20221223_Veolia to Staff Attachment - Response to No. 124.pdf

VEO-W-22-02 IPUC DR 124 Page 1 of 1
VEOLIA WATER IDAHO, INC. CASE VEO-W-22-02 THIRD PRODUCTION REQUEST OF THE COMMISSION STAFF
Preparer/Sponsoring Witness: Cary REQUEST NO. 124:
For residential accounts identified as having been disconnected for non-payment in the
previous request, please provide the number of accounts that received Veolia Cares benefits by month
for calendar years 2020, 2021, and 2022 to date. How many of those customers were subsequently
disconnected for nonpayment during the following two months?

RESPONSE NO. 124:
Please see the Attachment.
VEO-W-22-02
IPUC DR 124
Attachment
Page 1 of 1
Count of Customers who received Veolia Cares Financial Assistance (Per TASK0115715)
YEAR 2020 2021 2022 Total Count Total Amount
Month
Count of Customers
who received Veolia
Cares Financial
Customers
subsequently
disconnected for
following two
Count of Customers
who received Veolia
Cares Financial
Customers
subsequently
disconnected for
non-payment
during following
Count of Customers
who received Veolia
Cares Financial
Customers
subsequently
disconnected for
non-payment
during following
Count of Customers
who received Veolia
Cares Financial Financial
1 16 1,160.02$ 23 1,589.96$ 6 505.07$ 1 45 3,255.05$
2 17 1,068.36$ 1 21 1,573.62$ 6 463.70$ 44 3,105.68$
3 8 510.41$ 14 890.80$ 6 394.99$ 28 1,796.20$
4 9 494.74$ 5 365.65$ 5 413.00$ 19 1,273.39$ 5 1 75.00$ 8 571.43$ 2 157.64$ 11 804.07$
6 10 671.47$ 11 827.55$ 1 4 301.17$ 25 1,800.19$
7 11 783.68$ 17 1,393.35$ 1 7 513.45$ 35 2,690.48$
8 28 1,981.37$ 15 1,213.89$ 2 124.28$ 45 3,319.54$
9 29 2,103.40$ 26 2,006.84$ 1 3 255.00$ 58 4,365.24$
10 30 2,250.00$ 19 1,615.00$ 3 49 3,865.00$
11 38 2,753.13$ 31 2,483.48$ 1 7 487.15$ 76 5,723.76$
12 27 1,910.86$ 10 848.72$ 1 85.00$ 38 2,844.58$