20040618Intervenor Funding Confirmations.pdf

IDAI-IO IDAHO POWER COMPANY
POWER. P.O. BOX 70
. .
BOISE, IDAHO 83707
An IDACORP Company
ECE IV EDIi r f"ItL,f:U
r;~L::Jr"lt=.BARTON L. KLINE
Senior Attorney
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June 17 , 2004
Brad M. Purdy
Attorney at Law
2019 N. 17th Street
Boise , ID 83702
Re:Case No. IPC-03-
Intervenor Funding For Community Action
Partnership Association of Idaho
Dear Brad:
In compliance with Commission Order No. 29505 entered in Case No.
IPC-03-, please find enclosed Idaho Power Company s check in the amount of
$15 000 made payable to the Community Action Partnership Association of Idaho.
Very truly yours
t:L--
Barton L. Kline
BLK:jb
Enclosure
Jean D. Jewell , Secretary
Idaho Public Utilities Commission
Telephone [phone] Fax [phone] E-mail BKline(if)idahopower.com
....----
IDAHO IDAHO POWER COMPANY
POWER O. BOX 70
BOISE IDAHO 83707
WELLS FARGO BANK OHIO, N.
115 HOSPITAL DRIVE
VAN WERT, OH 45891
66-382/412
CHECK NO. 0001116998
DATE 06 15 2004
AMOUNT$15,000.
US DOLLARS
PAY EXACTLY Fifteen Thousand and NO/100 Dollars
PAY
TO THE
ORDER
COMMUNITY ACTION PARTNERSHIP
ASSOCIATION OF IDAHO2019 N 17TH ST
BOISE ID 83702
7: IHI--
TREASURER
.- ..- h...-
III 0 0 0 . . . b ~ ~ III I: 0 ~ . 2 0 3 2 ~ I: ~ bOO 0 3 2 ~ 5 7 III
~_R
I DATE 06/08/2004
PYMT COMMENTS:
PAYMENT AMOUNT CUR
15,000.00 USD
INVOICE NO.
GCR0406081523
INTERVENOR FUNDING AWARDED IN
CASE # IPC-03-
(2003 RATE CASE) PURSUANT TO
IDAHO PUBLIC UTILITIES
COMMISSION ORDER # 29505
TOTAL FOR CHECK 0000069850 $15,000.
000041011197 PLEASE DETACH AND RETAIN BEFORE DEPOSITING CHECK
EGEIVEO
IDAHO POWER COMPANY F fLED
R :~iS~~;D:~O 83707
20U4 JUM 16 AM 8: Itll
An IDACORP Company
r';;1l!J
BARTON L. KLINE
Senior Attorney
i i i 'f. Uu t.! C
UTIL r IE S COHt"liS Sln'
June 17 2004
William M. Eddie
Advocates For the West
O. Box 1612
Boise , ID 83701
Re:Case No. IPC-03-
Intervenor Funding For NW Energy Coalition
Dear Bill:
In compliance with Commission Order No. 29505 entered in Case No.
IPC-03-, please find enclosed Idaho Power Company s check in the amount of
$10 000 made payable to the NW Energy Coalition.
Very truly yours~t:L-
Barton L. Kline
BLK:jb
Enclosure
Jean D. Jewell , Secretary
Idaho Public Utilities Commission
Telephone [phone] Fax [phone], E-mail BKline(if)idahopower.com
-----..,iII""""""'" .--""-.-....... ~
DAHO IDAHO POWER COMPANYO. BOX 70
BOISE IDAHO 83707
CHECK NO. 0001117024
DATE 06 15 2004
PAY EXACTLY Ten Thousand and NO/100 Dollars
PAY
TO THE
ORDER
NORTHWEST ENERGY COALITIONPO BOX 1612
BOISE ID 83701
..."......""",..""".A.L
WELLS FARGO BANK OHIO, N.
115 HOSPITAL DRIVE
VAN WERT, OH 45891
66-382/412
AMOUNT$10,000.
US DOLLARS
7: ~~'IL-
TREASURER
. .
111000 . . . 70 2 ~ III I: L. . 20 3 2 ~ I: ~ bOO 0 3 2 ~ 5 7111
d=R
I DATE 06/08/2004
PYMT COMMENTS:
000067011223
INVOICE NO.
GCR0406081527
INTERVENOR FUNDING AWARDED IN
CASE NO IPC-03-13 (2003 RATE
CASE) PURSUANT TO IDAHO PUBLIC
UTILITIES COMMISSION ORDER NO
29505
TOTAL FOR CHECK 0000069876
PAYMENT AMOUNT CUR
10,000.00 USD
$10,000.
PLEASE DETACH AND RETAIN BEFORE DEPOSITING CHECK
- IDAHO IDAHO POWER COMPANY R
~~~VED
POWER ~~iS~~~D:~O 83707 r,.
'~._
. t.
...!
lam. lr'! . C) AM C).L GAn IDACORP Company -~';.. 1 L,. 0 iifl tj:
BARTON L. KLINE
Senior Attorney
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I IL i i It. J Cur'H'#/fS:JION
June 17 2004
Randall C. Budge
Racine, Olson, Nye, Budge & Bailey, Chartered
201 E. Center
O. Box 1391
Pocatello, ID 83204-1391
Re:Case No. IPC-03-
Intervenor Funding For Idaho Irrigation
Pumpers Association, Inc.
Dear Randy:
In compliance with Commission Order No. 29505 entered in Case No.
IPC-03-, please find enclosed Idaho Power Company s check in the amount of
$15 000 made payable to the Idaho Irrigation Pumpers Association, Inc.
Barton L. Kline
BLK:jb
Enclosure
Jean D. Jewell, Secretary
Idaho Public Utilities Commission
Telephone [phone] Fax [phone] E-mail BKline(if)idahopower.com
1E!IIf~~.""ij--~ "_~M ---_....~
IDAHO IDAHO POWER COMPANY
POWE . P.O. BOX 70
BOISE IDAHO 83707
WELLS FARGO BANK OHIO, N.
115 HOSPITAL DRIVE
VAN WERT, OH 45891
66-382/412
CHECK NO. 0001117010
DATE 06 15 2004
AMOUNT
$15 ,000.
US DOLLARS
PAY EXACTLY Fifteen Thousand and NO/l00 Dollars
PAY
TO THE
ORDER
IDAHO IRRIGATION PUMPERSPO BOX 1391
POCATELLO ID 83204-1391
7: IHI--
TREASURER
III 0 0 0 . . . 7 0 . 0 III I: L. . 2 0 ~ B 2 ~ I: ~ bOO 0 3 2 ~ 5 7 III
~=R
I DATE 06/08/2004
PYMT COMMENTS:
000053011209
PAYMENT AMOUNT CUR
15,000.00 USD
INVOICE NO.
GCR0406081515
INTERVENOR FUNDING AWARDED IN
CASE NO IPC-03-13 (2003 RATE
CASE) PURSUANT TO IDAHO PUBLI
UTILITIES COMMISSION ORDER NO
29505
TOTAL FOR CHECK 0000069862 $15,000.
PLEASE DETACH AND RETAIN BEFORE DEPOSITING CHECK