.
Are you thinking about helping a relative or friend pay their electricity bill? Rocky Mountain Power can help you make a gift
payment on their account. Just call us toll free at 1-888-221-7070, or visit rockymountainpower.net/gift to find out more.
When you provide a check as payment, you authorize us to use the information from your check either to make a one-time
electronic fund transfer from your account or to process the payment as a check transaction. When we use information from
your check to make an electronic fund transfer, funds may be withdrawn from your account as soon as we receive your pay-
ment and you will not receive your check back from your financial institution. If you would like to opt out of this program and
continue processing your payment as a check transaction, please call 1-800-895-0561. If you have opted out previously,
please disregard this message.
MORNING VIEW WATERS
PO BOX 598
RIGBY ID 83442-0598
BILLING DATE:Dec 14, 2017
ACCOUNT NUMBER:59535984-001 3
DUE DATE:Jan 2, 2018
AMOUNT DUE:$302.15
Write account number on check & mail to: Rocky Mtn Power, PO Box 26000, Portland, OR 97256-0001
Late Payment Charge for Idaho
A late payment charge of 1% may be
charged on the delinquent balance per
month.
Change of Mailing Address or Phone?
Check here & provide information on back.
Account Number:59535984-001 3
Date Due:Jan 2, 2018
AMOUNT DUE:$302.15
Please enter the amount enclosed.
MORNING VIEW WATERS
PO BOX 598
RIGBY ID 83442-0598
H 59535984 001 324 000030215
RETURN THIS PORTION WITH YOUR PAYMENT.
Inquiries? Call your
Business Solutions Team
Toll free 1-866-870-3419,
M-F, 7am-7pm MT
rockymountainpower.net
RETAIN THIS PORTION FOR YOUR RECORDS.
PO BOX 400
PORTLAND OR 97207
ROCKY MTN POWER
PO BOX 26000
PORTLAND OR 97256-0001
Your Balance With Us
Previous Account Balance 615.10
Payments/Credits -615.10
New Charges +302.15
Current Account Balance $302.15
Payments Received
DATE DESCRIPTION AMOUNT
Dec 1, 2017 Payment Received - Thank You 615.10
Total Payments $615.10
Detailed Account Activity
ITEM 1 - CONTRACT 3916 E 178 N # Well Rigby ID
Contract For Well Site 793593310-80% Mon Min Schedule 35
Service ID: 793593310-002
NEW CHARGES - 12/17 UNITS COST PER UNIT CHARGE
80% Contract Minimum Monthly 236.35
Total New Charges 236.35
From all of us at Rocky Mountain Power, we
wish you a safe and happy holiday season.
Looking for other ways to pay?
Visit rockymountainpower.net/pay for all your
options. You can choose to pay on your device
using our mobile app, on our website, at a pay
station in your community, or pay over the
phone by calling 1-888-221-7070.


















New Mailing Address or Phone?
Please print your new information below and check the box on
the reverse side of this Payment Stub. Thank you.
ACCOUNT NUMBER: 59535984-001 3
If you feel your meter read is
incorrect, draw lines where the
hands appear on the dials or
for digital meters record the
numbers shown on the display.
LAST FIRST
NEW STREET ADDRESS
CITY
ST ZIP TELEPHONE NUMBER
M.I.
PAGE 2 OF 2
BILLING DATE: Dec 14, 2017 ACCOUNT NUMBER: 59535984-001 3 DUE DATE: Jan 2, 2018 AMOUNT DUE: $302.15
Questions about your bill: Call toll free 1-866-870-3419 rockymountainpower.net
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ITEM 2 - ELECTRIC SERVICE 3916 E 178 N # Well Rigby ID
Well Schedule 23
METER
NUMBER
SERVICE PERIOD
From To
ELAPSED
DAYS
METER READINGS
Previous Current
METER
MULTIPLIER
AMOUNT USED
THIS MONTH
66836835 Nov 10, 2017 Dec 14, 2017 34 27814 28372 1.0 558 kwh
Next scheduled read date: 01-15. Date may vary due to scheduling or weather.
NEW CHARGES - 12/17 UNITS COST PER UNIT CHARGE
Basic Charge - 3P Secondary 16.00
Energy Charge 558 kwh 0.0827420 46.17
Energy Cost Adjustment - Sec 558 kwh 0.0034100 1.90
Customer Efficiency Services 0.0270000 1.73
Total New Charges 65.80
Historical Data - ITEM 2
Your Average Daily kwh Usage by Month
PERIOD ENDING DEC 2017 DEC 2016
Avg. Daily Temp.29 27
Total kwh 558 17384
Avg. kwh per Day 16 511
Cost per Day $1.94 $46.35
Are you thinking about helping a relative or friend pay their electricity bill? Rocky Mountain Power can help you make a gift
payment on their account. Just call us toll free at 1-888-221-7070, or visit rockymountainpower.net/gift to find out more.
When you provide a check as payment, you authorize us to use the information from your check either to make a one-time
electronic fund transfer from your account or to process the payment as a check transaction. When we use information from
your check to make an electronic fund transfer, funds may be withdrawn from your account as soon as we receive your pay-
ment and you will not receive your check back from your financial institution. If you would like to opt out of this program and
continue processing your payment as a check transaction, please call 1-800-895-0561. If you have opted out previously,
please disregard this message.
MORNING VIEW WATERS
PO BOX 598
RIGBY ID 83442-0598
BILLING DATE:Jan 23, 2018
ACCOUNT NUMBER:59535984-001 3
DUE DATE:Feb 7, 2018
AMOUNT DUE:$304.70
Write account number on check & mail to: Rocky Mtn Power, PO Box 26000, Portland, OR 97256-0001
Late Payment Charge for Idaho
A late payment charge of 1% may be
charged on the delinquent balance per
month.
Change of Mailing Address or Phone?
Check here & provide information on back.
Account Number:59535984-001 3
Date Due:Feb 7, 2018
AMOUNT DUE:$304.70
Please enter the amount enclosed.
MORNING VIEW WATERS
PO BOX 598
RIGBY ID 83442-0598
H 59535984 001 325 000030470
RETURN THIS PORTION WITH YOUR PAYMENT.
Inquiries? Call your
Business Solutions Team
Toll free 1-866-870-3419,
M-F, 7am-7pm MT
rockymountainpower.net
RETAIN THIS PORTION FOR YOUR RECORDS.
PO BOX 400
PORTLAND OR 97207
ROCKY MTN POWER
PO BOX 26000
PORTLAND OR 97256-0001
Your Balance With Us
Previous Account Balance 302.15
Payments/Credits -302.15
New Charges +304.70
Current Account Balance $304.70
Payments Received
DATE DESCRIPTION AMOUNT
Jan 2, 2018 Payment Received - Thank You 302.15
Total Payments $302.15
Detailed Account Activity
ITEM 1 - CONTRACT 3916 E 178 N # Well Rigby ID
Contract For Well Site 793593310-80% Mon Min Schedule 35
Service ID: 793593310-002
NEW CHARGES - 01/18 UNITS COST PER UNIT CHARGE
80% Contract Minimum Monthly 235.71
Total New Charges 235.71
Looking for other ways to pay?
Visit rockymountainpower.net/pay for all your
options. You can choose to pay on your device
using our mobile app, on our website, at a pay
station in your community, or pay over the
phone by calling 1-888-221-7070.

















New Mailing Address or Phone?
Please print your new information below and check the box on
the reverse side of this Payment Stub. Thank you.
ACCOUNT NUMBER: 59535984-001 3
If you feel your meter read is
incorrect, draw lines where the
hands appear on the dials or
for digital meters record the
numbers shown on the display.
LAST FIRST
NEW STREET ADDRESS
CITY
ST ZIP TELEPHONE NUMBER
M.I.
PAGE 2 OF 2
BILLING DATE: Jan 23, 2018 ACCOUNT NUMBER: 59535984-001 3 DUE DATE: Feb 7, 2018 AMOUNT DUE: $304.70
Questions about your bill: Call toll free 1-866-870-3419 rockymountainpower.net
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ITEM 2 - ELECTRIC SERVICE 3916 E 178 N # Well Rigby ID
Well Schedule 23
METER
NUMBER
SERVICE PERIOD
From To
ELAPSED
DAYS
METER READINGS
Previous Current
METER
MULTIPLIER
AMOUNT USED
THIS MONTH
66836835 Dec 14, 2017 Jan 15, 2018 32 28372 28966 1.0 594 kwh
Next scheduled read date: 02-13. Date may vary due to scheduling or weather.
NEW CHARGES - 01/18 UNITS COST PER UNIT CHARGE
Basic Charge - 3P Secondary 16.00
Energy Charge 594 kwh 0.0827420 49.15
Energy Cost Adjustment - Sec 594 kwh 0.0034100 2.03
Customer Efficiency Services 0.0270000 1.81
Total New Charges 68.99
Historical Data - ITEM 2
Your Average Daily kwh Usage by Month
PERIOD ENDING Jan 2018 Jan 2017
Avg. Daily Temp.22 10
Total kwh 594 16879
Avg. kwh per Day 19 544
Cost per Day $2.16 $49.29
When you provide a check as payment, you authorize us to use the information from your check either to make a one-time
electronic fund transfer from your account or to process the payment as a check transaction. When we use information from
your check to make an electronic fund transfer, funds may be withdrawn from your account as soon as we receive your pay-
ment and you will not receive your check back from your financial institution. If you would like to opt out of this program and
continue processing your payment as a check transaction, please call 1-800-895-0561. If you have opted out previously,
please disregard this message.
MORNING VIEW WATERS
PO BOX 598
RIGBY ID 83442-0598
BILLING DATE:Feb 19, 2018
ACCOUNT NUMBER:59535984-001 3
DUE DATE:Mar 6, 2018
AMOUNT DUE:$297.69
Write account number on check & mail to: Rocky Mtn Power, PO Box 26000, Portland, OR 97256-0001
Late Payment Charge for Idaho
A late payment charge of 1% may be
charged on the delinquent balance per
month.
Change of Mailing Address or Phone?
Check here & provide information on back.
Account Number:59535984-001 3
Date Due:Mar 6, 2018
AMOUNT DUE:$297.69
Please enter the amount enclosed.
MORNING VIEW WATERS
PO BOX 598
RIGBY ID 83442-0598
H 59535984 001 323 000029769
RETURN THIS PORTION WITH YOUR PAYMENT.
Inquiries? Call your
Business Solutions Team
Toll free 1-866-870-3419,
M-F, 7am-7pm MT
rockymountainpower.net
RETAIN THIS PORTION FOR YOUR RECORDS.
PO BOX 400
PORTLAND OR 97207
ROCKY MTN POWER
PO BOX 26000
PORTLAND OR 97256-0001
Your Balance With Us
Previous Account Balance 304.70
Payments/Credits -304.70
New Charges +297.69
Current Account Balance $297.69
Payments Received
DATE DESCRIPTION AMOUNT
Feb 1, 2018 Payment Received - Thank You 304.70
Total Payments $304.70
Detailed Account Activity
ITEM 1 - CONTRACT 3916 E 178 N # Well Rigby ID
Contract For Well Site 793593310-80% Mon Min Schedule 35
Service ID: 793593310-002
NEW CHARGES - 02/18 UNITS COST PER UNIT CHARGE
80% Contract Minimum Monthly 237.46
Total New Charges 237.46
Looking for other ways to pay?
Visit rockymountainpower.net/pay for all your
options. You can choose to pay on your device
using our mobile app, on our website, at a pay
station in your community, or pay over the
phone by calling 1-888-221-7070.




















New Mailing Address or Phone?
Please print your new information below and check the box on
the reverse side of this Payment Stub. Thank you.
ACCOUNT NUMBER: 59535984-001 3
If you feel your meter read is
incorrect, draw lines where the
hands appear on the dials or
for digital meters record the
numbers shown on the display.
LAST FIRST
NEW STREET ADDRESS
CITY
ST ZIP TELEPHONE NUMBER
M.I.
PAGE 2 OF 2
BILLING DATE: Feb 19, 2018 ACCOUNT NUMBER: 59535984-001 3 DUE DATE: Mar 6, 2018 AMOUNT DUE: $297.69
Questions about your bill: Call toll free 1-866-870-3419 rockymountainpower.net
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ITEM 2 - ELECTRIC SERVICE 3916 E 178 N # Well Rigby ID
Well Schedule 23
METER
NUMBER
SERVICE PERIOD
From To
ELAPSED
DAYS
METER READINGS
Previous Current
METER
MULTIPLIER
AMOUNT USED
THIS MONTH
66836835 Jan 15, 2018 Feb 13, 2018 29 28966 29461 1.0 495 kwh
Next scheduled read date: 03-14. Date may vary due to scheduling or weather.
NEW CHARGES - 02/18 UNITS COST PER UNIT CHARGE
Basic Charge - 3P Secondary 16.00
Energy Charge 495 kwh 0.0827420 40.96
Energy Cost Adjustment - Sec 495 kwh 0.0034100 1.69
Customer Efficiency Services 0.0270000 1.58
Total New Charges 60.23
Historical Data - ITEM 2
Your Average Daily kwh Usage by Month
PERIOD ENDING FEB 2018 FEB 2017
Avg. Daily Temp.29 21
Total kwh 495 17506
Avg. kwh per Day 17 565
Cost per Day $2.08 $51.00
Please consider helping your neighbors in need of energy assistance by using the enclosed envelope to make a tax-deductible
donation. Rocky Mountain Power will contribute $2 for every $1 donated, allowing your contribution to go even further.
When you provide a check as payment, you authorize us to use the information from your check either to make a one-time
electronic fund transfer from your account or to process the payment as a check transaction. When we use information from
your check to make an electronic fund transfer, funds may be withdrawn from your account as soon as we receive your pay-
ment and you will not receive your check back from your financial institution. If you would like to opt out of this program and
continue processing your payment as a check transaction, please call 1-800-895-0561. If you have opted out previously,
please disregard this message.
MORNING VIEW WATERS
PO BOX 598
RIGBY ID 83442-0598
BILLING DATE:Mar 15, 2018
ACCOUNT NUMBER:59535984-001 3
DUE DATE:Mar 28, 2018
AMOUNT DUE:$601.32
Write account number on check & mail to: Rocky Mtn Power, PO Box 26000, Portland, OR 97256-0001
Late Payment Charge for Idaho
A late payment charge of 1% may be
charged on the delinquent balance per
month.
Change of Mailing Address or Phone?
Check here & provide information on back.
Account Number:59535984-001 3
Date Due:Mar 28, 2018
AMOUNT DUE:$601.32
Please enter the amount enclosed.
MORNING VIEW WATERS
PO BOX 598
RIGBY ID 83442-0598
H 59535984 001 320 000060132 000029769 000030363
RETURN THIS PORTION WITH YOUR PAYMENT.
Inquiries? Call your
Business Solutions Team
Toll free 1-866-870-3419,
M-F, 7am-7pm MT
rockymountainpower.net
RETAIN THIS PORTION FOR YOUR RECORDS.
PO BOX 400
PORTLAND OR 97207
ROCKY MTN POWER
PO BOX 26000
PORTLAND OR 97256-0001
ACCOUNT PAST DUE 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 297.69
Payments/Credits 0.00
Past Due Amount 297.69
New Charges +303.63
Current Account Balance $601.32
You Must Act Now to Avoid Shut-Off!
 Your Electric Service Past Due Amount of $297.69 must be
received by Mar 28, 2018 to avoid shut-off.
Remember: Your New Charges of $303.63 are still due by
Mar 30, 2018.
Payments Received
No payments have been received since your last billing statement.
Detailed Account Activity
ITEM 1 - CONTRACT 3916 E 178 N # Well Rigby ID
Contract For Well Site 793593310-80% Mon Min Schedule 35
Service ID: 793593310-002
NEW CHARGES - 03/18 UNITS COST PER UNIT CHARGE
80% Contract Minimum Monthly 236.72
Late Payment Charge 0.0100000 2.37
Total New Charges 239.09
ACCOUNT PAST DUE
Looking for other ways to pay?
Visit rockymountainpower.net/pay for all your
options. You can choose to pay on your device
using our mobile app, on our website, at a pay
station in your community, or pay over the
phone by calling 1-888-221-7070.















New Mailing Address or Phone?
Please print your new information below and check the box on
the reverse side of this Payment Stub. Thank you.
ACCOUNT NUMBER: 59535984-001 3
If you feel your meter read is
incorrect, draw lines where the
hands appear on the dials or
for digital meters record the
numbers shown on the display.
LAST FIRST
NEW STREET ADDRESS
CITY
ST ZIP TELEPHONE NUMBER
M.I.
PAGE 2 OF 4
BILLING DATE: Mar 15, 2018 ACCOUNT NUMBER: 59535984-001 3 DUE DATE: Mar 28, 2018 AMOUNT DUE: $601.32
Questions about your bill: Call toll free 1-866-870-3419 rockymountainpower.net
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ITEM 2 - ELECTRIC SERVICE 3916 E 178 N # Well Rigby ID
Well Schedule 23
METER
NUMBER
SERVICE PERIOD
From To
ELAPSED
DAYS
METER READINGS
Previous Current
METER
MULTIPLIER
AMOUNT USED
THIS MONTH
66836835 Feb 13, 2018 Mar 15, 2018 30 29461 29998 1.0 537 kwh
Next scheduled read date: 04-12. Date may vary due to scheduling or weather.
NEW CHARGES - 03/18 UNITS COST PER UNIT CHARGE
Basic Charge - 3P Secondary 16.00
Energy Charge 537 kwh 0.0827420 44.43
Energy Cost Adjustment - Sec 537 kwh 0.0034100 1.83
Customer Efficiency Services 0.0270000 1.68
Late Payment Charge 0.0100000 0.60
Total New Charges 64.54
Historical Data - ITEM 2
Your Average Daily kwh Usage by Month
PERIOD ENDING MAR 2018 MAR 2017
Avg. Daily Temp.25 31
Total kwh 537 16780
Avg. kwh per Day 18 579
Cost per Day $2.13 $52.28
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 PLEDGES YOU MAY BE
RECEIVING:
SERVICE TYPE SERVICE ADDRESS / SERVICE DESCRIPTION AMOUNT
ITEM 1 Contract 3916 E 178 N # Well Rigby ID 83442-5725
Contract For Well Site 793593310-80% Mon Min
$237.46
ITEM 2 Electric Service 3916 E 178 N # Well Rigby ID 83442-5725
Well
$60.23
Total $297.69
Starting May 18, 2015, Rocky Mountain Power employees will no longer accept payments at your home or business for safety
reasons. No- and low-cost payment options are available. Visit rockymountainpower.net/pay or call 1-888-221-7070.
IMPORTANT: If your service is disconnected, in addition to your total past due account balance, you may be required to PAY A
DEPOSIT AND A RECONNECTION CHARGE. If your power is disconnected, Rocky Mountain Power'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 holi-
days from 8 a.m. to 7 p.m. ($50). The Company will make a reasonable attempt to switch on power for an Applicant or Cus-
tomer within 24 hours after the Company is notified that all required charges have been paid and any required inspections are
PAGE 3 OF 4
BILLING DATE: Mar 15, 2018 ACCOUNT NUMBER: 59535984-001 3 DUE DATE: Mar 28, 2018 AMOUNT DUE: $601.32
Questions about your bill: Call toll free 1-866-870-3419 rockymountainpower.net
finalized.
A CHARGE OF ($20) may be made 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 telephone: [phone]. Your service will not be terminated prior to resolution of such complaint.
When you provide a check as payment, you authorize us to use the information from your check either to make a one-time
electronic fund transfer from your account or to process the payment as a check transaction. When we use information from
your check to make an electronic fund transfer, funds may be withdrawn from your account as soon as we receive your pay-
ment and you will not receive your check back from your financial institution. If you would like to opt out of this program and
continue processing your payment as a check transaction, please call 1-800-895-0561. If you have opted out previously,
please disregard this message.
PAGE 4 OF 4
BILLING DATE: Mar 15, 2018 ACCOUNT NUMBER: 59535984-001 3 DUE DATE: Mar 28, 2018 AMOUNT DUE: $601.32
Questions about your bill: Call toll free 1-866-870-3419 rockymountainpower.net
MORNING VIEW WATERS
PO BOX 598
RIGBY ID 83442-0598
BILLING DATE:Apr 16, 2018
ACCOUNT NUMBER:59535984-001 3
DUE DATE:May 1, 2018
AMOUNT DUE:$575.23
Write account number on check & mail to: Rocky Mtn Power, PO Box 26000, Portland, OR 97256-0001
Late Payment Charge for Idaho
A late payment charge of 1% may be
charged on the delinquent balance per
month.
Change of Mailing Address or Phone?
Check here & provide information on back.
Account Number:59535984-001 3
Date Due:May 1, 2018
AMOUNT DUE:$575.23
Please enter the amount enclosed.
MORNING VIEW WATERS
PO BOX 598
RIGBY ID 83442-0598
H 59535984 001 329 000057523
RETURN THIS PORTION WITH YOUR PAYMENT.
Inquiries? Call your
Business Solutions Team
Toll free 1-866-870-3419,
M-F, 7am-7pm MT
rockymountainpower.net
RETAIN THIS PORTION FOR YOUR RECORDS.
PO BOX 400
PORTLAND OR 97207
ROCKY MTN POWER
PO BOX 26000
PORTLAND OR 97256-0001
Your Balance With Us
Previous Account Balance 601.32
Payments/Credits -601.32
New Charges +575.23
Current Account Balance $575.23
Payments Received
DATE DESCRIPTION AMOUNT
Mar 20, 2018 Payment Received - Thank You 297.69
Apr 4, 2018 Payment Received - Thank You 303.63
Total Payments $601.32
Detailed Account Activity
ITEM 1 - CONTRACT 3916 E 178 N # Well Rigby ID
Contract For Well Site 793593310-80% Mon Min Schedule 35
Service ID: 793593310-002
NEW CHARGES - 04/18 UNITS COST PER UNIT CHARGE
80% Contract Minimum Monthly 168.08
Total New Charges 168.08
Beware of Scams
Scammers continue to target utility customers.
Beware of callers threatening to disconnect your
service if past-due accounts are not paid. Don't
give out credit card or personal info. Protect
yourself at rockymountainpower.net/scams.
Looking for other ways to pay?
Visit rockymountainpower.net/pay for all your
options. You can choose to pay on your device
using our mobile app, on our website, at a pay
station in your community, or pay over the
phone by calling 1-888-221-7070.


















New Mailing Address or Phone?
Please print your new information below and check the box on
the reverse side of this Payment Stub. Thank you.
ACCOUNT NUMBER: 59535984-001 3
If you feel your meter read is
incorrect, draw lines where the
hands appear on the dials or
for digital meters record the
numbers shown on the display.
LAST FIRST
NEW STREET ADDRESS
CITY
ST ZIP TELEPHONE NUMBER
M.I.
PAGE 2 OF 2
BILLING DATE: Apr 16, 2018 ACCOUNT NUMBER: 59535984-001 3 DUE DATE: May 1, 2018 AMOUNT DUE: $575.23
Questions about your bill: Call toll free 1-866-870-3419 rockymountainpower.net
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ITEM 2 - ELECTRIC SERVICE 3916 E 178 N # Well Rigby ID
Well Schedule 23
METER
NUMBER
SERVICE PERIOD
From To
ELAPSED
DAYS
METER READINGS
Previous Current
METER
MULTIPLIER
AMOUNT USED
THIS MONTH
66836835 Mar 15, 2018 Apr 13, 2018 29 29998 34414 1.0 4,416 kwh
Next scheduled read date: 05-11. Date may vary due to scheduling or weather.
NEW CHARGES - 04/18 UNITS COST PER UNIT CHARGE
Basic Charge - 3P Secondary 16.00
Energy Charge 4,416 kwh 0.0827420 365.39
Energy Cost Adjustment - Sec 4,416 kwh 0.0034100 15.06
Customer Efficiency Services 0.0270000 10.70
Total New Charges 407.15
Historical Data - ITEM 2
Your Average Daily kwh Usage by Month
PERIOD ENDING APR 2018 APR 2017
Avg. Daily Temp.39 44
Total kwh 4416 16881
Avg. kwh per Day 152 582
Cost per Day $14.04 $52.59
When you provide a check as payment, you authorize us to use the information from your check either to make a one-time
electronic fund transfer from your account or to process the payment as a check transaction. When we use information from
your check to make an electronic fund transfer, funds may be withdrawn from your account as soon as we receive your pay-
ment and you will not receive your check back from your financial institution. If you would like to opt out of this program and
continue processing your payment as a check transaction, please call 1-800-895-0561. If you have opted out previously,
please disregard this message.
MORNING VIEW WATERS
PO BOX 598
RIGBY ID 83442-0598
BILLING DATE:May 14, 2018
ACCOUNT NUMBER:59535984-001 3
DUE DATE:May 30, 2018
AMOUNT DUE:$1,497.83
Write account number on check & mail to: Rocky Mtn Power, PO Box 26000, Portland, OR 97256-0001
Late Payment Charge for Idaho
A late payment charge of 1% may be
charged on the delinquent balance per
month.
Change of Mailing Address or Phone?
Check here & provide information on back.
Account Number:59535984-001 3
Date Due:May 30, 2018
AMOUNT DUE:$1,497.83
Please enter the amount enclosed.
MORNING VIEW WATERS
PO BOX 598
RIGBY ID 83442-0598
H 59535984 001 329 000149783
RETURN THIS PORTION WITH YOUR PAYMENT.
Inquiries? Call your
Business Solutions Team
Toll free 1-866-870-3419,
M-F, 7am-7pm MT
rockymountainpower.net
RETAIN THIS PORTION FOR YOUR RECORDS.
PO BOX 400
PORTLAND OR 97207
ROCKY MTN POWER
PO BOX 26000
PORTLAND OR 97256-0001
Your Balance With Us
Previous Account Balance 575.23
Payments/Credits -575.23
New Charges +1,497.83
Current Account Balance $1,497.83
Payments Received
DATE DESCRIPTION AMOUNT
May 2, 2018 Payment Received - Thank You 575.23
Total Payments $575.23
Detailed Account Activity
ITEM 1 - CONTRACT 3916 E 178 N # Well Rigby ID
Contract For Well Site 793593310-80% Mon Min Schedule 35
Service ID: 793593310-002
Total New Charges 0.00
Looking for other ways to pay?
Visit rockymountainpower.net/pay for all your
options. You can choose to pay on your device
using our mobile app, on our website, at a pay
station in your community, or pay over the
phone by calling 1-888-221-7070.











New Mailing Address or Phone?
Please print your new information below and check the box on
the reverse side of this Payment Stub. Thank you.
ACCOUNT NUMBER: 59535984-001 3
If you feel your meter read is
incorrect, draw lines where the
hands appear on the dials or
for digital meters record the
numbers shown on the display.
LAST FIRST
NEW STREET ADDRESS
CITY
ST ZIP TELEPHONE NUMBER
M.I.
PAGE 2 OF 2
BILLING DATE: May 14, 2018 ACCOUNT NUMBER: 59535984-001 3 DUE DATE: May 30, 2018 AMOUNT DUE: $1,497.83
Questions about your bill: Call toll free 1-866-870-3419 rockymountainpower.net
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ITEM 2 - ELECTRIC SERVICE 3916 E 178 N # Well Rigby ID
Well Schedule 23
METER
NUMBER
SERVICE PERIOD
From To
ELAPSED
DAYS
METER READINGS
Previous Current
METER
MULTIPLIER
AMOUNT USED
THIS MONTH
66836835 Apr 13, 2018 May 14, 2018 31 34414 50192 1.0 15,778 kwh
Next scheduled read date: 06-12. Date may vary due to scheduling or weather.
NEW CHARGES - 05/18 UNITS COST PER UNIT CHARGE
Basic Charge - 3P Secondary 16.00
Energy Charge
for 14 day(s) summer 7,126 kwh 0.0944100 672.77
for 17 day(s) winter 8,652 kwh 0.0827420 715.88
Energy Cost Adjustment - Sec 15,778 kwh 0.0034100 53.80
Customer Efficiency Services 0.0270000 39.38
Total New Charges 1,497.83
Historical Data - ITEM 2
Your Average Daily kwh Usage by Month
PERIOD ENDING MAY 2018 MAY 2017
Avg. Daily Temp.49 48
Total kwh 15778 16936
Avg. kwh per Day 509 584
Cost per Day $48.32 $55.41
When you provide a check as payment, you authorize us to use the information from your check either to make a one-time
electronic fund transfer from your account or to process the payment as a check transaction. When we use information from
your check to make an electronic fund transfer, funds may be withdrawn from your account as soon as we receive your pay-
ment and you will not receive your check back from your financial institution. If you would like to opt out of this program and
continue processing your payment as a check transaction, please call 1-800-895-0561. If you have opted out previously,
please disregard this message.
MORNING VIEW WATERS
PO BOX 598
RIGBY ID 83442-0598
BILLING DATE:Jun 13, 2018
ACCOUNT NUMBER:59535984-001 3
DUE DATE:Jun 26, 2018
AMOUNT DUE:$3,284.82
Write account number on check & mail to: Rocky Mtn Power, PO Box 26000, Portland, OR 97256-0001
Late Payment Charge for Idaho
A late payment charge of 1% may be
charged on the delinquent balance per
month.
Change of Mailing Address or Phone?
Check here & provide information on back.
Account Number:59535984-001 3
Date Due:Jun 26, 2018
AMOUNT DUE:$3,284.82
Please enter the amount enclosed.
MORNING VIEW WATERS
PO BOX 598
RIGBY ID 83442-0598
H 59535984 001 324 000328482 000149783 000178699
RETURN THIS PORTION WITH YOUR PAYMENT.
Inquiries? Call your
Business Solutions Team
Toll free 1-866-870-3419,
M-F, 7am-7pm MT
rockymountainpower.net
RETAIN THIS PORTION FOR YOUR RECORDS.
PO BOX 400
PORTLAND OR 97207
ROCKY MTN POWER
PO BOX 26000
PORTLAND OR 97256-0001
ACCOUNT PAST DUE 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 1,497.83
Payments/Credits 0.00
Past Due Amount 1,497.83
New Charges +1,786.99
Current Account Balance $3,284.82
You Must Act Now to Avoid Shut-Off!
 Your Electric Service Past Due Amount of $1,497.83 must be
received by Jun 26, 2018 to avoid shut-off.
Remember: Your New Charges of $1,786.99 are still due by
Jun 28, 2018.
Payments Received
No payments have been received since your last billing statement.
Detailed Account Activity
ITEM 1 - CONTRACT 3916 E 178 N # Well Rigby ID
Contract For Well Site 793593310-80% Mon Min Schedule 35
Service ID: 793593310-002
Total New Charges 0.00
ACCOUNT PAST DUE
Looking for other ways to pay?
Visit rockymountainpower.net/pay for all your
options. You can choose to pay on your device
using our mobile app, on our website, at a pay
station in your community, or pay over the
phone by calling 1-888-221-7070.













New Mailing Address or Phone?
Please print your new information below and check the box on
the reverse side of this Payment Stub. Thank you.
ACCOUNT NUMBER: 59535984-001 3
If you feel your meter read is
incorrect, draw lines where the
hands appear on the dials or
for digital meters record the
numbers shown on the display.
LAST FIRST
NEW STREET ADDRESS
CITY
ST ZIP TELEPHONE NUMBER
M.I.
PAGE 2 OF 4
BILLING DATE: Jun 13, 2018 ACCOUNT NUMBER: 59535984-001 3 DUE DATE: Jun 26, 2018 AMOUNT DUE: $3,284.82
Questions about your bill: Call toll free 1-866-870-3419 rockymountainpower.net
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ITEM 2 - ELECTRIC SERVICE 3916 E 178 N # Well Rigby ID
Well Schedule 23
METER
NUMBER
SERVICE PERIOD
From To
ELAPSED
DAYS
METER READINGS
Previous Current
METER
MULTIPLIER
AMOUNT USED
THIS MONTH
66836835 May 14, 2018 Jun 13, 2018 30 50192 67869 1.0 17,677 kwh
Next scheduled read date: 07-12. Date may vary due to scheduling or weather.
NEW CHARGES - 06/18 UNITS COST PER UNIT CHARGE
Basic Charge - 3P Secondary 16.00
Energy Charge 17,677 kwh 0.0944100 1,668.89
Energy Cost Adjustment - Sec
for 13 day(s)7,660 kwh 0.0027600 21.14
for 17 day(s)10,017 kwh 0.0034100 34.16
Customer Efficiency Services 0.0270000 46.99
Tax Act Adjustment for 13 day(s)7,660 kwh -0.0019800 -15.17
Late Payment Charge 0.0100000 14.98
Total New Charges 1,786.99
Historical Data - ITEM 2
Your Average Daily kwh Usage by Month
PERIOD ENDING JUN 2018 JUN 2017
Avg. Daily Temp.58 55
Total kwh 17677 18868
Avg. kwh per Day 589 590
Cost per Day $59.07 $60.08
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 PLEDGES YOU MAY BE
RECEIVING:
SERVICE TYPE SERVICE ADDRESS / SERVICE DESCRIPTION AMOUNT
ITEM 2 Electric Service 3916 E 178 N # Well Rigby ID 83442-5725
Well
$1,497.83
Starting May 18, 2015, Rocky Mountain Power employees will no longer accept payments at your home or business for safety
reasons. No- and low-cost payment options are available. Visit rockymountainpower.net/pay or call 1-888-221-7070.
IMPORTANT: If your service is disconnected, in addition to your total past due account balance, you may be required to PAY A
DEPOSIT AND A RECONNECTION CHARGE. If your power is disconnected, Rocky Mountain Power'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 holi-
days from 8 a.m. to 7 p.m. ($50). The Company will make a reasonable attempt to switch on power for an Applicant or Cus-
tomer within 24 hours after the Company is notified that all required charges have been paid and any required inspections are
finalized.
A CHARGE OF ($20) may be made if it is necessary to send Company personnel to your premises for collection purposes.
PAGE 3 OF 4
BILLING DATE: Jun 13, 2018 ACCOUNT NUMBER: 59535984-001 3 DUE DATE: Jun 26, 2018 AMOUNT DUE: $3,284.82
Questions about your bill: Call toll free 1-866-870-3419 rockymountainpower.net
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 telephone: [phone]. Your service will not be terminated prior to resolution of such complaint.
Effective June 1, 2018, the Idaho Public Utilities Commission approved a decrease to your electrical billing based on federal
tax legislation enacted in December 2017. This credit is shown separately on your statement as Tax Act Adjustment.
Effective June 1, 2018, the Idaho Public Utilities Commission approved a price decrease to the Energy Cost Adjustment Mech-
anism (ECAM). The ECAM is designed to track the difference between the company's actual costs to provide electricity to
Idaho customers and the amount collected from customers through current prices. Depending on the date of your June bill,
your statement may show charges at both the old rate as well as the new rate.
When you provide a check as payment, you authorize us to use the information from your check either to make a one-time
electronic fund transfer from your account or to process the payment as a check transaction. When we use information from
your check to make an electronic fund transfer, funds may be withdrawn from your account as soon as we receive your pay-
ment and you will not receive your check back from your financial institution. If you would like to opt out of this program and
continue processing your payment as a check transaction, please call 1-800-895-0561. If you have opted out previously,
please disregard this message.
PAGE 4 OF 4
BILLING DATE: Jun 13, 2018 ACCOUNT NUMBER: 59535984-001 3 DUE DATE: Jun 26, 2018 AMOUNT DUE: $3,284.82
Questions about your bill: Call toll free 1-866-870-3419 rockymountainpower.net
MORNING VIEW WATERS
PO BOX 598
RIGBY ID 83442-0598
BILLING DATE:Jul 13, 2018
ACCOUNT NUMBER:59535984-001 3
DUE DATE:Jul 31, 2018
AMOUNT DUE:$1,656.37
Write account number on check & mail to: Rocky Mtn Power, PO Box 26000, Portland, OR 97256-0001
Late Payment Charge for Idaho
A late payment charge of 1% may be
charged on the delinquent balance per
month.
Change of Mailing Address or Phone?
Check here & provide information on back.
Account Number:59535984-001 3
Date Due:Jul 31, 2018
AMOUNT DUE:$1,656.37
Please enter the amount enclosed.
MORNING VIEW WATERS
PO BOX 598
RIGBY ID 83442-0598
H 59535984 001 326 000165637
RETURN THIS PORTION WITH YOUR PAYMENT.
Inquiries? Call your
Business Solutions Team
Toll free 1-866-870-3419,
M-F, 7am-7pm MT
rockymountainpower.net
RETAIN THIS PORTION FOR YOUR RECORDS.
PO BOX 400
PORTLAND OR 97207
ROCKY MTN POWER
PO BOX 26000
PORTLAND OR 97256-0001
Your Balance With Us
Previous Account Balance 3,284.82
Payments/Credits -3,284.82
New Charges +1,656.37
Current Account Balance $1,656.37
Payments Received
DATE DESCRIPTION AMOUNT
Jun 20, 2018 Payment Received - Thank You 1,497.83
Jul 12, 2018 Payment Received - Thank You 1,786.99
Total Payments $3,284.82
Detailed Account Activity
ITEM 1 - CONTRACT 3916 E 178 N # Well Rigby ID
Contract For Well Site 793593310-80% Mon Min Schedule 35
Service ID: 793593310-002
Total New Charges 0.00
Looking for other ways to pay?
Visit rockymountainpower.net/pay for all your
options. You can choose to pay on your device
using our mobile app, on our website, at a pay
station in your community, or pay over the
phone by calling 1-888-221-7070.












New Mailing Address or Phone?
Please print your new information below and check the box on
the reverse side of this Payment Stub. Thank you.
ACCOUNT NUMBER: 59535984-001 3
If you feel your meter read is
incorrect, draw lines where the
hands appear on the dials or
for digital meters record the
numbers shown on the display.
LAST FIRST
NEW STREET ADDRESS
CITY
ST ZIP TELEPHONE NUMBER
M.I.
PAGE 2 OF 2
BILLING DATE: Jul 13, 2018 ACCOUNT NUMBER: 59535984-001 3 DUE DATE: Jul 31, 2018 AMOUNT DUE: $1,656.37
Questions about your bill: Call toll free 1-866-870-3419 rockymountainpower.net
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ITEM 2 - ELECTRIC SERVICE 3916 E 178 N # Well Rigby ID
Well Schedule 23
METER
NUMBER
SERVICE PERIOD
From To
ELAPSED
DAYS
METER READINGS
Previous Current
METER
MULTIPLIER
AMOUNT USED
THIS MONTH
66836835 Jun 13, 2018 Jul 12, 2018 29 67869 84635 1.0 16,766 kwh
Next scheduled read date: 08-13. Date may vary due to scheduling or weather.
NEW CHARGES - 07/18 UNITS COST PER UNIT CHARGE
Basic Charge - 3P Secondary 16.00
Energy Charge 16,766 kwh 0.0944100 1,582.88
Energy Cost Adjustment - Sec 16,766 kwh 0.0027600 46.27
Customer Efficiency Services 0.0270000 44.42
Tax Act Adjustment 16,766 kwh -0.0019800 -33.20
Total New Charges 1,656.37
Historical Data - ITEM 2
Your Average Daily kwh Usage by Month
PERIOD ENDING JUL 2018 JUL 2017
Avg. Daily Temp.65 65
Total kwh 16766 16173
Avg. kwh per Day 578 539
Cost per Day $57.12 $54.71
When you provide a check as payment, you authorize us to use the information from your check either to make a one-time
electronic fund transfer from your account or to process the payment as a check transaction. When we use information from
your check to make an electronic fund transfer, funds may be withdrawn from your account as soon as we receive your pay-
ment and you will not receive your check back from your financial institution. If you would like to opt out of this program and
continue processing your payment as a check transaction, please call 1-800-895-0561. If you have opted out previously,
please disregard this message.
MORNING VIEW WATERS
PO BOX 598
RIGBY ID 83442-0598
BILLING DATE:Aug 14, 2018
ACCOUNT NUMBER:59535984-001 3
DUE DATE:Aug 27, 2018
AMOUNT DUE:$3,482.58
Write account number on check & mail to: Rocky Mtn Power, PO Box 26000, Portland, OR 97256-0001
Late Payment Charge for Idaho
A late payment charge of 1% may be
charged on the delinquent balance per
month.
Change of Mailing Address or Phone?
Check here & provide information on back.
Account Number:59535984-001 3
Date Due:Aug 27, 2018
AMOUNT DUE:$3,482.58
Please enter the amount enclosed.
MORNING VIEW WATERS
PO BOX 598
RIGBY ID 83442-0598
H 59535984 001 326 000348258 000165637 000182621
RETURN THIS PORTION WITH YOUR PAYMENT.
Inquiries? Call your
Business Solutions Team
Toll free 1-866-870-3419,
M-F, 7am-7pm MT
rockymountainpower.net
RETAIN THIS PORTION FOR YOUR RECORDS.
PO BOX 400
PORTLAND OR 97207
ROCKY MTN POWER
PO BOX 26000
PORTLAND OR 97256-0001
ACCOUNT PAST DUE 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 1,656.37
Payments/Credits 0.00
Past Due Amount 1,656.37
New Charges +1,826.21
Current Account Balance $3,482.58
You Must Act Now to Avoid Shut-Off!
 Your Electric Service Past Due Amount of $1,656.37 must be
received by Aug 27, 2018 to avoid shut-off.
Remember: Your New Charges of $1,826.21 are still due by
Aug 29, 2018.
Payments Received
No payments have been received since your last billing statement.
Detailed Account Activity
ITEM 1 - CONTRACT 3916 E 178 N # Well Rigby ID
Contract For Well Site 793593310-80% Mon Min Schedule 35
Service ID: 793593310-002
Total New Charges 0.00
ACCOUNT PAST DUE
Looking for other ways to pay?
Visit rockymountainpower.net/pay for all your
options. You can choose to pay on your device
using our mobile app, on our website, at a pay
station in your community, or pay over the
phone by calling 1-888-221-7070.



















New Mailing Address or Phone?
Please print your new information below and check the box on
the reverse side of this Payment Stub. Thank you.
ACCOUNT NUMBER: 59535984-001 3
If you feel your meter read is
incorrect, draw lines where the
hands appear on the dials or
for digital meters record the
numbers shown on the display.
LAST FIRST
NEW STREET ADDRESS
CITY
ST ZIP TELEPHONE NUMBER
M.I.
PAGE 2 OF 4
BILLING DATE: Aug 14, 2018 ACCOUNT NUMBER: 59535984-001 3 DUE DATE: Aug 27, 2018 AMOUNT DUE: $3,482.58
Questions about your bill: Call toll free 1-866-870-3419 rockymountainpower.net
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ITEM 2 - ELECTRIC SERVICE 3916 E 178 N # Well Rigby ID
Well Schedule 23
METER
NUMBER
SERVICE PERIOD
From To
ELAPSED
DAYS
METER READINGS
Previous Current
METER
MULTIPLIER
AMOUNT USED
THIS MONTH
66836835 Jul 12, 2018 Aug 13, 2018 32 84635 2968 1.0 18,333 kwh
Next scheduled read date: 09-12. Date may vary due to scheduling or weather.
NEW CHARGES - 08/18 UNITS COST PER UNIT CHARGE
Basic Charge - 3P Secondary 16.00
Energy Charge 18,333 kwh 0.0944100 1,730.82
Energy Cost Adjustment - Sec 18,333 kwh 0.0027600 50.60
Customer Efficiency Services 0.0270000 48.53
Tax Act Adjustment 18,333 kwh -0.0019800 -36.30
Late Payment Charge 0.0100000 16.56
Total New Charges 1,826.21
Historical Data - ITEM 2
Your Average Daily kwh Usage by Month
PERIOD ENDING AUG 2018 AUG 2017
Avg. Daily Temp.70 69
Total kwh 18333 14820
Avg. kwh per Day 573 494
Cost per Day $56.55 $50.18
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 PLEDGES YOU MAY BE
RECEIVING:
SERVICE TYPE SERVICE ADDRESS / SERVICE DESCRIPTION AMOUNT
ITEM 2 Electric Service 3916 E 178 N # Well Rigby ID 83442-5725
Well
$1,656.37
Starting May 18, 2015, Rocky Mountain Power employees will no longer accept payments at your home or business for safety
reasons. No- and low-cost payment options are available. Visit rockymountainpower.net/pay or call 1-888-221-7070.
IMPORTANT: If your service is disconnected, in addition to your total past due account balance, you may be required to PAY A
DEPOSIT AND A RECONNECTION CHARGE. If your power is disconnected, Rocky Mountain Power'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 holi-
days from 8 a.m. to 7 p.m. ($50). The Company will make a reasonable attempt to switch on power for an Applicant or Cus-
tomer within 24 hours after the Company is notified that all required charges have been paid and any required inspections are
finalized.
A CHARGE OF ($20) may be made if it is necessary to send Company personnel to your premises for collection purposes.
PAGE 3 OF 4
BILLING DATE: Aug 14, 2018 ACCOUNT NUMBER: 59535984-001 3 DUE DATE: Aug 27, 2018 AMOUNT DUE: $3,482.58
Questions about your bill: Call toll free 1-866-870-3419 rockymountainpower.net
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 telephone: [phone]. Your service will not be terminated prior to resolution of such complaint.
When you provide a check as payment, you authorize us to use the information from your check either to make a one-time
electronic fund transfer from your account or to process the payment as a check transaction. When we use information from
your check to make an electronic fund transfer, funds may be withdrawn from your account as soon as we receive your pay-
ment and you will not receive your check back from your financial institution. If you would like to opt out of this program and
continue processing your payment as a check transaction, please call 1-800-895-0561. If you have opted out previously,
please disregard this message.
PAGE 4 OF 4
BILLING DATE: Aug 14, 2018 ACCOUNT NUMBER: 59535984-001 3 DUE DATE: Aug 27, 2018 AMOUNT DUE: $3,482.58
Questions about your bill: Call toll free 1-866-870-3419 rockymountainpower.net
MORNING VIEW WATERS
PO BOX 598
RIGBY ID 83442-0598
BILLING DATE:Sep 13, 2018
ACCOUNT NUMBER:59535984-001 3
DUE DATE:Sep 28, 2018
AMOUNT DUE:$1,577.44
Write account number on check & mail to: Rocky Mtn Power, PO Box 26000, Portland, OR 97256-0001
Late Payment Charge for Idaho
A late payment charge of 1% may be
charged on the delinquent balance per
month.
Change of Mailing Address or Phone?
Check here & provide information on back.
Account Number:59535984-001 3
Date Due:Sep 28, 2018
AMOUNT DUE:$1,577.44
Please enter the amount enclosed.
MORNING VIEW WATERS
PO BOX 598
RIGBY ID 83442-0598
H 59535984 001 320 000157744
RETURN THIS PORTION WITH YOUR PAYMENT.
Inquiries? Call your
Business Solutions Team
Toll free 1-866-870-3419,
M-F, 7am-7pm MT
rockymountainpower.net
RETAIN THIS PORTION FOR YOUR RECORDS.
PO BOX 400
PORTLAND OR 97207
ROCKY MTN POWER
PO BOX 26000
PORTLAND OR 97256-0001
Your Balance With Us
Previous Account Balance 3,482.58
Payments/Credits -3,482.58
New Charges +1,577.44
Current Account Balance $1,577.44
Payments Received
DATE DESCRIPTION AMOUNT
Aug 23, 2018 Payment Received - Thank You 1,656.37
Sep 6, 2018 Payment Received - Thank You 1,826.21
Total Payments $3,482.58
Detailed Account Activity
ITEM 1 - CONTRACT 3916 E 178 N # Well Rigby ID
Contract For Well Site 793593310-80% Mon Min Schedule 35
Service ID: 793593310-002
Total New Charges 0.00
Looking for other ways to pay?
Visit rockymountainpower.net/pay for all your
options. You can choose to pay on your device
using our mobile app, on our website, at a pay
station in your community, or pay over the
phone by calling 1-888-221-7070.



















New Mailing Address or Phone?
Please print your new information below and check the box on
the reverse side of this Payment Stub. Thank you.
ACCOUNT NUMBER: 59535984-001 3
If you feel your meter read is
incorrect, draw lines where the
hands appear on the dials or
for digital meters record the
numbers shown on the display.
LAST FIRST
NEW STREET ADDRESS
CITY
ST ZIP TELEPHONE NUMBER
M.I.
PAGE 2 OF 2
BILLING DATE: Sep 13, 2018 ACCOUNT NUMBER: 59535984-001 3 DUE DATE: Sep 28, 2018 AMOUNT DUE: $1,577.44
Questions about your bill: Call toll free 1-866-870-3419 rockymountainpower.net
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ITEM 2 - ELECTRIC SERVICE 3916 E 178 N # Well Rigby ID
Well Schedule 23
METER
NUMBER
SERVICE PERIOD
From To
ELAPSED
DAYS
METER READINGS
Previous Current
METER
MULTIPLIER
AMOUNT USED
THIS MONTH
66836835 Aug 13, 2018 Sep 12, 2018 30 2968 18927 1.0 15,959 kwh
Next scheduled read date: 10-11. Date may vary due to scheduling or weather.
NEW CHARGES - 09/18 UNITS COST PER UNIT CHARGE
Basic Charge - 3P Secondary 16.00
Energy Charge 15,959 kwh 0.0944100 1,506.69
Energy Cost Adjustment - Sec 15,959 kwh 0.0027600 44.05
Customer Efficiency Services 0.0270000 42.30
Tax Act Adjustment 15,959 kwh -0.0019800 -31.60
Total New Charges 1,577.44
Historical Data - ITEM 2
Your Average Daily kwh Usage by Month
PERIOD ENDING SEP 2018 SEP 2017
Avg. Daily Temp.63 66
Total kwh 15959 14152
Avg. kwh per Day 532 442
Cost per Day $52.58 $44.94
When you provide a check as payment, you authorize us to use the information from your check either to make a one-time
electronic fund transfer from your account or to process the payment as a check transaction. When we use information from
your check to make an electronic fund transfer, funds may be withdrawn from your account as soon as we receive your pay-
ment and you will not receive your check back from your financial institution. If you would like to opt out of this program and
continue processing your payment as a check transaction, please call 1-800-895-0561. If you have opted out previously,
please disregard this message.
MORNING VIEW WATERS
PO BOX 598
RIGBY ID 83442-0598
BILLING DATE:Oct 12, 2018
ACCOUNT NUMBER:59535984-001 3
DUE DATE:Oct 29, 2018
AMOUNT DUE:$646.08
Write account number on check & mail to: Rocky Mtn Power, PO Box 26000, Portland, OR 97256-0001
Late Payment Charge for Idaho
A late payment charge of 1% may be
charged on the delinquent balance per
month.
Change of Mailing Address or Phone?
Check here & provide information on back.
Account Number:59535984-001 3
Date Due:Oct 29, 2018
AMOUNT DUE:$646.08
Please enter the amount enclosed.
MORNING VIEW WATERS
PO BOX 598
RIGBY ID 83442-0598
H 59535984 001 329 000064608
RETURN THIS PORTION WITH YOUR PAYMENT.
Inquiries? Call your
Business Solutions Team
Toll free 1-866-870-3419,
M-F, 7am-7pm MT
rockymountainpower.net
RETAIN THIS PORTION FOR YOUR RECORDS.
PO BOX 400
PORTLAND OR 97207
ROCKY MTN POWER
PO BOX 26000
PORTLAND OR 97256-0001
Your Balance With Us
Previous Account Balance 1,577.44
Payments/Credits -1,577.44
New Charges +646.08
Current Account Balance $646.08
Payments Received
DATE DESCRIPTION AMOUNT
Oct 5, 2018 Payment Received - Thank You 1,577.44
Total Payments $1,577.44
Detailed Account Activity
ITEM 1 - CONTRACT 3916 E 178 N # Well Rigby ID
Contract For Well Site 793593310-80% Mon Min Schedule 35
Service ID: 793593310-002
NEW CHARGES - 10/18 UNITS COST PER UNIT CHARGE
80% Contract Minimum Monthly 150.36
Total New Charges 150.36
Looking for other ways to pay?
Visit rockymountainpower.net/pay for all your
options. You can choose to pay on your device
using our mobile app, on our website, at a pay
station in your community, or pay over the
phone by calling 1-888-221-7070.















New Mailing Address or Phone?
Please print your new information below and check the box on
the reverse side of this Payment Stub. Thank you.
ACCOUNT NUMBER: 59535984-001 3
If you feel your meter read is
incorrect, draw lines where the
hands appear on the dials or
for digital meters record the
numbers shown on the display.
LAST FIRST
NEW STREET ADDRESS
CITY
ST ZIP TELEPHONE NUMBER
M.I.
PAGE 2 OF 2
BILLING DATE: Oct 12, 2018 ACCOUNT NUMBER: 59535984-001 3 DUE DATE: Oct 29, 2018 AMOUNT DUE: $646.08
Questions about your bill: Call toll free 1-866-870-3419 rockymountainpower.net
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ITEM 2 - ELECTRIC SERVICE 3916 E 178 N # Well Rigby ID
Well Schedule 23
METER
NUMBER
SERVICE PERIOD
From To
ELAPSED
DAYS
METER READINGS
Previous Current
METER
MULTIPLIER
AMOUNT USED
THIS MONTH
66836835 Sep 12, 2018 Oct 12, 2018 30 18927 23827 1.0 4,900 kwh
Next scheduled read date: 11-09. Date may vary due to scheduling or weather.
NEW CHARGES - 10/18 UNITS COST PER UNIT CHARGE
Basic Charge - 3P Secondary 16.00
Energy Charge 4,900 kwh 0.0944100 462.61
Energy Cost Adjustment - Sec 4,900 kwh 0.0027600 13.52
Customer Efficiency Services 0.0270000 13.29
Tax Act Adjustment 4,900 kwh -0.0019800 -9.70
Total New Charges 495.72
Historical Data - ITEM 2
Your Average Daily kwh Usage by Month
PERIOD ENDING OCT 2018 OCT 2017
Avg. Daily Temp.53 46
Total kwh 4900 6862
Avg. kwh per Day 163 237
Cost per Day $16.52 $24.34
When you provide a check as payment, you authorize us to use the information from your check either to make a one-time
electronic fund transfer from your account or to process the payment as a check transaction. When we use information from
your check to make an electronic fund transfer, funds may be withdrawn from your account as soon as we receive your pay-
ment and you will not receive your check back from your financial institution. If you would like to opt out of this program and
continue processing your payment as a check transaction, please call 1-800-895-0561. If you have opted out previously,
please disregard this message.
MORNING VIEW WATERS
PO BOX 598
RIGBY ID 83442-0598
BILLING DATE:Nov 13, 2018
ACCOUNT NUMBER:59535984-001 3
DUE DATE:Nov 30, 2018
AMOUNT DUE:$295.87
Write account number on check & mail to: Rocky Mtn Power, PO Box 26000, Portland, OR 97256-0001
Late Payment Charge for Idaho
A late payment charge of 1% may be
charged on the delinquent balance per
month.
Change of Mailing Address or Phone?
Check here & provide information on back.
Account Number:59535984-001 3
Date Due:Nov 30, 2018
AMOUNT DUE:$295.87
Please enter the amount enclosed.
MORNING VIEW WATERS
PO BOX 598
RIGBY ID 83442-0598
H 59535984 001 329 000029587
RETURN THIS PORTION WITH YOUR PAYMENT.
Inquiries? Call your
Business Solutions Team
Toll free 1-866-870-3419,
M-F, 7am-7pm MT
rockymountainpower.net
RETAIN THIS PORTION FOR YOUR RECORDS.
PO BOX 400
PORTLAND OR 97207
ROCKY MTN POWER
PO BOX 26000
PORTLAND OR 97256-0001
Your Balance With Us
Previous Account Balance 646.08
Payments/Credits -646.08
New Charges +295.87
Current Account Balance $295.87
Payments Received
DATE DESCRIPTION AMOUNT
Nov 8, 2018 Payment Received - Thank You 646.08
Total Payments $646.08
Detailed Account Activity
ITEM 1 - CONTRACT 3916 E 178 N # Well Rigby ID
Contract For Well Site 793593310-80% Mon Min Schedule 35
Service ID: 793593310-002
NEW CHARGES - 11/18 UNITS COST PER UNIT CHARGE
80% Contract Minimum Monthly 237.91
Total New Charges 237.91
Looking for other ways to pay?
Visit rockymountainpower.net/pay for all your
options. You can choose to pay on your device
using our mobile app, on our website, at a pay
station in your community, or pay over the
phone by calling 1-888-221-7070.



















New Mailing Address or Phone?
Please print your new information below and check the box on
the reverse side of this Payment Stub. Thank you.
ACCOUNT NUMBER: 59535984-001 3
If you feel your meter read is
incorrect, draw lines where the
hands appear on the dials or
for digital meters record the
numbers shown on the display.
LAST FIRST
NEW STREET ADDRESS
CITY
ST ZIP TELEPHONE NUMBER
M.I.
PAGE 2 OF 2
BILLING DATE: Nov 13, 2018 ACCOUNT NUMBER: 59535984-001 3 DUE DATE: Nov 30, 2018 AMOUNT DUE: $295.87
Questions about your bill: Call toll free 1-866-870-3419 rockymountainpower.net
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ITEM 2 - ELECTRIC SERVICE 3916 E 178 N # Well Rigby ID
Well Schedule 23
METER
NUMBER
SERVICE PERIOD
From To
ELAPSED
DAYS
METER READINGS
Previous Current
METER
MULTIPLIER
AMOUNT USED
THIS MONTH
66836835 Oct 12, 2018 Nov 9, 2018 28 23827 24269 1.0 442 kwh
Next scheduled read date: 12-13. Date may vary due to scheduling or weather.
NEW CHARGES - 11/18 UNITS COST PER UNIT CHARGE
Basic Charge - 3P Secondary 16.00
Energy Charge
for 19 day(s) summer 300 kwh 0.0944100 28.32
for 9 day(s) winter 142 kwh 0.0827420 11.75
Energy Cost Adjustment - Sec 442 kwh 0.0027600 1.22
Customer Efficiency Services 0.0270000 1.55
Tax Act Adjustment 442 kwh -0.0019800 -0.88
Total New Charges 57.96
Historical Data - ITEM 2
Your Average Daily kwh Usage by Month
PERIOD ENDING NOV 2018 NOV 2017
Avg. Daily Temp.41 39
Total kwh 442 4567
Avg. kwh per Day 16 152
Cost per Day $2.07 $15.23
Please consider helping your neighbors in need of energy assistance by using the enclosed envelope. Donations may be tax
deductible. Rocky Mountain Power will contribute $2 for every $1 donated, allowing your contribution to go even further.
When you provide a check as payment, you authorize us to use the information from your check either to make a one-time
electronic fund transfer from your account or to process the payment as a check transaction. When we use information from
your check to make an electronic fund transfer, funds may be withdrawn from your account as soon as we receive your pay-
ment and you will not receive your check back from your financial institution. If you would like to opt out of this program and
continue processing your payment as a check transaction, please call 1-800-895-0561. If you have opted out previously,
please disregard this message.
MORNING VIEW WATERS
PO BOX 598
RIGBY ID 83442-0598
BILLING DATE:Dec 20, 2018
ACCOUNT NUMBER:59535984-001 3
DUE DATE:Jan 8, 2019
AMOUNT DUE:$305.98
Write account number on check & mail to: Rocky Mtn Power, PO Box 26000, Portland, OR 97256-0001
Late Payment Charge for Idaho
A late payment charge of 1% may be
charged on the delinquent balance per
month.
Change of Mailing Address or Phone?
Check here & provide information on back.
Account Number:59535984-001 3
Date Due:Jan 8, 2019
AMOUNT DUE:$305.98
Please enter the amount enclosed.
MORNING VIEW WATERS
PO BOX 598
RIGBY ID 83442-0598
H 59535984 001 323 000030598
RETURN THIS PORTION WITH YOUR PAYMENT.
Inquiries? Call your
Business Solutions Team
Toll free 1-866-870-3419,
M-F, 7am-7pm MT
rockymountainpower.net
RETAIN THIS PORTION FOR YOUR RECORDS.
PO BOX 400
PORTLAND OR 97207
ROCKY MTN POWER
PO BOX 26000
PORTLAND OR 97256-0001
Your Balance With Us
Previous Account Balance 295.87
Payments/Credits -295.87
New Charges +305.98
Current Account Balance $305.98
Payments Received
DATE DESCRIPTION AMOUNT
Nov 26, 2018 Payment Received - Thank You 295.87
Total Payments $295.87
Detailed Account Activity
ITEM 1 - CONTRACT 3916 E 178 N # Well Rigby ID
Contract For Well Site 793593310-80% Mon Min Schedule 35
Service ID: 793593310-002
NEW CHARGES - 12/18 UNITS COST PER UNIT CHARGE
80% Contract Minimum Monthly 235.39
Total New Charges 235.39
Looking for other ways to pay?
Visit rockymountainpower.net/pay for all your
options. You can choose to pay on your device
using our mobile app, on our website, at a pay
station in your community, or pay over the
phone by calling 1-888-221-7070.



















New Mailing Address or Phone?
Please print your new information below and check the box on
the reverse side of this Payment Stub. Thank you.
ACCOUNT NUMBER: 59535984-001 3
LAST FIRST
NEW STREET ADDRESS
CITY
ST ZIP TELEPHONE NUMBER
M.I.
PAGE 2 OF 2
BILLING DATE: Dec 20, 2018 ACCOUNT NUMBER: 59535984-001 3 DUE DATE: Jan 8, 2019 AMOUNT DUE: $305.98
Questions about your bill: Call toll free 1-866-870-3419 rockymountainpower.net
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ITEM 2 - ELECTRIC SERVICE 3916 E 178 N # Well Rigby ID
Well Schedule 23
METER
NUMBER
SERVICE PERIOD
From To
ELAPSED
DAYS
METER READINGS
Previous Current
METER
MULTIPLIER
AMOUNT USED
THIS MONTH
66836835 Nov 9, 2018 Dec 17, 2018 38 24269 24900 1.0 631 kwh
Next scheduled read date: 01-15. Date may vary due to scheduling or weather.
NEW CHARGES - 12/18 UNITS COST PER UNIT CHARGE
Basic Charge - 3P Secondary 16.00
Energy Charge 631 kwh 0.0827420 52.21
Energy Cost Adjustment - Sec 631 kwh 0.0027600 1.74
Customer Efficiency Services 0.0270000 1.89
Tax Act Adjustment 631 kwh -0.0019800 -1.25
Total New Charges 70.59
Historical Data - ITEM 2
Your Average Daily kwh Usage by Month
PERIOD ENDING DEC 2018 DEC 2017
Avg. Daily Temp.23 27
Total kwh 631 558
Avg. kwh per Day 17 16
Cost per Day $1.86 $1.94
Note: Your charges this month may be higher or lower than expected due to an unusually long or short billing
period. We apologize for any inconvenience.
When you provide a check as payment, you authorize us to use the information from your check either to make a one-time
electronic fund transfer from your account or to process the payment as a check transaction. When we use information from
your check to make an electronic fund transfer, funds may be withdrawn from your account as soon as we receive your pay-
ment and you will not receive your check back from your financial institution. If you would like to opt out of this program and
continue processing your payment as a check transaction, please call 1-800-895-0561. If you have opted out previously,
please disregard this message.
MORNING VIEW WATERS
PO BOX 598
RIGBY ID 83442-0598
BILLING DATE:Jan 16, 2019
ACCOUNT NUMBER:59535984-001 3
DUE DATE:Jan 31, 2019
AMOUNT DUE:$310.23
Write account number on check & mail to: Rocky Mtn Power, PO Box 26000, Portland, OR 97256-0001
Late Payment Charge for Idaho
A late payment charge of 1% may be
charged on the delinquent balance per
month.
Change of Mailing Address or Phone?
Check here & provide information on back.
Account Number:59535984-001 3
Date Due:Jan 31, 2019
AMOUNT DUE:$310.23
Please enter the amount enclosed.
MORNING VIEW WATERS
PO BOX 598
RIGBY ID 83442-0598
H 59535984 001 321 000031023
RETURN THIS PORTION WITH YOUR PAYMENT.
Inquiries? Call your
Business Solutions Team
Toll free 1-866-870-3419,
M-F, 7am-7pm MT
rockymountainpower.net
RETAIN THIS PORTION FOR YOUR RECORDS.
PO BOX 400
PORTLAND OR 97207
ROCKY MTN POWER
PO BOX 26000
PORTLAND OR 97256-0001
Your Balance With Us
Previous Account Balance 305.98
Payments/Credits -305.98
New Charges +310.23
Current Account Balance $310.23
Payments Received
DATE DESCRIPTION AMOUNT
Jan 2, 2019 Payment Received - Thank You 305.98
Total Payments $305.98
Detailed Account Activity
ITEM 1 - CONTRACT 3916 E 178 N # Well Rigby ID
Contract For Well Site 793593310-80% Mon Min Schedule 35
Service ID: 793593310-002
NEW CHARGES - 01/19 UNITS COST PER UNIT CHARGE
80% Contract Minimum Monthly 234.32
Total New Charges 234.32
Looking for other ways to pay?
Visit rockymountainpower.net/pay for all your
options. You can choose to pay on your device
using our mobile app, on our website, at a pay
station in your community, or pay over the
phone by calling 1-888-221-7070.




















New Mailing Address or Phone?
Please print your new information below and check the box on
the reverse side of this Payment Stub. Thank you.
ACCOUNT NUMBER: 59535984-001 3
LAST FIRST
NEW STREET ADDRESS
CITY
ST ZIP TELEPHONE NUMBER
M.I.
PAGE 2 OF 2
BILLING DATE: Jan 16, 2019 ACCOUNT NUMBER: 59535984-001 3 DUE DATE: Jan 31, 2019 AMOUNT DUE: $310.23
Questions about your bill: Call toll free 1-866-870-3419 rockymountainpower.net
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ITEM 2 - ELECTRIC SERVICE 3916 E 178 N # Well Rigby ID
Well Schedule 23
METER
NUMBER
SERVICE PERIOD
From To
ELAPSED
DAYS
METER READINGS
Previous Current
METER
MULTIPLIER
AMOUNT USED
THIS MONTH
66836835 Dec 17, 2018 Jan 16, 2019 30 24900 25593 1.0 693 kwh
Next scheduled read date: 02-13. Date may vary due to scheduling or weather.
NEW CHARGES - 01/19 UNITS COST PER UNIT CHARGE
Basic Charge - 3P Secondary 16.00
Energy Charge 693 kwh 0.0827420 57.34
Energy Cost Adjustment - Sec 693 kwh 0.0027600 1.91
Customer Efficiency Services 0.0270000 2.03
Tax Act Adjustment 693 kwh -0.0019800 -1.37
Total New Charges 75.91
Historical Data - ITEM 2
Your Average Daily kwh Usage by Month
PERIOD ENDING Jan 2019 Jan 2018
Avg. Daily Temp.19 23
Total kwh 693 594
Avg. kwh per Day 23 19
Cost per Day $2.53 $2.16
When you provide a check as payment, you authorize us to use the information from your check either to make a one-time
electronic fund transfer from your account or to process the payment as a check transaction. When we use information from
your check to make an electronic fund transfer, funds may be withdrawn from your account as soon as we receive your pay-
ment and you will not receive your check back from your financial institution. If you would like to opt out of this program and
continue processing your payment as a check transaction, please call 1-800-895-0561. If you have opted out previously,
please disregard this message.
MORNING VIEW WATERS
PO BOX 598
RIGBY ID 83442-0598
BILLING DATE:Feb 14, 2019
ACCOUNT NUMBER:59535984-001 3
DUE DATE:Mar 1, 2019
AMOUNT DUE:$305.43
Write account number on check & mail to: Rocky Mtn Power, PO Box 26000, Portland, OR 97256-0001
Late Payment Charge for Idaho
A late payment charge of 1% may be
charged on the delinquent balance per
month.
Change of Mailing Address or Phone?
Check here & provide information on back.
Account Number:59535984-001 3
Date Due:Mar 1, 2019
AMOUNT DUE:$305.43
Please enter the amount enclosed.
MORNING VIEW WATERS
PO BOX 598
RIGBY ID 83442-0598
H 59535984 001 329 000030543
RETURN THIS PORTION WITH YOUR PAYMENT.
Inquiries? Call your
Business Solutions Team
Toll free 1-866-870-3419,
M-F, 7am-7pm MT
rockymountainpower.net
RETAIN THIS PORTION FOR YOUR RECORDS.
PO BOX 400
PORTLAND OR 97207
ROCKY MTN POWER
PO BOX 26000
PORTLAND OR 97256-0001
Your Balance With Us
Previous Account Balance 310.23
Payments/Credits -310.23
New Charges +305.43
Current Account Balance $305.43
Payments Received
DATE DESCRIPTION AMOUNT
Jan 24, 2019 Payment Received - Thank You 310.23
Total Payments $310.23
Detailed Account Activity
ITEM 1 - CONTRACT 3916 E 178 N # Well Rigby ID
Contract For Well Site 793593310-80% Mon Min Schedule 35
Service ID: 793593310-002
NEW CHARGES - 02/19 UNITS COST PER UNIT CHARGE
80% Contract Minimum Monthly 235.52
Total New Charges 235.52
Looking for other ways to pay?
Visit rockymountainpower.net/pay for all your
options. You can choose to pay on your device
using our mobile app, on our website, at a pay
station in your community, or pay over the
phone by calling 1-888-221-7070.

















New Mailing Address or Phone?
Please print your new information below and check the box on
the reverse side of this Payment Stub. Thank you.
ACCOUNT NUMBER: 59535984-001 3
LAST FIRST
NEW STREET ADDRESS
CITY
ST ZIP TELEPHONE NUMBER
M.I.
PAGE 2 OF 2
BILLING DATE: Feb 14, 2019 ACCOUNT NUMBER: 59535984-001 3 DUE DATE: Mar 1, 2019 AMOUNT DUE: $305.43
Questions about your bill: Call toll free 1-866-870-3419 rockymountainpower.net
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ITEM 2 - ELECTRIC SERVICE 3916 E 178 N # Well Rigby ID
Well Schedule 23
METER
NUMBER
SERVICE PERIOD
From To
ELAPSED
DAYS
METER READINGS
Previous Current
METER
MULTIPLIER
AMOUNT USED
THIS MONTH
66836835 Jan 16, 2019 Feb 14, 2019 29 25593 26216 1.0 623 kwh
Next scheduled read date: 03-14. Date may vary due to scheduling or weather.
NEW CHARGES - 02/19 UNITS COST PER UNIT CHARGE
Basic Charge - 3P Secondary 16.00
Energy Charge 623 kwh 0.0827420 51.55
Energy Cost Adjustment - Sec 623 kwh 0.0027600 1.72
Customer Efficiency Services 0.0270000 1.87
Tax Act Adjustment 623 kwh -0.0019800 -1.23
Total New Charges 69.91
Historical Data - ITEM 2
Your Average Daily kwh Usage by Month
PERIOD ENDING FEB 2019 FEB 2018
Avg. Daily Temp.22 30
Total kwh 623 495
Avg. kwh per Day 21 17
Cost per Day $2.41 $2.08
Please consider helping your neighbors in need of energy assistance by using the enclosed envelope. Donations may be tax
deductible. Rocky Mountain Power will contribute $2 for every $1 donated, allowing your contribution to go even further.
When you provide a check as payment, you authorize us to use the information from your check either to make a one-time
electronic fund transfer from your account or to process the payment as a check transaction. When we use information from
your check to make an electronic fund transfer, funds may be withdrawn from your account as soon as we receive your pay-
ment and you will not receive your check back from your financial institution. If you would like to opt out of this program and
continue processing your payment as a check transaction, please call 1-800-895-0561. If you have opted out previously,
please disregard this message.
MORNING VIEW WATERS
PO BOX 598
RIGBY ID 83442-0598
BILLING DATE:Mar 15, 2019
ACCOUNT NUMBER:59535984-001 3
DUE DATE:Apr 1, 2019
AMOUNT DUE:$304.13
Write account number on check & mail to: Rocky Mtn Power, PO Box 26000, Portland, OR 97256-0001
Late Payment Charge for Idaho
A late payment charge of 1% may be
charged on the delinquent balance per
month.
Change of Mailing Address or Phone?
Check here & provide information on back.
Account Number:59535984-001 3
Date Due:Apr 1, 2019
AMOUNT DUE:$304.13
Please enter the amount enclosed.
MORNING VIEW WATERS
PO BOX 598
RIGBY ID 83442-0598
H 59535984 001 325 000030413
RETURN THIS PORTION WITH YOUR PAYMENT.
Inquiries? Call your
Business Solutions Team
Toll free 1-866-870-3419,
M-F, 7am-7pm MT
rockymountainpower.net
RETAIN THIS PORTION FOR YOUR RECORDS.
PO BOX 400
PORTLAND OR 97207
ROCKY MTN POWER
PO BOX 26000
PORTLAND OR 97256-0001
Your Balance With Us
Previous Account Balance 305.43
Payments/Credits -305.43
New Charges +304.13
Current Account Balance $304.13
Payments Received
DATE DESCRIPTION AMOUNT
Mar 7, 2019 Payment Received - Thank You 305.43
Total Payments $305.43
Detailed Account Activity
ITEM 1 - CONTRACT 3916 E 178 N # Well Rigby ID
Contract For Well Site 793593310-80% Mon Min Schedule 35
Service ID: 793593310-002
NEW CHARGES - 03/19 UNITS COST PER UNIT CHARGE
80% Contract Minimum Monthly 235.85
Total New Charges 235.85
To better serve you, we're updating the look of
our bill alert emails over the next few months.
The new emails give you easy access to your
bill, your energy usage graph and more. Go pa-
perless at rockymountainpower.net/paperless.
Looking for other ways to pay?
Visit rockymountainpower.net/pay for all your
options. You can choose to pay on your device
using our mobile app, on our website, at a pay
station in your community, or pay over the
phone by calling 1-888-221-7070.
















New Mailing Address or Phone?
Please print your new information below and check the box on
the reverse side of this Payment Stub. Thank you.
ACCOUNT NUMBER: 59535984-001 3
LAST FIRST
NEW STREET ADDRESS
CITY
ST ZIP TELEPHONE NUMBER
M.I.
PAGE 2 OF 2
BILLING DATE: Mar 15, 2019 ACCOUNT NUMBER: 59535984-001 3 DUE DATE: Apr 1, 2019 AMOUNT DUE: $304.13
Questions about your bill: Call toll free 1-866-870-3419 rockymountainpower.net
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ITEM 2 - ELECTRIC SERVICE 3916 E 178 N # Well Rigby ID
Well Schedule 23
METER
NUMBER
SERVICE PERIOD
From To
ELAPSED
DAYS
METER READINGS
Previous Current
METER
MULTIPLIER
AMOUNT USED
THIS MONTH
66836835 Feb 14, 2019 Mar 15, 2019 29 26216 26822 1.0 606 kwh
Next scheduled read date: 04-12. Date may vary due to scheduling or weather.
NEW CHARGES - 03/19 UNITS COST PER UNIT CHARGE
Basic Charge - 3P Secondary 16.00
Energy Charge 606 kwh 0.0827420 50.14
Energy Cost Adjustment - Sec 606 kwh 0.0027600 1.67
Customer Efficiency Services
for 15 day(s) 0.0225000 0.79
for 14 day(s)0.0270000 0.88
Tax Act Adjustment 606 kwh -0.0019800 -1.20
Total New Charges 68.28
Historical Data - ITEM 2
Your Average Daily kwh Usage by Month
PERIOD ENDING MAR 2019 MAR 2018
Avg. Daily Temp.24 25
Total kwh 606 537
Avg. kwh per Day 21 18
Cost per Day $2.35 $2.13
Effective March 1, 2019 the Idaho Public Utilities Commission approved a decrease to the customer efficiency services
charge. This charge is for energy conservation and demand side management programs. Your bill will reflect charges billed at
old and new rates.
When you provide a check as payment, you authorize us to use the information from your check either to make a one-time
electronic fund transfer from your account or to process the payment as a check transaction. When we use information from
your check to make an electronic fund transfer, funds may be withdrawn from your account as soon as we receive your pay-
ment and you will not receive your check back from your financial institution. If you would like to opt out of this program and
continue processing your payment as a check transaction, please call 1-800-895-0561. If you have opted out previously,
please disregard this message.
MORNING VIEW WATERS
PO BOX 598
RIGBY ID 83442-0598
BILLING DATE:Apr 16, 2019
ACCOUNT NUMBER:59535984-001 3
DUE DATE:May 1, 2019
AMOUNT DUE:$295.27
Write account number on check & mail to: Rocky Mtn Power, PO Box 26000, Portland, OR 97256-0001
Late Payment Charge for Idaho
A late payment charge of 1% may be
charged on the delinquent balance per
month.
Change of Mailing Address or Phone?
Check here & provide information on back.
Account Number:59535984-001 3
Date Due:May 1, 2019
AMOUNT DUE:$295.27
Please enter the amount enclosed.
MORNING VIEW WATERS
PO BOX 598
RIGBY ID 83442-0598
H 59535984 001 325 000029527
RETURN THIS PORTION WITH YOUR PAYMENT.
Inquiries? Call your
Business Solutions Team
Toll free 1-866-870-3419,
M-F, 7am-7pm MT
rockymountainpower.net
RETAIN THIS PORTION FOR YOUR RECORDS.
PO BOX 400
PORTLAND OR 97207
ROCKY MTN POWER
PO BOX 26000
PORTLAND OR 97256-0001
Your Balance With Us
Previous Account Balance 304.13
Payments/Credits -304.13
New Charges +295.27
Current Account Balance $295.27
Payments Received
DATE DESCRIPTION AMOUNT
Mar 21, 2019 Payment Received - Thank You 304.13
Total Payments $304.13
Detailed Account Activity
ITEM 1 - CONTRACT 3916 E 178 N # Well Rigby ID
Contract For Well Site 793593310-80% Mon Min Schedule 35
Service ID: 793593310-002
NEW CHARGES - 04/19 UNITS COST PER UNIT CHARGE
80% Contract Minimum Monthly 238.07
Total New Charges 238.07
To better serve you, we're updating the look of
our bill alert emails over the next few months.
The new emails give you easy access to your
bill, your energy usage graph and more. Go pa-
perless at rockymountainpower.net/paperless.
Looking for other ways to pay?
Visit rockymountainpower.net/pay for all your
options. You can choose to pay on your device
using our mobile app, on our website, at a pay
station in your community, or pay over the
phone by calling 1-888-221-7070.
















New Mailing Address or Phone?
Please print your new information below and check the box on
the reverse side of this Payment Stub. Thank you.
ACCOUNT NUMBER: 59535984-001 3
LAST FIRST
NEW STREET ADDRESS
CITY
ST ZIP TELEPHONE NUMBER
M.I.
PAGE 2 OF 2
BILLING DATE: Apr 16, 2019 ACCOUNT NUMBER: 59535984-001 3 DUE DATE: May 1, 2019 AMOUNT DUE: $295.27
Questions about your bill: Call toll free 1-866-870-3419 rockymountainpower.net
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ITEM 2 - ELECTRIC SERVICE 3916 E 178 N # Well Rigby ID
Well Schedule 23
METER
NUMBER
SERVICE PERIOD
From To
ELAPSED
DAYS
METER READINGS
Previous Current
METER
MULTIPLIER
AMOUNT USED
THIS MONTH
66836835 Mar 15, 2019 Apr 16, 2019 32 26822 27300 1.0 478 kwh
Next scheduled read date: 05-13. Date may vary due to scheduling or weather.
NEW CHARGES - 04/19 UNITS COST PER UNIT CHARGE
Basic Charge - 3P Secondary 16.00
Energy Charge 478 kwh 0.0827420 39.55
Energy Cost Adjustment - Sec 478 kwh 0.0027600 1.32
Customer Efficiency Services 0.0225000 1.28
Tax Act Adjustment 478 kwh -0.0019800 -0.95
Total New Charges 57.20
Historical Data - ITEM 2
Your Average Daily kwh Usage by Month
PERIOD ENDING APR 2019 APR 2018
Avg. Daily Temp.41 39
Total kwh 478 4416
Avg. kwh per Day 15 152
Cost per Day $1.79 $14.04
When you provide a check as payment, you authorize us to use the information from your check either to make a one-time
electronic fund transfer from your account or to process the payment as a check transaction. When we use information from
your check to make an electronic fund transfer, funds may be withdrawn from your account as soon as we receive your pay-
ment and you will not receive your check back from your financial institution. If you would like to opt out of this program and
continue processing your payment as a check transaction, please call 1-800-895-0561. If you have opted out previously,
please disregard this message.
MORNING VIEW WATERS
PO BOX 598
RIGBY ID 83442-0598
BILLING DATE:May 14, 2019
ACCOUNT NUMBER:59535984-001 3
DUE DATE:May 30, 2019
AMOUNT DUE:$294.48
Write account number on check & mail to: Rocky Mtn Power, PO Box 26000, Portland, OR 97256-0001
Late Payment Charge for Idaho
A late payment charge of 1% may be
charged on the delinquent balance per
month.
Change of Mailing Address or Phone?
Check here & provide information on back.
Account Number:59535984-001 3
Date Due:May 30, 2019
AMOUNT DUE:$294.48
Please enter the amount enclosed.
MORNING VIEW WATERS
PO BOX 598
RIGBY ID 83442-0598
H 59535984 001 324 000029448
RETURN THIS PORTION WITH YOUR PAYMENT.
Inquiries? Call your
Business Solutions Team
Toll free 1-866-870-3419,
M-F, 7am-7pm MT
rockymountainpower.net
RETAIN THIS PORTION FOR YOUR RECORDS.
PO BOX 400
PORTLAND OR 97207
ROCKY MTN POWER
PO BOX 26000
PORTLAND OR 97256-0001
Your Balance With Us
Previous Account Balance 295.27
Payments/Credits -295.27
New Charges +294.48
Current Account Balance $294.48
Payments Received
DATE DESCRIPTION AMOUNT
Apr 26, 2019 Payment Received - Thank You 295.27
Total Payments $295.27
Detailed Account Activity
ITEM 1 - CONTRACT 3916 E 178 N # Well Rigby ID
Contract For Well Site 793593310-80% Mon Min Schedule 35
Service ID: 793593310-002
NEW CHARGES - 05/19 UNITS COST PER UNIT CHARGE
80% Contract Minimum Monthly 238.26
Total New Charges 238.26
To better serve you, we're updating the look of
our bill alert emails over the next few months.
The new emails give you easy access to your
bill, your energy usage graph and more. Go pa-
perless at rockymountainpower.net/paperless.
Looking for other ways to pay?
Visit rockymountainpower.net/pay for all your
options. You can choose to pay on your device
using our mobile app, on our website, at a pay
station in your community, or pay over the
phone by calling 1-888-221-7070.










New Mailing Address or Phone?
Please print your new information below and check the box on
the reverse side of this Payment Stub. Thank you.
ACCOUNT NUMBER: 59535984-001 3
LAST FIRST
NEW STREET ADDRESS
CITY
ST ZIP TELEPHONE NUMBER
M.I.
PAGE 2 OF 2
BILLING DATE: May 14, 2019 ACCOUNT NUMBER: 59535984-001 3 DUE DATE: May 30, 2019 AMOUNT DUE: $294.48
Questions about your bill: Call toll free 1-866-870-3419 rockymountainpower.net
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ITEM 2 - ELECTRIC SERVICE 3916 E 178 N # Well Rigby ID
Well Schedule 23
METER
NUMBER
SERVICE PERIOD
From To
ELAPSED
DAYS
METER READINGS
Previous Current
METER
MULTIPLIER
AMOUNT USED
THIS MONTH
66836835 Apr 16, 2019 May 14, 2019 28 27300 27735 1.0 435 kwh
Next scheduled read date: 06-12. Date may vary due to scheduling or weather.
NEW CHARGES - 05/19 UNITS COST PER UNIT CHARGE
Basic Charge - 3P Secondary 16.00
Energy Charge
for 14 day(s) summer 218 kwh 0.0944100 20.58
for 14 day(s) winter 218 kwh 0.0827420 18.04
Energy Cost Adjustment - Sec 435 kwh 0.0027600 1.20
Customer Efficiency Services 0.0225000 1.26
Tax Act Adjustment 435 kwh -0.0019800 -0.86
Total New Charges 56.22
Historical Data - ITEM 2
Your Average Daily kwh Usage by Month
PERIOD ENDING MAY 2019 MAY 2018
Avg. Daily Temp.48 50
Total kwh 435 15778
Avg. kwh per Day 16 509
Cost per Day $2.01 $48.32
When you provide a check as payment, you authorize us to use the information from your check either to make a one-time
electronic fund transfer from your account or to process the payment as a check transaction. When we use information from
your check to make an electronic fund transfer, funds may be withdrawn from your account as soon as we receive your pay-
ment and you will not receive your check back from your financial institution. If you would like to opt out of this program and
continue processing your payment as a check transaction, please call 1-800-895-0561. If you have opted out previously,
please disregard this message.
MORNING VIEW WATERS
PO BOX 598
RIGBY ID 83442-0598
BILLING DATE:Jun 13, 2019
ACCOUNT NUMBER:59535984-001 3
DUE DATE:Jun 28, 2019
AMOUNT DUE:$291.17
Write account number on check & mail to: Rocky Mtn Power, PO Box 26000, Portland, OR 97256-0001
Late Payment Charge for Idaho
A late payment charge of 1% may be
charged on the delinquent balance per
month.
Change of Mailing Address or Phone?
Check here & provide information on back.
Account Number:59535984-001 3
Date Due:Jun 28, 2019
AMOUNT DUE:$291.17
Please enter the amount enclosed.
MORNING VIEW WATERS
PO BOX 598
RIGBY ID 83442-0598
H 59535984 001 325 000029117
RETURN THIS PORTION WITH YOUR PAYMENT.
Questions: Call
1-888-221-7070
24 hours a day,
7 days a week
rockymountainpower.net
RETAIN THIS PORTION FOR YOUR RECORDS.
PO BOX 400
PORTLAND OR 97207
ROCKY MTN POWER
PO BOX 26000
PORTLAND OR 97256-0001
Your Balance With Us
Previous Account Balance 294.48
Payments/Credits -294.48
New Charges +291.17
Current Account Balance $291.17
Payments Received
DATE DESCRIPTION AMOUNT
May 30, 2019 Payment Received - Thank You 294.48
Total Payments $294.48
Detailed Account Activity
ITEM 1 - CONTRACT 3916 E 178 N # Well Rigby ID
Contract For Well Site 793593310-80% Mon Min Schedule 35
Service ID: 793593310-002
NEW CHARGES - 06/19 UNITS COST PER UNIT CHARGE
80% Contract Minimum Monthly 239.09
Total New Charges 239.09
To better serve you, we're updating the look of
our bill alert emails over the next few months.
The new emails give you easy access to your
bill, your energy usage graph and more. Go pa-
perless at rockymountainpower.net/paperless.
Looking for other ways to pay?
Visit rockymountainpower.net/pay for all your
options. You can choose to pay on your device
using our mobile app, on our website, at a pay
station in your community, or pay over the
phone by calling 1-888-221-7070.

















New Mailing Address or Phone?
Please print your new information below and check the box on
the reverse side of this Payment Stub. Thank you.
ACCOUNT NUMBER: 59535984-001 3
LAST FIRST
NEW STREET ADDRESS
CITY
ST ZIP TELEPHONE NUMBER
M.I.
PAGE 2 OF 2
BILLING DATE: Jun 13, 2019 ACCOUNT NUMBER: 59535984-001 3 DUE DATE: Jun 28, 2019 AMOUNT DUE: $291.17
Questions about your bill: Call toll free 1-888-221-7070 rockymountainpower.net
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ITEM 2 - ELECTRIC SERVICE 3916 E 178 N # Well Rigby ID
Well Schedule 23
METER
NUMBER
SERVICE PERIOD
From To
ELAPSED
DAYS
METER READINGS
Previous Current
METER
MULTIPLIER
AMOUNT USED
THIS MONTH
66836835 May 14, 2019 Jun 13, 2019 30 27735 28102 1.0 367 kwh
Next scheduled read date: 07-12. Date may vary due to scheduling or weather.
NEW CHARGES - 06/19 UNITS COST PER UNIT CHARGE
Basic Charge - 3P Secondary 16.00
Energy Charge 367 kwh 0.0944100 34.65
Energy Cost Adjustment - Sec
for 13 day(s)159 kwh 0.0031600 0.50
for 17 day(s)208 kwh 0.0027600 0.57
Customer Efficiency Services 0.0225000 1.16
Tax Act Adjustment
for 13 day(s)159 kwh -0.0024300 -0.39
for 17 day(s)208 kwh -0.0019800 -0.41
Total New Charges 52.08
Historical Data - ITEM 2
Your Average Daily kwh Usage by Month
PERIOD ENDING JUN 2019 JUN 2018
Avg. Daily Temp.54 59
Total kwh 367 17677
Avg. kwh per Day 12 589
Cost per Day $1.74 $59.07
Effective June 1, 2019, the Idaho Public Utilities Commission approved a price increase to the Energy Cost Adjustment Mech-
anism (ECAM). The ECAM is designed to track the difference between the company's actual costs to provide electricity to
Idaho customers and the amount collected through current prices. Your bill may reflect charges billed at old and new rates.
Effective June 1, 2019, the Idaho Public Utilities Commission approved a change to the tax act adjustment rate which became
effective on June 1, 2018 and is based on federal tax legislation enacted in December 2017. This credit is shown separately on
your statement as Tax Act Adjustment.
When you provide a check as payment, you authorize us to use the information from your check either to make a one-time
electronic fund transfer from your account or to process the payment as a check transaction. When we use information from
your check to make an electronic fund transfer, funds may be withdrawn from your account as soon as we receive your pay-
ment and you will not receive your check back from your financial institution. If you would like to opt out of this program and
continue processing your payment as a check transaction, please call 1-800-895-0561. If you have opted out previously,
please disregard this message.
MORNING VIEW WATERS
PO BOX 598
RIGBY ID 83442-0598
BILLING DATE:Jul 15, 2019
ACCOUNT NUMBER:59535984-001 3
DUE DATE:Jul 31, 2019
AMOUNT DUE:$1,290.09
Write account number on check & mail to: Rocky Mtn Power, PO Box 26000, Portland, OR 97256-0001
Late Payment Charge for Idaho
A late payment charge of 1% may be
charged on the delinquent balance per
month.
Change of Mailing Address or Phone?
Check here & provide information on back.
Account Number:59535984-001 3
Date Due:Jul 31, 2019
AMOUNT DUE:$1,290.09
Please enter the amount enclosed.
MORNING VIEW WATERS
PO BOX 598
RIGBY ID 83442-0598
H 59535984 001 323 000129009
RETURN THIS PORTION WITH YOUR PAYMENT.
Questions: Call
1-888-221-7070
24 hours a day,
7 days a week
rockymountainpower.net
RETAIN THIS PORTION FOR YOUR RECORDS.
PO BOX 400
PORTLAND OR 97207
ROCKY MTN POWER
PO BOX 26000
PORTLAND OR 97256-0001
Your Balance With Us
Previous Account Balance 291.17
Payments/Credits -291.17
New Charges +1,290.09
Current Account Balance $1,290.09
Payments Received
DATE DESCRIPTION AMOUNT
Jul 2, 2019 Payment Received - Thank You 291.17
Total Payments $291.17
Detailed Account Activity
ITEM 1 - CONTRACT 3916 E 178 N # Well Rigby ID
Contract For Well Site 793593310-80% Mon Min Schedule 35
Service ID: 793593310-002
Total New Charges 0.00
To better serve you, we updated our bill alert
emails. The new emails give you easy access to
your bill, your energy usage graph and more. Go
paperless at rockymountainpower.net/paperless.
Looking for other ways to pay?
Visit rockymountainpower.net/pay for all your
options. You can choose to pay on your device
using our mobile app, on our website, at a pay
station in your community, or pay over the
phone by calling 1-888-221-7070.















New Mailing Address or Phone?
Please print your new information below and check the box on
the reverse side of this Payment Stub. Thank you.
ACCOUNT NUMBER: 59535984-001 3
LAST FIRST
NEW STREET ADDRESS
CITY
ST ZIP TELEPHONE NUMBER
M.I.
PAGE 2 OF 2
BILLING DATE: Jul 15, 2019 ACCOUNT NUMBER: 59535984-001 3 DUE DATE: Jul 31, 2019 AMOUNT DUE: $1,290.09
Questions about your bill: Call toll free 1-888-221-7070 rockymountainpower.net
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ITEM 2 - ELECTRIC SERVICE 3916 E 178 N # Well Rigby ID
Well Schedule 23
METER
NUMBER
SERVICE PERIOD
From To
ELAPSED
DAYS
METER READINGS
Previous Current
METER
MULTIPLIER
AMOUNT USED
THIS MONTH
66836835 Jun 13, 2019 Jul 15, 2019 32 28102 41188 1.0 13,086 kwh
Next scheduled read date: 08-13. Date may vary due to scheduling or weather.
NEW CHARGES - 07/19 UNITS COST PER UNIT CHARGE
Basic Charge - 3P Secondary 16.00
Energy Charge 13,086 kwh 0.0944100 1,235.45
Energy Cost Adjustment - Sec 13,086 kwh 0.0031600 41.35
Customer Efficiency Services 0.0225000 29.09
Tax Act Adjustment 13,086 kwh -0.0024300 -31.80
Total New Charges 1,290.09
Historical Data - ITEM 2
Your Average Daily kwh Usage by Month
PERIOD ENDING JUL 2019 JUL 2018
Avg. Daily Temp.64 66
Total kwh 13086 16766
Avg. kwh per Day 409 578
Cost per Day $40.32 $57.12
When you provide a check as payment, you authorize us to use the information from your check either to make a one-time
electronic fund transfer from your account or to process the payment as a check transaction. When we use information from
your check to make an electronic fund transfer, funds may be withdrawn from your account as soon as we receive your pay-
ment and you will not receive your check back from your financial institution. If you would like to opt out of this program and
continue processing your payment as a check transaction, please call 1-800-895-0561. If you have opted out previously,
please disregard this message.
MORNING VIEW WATERS
PO BOX 598
RIGBY ID 83442-0598
BILLING DATE:Aug 15, 2019
ACCOUNT NUMBER:59535984-001 3
DUE DATE:Aug 30, 2019
AMOUNT DUE:$1,649.64
Write account number on check & mail to: Rocky Mtn Power, PO Box 26000, Portland, OR 97256-0001
Late Payment Charge for Idaho
A late payment charge of 1% may be
charged on the delinquent balance per
month.
Change of Mailing Address or Phone?
Check here & provide information on back.
Account Number:59535984-001 3
Date Due:Aug 30, 2019
AMOUNT DUE:$1,649.64
Please enter the amount enclosed.
MORNING VIEW WATERS
PO BOX 598
RIGBY ID 83442-0598
H 59535984 001 325 000164964
RETURN THIS PORTION WITH YOUR PAYMENT.
Questions: Call
1-888-221-7070
24 hours a day,
7 days a week
rockymountainpower.net
RETAIN THIS PORTION FOR YOUR RECORDS.
PO BOX 400
PORTLAND OR 97207
ROCKY MTN POWER
PO BOX 26000
PORTLAND OR 97256-0001
Your Balance With Us
Previous Account Balance 1,290.09
Payments/Credits -1,290.09
New Charges +1,649.64
Current Account Balance $1,649.64
Payments Received
DATE DESCRIPTION AMOUNT
Aug 2, 2019 Payment Received - Thank You 1,290.09
Total Payments $1,290.09
Detailed Account Activity
ITEM 1 - CONTRACT 3916 E 178 N # Well Rigby ID
Contract For Well Site 793593310-80% Mon Min Schedule 35
Service ID: 793593310-002
Total New Charges 0.00
To better serve you, we updated our bill alert
emails. The new emails give you easy access to
your bill, your energy usage graph and more. Go
paperless at rockymountainpower.net/paperless.
Looking for other ways to pay?
Visit rockymountainpower.net/pay for all your
options. You can choose to pay on your device
using our mobile app, on our website, at a pay
station in your community, or pay over the
phone by calling 1-888-221-7070.
















New Mailing Address or Phone?
Please print your new information below and check the box on
the reverse side of this Payment Stub. Thank you.
ACCOUNT NUMBER: 59535984-001 3
LAST FIRST
NEW STREET ADDRESS
CITY
ST ZIP TELEPHONE NUMBER
M.I.
PAGE 2 OF 2
BILLING DATE: Aug 15, 2019 ACCOUNT NUMBER: 59535984-001 3 DUE DATE: Aug 30, 2019 AMOUNT DUE: $1,649.64
Questions about your bill: Call toll free 1-888-221-7070 rockymountainpower.net
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ITEM 2 - ELECTRIC SERVICE 3916 E 178 N # Well Rigby ID
Well Schedule 23
METER
NUMBER
SERVICE PERIOD
From To
ELAPSED
DAYS
METER READINGS
Previous Current
METER
MULTIPLIER
AMOUNT USED
THIS MONTH
66836835 Jul 15, 2019 Aug 15, 2019 31 41188 57968 1.0 16,780 kwh
Next scheduled read date: 09-12. Date may vary due to scheduling or weather.
NEW CHARGES - 08/19 UNITS COST PER UNIT CHARGE
Basic Charge - 3P Secondary 16.00
Energy Charge 16,780 kwh 0.0944100 1,584.20
Energy Cost Adjustment - Sec 16,780 kwh 0.0031600 53.02
Customer Efficiency Services 0.0225000 37.20
Tax Act Adjustment 16,780 kwh -0.0024300 -40.78
Total New Charges 1,649.64
Historical Data - ITEM 2
Your Average Daily kwh Usage by Month
PERIOD ENDING AUG 2019 AUG 2018
Avg. Daily Temp.70 70
Total kwh 16780 18333
Avg. kwh per Day 541 573
Cost per Day $53.21 $56.55
When you provide a check as payment, you authorize us to use the information from your check either to make a one-time
electronic fund transfer from your account or to process the payment as a check transaction. When we use information from
your check to make an electronic fund transfer, funds may be withdrawn from your account as soon as we receive your pay-
ment and you will not receive your check back from your financial institution. If you would like to opt out of this program and
continue processing your payment as a check transaction, please call 1-800-895-0561. If you have opted out previously,
please disregard this message.
MORNING VIEW WATERS
PO BOX 598
RIGBY ID 83442-0598
BILLING DATE:Sep 13, 2019
ACCOUNT NUMBER:59535984-001 3
DUE DATE:Sep 30, 2019
AMOUNT DUE:$1,448.36
Write account number on check & mail to: Rocky Mtn Power, PO Box 26000, Portland, OR 97256-0001
Late Payment Charge for Idaho
A late payment charge of 1% may be
charged on the delinquent balance per
month.
Change of Mailing Address or Phone?
Check here & provide information on back.
Account Number:59535984-001 3
Date Due:Sep 30, 2019
AMOUNT DUE:$1,448.36
Please enter the amount enclosed.
MORNING VIEW WATERS
PO BOX 598
RIGBY ID 83442-0598
H 59535984 001 320 000144836
RETURN THIS PORTION WITH YOUR PAYMENT.
Questions: Call
1-888-221-7070
24 hours a day,
7 days a week
rockymountainpower.net
RETAIN THIS PORTION FOR YOUR RECORDS.
PO BOX 400
PORTLAND OR 97207
ROCKY MTN POWER
PO BOX 26000
PORTLAND OR 97256-0001
Your Balance With Us
Previous Account Balance 1,649.64
Payments/Credits -1,649.64
New Charges +1,448.36
Current Account Balance $1,448.36
Payments Received
DATE DESCRIPTION AMOUNT
Aug 29, 2019 Payment Received - Thank You 1,649.64
Total Payments $1,649.64
Detailed Account Activity
ITEM 1 - CONTRACT 3916 E 178 N # Well Rigby ID
Contract For Well Site 793593310-80% Mon Min Schedule 35
Service ID: 793593310-002
Total New Charges 0.00
To better serve you, we updated our bill alert
emails. The new emails give you easy access to
your bill, your energy usage graph and more. Go
paperless at rockymountainpower.net/paperless.
Looking for other ways to pay?
Visit rockymountainpower.net/pay for all your
options. You can choose to pay on your device
using our mobile app, on our website, at a pay
station in your community, or pay over the
phone by calling 1-888-221-7070.


















New Mailing Address or Phone?
Please print your new information below and check the box on
the reverse side of this Payment Stub. Thank you.
ACCOUNT NUMBER: 59535984-001 3
LAST FIRST
NEW STREET ADDRESS
CITY
ST ZIP TELEPHONE NUMBER
M.I.
PAGE 2 OF 2
BILLING DATE: Sep 13, 2019 ACCOUNT NUMBER: 59535984-001 3 DUE DATE: Sep 30, 2019 AMOUNT DUE: $1,448.36
Questions about your bill: Call toll free 1-888-221-7070 rockymountainpower.net
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ITEM 2 - ELECTRIC SERVICE 3916 E 178 N # Well Rigby ID
Well Schedule 23
METER
NUMBER
SERVICE PERIOD
From To
ELAPSED
DAYS
METER READINGS
Previous Current
METER
MULTIPLIER
AMOUNT USED
THIS MONTH
66836835 Aug 15, 2019 Sep 13, 2019 29 57968 72680 1.0 14,712 kwh
Next scheduled read date: 10-11. Date may vary due to scheduling or weather.
NEW CHARGES - 09/19 UNITS COST PER UNIT CHARGE
Basic Charge - 3P Secondary 16.00
Energy Charge 14,712 kwh 0.0944100 1,388.96
Energy Cost Adjustment - Sec 14,712 kwh 0.0031600 46.49
Customer Efficiency Services 0.0225000 32.66
Tax Act Adjustment 14,712 kwh -0.0024300 -35.75
Total New Charges 1,448.36
Historical Data - ITEM 2
Your Average Daily kwh Usage by Month
PERIOD ENDING SEP 2019 SEP 2018
Avg. Daily Temp.64 63
Total kwh 14712 15959
Avg. kwh per Day 507 532
Cost per Day $49.94 $52.58
When you provide a check as payment, you authorize us to use the information from your check either to make a one-time
electronic fund transfer from your account or to process the payment as a check transaction. When we use information from
your check to make an electronic fund transfer, funds may be withdrawn from your account as soon as we receive your pay-
ment and you will not receive your check back from your financial institution. If you would like to opt out of this program and
continue processing your payment as a check transaction, please call 1-800-895-0561. If you have opted out previously,
please disregard this message.
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:
Jan 20,2016
63485836-001 5
Feb 4,2016
$54.65
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:Feb 4,2016
AMOUNT DUE:$54.65
Pleaseenter theamount enclosed.
MORNINGVIEW WATER CO INC
POBOX 598
RIGBY ID83442-0598
Historical Data -ITEM 2
455
364
273
182
91
0
2015 J F M A M J J A S O N D J 2016
YourAverageDaily kwh Usageby Month
PERIODENDING JAN2016 JAN2015
Avg.Daily Temp.16 21
Total kwh 434 2970
Avg.kwhper Day 14 96
Cost perDay $1.76 $8.68
Cash incentivesare available for
energy-efficient LED lighting
upgrades.Not only will you save
money,but lighting quality may
improve as well.Before you startyour
project,visit RockyMountain Power
at wattsmart.com.
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 56.25
Payments/Credits -56.25
New Charges +54.65
CurrentAccount Balance $54.65
Payments Received
DATE DESCRIPTION AMOUNT
Jan 19,2016 Payment Received -Thank you 56.25
Total Payments $56.25
Detailed Account Activity
ITEM 2 -ELECTRIC SERVICE 3950E 200 N Rigby ID
30 Hp Pump Schedule 23
METER SERVICEPERIOD ELAPSED METERREADINGS METER AMOUNTUSEDNUMBERFromToDAYSPreviousCurrentMULTIPLIERTHISMONTH
1614436 Dec14,2015 Jan 14,2016 31 93484 93918 1.0 434kwh
1614436 Demand Jan 14,2016 0.97 1.0 1kw
Next scheduled read date:02-12.Date may vary due to scheduling or weather.
NEW CHARGES-01/16 UNITS COSTPER UNIT CHARGE
Basic Charge-3P Secondary 16.00
Energy Charge
for 14 day(s)196 kwh 0.0830600 16.28
for 17 day(s)238 kwh 0.0801570 19.08
Energy Cost Adjustment -Sec 434 kwh 0.0050000 2.17
Customer Efficiency Services 0.0210000 1.12
Total New Charges 54.65
To report an outage,downed line,or other power emergency,please call 1-877-508-5088.
PAGE2 OF 2
Questions about your bill:Calltoll free 1-888-221-7070 rockymountainpower.net
BILLINGDATE:Jan 20,2016 ACCOUNT NUMBER:63485836-001 5 DATEDUE:Feb 4,2016 AMOUNT DUE:$54.65
.
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: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.
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
Questions:Call
1-888-221-7070
24hours a day,
7days aweek
rockymountainpower.net
BILLINGDATE:
ACCOUNT NUMBER:
DATE DUE:
AMOUNT DUE:
Feb 15,2016
63485836-001 5
Mar 1,2016
$482.34
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 1,2016
AMOUNT DUE:$482.34
Pleaseenter theamount enclosed.
MORNINGVIEW WATER CO INC
POBOX 598
RIGBY ID83442-0598
Historical Data -ITEM 2
455
364
273
182
91
0
2015 F M A M J J A S O N D J F 2016
YourAverageDaily kwh Usageby Month
PERIODENDING FEB 2016 FEB 2015
Avg.Daily Temp.20 29
Total kwh 4569 2681
Avg.kwhper Day 158 96
Cost perDay $14.73 $8.74
Cash incentivesare available for
energy-efficient LED lighting
upgrades.Not only will you save
money,but lighting quality may
improve as well.Before you startyour
project,visit RockyMountain Power
at wattsmart.com.
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 54.65
Payments/Credits 0.00
Past DueAmount 54.65
New Charges +427.69
CurrentAccount Balance $482.34
PAST DUE REMINDER
Your Account is Past Due in the amount of $54.65.
If the Past Due Amount has been paid,please remember that this bill also
contains New Charges.
Payments Received
No payments havebeenreceived since your last billing statement.
Detailed Account Activity
ITEM 2 -ELECTRIC SERVICE 3950E 200 N Rigby ID
30 Hp Pump Schedule 23
METER SERVICEPERIOD ELAPSED METERREADINGS METER AMOUNTUSEDNUMBERFromToDAYSPreviousCurrentMULTIPLIERTHISMONTH
1614436 Jan 14,2016 Feb 12,2016 29 93918 98487 1.0 4,569kwh
1614436 Demand Feb 12,2016 11.34 1.0 11kw
Next scheduled read date:03-14.Date may vary due to scheduling or weather.
NEW CHARGES-02/16 UNITS COSTPER UNIT CHARGE
Basic Charge-3P Secondary 16.00
Energy Charge 4,569 kwh 0.0830600 379.50
Energy Cost Adjustment -Sec 4,569 kwh 0.0050000 22.85
PAGE2 OF 2
Questions about your bill:Calltoll free 1-888-221-7070 rockymountainpower.net
BILLINGDATE:Feb 15,2016 ACCOUNT NUMBER:63485836-001 5 DATEDUE:Mar 1,2016 AMOUNT DUE:$482.34
.
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.
NEW CHARGES-02/16-CONTINUED UNITS COSTPER UNITS CHARGE
Customer Efficiency Services 0.0210000 8.79
Late Payment Charge 0.0100000 0.55
Total New Charges 427.69
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.
Rocky Mountain Power makes it easy for customers and municipalities to report streetlight outages and managestreetlightaccounts.You can report a streetlight outage at pacificpower.net/streetlights or call toll free at1-888-221-7070.
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.
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
Questions:Call
1-888-221-7070
24hours a day,
7days aweek
rockymountainpower.net
BILLINGDATE:
ACCOUNT NUMBER:
DATE DUE:
AMOUNT DUE:
Mar 15,2016
63485836-001 5
Mar 30,2016
$645.25
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:Mar 30,2016
AMOUNT DUE:$645.25
Pleaseenter theamount enclosed.
MORNINGVIEW WATER CO INC
POBOX 598
RIGBY ID83442-0598
Historical Data -ITEM 2
455
364
273
182
91
0
2015 M A M J J A S O N D J F M 2016
YourAverageDaily kwh Usageby Month
PERIODENDING MAR2016 MAR2015
Avg.Daily Temp.33 33
Total kwh 6995 3245
Avg.kwhper Day 226 101
Cost perDay $20.81 $9.15
Cash incentivesare available for
energy-efficient LED lighting
upgrades.Not only will you save
money,but lighting quality may
improve as well.Before you startyour
project,visit RockyMountain Power
at wattsmart.com.
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 482.34
Payments/Credits -482.34
New Charges +645.25
CurrentAccount Balance $645.25
Payments Received
DATE DESCRIPTION AMOUNT
Feb 25,2016 Payment Received -Thank you 482.34
Total Payments $482.34
Detailed Account Activity
ITEM 2 -ELECTRIC SERVICE 3950E 200 N Rigby ID
30 Hp Pump Schedule 23
METER SERVICEPERIOD ELAPSED METERREADINGS METER AMOUNTUSEDNUMBERFromToDAYSPreviousCurrentMULTIPLIERTHISMONTH
1614436 Feb 12,2016 Mar 14,2016 31 98487 5482 1.0 6,995kwh
1614436 Demand Mar 14,2016 9.85 1.0 10kw
Next scheduled read date:04-12.Date may vary due to scheduling or weather.
NEW CHARGES-03/16 UNITS COSTPER UNIT CHARGE
Basic Charge-3P Secondary 16.00
Energy Charge 6,995 kwh 0.0830600 581.00
Energy Cost Adjustment -Sec 6,995 kwh 0.0050000 34.98
Customer Efficiency Services 0.0210000 13.27
Total New Charges 645.25
Rocky Mountain Power makes it easy for customers and municipalities to report streetlight outages and managestreetlightaccounts.You can report a streetlight outage at pacificpower.net/streetlights or call toll free at1-888-221-7070.
PAGE2 OF 2
Questions about your bill:Calltoll free 1-888-221-7070 rockymountainpower.net
BILLINGDATE:Mar 15,2016 ACCOUNT NUMBER:63485836-001 5 DATEDUE:Mar 30,2016 AMOUNT DUE:$645.25
.
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.
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.
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:
Apr 13,2016
63485836-001 5
Apr 28,2016
$604.80
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:Apr 28,2016
AMOUNT DUE:$604.80
Pleaseenter theamount enclosed.
MORNINGVIEW WATER CO INC
POBOX 598
RIGBY ID83442-0598
Historical Data -ITEM 2
455
364
273
182
91
0
2015 A M J J A S O N D J F M A 2016
YourAverageDaily kwh Usageby Month
PERIODENDING APR2016 APR2015
Avg.Daily Temp.41 43
Total kwh 6551 486
Avg.kwhper Day 226 17
Cost perDay $20.86 $2.08
Effective April 1,2016the Idaho
Public Utility Commission approved a
change decreasing the energy cost
adjustment and increasing the
Customer Efficiency Services charge.
Your bill may reflect charges at old
and new rates.
Cash incentivesare available for
energy-efficient LED lighting
upgrades.Not only will you save
money,but lighting quality may
improve as well.Before you startyour
project,visit RockyMountain Power
at wattsmart.com.
Your Balance With Us
Previous Account Balance 645.25
Payments/Credits -645.25
New Charges +604.80
CurrentAccount Balance $604.80
Payments Received
DATE DESCRIPTION AMOUNT
Mar 28,2016 Payment Received -Thank you 645.25
Total Payments $645.25
Detailed Account Activity
ITEM 2 -ELECTRIC SERVICE 3950E 200 N Rigby ID
30 Hp Pump Schedule 23
METER SERVICEPERIOD ELAPSED METERREADINGS METER AMOUNTUSEDNUMBERFromToDAYSPreviousCurrentMULTIPLIERTHISMONTH
1614436 Mar 14,2016 Apr 12,2016 29 5482 12033 1.0 6,551kwh
1614436 Demand Apr 12,2016 9.82 1.0 10kw
Next scheduled read date:05-11.Date may vary due to scheduling or weather.
NEW CHARGES-04/16 UNITS COSTPER UNIT CHARGE
Basic Charge-3P Secondary 16.00
Energy Charge 6,551 kwh 0.0830600 544.13
Energy Cost Adjustment -Sec
for 12 day(s)2,711 kwh 0.0042800 11.60
for 17 day(s)3,840 kwh 0.0050000 19.20
Customer Efficiency Services
for 12 day(s)0.0270000 6.60
for 17 day(s)0.0210000 7.27
Total New Charges 604.80
If you find yourself in a position in which you are not able to pay your electric bills,we encourage you to contact us at
PAGE2 OF 2
Questions about your bill:Calltoll free 1-866-870-3419 rockymountainpower.net
BILLINGDATE:Apr 13,2016 ACCOUNT NUMBER:63485836-001 5 DATEDUE:Apr 28,2016 AMOUNT DUE:$604.80
.
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: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.
1-888-221-7070.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.
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:
May 12,2016
63485836-001 5
May 27,2016
$1,401.63
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 27,2016
AMOUNT DUE:$1,401.63
Pleaseenter theamount enclosed.
MORNINGVIEW WATER CO INC
POBOX 598
RIGBY ID83442-0598
Historical Data -ITEM 2
510
408
306
204
102
0
2015 M J J A S O N D J F M A M 2016
YourAverageDaily kwh Usageby Month
PERIODENDING MAY 2016 MAY 2015
Avg.Daily Temp.49 49
Total kwh 14698 6230
Avg.kwhper Day 507 215
Cost perDay $48.33 $20.30
Go paperless!
Paperless billing saves time,reduces
clutterand benefits the environment.
Watchour "Trees Have Dreams"video
and sign up at
rockymountainpower.net/paperless.
Looking for other ways to pay?
Pay online using your bank account.
Logon torockymountainpower.net to
pay your billsquickly and securely.
Or,for a fee,pay by phonewith a
check,credit or debit card bycalling
1-800-672-2405.
Your Balance With Us
Previous Account Balance 604.80
Payments/Credits -604.80
New Charges +1,401.63
CurrentAccount Balance $1,401.63
Payments Received
DATE DESCRIPTION AMOUNT
May 9,2016 Payment Received -Thank you 604.80
Total Payments $604.80
Detailed Account Activity
ITEM 2 -ELECTRIC SERVICE 3950E 200 N Rigby ID
30 Hp Pump Schedule 23
METER SERVICEPERIOD ELAPSED METERREADINGS METER AMOUNTUSEDNUMBERFromToDAYSPreviousCurrentMULTIPLIERTHISMONTH
1614436 Apr 12,2016 May 11,2016 29 12033 26731 1.0 14,698kwh
1614436 Demand May 11,2016 31.67 1.0 32kw
Next scheduled read date:06-10.Date may vary due to scheduling or weather.
NEW CHARGES-05/16 UNITS COSTPER UNIT CHARGE
Basic Charge-3P Secondary 16.00
Energy Charge
for 11 day(s)Summer 5,575 kwh 0.0947280 528.11
for 18 day(s)Winter 9,123 kwh 0.0830600 757.76
Energy Cost Adjustment -Sec 14,698 kwh 0.0042800 62.91
Customer Efficiency Services 0.0270000 36.85
Total New Charges 1,401.63
PAGE2 OF 2
Questions about your bill:Calltoll free 1-866-870-3419 rockymountainpower.net
BILLINGDATE:May 12,2016 ACCOUNT NUMBER:63485836-001 5 DATEDUE:May 27,2016 AMOUNT DUE:$1,401.63
.
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: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.
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 16,2016
63485836-001 5
Jul 1,2016
$1,810.69
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:Jul 1,2016
AMOUNT DUE:$1,810.69
Pleaseenter theamount enclosed.
MORNINGVIEW WATER CO INC
POBOX 598
RIGBY ID83442-0598
Historical Data -ITEM 2
590
472
354
236
118
0
2015 J J A S O N D J F M A M J 2016
YourAverageDaily kwh Usageby Month
PERIODENDING JUN2016 JUN2015
Avg.Daily Temp.57 57
Total kwh 17646 358
Avg.kwhper Day 588 12
Cost perDay $60.36 $1.67
Did you know Rocky Mountain Power
is the 2nd largest utility-owner of
wind power?In fact,nearly 30%of
our generating sources are comprised
of renewable and non-carbon energy.
Find out more at
www.rockymountainpower.net/envir-
onment.
Go paperless!
Paperless billing saves time,reduces
clutterand benefits the environment.
Watchour "Trees Have Dreams"video
and sign up at
rockymountainpower.net/paperless.
Your Balance With Us
Previous Account Balance 1,401.63
Payments/Credits -1,401.63
New Charges +1,810.69
CurrentAccount Balance $1,810.69
Payments Received
DATE DESCRIPTION AMOUNT
Jun 7,2016 Payment Received -Thank you 1,401.63
Total Payments $1,401.63
Detailed Account Activity
ITEM 2 -ELECTRIC SERVICE 3950E 200 N Rigby ID
30 Hp Pump Schedule 23
METER SERVICEPERIOD ELAPSED METERREADINGS METER AMOUNTUSEDNUMBERFromToDAYSPreviousCurrentMULTIPLIERTHISMONTH
1614436 May 11,2016 Jun 10,2016 30 26731 44377 1.0 17,646kwh
1614436 Demand Jun 10,2016 32.05 1.0 32kw
Next scheduled read date:07-12.Date may vary due to scheduling or weather.
NEW CHARGES-06/16 UNITS COSTPER UNIT CHARGE
Basic Charge-3P Secondary 16.00
Energy Charge 17,646 kwh 0.0947280 1,671.57
Energy Cost Adjustment -Sec 17,646 kwh 0.0042800 75.52
Customer Efficiency Services 0.0270000 47.60
Total New Charges 1,810.69
Here is how we performed on our Customer Service Guarantees from January 2015 to December 2015:Restoring power-99.98%,keeping appointments -99.91%,switching on power -99.95%,estimates -99.52%,responding to billinginquiries-99.56%,responding to meter problems -99.92%,notification of planned interruptions -99.96%.Overallguaranteeperformanceremainsabove99.9%,reflecting our continuing commitment to your satisfaction.Learn more atrockymountainpower.net/guarantees.
PAGE2 OF 2
Questions about your bill:Calltoll free 1-866-870-3419 rockymountainpower.net
BILLINGDATE:Jun 16,2016 ACCOUNT NUMBER:63485836-001 5 DATEDUE:Jul 1,2016 AMOUNT DUE:$1,810.69
.
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.
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:
Jul 18,2016
63485836-001 5
Aug 3,2016
$1,669.67
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:Aug 3,2016
AMOUNT DUE:$1,669.67
Pleaseenter theamount enclosed.
MORNINGVIEW WATER CO INC
POBOX 598
RIGBY ID83442-0598
Historical Data -ITEM 2
590
472
354
236
118
0
2015 J A S O N D J F M A M J J 2016
YourAverageDaily kwh Usageby Month
PERIODENDING JUL 2016 JUL 2015
Avg.Daily Temp.64 69
Total kwh 16259 437
Avg.kwhper Day 508 14
Cost perDay $52.18 $1.86
Your bill statements are now printed
with a waterless ink process that
generates up to 90 percentless waste
and uses upto 30percent less energy
than comparable printers.Learn more
at rockymountainpower.net/respect.
Access newfeatures in Rocky
Mountain Power's free mobile app.
You can view andpayyour bill,enroll
in billing options,report a power
outage and get ways to save energy.
Download it on the App Store or
Google Play.
Your Balance With Us
Previous Account Balance 1,810.69
Payments/Credits -1,810.69
New Charges +1,669.67
CurrentAccount Balance $1,669.67
Payments Received
DATE DESCRIPTION AMOUNT
Jul 6,2016 Payment Received -Thank you 1,810.69
Total Payments $1,810.69
Detailed Account Activity
ITEM 2 -ELECTRIC SERVICE 3950E 200 N Rigby ID
30 Hp Pump Schedule 23
METER SERVICEPERIOD ELAPSED METERREADINGS METER AMOUNTUSEDNUMBERFromToDAYSPreviousCurrentMULTIPLIERTHISMONTH
1614436 Jun 10,2016 Jul 12,2016 32 44377 60636 1.0 16,259kwh
1614436 Demand Jul 12,2016 23.89 1.0 24kw
Next scheduled read date:08-11.Date may vary due to scheduling or weather.
NEW CHARGES-07/16 UNITS COSTPER UNIT CHARGE
Basic Charge-3P Secondary 16.00
Energy Charge 16,259 kwh 0.0947280 1,540.18
Energy Cost Adjustment -Sec 16,259 kwh 0.0042800 69.59
Customer Efficiency Services 0.0270000 43.90
Total New Charges 1,669.67
Rocky Mountain Power can help you save energy and money.Cash incentives are available for installing energy-efficientHVAC,evaporative cooling and more.Call toll free at 1-800-222-4335 and visit wattsmart.com to learn more
PAGE2 OF 2
Questions about your bill:Calltoll free 1-866-870-3419 rockymountainpower.net
BILLINGDATE:Jul 18,2016 ACCOUNT NUMBER:63485836-001 5 DATEDUE:Aug 3,2016 AMOUNT DUE:$1,669.67
.
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.
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:
Aug 12,2016
63485836-001 5
Aug 25,2016
$1,713.58
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 25,2016
AMOUNT DUE:$1,713.58
Pleaseenter theamount enclosed.
MORNINGVIEW WATER CO INC
POBOX 598
RIGBY ID83442-0598
Historical Data -ITEM 2
590
472
354
236
118
0
2015 A S O N D J F M A M J J A 2016
YourAverageDaily kwh Usageby Month
PERIODENDING AUG2016 AUG2015
Avg.Daily Temp.68 65
Total kwh 106 3460
Avg.kwhper Day 4 119
Cost perDay $0.91 $12.36
Rocky Mountain Power can help you
save energy and money.Cash
incentives are available forinstalling
energy-efficient HVAC,evaporative
cooling and more.Call toll free at
1-800-222-4335and visit
wattsmart.com to learn more
Go paperless!
Paperless billing saves time,reduces
clutterand benefits the environment.
Watchour "Trees Have Dreams"video
and sign up at
rockymountainpower.net/paperless.
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 1,669.67
Payments/Credits 0.00
Past DueAmount 1,669.67
New Charges +43.91
CurrentAccount Balance $1,713.58
Your Electric Service Past Due Amount of $1,669.67 must be
received by Aug 25,2016 to avoid shut-off.
Remember:Your New Charges of $43.91 are still due by
Aug 29,2016.
Payments Received
No payments havebeenreceived since your last billing statement.
Detailed Account Activity
ITEM 2 -ELECTRIC SERVICE 3950E 200 N Rigby ID
30 Hp Pump Schedule 23
METER SERVICEPERIOD ELAPSED METERREADINGS METER AMOUNTUSEDNUMBERFromToDAYSPreviousCurrentMULTIPLIERTHISMONTH
1614436 Jul 12,2016 Aug 11,2016 30 60636 60742 1.0 106kwh
1614436 Demand Aug 11,2016 0.76 1.0 1kw
Next scheduled read date:09-12.Date may vary due to scheduling or weather.
NEW CHARGES-08/16 UNITS COSTPER UNIT CHARGE
Basic Charge-3P Secondary 16.00
Energy Charge 106 kwh 0.0947280 10.04
PAGE2 OF 2
Questions about your bill:Calltoll free 1-866-870-3419 rockymountainpower.net
BILLINGDATE:Aug 12,2016 ACCOUNT NUMBER:63485836-001 5 DATEDUE:Aug 25,2016 AMOUNT DUE:$1,713.58
.
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.
NEW CHARGES-08/16-CONTINUED UNITS COSTPER UNITS CHARGE
Energy Cost Adjustment -Sec 106 kwh 0.0042800 0.45
Customer Efficiency Services 0.0270000 0.72
Late Payment Charge 0.0100000 16.70
Total New Charges 43.91
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
ElectricService 3950 E 200 N Rigby,ID 83442-5724
30 Hp Pump
$1669.67
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
telephone:[phone].Your service will not be terminated prior to resolution ofsuchcomplaint.
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:
Sep 13,2016
63485836-001 5
Sep 28,2016
$1,103.19
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 28,2016
AMOUNT DUE:$1,103.19
Pleaseenter theamount enclosed.
MORNINGVIEW WATER CO INC
POBOX 598
RIGBY ID83442-0598
Historical Data -ITEM 2
590
472
354
236
118
0
2015 S O N D J F M A M J J A S 2016
YourAverageDaily kwh Usageby Month
PERIODENDING SEP 2016 SEP 2015
Avg.Daily Temp.62 63
Total kwh 10688 14364
Avg.kwhper Day 334 422
Cost perDay $34.47 $42.25
Operating a restaurantor commercial
kitchen?Incentives are available for
upgradingcooking equipment,ice
machines &more.Save energyand
money from Rocky Mountain Power
at wattsmart.com or call
1-800-222-4335.
Go paperless!
It'seven easier for you to be
paperless.Now you can choose to get
your electronic statements delivered
to your email inbox.Sign up at
rockymountainpower.net/paperless.
Your Balance With Us
Previous Account Balance 1,713.58
Payments/Credits -1,713.58
New Charges +1,103.19
CurrentAccount Balance $1,103.19
Payments Received
DATE DESCRIPTION AMOUNT
Aug 23,2016 Payment Received -Thank you 1,669.67
Sep9,2016 Payment Received -Thank you 43.91
Total Payments $1,713.58
Detailed Account Activity
ITEM 2 -ELECTRIC SERVICE 3950E 200 N Rigby ID
30 Hp Pump Schedule 23
METER SERVICEPERIOD ELAPSED METERREADINGS METER AMOUNTUSEDNUMBERFromToDAYSPreviousCurrentMULTIPLIERTHISMONTH
1614436 Aug 11,2016 Sep12,2016 32 60742 71430 1.0 10,688kwh
1614436 Demand Sep12,2016 24 1.0 24kw
Current Month Estimated -LockedGate Prevented Access.Your bill may not reflect actual usage.
Next scheduled read date:10-11.Date may vary due to scheduling or weather.
NEW CHARGES-09/16 UNITS COSTPER UNIT CHARGE
Basic Charge-3P Secondary 16.00
Energy Charge 10,688 kwh 0.0947280 1,012.45
Energy Cost Adjustment -Sec 10,688 kwh 0.0042800 45.74
Customer Efficiency Services 0.0270000 29.00
Total New Charges 1,103.19
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.
PAGE2 OF 2
Questions about your bill:Calltoll free 1-866-870-3419 rockymountainpower.net
BILLINGDATE:Sep 13,2016 ACCOUNT NUMBER:63485836-001 5 DATEDUE:Sep 28,2016 AMOUNT DUE:$1,103.19
.
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.
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.
$2,239.38
Oct 25, 2016
63485836-001 5
Oct 12, 2016BILLING DATE:
ACCOUNT NUMBER:
DATE DUE:
AMOUNT DUE:
Inquiries? Call your
Business Solutions Team
Toll free 1-866-870-3419,
M-F, 7am-7pm MT
rockymountainpower.net
To help those in your area who need assistance paying energy bills, add $1, $2, $5,
or $10 to your payment. If you are paying toward next month's bill, please make
sure overpayment is not in increments of the above amounts or it will be donated.
MORNINGVIEW WATER CO INC
PO BOX 598
RIGBY ID 83442-0598
$2,239.38AMOUNT DUE:
Oct 25, 2016
63485836-001 5
Check here & provide information on back.
Change of Mailing Address or Phone?
Account Number:
Date Due:
Please enter the amount enclosed.
ROCKY MTN POWER
PO BOX 26000
PORTLAND OR 97256-0001
H 63485836 001 521 000223938 000110319 000113619
RETURN THIS PORTION WITH YOUR PAYMENT.
RETAIN THIS PORTION FOR YOUR RECORDS.Write account number on check & mail to: Rocky Mtn Power, PO Box 26000, Portland, OR 97256-0001
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.ACCOUNT PAST DUE
Your Balance With Us You Must Act Now to Avoid Shut-Off!
 Your Electric Service Past Due Amount of $1,103.19 must be
received by Oct 25, 2016 to avoid shut-off.
Remember: Your New Charges of $1,136.19 are still due
by Oct 27, 2016.
Payments Received
No payments have been received since your last billing statement.
Detailed Account Activity
Previous Account Balance 1,103.19
Payments/Credits 0.00
Past Due Amount 1,103.19
New Charges +1,136.19
Current Account Balance $ 2,239.38
ITEM 2 - ELECTRIC SERVICE 3950 E 200 N Rigby ID
30 Hp Pump Schedule 23
METER
NUMBER
SERVICE PERIOD
From To
ELAPSED
DAYS
METER READINGS
Previous Current
METER
MULTIPLIER
AMOUNT USED
THIS MONTH
1614436 Sep 12, 2016 Oct 11, 2016 29 71430 82334 1.0 10,904 kwh
1614436 Demand Oct 11, 2016 24 1.0 24 kw
Current Month Estimated - Locked Gate Prevented Access. Your bill may not reflect actual usage.
Previous Month Estimated - Locked Gate Prevented Access
Next scheduled read date: 11-09. Date may vary due to scheduling or weather.
NEW CHARGES - 10/16 UNITS COST PER UNIT CHARGE
Basic Charge - 3p Secondary 16.00
Energy Charge 10,904 kwh 0.0947280 1,032.91
PO BOX 400
PORTLAND OR 97207

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O N D J F M A M J J A S O
118
236
354
472
590
2015 2016
Historical Data - ITEM 2
Your Average Daily kwh Usage by Month
PERIOD ENDING OCT 2016 OCT 2015
Avg. Daily Temp.53 58
Total kwh 10904 12233
Avg. kwh per Day 376 453
Cost per Day $38.80 $45.40
Cash incentives are available for
installing variable frequency drives.
VFDs are electronic controls that
regulate motor speed and torque to
save energy. Call 1-800-222-4335
and visit wattsmart.com to learn
more.
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 a fee, pay by phone
with a check, credit or debit card by
calling 1-800-672-2405.
ACCOUNT PAST DUE














MORNINGVIEW WATER CO INC
PO BOX 598
RIGBY ID 83442-0598
Late Payment Charge for Idaho
A late payment charge of 1% may be
charged on the delinquent balance per
month.
1-866-870-3419 rockymountainpower.netQuestions about your bill: Call toll free
PAGE 2 OF 2
DATE DUE: Oct 25, 2016 AMOUNT DUE: $2,239.38BILLING DATE: Oct 12, 2016 ACCOUNT NUMBER: 63485836-001 5
ACCOUNT NUMBER: 63485836-001 5
If you feel your meter read is
incorrect, draw lines where the
hands appear on the dials or
for digital meters record the
numbers shown on the display.
LAST FIRST M.I.
NEW STREET ADDRESS
CITY
ST ZIP TELEPHONE NUMBER
New Mailing Address or Phone?
Please print your new information below and check the box on
the reverse side of this Payment Stub. Thank you.
NEW CHARGES - 10/16- CONTINUED UNITS COST PER UNIT CHARGE
Energy Cost Adjustment - Sec 10,904 kwh 0.0042800 46.67
Customer Efficiency Services 0.0270000 29.58
Late Payment Charge 0.0100000 11.03
Total New Charges 1,136.19
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 PLEDGES YOU MAY BE RECEIVING:
SERVICE TYPE SERVICE ADDRESS / SERVICE DESCRIPTION AMOUNT
ITEM 2 Electric Service 3950 E 200 N Rigby, ID 83442-5724
30 Hp Pump
$1,103.19
Starting May 18, 2015, Rocky Mountain Power employees will no longer accept payments at your home or business for safety
reasons. No- and low-cost payment options are available. Visit rockymountainpower.net/pay or call 1-888-221-7070.
IMPORTANT: If your service is disconnected, in addition to your total past due account balance, you may be required to PAY A
DEPOSIT AND A RECONNECTION CHARGE. If your power is disconnected, Rocky Mountain Power'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
from 8 a.m. to 7 p.m. ($50). The Company will make a reasonable attempt to switch on power for an Applicant or Customer
within 24 hours after the Company is notified that all required charges have been paid and any required inspections are finalized.
A CHARGE OF ($20) may be made 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
telephone: [phone]. Your service will not be terminated prior to resolution of such complaint.
$0.00
Dec 1, 2016
63485836-001 5
Nov 14, 2016BILLING DATE:
ACCOUNT NUMBER:
DATE DUE:
AMOUNT DUE:
Inquiries? Call your
Business Solutions Team
Toll free 1-866-870-3419,
M-F, 7am-7pm MT
rockymountainpower.net
To help those in your area who need assistance paying energy bills, add $1, $2, $5,
or $10 to your payment. If you are paying toward next month's bill, please make
sure overpayment is not in increments of the above amounts or it will be donated.
MORNINGVIEW WATER CO INC
PO BOX 598
RIGBY ID 83442-0598
Late Payment Charge for Idaho
A late payment charge of 1% may be
charged on the delinquent balance per
month.
$0.00AMOUNT DUE:
Dec 1, 2016
63485836-001 5
Check here & provide information on back.
Change of Mailing Address or Phone?
Account Number:
Date Due:
ROCKY MTN POWER
PO BOX 26000
PORTLAND OR 97256-0001
H 63485836 001 525 000000000
Please enter the amount enclosed.
RETURN THIS PORTION WITH YOUR PAYMENT.
RETAIN THIS PORTION FOR YOUR RECORDS.Write account number on check & mail to: Rocky Mtn Power, PO Box 26000, Portland, OR 97256-0001
NoteBody0Block_830_Helvetica_9Message_ParagraphBodyStatement_Message_Helvetica_9StatementLJUST IND2Paragraph_Message
PO BOX 400
PORTLAND OR 97207

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k
w
h
/
d
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N D J F M A M J J A S O N
118
236
354
472
590
2015 2016
Historical Data - ITEM 2
Your Average Daily kwh Usage by Month
PERIOD ENDING NOV 2016 NOV 2015
Avg. Daily Temp.45 45
Total kwh 1429 7287
Avg. kwh per Day 49 251
Cost per Day $5.39 $24.37
Blue Sky funding available
We are accepting applications from
organizations seeking funding for
renewable energy projects through
Dec. 15, 2016. For more information
or to apply, go to
rockymountainpower.net/blueskyfunds.
Cash incentives are available for
installing variable frequency drives.
VFDs are electronic controls that
regulate motor speed and torque to
save energy. Call 1-800-222-4335
and visit wattsmart.com to learn
more.
Your Balance With Us Payments Received
Detailed Account Activity
Previous Account Balance 2,239.38
Payments/Credits -1,103.09
New Charges +156.43
Adjustments -1,406.95
Current Account Balance -$ 114.23
DATE DESCRIPTION AMOUNT
Oct 25, 2016 Payment Received - Thank You 1,103.09
Total Payments $ 1,103.09

Note: One or more of your services has been adjusted. If you would like more information or have any
questions, please call us anytime toll free at 1-888-221-7070.
ITEM 2 - ELECTRIC SERVICE 3950 E 200 N Rigby ID
30 Hp Pump Schedule 23
METER
NUMBER
SERVICE PERIOD
From To
ELAPSED
DAYS
METER READINGS
Previous Current
METER
MULTIPLIER
AMOUNT USED
THIS MONTH
1614436 Oct 11, 2016 Oct 17, 2016 68497 69386 1.0
66935211 Oct 18, 2016 Nov 9, 2016 0 540 1.0
Total 29 1,429 kwh
1614436 Demand Oct 17, 2016 19.53 1.0
66935211 Demand Nov 9, 2016 2.088 1.0 20 kw
Total 20 kw
Next scheduled read date: 12-13. Date may vary due to scheduling or weather.
NEW CHARGES - 11/16 UNITS COST PER UNIT CHARGE
Basic Charge - 3p Secondary 16.00
Energy Charge
for 20 day(s) Summer 986 kwh 0.0947280 93.40























MORNINGVIEW WATER CO INC
PO BOX 598
RIGBY ID 83442-0598
1-866-870-3419 rockymountainpower.netQuestions about your bill: Call toll free
PAGE 2 OF 2
BILLING DATE: Nov 14, 2016 ACCOUNT NUMBER: 63485836-001 5 DATE DUE: Dec 1, 2016 AMOUNT DUE: $0.00
ACCOUNT NUMBER: 63485836-001 5
If you feel your meter read is
incorrect, draw lines where the
hands appear on the dials or
for digital meters record the
numbers shown on the display.
LAST FIRST M.I.
NEW STREET ADDRESS
CITY
ST ZIP TELEPHONE NUMBER
New Mailing Address or Phone?
Please print your new information below and check the box on
the reverse side of this Payment Stub. Thank you.
NEW CHARGES - 11/16- CONTINUED UNITS COST PER UNIT CHARGE
for 9 day(s) Winter 443 kwh 0.0830600 36.80
Energy Cost Adjustment - Sec 1,429 kwh 0.0042800 6.12
Customer Efficiency Services 0.0270000 4.11
Total New Charges 156.43
ADJUSTMENTS CHARGE
09/16 Adjusted Estimated Meter Reading 08/11/16 - 09/12/16 -673.12
10/16 Adjusted Estimated Meter Reading 09/12/16 - 10/11/16 -733.83
Total Adjustments -1,406.95
Please consider helping your neighbors in need of energy assistance by using the enclosed envelope to make a
tax-deductible donation. Rocky Mountain Power will contribute $2 for every $1 donated, allowing your contribution
to go even further.
Interested in supporting renewable energy? Check out Rocky Mountain Power's Blue Sky renewable energy
program. Starting at $1.95 per month, you decide what option is right for you. Learn more at
rockymountainpower.net/bluesky or call 1-800-769-3717.
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 a fee, pay by phone with a check, credit or debit card by calling 1-800-672-2405.
$14.50
Dec 30, 2016
63485836-001 5
Dec 14, 2016BILLING DATE:
ACCOUNT NUMBER:
DATE DUE:
AMOUNT DUE:
Inquiries? Call your
Business Solutions Team
Toll free 1-866-870-3419,
M-F, 7am-7pm MT
rockymountainpower.net
To help those in your area who need assistance paying energy bills, add $1, $2, $5,
or $10 to your payment. If you are paying toward next month's bill, please make
sure overpayment is not in increments of the above amounts or it will be donated.
MORNINGVIEW WATER CO INC
PO BOX 598
RIGBY ID 83442-0598
Late Payment Charge for Idaho
A late payment charge of 1% may be
charged on the delinquent balance per
month.
$14.50AMOUNT DUE:
Dec 30, 2016
63485836-001 5
Check here & provide information on back.
Change of Mailing Address or Phone?
Account Number:
Date Due:
ROCKY MTN POWER
PO BOX 26000
PORTLAND OR 97256-0001
H 63485836 001 521 000001450
Please enter the amount enclosed.
RETURN THIS PORTION WITH YOUR PAYMENT.
RETAIN THIS PORTION FOR YOUR RECORDS.Write account number on check & mail to: Rocky Mtn Power, PO Box 26000, Portland, OR 97256-0001
NoteBody0Block_830_Helvetica_9Message_ParagraphBodyStatement_Message_Helvetica_9StatementLJUST IND2Paragraph_Message
PO BOX 400
PORTLAND OR 97207

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/
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D J F M A M J J A S O N D
118
236
354
472
590
2015 2016
Historical Data - ITEM 2
Your Average Daily kwh Usage by Month
PERIOD ENDING DEC 2016 DEC 2015
Avg. Daily Temp.29 26
Total kwh 1252 459
Avg. kwh per Day 37 14
Cost per Day $3.79 $1.65
On behalf of Rocky Mountain Power,
we would like to wish you a safe and
happy holiday season.
Cash incentives are available for
installing variable frequency drives.
VFDs are electronic controls that
regulate motor speed and torque to
save energy. Call 1-800-222-4335
and visit wattsmart.com to learn
more.
Your Balance With Us Payments Received
No payments have been received since your last billing statement.
Detailed Account Activity
Previous Account Balance -114.23
Payments/Credits 0.00
New Charges +128.73
Current Account Balance $ 14.50
ITEM 2 - ELECTRIC SERVICE 3950 E 200 N Rigby ID
30 Hp Pump Schedule 23
METER
NUMBER
SERVICE PERIOD
From To
ELAPSED
DAYS
METER READINGS
Previous Current
METER
MULTIPLIER
AMOUNT USED
THIS MONTH
66935211 Nov 9, 2016 Dec 13, 2016 34 540 1792 1.0 1,252 kwh
66935211 Demand Dec 13, 2016 2.556 1.0 3 kw
Next scheduled read date: 01-13. Date may vary due to scheduling or weather.
NEW CHARGES - 12/16 UNITS COST PER UNIT CHARGE
Basic Charge - 3p Secondary 16.00
Energy Charge 1,252 kwh 0.0830600 103.99
Energy Cost Adjustment - Sec 1,252 kwh 0.0042800 5.36
Customer Efficiency Services 0.0270000 3.38
Total New Charges 128.73
Rocky Mountain Power makes it easy for customers and municipalities to report streetlight outages and manage
streetlight accounts. You can report a streetlight outage at rockymountainpower.net/streetlights or call toll free at
1-888-221-7070.

















MORNINGVIEW WATER CO INC
PO BOX 598
RIGBY ID 83442-0598
1-866-870-3419 rockymountainpower.netQuestions about your bill: Call toll free
PAGE 2 OF 2
BILLING DATE: Dec 14, 2016 ACCOUNT NUMBER: 63485836-001 5 DATE DUE: Dec 30, 2016 AMOUNT DUE: $14.50
ACCOUNT NUMBER: 63485836-001 5
If you feel your meter read is
incorrect, draw lines where the
hands appear on the dials or
for digital meters record the
numbers shown on the display.
LAST FIRST M.I.
NEW STREET ADDRESS
CITY
ST ZIP TELEPHONE NUMBER
New Mailing Address or Phone?
Please print your new information below and check the box on
the reverse side of this Payment Stub. Thank you.
Looking for other ways to pay?
Visit rockymountainpower.net/pay for all your options. You can choose to pay online securely with your bank
account, pay at a pay station in your community, or pay by phone with a credit/debit card. For details, call
1-888-221-7070.
When you provide a check as payment, you authorize us to use the information from your check either to make a
one-time electronic fund transfer from your account or to process the payment as a check transaction. When we
use information from your check to make an electronic fund transfer, funds may be withdrawn from your account
as soon as the same day we receive your payment and you will not receive your check back from your financial
institution. If you would like to opt out of this program and continue processing your payment as a check
transaction, please call 1-800-895-0561. If you have opted out previously, please disregard this message.
$154.80
Jan 31, 2017
63485836-001 5
Jan 16, 2017BILLING DATE:
ACCOUNT NUMBER:
DATE DUE:
AMOUNT DUE:
Inquiries? Call your
Business Solutions Team
Toll free 1-866-870-3419,
M-F, 7am-7pm MT
rockymountainpower.net
To help those in your area who need assistance paying energy bills, add $1, $2, $5,
or $10 to your payment. If you are paying toward next month's bill, please make
sure overpayment is not in increments of the above amounts or it will be donated.
MORNINGVIEW WATER CO INC
PO BOX 598
RIGBY ID 83442-0598
Late Payment Charge for Idaho
A late payment charge of 1% may be
charged on the delinquent balance per
month.
$154.80AMOUNT DUE:
Jan 31, 2017
63485836-001 5
Check here & provide information on back.
Change of Mailing Address or Phone?
Account Number:
Date Due:
ROCKY MTN POWER
PO BOX 26000
PORTLAND OR 97256-0001
H 63485836 001 522 000015480
Please enter the amount enclosed.
RETURN THIS PORTION WITH YOUR PAYMENT.
RETAIN THIS PORTION FOR YOUR RECORDS.Write account number on check & mail to: Rocky Mtn Power, PO Box 26000, Portland, OR 97256-0001
NoteBody0Block_830_Helvetica_9Message_ParagraphBodyStatement_Message_Helvetica_9StatementLJUST IND2Paragraph_Message
PO BOX 400
PORTLAND OR 97207

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472
590
2016 2017
Historical Data - ITEM 2
Your Average Daily kwh Usage by Month
PERIOD ENDING Jan 2017 Jan 2016
Avg. Daily Temp.11 16
Total kwh 1545 434
Avg. kwh per Day 50 14
Cost per Day $4.99 $1.76
Effective January 1, 2017 the Idaho
Public Utilities Commission approved
a price change reducing costs as a
result of lower power costs. Your bill
may reflect charges billed at old and
new rates.
Cash incentives are available for
energy-efficient LED lighting
upgrades. Not only will you save
money, but lighting quality may
improve as well. Before you start
your project, visit Rocky Mountain
Power at wattsmart.com.
Your Balance With Us Payments Received
Detailed Account Activity
Previous Account Balance 14.50
Payments/Credits -14.50
New Charges +154.80
Current Account Balance $ 154.80
DATE DESCRIPTION AMOUNT
Dec 28, 2016 Payment Received - Thank You 14.50
Total Payments $ 14.50
ITEM 2 - ELECTRIC SERVICE 3950 E 200 N Rigby ID
30 Hp Pump Schedule 23
METER
NUMBER
SERVICE PERIOD
From To
ELAPSED
DAYS
METER READINGS
Previous Current
METER
MULTIPLIER
AMOUNT USED
THIS MONTH
66935211 Dec 13, 2016 Jan 13, 2017 31 1792 3337 1.0 1,545 kwh
66935211 Demand Jan 13, 2017 6.352 1.0 6 kw
Next scheduled read date: 02-13. Date may vary due to scheduling or weather.
NEW CHARGES - 01/17 UNITS COST PER UNIT CHARGE
Basic Charge - 3p Secondary 16.00
Energy Charge
for 13 day(s)648 kwh 0.0827420 53.62
for 18 day(s)897 kwh 0.0830600 74.50
Energy Cost Adjustment - Sec 1,545 kwh 0.0042800 6.61
Customer Efficiency Services 0.0270000 4.07
Total New Charges 154.80
Rocky Mountain Power makes it easy for customers and municipalities to report streetlight outages and manage
streetlight accounts. You can report a streetlight outage at rockymountainpower.net/streetlights or call toll free at
1-888-221-7070.


















MORNINGVIEW WATER CO INC
PO BOX 598
RIGBY ID 83442-0598
1-866-870-3419 rockymountainpower.netQuestions about your bill: Call toll free
PAGE 2 OF 2
BILLING DATE: Jan 16, 2017 ACCOUNT NUMBER: 63485836-001 5 DATE DUE: Jan 31, 2017 AMOUNT DUE: $154.80
ACCOUNT NUMBER: 63485836-001 5
If you feel your meter read is
incorrect, draw lines where the
hands appear on the dials or
for digital meters record the
numbers shown on the display.
LAST FIRST M.I.
NEW STREET ADDRESS
CITY
ST ZIP TELEPHONE NUMBER
New Mailing Address or Phone?
Please print your new information below and check the box on
the reverse side of this Payment Stub. Thank you.
Looking for other ways to pay?
Visit rockymountainpower.net/pay for all your options. You can choose to pay online securely with your bank
account, pay at a pay station in your community, or pay by phone with a credit/debit card. For details, call
1-888-221-7070.
When you provide a check as payment, you authorize us to use the information from your check either to make a
one-time electronic fund transfer from your account or to process the payment as a check transaction. When we
use information from your check to make an electronic fund transfer, funds may be withdrawn from your account
as soon as the same day we receive your payment and you will not receive your check back from your financial
institution. If you would like to opt out of this program and continue processing your payment as a check
transaction, please call 1-800-895-0561. If you have opted out previously, please disregard this message.
$157.74
Mar 1, 2017
63485836-001 5
Feb 14, 2017BILLING DATE:
ACCOUNT NUMBER:
DATE DUE:
AMOUNT DUE:
Inquiries? Call your
Business Solutions Team
Toll free 1-866-870-3419,
M-F, 7am-7pm MT
rockymountainpower.net
To help those in your area who need assistance paying energy bills, add $1, $2, $5,
or $10 to your payment. If you are paying toward next month's bill, please make
sure overpayment is not in increments of the above amounts or it will be donated.
MORNINGVIEW WATER CO INC
PO BOX 598
RIGBY ID 83442-0598
Late Payment Charge for Idaho
A late payment charge of 1% may be
charged on the delinquent balance per
month.
$157.74AMOUNT DUE:
Mar 1, 2017
63485836-001 5
Check here & provide information on back.
Change of Mailing Address or Phone?
Account Number:
Date Due:
ROCKY MTN POWER
PO BOX 26000
PORTLAND OR 97256-0001
H 63485836 001 528 000015774
Please enter the amount enclosed.
RETURN THIS PORTION WITH YOUR PAYMENT.
RETAIN THIS PORTION FOR YOUR RECORDS.Write account number on check & mail to: Rocky Mtn Power, PO Box 26000, Portland, OR 97256-0001
NoteBody0Block_830_Helvetica_9Message_ParagraphBodyStatement_Message_Helvetica_9StatementLJUST IND2Paragraph_Message
PO BOX 400
PORTLAND OR 97207

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118
236
354
472
590
2016 2017
Historical Data - ITEM 2
Your Average Daily kwh Usage by Month
PERIOD ENDING FEB 2017 FEB 2016
Avg. Daily Temp.21 21
Total kwh 1581 4569
Avg. kwh per Day 51 158
Cost per Day $5.09 $14.73
Cash incentives are available for
energy-efficient LED lighting
upgrades. Not only will you save
money, but lighting quality may
improve as well. Before you start
your project, visit Rocky Mountain
Power at wattsmart.com.
Please consider helping your
neighbors in need of energy
assistance by using the enclosed
envelope to make a tax-deductible
donation. Rocky Mountain Power will
contribute $2 for every $1 donated,
allowing your contribution to go even
further.
Your Balance With Us Payments Received
Detailed Account Activity
Previous Account Balance 154.80
Payments/Credits -154.80
New Charges +157.74
Current Account Balance $ 157.74
DATE DESCRIPTION AMOUNT
Jan 27, 2017 Payment Received - Thank You 154.80
Total Payments $ 154.80
ITEM 2 - ELECTRIC SERVICE 3950 E 200 N Rigby ID
30 Hp Pump Schedule 23
METER
NUMBER
SERVICE PERIOD
From To
ELAPSED
DAYS
METER READINGS
Previous Current
METER
MULTIPLIER
AMOUNT USED
THIS MONTH
66935211 Jan 13, 2017 Feb 13, 2017 31 3337 4918 1.0 1,581 kwh
66935211 Demand Feb 13, 2017 2.27 1.0 2 kw
Next scheduled read date: 03-14. Date may vary due to scheduling or weather.
NEW CHARGES - 02/17 UNITS COST PER UNIT CHARGE
Basic Charge - 3p Secondary 16.00
Energy Charge 1,581 kwh 0.0827420 130.82
Energy Cost Adjustment - Sec 1,581 kwh 0.0042800 6.77
Customer Efficiency Services 0.0270000 4.15
Total New Charges 157.74
Looking for other ways to pay?
Visit rockymountainpower.net/pay for all your options. You can choose to pay online securely with your bank
account, pay at a pay station in your community, or pay by phone with a credit/debit card. For details, call
1-888-221-7070.



















MORNINGVIEW WATER CO INC
PO BOX 598
RIGBY ID 83442-0598
1-866-870-3419 rockymountainpower.netQuestions about your bill: Call toll free
PAGE 2 OF 2
BILLING DATE: Feb 14, 2017 ACCOUNT NUMBER: 63485836-001 5 DATE DUE: Mar 1, 2017 AMOUNT DUE: $157.74
ACCOUNT NUMBER: 63485836-001 5
If you feel your meter read is
incorrect, draw lines where the
hands appear on the dials or
for digital meters record the
numbers shown on the display.
LAST FIRST M.I.
NEW STREET ADDRESS
CITY
ST ZIP TELEPHONE NUMBER
New Mailing Address or Phone?
Please print your new information below and check the box on
the reverse side of this Payment Stub. Thank you.
When you provide a check as payment, you authorize us to use the information from your check either to make a
one-time electronic fund transfer from your account or to process the payment as a check transaction. When we
use information from your check to make an electronic fund transfer, funds may be withdrawn from your account
as soon as the same day we receive your payment and you will not receive your check back from your financial
institution. If you would like to opt out of this program and continue processing your payment as a check
transaction, please call 1-800-895-0561. If you have opted out previously, please disregard this message.
$143.25
Mar 30, 2017
63485836-001 5
Mar 15, 2017BILLING DATE:
ACCOUNT NUMBER:
DATE DUE:
AMOUNT DUE:
Inquiries? Call your
Business Solutions Team
Toll free 1-866-870-3419,
M-F, 7am-7pm MT
rockymountainpower.net
To help those in your area who need assistance paying energy bills, add $1, $2, $5,
or $10 to your payment. If you are paying toward next month's bill, please make
sure overpayment is not in increments of the above amounts or it will be donated.
MORNINGVIEW WATER CO INC
PO BOX 598
RIGBY ID 83442-0598
Late Payment Charge for Idaho
A late payment charge of 1% may be
charged on the delinquent balance per
month.
$143.25AMOUNT DUE:
Mar 30, 2017
63485836-001 5
Check here & provide information on back.
Change of Mailing Address or Phone?
Account Number:
Date Due:
ROCKY MTN POWER
PO BOX 26000
PORTLAND OR 97256-0001
H 63485836 001 520 000014325
Please enter the amount enclosed.
RETURN THIS PORTION WITH YOUR PAYMENT.
RETAIN THIS PORTION FOR YOUR RECORDS.Write account number on check & mail to: Rocky Mtn Power, PO Box 26000, Portland, OR 97256-0001
NoteBody0Block_830_Helvetica_9Message_ParagraphBodyStatement_Message_Helvetica_9StatementLJUST IND2Paragraph_Message
PO BOX 400
PORTLAND OR 97207

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472
590
2016 2017
Historical Data - ITEM 2
Your Average Daily kwh Usage by Month
PERIOD ENDING MAR 2017 MAR 2016
Avg. Daily Temp.31 33
Total kwh 1419 6995
Avg. kwh per Day 49 226
Cost per Day $4.94 $20.81
Cash incentives are available for
energy-efficient LED lighting
upgrades. Not only will you save
money, but lighting quality may
improve as well. Before you start
your project, visit Rocky Mountain
Power at wattsmart.com.
Rocky Mountain Power makes it easy
for customers and municipalities to
report streetlight outages and
manage streetlight accounts. You
can report a streetlight outage at
rockymountainpower.net/streetlights
or call toll free 1-888-221-7070.
Your Balance With Us Payments Received
Detailed Account Activity
Previous Account Balance 157.74
Payments/Credits -157.74
New Charges +143.25
Current Account Balance $ 143.25
DATE DESCRIPTION AMOUNT
Feb 24, 2017 Payment Received - Thank You 157.74
Total Payments $ 157.74
ITEM 2 - ELECTRIC SERVICE 3950 E 200 N Rigby ID
30 Hp Pump Schedule 23
METER
NUMBER
SERVICE PERIOD
From To
ELAPSED
DAYS
METER READINGS
Previous Current
METER
MULTIPLIER
AMOUNT USED
THIS MONTH
66935211 Feb 13, 2017 Mar 14, 2017 29 4918 6337 1.0 1,419 kwh
66935211 Demand Mar 14, 2017 2.262 1.0 2 kw
Next scheduled read date: 04-12. Date may vary due to scheduling or weather.
NEW CHARGES - 03/17 UNITS COST PER UNIT CHARGE
Basic Charge - 3p Secondary 16.00
Energy Charge 1,419 kwh 0.0827420 117.41
Energy Cost Adjustment - Sec 1,419 kwh 0.0042800 6.07
Customer Efficiency Services 0.0270000 3.77
Total New Charges 143.25
Looking for other ways to pay?
Visit rockymountainpower.net/pay for all your options. You can choose to pay online securely with your bank
account, pay at a pay station in your community, or pay by phone with a credit/debit card. For details, call
1-888-221-7070.
















MORNINGVIEW WATER CO INC
PO BOX 598
RIGBY ID 83442-0598
1-866-870-3419 rockymountainpower.netQuestions about your bill: Call toll free
PAGE 2 OF 2
BILLING DATE: Mar 15, 2017 ACCOUNT NUMBER: 63485836-001 5 DATE DUE: Mar 30, 2017 AMOUNT DUE: $143.25
ACCOUNT NUMBER: 63485836-001 5
If you feel your meter read is
incorrect, draw lines where the
hands appear on the dials or
for digital meters record the
numbers shown on the display.
LAST FIRST M.I.
NEW STREET ADDRESS
CITY
ST ZIP TELEPHONE NUMBER
New Mailing Address or Phone?
Please print your new information below and check the box on
the reverse side of this Payment Stub. Thank you.
When you provide a check as payment, you authorize us to use the information from your check either to make a
one-time electronic fund transfer from your account or to process the payment as a check transaction. When we
use information from your check to make an electronic fund transfer, funds may be withdrawn from your account
as soon as the same day we receive your payment and you will not receive your check back from your financial
institution. If you would like to opt out of this program and continue processing your payment as a check
transaction, please call 1-800-895-0561. If you have opted out previously, please disregard this message.
$117.69
Apr 28, 2017
63485836-001 5
Apr 13, 2017BILLING DATE:
ACCOUNT NUMBER:
DATE DUE:
AMOUNT DUE:
Inquiries? Call your
Business Solutions Team
Toll free 1-866-870-3419,
M-F, 7am-7pm MT
rockymountainpower.net
To help those in your area who need assistance paying energy bills, add $1, $2, $5,
or $10 to your payment. If you are paying toward next month's bill, please make
sure overpayment is not in increments of the above amounts or it will be donated.
MORNINGVIEW WATER CO INC
PO BOX 598
RIGBY ID 83442-0598
Late Payment Charge for Idaho
A late payment charge of 1% may be
charged on the delinquent balance per
month.
$117.69AMOUNT DUE:
Apr 28, 2017
63485836-001 5
Check here & provide information on back.
Change of Mailing Address or Phone?
Account Number:
Date Due:
ROCKY MTN POWER
PO BOX 26000
PORTLAND OR 97256-0001
H 63485836 001 522 000011769
Please enter the amount enclosed.
RETURN THIS PORTION WITH YOUR PAYMENT.
RETAIN THIS PORTION FOR YOUR RECORDS.Write account number on check & mail to: Rocky Mtn Power, PO Box 26000, Portland, OR 97256-0001
NoteBody0Block_830_Helvetica_9Message_ParagraphBodyStatement_Message_Helvetica_9StatementLJUST IND2Paragraph_Message
PO BOX 400
PORTLAND OR 97207

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A M J J A S O N D J F M A
118
236
354
472
590
2016 2017
Historical Data - ITEM 2
Your Average Daily kwh Usage by Month
PERIOD ENDING APR 2017 APR 2016
Avg. Daily Temp.44 41
Total kwh 1133 6551
Avg. kwh per Day 39 226
Cost per Day $4.06 $20.86
Cash incentives are available for
energy-efficient LED lighting
upgrades. Not only will you save
money, but lighting quality may
improve as well. Before you start
your project, visit Rocky Mountain
Power at wattsmart.com.
Your Balance With Us Payments Received
Detailed Account Activity
Previous Account Balance 143.25
Payments/Credits -143.25
New Charges +117.69
Current Account Balance $ 117.69
DATE DESCRIPTION AMOUNT
Mar 22, 2017 Payment Received - Thank You 143.25
Total Payments $ 143.25
ITEM 2 - ELECTRIC SERVICE 3950 E 200 N Rigby ID
30 Hp Pump Schedule 23
METER
NUMBER
SERVICE PERIOD
From To
ELAPSED
DAYS
METER READINGS
Previous Current
METER
MULTIPLIER
AMOUNT USED
THIS MONTH
66935211 Mar 14, 2017 Apr 12, 2017 29 6337 7470 1.0 1,133 kwh
66935211 Demand Apr 12, 2017 2.256 1.0 2 kw
Next scheduled read date: 05-11. Date may vary due to scheduling or weather.
NEW CHARGES - 04/17 UNITS COST PER UNIT CHARGE
Basic Charge - 3p Secondary 16.00
Energy Charge 1,133 kwh 0.0827420 93.75
Energy Cost Adjustment - Sec 1,133 kwh 0.0042800 4.85
Customer Efficiency Services 0.0270000 3.09
Total New Charges 117.69
Looking for other ways to pay?
Visit rockymountainpower.net/pay for all your options. You can choose to pay online securely with your bank
account, pay at a pay station in your community, or pay by phone with a credit/debit card. For details, call
1-888-221-7070.

















MORNINGVIEW WATER CO INC
PO BOX 598
RIGBY ID 83442-0598
1-866-870-3419 rockymountainpower.netQuestions about your bill: Call toll free
PAGE 2 OF 2
BILLING DATE: Apr 13, 2017 ACCOUNT NUMBER: 63485836-001 5 DATE DUE: Apr 28, 2017 AMOUNT DUE: $117.69
ACCOUNT NUMBER: 63485836-001 5
If you feel your meter read is
incorrect, draw lines where the
hands appear on the dials or
for digital meters record the
numbers shown on the display.
LAST FIRST M.I.
NEW STREET ADDRESS
CITY
ST ZIP TELEPHONE NUMBER
New Mailing Address or Phone?
Please print your new information below and check the box on
the reverse side of this Payment Stub. Thank you.
When you provide a check as payment, you authorize us to use the information from your check either to make a
one-time electronic fund transfer from your account or to process the payment as a check transaction. When we
use information from your check to make an electronic fund transfer, funds may be withdrawn from your account
as soon as the same day we receive your payment and you will not receive your check back from your financial
institution. If you would like to opt out of this program and continue processing your payment as a check
transaction, please call 1-800-895-0561. If you have opted out previously, please disregard this message.
$122.18
Jun 5, 2017
63485836-001 5
May 18, 2017BILLING DATE:
ACCOUNT NUMBER:
DATE DUE:
AMOUNT DUE:
Questions: Call
1-888-221-7070
24 hours a day,
7 days a week
rockymountainpower.net
To help those in your area who need assistance paying energy bills, add $1, $2, $5,
or $10 to your payment. If you are paying toward next month's bill, please make
sure overpayment is not in increments of the above amounts or it will be donated.
MORNINGVIEW WATER CO INC
PO BOX 598
RIGBY ID 83442-0598
Late Payment Charge for Idaho
A late payment charge of 1% may be
charged on the delinquent balance per
month.
$122.18AMOUNT DUE:
Jun 5, 2017
63485836-001 5
Check here & provide information on back.
Change of Mailing Address or Phone?
Account Number:
Date Due:
ROCKY MTN POWER
PO BOX 26000
PORTLAND OR 97256-0001
H 63485836 001 529 000012218
Please enter the amount enclosed.
RETURN THIS PORTION WITH YOUR PAYMENT.
RETAIN THIS PORTION FOR YOUR RECORDS.Write account number on check & mail to: Rocky Mtn Power, PO Box 26000, Portland, OR 97256-0001
NoteBody0Block_830_Helvetica_9Message_ParagraphBodyStatement_Message_Helvetica_9StatementLJUST IND2Paragraph_Message
PO BOX 400
PORTLAND OR 97207

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M J J A S O N D J F M A M
118
236
354
472
590
2016 2017
Historical Data - ITEM 2
Your Average Daily kwh Usage by Month
PERIOD ENDING MAY 2017 MAY 2016
Avg. Daily Temp.47 49
Total kwh 1126 14698
Avg. kwh per Day 39 507
Cost per Day $4.21 $48.33
Rocky Mountain Power can help you
save energy and money. Cash
incentives are available for installing
energy-efficient HVAC, evaporative
cooling and more. Call toll free at
1-800-222-4335 and visit
wattsmart.com to learn more.
Your Balance With Us Payments Received
Detailed Account Activity
Previous Account Balance 117.69
Payments/Credits -117.69
New Charges +122.18
Current Account Balance $ 122.18
DATE DESCRIPTION AMOUNT
May 2, 2017 Payment Received - Thank You 117.69
Total Payments $ 117.69
ITEM 2 - ELECTRIC SERVICE 3950 E 200 N Rigby ID
30 Hp Pump Schedule 23
METER
NUMBER
SERVICE PERIOD
From To
ELAPSED
DAYS
METER READINGS
Previous Current
METER
MULTIPLIER
AMOUNT USED
THIS MONTH
66935211 Apr 12, 2017 May 11, 2017 29 7470 8596 1.0 1,126 kwh
66935211 Demand May 11, 2017 21.079 1.0 21 kw
Next scheduled read date: 06-12. Date may vary due to scheduling or weather.
NEW CHARGES - 05/17 UNITS COST PER UNIT CHARGE
Basic Charge - 3p Secondary 16.00
Energy Charge
for 11 day(s) Summer 427 kwh 0.0944100 40.31
for 18 day(s) Winter 699 kwh 0.0827420 57.84
Energy Cost Adjustment - Sec 1,126 kwh 0.0042800 4.82
Customer Efficiency Services 0.0270000 3.21
Total New Charges 122.18



















MORNINGVIEW WATER CO INC
PO BOX 598
RIGBY ID 83442-0598
1-888-221-7070 rockymountainpower.netQuestions about your bill: Call toll free
PAGE 2 OF 2
BILLING DATE: May 18, 2017 ACCOUNT NUMBER: 63485836-001 5 DATE DUE: Jun 5, 2017 AMOUNT DUE: $122.18
ACCOUNT NUMBER: 63485836-001 5
If you feel your meter read is
incorrect, draw lines where the
hands appear on the dials or
for digital meters record the
numbers shown on the display.
LAST FIRST M.I.
NEW STREET ADDRESS
CITY
ST ZIP TELEPHONE NUMBER
New Mailing Address or Phone?
Please print your new information below and check the box on
the reverse side of this Payment Stub. Thank you.
Looking for other ways to pay?
Visit rockymountainpower.net/pay for all your options. You can choose to pay online securely with your bank
account, pay at a pay station in your community, or pay by phone with a credit/debit card. For details, call
1-888-221-7070.
When you provide a check as payment, you authorize us to use the information from your check either to make a
one-time electronic fund transfer from your account or to process the payment as a check transaction. When we
use information from your check to make an electronic fund transfer, funds may be withdrawn from your account
as soon as the same day we receive your payment and you will not receive your check back from your financial
institution. If you would like to opt out of this program and continue processing your payment as a check
transaction, please call 1-800-895-0561. If you have opted out previously, please disregard this message.
$94.53
Jun 28, 2017
63485836-001 5
Jun 13, 2017BILLING DATE:
ACCOUNT NUMBER:
DATE DUE:
AMOUNT DUE:
Questions: Call
1-888-221-7070
24 hours a day,
7 days a week
rockymountainpower.net
To help those in your area who need assistance paying energy bills, add $1, $2, $5,
or $10 to your payment. If you are paying toward next month's bill, please make
sure overpayment is not in increments of the above amounts or it will be donated.
MORNINGVIEW WATER CO INC
PO BOX 598
RIGBY ID 83442-0598
Late Payment Charge for Idaho
A late payment charge of 1% may be
charged on the delinquent balance per
month.
$94.53AMOUNT DUE:
Jun 28, 2017
63485836-001 5
Check here & provide information on back.
Change of Mailing Address or Phone?
Account Number:
Date Due:
ROCKY MTN POWER
PO BOX 26000
PORTLAND OR 97256-0001
H 63485836 001 527 000009453
Please enter the amount enclosed.
RETURN THIS PORTION WITH YOUR PAYMENT.
RETAIN THIS PORTION FOR YOUR RECORDS.Write account number on check & mail to: Rocky Mtn Power, PO Box 26000, Portland, OR 97256-0001
NoteBody0Block_830_Helvetica_9Message_ParagraphBodyStatement_Message_Helvetica_9StatementLJUST IND2Paragraph_Message
PO BOX 400
PORTLAND OR 97207

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J J A S O N D J F M A M J
118
236
354
472
590
2016 2017
Historical Data - ITEM 2
Your Average Daily kwh Usage by Month
PERIOD ENDING JUN 2017 JUN 2016
Avg. Daily Temp.55 58
Total kwh 773 17646
Avg. kwh per Day 24 588
Cost per Day $2.95 $60.36
Rocky Mountain Power can help you
save energy and money. Cash
incentives are available for installing
energy-efficient HVAC, evaporative
cooling and more. Call toll free at
1-800-222-4335 and visit
wattsmart.com to learn more.
Did you know Rocky Mountain
Power is the 2nd largest utility-owner
of wind power? In fact, nearly 30%
of our generating sources are
comprised of renewable and
non-carbon energy. Find out more at
rockymountainpower.net/environment.
Your Balance With Us Payments Received
Detailed Account Activity
Previous Account Balance 122.18
Payments/Credits -122.18
New Charges +94.53
Current Account Balance $ 94.53
DATE DESCRIPTION AMOUNT
May 26, 2017 Payment Received - Thank You 122.18
Total Payments $ 122.18
ITEM 2 - ELECTRIC SERVICE 3950 E 200 N Rigby ID
30 Hp Pump Schedule 23
METER
NUMBER
SERVICE PERIOD
From To
ELAPSED
DAYS
METER READINGS
Previous Current
METER
MULTIPLIER
AMOUNT USED
THIS MONTH
66935211 May 11, 2017 Jun 12, 2017 32 8596 9369 1.0 773 kwh
66935211 Demand Jun 12, 2017 1.928 1.0 2 kw
Next scheduled read date: 07-12. Date may vary due to scheduling or weather.
NEW CHARGES - 06/17 UNITS COST PER UNIT CHARGE
Basic Charge - 3p Secondary 16.00
Energy Charge 773 kwh 0.0944100 72.98
Energy Cost Adjustment - Sec
for 12 day(s)290 kwh 0.0034100 0.99
for 20 day(s)483 kwh 0.0042800 2.07
Customer Efficiency Services 0.0270000 2.49
Total New Charges 94.53

















MORNINGVIEW WATER CO INC
PO BOX 598
RIGBY ID 83442-0598
1-888-221-7070 rockymountainpower.netQuestions about your bill: Call toll free
PAGE 2 OF 2
BILLING DATE: Jun 13, 2017 ACCOUNT NUMBER: 63485836-001 5 DATE DUE: Jun 28, 2017 AMOUNT DUE: $94.53
ACCOUNT NUMBER: 63485836-001 5
If you feel your meter read is
incorrect, draw lines where the
hands appear on the dials or
for digital meters record the
numbers shown on the display.
LAST FIRST M.I.
NEW STREET ADDRESS
CITY
ST ZIP TELEPHONE NUMBER
New Mailing Address or Phone?
Please print your new information below and check the box on
the reverse side of this Payment Stub. Thank you.
The Idaho Public Utilities Commission approved a decrease to the Energy Cost Adjustment Mechanism (ECAM)
effective June 1, 2017. The ECAM tracks the difference between what it costs us to provide electricity to Idaho
customers and what we receive in customer payments. Depending on the date of your June bill, your statement
may show charges at both the old rate and the new, lower rate.
Here is how we performed on our Customer Service Guarantees from January 2016 to December 2016: Restoring
power - 99.56%, keeping appointments - 99.87%, switching on power - 99.96%, estimates - 99.80%, responding
to billing inquiries - 99.93%, responding to meter problems - 99.84%, notification of planned interruptions -
99.96%. Overall guarantee performance remains above 99.95%, reflecting our continuing commitment to your
satisfaction. Learn more at rockymountainpower.net/guarantees.
Looking for other ways to pay?
Visit rockymountainpower.net/pay for all your options. You can choose to pay online securely with your bank
account, pay at a pay station in your community, or pay by phone with a credit/debit card. For details, call
1-888-221-7070.
When you provide a check as payment, you authorize us to use the information from your check either to make a
one-time electronic fund transfer from your account or to process the payment as a check transaction. When we
use information from your check to make an electronic fund transfer, funds may be withdrawn from your account
as soon as the same day we receive your payment and you will not receive your check back from your financial
institution. If you would like to opt out of this program and continue processing your payment as a check
transaction, please call 1-800-895-0561. If you have opted out previously, please disregard this message.
$122.46
Jul 31, 2017
63485836-001 5
Jul 13, 2017BILLING DATE:
ACCOUNT NUMBER:
DATE DUE:
AMOUNT DUE:
Questions: Call
1-888-221-7070
24 hours a day,
7 days a week
rockymountainpower.net
To help those in your area who need assistance paying energy bills, add $1, $2, $5,
or $10 to your payment. If you are paying toward next month's bill, please make
sure overpayment is not in increments of the above amounts or it will be donated.
MORNINGVIEW WATER CO INC
PO BOX 598
RIGBY ID 83442-0598
$122.46AMOUNT DUE:
Jul 31, 2017
63485836-001 5
Check here & provide information on back.
Change of Mailing Address or Phone?
Account Number:
Date Due:
Please enter the amount enclosed.
ROCKY MTN POWER
PO BOX 26000
PORTLAND OR 97256-0001
H 63485836 001 521 000012246 000009453 000002793
RETURN THIS PORTION WITH YOUR PAYMENT.
RETAIN THIS PORTION FOR YOUR RECORDS.Write account number on check & mail to: Rocky Mtn Power, PO Box 26000, Portland, OR 97256-0001
PO BOX 400
PORTLAND OR 97207

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204
306
408
510
2016 2017
Historical Data - ITEM 2
Your Average Daily kwh Usage by Month
PERIOD ENDING JUL 2017 JUL 2016
Avg. Daily Temp.65 64
Total kwh 105 16259
Avg. kwh per Day 4 508
Cost per Day $0.90 $52.18
Rocky Mountain Power can help you
save energy and money. Cash
incentives are available for installing
energy-efficient HVAC, evaporative
cooling and more. Call toll free at
1-800-222-4335 and visit
wattsmart.com to learn more.
Your Balance With Us PAST DUE REMINDER
Payments Received
No payments have been received since your last billing statement.
Detailed Account Activity
Previous Account Balance 94.53
Payments/Credits 0.00
Past Due Amount 94.53
New Charges +27.93
Current Account Balance $ 122.46
Your Account is Past Due in the amount of $94.53.
If the Past Due Amount has been paid, please remember that
this bill also contains New Charges.
ITEM 2 - ELECTRIC SERVICE 3950 E 200 N Rigby ID
30 Hp Pump Schedule 23
METER
NUMBER
SERVICE PERIOD
From To
ELAPSED
DAYS
METER READINGS
Previous Current
METER
MULTIPLIER
AMOUNT USED
THIS MONTH
66935211 Jun 12, 2017 Jul 12, 2017 30 9369 9474 1.0 105 kwh
66935211 Demand Jul 12, 2017 0.515 1.0 1 kw
Next scheduled read date: 08-11. Date may vary due to scheduling or weather.
NEW CHARGES - 07/17 UNITS COST PER UNIT CHARGE
Basic Charge - 3p Secondary 16.00
Energy Charge 105 kwh 0.0944100 9.91
Energy Cost Adjustment - Sec 105 kwh 0.0034100 0.36
Customer Efficiency Services 0.0270000 0.71
Late Payment Charge 0.0100000 0.95
Total New Charges 27.93














MORNINGVIEW WATER CO INC
PO BOX 598
RIGBY ID 83442-0598
Late Payment Charge for Idaho
A late payment charge of 1% may be
charged on the delinquent balance per
month.
1-888-221-7070 rockymountainpower.netQuestions about your bill: Call toll free
PAGE 2 OF 2
DATE DUE: Jul 31, 2017 AMOUNT DUE: $122.46BILLING DATE: Jul 13, 2017 ACCOUNT NUMBER: 63485836-001 5
ACCOUNT NUMBER: 63485836-001 5
If you feel your meter read is
incorrect, draw lines where the
hands appear on the dials or
for digital meters record the
numbers shown on the display.
LAST FIRST M.I.
NEW STREET ADDRESS
CITY
ST ZIP TELEPHONE NUMBER
New Mailing Address or Phone?
Please print your new information below and check the box on
the reverse side of this Payment Stub. Thank you.
Looking for other ways to pay?
Visit rockymountainpower.net/pay for all your options. You can choose to pay online securely with your bank
account, pay at a pay station in your community, or pay by phone with a credit/debit card. For details, call
1-888-221-7070.
When you provide a check as payment, you authorize us to use the information from your check either to make a
one-time electronic fund transfer from your account or to process the payment as a check transaction. When we
use information from your check to make an electronic fund transfer, funds may be withdrawn from your account
as soon as the same day we receive your payment and you will not receive your check back from your financial
institution. If you would like to opt out of this program and continue processing your payment as a check
transaction, please call 1-800-895-0561. If you have opted out previously, please disregard this message.
MORNINGVIEW WATER CO INC
PO BOX 598
RIGBY ID 83442-0598
BILLING DATE:Aug 17, 2017
ACCOUNT NUMBER:63485836-001 5
DUE DATE:Sep 1, 2017
AMOUNT DUE:$26.98
Write account number on check & mail to: Rocky Mtn Power, PO Box 26000, Portland, OR 97256-0001
Late Payment Charge for Idaho
A late payment charge of 1% may be
charged on the delinquent balance per
month.
Change of Mailing Address or Phone?
Check here & provide information on back.
Account Number:63485836-001 5
Date Due:Sep 1, 2017
AMOUNT DUE:$26.98
Please enter the amount enclosed.
MORNINGVIEW WATER CO INC
PO BOX 598
RIGBY ID 83442-0598
H 63485836 001 524 000002698
RETURN THIS PORTION WITH YOUR PAYMENT.
Questions: Call
1-888-221-7070
24 hours a day,
7 days a week
rockymountainpower.net
RETAIN THIS PORTION FOR YOUR RECORDS.
To help those in your area who need assistance paying energy bills, add
$1, $2, $5, or $10 to your payment. If you are paying toward next
month's bill, please make sure overpayment is not in increments of the
above amounts or it will be donated.
PO BOX 400
PORTLAND OR 97207
ROCKY MTN POWER
PO BOX 26000
PORTLAND OR 97256-0001
Your Balance With Us
Previous Account Balance 122.46
Payments/Credits -122.46
New Charges +26.98
Current Account Balance $26.98
Payments Received
DATE DESCRIPTION AMOUNT
Jul 31, 2017 Payment Received - Thank You 122.46
Total Payments $122.46
Detailed Account Activity
ITEM 2 - ELECTRIC SERVICE 3950 E 200 N Rigby ID
30 Hp Pump Schedule 23
METER
NUMBER
SERVICE PERIOD
From To
ELAPSED
DAYS
METER READINGS
Previous Current
METER
MULTIPLIER
AMOUNT USED
THIS MONTH
66935211 Jul 12, 2017 Aug 11, 2017 30 9474 9579 1.0 105 kwh
66935211 Demand Aug 11, 2017 1.445 1.0 1 kw
Next scheduled read date: 09-12. Date may vary due to scheduling or weather.
NEW CHARGES - 08/17 UNITS COST PER UNIT CHARGE
Basic Charge - 3P Secondary 16.00
Energy Charge 105 kwh 0.0944100 9.91
Energy Cost Adjustment - Sec 105 kwh 0.0034100 0.36
Customer Efficiency Services 0.0270000 0.71
Total New Charges 26.98
When you provide a check as payment, you authorize us to use the information from your check either to make a one-time
electronic fund transfer from your account or to process the payment as a check transaction. When we use information from
your check to make an electronic fund transfer, funds may be withdrawn from your account as soon as the same day we re-
ceive your payment and you will not receive your check back from your financial institution. If you would like to opt out of this
program and continue processing your payment as a check transaction, please call 1-800-895-0561. If you have opted out
previously, please disregard this message.

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104
130
2016 2017
Historical Data - ITEM 2
Your Average Daily kwh Usage by Month
PERIOD ENDING AUG 2017 AUG 2016
Avg. Daily Temp.69 67
Total kwh 105 106
Avg. kwh per Day 4 4
Cost per Day $0.90 $0.91
Rocky Mountain Power can help you save en-
ergy and money. Cash incentives are available
for installing energy-efficient HVAC, evaporative
cooling and more. Call toll free at
1-800-222-4335 and visit wattsmart.com to
learn more.
Looking for other ways to pay?
Visit rockymountainpower.net/pay for all your
options. You can choose to pay on your device
using our mobile app, on our website, at a pay
station in your community, or pay over the
phone by calling 1-888-221-7070.


















New Mailing Address or Phone?
Please print your new information below and check the box on
the reverse side of this Payment Stub. Thank you.
ACCOUNT NUMBER: 63485836-001 5
If you feel your meter read is
incorrect, draw lines where the
hands appear on the dials or
for digital meters record the
numbers shown on the display.
LAST FIRST
NEW STREET ADDRESS
CITY
ST ZIP TELEPHONE NUMBER
M.I.
PAGE 2 OF 2
BILLING DATE: Aug 17, 2017 ACCOUNT NUMBER: 63485836-001 5 DUE DATE: Sep 1, 2017 AMOUNT DUE: $26.98
Questions about your bill: Call toll free 1-888-221-7070 rockymountainpower.net
MORNINGVIEW WATER CO INC
PO BOX 598
RIGBY ID 83442-0598
BILLING DATE:Sep 19, 2017
ACCOUNT NUMBER:63485836-001 5
DUE DATE:Oct 4, 2017
AMOUNT DUE:$22.96
Write account number on check & mail to: Rocky Mtn Power, PO Box 26000, Portland, OR 97256-0001
Late Payment Charge for Idaho
A late payment charge of 1% may be
charged on the delinquent balance per
month.
Change of Mailing Address or Phone?
Check here & provide information on back.
Account Number:63485836-001 5
Date Due:Oct 4, 2017
AMOUNT DUE:$22.96
Please enter the amount enclosed.
MORNINGVIEW WATER CO INC
PO BOX 598
RIGBY ID 83442-0598
H 63485836 001 527 000002296
RETURN THIS PORTION WITH YOUR PAYMENT.
Questions: Call
1-888-221-7070
24 hours a day,
7 days a week
rockymountainpower.net
RETAIN THIS PORTION FOR YOUR RECORDS.
To help those in your area who need assistance paying energy bills, add
$1, $2, $5, or $10 to your payment. If you are paying toward next
month's bill, please make sure overpayment is not in increments of the
above amounts or it will be donated.
PO BOX 400
PORTLAND OR 97207
ROCKY MTN POWER
PO BOX 26000
PORTLAND OR 97256-0001
Your Balance With Us
Previous Account Balance 26.98
Payments/Credits -26.98
New Charges +22.96
Current Account Balance $22.96
Payments Received
DATE DESCRIPTION AMOUNT
Sep 7, 2017 Payment Received - Thank You 26.98
Total Payments $26.98
Detailed Account Activity
ITEM 2 - ELECTRIC SERVICE 3950 E 200 N Rigby ID
30 Hp Pump Schedule 23
METER
NUMBER
SERVICE PERIOD
From To
ELAPSED
DAYS
METER READINGS
Previous Current
METER
MULTIPLIER
AMOUNT USED
THIS MONTH
66935211 Aug 11, 2017 Sep 12, 2017 32 9579 9644 1.0 65 kwh
66935211 Demand Sep 12, 2017 0.541 1.0 1 kw
Next scheduled read date: 10-11. Date may vary due to scheduling or weather.
NEW CHARGES - 09/17 UNITS COST PER UNIT CHARGE
Basic Charge - 3P Secondary 16.00
Energy Charge 65 kwh 0.0944100 6.14
Energy Cost Adjustment - Sec 65 kwh 0.0034100 0.22
Customer Efficiency Services 0.0270000 0.60
Total New Charges 22.96
Rocky Mountain Power makes it easy for customers and municipalities to report streetlight outages and manage streetlight
accounts. You can report a streetlight outage at rockymountainpower.net/streetlights or call toll free 1-888-221-7070.
When you provide a check as payment, you authorize us to use the information from your check either to make a one-time
electronic fund transfer from your account or to process the payment as a check transaction. When we use information from
your check to make an electronic fund transfer, funds may be withdrawn from your account as soon as we receive your pay-
ment and you will not receive your check back from your financial institution. If you would like to opt out of this program and
continue processing your payment as a check transaction, please call 1-800-895-0561. If you have opted out previously,
please disregard this message.

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52
78
104
130
2016 2017
Historical Data - ITEM 2
Your Average Daily kwh Usage by Month
PERIOD ENDING SEP 2017 SEP 2016
Avg. Daily Temp.66 62
Total kwh 65 4068
Avg. kwh per Day 2 127
Cost per Day $0.72 $13.44
Operating a restaurant or commercial kitchen?
Cash incentives are available for upgrading
cooking equipment, ice machines & more. Find
out how to save energy and money from Rocky
Mountain Power at wattsmart.com or call
1-800-222-4335.
Looking for other ways to pay?
Visit rockymountainpower.net/pay for all your
options. You can choose to pay on your device
using our mobile app, on our website, at a pay
station in your community, or pay over the
phone by calling 1-888-221-7070.















New Mailing Address or Phone?
Please print your new information below and check the box on
the reverse side of this Payment Stub. Thank you.
ACCOUNT NUMBER: 63485836-001 5
If you feel your meter read is
incorrect, draw lines where the
hands appear on the dials or
for digital meters record the
numbers shown on the display.
LAST FIRST
NEW STREET ADDRESS
CITY
ST ZIP TELEPHONE NUMBER
M.I.
PAGE 2 OF 2
BILLING DATE: Sep 19, 2017 ACCOUNT NUMBER: 63485836-001 5 DUE DATE: Oct 4, 2017 AMOUNT DUE: $22.96
Questions about your bill: Call toll free 1-888-221-7070 rockymountainpower.net
MORNINGVIEW WATER CO INC
PO BOX 598
RIGBY ID 83442-0598
BILLING DATE:Oct 12, 2017
ACCOUNT NUMBER:63485836-001 5
DUE DATE:Oct 27, 2017
AMOUNT DUE:$33.01
Write account number on check & mail to: Rocky Mtn Power, PO Box 26000, Portland, OR 97256-0001
Late Payment Charge for Idaho
A late payment charge of 1% may be
charged on the delinquent balance per
month.
Change of Mailing Address or Phone?
Check here & provide information on back.
Account Number:63485836-001 5
Date Due:Oct 27, 2017
AMOUNT DUE:$33.01
Please enter the amount enclosed.
MORNINGVIEW WATER CO INC
PO BOX 598
RIGBY ID 83442-0598
H 63485836 001 524 000003301
RETURN THIS PORTION WITH YOUR PAYMENT.
Questions: Call
1-888-221-7070
24 hours a day,
7 days a week
rockymountainpower.net
RETAIN THIS PORTION FOR YOUR RECORDS.
To help those in your area who need assistance paying energy bills, add
$1, $2, $5, or $10 to your payment. If you are paying toward next
month's bill, please make sure overpayment is not in increments of the
above amounts or it will be donated.
PO BOX 400
PORTLAND OR 97207
ROCKY MTN POWER
PO BOX 26000
PORTLAND OR 97256-0001
Your Balance With Us
Previous Account Balance 22.96
Payments/Credits -22.96
New Charges +33.01
Current Account Balance $33.01
Payments Received
DATE DESCRIPTION AMOUNT
Oct 12, 2017 Payment Received - Thank You 22.96
Total Payments $22.96
Detailed Account Activity
ITEM 2 - ELECTRIC SERVICE 3950 E 200 N Rigby ID
30 Hp Pump Schedule 23
METER
NUMBER
SERVICE PERIOD
From To
ELAPSED
DAYS
METER READINGS
Previous Current
METER
MULTIPLIER
AMOUNT USED
THIS MONTH
66935211 Sep 12, 2017 Oct 11, 2017 29 9644 9809 1.0 165 kwh
66935211 Demand Oct 11, 2017 0.487 1.0 0 kw
Next scheduled read date: 11-09. Date may vary due to scheduling or weather.
NEW CHARGES - 10/17 UNITS COST PER UNIT CHARGE
Basic Charge - 3P Secondary 16.00
Energy Charge 165 kwh 0.0944100 15.58
Energy Cost Adjustment - Sec 165 kwh 0.0034100 0.56
Customer Efficiency Services 0.0270000 0.87
Total New Charges 33.01
The Bonneville Power Administration (BPA) Credit was increased effective October 1, 2017. Qualified Rocky Mountain Power
customers will see a bill decrease as a result of this change. Your statement may reflect charges billed at old and new rates.
The BPA Residential Exchange Program is designed to share the benefits of the Federal Columbia River Power System with
residential and small farm customers of investor-owned electric utilities in Idaho and Northwest states. These benefits have
significantly lowered bills for qualifying customers over the course of the program.
When you provide a check as payment, you authorize us to use the information from your check either to make a one-time
electronic fund transfer from your account or to process the payment as a check transaction. When we use information from
your check to make an electronic fund transfer, funds may be withdrawn from your account as soon as we receive your pay-

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104
130
2016 2017
Historical Data - ITEM 2
Your Average Daily kwh Usage by Month
PERIOD ENDING OCT 2017 OCT 2016
Avg. Daily Temp.46 53
Total kwh 165 3687
Avg. kwh per Day 6 127
Cost per Day $1.14 $13.49
Cash incentives are available for installing vari-
able frequency drives. VFDs are electronic con-
trols that regulate motor speed and torque to
save energy. Call 1-800-222-4335 and visit watt-
smart.com to learn more.
Looking for other ways to pay?
Visit rockymountainpower.net/pay for all your
options. You can choose to pay on your device
using our mobile app, on our website, at a pay
station in your community, or pay over the
phone by calling 1-888-221-7070.
















New Mailing Address or Phone?
Please print your new information below and check the box on
the reverse side of this Payment Stub. Thank you.
ACCOUNT NUMBER: 63485836-001 5
If you feel your meter read is
incorrect, draw lines where the
hands appear on the dials or
for digital meters record the
numbers shown on the display.
LAST FIRST
NEW STREET ADDRESS
CITY
ST ZIP TELEPHONE NUMBER
M.I.
PAGE 2 OF 2
BILLING DATE: Oct 12, 2017 ACCOUNT NUMBER: 63485836-001 5 DUE DATE: Oct 27, 2017 AMOUNT DUE: $33.01
Questions about your bill: Call toll free 1-888-221-7070 rockymountainpower.net
ment and you will not receive your check back from your financial institution. If you would like to opt out of this program and
continue processing your payment as a check transaction, please call 1-800-895-0561. If you have opted out previously,
please disregard this message.
MORNINGVIEW WATER CO INC
PO BOX 598
RIGBY ID 83442-0598
BILLING DATE:Nov 13, 2017
ACCOUNT NUMBER:63485836-001 5
DUE DATE:Nov 30, 2017
AMOUNT DUE:$267.14
Write account number on check & mail to: Rocky Mtn Power, PO Box 26000, Portland, OR 97256-0001
Late Payment Charge for Idaho
A late payment charge of 1% may be
charged on the delinquent balance per
month.
Change of Mailing Address or Phone?
Check here & provide information on back.
Account Number:63485836-001 5
Date Due:Nov 30, 2017
AMOUNT DUE:$267.14
Please enter the amount enclosed.
MORNINGVIEW WATER CO INC
PO BOX 598
RIGBY ID 83442-0598
H 63485836 001 521 000026714
RETURN THIS PORTION WITH YOUR PAYMENT.
Questions: Call
1-888-221-7070
24 hours a day,
7 days a week
rockymountainpower.net
RETAIN THIS PORTION FOR YOUR RECORDS.
To help those in your area who need assistance paying energy bills, add
$1, $2, $5, or $10 to your payment. If you are paying toward next
month's bill, please make sure overpayment is not in increments of the
above amounts or it will be donated.
PO BOX 400
PORTLAND OR 97207
ROCKY MTN POWER
PO BOX 26000
PORTLAND OR 97256-0001
Your Balance With Us
Previous Account Balance 33.01
Payments/Credits -33.01
New Charges +267.14
Current Account Balance $267.14
Payments Received
DATE DESCRIPTION AMOUNT
Oct 31, 2017 Payment Received - Thank You 33.01
Total Payments $33.01
Detailed Account Activity
ITEM 2 - ELECTRIC SERVICE 3950 E 200 N Rigby ID
30 Hp Pump Schedule 23
METER
NUMBER
SERVICE PERIOD
From To
ELAPSED
DAYS
METER READINGS
Previous Current
METER
MULTIPLIER
AMOUNT USED
THIS MONTH
66935211 Oct 11, 2017 Nov 10, 2017 30 9809 12408 1.0 2,599 kwh
66935211 Demand Nov 10, 2017 16.734 1.0 17 kw
Next scheduled read date: 12-13. Date may vary due to scheduling or weather.
NEW CHARGES - 11/17 UNITS COST PER UNIT CHARGE
Basic Charge - 3P Secondary 16.00
Energy Charge
for 20 day(s) summer 1,733 kwh 0.0944100 163.61
for 10 day(s) winter 866 kwh 0.0827420 71.65
Energy Cost Adjustment - Sec 2,599 kwh 0.0034100 8.86
Customer Efficiency Services 0.0270000 7.02
Total New Charges 267.14
Please consider helping your neighbors in need of energy assistance by using the enclosed envelope to make a tax-deductible
donation. Rocky Mountain Power will contribute $2 for every $1 donated, allowing your contribution to go even further.
Are you thinking about helping a relative or friend pay their electricity bill? Rocky Mountain Power can help you make a gift
payment on their account. Just call us toll free at 1-888-221-7070, or visit rockymountainpower.net/gift to find out more.
When you provide a check as payment, you authorize us to use the information from your check either to make a one-time

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72
90
2016 2017
Historical Data - ITEM 2
Your Average Daily kwh Usage by Month
PERIOD ENDING NOV 2017 NOV 2016
Avg. Daily Temp.42 45
Total kwh 2599 1429
Avg. kwh per Day 87 49
Cost per Day $8.90 $5.39
Looking for other ways to pay?
Visit rockymountainpower.net/pay for all your
options. You can choose to pay on your device
using our mobile app, on our website, at a pay
station in your community, or pay over the
phone by calling 1-888-221-7070.

















New Mailing Address or Phone?
Please print your new information below and check the box on
the reverse side of this Payment Stub. Thank you.
ACCOUNT NUMBER: 63485836-001 5
If you feel your meter read is
incorrect, draw lines where the
hands appear on the dials or
for digital meters record the
numbers shown on the display.
LAST FIRST
NEW STREET ADDRESS
CITY
ST ZIP TELEPHONE NUMBER
M.I.
PAGE 2 OF 2
BILLING DATE: Nov 13, 2017 ACCOUNT NUMBER: 63485836-001 5 DUE DATE: Nov 30, 2017 AMOUNT DUE: $267.14
Questions about your bill: Call toll free 1-888-221-7070 rockymountainpower.net
electronic fund transfer from your account or to process the payment as a check transaction. When we use information from
your check to make an electronic fund transfer, funds may be withdrawn from your account as soon as we receive your pay-
ment and you will not receive your check back from your financial institution. If you would like to opt out of this program and
continue processing your payment as a check transaction, please call 1-800-895-0561. If you have opted out previously,
please disregard this message.
MORNINGVIEW WATER CO INC
PO BOX 598
RIGBY ID 83442-0598
BILLING DATE:Dec 19, 2017
ACCOUNT NUMBER:63485836-001 5
DUE DATE:Jan 5, 2018
AMOUNT DUE:$636.31
Write account number on check & mail to: Rocky Mtn Power, PO Box 26000, Portland, OR 97256-0001
Late Payment Charge for Idaho
A late payment charge of 1% may be
charged on the delinquent balance per
month.
Change of Mailing Address or Phone?
Check here & provide information on back.
Account Number:63485836-001 5
Date Due:Jan 5, 2018
AMOUNT DUE:$636.31
Please enter the amount enclosed.
MORNINGVIEW WATER CO INC
PO BOX 598
RIGBY ID 83442-0598
H 63485836 001 521 000063631
RETURN THIS PORTION WITH YOUR PAYMENT.
Questions: Call
1-888-221-7070
24 hours a day,
7 days a week
rockymountainpower.net
RETAIN THIS PORTION FOR YOUR RECORDS.
To help those in your area who need assistance paying energy bills, add
$1, $2, $5, or $10 to your payment. If you are paying toward next
month's bill, please make sure overpayment is not in increments of the
above amounts or it will be donated.
PO BOX 400
PORTLAND OR 97207
ROCKY MTN POWER
PO BOX 26000
PORTLAND OR 97256-0001
Your Balance With Us
Previous Account Balance 267.14
Payments/Credits -267.14
New Charges +636.31
Current Account Balance $636.31
Payments Received
DATE DESCRIPTION AMOUNT
Dec 1, 2017 Payment Received - Thank You 267.14
Total Payments $267.14
Detailed Account Activity
ITEM 2 - ELECTRIC SERVICE 3950 E 200 N Rigby ID
30 Hp Pump Schedule 23
METER
NUMBER
SERVICE PERIOD
From To
ELAPSED
DAYS
METER READINGS
Previous Current
METER
MULTIPLIER
AMOUNT USED
THIS MONTH
66935211 Nov 10, 2017 Dec 14, 2017 34 12408 19414 1.0 7,006 kwh
66935211 Demand Dec 14, 2017 13.5 1.0 14 kw
Next scheduled read date: 01-15. Date may vary due to scheduling or weather.
NEW CHARGES - 12/17 UNITS COST PER UNIT CHARGE
Basic Charge - 3P Secondary 16.00
Energy Charge 7,006 kwh 0.0827420 579.69
Energy Cost Adjustment - Sec 7,006 kwh 0.0034100 23.89
Customer Efficiency Services 0.0270000 16.73
Total New Charges 636.31
Are you thinking about helping a relative or friend pay their electricity bill? Rocky Mountain Power can help you make a gift
payment on their account. Just call us toll free at 1-888-221-7070, or visit rockymountainpower.net/gift to find out more.
When you provide a check as payment, you authorize us to use the information from your check either to make a one-time
electronic fund transfer from your account or to process the payment as a check transaction. When we use information from
your check to make an electronic fund transfer, funds may be withdrawn from your account as soon as we receive your pay-
ment and you will not receive your check back from your financial institution. If you would like to opt out of this program and
continue processing your payment as a check transaction, please call 1-800-895-0561. If you have opted out previously,
please disregard this message.

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42
84
126
168
210
2016 2017
Historical Data - ITEM 2
Your Average Daily kwh Usage by Month
PERIOD ENDING DEC 2017 DEC 2016
Avg. Daily Temp.29 27
Total kwh 7006 1252
Avg. kwh per Day 206 37
Cost per Day $18.72 $3.79
From all of us at Rocky Mountain Power, we
wish you a safe and happy holiday season.
Looking for other ways to pay?
Visit rockymountainpower.net/pay for all your
options. You can choose to pay on your device
using our mobile app, on our website, at a pay
station in your community, or pay over the
phone by calling 1-888-221-7070.












New Mailing Address or Phone?
Please print your new information below and check the box on
the reverse side of this Payment Stub. Thank you.
ACCOUNT NUMBER: 63485836-001 5
If you feel your meter read is
incorrect, draw lines where the
hands appear on the dials or
for digital meters record the
numbers shown on the display.
LAST FIRST
NEW STREET ADDRESS
CITY
ST ZIP TELEPHONE NUMBER
M.I.
PAGE 2 OF 2
BILLING DATE: Dec 19, 2017 ACCOUNT NUMBER: 63485836-001 5 DUE DATE: Jan 5, 2018 AMOUNT DUE: $636.31
Questions about your bill: Call toll free 1-888-221-7070 rockymountainpower.net
MORNINGVIEW WATER CO INC
PO BOX 598
RIGBY ID 83442-0598
BILLING DATE:Jan 16, 2018
ACCOUNT NUMBER:63485836-001 5
DUE DATE:Jan 31, 2018
AMOUNT DUE:$834.95
Write account number on check & mail to: Rocky Mtn Power, PO Box 26000, Portland, OR 97256-0001
Late Payment Charge for Idaho
A late payment charge of 1% may be
charged on the delinquent balance per
month.
Change of Mailing Address or Phone?
Check here & provide information on back.
Account Number:63485836-001 5
Date Due:Jan 31, 2018
AMOUNT DUE:$834.95
Please enter the amount enclosed.
MORNINGVIEW WATER CO INC
PO BOX 598
RIGBY ID 83442-0598
H 63485836 001 527 000083495
RETURN THIS PORTION WITH YOUR PAYMENT.
Questions: Call
1-888-221-7070
24 hours a day,
7 days a week
rockymountainpower.net
RETAIN THIS PORTION FOR YOUR RECORDS.
To help those in your area who need assistance paying energy bills, add
$1, $2, $5, or $10 to your payment. If you are paying toward next
month's bill, please make sure overpayment is not in increments of the
above amounts or it will be donated.
PO BOX 400
PORTLAND OR 97207
ROCKY MTN POWER
PO BOX 26000
PORTLAND OR 97256-0001
Your Balance With Us
Previous Account Balance 636.31
Payments/Credits -636.31
New Charges +834.95
Current Account Balance $834.95
Payments Received
DATE DESCRIPTION AMOUNT
Jan 2, 2018 Payment Received - Thank You 636.31
Total Payments $636.31
Detailed Account Activity
ITEM 2 - ELECTRIC SERVICE 3950 E 200 N Rigby ID
30 Hp Pump Schedule 23
METER
NUMBER
SERVICE PERIOD
From To
ELAPSED
DAYS
METER READINGS
Previous Current
METER
MULTIPLIER
AMOUNT USED
THIS MONTH
66935211 Dec 14, 2017 Jan 15, 2018 32 19414 28665 1.0 9,251 kwh
66935211 Demand Jan 15, 2018 19.593 1.0 20 kw
Next scheduled read date: 02-13. Date may vary due to scheduling or weather.
NEW CHARGES - 01/18 UNITS COST PER UNIT CHARGE
Basic Charge - 3P Secondary 16.00
Energy Charge 9,251 kwh 0.0827420 765.45
Energy Cost Adjustment - Sec 9,251 kwh 0.0034100 31.55
Customer Efficiency Services 0.0270000 21.95
Total New Charges 834.95
When you provide a check as payment, you authorize us to use the information from your check either to make a one-time
electronic fund transfer from your account or to process the payment as a check transaction. When we use information from
your check to make an electronic fund transfer, funds may be withdrawn from your account as soon as we receive your pay-
ment and you will not receive your check back from your financial institution. If you would like to opt out of this program and
continue processing your payment as a check transaction, please call 1-800-895-0561. If you have opted out previously,
please disregard this message.

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58
116
174
232
290
2017 2018
Historical Data - ITEM 2
Your Average Daily kwh Usage by Month
PERIOD ENDING Jan 2018 Jan 2017
Avg. Daily Temp.22 10
Total kwh 9251 1545
Avg. kwh per Day 289 50
Cost per Day $26.09 $4.99
Looking for other ways to pay?
Visit rockymountainpower.net/pay for all your
options. You can choose to pay on your device
using our mobile app, on our website, at a pay
station in your community, or pay over the
phone by calling 1-888-221-7070.
















New Mailing Address or Phone?
Please print your new information below and check the box on
the reverse side of this Payment Stub. Thank you.
ACCOUNT NUMBER: 63485836-001 5
If you feel your meter read is
incorrect, draw lines where the
hands appear on the dials or
for digital meters record the
numbers shown on the display.
LAST FIRST
NEW STREET ADDRESS
CITY
ST ZIP TELEPHONE NUMBER
M.I.
PAGE 2 OF 2
BILLING DATE: Jan 16, 2018 ACCOUNT NUMBER: 63485836-001 5 DUE DATE: Jan 31, 2018 AMOUNT DUE: $834.95
Questions about your bill: Call toll free 1-888-221-7070 rockymountainpower.net
MORNINGVIEW WATER CO INC
PO BOX 598
RIGBY ID 83442-0598
BILLING DATE:Feb 14, 2018
ACCOUNT NUMBER:63485836-001 5
DUE DATE:Mar 1, 2018
AMOUNT DUE:$827.96
Write account number on check & mail to: Rocky Mtn Power, PO Box 26000, Portland, OR 97256-0001
Late Payment Charge for Idaho
A late payment charge of 1% may be
charged on the delinquent balance per
month.
Change of Mailing Address or Phone?
Check here & provide information on back.
Account Number:63485836-001 5
Date Due:Mar 1, 2018
AMOUNT DUE:$827.96
Please enter the amount enclosed.
MORNINGVIEW WATER CO INC
PO BOX 598
RIGBY ID 83442-0598
H 63485836 001 529 000082796
RETURN THIS PORTION WITH YOUR PAYMENT.
Questions: Call
1-888-221-7070
24 hours a day,
7 days a week
rockymountainpower.net
RETAIN THIS PORTION FOR YOUR RECORDS.
To help those in your area who need assistance paying energy bills, add
$1, $2, $5, or $10 to your payment. If you are paying toward next
month's bill, please make sure overpayment is not in increments of the
above amounts or it will be donated.
PO BOX 400
PORTLAND OR 97207
ROCKY MTN POWER
PO BOX 26000
PORTLAND OR 97256-0001
Your Balance With Us
Previous Account Balance 834.95
Payments/Credits -834.95
New Charges +827.96
Current Account Balance $827.96
Payments Received
DATE DESCRIPTION AMOUNT
Feb 1, 2018 Payment Received - Thank You 834.95
Total Payments $834.95
Detailed Account Activity
ITEM 2 - ELECTRIC SERVICE 3950 E 200 N Rigby ID
30 Hp Pump Schedule 23
METER
NUMBER
SERVICE PERIOD
From To
ELAPSED
DAYS
METER READINGS
Previous Current
METER
MULTIPLIER
AMOUNT USED
THIS MONTH
66935211 Jan 15, 2018 Feb 13, 2018 29 28665 37837 1.0 9,172 kwh
66935211 Demand Feb 13, 2018 33.372 1.0 33 kw
Next scheduled read date: 03-14. Date may vary due to scheduling or weather.
NEW CHARGES - 02/18 UNITS COST PER UNIT CHARGE
Basic Charge - 3P Secondary 16.00
Energy Charge 9,172 kwh 0.0827420 758.91
Energy Cost Adjustment - Sec 9,172 kwh 0.0034100 31.28
Customer Efficiency Services 0.0270000 21.77
Total New Charges 827.96
Please consider helping your neighbors in need of energy assistance by using the enclosed envelope to make a tax-deductible
donation. Rocky Mountain Power will contribute $2 for every $1 donated, allowing your contribution to go even further.
When you provide a check as payment, you authorize us to use the information from your check either to make a one-time
electronic fund transfer from your account or to process the payment as a check transaction. When we use information from
your check to make an electronic fund transfer, funds may be withdrawn from your account as soon as we receive your pay-
ment and you will not receive your check back from your financial institution. If you would like to opt out of this program and
continue processing your payment as a check transaction, please call 1-800-895-0561. If you have opted out previously,
please disregard this message.

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64
128
192
256
320
2017 2018
Historical Data - ITEM 2
Your Average Daily kwh Usage by Month
PERIOD ENDING FEB 2018 FEB 2017
Avg. Daily Temp.29 21
Total kwh 9172 1581
Avg. kwh per Day 316 51
Cost per Day $28.55 $5.09
Looking for other ways to pay?
Visit rockymountainpower.net/pay for all your
options. You can choose to pay on your device
using our mobile app, on our website, at a pay
station in your community, or pay over the
phone by calling 1-888-221-7070.
















New Mailing Address or Phone?
Please print your new information below and check the box on
the reverse side of this Payment Stub. Thank you.
ACCOUNT NUMBER: 63485836-001 5
If you feel your meter read is
incorrect, draw lines where the
hands appear on the dials or
for digital meters record the
numbers shown on the display.
LAST FIRST
NEW STREET ADDRESS
CITY
ST ZIP TELEPHONE NUMBER
M.I.
PAGE 2 OF 2
BILLING DATE: Feb 14, 2018 ACCOUNT NUMBER: 63485836-001 5 DUE DATE: Mar 1, 2018 AMOUNT DUE: $827.96
Questions about your bill: Call toll free 1-888-221-7070 rockymountainpower.net
MORNINGVIEW WATER CO INC
PO BOX 598
RIGBY ID 83442-0598
BILLING DATE:Mar 15, 2018
ACCOUNT NUMBER:63485836-001 5
DUE DATE:Mar 28, 2018
AMOUNT DUE:$1,775.93
Write account number on check & mail to: Rocky Mtn Power, PO Box 26000, Portland, OR 97256-0001
Late Payment Charge for Idaho
A late payment charge of 1% may be
charged on the delinquent balance per
month.
Change of Mailing Address or Phone?
Check here & provide information on back.
Account Number:63485836-001 5
Date Due:Mar 28, 2018
AMOUNT DUE:$1,775.93
Please enter the amount enclosed.
MORNINGVIEW WATER CO INC
PO BOX 598
RIGBY ID 83442-0598
H 63485836 001 520 000177593 000082796 000094797
RETURN THIS PORTION WITH YOUR PAYMENT.
Questions: Call
1-888-221-7070
24 hours a day,
7 days a week
rockymountainpower.net
RETAIN THIS PORTION FOR YOUR RECORDS.
To help those in your area who need assistance paying energy bills, add
$1, $2, $5, or $10 to your payment. If you are paying toward next
month's bill, please make sure overpayment is not in increments of the
above amounts or it will be donated.
PO BOX 400
PORTLAND OR 97207
ROCKY MTN POWER
PO BOX 26000
PORTLAND OR 97256-0001
ACCOUNT PAST DUE 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 827.96
Payments/Credits 0.00
Past Due Amount 827.96
New Charges +947.97
Current Account Balance $1,775.93
You Must Act Now to Avoid Shut-Off!
 Your Electric Service Past Due Amount of $827.96 must be
received by Mar 28, 2018 to avoid shut-off.
Remember: Your New Charges of $947.97 are still due by
Mar 30, 2018.
Payments Received
No payments have been received since your last billing statement.
Detailed Account Activity
ITEM 2 - ELECTRIC SERVICE 3950 E 200 N Rigby ID
30 Hp Pump Schedule 23
METER
NUMBER
SERVICE PERIOD
From To
ELAPSED
DAYS
METER READINGS
Previous Current
METER
MULTIPLIER
AMOUNT USED
THIS MONTH
66935211 Feb 13, 2018 Mar 15, 2018 30 37837 48272 1.0 10,435 kwh
66935211 Demand Mar 15, 2018 21.533 1.0 22 kw
Next scheduled read date: 04-12. Date may vary due to scheduling or weather.
NEW CHARGES - 03/18 UNITS COST PER UNIT CHARGE
Basic Charge - 3P Secondary 16.00
Energy Charge 10,435 kwh 0.0827420 863.41
Energy Cost Adjustment - Sec 10,435 kwh 0.0034100 35.58
Customer Efficiency Services 0.0270000 24.70
Late Payment Charge 0.0100000 8.28
Total New Charges 947.97
ACCOUNT PAST DUE

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280
350
2017 2018
Historical Data - ITEM 2
Your Average Daily kwh Usage by Month
PERIOD ENDING MAR 2018 MAR 2017
Avg. Daily Temp.25 31
Total kwh 10435 1419
Avg. kwh per Day 348 49
Cost per Day $31.32 $4.94
Looking for other ways to pay?
Visit rockymountainpower.net/pay for all your
options. You can choose to pay on your device
using our mobile app, on our website, at a pay
station in your community, or pay over the
phone by calling 1-888-221-7070.



















New Mailing Address or Phone?
Please print your new information below and check the box on
the reverse side of this Payment Stub. Thank you.
ACCOUNT NUMBER: 63485836-001 5
If you feel your meter read is
incorrect, draw lines where the
hands appear on the dials or
for digital meters record the
numbers shown on the display.
LAST FIRST
NEW STREET ADDRESS
CITY
ST ZIP TELEPHONE NUMBER
M.I.
PAGE 2 OF 2
BILLING DATE: Mar 15, 2018 ACCOUNT NUMBER: 63485836-001 5 DUE DATE: Mar 28, 2018 AMOUNT DUE: $1,775.93
Questions about your bill: Call toll free 1-888-221-7070 rockymountainpower.net
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 PLEDGES YOU MAY BE
RECEIVING:
SERVICE TYPE SERVICE ADDRESS / SERVICE DESCRIPTION AMOUNT
ITEM 2 Electric Service 3950 E 200 N Rigby ID 83442-5724
30 Hp Pump
$827.96
Starting May 18, 2015, Rocky Mountain Power employees will no longer accept payments at your home or business for safety
reasons. No- and low-cost payment options are available. Visit rockymountainpower.net/pay or call 1-888-221-7070.
IMPORTANT: If your service is disconnected, in addition to your total past due account balance, you may be required to PAY A
DEPOSIT AND A RECONNECTION CHARGE. If your power is disconnected, Rocky Mountain Power'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 holi-
days from 8 a.m. to 7 p.m. ($50). The Company will make a reasonable attempt to switch on power for an Applicant or Cus-
tomer within 24 hours after the Company is notified that all required charges have been paid and any required inspections are
finalized.
A CHARGE OF ($20) may be made 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 telephone: [phone]. Your service will not be terminated prior to resolution of such complaint.
When you provide a check as payment, you authorize us to use the information from your check either to make a one-time
electronic fund transfer from your account or to process the payment as a check transaction. When we use information from
your check to make an electronic fund transfer, funds may be withdrawn from your account as soon as we receive your pay-
ment and you will not receive your check back from your financial institution. If you would like to opt out of this program and
continue processing your payment as a check transaction, please call 1-800-895-0561. If you have opted out previously,
please disregard this message.
MORNINGVIEW WATER CO INC
PO BOX 598
RIGBY ID 83442-0598
BILLING DATE:Apr 20, 2018
ACCOUNT NUMBER:63485836-001 5
DUE DATE:May 7, 2018
AMOUNT DUE:$852.90
Write account number on check & mail to: Rocky Mtn Power, PO Box 26000, Portland, OR 97256-0001
Late Payment Charge for Idaho
A late payment charge of 1% may be
charged on the delinquent balance per
month.
Change of Mailing Address or Phone?
Check here & provide information on back.
Account Number:63485836-001 5
Date Due:May 7, 2018
AMOUNT DUE:$852.90
Please enter the amount enclosed.
MORNINGVIEW WATER CO INC
PO BOX 598
RIGBY ID 83442-0598
H 63485836 001 520 000085290
RETURN THIS PORTION WITH YOUR PAYMENT.
Questions: Call
1-888-221-7070
24 hours a day,
7 days a week
rockymountainpower.net
RETAIN THIS PORTION FOR YOUR RECORDS.
To help those in your area who need assistance paying energy bills, add
$1, $2, $5, or $10 to your payment. If you are paying toward next
month's bill, please make sure overpayment is not in increments of the
above amounts or it will be donated.
PO BOX 400
PORTLAND OR 97207
ROCKY MTN POWER
PO BOX 26000
PORTLAND OR 97256-0001
Your Balance With Us
Previous Account Balance 1,775.93
Payments/Credits -1,775.93
New Charges +852.90
Current Account Balance $852.90
Payments Received
DATE DESCRIPTION AMOUNT
Mar 20, 2018 Payment Received - Thank You 827.96
Apr 4, 2018 Payment Received - Thank You 947.97
Total Payments $1,775.93
Detailed Account Activity
ITEM 2 - ELECTRIC SERVICE 3950 E 200 N Rigby ID
30 Hp Pump Schedule 23
METER
NUMBER
SERVICE PERIOD
From To
ELAPSED
DAYS
METER READINGS
Previous Current
METER
MULTIPLIER
AMOUNT USED
THIS MONTH
66935211 Mar 15, 2018 Apr 13, 2018 29 48272 57726 1.0 9,454 kwh
66935211 Demand Apr 13, 2018 21.973 1.0 22 kw
Next scheduled read date: 05-11. Date may vary due to scheduling or weather.
NEW CHARGES - 04/18 UNITS COST PER UNIT CHARGE
Basic Charge - 3P Secondary 16.00
Energy Charge 9,454 kwh 0.0827420 782.24
Energy Cost Adjustment - Sec 9,454 kwh 0.0034100 32.24
Customer Efficiency Services 0.0270000 22.42
Total New Charges 852.90
When you provide a check as payment, you authorize us to use the information from your check either to make a one-time
electronic fund transfer from your account or to process the payment as a check transaction. When we use information from
your check to make an electronic fund transfer, funds may be withdrawn from your account as soon as we receive your pay-
ment and you will not receive your check back from your financial institution. If you would like to opt out of this program and
continue processing your payment as a check transaction, please call 1-800-895-0561. If you have opted out previously,
please disregard this message.

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210
280
350
2017 2018
Historical Data - ITEM 2
Your Average Daily kwh Usage by Month
PERIOD ENDING APR 2018 APR 2017
Avg. Daily Temp.39 44
Total kwh 9454 1133
Avg. kwh per Day 326 39
Cost per Day $29.41 $4.06
Beware of Scams
Scammers continue to target utility customers.
Beware of callers threatening to disconnect your
service if past-due accounts are not paid. Don't
give out credit card or personal info. Protect
yourself at rockymountainpower.net/scams.
Looking for other ways to pay?
Visit rockymountainpower.net/pay for all your
options. You can choose to pay on your device
using our mobile app, on our website, at a pay
station in your community, or pay over the
phone by calling 1-888-221-7070.















New Mailing Address or Phone?
Please print your new information below and check the box on
the reverse side of this Payment Stub. Thank you.
ACCOUNT NUMBER: 63485836-001 5
If you feel your meter read is
incorrect, draw lines where the
hands appear on the dials or
for digital meters record the
numbers shown on the display.
LAST FIRST
NEW STREET ADDRESS
CITY
ST ZIP TELEPHONE NUMBER
M.I.
PAGE 2 OF 2
BILLING DATE: Apr 20, 2018 ACCOUNT NUMBER: 63485836-001 5 DUE DATE: May 7, 2018 AMOUNT DUE: $852.90
Questions about your bill: Call toll free 1-888-221-7070 rockymountainpower.net
MORNINGVIEW WATER CO INC
PO BOX 598
RIGBY ID 83442-0598
BILLING DATE:May 14, 2018
ACCOUNT NUMBER:63485836-001 5
DUE DATE:May 30, 2018
AMOUNT DUE:$75.39
Write account number on check & mail to: Rocky Mtn Power, PO Box 26000, Portland, OR 97256-0001
Late Payment Charge for Idaho
A late payment charge of 1% may be
charged on the delinquent balance per
month.
Change of Mailing Address or Phone?
Check here & provide information on back.
Account Number:63485836-001 5
Date Due:May 30, 2018
AMOUNT DUE:$75.39
Please enter the amount enclosed.
MORNINGVIEW WATER CO INC
PO BOX 598
RIGBY ID 83442-0598
H 63485836 001 525 000007539
RETURN THIS PORTION WITH YOUR PAYMENT.
Questions: Call
1-888-221-7070
24 hours a day,
7 days a week
rockymountainpower.net
RETAIN THIS PORTION FOR YOUR RECORDS.
To help those in your area who need assistance paying energy bills, add
$1, $2, $5, or $10 to your payment. If you are paying toward next
month's bill, please make sure overpayment is not in increments of the
above amounts or it will be donated.
PO BOX 400
PORTLAND OR 97207
ROCKY MTN POWER
PO BOX 26000
PORTLAND OR 97256-0001
Your Balance With Us
Previous Account Balance 852.90
Payments/Credits -852.90
New Charges +75.39
Current Account Balance $75.39
Payments Received
DATE DESCRIPTION AMOUNT
May 2, 2018 Payment Received - Thank You 852.90
Total Payments $852.90
Detailed Account Activity
ITEM 2 - ELECTRIC SERVICE 3950 E 200 N Rigby ID
30 Hp Pump Schedule 23
METER
NUMBER
SERVICE PERIOD
From To
ELAPSED
DAYS
METER READINGS
Previous Current
METER
MULTIPLIER
AMOUNT USED
THIS MONTH
66935211 Apr 13, 2018 May 14, 2018 31 57726 58354 1.0 628 kwh
66935211 Demand May 14, 2018 10.432 1.0 10 kw
Next scheduled read date: 06-12. Date may vary due to scheduling or weather.
NEW CHARGES - 05/18 UNITS COST PER UNIT CHARGE
Basic Charge - 3P Secondary 16.00
Energy Charge
for 14 day(s) summer 284 kwh 0.0944100 26.81
for 17 day(s) winter 344 kwh 0.0827420 28.46
Energy Cost Adjustment - Sec 628 kwh 0.0034100 2.14
Customer Efficiency Services 0.0270000 1.98
Total New Charges 75.39
When you provide a check as payment, you authorize us to use the information from your check either to make a one-time
electronic fund transfer from your account or to process the payment as a check transaction. When we use information from
your check to make an electronic fund transfer, funds may be withdrawn from your account as soon as we receive your pay-
ment and you will not receive your check back from your financial institution. If you would like to opt out of this program and
continue processing your payment as a check transaction, please call 1-800-895-0561. If you have opted out previously,
please disregard this message.

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350
2017 2018
Historical Data - ITEM 2
Your Average Daily kwh Usage by Month
PERIOD ENDING MAY 2018 MAY 2017
Avg. Daily Temp.49 48
Total kwh 628 1126
Avg. kwh per Day 20 39
Cost per Day $2.43 $4.21
Looking for other ways to pay?
Visit rockymountainpower.net/pay for all your
options. You can choose to pay on your device
using our mobile app, on our website, at a pay
station in your community, or pay over the
phone by calling 1-888-221-7070.



















New Mailing Address or Phone?
Please print your new information below and check the box on
the reverse side of this Payment Stub. Thank you.
ACCOUNT NUMBER: 63485836-001 5
If you feel your meter read is
incorrect, draw lines where the
hands appear on the dials or
for digital meters record the
numbers shown on the display.
LAST FIRST
NEW STREET ADDRESS
CITY
ST ZIP TELEPHONE NUMBER
M.I.
PAGE 2 OF 2
BILLING DATE: May 14, 2018 ACCOUNT NUMBER: 63485836-001 5 DUE DATE: May 30, 2018 AMOUNT DUE: $75.39
Questions about your bill: Call toll free 1-888-221-7070 rockymountainpower.net
MORNINGVIEW WATER CO INC
PO BOX 598
RIGBY ID 83442-0598
BILLING DATE:Jun 20, 2018
ACCOUNT NUMBER:63485836-001 5
DUE DATE:Jul 6, 2018
AMOUNT DUE:$160.10
Write account number on check & mail to: Rocky Mtn Power, PO Box 26000, Portland, OR 97256-0001
Late Payment Charge for Idaho
A late payment charge of 1% may be
charged on the delinquent balance per
month.
Change of Mailing Address or Phone?
Check here & provide information on back.
Account Number:63485836-001 5
Date Due:Jul 6, 2018
AMOUNT DUE:$160.10
Please enter the amount enclosed.
MORNINGVIEW WATER CO INC
PO BOX 598
RIGBY ID 83442-0598
H 63485836 001 526 000016010 000007539 000008471
RETURN THIS PORTION WITH YOUR PAYMENT.
Questions: Call
1-888-221-7070
24 hours a day,
7 days a week
rockymountainpower.net
RETAIN THIS PORTION FOR YOUR RECORDS.
To help those in your area who need assistance paying energy bills, add
$1, $2, $5, or $10 to your payment. If you are paying toward next
month's bill, please make sure overpayment is not in increments of the
above amounts or it will be donated.
PO BOX 400
PORTLAND OR 97207
ROCKY MTN POWER
PO BOX 26000
PORTLAND OR 97256-0001
Your Balance With Us
Previous Account Balance 75.39
Payments/Credits 0.00
Past Due Amount 75.39
New Charges +84.71
Current Account Balance $160.10
PAST DUE REMINDER
Your Account is Past Due in the amount of $75.39.
If the Past Due Amount has been paid, please remember that this bill
also contains New Charges.
Payments Received
No payments have been received since your last billing statement.
Detailed Account Activity
ITEM 2 - ELECTRIC SERVICE 3950 E 200 N Rigby ID
30 Hp Pump Schedule 23
METER
NUMBER
SERVICE PERIOD
From To
ELAPSED
DAYS
METER READINGS
Previous Current
METER
MULTIPLIER
AMOUNT USED
THIS MONTH
66935211 May 14, 2018 Jun 13, 2018 30 58354 59034 1.0 680 kwh
66935211 Demand Jun 13, 2018 1.266 1.0 1 kw
Next scheduled read date: 07-12. Date may vary due to scheduling or weather.
NEW CHARGES - 06/18 UNITS COST PER UNIT CHARGE
Basic Charge - 3P Secondary 16.00
Energy Charge 680 kwh 0.0944100 64.20
Energy Cost Adjustment - Sec
for 13 day(s)295 kwh 0.0027600 0.81
for 17 day(s)385 kwh 0.0034100 1.31
Customer Efficiency Services 0.0270000 2.22
Tax Act Adjustment for 13 day(s)295 kwh -0.0019800 -0.58
Late Payment Charge 0.0100000 0.75
Total New Charges 84.71

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2017 2018
Historical Data - ITEM 2
Your Average Daily kwh Usage by Month
PERIOD ENDING JUN 2018 JUN 2017
Avg. Daily Temp.59 55
Total kwh 680 773
Avg. kwh per Day 23 24
Cost per Day $2.80 $2.95
Looking for other ways to pay?
Visit rockymountainpower.net/pay for all your
options. You can choose to pay on your device
using our mobile app, on our website, at a pay
station in your community, or pay over the
phone by calling 1-888-221-7070.





















New Mailing Address or Phone?
Please print your new information below and check the box on
the reverse side of this Payment Stub. Thank you.
ACCOUNT NUMBER: 63485836-001 5
If you feel your meter read is
incorrect, draw lines where the
hands appear on the dials or
for digital meters record the
numbers shown on the display.
LAST FIRST
NEW STREET ADDRESS
CITY
ST ZIP TELEPHONE NUMBER
M.I.
PAGE 2 OF 2
BILLING DATE: Jun 20, 2018 ACCOUNT NUMBER: 63485836-001 5 DUE DATE: Jul 6, 2018 AMOUNT DUE: $160.10
Questions about your bill: Call toll free 1-888-221-7070 rockymountainpower.net
Effective June 1, 2018, the Idaho Public Utilities Commission approved a decrease to your electrical billing based on federal
tax legislation enacted in December 2017. This credit is shown separately on your statement as Tax Act Adjustment.
Effective June 1, 2018, the Idaho Public Utilities Commission approved a price decrease to the Energy Cost Adjustment Mech-
anism (ECAM). The ECAM is designed to track the difference between the company's actual costs to provide electricity to
Idaho customers and the amount collected from customers through current prices. Depending on the date of your June bill,
your statement may show charges at both the old rate as well as the new rate.
When you provide a check as payment, you authorize us to use the information from your check either to make a one-time
electronic fund transfer from your account or to process the payment as a check transaction. When we use information from
your check to make an electronic fund transfer, funds may be withdrawn from your account as soon as we receive your pay-
ment and you will not receive your check back from your financial institution. If you would like to opt out of this program and
continue processing your payment as a check transaction, please call 1-800-895-0561. If you have opted out previously,
please disregard this message.
MORNINGVIEW WATER CO INC
PO BOX 598
RIGBY ID 83442-0598
BILLING DATE:Jul 13, 2018
ACCOUNT NUMBER:63485836-001 5
DUE DATE:Jul 31, 2018
AMOUNT DUE:$75.31
Write account number on check & mail to: Rocky Mtn Power, PO Box 26000, Portland, OR 97256-0001
Late Payment Charge for Idaho
A late payment charge of 1% may be
charged on the delinquent balance per
month.
Change of Mailing Address or Phone?
Check here & provide information on back.
Account Number:63485836-001 5
Date Due:Jul 31, 2018
AMOUNT DUE:$75.31
Please enter the amount enclosed.
MORNINGVIEW WATER CO INC
PO BOX 598
RIGBY ID 83442-0598
H 63485836 001 522 000007531
RETURN THIS PORTION WITH YOUR PAYMENT.
Questions: Call
1-888-221-7070
24 hours a day,
7 days a week
rockymountainpower.net
RETAIN THIS PORTION FOR YOUR RECORDS.
To help those in your area who need assistance paying energy bills, add
$1, $2, $5, or $10 to your payment. If you are paying toward next
month's bill, please make sure overpayment is not in increments of the
above amounts or it will be donated.
PO BOX 400
PORTLAND OR 97207
ROCKY MTN POWER
PO BOX 26000
PORTLAND OR 97256-0001
Your Balance With Us
Previous Account Balance 160.10
Payments/Credits -160.10
New Charges +75.31
Current Account Balance $75.31
Payments Received
DATE DESCRIPTION AMOUNT
Jul 12, 2018 Payment Received - Thank You 160.10
Total Payments $160.10
Detailed Account Activity
ITEM 2 - ELECTRIC SERVICE 3950 E 200 N Rigby ID
30 Hp Pump Schedule 23
METER
NUMBER
SERVICE PERIOD
From To
ELAPSED
DAYS
METER READINGS
Previous Current
METER
MULTIPLIER
AMOUNT USED
THIS MONTH
66935211 Jun 13, 2018 Jul 12, 2018 29 59034 59636 1.0 602 kwh
66935211 Demand Jul 12, 2018 0.913 1.0 1 kw
Next scheduled read date: 08-13. Date may vary due to scheduling or weather.
NEW CHARGES - 07/18 UNITS COST PER UNIT CHARGE
Basic Charge - 3P Secondary 16.00
Energy Charge 602 kwh 0.0944100 56.83
Energy Cost Adjustment - Sec 602 kwh 0.0027600 1.66
Customer Efficiency Services 0.0270000 2.01
Tax Act Adjustment 602 kwh -0.0019800 -1.19
Total New Charges 75.31
When you provide a check as payment, you authorize us to use the information from your check either to make a one-time
electronic fund transfer from your account or to process the payment as a check transaction. When we use information from
your check to make an electronic fund transfer, funds may be withdrawn from your account as soon as we receive your pay-
ment and you will not receive your check back from your financial institution. If you would like to opt out of this program and
continue processing your payment as a check transaction, please call 1-800-895-0561. If you have opted out previously,
please disregard this message.

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280
350
2017 2018
Historical Data - ITEM 2
Your Average Daily kwh Usage by Month
PERIOD ENDING JUL 2018 JUL 2017
Avg. Daily Temp.65 65
Total kwh 602 105
Avg. kwh per Day 21 4
Cost per Day $2.60 $0.90
Looking for other ways to pay?
Visit rockymountainpower.net/pay for all your
options. You can choose to pay on your device
using our mobile app, on our website, at a pay
station in your community, or pay over the
phone by calling 1-888-221-7070.


























New Mailing Address or Phone?
Please print your new information below and check the box on
the reverse side of this Payment Stub. Thank you.
ACCOUNT NUMBER: 63485836-001 5
If you feel your meter read is
incorrect, draw lines where the
hands appear on the dials or
for digital meters record the
numbers shown on the display.
LAST FIRST
NEW STREET ADDRESS
CITY
ST ZIP TELEPHONE NUMBER
M.I.
PAGE 2 OF 2
BILLING DATE: Jul 13, 2018 ACCOUNT NUMBER: 63485836-001 5 DUE DATE: Jul 31, 2018 AMOUNT DUE: $75.31
Questions about your bill: Call toll free 1-888-221-7070 rockymountainpower.net
MORNINGVIEW WATER CO INC
PO BOX 598
RIGBY ID 83442-0598
BILLING DATE:Aug 20, 2018
ACCOUNT NUMBER:63485836-001 5
DUE DATE:Sep 5, 2018
AMOUNT DUE:$143.25
Write account number on check & mail to: Rocky Mtn Power, PO Box 26000, Portland, OR 97256-0001
Late Payment Charge for Idaho
A late payment charge of 1% may be
charged on the delinquent balance per
month.
Change of Mailing Address or Phone?
Check here & provide information on back.
Account Number:63485836-001 5
Date Due:Sep 5, 2018
AMOUNT DUE:$143.25
Please enter the amount enclosed.
MORNINGVIEW WATER CO INC
PO BOX 598
RIGBY ID 83442-0598
H 63485836 001 525 000014325 000007531 000006794
RETURN THIS PORTION WITH YOUR PAYMENT.
Questions: Call
1-888-221-7070
24 hours a day,
7 days a week
rockymountainpower.net
RETAIN THIS PORTION FOR YOUR RECORDS.
To help those in your area who need assistance paying energy bills, add
$1, $2, $5, or $10 to your payment. If you are paying toward next
month's bill, please make sure overpayment is not in increments of the
above amounts or it will be donated.
PO BOX 400
PORTLAND OR 97207
ROCKY MTN POWER
PO BOX 26000
PORTLAND OR 97256-0001
Your Balance With Us
Previous Account Balance 75.31
Payments/Credits 0.00
Past Due Amount 75.31
New Charges +67.94
Current Account Balance $143.25
PAST DUE REMINDER
Your Account is Past Due in the amount of $75.31.
If the Past Due Amount has been paid, please remember that this bill
also contains New Charges.
Payments Received
No payments have been received since your last billing statement.
Detailed Account Activity
ITEM 2 - ELECTRIC SERVICE 3950 E 200 N Rigby ID
30 Hp Pump Schedule 23
METER
NUMBER
SERVICE PERIOD
From To
ELAPSED
DAYS
METER READINGS
Previous Current
METER
MULTIPLIER
AMOUNT USED
THIS MONTH
66935211 Jul 12, 2018 Aug 13, 2018 32 59636 60155 1.0 519 kwh
66935211 Demand Aug 13, 2018 0.939 1.0 1 kw
Next scheduled read date: 09-12. Date may vary due to scheduling or weather.
NEW CHARGES - 08/18 UNITS COST PER UNIT CHARGE
Basic Charge - 3P Secondary 16.00
Energy Charge 519 kwh 0.0944100 49.00
Energy Cost Adjustment - Sec 519 kwh 0.0027600 1.43
Customer Efficiency Services 0.0270000 1.79
Tax Act Adjustment 519 kwh -0.0019800 -1.03
Late Payment Charge 0.0100000 0.75
Total New Charges 67.94
When you provide a check as payment, you authorize us to use the information from your check either to make a one-time

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350
2017 2018
Historical Data - ITEM 2
Your Average Daily kwh Usage by Month
PERIOD ENDING AUG 2018 AUG 2017
Avg. Daily Temp.70 69
Total kwh 519 105
Avg. kwh per Day 16 4
Cost per Day $2.10 $0.90
Looking for other ways to pay?
Visit rockymountainpower.net/pay for all your
options. You can choose to pay on your device
using our mobile app, on our website, at a pay
station in your community, or pay over the
phone by calling 1-888-221-7070.






















New Mailing Address or Phone?
Please print your new information below and check the box on
the reverse side of this Payment Stub. Thank you.
ACCOUNT NUMBER: 63485836-001 5
If you feel your meter read is
incorrect, draw lines where the
hands appear on the dials or
for digital meters record the
numbers shown on the display.
LAST FIRST
NEW STREET ADDRESS
CITY
ST ZIP TELEPHONE NUMBER
M.I.
PAGE 2 OF 2
BILLING DATE: Aug 20, 2018 ACCOUNT NUMBER: 63485836-001 5 DUE DATE: Sep 5, 2018 AMOUNT DUE: $143.25
Questions about your bill: Call toll free 1-888-221-7070 rockymountainpower.net
electronic fund transfer from your account or to process the payment as a check transaction. When we use information from
your check to make an electronic fund transfer, funds may be withdrawn from your account as soon as we receive your pay-
ment and you will not receive your check back from your financial institution. If you would like to opt out of this program and
continue processing your payment as a check transaction, please call 1-800-895-0561. If you have opted out previously,
please disregard this message.
MORNINGVIEW WATER CO INC
PO BOX 598
RIGBY ID 83442-0598
BILLING DATE:Sep 20, 2018
ACCOUNT NUMBER:63485836-001 5
DUE DATE:Oct 5, 2018
AMOUNT DUE:$76.78
Write account number on check & mail to: Rocky Mtn Power, PO Box 26000, Portland, OR 97256-0001
Late Payment Charge for Idaho
A late payment charge of 1% may be
charged on the delinquent balance per
month.
Change of Mailing Address or Phone?
Check here & provide information on back.
Account Number:63485836-001 5
Date Due:Oct 5, 2018
AMOUNT DUE:$76.78
Please enter the amount enclosed.
MORNINGVIEW WATER CO INC
PO BOX 598
RIGBY ID 83442-0598
H 63485836 001 521 000007678
RETURN THIS PORTION WITH YOUR PAYMENT.
Questions: Call
1-888-221-7070
24 hours a day,
7 days a week
rockymountainpower.net
RETAIN THIS PORTION FOR YOUR RECORDS.
To help those in your area who need assistance paying energy bills, add
$1, $2, $5, or $10 to your payment. If you are paying toward next
month's bill, please make sure overpayment is not in increments of the
above amounts or it will be donated.
PO BOX 400
PORTLAND OR 97207
ROCKY MTN POWER
PO BOX 26000
PORTLAND OR 97256-0001
Your Balance With Us
Previous Account Balance 143.25
Payments/Credits -143.25
New Charges +76.78
Current Account Balance $76.78
Payments Received
DATE DESCRIPTION AMOUNT
Aug 23, 2018 Payment Received - Thank You 143.25
Total Payments $143.25
Detailed Account Activity
ITEM 2 - ELECTRIC SERVICE 3950 E 200 N Rigby ID
30 Hp Pump Schedule 23
METER
NUMBER
SERVICE PERIOD
From To
ELAPSED
DAYS
METER READINGS
Previous Current
METER
MULTIPLIER
AMOUNT USED
THIS MONTH
66935211 Aug 13, 2018 Sep 12, 2018 30 60155 60772 1.0 617 kwh
66935211 Demand Sep 12, 2018 17.696 1.0 18 kw
Next scheduled read date: 10-11. Date may vary due to scheduling or weather.
NEW CHARGES - 09/18 UNITS COST PER UNIT CHARGE
Basic Charge - 3P Secondary 16.00
Energy Charge 617 kwh 0.0944100 58.25
Energy Cost Adjustment - Sec 617 kwh 0.0027600 1.70
Customer Efficiency Services 0.0270000 2.05
Tax Act Adjustment 617 kwh -0.0019800 -1.22
Total New Charges 76.78
When you provide a check as payment, you authorize us to use the information from your check either to make a one-time
electronic fund transfer from your account or to process the payment as a check transaction. When we use information from
your check to make an electronic fund transfer, funds may be withdrawn from your account as soon as we receive your pay-
ment and you will not receive your check back from your financial institution. If you would like to opt out of this program and
continue processing your payment as a check transaction, please call 1-800-895-0561. If you have opted out previously,
please disregard this message.

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350
2017 2018
Historical Data - ITEM 2
Your Average Daily kwh Usage by Month
PERIOD ENDING SEP 2018 SEP 2017
Avg. Daily Temp.63 66
Total kwh 617 65
Avg. kwh per Day 21 2
Cost per Day $2.56 $0.72
Looking for other ways to pay?
Visit rockymountainpower.net/pay for all your
options. You can choose to pay on your device
using our mobile app, on our website, at a pay
station in your community, or pay over the
phone by calling 1-888-221-7070.














New Mailing Address or Phone?
Please print your new information below and check the box on
the reverse side of this Payment Stub. Thank you.
ACCOUNT NUMBER: 63485836-001 5
If you feel your meter read is
incorrect, draw lines where the
hands appear on the dials or
for digital meters record the
numbers shown on the display.
LAST FIRST
NEW STREET ADDRESS
CITY
ST ZIP TELEPHONE NUMBER
M.I.
PAGE 2 OF 2
BILLING DATE: Sep 20, 2018 ACCOUNT NUMBER: 63485836-001 5 DUE DATE: Oct 5, 2018 AMOUNT DUE: $76.78
Questions about your bill: Call toll free 1-888-221-7070 rockymountainpower.net
MORNINGVIEW WATER CO INC
PO BOX 598
RIGBY ID 83442-0598
BILLING DATE:Oct 12, 2018
ACCOUNT NUMBER:63485836-001 5
DUE DATE:Oct 29, 2018
AMOUNT DUE:$636.76
Write account number on check & mail to: Rocky Mtn Power, PO Box 26000, Portland, OR 97256-0001
Late Payment Charge for Idaho
A late payment charge of 1% may be
charged on the delinquent balance per
month.
Change of Mailing Address or Phone?
Check here & provide information on back.
Account Number:63485836-001 5
Date Due:Oct 29, 2018
AMOUNT DUE:$636.76
Please enter the amount enclosed.
MORNINGVIEW WATER CO INC
PO BOX 598
RIGBY ID 83442-0598
H 63485836 001 526 000063676
RETURN THIS PORTION WITH YOUR PAYMENT.
Questions: Call
1-888-221-7070
24 hours a day,
7 days a week
rockymountainpower.net
RETAIN THIS PORTION FOR YOUR RECORDS.
To help those in your area who need assistance paying energy bills, add
$1, $2, $5, or $10 to your payment. If you are paying toward next
month's bill, please make sure overpayment is not in increments of the
above amounts or it will be donated.
PO BOX 400
PORTLAND OR 97207
ROCKY MTN POWER
PO BOX 26000
PORTLAND OR 97256-0001
Your Balance With Us
Previous Account Balance 76.78
Payments/Credits -76.78
New Charges +636.76
Current Account Balance $636.76
Payments Received
DATE DESCRIPTION AMOUNT
Oct 5, 2018 Payment Received - Thank You 76.78
Total Payments $76.78
Detailed Account Activity
ITEM 2 - ELECTRIC SERVICE 3950 E 200 N Rigby ID
30 Hp Pump Schedule 23
METER
NUMBER
SERVICE PERIOD
From To
ELAPSED
DAYS
METER READINGS
Previous Current
METER
MULTIPLIER
AMOUNT USED
THIS MONTH
66935211 Sep 12, 2018 Oct 12, 2018 30 60772 67114 1.0 6,342 kwh
66935211 Demand Oct 12, 2018 20.36 1.0 20 kw
Next scheduled read date: 11-09. Date may vary due to scheduling or weather.
NEW CHARGES - 10/18 UNITS COST PER UNIT CHARGE
Basic Charge - 3P Secondary 16.00
Energy Charge 6,342 kwh 0.0944100 598.75
Energy Cost Adjustment - Sec 6,342 kwh 0.0027600 17.50
Customer Efficiency Services 0.0270000 17.07
Tax Act Adjustment 6,342 kwh -0.0019800 -12.56
Total New Charges 636.76
When you provide a check as payment, you authorize us to use the information from your check either to make a one-time
electronic fund transfer from your account or to process the payment as a check transaction. When we use information from
your check to make an electronic fund transfer, funds may be withdrawn from your account as soon as we receive your pay-
ment and you will not receive your check back from your financial institution. If you would like to opt out of this program and
continue processing your payment as a check transaction, please call 1-800-895-0561. If you have opted out previously,
please disregard this message.

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O N D J F M A M J J A S O
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350
2017 2018
Historical Data - ITEM 2
Your Average Daily kwh Usage by Month
PERIOD ENDING OCT 2018 OCT 2017
Avg. Daily Temp.53 46
Total kwh 6342 165
Avg. kwh per Day 211 6
Cost per Day $21.23 $1.14
Looking for other ways to pay?
Visit rockymountainpower.net/pay for all your
options. You can choose to pay on your device
using our mobile app, on our website, at a pay
station in your community, or pay over the
phone by calling 1-888-221-7070.

















New Mailing Address or Phone?
Please print your new information below and check the box on
the reverse side of this Payment Stub. Thank you.
ACCOUNT NUMBER: 63485836-001 5
If you feel your meter read is
incorrect, draw lines where the
hands appear on the dials or
for digital meters record the
numbers shown on the display.
LAST FIRST
NEW STREET ADDRESS
CITY
ST ZIP TELEPHONE NUMBER
M.I.
PAGE 2 OF 2
BILLING DATE: Oct 12, 2018 ACCOUNT NUMBER: 63485836-001 5 DUE DATE: Oct 29, 2018 AMOUNT DUE: $636.76
Questions about your bill: Call toll free 1-888-221-7070 rockymountainpower.net
MORNINGVIEW WATER CO INC
PO BOX 598
RIGBY ID 83442-0598
BILLING DATE:Nov 13, 2018
ACCOUNT NUMBER:63485836-001 5
DUE DATE:Nov 30, 2018
AMOUNT DUE:$969.39
Write account number on check & mail to: Rocky Mtn Power, PO Box 26000, Portland, OR 97256-0001
Late Payment Charge for Idaho
A late payment charge of 1% may be
charged on the delinquent balance per
month.
Change of Mailing Address or Phone?
Check here & provide information on back.
Account Number:63485836-001 5
Date Due:Nov 30, 2018
AMOUNT DUE:$969.39
Please enter the amount enclosed.
MORNINGVIEW WATER CO INC
PO BOX 598
RIGBY ID 83442-0598
H 63485836 001 529 000096939
RETURN THIS PORTION WITH YOUR PAYMENT.
Inquiries? Call your
Business Solutions Team
Toll free 1-866-870-3419,
M-F, 7am-7pm MT
rockymountainpower.net
RETAIN THIS PORTION FOR YOUR RECORDS.
To help those in your area who need assistance paying energy bills, add
$1, $2, $5, or $10 to your payment. If you are paying toward next
month's bill, please make sure overpayment is not in increments of the
above amounts or it will be donated.
PO BOX 400
PORTLAND OR 97207
ROCKY MTN POWER
PO BOX 26000
PORTLAND OR 97256-0001
Your Balance With Us
Previous Account Balance 636.76
Payments/Credits -636.76
New Charges +969.39
Current Account Balance $969.39
Payments Received
DATE DESCRIPTION AMOUNT
Nov 8, 2018 Payment Received - Thank You 636.76
Total Payments $636.76
Detailed Account Activity
ITEM 2 - ELECTRIC SERVICE 3950 E 200 N Rigby ID
30 Hp Pump Schedule 23
METER
NUMBER
SERVICE PERIOD
From To
ELAPSED
DAYS
METER READINGS
Previous Current
METER
MULTIPLIER
AMOUNT USED
THIS MONTH
66935211 Oct 12, 2018 Nov 9, 2018 28 67114 77256 1.0 10,142 kwh
66935211 Demand Nov 9, 2018 16.227 1.0 16 kw
Next scheduled read date: 12-13. Date may vary due to scheduling or weather.
NEW CHARGES - 11/18 UNITS COST PER UNIT CHARGE
Basic Charge - 3P Secondary 16.00
Energy Charge
for 19 day(s) summer 6,882 kwh 0.0944100 649.73
for 9 day(s) winter 3,260 kwh 0.0827420 269.74
Energy Cost Adjustment - Sec 10,142 kwh 0.0027600 27.99
Customer Efficiency Services 0.0270000 26.01
Tax Act Adjustment 10,142 kwh -0.0019800 -20.08
Total New Charges 969.39
Please consider helping your neighbors in need of energy assistance by using the enclosed envelope. Donations may be tax
deductible. Rocky Mountain Power will contribute $2 for every $1 donated, allowing your contribution to go even further.
When you provide a check as payment, you authorize us to use the information from your check either to make a one-time
electronic fund transfer from your account or to process the payment as a check transaction. When we use information from
your check to make an electronic fund transfer, funds may be withdrawn from your account as soon as we receive your pay-

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N D J F M A M J J A S O N
73
146
219
292
365
2017 2018
Historical Data - ITEM 2
Your Average Daily kwh Usage by Month
PERIOD ENDING NOV 2018 NOV 2017
Avg. Daily Temp.41 39
Total kwh 10142 2599
Avg. kwh per Day 362 87
Cost per Day $34.62 $8.90
Looking for other ways to pay?
Visit rockymountainpower.net/pay for all your
options. You can choose to pay on your device
using our mobile app, on our website, at a pay
station in your community, or pay over the
phone by calling 1-888-221-7070.



















New Mailing Address or Phone?
Please print your new information below and check the box on
the reverse side of this Payment Stub. Thank you.
ACCOUNT NUMBER: 63485836-001 5
If you feel your meter read is
incorrect, draw lines where the
hands appear on the dials or
for digital meters record the
numbers shown on the display.
LAST FIRST
NEW STREET ADDRESS
CITY
ST ZIP TELEPHONE NUMBER
M.I.
PAGE 2 OF 2
BILLING DATE: Nov 13, 2018 ACCOUNT NUMBER: 63485836-001 5 DUE DATE: Nov 30, 2018 AMOUNT DUE: $969.39
Questions about your bill: Call toll free 1-866-870-3419 rockymountainpower.net
ment and you will not receive your check back from your financial institution. If you would like to opt out of this program and
continue processing your payment as a check transaction, please call 1-800-895-0561. If you have opted out previously,
please disregard this message.
MORNINGVIEW WATER CO INC
PO BOX 598
RIGBY ID 83442-0598
BILLING DATE:Dec 17, 2018
ACCOUNT NUMBER:63485836-001 5
DUE DATE:Jan 3, 2019
AMOUNT DUE:$1,128.54
Write account number on check & mail to: Rocky Mtn Power, PO Box 26000, Portland, OR 97256-0001
Late Payment Charge for Idaho
A late payment charge of 1% may be
charged on the delinquent balance per
month.
Change of Mailing Address or Phone?
Check here & provide information on back.
Account Number:63485836-001 5
Date Due:Jan 3, 2019
AMOUNT DUE:$1,128.54
Please enter the amount enclosed.
MORNINGVIEW WATER CO INC
PO BOX 598
RIGBY ID 83442-0598
H 63485836 001 520 000112854
RETURN THIS PORTION WITH YOUR PAYMENT.
Inquiries? Call your
Business Solutions Team
Toll free 1-866-870-3419,
M-F, 7am-7pm MT
rockymountainpower.net
RETAIN THIS PORTION FOR YOUR RECORDS.
To help those in your area who need assistance paying energy bills, add
$1, $2, $5, or $10 to your payment. If you are paying toward next
month's bill, please make sure overpayment is not in increments of the
above amounts or it will be donated.
PO BOX 400
PORTLAND OR 97207
ROCKY MTN POWER
PO BOX 26000
PORTLAND OR 97256-0001
Your Balance With Us
Previous Account Balance 969.39
Payments/Credits -969.39
New Charges +1,128.54
Current Account Balance $1,128.54
Payments Received
DATE DESCRIPTION AMOUNT
Nov 26, 2018 Payment Received - Thank You 969.39
Total Payments $969.39
Detailed Account Activity
ITEM 2 - ELECTRIC SERVICE 3950 E 200 N Rigby ID
30 Hp Pump Schedule 23
METER
NUMBER
SERVICE PERIOD
From To
ELAPSED
DAYS
METER READINGS
Previous Current
METER
MULTIPLIER
AMOUNT USED
THIS MONTH
66935211 Nov 9, 2018 Dec 17, 2018 38 77256 90213 1.0 12,957 kwh
66935211 Demand Dec 17, 2018 16.878 1.0 17 kw
Next scheduled read date: 01-15. Date may vary due to scheduling or weather.
NEW CHARGES - 12/18 UNITS COST PER UNIT CHARGE
Basic Charge - 3P Secondary 16.00
Energy Charge 12,957 kwh 0.0827420 1,072.09
Energy Cost Adjustment - Sec 12,957 kwh 0.0027600 35.76
Customer Efficiency Services 0.0270000 30.34
Tax Act Adjustment 12,957 kwh -0.0019800 -25.65
Total New Charges 1,128.54
Note: Your charges this month may be higher or lower than expected due to an unusually long or short billing
period. We apologize for any inconvenience.
When you provide a check as payment, you authorize us to use the information from your check either to make a one-time
electronic fund transfer from your account or to process the payment as a check transaction. When we use information from
your check to make an electronic fund transfer, funds may be withdrawn from your account as soon as we receive your pay-
ment and you will not receive your check back from your financial institution. If you would like to opt out of this program and
continue processing your payment as a check transaction, please call 1-800-895-0561. If you have opted out previously,

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73
146
219
292
365
2017 2018
Historical Data - ITEM 2
Your Average Daily kwh Usage by Month
PERIOD ENDING DEC 2018 DEC 2017
Avg. Daily Temp.23 27
Total kwh 12957 7006
Avg. kwh per Day 341 206
Cost per Day $29.70 $18.72
Looking for other ways to pay?
Visit rockymountainpower.net/pay for all your
options. You can choose to pay on your device
using our mobile app, on our website, at a pay
station in your community, or pay over the
phone by calling 1-888-221-7070.










New Mailing Address or Phone?
Please print your new information below and check the box on
the reverse side of this Payment Stub. Thank you.
ACCOUNT NUMBER: 63485836-001 5
LAST FIRST
NEW STREET ADDRESS
CITY
ST ZIP TELEPHONE NUMBER
M.I.
PAGE 2 OF 2
BILLING DATE: Dec 17, 2018 ACCOUNT NUMBER: 63485836-001 5 DUE DATE: Jan 3, 2019 AMOUNT DUE: $1,128.54
Questions about your bill: Call toll free 1-866-870-3419 rockymountainpower.net
please disregard this message.
MORNINGVIEW WATER CO INC
PO BOX 598
RIGBY ID 83442-0598
BILLING DATE:Jan 21, 2019
ACCOUNT NUMBER:63485836-001 5
DUE DATE:Feb 5, 2019
AMOUNT DUE:$1,159.61
Write account number on check & mail to: Rocky Mtn Power, PO Box 26000, Portland, OR 97256-0001
Late Payment Charge for Idaho
A late payment charge of 1% may be
charged on the delinquent balance per
month.
Change of Mailing Address or Phone?
Check here & provide information on back.
Account Number:63485836-001 5
Date Due:Feb 5, 2019
AMOUNT DUE:$1,159.61
Please enter the amount enclosed.
MORNINGVIEW WATER CO INC
PO BOX 598
RIGBY ID 83442-0598
H 63485836 001 520 000115961
RETURN THIS PORTION WITH YOUR PAYMENT.
Inquiries? Call your
Business Solutions Team
Toll free 1-866-870-3419,
M-F, 7am-7pm MT
rockymountainpower.net
RETAIN THIS PORTION FOR YOUR RECORDS.
To help those in your area who need assistance paying energy bills, add
$1, $2, $5, or $10 to your payment. If you are paying toward next
month's bill, please make sure overpayment is not in increments of the
above amounts or it will be donated.
PO BOX 400
PORTLAND OR 97207
ROCKY MTN POWER
PO BOX 26000
PORTLAND OR 97256-0001
Your Balance With Us
Previous Account Balance 1,128.54
Payments/Credits -1,128.54
New Charges +1,159.61
Current Account Balance $1,159.61
Payments Received
DATE DESCRIPTION AMOUNT
Jan 2, 2019 Payment Received - Thank You 1,128.54
Total Payments $1,128.54
Detailed Account Activity
ITEM 2 - ELECTRIC SERVICE 3950 E 200 N Rigby ID
30 Hp Pump Schedule 23
METER
NUMBER
SERVICE PERIOD
From To
ELAPSED
DAYS
METER READINGS
Previous Current
METER
MULTIPLIER
AMOUNT USED
THIS MONTH
66935211 Dec 17, 2018 Jan 16, 2019 30 90213 3532 1.0 13,319 kwh
66935211 Demand Jan 16, 2019 17.749 1.0 18 kw
Next scheduled read date: 02-13. Date may vary due to scheduling or weather.
NEW CHARGES - 01/19 UNITS COST PER UNIT CHARGE
Basic Charge - 3P Secondary 16.00
Energy Charge 13,319 kwh 0.0827420 1,102.04
Energy Cost Adjustment - Sec 13,319 kwh 0.0027600 36.76
Customer Efficiency Services 0.0270000 31.18
Tax Act Adjustment 13,319 kwh -0.0019800 -26.37
Total New Charges 1,159.61
When you provide a check as payment, you authorize us to use the information from your check either to make a one-time
electronic fund transfer from your account or to process the payment as a check transaction. When we use information from
your check to make an electronic fund transfer, funds may be withdrawn from your account as soon as we receive your pay-
ment and you will not receive your check back from your financial institution. If you would like to opt out of this program and
continue processing your payment as a check transaction, please call 1-800-895-0561. If you have opted out previously,
please disregard this message.

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89
178
267
356
445
2018 2019
Historical Data - ITEM 2
Your Average Daily kwh Usage by Month
PERIOD ENDING Jan 2019 Jan 2018
Avg. Daily Temp.19 23
Total kwh 13319 9251
Avg. kwh per Day 444 289
Cost per Day $38.65 $26.09
Looking for other ways to pay?
Visit rockymountainpower.net/pay for all your
options. You can choose to pay on your device
using our mobile app, on our website, at a pay
station in your community, or pay over the
phone by calling 1-888-221-7070.


















New Mailing Address or Phone?
Please print your new information below and check the box on
the reverse side of this Payment Stub. Thank you.
ACCOUNT NUMBER: 63485836-001 5
LAST FIRST
NEW STREET ADDRESS
CITY
ST ZIP TELEPHONE NUMBER
M.I.
PAGE 2 OF 2
BILLING DATE: Jan 21, 2019 ACCOUNT NUMBER: 63485836-001 5 DUE DATE: Feb 5, 2019 AMOUNT DUE: $1,159.61
Questions about your bill: Call toll free 1-866-870-3419 rockymountainpower.net
MORNINGVIEW WATER CO INC
PO BOX 598
RIGBY ID 83442-0598
BILLING DATE:Feb 14, 2019
ACCOUNT NUMBER:63485836-001 5
DUE DATE:Mar 1, 2019
AMOUNT DUE:$1,062.27
Write account number on check & mail to: Rocky Mtn Power, PO Box 26000, Portland, OR 97256-0001
Late Payment Charge for Idaho
A late payment charge of 1% may be
charged on the delinquent balance per
month.
Change of Mailing Address or Phone?
Check here & provide information on back.
Account Number:63485836-001 5
Date Due:Mar 1, 2019
AMOUNT DUE:$1,062.27
Please enter the amount enclosed.
MORNINGVIEW WATER CO INC
PO BOX 598
RIGBY ID 83442-0598
H 63485836 001 527 000106227
RETURN THIS PORTION WITH YOUR PAYMENT.
Inquiries? Call your
Business Solutions Team
Toll free 1-866-870-3419,
M-F, 7am-7pm MT
rockymountainpower.net
RETAIN THIS PORTION FOR YOUR RECORDS.
To help those in your area who need assistance paying energy bills, add
$1, $2, $5, or $10 to your payment. If you are paying toward next
month's bill, please make sure overpayment is not in increments of the
above amounts or it will be donated.
PO BOX 400
PORTLAND OR 97207
ROCKY MTN POWER
PO BOX 26000
PORTLAND OR 97256-0001
Your Balance With Us
Previous Account Balance 1,159.61
Payments/Credits -1,159.61
New Charges +1,062.27
Current Account Balance $1,062.27
Payments Received
DATE DESCRIPTION AMOUNT
Jan 24, 2019 Payment Received - Thank You 1,159.61
Total Payments $1,159.61
Detailed Account Activity
ITEM 2 - ELECTRIC SERVICE 3950 E 200 N Rigby ID
30 Hp Pump Schedule 23
METER
NUMBER
SERVICE PERIOD
From To
ELAPSED
DAYS
METER READINGS
Previous Current
METER
MULTIPLIER
AMOUNT USED
THIS MONTH
66935211 Jan 16, 2019 Feb 14, 2019 29 3532 15717 1.0 12,185 kwh
66935211 Demand Feb 14, 2019 18.628 1.0 19 kw
Next scheduled read date: 03-14. Date may vary due to scheduling or weather.
NEW CHARGES - 02/19 UNITS COST PER UNIT CHARGE
Basic Charge - 3P Secondary 16.00
Energy Charge 12,185 kwh 0.0827420 1,008.21
Energy Cost Adjustment - Sec 12,185 kwh 0.0027600 33.63
Customer Efficiency Services 0.0270000 28.56
Tax Act Adjustment 12,185 kwh -0.0019800 -24.13
Total New Charges 1,062.27
Please consider helping your neighbors in need of energy assistance by using the enclosed envelope. Donations may be tax
deductible. Rocky Mountain Power will contribute $2 for every $1 donated, allowing your contribution to go even further.
When you provide a check as payment, you authorize us to use the information from your check either to make a one-time
electronic fund transfer from your account or to process the payment as a check transaction. When we use information from
your check to make an electronic fund transfer, funds may be withdrawn from your account as soon as we receive your pay-
ment and you will not receive your check back from your financial institution. If you would like to opt out of this program and
continue processing your payment as a check transaction, please call 1-800-895-0561. If you have opted out previously,

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89
178
267
356
445
2018 2019
Historical Data - ITEM 2
Your Average Daily kwh Usage by Month
PERIOD ENDING FEB 2019 FEB 2018
Avg. Daily Temp.22 30
Total kwh 12185 9172
Avg. kwh per Day 420 316
Cost per Day $36.63 $28.55
Looking for other ways to pay?
Visit rockymountainpower.net/pay for all your
options. You can choose to pay on your device
using our mobile app, on our website, at a pay
station in your community, or pay over the
phone by calling 1-888-221-7070.
















New Mailing Address or Phone?
Please print your new information below and check the box on
the reverse side of this Payment Stub. Thank you.
ACCOUNT NUMBER: 63485836-001 5
LAST FIRST
NEW STREET ADDRESS
CITY
ST ZIP TELEPHONE NUMBER
M.I.
PAGE 2 OF 2
BILLING DATE: Feb 14, 2019 ACCOUNT NUMBER: 63485836-001 5 DUE DATE: Mar 1, 2019 AMOUNT DUE: $1,062.27
Questions about your bill: Call toll free 1-866-870-3419 rockymountainpower.net
please disregard this message.
MORNINGVIEW WATER CO INC
PO BOX 598
RIGBY ID 83442-0598
BILLING DATE:Mar 15, 2019
ACCOUNT NUMBER:63485836-001 5
DUE DATE:Apr 1, 2019
AMOUNT DUE:$1,095.96
Write account number on check & mail to: Rocky Mtn Power, PO Box 26000, Portland, OR 97256-0001
Late Payment Charge for Idaho
A late payment charge of 1% may be
charged on the delinquent balance per
month.
Change of Mailing Address or Phone?
Check here & provide information on back.
Account Number:63485836-001 5
Date Due:Apr 1, 2019
AMOUNT DUE:$1,095.96
Please enter the amount enclosed.
MORNINGVIEW WATER CO INC
PO BOX 598
RIGBY ID 83442-0598
H 63485836 001 522 000109596
RETURN THIS PORTION WITH YOUR PAYMENT.
Inquiries? Call your
Business Solutions Team
Toll free 1-866-870-3419,
M-F, 7am-7pm MT
rockymountainpower.net
RETAIN THIS PORTION FOR YOUR RECORDS.
To help those in your area who need assistance paying energy bills, add
$1, $2, $5, or $10 to your payment. If you are paying toward next
month's bill, please make sure overpayment is not in increments of the
above amounts or it will be donated.
PO BOX 400
PORTLAND OR 97207
ROCKY MTN POWER
PO BOX 26000
PORTLAND OR 97256-0001
Your Balance With Us
Previous Account Balance 1,062.27
Payments/Credits -1,062.27
New Charges +1,095.96
Current Account Balance $1,095.96
Payments Received
DATE DESCRIPTION AMOUNT
Mar 7, 2019 Payment Received - Thank You 1,062.27
Total Payments $1,062.27
Detailed Account Activity
ITEM 2 - ELECTRIC SERVICE 3950 E 200 N Rigby ID
30 Hp Pump Schedule 23
METER
NUMBER
SERVICE PERIOD
From To
ELAPSED
DAYS
METER READINGS
Previous Current
METER
MULTIPLIER
AMOUNT USED
THIS MONTH
66935211 Feb 14, 2019 Mar 15, 2019 29 15717 28324 1.0 12,607 kwh
66935211 Demand Mar 15, 2019 18.966 1.0 19 kw
Next scheduled read date: 04-12. Date may vary due to scheduling or weather.
NEW CHARGES - 03/19 UNITS COST PER UNIT CHARGE
Basic Charge - 3P Secondary 16.00
Energy Charge 12,607 kwh 0.0827420 1,043.13
Energy Cost Adjustment - Sec 12,607 kwh 0.0027600 34.80
Customer Efficiency Services
for 15 day(s) 0.0225000 12.73
for 14 day(s)0.0270000 14.26
Tax Act Adjustment 12,607 kwh -0.0019800 -24.96
Total New Charges 1,095.96
Effective March 1, 2019 the Idaho Public Utilities Commission approved a decrease to the customer efficiency services
charge. This charge is for energy conservation and demand side management programs. Your bill will reflect charges billed at
old and new rates.
When you provide a check as payment, you authorize us to use the information from your check either to make a one-time
electronic fund transfer from your account or to process the payment as a check transaction. When we use information from

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2018 2019
Historical Data - ITEM 2
Your Average Daily kwh Usage by Month
PERIOD ENDING MAR 2019 MAR 2018
Avg. Daily Temp.24 25
Total kwh 12607 10435
Avg. kwh per Day 435 348
Cost per Day $37.79 $31.32
To better serve you, we're updating the look of
our bill alert emails over the next few months.
The new emails give you easy access to your
bill, your energy usage graph and more. Go pa-
perless at rockymountainpower.net/paperless.
Looking for other ways to pay?
Visit rockymountainpower.net/pay for all your
options. You can choose to pay on your device
using our mobile app, on our website, at a pay
station in your community, or pay over the
phone by calling 1-888-221-7070.


















New Mailing Address or Phone?
Please print your new information below and check the box on
the reverse side of this Payment Stub. Thank you.
ACCOUNT NUMBER: 63485836-001 5
LAST FIRST
NEW STREET ADDRESS
CITY
ST ZIP TELEPHONE NUMBER
M.I.
PAGE 2 OF 2
BILLING DATE: Mar 15, 2019 ACCOUNT NUMBER: 63485836-001 5 DUE DATE: Apr 1, 2019 AMOUNT DUE: $1,095.96
Questions about your bill: Call toll free 1-866-870-3419 rockymountainpower.net
your check to make an electronic fund transfer, funds may be withdrawn from your account as soon as we receive your pay-
ment and you will not receive your check back from your financial institution. If you would like to opt out of this program and
continue processing your payment as a check transaction, please call 1-800-895-0561. If you have opted out previously,
please disregard this message.
MORNINGVIEW WATER CO INC
PO BOX 598
RIGBY ID 83442-0598
BILLING DATE:Apr 16, 2019
ACCOUNT NUMBER:63485836-001 5
DUE DATE:May 1, 2019
AMOUNT DUE:$1,126.90
Write account number on check & mail to: Rocky Mtn Power, PO Box 26000, Portland, OR 97256-0001
Late Payment Charge for Idaho
A late payment charge of 1% may be
charged on the delinquent balance per
month.
Change of Mailing Address or Phone?
Check here & provide information on back.
Account Number:63485836-001 5
Date Due:May 1, 2019
AMOUNT DUE:$1,126.90
Please enter the amount enclosed.
MORNINGVIEW WATER CO INC
PO BOX 598
RIGBY ID 83442-0598
H 63485836 001 528 000112690
RETURN THIS PORTION WITH YOUR PAYMENT.
Inquiries? Call your
Business Solutions Team
Toll free 1-866-870-3419,
M-F, 7am-7pm MT
rockymountainpower.net
RETAIN THIS PORTION FOR YOUR RECORDS.
To help those in your area who need assistance paying energy bills, add
$1, $2, $5, or $10 to your payment. If you are paying toward next
month's bill, please make sure overpayment is not in increments of the
above amounts or it will be donated.
PO BOX 400
PORTLAND OR 97207
ROCKY MTN POWER
PO BOX 26000
PORTLAND OR 97256-0001
Your Balance With Us
Previous Account Balance 1,095.96
Payments/Credits -1,095.96
New Charges +1,126.90
Current Account Balance $1,126.90
Payments Received
DATE DESCRIPTION AMOUNT
Mar 21, 2019 Payment Received - Thank You 1,095.96
Total Payments $1,095.96
Detailed Account Activity
ITEM 2 - ELECTRIC SERVICE 3950 E 200 N Rigby ID
30 Hp Pump Schedule 23
METER
NUMBER
SERVICE PERIOD
From To
ELAPSED
DAYS
METER READINGS
Previous Current
METER
MULTIPLIER
AMOUNT USED
THIS MONTH
66935211 Mar 15, 2019 Apr 16, 2019 32 28324 41321 1.0 12,997 kwh
66935211 Demand Apr 16, 2019 19.844 1.0 20 kw
Next scheduled read date: 05-13. Date may vary due to scheduling or weather.
NEW CHARGES - 04/19 UNITS COST PER UNIT CHARGE
Basic Charge - 3P Secondary 16.00
Energy Charge 12,997 kwh 0.0827420 1,075.40
Energy Cost Adjustment - Sec 12,997 kwh 0.0027600 35.87
Customer Efficiency Services 0.0225000 25.36
Tax Act Adjustment 12,997 kwh -0.0019800 -25.73
Total New Charges 1,126.90
When you provide a check as payment, you authorize us to use the information from your check either to make a one-time
electronic fund transfer from your account or to process the payment as a check transaction. When we use information from
your check to make an electronic fund transfer, funds may be withdrawn from your account as soon as we receive your pay-
ment and you will not receive your check back from your financial institution. If you would like to opt out of this program and
continue processing your payment as a check transaction, please call 1-800-895-0561. If you have opted out previously,
please disregard this message.

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89
178
267
356
445
2018 2019
Historical Data - ITEM 2
Your Average Daily kwh Usage by Month
PERIOD ENDING APR 2019 APR 2018
Avg. Daily Temp.41 39
Total kwh 12997 9454
Avg. kwh per Day 406 326
Cost per Day $35.22 $29.41
To better serve you, we're updating the look of
our bill alert emails over the next few months.
The new emails give you easy access to your
bill, your energy usage graph and more. Go pa-
perless at rockymountainpower.net/paperless.
Looking for other ways to pay?
Visit rockymountainpower.net/pay for all your
options. You can choose to pay on your device
using our mobile app, on our website, at a pay
station in your community, or pay over the
phone by calling 1-888-221-7070.















New Mailing Address or Phone?
Please print your new information below and check the box on
the reverse side of this Payment Stub. Thank you.
ACCOUNT NUMBER: 63485836-001 5
LAST FIRST
NEW STREET ADDRESS
CITY
ST ZIP TELEPHONE NUMBER
M.I.
PAGE 2 OF 2
BILLING DATE: Apr 16, 2019 ACCOUNT NUMBER: 63485836-001 5 DUE DATE: May 1, 2019 AMOUNT DUE: $1,126.90
Questions about your bill: Call toll free 1-866-870-3419 rockymountainpower.net
MORNINGVIEW WATER CO INC
PO BOX 598
RIGBY ID 83442-0598
BILLING DATE:May 14, 2019
ACCOUNT NUMBER:63485836-001 5
DUE DATE:May 30, 2019
AMOUNT DUE:$1,355.53
Write account number on check & mail to: Rocky Mtn Power, PO Box 26000, Portland, OR 97256-0001
Late Payment Charge for Idaho
A late payment charge of 1% may be
charged on the delinquent balance per
month.
Change of Mailing Address or Phone?
Check here & provide information on back.
Account Number:63485836-001 5
Date Due:May 30, 2019
AMOUNT DUE:$1,355.53
Please enter the amount enclosed.
MORNINGVIEW WATER CO INC
PO BOX 598
RIGBY ID 83442-0598
H 63485836 001 521 000135553
RETURN THIS PORTION WITH YOUR PAYMENT.
Inquiries? Call your
Business Solutions Team
Toll free 1-866-870-3419,
M-F, 7am-7pm MT
rockymountainpower.net
RETAIN THIS PORTION FOR YOUR RECORDS.
To help those in your area who need assistance paying energy bills, add
$1, $2, $5, or $10 to your payment. If you are paying toward next
month's bill, please make sure overpayment is not in increments of the
above amounts or it will be donated.
PO BOX 400
PORTLAND OR 97207
ROCKY MTN POWER
PO BOX 26000
PORTLAND OR 97256-0001
Your Balance With Us
Previous Account Balance 1,126.90
Payments/Credits -1,126.90
New Charges +1,355.53
Current Account Balance $1,355.53
Payments Received
DATE DESCRIPTION AMOUNT
Apr 26, 2019 Payment Received - Thank You 1,126.90
Total Payments $1,126.90
Detailed Account Activity
ITEM 2 - ELECTRIC SERVICE 3950 E 200 N Rigby ID
30 Hp Pump Schedule 23
METER
NUMBER
SERVICE PERIOD
From To
ELAPSED
DAYS
METER READINGS
Previous Current
METER
MULTIPLIER
AMOUNT USED
THIS MONTH
66935211 Apr 16, 2019 May 14, 2019 28 41321 55970 1.0 14,649 kwh
66935211 Demand May 14, 2019 25.525 1.0 26 kw
Next scheduled read date: 06-12. Date may vary due to scheduling or weather.
NEW CHARGES - 05/19 UNITS COST PER UNIT CHARGE
Basic Charge - 3P Secondary 16.00
Energy Charge
for 14 day(s) summer 7,325 kwh 0.0944100 691.55
for 14 day(s) winter 7,325 kwh 0.0827420 606.09
Energy Cost Adjustment - Sec 14,649 kwh 0.0027600 40.43
Customer Efficiency Services 0.0225000 30.47
Tax Act Adjustment 14,649 kwh -0.0019800 -29.01
Total New Charges 1,355.53
When you provide a check as payment, you authorize us to use the information from your check either to make a one-time
electronic fund transfer from your account or to process the payment as a check transaction. When we use information from
your check to make an electronic fund transfer, funds may be withdrawn from your account as soon as we receive your pay-
ment and you will not receive your check back from your financial institution. If you would like to opt out of this program and
continue processing your payment as a check transaction, please call 1-800-895-0561. If you have opted out previously,
please disregard this message.

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M J J A S O N D J F M A M
105
210
315
420
525
2018 2019
Historical Data - ITEM 2
Your Average Daily kwh Usage by Month
PERIOD ENDING MAY 2019 MAY 2018
Avg. Daily Temp.48 50
Total kwh 14649 628
Avg. kwh per Day 523 20
Cost per Day $48.41 $2.43
To better serve you, we're updating the look of
our bill alert emails over the next few months.
The new emails give you easy access to your
bill, your energy usage graph and more. Go pa-
perless at rockymountainpower.net/paperless.
Looking for other ways to pay?
Visit rockymountainpower.net/pay for all your
options. You can choose to pay on your device
using our mobile app, on our website, at a pay
station in your community, or pay over the
phone by calling 1-888-221-7070.



















New Mailing Address or Phone?
Please print your new information below and check the box on
the reverse side of this Payment Stub. Thank you.
ACCOUNT NUMBER: 63485836-001 5
LAST FIRST
NEW STREET ADDRESS
CITY
ST ZIP TELEPHONE NUMBER
M.I.
PAGE 2 OF 2
BILLING DATE: May 14, 2019 ACCOUNT NUMBER: 63485836-001 5 DUE DATE: May 30, 2019 AMOUNT DUE: $1,355.53
Questions about your bill: Call toll free 1-866-870-3419 rockymountainpower.net
MORNINGVIEW WATER CO INC
PO BOX 598
RIGBY ID 83442-0598
BILLING DATE:Jun 14, 2019
ACCOUNT NUMBER:63485836-001 5
DUE DATE:Jul 1, 2019
AMOUNT DUE:$1,364.58
Write account number on check & mail to: Rocky Mtn Power, PO Box 26000, Portland, OR 97256-0001
Late Payment Charge for Idaho
A late payment charge of 1% may be
charged on the delinquent balance per
month.
Change of Mailing Address or Phone?
Check here & provide information on back.
Account Number:63485836-001 5
Date Due:Jul 1, 2019
AMOUNT DUE:$1,364.58
Please enter the amount enclosed.
MORNINGVIEW WATER CO INC
PO BOX 598
RIGBY ID 83442-0598
H 63485836 001 522 000136458
RETURN THIS PORTION WITH YOUR PAYMENT.
Inquiries? Call your
Business Solutions Team
Toll free 1-866-870-3419,
M-F, 7am-7pm MT
rockymountainpower.net
RETAIN THIS PORTION FOR YOUR RECORDS.
To help those in your area who need assistance paying energy bills, add
$1, $2, $5, or $10 to your payment. If you are paying toward next
month's bill, please make sure overpayment is not in increments of the
above amounts or it will be donated.
PO BOX 400
PORTLAND OR 97207
ROCKY MTN POWER
PO BOX 26000
PORTLAND OR 97256-0001
Your Balance With Us
Previous Account Balance 1,355.53
Payments/Credits -1,355.53
New Charges +1,364.58
Current Account Balance $1,364.58
Payments Received
DATE DESCRIPTION AMOUNT
May 30, 2019 Payment Received - Thank You 1,355.53
Total Payments $1,355.53
Detailed Account Activity
ITEM 2 - ELECTRIC SERVICE 3950 E 200 N Rigby ID
30 Hp Pump Schedule 23
METER
NUMBER
SERVICE PERIOD
From To
ELAPSED
DAYS
METER READINGS
Previous Current
METER
MULTIPLIER
AMOUNT USED
THIS MONTH
66935211 May 14, 2019 Jun 13, 2019 30 55970 69818 1.0 13,848 kwh
66935211 Demand Jun 13, 2019 25.957 1.0 26 kw
Next scheduled read date: 07-12. Date may vary due to scheduling or weather.
NEW CHARGES - 06/19 UNITS COST PER UNIT CHARGE
Basic Charge - 3P Secondary 16.00
Energy Charge 13,848 kwh 0.0944100 1,307.39
Energy Cost Adjustment - Sec
for 13 day(s)6,001 kwh 0.0031600 18.96
for 17 day(s)7,847 kwh 0.0027600 21.66
Customer Efficiency Services 0.0225000 30.69
Tax Act Adjustment
for 13 day(s)6,001 kwh -0.0024300 -14.58
for 17 day(s)7,847 kwh -0.0019800 -15.54
Total New Charges 1,364.58
Effective June 1, 2019, the Idaho Public Utilities Commission approved a price increase to the Energy Cost Adjustment Mech-
anism (ECAM). The ECAM is designed to track the difference between the company's actual costs to provide electricity to
Idaho customers and the amount collected through current prices. Your bill may reflect charges billed at old and new rates.

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J J A S O N D J F M A M J
105
210
315
420
525
2018 2019
Historical Data - ITEM 2
Your Average Daily kwh Usage by Month
PERIOD ENDING JUN 2019 JUN 2018
Avg. Daily Temp.54 59
Total kwh 13848 680
Avg. kwh per Day 462 23
Cost per Day $45.49 $2.80
To better serve you, we're updating the look of
our bill alert emails over the next few months.
The new emails give you easy access to your
bill, your energy usage graph and more. Go pa-
perless at rockymountainpower.net/paperless.
Looking for other ways to pay?
Visit rockymountainpower.net/pay for all your
options. You can choose to pay on your device
using our mobile app, on our website, at a pay
station in your community, or pay over the
phone by calling 1-888-221-7070.















New Mailing Address or Phone?
Please print your new information below and check the box on
the reverse side of this Payment Stub. Thank you.
ACCOUNT NUMBER: 63485836-001 5
LAST FIRST
NEW STREET ADDRESS
CITY
ST ZIP TELEPHONE NUMBER
M.I.
PAGE 2 OF 2
BILLING DATE: Jun 14, 2019 ACCOUNT NUMBER: 63485836-001 5 DUE DATE: Jul 1, 2019 AMOUNT DUE: $1,364.58
Questions about your bill: Call toll free 1-866-870-3419 rockymountainpower.net
Effective June 1, 2019, the Idaho Public Utilities Commission approved a change to the tax act adjustment rate which became
effective on June 1, 2018 and is based on federal tax legislation enacted in December 2017. This credit is shown separately on
your statement as Tax Act Adjustment.
When you provide a check as payment, you authorize us to use the information from your check either to make a one-time
electronic fund transfer from your account or to process the payment as a check transaction. When we use information from
your check to make an electronic fund transfer, funds may be withdrawn from your account as soon as we receive your pay-
ment and you will not receive your check back from your financial institution. If you would like to opt out of this program and
continue processing your payment as a check transaction, please call 1-800-895-0561. If you have opted out previously,
please disregard this message.
MORNINGVIEW WATER CO INC
PO BOX 598
RIGBY ID 83442-0598
BILLING DATE:Jul 16, 2019
ACCOUNT NUMBER:63485836-001 5
DUE DATE:Aug 1, 2019
AMOUNT DUE:$403.66
Write account number on check & mail to: Rocky Mtn Power, PO Box 26000, Portland, OR 97256-0001
Late Payment Charge for Idaho
A late payment charge of 1% may be
charged on the delinquent balance per
month.
Change of Mailing Address or Phone?
Check here & provide information on back.
Account Number:63485836-001 5
Date Due:Aug 1, 2019
AMOUNT DUE:$403.66
Please enter the amount enclosed.
MORNINGVIEW WATER CO INC
PO BOX 598
RIGBY ID 83442-0598
H 63485836 001 522 000040366
RETURN THIS PORTION WITH YOUR PAYMENT.
Inquiries? Call your
Business Solutions Team
Toll free 1-866-870-3419,
M-F, 7am-7pm MT
rockymountainpower.net
RETAIN THIS PORTION FOR YOUR RECORDS.
To help those in your area who need assistance paying energy bills, add
$1, $2, $5, or $10 to your payment. If you are paying toward next
month's bill, please make sure overpayment is not in increments of the
above amounts or it will be donated.
PO BOX 400
PORTLAND OR 97207
ROCKY MTN POWER
PO BOX 26000
PORTLAND OR 97256-0001
Your Balance With Us
Previous Account Balance 1,364.58
Payments/Credits -1,364.58
New Charges +403.66
Current Account Balance $403.66
Payments Received
DATE DESCRIPTION AMOUNT
Jul 2, 2019 Payment Received - Thank You 1,364.58
Total Payments $1,364.58
Detailed Account Activity
ITEM 2 - ELECTRIC SERVICE 3950 E 200 N Rigby ID
30 Hp Pump Schedule 23
METER
NUMBER
SERVICE PERIOD
From To
ELAPSED
DAYS
METER READINGS
Previous Current
METER
MULTIPLIER
AMOUNT USED
THIS MONTH
66935211 Jun 13, 2019 Jul 15, 2019 32 69818 73797 1.0 3,979 kwh
66935211 Demand Jul 15, 2019 34.784 1.0 35 kw
Next scheduled read date: 08-13. Date may vary due to scheduling or weather.
NEW CHARGES - 07/19 UNITS COST PER UNIT CHARGE
Basic Charge - 3P Secondary 16.00
Energy Charge 3,979 kwh 0.0944100 375.66
Energy Cost Adjustment - Sec 3,979 kwh 0.0031600 12.57
Customer Efficiency Services 0.0225000 9.10
Tax Act Adjustment 3,979 kwh -0.0024300 -9.67
Total New Charges 403.66
When you provide a check as payment, you authorize us to use the information from your check either to make a one-time
electronic fund transfer from your account or to process the payment as a check transaction. When we use information from
your check to make an electronic fund transfer, funds may be withdrawn from your account as soon as we receive your pay-
ment and you will not receive your check back from your financial institution. If you would like to opt out of this program and
continue processing your payment as a check transaction, please call 1-800-895-0561. If you have opted out previously,
please disregard this message.

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J A S O N D J F M A M J J
105
210
315
420
525
2018 2019
Historical Data - ITEM 2
Your Average Daily kwh Usage by Month
PERIOD ENDING JUL 2019 JUL 2018
Avg. Daily Temp.64 66
Total kwh 3979 602
Avg. kwh per Day 124 21
Cost per Day $12.61 $2.60
To better serve you, we updated our bill alert
emails. The new emails give you easy access to
your bill, your energy usage graph and more. Go
paperless at rockymountainpower.net/paperless.
Looking for other ways to pay?
Visit rockymountainpower.net/pay for all your
options. You can choose to pay on your device
using our mobile app, on our website, at a pay
station in your community, or pay over the
phone by calling 1-888-221-7070.

















New Mailing Address or Phone?
Please print your new information below and check the box on
the reverse side of this Payment Stub. Thank you.
ACCOUNT NUMBER: 63485836-001 5
LAST FIRST
NEW STREET ADDRESS
CITY
ST ZIP TELEPHONE NUMBER
M.I.
PAGE 2 OF 2
BILLING DATE: Jul 16, 2019 ACCOUNT NUMBER: 63485836-001 5 DUE DATE: Aug 1, 2019 AMOUNT DUE: $403.66
Questions about your bill: Call toll free 1-866-870-3419 rockymountainpower.net
MORNINGVIEW WATER CO INC
PO BOX 598
RIGBY ID 83442-0598
BILLING DATE:Aug 20, 2019
ACCOUNT NUMBER:63485836-001 5
DUE DATE:Sep 5, 2019
AMOUNT DUE:$66.00
Write account number on check & mail to: Rocky Mtn Power, PO Box 26000, Portland, OR 97256-0001
Late Payment Charge for Idaho
A late payment charge of 1% may be
charged on the delinquent balance per
month.
Change of Mailing Address or Phone?
Check here & provide information on back.
Account Number:63485836-001 5
Date Due:Sep 5, 2019
AMOUNT DUE:$66.00
Please enter the amount enclosed.
MORNINGVIEW WATER CO INC
PO BOX 598
RIGBY ID 83442-0598
H 63485836 001 526 000006600
RETURN THIS PORTION WITH YOUR PAYMENT.
Inquiries? Call your
Business Solutions Team
Toll free 1-866-870-3419,
M-F, 7am-7pm MT
rockymountainpower.net
RETAIN THIS PORTION FOR YOUR RECORDS.
To help those in your area who need assistance paying energy bills, add
$1, $2, $5, or $10 to your payment. If you are paying toward next
month's bill, please make sure overpayment is not in increments of the
above amounts or it will be donated.
PO BOX 400
PORTLAND OR 97207
ROCKY MTN POWER
PO BOX 26000
PORTLAND OR 97256-0001
Your Balance With Us
Previous Account Balance 403.66
Payments/Credits -403.66
New Charges +66.00
Current Account Balance $66.00
Payments Received
DATE DESCRIPTION AMOUNT
Aug 2, 2019 Payment Received - Thank You 403.66
Total Payments $403.66
Detailed Account Activity
ITEM 2 - ELECTRIC SERVICE 3950 E 200 N Rigby ID
30 Hp Pump Schedule 23
METER
NUMBER
SERVICE PERIOD
From To
ELAPSED
DAYS
METER READINGS
Previous Current
METER
MULTIPLIER
AMOUNT USED
THIS MONTH
66935211 Jul 15, 2019 Aug 15, 2019 31 73797 74307 1.0 510 kwh
66935211 Demand Aug 15, 2019 1.231 1.0 1 kw
Next scheduled read date: 09-12. Date may vary due to scheduling or weather.
NEW CHARGES - 08/19 UNITS COST PER UNIT CHARGE
Basic Charge - 3P Secondary 16.00
Energy Charge 510 kwh 0.0944100 48.15
Energy Cost Adjustment - Sec 510 kwh 0.0031600 1.61
Customer Efficiency Services 0.0225000 1.48
Tax Act Adjustment 510 kwh -0.0024300 -1.24
Total New Charges 66.00
When you provide a check as payment, you authorize us to use the information from your check either to make a one-time
electronic fund transfer from your account or to process the payment as a check transaction. When we use information from
your check to make an electronic fund transfer, funds may be withdrawn from your account as soon as we receive your pay-
ment and you will not receive your check back from your financial institution. If you would like to opt out of this program and
continue processing your payment as a check transaction, please call 1-800-895-0561. If you have opted out previously,
please disregard this message.

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A S O N D J F M A M J J A
105
210
315
420
525
2018 2019
Historical Data - ITEM 2
Your Average Daily kwh Usage by Month
PERIOD ENDING AUG 2019 AUG 2018
Avg. Daily Temp.70 70
Total kwh 510 519
Avg. kwh per Day 16 16
Cost per Day $2.13 $2.10
To better serve you, we updated our bill alert
emails. The new emails give you easy access to
your bill, your energy usage graph and more. Go
paperless at rockymountainpower.net/paperless.
Looking for other ways to pay?
Visit rockymountainpower.net/pay for all your
options. You can choose to pay on your device
using our mobile app, on our website, at a pay
station in your community, or pay over the
phone by calling 1-888-221-7070.












New Mailing Address or Phone?
Please print your new information below and check the box on
the reverse side of this Payment Stub. Thank you.
ACCOUNT NUMBER: 63485836-001 5
LAST FIRST
NEW STREET ADDRESS
CITY
ST ZIP TELEPHONE NUMBER
M.I.
PAGE 2 OF 2
BILLING DATE: Aug 20, 2019 ACCOUNT NUMBER: 63485836-001 5 DUE DATE: Sep 5, 2019 AMOUNT DUE: $66.00
Questions about your bill: Call toll free 1-866-870-3419 rockymountainpower.net
MORNINGVIEW WATER CO INC
PO BOX 598
RIGBY ID 83442-0598
BILLING DATE:Sep 16, 2019
ACCOUNT NUMBER:63485836-001 5
DUE DATE:Oct 1, 2019
AMOUNT DUE:$67.84
Write account number on check & mail to: Rocky Mtn Power, PO Box 26000, Portland, OR 97256-0001
Late Payment Charge for Idaho
A late payment charge of 1% may be
charged on the delinquent balance per
month.
Change of Mailing Address or Phone?
Check here & provide information on back.
Account Number:63485836-001 5
Date Due:Oct 1, 2019
AMOUNT DUE:$67.84
Please enter the amount enclosed.
MORNINGVIEW WATER CO INC
PO BOX 598
RIGBY ID 83442-0598
H 63485836 001 528 000006784
RETURN THIS PORTION WITH YOUR PAYMENT.
Inquiries? Call your
Business Solutions Team
Toll free 1-866-870-3419,
M-F, 7am-7pm MT
rockymountainpower.net
RETAIN THIS PORTION FOR YOUR RECORDS.
To help those in your area who need assistance paying energy bills, add
$1, $2, $5, or $10 to your payment. If you are paying toward next
month's bill, please make sure overpayment is not in increments of the
above amounts or it will be donated.
PO BOX 400
PORTLAND OR 97207
ROCKY MTN POWER
PO BOX 26000
PORTLAND OR 97256-0001
Your Balance With Us
Previous Account Balance 66.00
Payments/Credits -66.00
New Charges +67.84
Current Account Balance $67.84
Payments Received
DATE DESCRIPTION AMOUNT
Aug 29, 2019 Payment Received - Thank You 66.00
Total Payments $66.00
Detailed Account Activity
ITEM 2 - ELECTRIC SERVICE 3950 E 200 N Rigby ID
30 Hp Pump Schedule 23
METER
NUMBER
SERVICE PERIOD
From To
ELAPSED
DAYS
METER READINGS
Previous Current
METER
MULTIPLIER
AMOUNT USED
THIS MONTH
66935211 Aug 15, 2019 Sep 13, 2019 29 74307 74836 1.0 529 kwh
66935211 Demand Sep 13, 2019 0.877 1.0 1 kw
Next scheduled read date: 10-11. Date may vary due to scheduling or weather.
NEW CHARGES - 09/19 UNITS COST PER UNIT CHARGE
Basic Charge - 3P Secondary 16.00
Energy Charge 529 kwh 0.0944100 49.94
Energy Cost Adjustment - Sec 529 kwh 0.0031600 1.67
Customer Efficiency Services 0.0225000 1.52
Tax Act Adjustment 529 kwh -0.0024300 -1.29
Total New Charges 67.84
When you provide a check as payment, you authorize us to use the information from your check either to make a one-time
electronic fund transfer from your account or to process the payment as a check transaction. When we use information from
your check to make an electronic fund transfer, funds may be withdrawn from your account as soon as we receive your pay-
ment and you will not receive your check back from your financial institution. If you would like to opt out of this program and
continue processing your payment as a check transaction, please call 1-800-895-0561. If you have opted out previously,
please disregard this message.

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S O N D J F M A M J J A S
105
210
315
420
525
2018 2019
Historical Data - ITEM 2
Your Average Daily kwh Usage by Month
PERIOD ENDING SEP 2019 SEP 2018
Avg. Daily Temp.64 63
Total kwh 529 617
Avg. kwh per Day 18 21
Cost per Day $2.34 $2.56
To better serve you, we updated our bill alert
emails. The new emails give you easy access to
your bill, your energy usage graph and more. Go
paperless at rockymountainpower.net/paperless.
Looking for other ways to pay?
Visit rockymountainpower.net/pay for all your
options. You can choose to pay on your device
using our mobile app, on our website, at a pay
station in your community, or pay over the
phone by calling 1-888-221-7070.











New Mailing Address or Phone?
Please print your new information below and check the box on
the reverse side of this Payment Stub. Thank you.
ACCOUNT NUMBER: 63485836-001 5
LAST FIRST
NEW STREET ADDRESS
CITY
ST ZIP TELEPHONE NUMBER
M.I.
PAGE 2 OF 2
BILLING DATE: Sep 16, 2019 ACCOUNT NUMBER: 63485836-001 5 DUE DATE: Oct 1, 2019 AMOUNT DUE: $67.84
Questions about your bill: Call toll free 1-866-870-3419 rockymountainpower.net