20150720Compliance Filing.pdf

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An TDACORP Companv
LISA D. NORDSTROM
Lead Counsel
I nordstrom@idahopower. com
July 16, 2015
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Jean D. Jewell, Secretary
ldaho Public Utilities Commission
472 West Washington Street
Boise, ldaho 83702
Re: Case No. GNR-U-14-01
Compliance Filing - Effect on Low lncome Customers Monthly Report
Dear Ms. Jewell:
Pursuant to ldaho Public Utilities Commission Order No. 33229 in the above-
mentioned case, ldaho Power Company hereby submits its monthly report for low
income tracking information containing data for June 2015.
If you have any questions about this report, please contact Darlene Nemnich at
[phone] or [e-mail].
Sincerely,
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Lisa D. Nordstrom-
LDN:kkt
Enclosure
cc dencl: Karl Klein, IPUC
Christina Zamora, CAPAI via e-mail ([e-mail])
Brad Purdy, via e-mail (OmpurOv@notmait.c )
IDAHO POWER COMPANY
Low lncome Tracking Report for June 2015
101
102
103
104
t05
106
107
108
109
110
L1 t
L12
113
Contracts
Contracts with \ ilnter Moratoriums
Contracts with Arrears
Total Arears Amount
Past Due Notices Mailed
Past Due Notice Amount
Final Disconnect Notices
Disconnects for Non-Pay
Total Collect Amount at Disconnect
Same Day Reconnects
Reconnects within 5 Business Days
Total $ Written Off
Write-offs due to Bankruptcies in ldaho
425,649
84,693
$ 9,512,659
23,214
$ 6,552,964
12,187
1,971
$ 3,388,915
1,297
1,81 1
$ 1,049,203
$ 4.633
13,030
5,539
$ 947,681
2,109
$ 665,691
1,229
320
$ 382,678
'119
167
$ 181 ,850
$ 1.719
* Low lncome contracts are those receiving an energy assistance payment within the past 12
months.
Line ltem Notes:
L01)Contracts are individual metered electric service contracts, active during any portion of
the reporting month. Customers can have multiple service contracts on an account.
Customers can also have multiple accounts.
L02) Active service contracts assigned to the moratorium collection path.
L03) Count of service contracts that are in a 31 + days arrears status at the end of the current
revenue month.
L04) Total $ amount of service contracts that are in a 31 + days arrears status at the end of
the current revenue month.
L1 1) Count of reconnects that were performed within 5 business days of disconnects for non
payment, including same day reconnects.
L12) Total amount written off including bankruptcies. Total $ Written Off includes only the
account balance at the time it is written off.
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