20230519Semi-Annual Report.pdf

VEOLIA Boise office – 8248 West Victory Road, Boise, ID 83709 – Tel: [phone] Corporate office – 461 From Road, Suite 400, Paramus, NJ 07652 – Tel: [phone]
May 19, 2023
Terri Carlock Utilities Division Administrator Idaho Public Utilities Commission P.O. Box 83720 Boise, ID 83720-0074
RE: Brian Subdivision Surcharge Semi-Annual Report – April 2023

Dear Ms. Carlock, Attached please find the Veolia semi-annual report for Brian Subdivision Surcharge per Case No. SUZ-W-18-01, Order 34153 dated October 12, 2018. The Order outlined a reporting requirement regarding the
status of Brian Subdivision customer arrearages and payment plans, due six months after the Commission issued its final order, and semi-annually thereafter for the duration of the surcharge which is
in effect through November 12, 2028.
Currently, one Brian Subdivision (BSWUA) customer is on a payment plan arrangement. Should you have any questions, please contact me at [phone].

Sincerely,
Jarmila M. Cary
Director of Finance and Customer Service VEOLIA Water Idaho Inc.
Attachment: Brian Subdivision Surcharge Semi-Annual Report

RECEIVED
2023 May 19, 4:45PM
IDAHO PUBLIC
UTILITIES COMMISSION
VEOLIA - BRIAN SUBDIVISION SURCHARGE - Semi-Annual Report to IPUC (April & October) - Per ORDER 34153, SUZ-W-18-01, Dated Oct. 12, 2018
May 19, 2023
ACCOUNT
SURCHARGE
PRINCIPAL
PRINCIPAL
BALANCE
AGED AR
Current Balance
Current
Balance
Current
Balance
Current
Balance
Current
Balance
Current
Balance
Current
Balance Payoff
PAY PLAN/
PAYMENT
5817 S Eastwood Pl Boise ID 83716 8699303061 7263529803 TRACEY,DOYLE 3,669.36$ 1,988.42$ 3,819.80$
5823 S Eastwood Pl Boise ID 83716 5049841342 9187352575 TYLER,DAVID 5,808.22$ 5,808.22$ -$ 2.88$ -$ -$ -$ -$ -$ -$ 2.88$ -$
5829 S Eastwood Pl Boise ID 83716 9434309153 5094501854 RAJSICH,KATE N 6,024.86$ 5,808.22$ -$
5831 S Brian Way Boise ID 83716 3807020393 5850452414 HOCKETT,RON S 3,669.36$ 1,988.42$ 3,819.80$
5832 S Brian Way Boise ID 83716 9134696638 0146522146 RITCHIE,LISA J 3,669.36$ 1,988.42$ 3,819.80$ -$ 228.82$ -$ -$ -$ -$ -$ 228.82$ -$
5835 S Eastwood Pl Boise ID 83716 2557172330 4163850849 GAMBLIN,RANDALL 1,000.20$ 995.71$ 3,418.67$
5835 S Eastwood Pl Boise ID 83716 2557172330 7836842558 SHELLEY,STEPHANIE L 2,624.40$ 1,393.84$ -$
5841 S Eastwood Pl Boise ID 83716 9678301311 0243507874 COOK,DAN 5,808.22$ 5,808.22$ -$
5855 S Brian Way Boise ID 83716 7404303414 5728723817 GEORGE,DAVID L 5,808.22$ 5,808.22$ -$
5856 S Brian Way Boise ID 83716 2315279999 4924035054 ORROCK,SCOTT O 3,669.36$ 1,988.42$ 3,819.80$
5867 S Eastwood Pl Boise ID 83716 3667708289 0294724603 HOLLIS,ROBERT 5,808.22$ 5,808.22$ -$ (34.63)$ -$ -$ -$ -$ -$ -$ (34.63)$ -$
5885 S Eastwood Pl Boise ID 83716 0801600371 8279956271 BARNARD,SAMANTHA L 6,749.06$ 5,808.22$ -$
5887 S Brian Way Boise ID 83716 0932074687 4985955108 POULSEN,GEANENE 3,202.82$ 1,749.70$ -$
5887 S Brian Way Boise ID 83716 932074687 4650749167 DIEHL,TYANNA D 394.75$ 247.07$ 3,811.45$ -$ 200.00$ -$ -$ -$ -$ -$ 200.00$ YES
5888 S Brian Way Boise ID 83716 1735622428 4089725325 CARMEAN,TWYLA M 5,808.22$ 5,808.22$ -$
5901 S Brian Way Boise ID 83716 9184345988 7880943148 PETERSON,JOSEPH 5,808.22$ 5,808.22$ -$
5902 S Brian Way Boise ID 83716 5950992327 2346478968 MILLER,JENNIFER D 5,808.22$ 5,808.22$ -$
5911 S Eastwood Pl Boise ID 83716 1479095301 4408115646 JONES,JAMIE A 5,808.22$ 5,808.22$ -$
5925 S Brian Way Boise ID 83716 0857481253 0967457971 MCKINLAY,MARCH R 3,669.36$ 1,988.42$ 3,819.80$
5930 S Brian Way Boise ID 83716 6797972595 0647620282 PAINE,LORETTA 5,808.22$ 5,808.22$ -$
5935 S Brian Way Boise ID 83716 6297636676 2975125261 CELEYA,STEVE P 3,669.36$ 1,988.42$ 3,819.80$ (35.34)$ -$ -$ -$ -$ -$ -$ (35.34)$ -$
5940 S Brian Way Boise ID 83716 1060895937 6914832971 RITCHIE,KAREN K 3,669.36$ 1,988.42$ 3,819.80$
5949 S Brian Way Boise ID 83716 0432189837 7946157422 JENSEN,LYNN D 1,521.18$ 766.40$ -$
5949 S Brian Way Boise ID 83716 0432189837 5693091138 MCKNIGHT,CORY A 2,255.86$ 1,287.22$ 3,754.60$
5953 S Eastwood Pl Boise ID 83716 9255899198 3086300682 DAYLEY,JON 5,808.22$ 5,808.22$ -$ -$ 34.63$ -$ -$ -$ -$ -$ 34.63$ -$
5957 S Eastwood Pl Boise ID 83716 5362732923 2941002084 SEVERSON,RICHARD 5,808.22$ 5,808.22$ -$
5995 S Eastwood Pl Boise ID 83716 9850724070 6277669650 KOHTZ,DAVID 5,808.22$ 5,808.22$ -$
6005 S Brian Way Boise ID 83716 2693792702 0806520801 FULLMER,KARSON K 1,383.08$ 692.29$ -$
6005 S Brian Way Boise ID 83716 2693792702 6748354079 MICHAELS,BURKE E 5,242.93$ 5,115.93$ -$ (50.85)$ -$ -$ -$ -$ -$ -$ (50.85)$ -$
6007 S Eastwood Pl Boise ID 83716 8700183205 5441958054 CARE,GRETEL K 5,808.22$ 5,808.22$ -$
6010 S Brian Way Boise ID 83716 5085300207 1995541979 ESTEP,PAUL D 3,669.36$ 1,988.42$ 3,819.80$
6011 S Brian Way Boise ID 83716 3907205204 3916167307 BELLOMY,THOMAS J 5,808.22$ 5,808.22$ -$ (122.57)$ -$ -$ -$ -$ -$ -$ (122.57)$ -$
6019 S Brian Way Boise ID 83716 1778373495 0960218447 DOYLE,TIMOTHY P 3,669.36$ 1,988.42$ 3,819.80$
6020 S Brian Way Boise ID 83716 3156336608 1595996782 NESBIT,ROBERT A 3,669.36$ 1,988.42$ 3,819.80$ -$ -$ -$ -$ -$ -$ -$ (70.74)$ -$
6043 S Brian Way Boise ID 83716 8657741629 5647559698 HOLLAND,PAUL L 5,808.22$ 5,808.22$ -$ 24.50$ -$ -$ -$ -$ -$ -$ (28.41)$ -$
6044 S Brian Way Boise ID 83716 4851274699 9332069845 QUINTANA,MARY C 3,669.36$ 1,988.42$ 3,819.80$
6057 S Brian Way Boise ID 83716 5350656771 3159028845 ENGLAND,STEVE A 7,240.18$ 5,808.22$ -$
6060 S Brian Way Boise ID 83716 4783782612 6337108997 KEEFE,KELLI J 1,383.08$ 692.29$ -$
6060 S Brian Way Boise ID 83716 4783782612 9474341400 LEEN,DEREK I 5,242.93$ 5,115.93$ -$ (47.66)$ -$ -$ -$ -$ -$ -$ (47.66)$ -$
6073 S Eastwood Pl Boise ID 83716 6205533355 7376313491 PETERSON,CONNIE 3,669.36$ 1,988.42$ 3,819.80$
6075 S Brian Way Boise ID 83716 7203767523 6640119757 ALBISTON,BENJIMAN 5,808.22$ 5,808.22$ -$
6080 S Brian Way Boise ID 83716 4429430518 7352699422 BASHAW,WALLY R 3,669.36$ 1,988.42$ 3,819.80$
6099 S Eastwood Pl Boise ID 83716 6408022147 2054959391 ADAMS,GREG 7,301.60$ 5,808.22$ -$ (55.42)$ -$ -$ -$ -$ -$ -$ (55.42)$ -$
6107 S Brian Way Boise ID 83716 4908747688 2650002121 CAMPBELL,SANDRA C 5,808.22$ 5,808.22$ -$
6123 S Brian Way Boise ID 83716 0813419109 4799163241 HAMILTON,WADE R 5,808.22$ 5,808.22$ -$ 28.50$ -$ -$ -$ -$ -$ -$ 92.62$ -$
6191 S Brian Way Boise ID 83716 1351428464 6533850102 ANDERSEN,CHARLES 5,808.22$ 5,808.22$ -$
6198 S Brian Way Boise ID 83716 4193626736 3962858872 HAWKINS,ANNA M 3,245.31$ 1,809.00$ 3,732.65$
6198 S Brian Way Boise ID 83716 6244207995 5470623250 WAGNER, MARIA A 553.68$ 266.57$ -$
6907 E Teresa Dr Boise ID 83716 6244207995 4754177046 KOBER,RICK 3,386.66$ 1,805.30$ 4,002.92$
6959 E Teresa Dr Boise ID 83716 8985507083 3146593508 RODERICK,PAUL 6,563.00$ 5,808.22$ -$ -$ 19.91$ -$ -$ -$ -$ -$ 19.91$ -$
7000 E Warm Springs Ave Boise ID 83716 4388246398 6869663599 DOUGLAS,SARAH A 5,808.22$ 5,808.22$ -$
7010 E Warm Springs Ave Boise ID 83716 0684681621 9818401116 WILLIAMS,MELANIE R 5,808.22$ 5,808.22$ -$
TOTAL Premise Count 46 234,989.88$ 198,800.45$ 68,377.67$ (290.59)$ 483.36$ -$ -$ -$ -$ -$ 133.24$
Negative amounts represent credit balance (overpayment) on account One (1) Active Pay Plan
5/19/2023