20070313Supplemental information.pdf

JOE M. OLMSTEAD, P.
Consulting Engineer
11203 E Antler Road
Chattaroy W A 99003
March 9, 2007
509-292-2604
j 0 1mstead~wind wireless. net
Attn: Donovan E. Walker, Deputy Attorney General
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Idaho Public Utility Commission
472 W. Washington
Boise, Idaho 83702-5983
Subj: Stoneridge Water Company, Case No. SWS-06-
Supplemental Information
Dear Donovan:
The StoneRidge Water Company would like to supply the following additional information. An
original and seven copies of the information are provided for the Commission s use;- The
information 1) more fully explains the proposed tariff, 2) provides additional data in response to
the question of rate base, 3) corrects the meter sizes supplied in response to the first production
request, and 4) provides new data showing the actual amount of water used by the golf course for
irrigation in 2006.
The first attachment, provided by Wayne Benner, describes the existing Tariff with the
modifications that were presented as part ofthe request to amend Tariff No. 1 and the Rate
Structure submitted November 7 2006. The attachment also presents additional information to
be incorporated into the requested modifications providing further definitions of the Connection
and Service Classification s for the Water System.
The second attachment, provided by Dean Allara, provides the backup detail for the rate base that
was provided in response to request #8 of the First Production Request.
The third attachment corrects the meter size that was supplied in response to request #24 of the
First Production Request. The changed information is shown by highlighting the cell
background. A copy of the revised spread sheet is also provided on the attached CD.
Licensed in Washington and Idaho
IPUC
Supplemental Information
March 9, 2007
Page 2 of 2
The fourth attachment, provided by Wayne Benner, is the operator s record of the water supplied
to the golf course during the year 2006. The water delivered to the golf course for irrigation in
2006 is:
Month
May
June
July
August
September
October
Tota12006
Consumption (gallons)
380 500
801 500
966 000
737 900
382 600
437
705 800
The above consumption figures do not include 439 500 gallons used in the golf course water
feature (a man made stream).
Joe M. Olmstead, PE
Consulting Engineer
Encl: 8 each 3 ring binders
Cc:StoneRidge, Allara wi encl
StoneRidge, Blanchard wi encl
Joe M Olmstead wi encl
Licensed in Washington and Idaho
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STONERIDGE WATER COMPANY
CASE NO. SWS-O6-
ABLE OF A TT ACHMENTS
SUPPLEMENT AL INFORMATION
ATTACHMENT NO.TITLE
TARIFF WITH MODIFICATIONS
BACKUP DETAIL FOR RATE
BASE
SPREADSHEET PROVIDING
METER SIZES
ACTUAL GALLONS OF WATER
SUPPLIED TO GOLF COURSE
FOR YEAR 2006
Standard Type represents the existing tariff.
Strikethrough Words are words removed from the existing tariff.
BOLD TYPE" is information that was submitted with the initial
application to be incorporated into the existing Tariff.
BOLD TYPE which is also Underlined" is information being submitted
which we are requesting be incorporated with the proposed Tariff changes.
MODIFICA TIONS TO TARIFF
Residential Customers (including the time share and condo dwelling units)
CUSTOMERS CHARGE:$38.00 PER MONTH PER DWELLING UNIT
COMMODITY CHARGE $0.67 PER 1 000 GALLONS FOR ALL CONSUMPTION
Commercial Customers
CUSTOMERS CHARGE:$38.00 PER MONTH PER UNIT
COMMODITY CHARGE: $0.67 PER 1 000 GALLONS FOR ALL CONSUMPTION
Irrigation
CUSTOMERS CHARGE:$38.00 PER MONTH
COMMODITY CHARGE: $0.67 PER 1 000 GALLONS FOR ALL CONSUMPTION
Non-Recurring Charges
RE-CONNECT FEES:
DURING OFFICE HOURS (REQUIRES 24 HR NOTICE FOR SERVICE): $278.
(EQUAL TO 6 MONTH'S BASE CHARGES PLUS $50.00)
AFTER OFFICE HOURS (REQUIRES 48 HR NOTICE FOR SERVICE): $328.
(EQUAL TO 6 MONTH'S BASE CHARGES PLUS $100.00)
HOOKUP CHARGE FOR NEW WATER SERVICE CONNECTION:
A NON-REFUNDABLE HOOK-UP FEE OF $1200.00 SHALL BE CHARGED FOR
PARTS AND LABOR TO INSTALL A CURB STOP AND % INCH WATER METER.
COST FOR ADDITIONAL WORK, INCLUDING LARGER METERS, SHALL BE
THE RESPONSIBILITY OF THE CUSTOMER AND MUTUALL Y AGREED TO IN
WRITING PRIOR TO INSTALLATION.
GENERAL RULES & REGULATIONS
FOR SMALL WATER UTILITIES
1. General
1.1
1.2
1.3
1.4
The Customer, in receiving water service, and the Company, in providing
water service, both agree to abide by these Rules and Regulations.
In the event that there is a conflict between the Company s Rules and
Regulations and the Rules and Regulations Governing Customer Relations of
Gf..ELECTRIC , WATER Public Utilities under the Jurisdiction of the
Idaho Public Utilities Commission, the Rules and Regulations of the
Commission shall take precedence unless an exception has been granted.
Any additions, deletions or modifications to these General Rules and
Regulation are to be made in the "Special Provisions" section attached as
Attachment 1. Any such changes are subject to approval by the Commission
prior to becoming effective.
OWNERSHIP OF SYSTEM. ALL WATER MAINS. V ALVES FITTINGS.
HYDRANTS AND OTHER APPURTENANCES. EXCEPT "CUSTOMER
SERVICE LINES". AS DEFINED SHALL BE THE PROPERTY OF
STONERIDGE UTILITY HEREIN REFERRED TO AS THE "COMPANY"
1.5 STONERIDGE UTILITY SHALL NOT BE LIABLE FOR DAMAGE
RESULTING FROM THE INTERRUPTION IN SERVICE OR FROM THE
LACK OF SERVICE. TEMPORARY SUSPENSION OF SERVICE BY
STONERIDGE UTILITY FOR IMPROVEMENTS AND REPAIRS WILL
BE NECESSARY OCCASIONALLY. WHENEVER POSSIBLE. AND
WHEN TIME PERMITS. ALL CUSTOMERS AFFECTED WILL BE
NOTIFIED PRIOR TO SHUTDOWNS.
2. Definitions
2.1
2.2
2.3
2.4
2.4.1
Billing Period - the period of time between bills from the Company for
normal services rendered.
Commission - Idaho Public Utilities Commission.
Commodity Charge - recurring charge based only on the quantity of water
used.
Company - Water Company.
CONNECTION OR HOOK-UP FEE - ONE TIME CONNECTION TO THE
UTILITY'S SUPPLY LINE CONSISTING OF A WATER METER AND
STOP AND WASTE VALVE ON THE CUSTOMER'S SIDE OF THE
WATER METER. SAID METER AND VALVE AND THE OPERATION
OF SUCH ARE THE RESPONSIBILITY OF THE UTILITY COMPANY.
ANY UNAUTHORIZED USE OF OR SHUTTING OFF OF V ALVES IS
STRICTL Y PROHIBITED.
Contribution in Aid of Construction - non-recurring charge paid by a
Customer or Developer to help defray the cost of system expansion.
Customer - a person, business or government agency responsible for paying
bills and complying with the rules and regulations of the company.
Customer Charge - minimum recurring charge that does not include any
water.
Fixed Rate - a recurring charge of a fixed amount, usually in an unmetered
system.
Franchise Tax - tax imposed on a company by a governmental entity for the
privilege of doing business within its boundaries.
Minimum Charge - minimum recurring charge for a billing period that mayor
may not include a specified quantity of water.
Non-recurring Charges - charges that are not assessed each billing period.
QUALITY - STONERIDGE UTILITY WILL EXERCISE REASONABLE
DILIGENCE TO SUPPL Y SAFE AND POTABLE WATER AT ALL
TIMES.
Premises - a Customer s property including out buildings which are normally
located on one lot or parcel of ground.
14 Rate Structure - a schedule of all recurring and non-recurring charges of the
company.
2.15 Reconnection Fee - charge paid by a Customer to the Company to restore
service after its disconnection.
16 Recurring Charges - charges that are assessed each billing period.
17 SERVICES CLASSIFICATION - THE SERVICE CLASSIFICATION
SHALL BE RESIDENTIAL. CONDOMINIUM ITOWNHOME,
COMMERCIAL. GOLF AND RESORT.
(A) RESIDENTIAL. RESIDENTIAL SERVICES SHALL CONSIST
ALL SERVICES FOR DOMESTIC PURPOSES, SINGLE F AMIL Y
RESIDENTIAL USES. EACH DWELLING UNIT SHALL BE ON AN
INDIVIDUAL LOT, HAVE A WATER METER AND BE BILLED AS ONE
RESIDENTIAL CUSTOMER PER THE TARIFF AMOUNT FOR
RESIDENTIAL CUSTOMER. THIS CLASSIFICATION IS ASSOCIATED
WITH LOTS THAT ARE PLATTED FOR SINGLE OWNERSHIP AND
RECEIVE AN INDIVIDUAL MONTHLY STATEMENT. UNDER NEW
CONSTRUCTION THESE SERVICES ARE RUN THRU A % INCH
WATER METER TO ALLOW FOR DOMESTIC WATER AND AVERAGE
YARD IRRIGATION. THERE ARE SOME SERVICES INSTALLED
PRIOR TO 2001 WHEREIN METERS LARGER THAN % INCH WERE
INSTALLED BUT HAVE AL WAYS BEEN BILLED AS A RESIDENTIAL
SERVICE.
(B) CONDOMINIUMITOWNHOME/MOTOR COACH/TIMESHARE.
CONDOMINIUM I TOWNHOME I MOTOR COACH I TIMESHARE
SERVICES SHALL CONSIST OF ALL SERVICES FOR DOMESTIC
PURPOSES, SINGLE F AMIL Y RESIDENTIAL USES. EACH
DWELLING UNIT WITHIN A CONDOMINIUM, TOWNHOME,
TIMESHARE OR MOTOR COACH SITE SHALL HAVE AN
INDIVIDUAL WATER METER OR MASTER METER AND BE BILLED
AS ONE RESIDENTIAL CUSTOMER PER THE TARIFF AMOUNT
ESTABLISHED FOR RESIDENTIAL CUSTOMERS. THIS
CLASSIFICATION IS ASSOCIATED WITH LOTS OR UNITS UNDER
SINGLE OWNERSHIP BUT MANAGED BY A HOMEOWNERS
ASSOCIATION. ONE MONTHLY STATEMENT REFLECTING THE
TOTAL NUMBER OF INDIVIDUAL UNITS WITHIN THE
ASSOCIATION ARE SENT TO THE RESPECTIVE HOMEOWNERS
ASSOCIATION. PAYMENT IS MADE BY THE ASSOCIATION BASED
ON THE TOTAL NUMBER OF UNITS PLUS ANY COMMON AREA OR
AMENITIES ASSOCIATED WITH THE ASSOCIATION. THE
SERVICES SERVING THESE ARE RUN THRU METERS THAT VARY
FROM % INCH IN THE VINEYARD TOWNHOMES TO 6 INCH METERS
IN THE MOTOR COACH VILLAGE. METERS ARE SIZED DEPENDING
ON THE NUMBER LOTS OR UNITS. AMOUNT OF COMMON AREA
TO BE SERVED AND I OR TYPE OF FIRE FLOWS THAT ARE BEING
SERVED.
CURRENTL Y WE HAVE THE FAIR WAY MEADOWS
CONDOMINIUMS (3/4 INCH METER FOR INDIVIDUAL UNITS AND
Yz INCH METERS PER 4 UNIT BUILDINGS) WHO'S ASSOCIATION
RECEIVES AND PAYS THE MONTHL Y STATEMENT WHICH
REFLECTS THE BASE FEES FOR ALL 18 UNITS PLUS CONSUMPTION
WHICH INCLUDES COMMON AREAS (YARD IRRIGATION). THE
VINEYARD TOWNHOMES (3/4 INCH METERS PER UNIT) WHO'
ASSOCIATION RECEIVES AND PAYS THE MONTHL Y STATEMENT
WHICH REFLECTS THE BASE FEES FOR 24 UNITS PLUS
CONSUMPTION WHICH INCLUDES COMMON AREAS (YARD
IRRIGATION). THE MOTOR COACH VILLAGE ASSOCIATIONS (ONE
COMMON 6 INCH METER) WHO'S ASSOCIATION RECEIVES AND
PAYS THE MONTHL Y STATEMENT WHICH REFLECTS THE BASE
FEES FOR 37 UNITS PLUS CONSUMPTION WHICH INCLUDES
COMMON AREAS (YARD IRRIGATION).
THE TIMESHARE RESORT CURRENTLY RECEIVES AND FAYS THE
MONTHLY STATEMENT WHICH REFLECTS THE BASE FEES FOR 5
BUILDINGS (2 INCH METERS FEED EACH BUILDING) PLUS
CONSUMPTION WHICH INCLUDES COMMON AREAS. THREE OF
THESE BUILDINGS HAVE RESIDENTIAL LIVING UNITS. THE 4
BUILDING HAS RESIDENTIAL LIVING UNITS PLUS ALL THE
OFFICES. HOUSE KEEPING AND MAINTENANCE. THE 5
BUILDING HAS RECREATIONAL FACILITIES (INCLUDING POOL).
LAUNDRY FACILITIES AND RESTAURANT. THEY ALSOHAVEA2
INCH METER THAT PROVIDES FOR IRRIGATION OF A PARK AND
RESTROOM FACILITIES.
(C) COMMERCIAL. COMMERCIAL SERVICES SHALL CONSIST OF
THOSE SERVICES WHERE WATER IS USED FOR COMMERCIAL
SERVICES. SUCH AS BUSINESSES. RESTAURANTS. RECREATIONAL
FACILITIES EITHER STAND ALONE OR ASSOCIATED WITH
CONDOMINIUM. TOWNHOME. MOTOR COACH OR TIMESHARE
DEVELOPMENTS. GOLF SHOPS. DAY CARE. SCHOOLS.
RECREATIONAL VEHICLES SITES OR OTHER USES NOT
ASSOCIATED WITH USES DEFINED HEREIN. EACH USE SHALL
HAVE A WATER METER SIZED FOR THE ANTICIPATED USE AND
BE BILLED AS A COMMERCIAL CUSTOMER PER THE TARIFF. THE
AMOUNT OF UNITS ASSOCIATED WITH COMMERCIAL SERVICES
SHALL BE DETERMINED BASED OFF EQUIV ALENT USAGE
FIGURES ESTABLISHED BY PANHANDLE HEALTH DEPARTMENT
AND DEPARTMENT OF ENVIRONMENTAL QUALITY STANDARDS.
THIS CLASSIFICATION IS ASSOCIATED WITH SPECIFIC
COMMERCIAL USES SUCH AS GOLF PRO SHOP I GRILL
RESTAURANT. EVENT CENTER. RECREATION CENTER OR OTHER
USES NOT HEREIN CLASSIFIED AND RECEIVES AND INDIVIDUAL
MONTHL Y STATEMENT.
(D) IRRIGATION. IRRIGATION SERVICES SHALL CONSIST OF
THOSE SERVICES WHERE WATER IS USED FOR GOLF COURSE
MAINTENANCE. GOLF COURSE PLAY. PARKS. COMMON AREAS
OR ANY OTHER USES ASSOCIATED WITH OUTSIDE FACILITIES
NOT DIRECTLY RELATED TO A RESIDENTIAL SERVICE. WATER
SHALL BE SUPPLIED ON A DAILY BASES. WITH NO FIRM
COMMITMENT FOR DELIVERY AT A GIVEN TIME. WATER SHALL
BE MADE A V AILABLE ON AS AVAILABLE BASES. EACH USE
SHALL HAVE A WATER METER SIZED FOR THE ANTICIPATED USE
AND BE BILLED AS AN IRRIGATION CUSTOMER PER THE TARIFF.
THIS CLASSIFICATION IS CURRENTLY ASSOCIATED WITH THE
GOLF COURSE (6 INCH METER FEEDS THE GOLF COURSE
STORAGE POND) AND RECEIVES AN INDIVIDUAL MONTHLY
STATEMENT.
THE IRRIGATION SERVICE IS THE ONLY SERVICE ON THE WATER
SYSTEM THAT ACTS AS A RESERVE. IF THERE IS AN EMERGENCY
WHEREIN ADDITIONAL WATER IS NEEDED THE GOLF SERVICE
CAN BE DISCONTINUED AND NOT IMP ACT GOLF OPERATIONS.
NO OTHER SERVICE ON THE WATER SYSTEM CAN BE
DISCONTINUED WITHOUT IMP ACTING THEIR OPERATIONS.
(E) STANDBY FIRE. STANDBY FIRE SERVICE SHALL CONSIST OF
THOSE SERVICES WHERE WATER IS AVAILABLE OR USED FOR
FIRE PROTECTION ONLY. CURRENTLY THERE ARE NO STANDBY
FIRE SERVICES.
(F) SPECIAL CONTRACTS. WHEN THE APPLICANT'S
REQUIREMENTS FOR WATER ARE UNUSUAL OR LARGE. SUCH AS
AN INDEPENDENT WATER SYSTEM. OR NECESSITATE
CONSIDERABLE SPECIAL OR RESERVE EQUIPMENT OR CAPACITY,
STONERIDGE UTILITY RESERVES THE RIGHT TO MAKE A SPECIAL
CONTRACT; THE PROVISIONS OF WHICH ARE DIFFERENT FROM.
AND HAVE EXCEPTIONS. TO THE REGULARL Y PUBLISHED WATER
RATES AND RULES. THIS SPECIAL CONTRACT SHALL BE IN
WRITING. SIGNED BY THE APPLICANT AND APPROVED BY
STONERIDGE UTILITY AND THE IPUC.
(G) RESALE OF WATER. RESALE OF WATER SHALL BE PERMITTED
ONL Y UNDER SPECIAL CONTRACT. IN WRITING. BETWEEN
STONERIDGE UTILITY AND THE PERSONS. PARTIES OR
CORPORATIONS SELLING THE WATER.
(F) SERVICE PREFERENCE. IN CASE OF SHORTAGE OF SUPPLY.
STONERIDGE UTILITY RESERVES THE RIGHT TO GIVE
PREFERENCE IN THE MATTER OF FURNISHING SERVICES TO
CUSTOMERS AND INTERESTS OF STONERIDGE UTILITY FROM THE
STANDING OF PUBLIC CONVENIENCES OR NECESSITY.
ONLY THOSE RESIDENTIAL DWELLING UNITS ON AN INDIVIDUAL
METER ARE ELIGIBLE FOR SEASONAL DISCONNECT I RE-
CONNECT PAYMENT ADJUSTMENTS PER THE TARIFF. THOSE
DWELLING UNITS I MOTOR COACH SITES OR OTHER
DEVELOPMENTS ON COMMUNITY METERS WHERE PAYMENTS
ARE THRU HOMEOWNER ASSOCIATIONS MAY HAVE WATER
SHUT OFF BUT ARE NOT ELIGIBLE FOR SEASONAL DISCONNECT I
RE-CONNECT PAYMENT ADJUSTMENTS.
19 SUPPLY - STONERIDGE UTILITY WILL EXERCISE REASONABLE
DILIGENCE AND CARE TO DELIVER A CONTINUOUS AND
SUFFICIENT SUPPLY OF WATER TO THE CUSTOMER AT A
REASONABLE PRESSURE AND TO AVOID SO FAR AS REASONABLY
POSSIBLE. AND ANY SHORTAGE OR INTERRUPTION IN DELIVERY.
18 Tariff - rate schedules and Rues and Regulations which govern the Company
service.
19 IRRIGATION CHARGES - IRRIGATION SERVICES MAY BE
DISCONTINUED, DISCONNECTED OR REGULATED BY THE UTILITY
COMPANY IF DETERMINED NECESSARY FOR THE UTILITY
COMP ANY TO INSURE WATER AVAILABILITY FOR THE
RESIDENTIAL, TIME SHARE AND COMMERCIAL USERS.
SERVICE FOR NEW CUSTOMERS
3.1 The Company shall furnish service to applicants within its service area under
the jurisdiction of the Idaho Public Utilities Commission in accordance with
rates and Rules and Regulations approved by the Commission.
3.2 Applicants for water service SHALL be required to sign a standard form of
service application.
3.4
The Company shall not be obligated to provide service at a service location
until any required deposit or guarantee of payment has been received by the
Company in accordance with the "Rules and Regulations Governing
Customer Relations of Gas, Electric, and Water Public Utilities under the
jurisdiction of the Idaho Public Utilities Commission" attached and referred to
herein as Utility Customer Relations Rules (UCRR).
Special contracts may be required where large investments in special facilities
are necessary to provide the requested service. The Company may require
contribution toward such investment and establish such minimum charges as
are deemed necessary. All such contracts are subject to the approval of the
Commission.
The Company reserves the right to place limitations on the amount and
character of water service it will supply and to refuse service to new
Customers if, in its opinion:
(a) The Company is required to refuse or limit service by regulatory
authorities having jurisdiction over the Company.
(b) The requested service installation is of larger size than is necessary to
properly serve the premises.
(c) The permanency of the building, structure, or institution requested to be
served is such that the Company s investment in such service is
jeopardized.
(d) The depth of the Customer s service line is less than the minimum depth
required for frost protection.
(e) The Customer s proposed service, main or other appurtenance does not
conform to good engineering design or meet the standard specifications of
the Company OR STATE.
(f) The Customer refuses to agree to abide by the Rules and Regulations of
the company.
If the Company denies service to a potential Customer for any reason, it will
immediately provide the applicant with a written explanation of its decision in
accordance with UCRR.
DEPOSITS
4.1 Rules and Regulations regarding deposits to guarantee payment of bills can be
found in Rules 101-109 UCRR.
6.2
6.4
RA TES
Rates charged for water service and supply shall be those published in the
Company s tariff and approved by the Idaho Public Utilities Commission.
BILLING AND PAYMENT
All Customers will be billed on a regular basis as identified on the applicable
rate schedule.
If the system is metered, the Company shall try to read the meters prior to
each billing unless specified differently on the applicable rate schedule, OR
WEATHER RELATED, EMERGENCY ISSUES TAKE PRECEDENCE.
the Company s meter reader is unable to gain access to the premises to read
the meter, or in the event the meter fails to register, the Company may
estimate the Customer s water consumption for the current billing period
based on known consumption for a prior similar period or average of several
periods. Subsequent readings will automatically adjust for differences
between estimated and actual. Estimated bills shall carry appropriate notice to
that effect.
All bills shall clearly indicate the balance due and shall be due and payable no
less than 15 days after the date rendered. All bills not paid by due date shall
be considered delinquent and service may be disconnected subject to the
provisions UCRR.
The minimum bill or customer charge shall apply when service is provided for
less than one month.
Owners of premises with one or more condominiums, buildings, stores
apartments or any other divisions oflike or similar character, all of which are
served from one (1) service connection are responsible for the entire water
charges. If the owner desires to cease being responsible for water bills for
such places and desires that the occupant of each division shall be responsible
for his or her respective bill, such transfer of responsibility will not be
accepted or recognized by the Company until the plumbing arrangements of
the building or premises are so changed by the owner or his or her agent as to
permit the Company, to its satisfaction, to serve each division or occupant
separately ITom the other occupants in the same building.
Accounts will be continued and water bills rendered regularly until the
Company has been duly notified to discontinue service.
METERING
7.1 Meters will be installed by the company near the Customer s property line or
at any other reasonable location on the Customer s premises that is mutually
agreed upon.
7.2 The Company s representative shall be given access to the Customer
premises at all reasonable hours for the purpose of obtaining meter readings
MAKING REPAIRS OR WINTERIZING.
7.3 The Company is responsible for the maintenance of its metering equipment.
Meters are considered to be sufficiently accurate if tests indicate that meter
accuracy is within +1- 2 percent. When for any reason a meter fails to register
within these limits of accuracy, the Customer s use of water will be estimated
on the basis of available data and charges will be adjusted accordingly.
Corrected bills will then be sent out to the customer and additional payment or
refund arrangements made in accordance with UCRR.
7.4 The Company reserves the right to test and I or replace any meter. Upon
deposit of a "Meter Testing Fee" by a Customer, the Company will test the
Customer s meter. If the test indicates that the meter over-registers by more
than 2 percent, it will be replaced with an accurate meter at no cost to the
Customer and the "Meter Testing Fee" will be refunded and water bills will be
adjusted in accordance with UCRR.
At the Company s discretion, un-metered Customers may be converted to
metered service if such transition occurs in a planned, systematic manner
without unreasonable discriminations and if the Company has an approved
metered rate.
The Company shall have the right to set meters or other devices without
notice to the Customer for the detection and prevention of fraud OR WATER
LEAKAGE.
In any building where the meter is to be installed in the basement, the
incoming water pipe must enter the basement at least sixteen (16) inches from
the riser in order that a meter can be set in a horizontal positioning the
basement. All pipes to the different parts of the building or grounds must lead
from the riser at least one (1) foot above the elbow.
8.2
8.3
8.4
CUSTOMER PLUMBING AND APPLIANCES
All plumbing, piping, fixtures and appliances on the Customer s side of the
service connection shall be installed and maintained under the responsibility
and at the expense of the Customer or owner of the premises.
The plumbing, piping, fixtures and appliances shall be maintained in
conformity with all municipal, state and federal requirements. The nature and
condition ofthis plumbing, piping and equipment shall be such as not to
endanger life or property, interfere with service to other Customers or permit
those with metered services to divert system water without meter registration.
A stop-and-waste valve must be installed on the Customer s plumbing in a
place always accessible and so located as to permit shutting off the water BY
THE CUSTOMER for the entire premises with the least possible delay.
STOP-AND- WASTE VALVE WILL BE INSTALLED ON THE
CUSTOMER'S SIDE OF THE WATER METER AS PART OF THE
WATER METER INST ALLA TION. SHUTTING OFF SAID VALVE OR
WATER METER IS PROHIBITED BY ANYONE OTHER THAN AN
AUTHORIZED AGENT OF THE UTILITY COMPANY.
All persons having boilers, water tanks or other equipment supplied by direct
pressure from the Company s mains should install a pressure relief valve, or
other device to serve the same purpose, so as to prevent excess pressure from
forcing hot water and/or steam back into the water meter and mains of the
Company. All damage to the company s property resulting from failure to
properly equip Customer plumbing with a relief valve shall be billed to the
Customer.
The Company is not obligated to perform any service whatever in locating
leaks or other trouble with the customer s piping.
NO OTHER WATER SUPPL Y OF ANY SOURCE SHALL BE
CONNECTED TO THE CUSTOMER'S SYSTEM. THE COMPANY MAY
REQUIRE AN APPROVED BACKFLOW DEVICE BE INSTALLED AT
THE SERVICE CONNECTION OR ANOTHER LOCATION TO PREVENT
CONTAMINATION OF THE COMPANY'S WATER SUPPLY, IF
DETERMINED NECESSARY BY THE COMPANY. THE COST OF
INSTALLATION AND MAINTENANCE OF A BACKFLOW DEVICE
SHALL BE THE RESPONSIBILITY OF THE CUSTOMER.
Property owners will not be allowed to connect the water service of different
properties together.
All of the Customer s service pipes and fixtures must be kept in repair and
protected from freezing at his or her expense. When there are leaking or
defective pipes or fixtures, the water may be turned off at the option of the
Company until the proper repairs are made.
INST ALLA TION OF SERVICE CONNECTIONS
The service connection is the property of the Company and as such, the
Company is responsible for its installation and maintenance. It consists of
piping, curbstop and valve or meter box and a meter, if the system is metered.
The service connection transmits water from the Company s water main to a
valve or meter box generally located near the Customer s property line. All
piping, valves or appliances beyond this point are the property and
responsibility of the Customer.
The Company reserves the right to designate the size and location of the
service line, curbstop, meter (if applicable) and meter or valve box and the
amount of space which must be left unobstructed for the installation and
future maintenance and operation thereof.
ALL COSTS FOR INSTALLATION OF SERVICE CONNECTIONS WILL
BE PAID PRIOR TO INSTALLATION. FEES AND COMPLETED
APPLICATIONS SHALL BE SUBMITTED TO THE UTILITY COMPANY
A MINIMUM OF 30 DAYS PRIOR TO THE REQUESTED
INSTALLATION. FEES AND APPLICATIONS MUST BE
ACCOMP ANIED WITH AN APPROVED BUILDING LOCATION OR
BUILDING PERMIT ISSUED BY BONNER COUNTY.
9.4 The extra costs of any out-of-the-ordinary circumstances requiring additional
equipment or special construction techniques involved in the installation of a
service connection will be agreed to in advance by the Customer and the
Company. THE COST FOR ANY ADDITIONAL SERVICES, WORK OR
PARTS EXCEPT THOSE ASSOCIATED WITH THE INSTALLATION OF
A STOP AND WASTE VALVE AND % INCH WATER METER SHALL
BE THE RESPONSIBILITY OF THE CUSTOMER.
10. REPLACEMENT OR ENLARGEMENT OF SERVICE
CONNECTION
10.1 Unless otherwise provided herein, the company shall replace or enlarge
service connections at its own expense, as follows:
(a) Whenever it is necessary to change the location of any service connection
due to relocation or abandonment of the Company s mains; and
11.
10.2
10.
11.1
11.2
11.3
11.4
11.5
11.6
(b) For commercial or industrial services where the type or volume of use has
changed and the enlargement will result in sufficient increase in annual
revenue to justify the enlargement.
The relocation, enlargement or reduction of service connections for the
convenience ofthe Customer will be at the expense of the Customer. Prior to
such relocation, enlargement or reduction, the Customer will deposit the
estimated cost thereof with the Company. Within fifteen (15) days a refund
will be made to the Customer in the amount by which the estimated cost
exceeds the actual cost. The amount by which the actual cost exceeds the
estimated cost shall be due and payable within fifteen (15) days after billing
for such deficiency.
Enlargement of any service connection will be made only after such time as
the Customer s plumbing inside his or her premises shall have been enlarged
sufficiently to accommodate the additional capacity.
DISCONNECTION AND RECONNECTION OF SERVICE
When a Customer desires to discontinue service he or she shall give notice to
the Company at least two (2) days in advance and shall be responsible for all
water consumed for the two (2) days after the date of such notice.
The Company may discontinue a Customer s service on an involuntary basis
only in accordance with UCRR.
When it becomes necessary for the company to involuntarily discontinue
water service to a Customer, service will be reconnected only after all bills for
service then due have been paid or satisfactory payment arrangements have
been made.
A reconnection fee will be charged each time a Customer is disconnected
either voluntarily or involuntarily, and reconnected at the same premises. The
reconnection fee shall be paid before service is restored. Reconnection fees
will not be charged for any situation or circumstance in which the Customer
water supply is disconnected by the Company for its convenience.
The Company reserves the right at any time, upon notice, to shut off the water
for maintenance, EXPANSION OR CHANGE OF OWNERSHIP and, in
emergencies, may do so without notice. The company shall at all times use
reasonable diligence and care to prevent interruption of said water service.
Except in the case of an emergency, no one, except an authorized Company
representative, is allowed to turn-on or turn-off the water on the Company
side of the service connection.
12.
12.
13.
13.
13.2
13.
13.4
13.
13.
13.
EXTENSION OF WATER MAINS
The extension of system water mains for the purpose of providing new service
shall be done on a time and material basis. Extensions for a specific customer
shall be done at the customer s expense as mutually agreed upon by the
Customer and the Utility Company.
MISCELLANEOUS
No Customer shall permit any person from another premises, to take water
from his or her water service AT ANY TIME.
No person acting either on his or her own behalf or an agent of an person
firm, corporation or municipality, not authorized by the Company, shall take
any water from any fire hydrant on the company s system except in the case
of an emergency OR UNLESS AUTHORIZED BY THE COMPANY.
No person shall place upon or about any hydrant, gate, box, meter box or
other property of the Company, any building material or other substance so as
to prevent free access at all times to the same.
Service will be maintained to domestic Customers on a preferential basis.
Delivery of water under all schedules may be restricted, interrupted or
curtailed at the discretion of the Company in case of shortage or threatened
shortage of water OR AS REQUESTED BY ANY OUTSIDE AGENCIES.
No rate contract or application is assignable from one user to another, except
upon agreement of all parties concerned AND A RECONNECT FEE PAID
IN FULL.
The representative of the Company shall be given access to the premises of
the Customer at all reasonable hours for obtaining meter readings, for turning
on or shutting off the flow of water, for inspecting, removing, repairing or
protecting from abuse or fraud any of the property of the Company installed
on the premises. Access shall be granted at all times for emergency purposes.
No one, except an authorized agent of the Company, shall tamper with
interfere with, make repairs, connections or replacements of or to any of the
Company s property INCLUDING PERFORMING A DISCONNECTION
AND lOR RECONNECTION.
13.Whenever an applicant desires servi~e ofa character for which there is no
available service classification, a contract may be executed in lieu of a tariff.
Any such contract is subject to the approval of the Idaho Public Utilities
Commission.
13.The Customer is held responsible for any violation ofthese Rules and
Regulations even though the breach is committed by someone employed
either directly, or indirectly, by the Customer.
13.10 Copies ofthe Company s Rates and Rules Summary of Regulations will be
available at Utility's office; will be provided to customers upon
commencement of service; and, will be provided to customers annually in
accordance with Utility Customer Relations Rules (UCRR) and Utility
Customer Information Rules (UCIR).
13.11 WHERE A HOME OWNERS ASSOCIATION IS PUT IN PLACE TO
GOVERN THE OPERATIONS OF A MULTIPLE NUMBER OF UNITS
AND THE HOME OWNERS ASSOCIATIONS CHOOSES TO COLLECT
DUES TO PAY FOR UTILITIES , THE UTILITY COMPANY MAY
SUBMIT ONE BILLING TO THE ASSOCIATION WHICH SHALL
INCLUDE CUSTOMER CHARGES EQUIV ALENT TO THE NUMBER OF
UNITS WITHIN THE ASSOCIATION AND COMMODITY CHARGE
EQUIV ALENT TO THE NUMBER OF UNITS WITHIN THE
ASSOCIATION PLUS ANY COMMODITY CHARGE THAT MAYBE
ASSESSED TO COVER COMMON AREA WATER USAGES.
'; :" :"";:,:,,,,::, --' -- ,, '" "':', ,, .. .. ," ,-.- .. :" ':' ,
Stoneridge Utilities
Item
#304 - Structures and Improvement
Sub Total
#309 - Supply Mains
Sub Total
#311 - Power Pumping Equipment
Sub Total
#334 - Meters and meter installation
Sub Total
#335 - Jiydrants
Sub Total
#339 - Other Plant & Mise Equipment
#341 - Transportation Equipment
Total
-- --, ".. -- --..", ..-" '
Date Contractor
1/16/2002 James Sewell & Assoc.
6/1/2002 Pumnea Const.
1/2412002 Pumnea Const.
12/28/2001 James Sewell & Assoc.
8/29/2001 Pumnea Const.
5/24/2001 Pumnea Const.
6/12/2001 Pumnea Const.
6/9/2006 David Bellomy Excav.
6/1/2006 RC Worst & Co.
5/15/2006 James Sewell & Assoc.
4/12/2006 David Bellomy Excav.
417/2006 James Sewell & Assoc.
9/2212005 David Bellomy Excav.
12/10/2004 James Sewell & Assoc.
6/19/2002 Consolidated Supply Co.
6/26/2002 Consolidated Supply Co.
5/31/2002 Consolidated Supply Co.
7/25/2002 Consolidated Supply Co.
2/14/2002 James Sewell & Assoc.
6/20/2002 James Sewell & Assoc.
7/25/2002 James Sewell & Assoc.
6/19/2002 James Sewell & Assoc.
5/15/2006 James Sewell & Assoc.
10/14/2005 David Bellomy Excav.
10/4/2004 James Sewell & Assoc.
5/24/2006 RC Worst & Co.
7/15/2005 RC Worst & Co.
6/19/2002 Consolidated Supply Co.
5/31/2002 Consolidated Supply Co.
12/28/2001 James Sewell & Assoc.
5/12/2005 HD Fowler Company, Inc.
3/11/2005 David Bellomy Excav.
4/12/2005 David Bellomy Excav.
, ......""" '"" ',',:":,:;.-:..';';:.-
Check #Cost
170637 $ 8,780.
171073 $ 72,951.
170676 $ 50,389.
170613 $ 2,573.Wire $ 89,134.
170123 $ 37,140.
170174 $ 77,426.
178094 $ 22,802.
178088 $ 1 703.
177982 $ 1 737.
177887 $ 3,479.
177836 $ 1,465.
176820 $ 7 045.
175139 $ 1 899.80,
$ 378 530.
171125 $
171187 $
171014 $
171282 $
170709 $
171179 $
171297 $
171136 $
177982 $
176928 $
174825 $
819.49
859.
731.
101.
1 ,084.
020.
266.
223.
2,427.
331.
017.
$ 26,882.
178045 $ 15,327.
176485 $ 3,957.
$ 19,285.
171125 $
171014 $
577.
104.
681.
170613 $ 2,641.
176077 $ 979.
175731 $ 2,237.
175904 $ 4,931.
$ 10,790.
$436,171.
::'
-"--..,..",..,,..,, '
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CC
Property Account Invoice
663100 s2421746.001
663100 s2421756.001
663100 s2423093. 001
152800 s2432469. 001
152800 s2438604. 001
152800 s2438604. 003
152800 s2438604.002
681700 52452644.001
Description Amount
"" 3~'\- n1'
220.
217 .
782.
1.83
028.
C27.
water hook-up McCarthy
~ater hook-up McCarthy
water hook-up McCarthy
water line
water linewater line
water line
pvc sxsxs tee, pvc spgxs bushing, cplg kit
.Jt.
~~
397.
'2.gl~.~1 I
',"m..""
"""'" ...............,......"....,
,no
CDS Stone ridge partners, LC.
Stoneridge Investors
4885 South 900 East, Suite 100Salt Lake City, Utah
84117
Zions First National Bank
125 W; 10600 S.
Sandy, Utah 84070
171125
124000054
****
THREE THOUSAND THREE HUNDRED NINETY SEVEN AND 32/100 DOLLARS
TO THE
ORDER OF 06/19/02 $3,397.32***
Consolidated Supply Co.
1802 Industrial WaySandpoint, ID 83864
NON..NEGOTIABLE
;;:.............--...
---- - '. -- -.. .. -..- ,-, - -- --.. -- -
Consolida ted
Supply Co.
** INVOICE **
QUESTIONS ON THIS INVOICE
208-762-2568
INVOICE DATE INVOICE NUHBER
04/19/02 S2421746. 001
REMIT TO:PAGE NO.
PO BOX 5788
PORTLAND OR 97228
BILL TO:
STONERIDGE GOLF COURSE
PO BOX 280BLANCHARD ID 83804
SHIP TO:
STONERIDGE GOLF COURSE
355 STONERIDGE ROAD
BLANCHARD, ID 83804
CUSTQoIER NUMBER CUSTalER ORDER NUMBER ORDERED BY \lHSE SALESMAN
84826 STOCK HOUCDA Prc Br:
WRITER SHIP,VIA DATE SHIPPED ORDER DATE
HAMGOR WCN WC NOW 04/19/02 04/19/02 Shp Br:DESCRIPTION QTY ORD QT'f SHIP U/M NET UNIT PRICE NET AMOUNTRECTORSEAL55247lQTPVCHOT WET DR 12. 450e 12.GLUE
PROP
ACCOUNT AMOUNT
J~J\
1WL
MGRlDATE '
RVPIDATE
VP/DATE
,,-;:~
paid by 05/10/02 you
-:r deduct $0.
Invoice is due by 05/31/02
net of any cash discount.
OrIdtrHumbor: 52421746.08
Subtotal
;FreightTax
Amount
Due
12 .
.....---...--..,
UV-&H.&.............
f(~~
2:09pm Sign~ AprI'.2002
Print Harne ICeitIo
13.
-- ," .. ..' -..,--" ", ,, """"--, ._.. ,_.._~
0.... ..
Consolidated
Supply Co.
QUESTIONS ON THIS DlVOICE208-762-2568
,'. "".. --, ,
..., ---0
** INVOICE **
SALESMAN
HOUCDA
ORDER DATE
BILL TO:
STONERIDGE GOLF COURSE
PO BOX 280BLANCHARD ID 83804
SHIP TO:
STONERIDGE GOLF COURSE
355 STONERIDGE ROAD
BLANCHARD, ID 83804
INWICE DATE INVOICE NUMBER
04/19/02 S2421756. 001
REMIT TO:PAGE NO.
PO BOX 5788
PORTLAND OR 97228
HANMIK 'WCN WC NOW 04/19/02
QTY SHIP U/M
CUSTOMER NUMBER CUSTOMER ORDER NUMBER ORDERED BY \IHSE
84826
\IRITER
MCCARTHY
DATE SHIPPEDSHIP VIA'
DESCRIPTION
AY 3131B 2" BALL CORP STOP MIPXMIP
QTY ORD
RENTAL - SMALL WATER TAP MACH.
1/2"
'I S40 PVC SXF ADPTR 3, ea
2" S40 PVC SXM ADPTR
2"X12" GAL STEEL NIPPLE
2" S40 PVC SXS 90
2 "X20' S40 SOLV WELD PVC PIPE BELL
END
95-E CI CURB BOX COMPLETE
ID-4'"LARGED BASE FOR 9SE CURB, BOX
SHORTY FOR' 'vALVE 11/4"&
PROP
~fL./
ACCOUNT ~ ~OUNT
Y. ~
l' e~
: paid by 05/10/02 you
lOay deduct $4.
Invoice is due by 05/31/02
net of any cash discount.
:!:.
TOTAL .n.;
, MGIVDATE
.. RVPIDATE
VPIOATE
, IL7""j""1
5242 156.118
2:33 pm Sigh IIbow: 19.2002
Print-
.....---.----
SA.""""""'-1D92
;,--
Pre Br: 14
_",
04/19/02 Shp Br: 14
NET UNIT PRICE NET AMOUNT
99.30ge 99.
3S. OOOe
0 .616E
624E
879E
0 .942E
0 . 614F
31. 091e
12.727e
SubtotalFreight
Tax
Amount
Due
3S . 00
1.85
1.2S
11. 76
12 .
31. 09
12,
209.
11.
220.
---"""'- " "-""""" ''" "'.,..- ..~"',, ".., -.. ", ,' '", .,..' ,' ",-,.. ""........' --
Consolidated
Supply Co.
** INVOICE **
QUESTIONS ON THI:S INVOICE
208-762-2568
INVOICE DATE INVOICE NUMBER
04/22/02 S2423093. 001
REMIT TO:PAGE NO.
PO BOX 5788
PORTlAND OR 97228
BILL TO:
STONERIDGE GOLF COURSE
PO BOX 280BLANCHARD ID 83804
SHIP TO:
STONERIDGE GOLF COURSE
355 STONERIDGE ROAD
BLANCHARD, ID 83804
!:'
CUSTOMER NUMBER , CUSTOMER ORDER NUMBER
SHIP VIA
ORDERED BY WHSE SALESMAN
HO~CDA..Pre Br:
DAtE SH'IPI'ED ORDER()AiE
"',
04/22/02 04/22/02 Shp Br:
QTY ORD QTY SHIP U/M NET UNIT PRICE NET AMOUNT
93. 063e 93 .
46.
18.
15.
24.
857E
493E
84826
WITER '
MCCARTHY
HANMIK WCN WC NOW
DESCRIPTION
AY 6101 2" BALLCURB FIPXFIP
M2S SiB "X3/411 BRNZ MTR W/LOC REG
GAL
)RD HA31-323 3/411 ANGLE METER
~HECK VALVE
AY 4604 3/411 ANGLE METER VALVE
FIPXMETER
3/4"X24" GAL STEEL NIPPLE
3/4" GAL MI 90
DOMESTI C
, 1 "X3 /41' GAL MI HEX HD BUSHING
DOMESTIC
PROP 1...5L-
ACCOUNT ' AMOUNT
z::
TOTAL
MGRlDATE -
RVPIDATE
~ paid by 05/10/02 you
may deduct $4.
. Invoice is due by 05/31/02
net of any cash discount.
Order Humber. 5242:3O73.JI81
SubtotalFreight
Tax
Amount
Due
205.
11.
217.
2:42pID Sigftflbcrle .22.~
Print/loml!:,tewd
..----- --- -
.-._u..
'" -- '. ., ", , , '
-- - 0 ' -, '0 ' 0 ,
' ,,, ,
Consolidated
Supply Co.
** INVOICE **
QUESTIONS ON THIS INVOICE
208-762-2568
INVOICE DATE INVOICE NUMBER
05/02/02 S2432469. 001
REMIT TO:PAGE NO.
PO BOX 5788
PORTLAND OR 97228
BILL TO:
STONERIDGE GOLF COURSE
PO BOX 280BLANCHARD ID 83804
SHIP TO:
STONERIDGE GOLF COURSE
355 STONERIDGE ROAD
BLANCHARD , ID 83804
CUSTOMER NUMBER CUSTOMER ORDER NUMBER ORDERED BY WHSE SALESMAN
84826 H2O HOUCDA Pre Br:
WRITER SHIP VIA DATE SHIPPED ORDER DATE
CURSTE WCN WC NOW 05/02/02 05/02/02 Shp Br:
DESCRIPTION QTY ORD QTY SHIP U/M NET UNIT PRICE NET AMOUNT1"X1 211 S40 PVC SPGXF BUSHING 1. OOOE
S40 PVC SXS CPLG O. 590E
PROP
ACCOUNT AMOUNT
:!P
- A TOTAL .t?1?/
MGRlDATE \I 7
RVPIDA'ft
VPIOATE
:If paid by 06/10/02 you
. deduct $0.
, .l'oice is due by, 06/30/02
net of any cash discount.
Orderllumber. 4324'_
SubtotalFreight
Tax
Amount
Due
.JADEausIHESS_.~.
"",-
SAV_"" &OMS""...
lfa4oUs
9:45 om Sign ......... May 2. 2002
/'rintName: ICeitIa
....,......,. .'.,...".
Consolidated
Supply Co.
QUESTIONS ON THIS INVOICE
208-762-2568
BILL TO:
STONERIDGE 'GOLF COURSE
PO BOX 280BLANCHARD ID 83804
** INVOICE **
SHIP TO:
STONERIDGE GOLF COURSE
355 STONERIDGE ROAD
BLANCHARD, ID 83804
INVOICE DATE INVOICE NUMBER
05/09/02 S2438604. 001
REMIT TO:PAGE NO.
PO BOX 5788
PORTLAND OR 97228
CUSTOMER NUMBER CUSTOMER ORDER NUMBER ORDERED BY \/HSE
84826
\.IR ITER
GOLF COURSE
DATE SHIPPEDSHIP VIA
DOYCAS WCNWC NOW
DESCRIPTION
05/09/02
QTY SHIP U/MQTY ORD
DOMESTIC 369653
8" MJXFLG ADAPTER C153 CL L/ACCS
083832
1 "X100' IPS 200 PSI POLYE PIPE 200 200
2"X100' IPS 200 PSI POLYE PIPE 100 100
95- E CI CURB BOX COMPLETE
AY 6101 1" BALL CURB FIPXFIP
1" 3131B MIPT X MIPT BALL CORP STOP
MCDONALD
AY 4754-33 1" PEXFIP CPLG ADAPTERPEP COMPRSSN PJI
AY 4753-33 1" PEXMIP CPLG ADAPTERPEP COMPRSSN PJI
AY 6136 1" IPS STIFFENER
8" MJXIPS
054719
PVC TRANSITIL PROP If.
ACCOUNT. AMOU IT
:!:f:)
.t~~i
. paid by 06/10/02 you
yo deduct $33.
Invoice is due by 06/30/02
net of any cash discount.
TOTAL \-:
:",
IIAC
RVPJDATE
VPIDATE
OrderNumber: ....18.!f~
10:13am SIgn- May'.2002
PrintName: KeitIII""""""""""'.SUI'PI.II5oI11C. "'VAHNAH.GA
---......
SALESMAN
HOUCD~
ORDER DATE
Pre Br: 15
05/09/02 Shp Br: 15
NET UNIT PRICE NET AMOUNT
::,
79.101E
292f
1. 221f
40.715e
32.93ge
23.500e
10.548e
11. 877e
1. 23ge
3 ~ 625E
SubtotalFreight
Tax
Amount
Due
79.
58.40
122.
81.
164.
117.
52.
,;~
59.
12.
1697.
84.
1782.
,., ,.,
u.-.
-,..-, "" .. '.. "-" -- .
Consolidated
Supply Co.
QUESTIONS ON THIS INVOICE
208-762-2568
BILL TO:
STONERIDGE GOLF COURSE
PO BOX 280BLANCHARD ID 83804
CUSTOMER NUMBER CUSTOMER ORDER NUMBER
84826
URITER
GOLF CQURSE
SHip VIA
DOYCAS WCN WC NOW
DESCRIPTION
15 GAL 12.5% LIQUICHLOR CHLORINE
SOLUTION
ALL PURE 15 GALLON SANITARY DRUM
** This is a spec1al order item **
L PURE 15 GALLON SANITARY DRUM
** This is a spec1al order item **
WB-67 #67 COUPLING SLEEVE HALF
(BREAK CPLG) 2 REQUIRED
ROMAC 101S-05X1" IPT 8"Xl" DI
SINGLE SS STRAP SERVICE SADDLE
8 . 63 - 9 . 05
ROMAC 10IS":9.62X211 IPT 811X2" DI, SINGLE S8 STRAP SERVICE SADDLE
63-
** This is a special order item **
211 HI0284 FIP X FIP MKII ORISEAL
STOP & DRAIN MUELLER
AY 4753-33 2" PEXMIP CPLG ADAPTERPEP COMPRSSN PJI
AY 6136 2" IPS STIFFENER
*** Continued on Next Page ***
"""""""_.SUPPUES,INC. SAV_GA """"'5-11392
- .
ORDERED. BY
QTY ORD
, '..." .".".', -,- .
. u,.
,,---..,'.', '. --
** INVOICE **
INVOICE DATE INVOICE NUMBER
05/09/02 S2438604. 001
REMIT TO:PAGE NO.
PO BOX 5788
PORTLAND OR 97228
SHIP TO:
STONERIDGE GOLF COURSE
355 STONERIDGE ROAD
BLANCHARD , ID 83804
DATE SHIPPED
UHSE SALESMAN
HOUCDA
ORDER DATE
Prc Br: 15
_1-
05/09/02 . 05/09/02 Shp Br: 15
QTY SHIP U/M NET UNIT PRICE NET AMOUNT
ea 43.500e 174.
Order Number: 520.M.
10:13.... Signflbeye Moy9.2IJO2
Print Itame: Keit:III
25. OOOe 100.
25. OOOe 100.
12.454e 12.
29.662E 88.
36.806E 36.
109.806E 109; 81
42.230e 42.
310e
, --"-- --'..-- -- .,. -'. "'-- ,
Consolidated
Supply Co.
QUESTIONS ON THIS INVOICE
208-762-2568
BILL TO:
STONERIDGE GOLF COURSE
PO BOX 280BLANCHARD ID 83804
CUSTOMER NUMBER CUSTOMER ORDER NUMBER
84826
WRITER
GOLF COURSE
SHIP VIA
DOYCAS WCN WC NOW
DESCRI PTI ON
2" S80 PVC SXM ADPTR
2"X12" GAL STEEL NIPPLE
2" GAL MI BANDED CPLG
'MESTIC
AY 4754-33 2" PEXFIP CPLG ADAPTERPEP COMPRSSN PJI
6" X4" S40 PVC SPGXS BUSHING
4" X2" S40 PVC SPGXS BUSHING
6 " S40 PVC SXS CPLG
8"Xlj8i1 RED RUBBER Fu~L FACE GSKT
NEW STD 150 LB
6" & 8" FLG BOLT & NUT SET ZINC
CONSISTING OF 8 EA 3/4"X3-1/4" BOLT
W/ HEX NUT (BOXED) LESS GASKET
26"X36" 664A IMPORT ADJUSTABLE
VALVE BOX "COMPLETE"
8" DDI CB FLG TEE COMPACT BODY
*** Continued on Next Page ***
'..,.BVSINE5SFO""',SU'P\JU.1NC. $o\V_GA 8001750-....
ORDERED BY
OTY ORD
"---"""'"""---"---"---"""-'
** INVOICE **
INVOICE DATE INVOICE NUMBER
05/09/02 S2438604. 001
REMIT TO:PAGE NO.
PO BOX 5788
PORTLAND OR 97228
SHIP TO:
STONERIDGE GOLF COURSE
355 STONERIDGE ROAD
BLANCHARD , ID 83804
DATE SHIPPED
05/09/02
QTY SHIP U/M
OrcletNumber; 52__1;r~
10:13.... SignAbo", May 9. 2002
PrintName: IC8itlll
WHSE SALESMAN
HOUCDA
ORDER DATE
Pre Br: 15
05/09/02 Shp Br: 15
NET UNIT PRICE NET AMOUNT
5. 047E
659E
193E
38.294e 38.
790E
3. 043E
270E
3. Ba5E 11. 66
625E 19.
78.124e 156.
215.296e 215.
. .-.,..., - ,- ..-..
onsolida ted
Supply Co.
** INVOICE **
QUESTIONS ON THIS INVOICE
208-762 -2568
INVOICE DATE INVOICE NUMBER
05/09/02 S2438604. 003
REMIT TO:PAGE NO.
PO BOX 5788
PORTLAND OR 97228
BILL TO:
STONERIDGE GOLF COURSE
PO BOX 280BLANCHARD ID 83804
SHIP TO:
STONERIDGE GOLF COURSE
355 STONERIDGE ROAD
BLANCHARD, ID 83804
CUSTOMER NUMBER CUSTOMER ORDER NUMBER ORDERED BY WHSE SALESMAN
84826 GOLF COURSE HOUCDA Pre Br:
WRITER SHIP VIA DATE SHIPPED ORDER DATE
DOYCAS WCN WC NOW 05/09/02 05/09/02 Shp Br:
DESCRIPTION QTY ORD QTY SHIP U/M NET UNIT PRICE NET AMOUNT
GAL MI BANDED CPLG 1. 742E 1. 74
DOMESTIC
o'D
PROP
ACCOUNT AMOUNT
cg~
TOTAL
MGRlDA1E'
RVPIDATE
VPIDATE
0',.
. paid by 06/3.0/02 you
1' deduct $0.
Invoice is due by 06/30/02
net of any cash discount.
Order llumber: 43MIH..OO3
SubtotalFreight
Tax
Amount
Due
00 .
2:35pm Signllbow Moy9.200Z
PrintNome:
.laD! 8USIIIESS
""""'. """"".
IHC. SAY"""'" GA ooonsu...
, .' .' ,,....
Consolidated
Supply Co.
** INVOICE **
QUESTIONS ON THIS INVOICE
208-762-2568
INVOICE DATE INVOICE NUMBER
05/09/02 S2438604. 002
REMIT TO:PAGE NO.
PO BOX 5788
PORTLAND OR 97228
BILL TO:
STONERIDGE GOLF COURSE
PO BOX 280BLANCHARD 1D 83804
SHIP TO:
STONERIDGE GOLF COURSE
355 STONER1DGE ROAD
BLANCHARD, ID 83804
CUSTOMER NUMBER CUSTOMER ORDER NUMBER
84826 GOLF COURSE
WRITER SHIP VIA
DOYCAS WCN WC NOW
ORDERED BY WHSE SALESMAN
HOUCDA Pre Br:
DATE SHIPPED ORDER DATE
05/09/02 05/09/02 Shp Br:
QTY ORD QTY SHIP U/M NET UNIT PRICE NET AMOUNT
29. 662E 59.
DESCRIPTION
ROMAC 101S-05X1" 1PT 8"X1" DI
SINGLE SS STRAP SERV1 CE SADDLE63-
" DI MJXFLGD GATE VALVE RW SERIES
~OO (OPEN LEFT) L/ACC 457.920e 915.
PROP
ACCOUNT AMOUNT
(;P
TOTAL
MGIWA'TE
RVP/DA'TE
VP/DATE
paid by 06/10/02 you
.I,deduct $19.
Invoice ,is due by 06/30/02
net of any cash discount.
SubtotalFreight
Tax
Amount
Due
975.
53 .
1028.
............-.s_u.........ooc. SAY"""""",,--
CUSTOMER NUMBER CUSTOMER ORDER NUMBER ORDERED BY WHSE SALESMAN
84826 none HOUCDA Pre Br:
WRITER SHIP VIA DATE SHIPPED ORDER DATE
HANMIK WCN WC NOW OS/23/02 OS/23/02 Shp Br:
DESCRIPTION QTY ORD QTY SHIP U/H NET UNIT PRICE NET AMOUNT611X611X4"S40 PVC SXSXS TEE 27. 760E 27.
411X2"S40 PVC SPGXS BUSHING 3. 200E
501 CPLG KIT IPSXI 76X6.77. 248e 77.II COMBO It
CTORSEAL 55247 1QT PVC HOT WET/DR 8. 300euJJUE
S40 PVC SXS 45 O. 998E
)ROP # csJt
~XOtlNT AMOI
JC::;;;;)~
1).-7
T )TAL \;r . r~
GRIDATE - -11A
R fPlOATE
V~TE
Subtotal 120.~f paid by 06/10/02 you OrderNurnbeF: 5245264 Freight. deduct $2.
IkA~1
Tax
oice is due by 06/30/02 Amoun tnet of any cash discount.Due 127.
4:10pm Sign~ May23.2OO;
Consolidated
Supply Co.
QUESTIONS ON THIS INVOICE
208-762-2568
BIll TO:
STONERIDGE GOLF COURSE
PO BOX 280BLANCHARD ID 83804
J_""""'-""""'.INC:. "V_GA 000I7S5-8392
. h
. ,.. ". "'
** INVOICE **
INVOICE DATE INVOICE NUMBER
OS/23/02 S2452644. 001
REMIT TO:PAGE NO.
PO BOX 5788
PORTLAND OR 97228
SHIP TO:
STONERIDGE GOLF COURSE
355 STONERIDGE ROAD
BLANCHARD, ID 83804
:..:,:.
PrlntHome: IC
Y""
"".
CC,
--,"""'" ",..""'",,
.c,
. "'.'."',"'"'"'" , ""'....-.""-"""" -, . ' , "" .. ',....,-...,..,.. ,-- ", ,' -,....., , ........,"""""""",..
': 11
, '
Property Account Invoice Description Amount
562.56
296.47 !
46 15280046 152800
52446035.001
52438604
water line
water line
859.03 '
.. -"' '..,
CDS Stone ridge Partners, LC.
Stoneridge Investors
4885 South 900 East, Suite 100
Salt Lake City, Utah
84117
Zions First National Bank
125 W. 10600 S.
Sandy, Utah 84070
171187
124000054
**** ONE THOUSAND EIGHT HUNDRED FIFTY NINE AND 03/100 DOLLARS
TOTHE '
ORDER OF'06/26/02 $1,859.03***
Consolidated Supply ,Co.
1802 Industrial Way
Sandpoint, 10 83864
NON-NEGOTIABLE
.~'
",;;OIZSo ="""""""I2iC1o
, " "::.
Consolidated
Supply Co.
** INVOICE **
QUESTIONS ON THIS INVOICE
208-762-2568
INVOICE DATE INVOICE NUMBER
05/16/02 S2446035. 001
REMIT TO:PAGE NO.
PO BOX 5788
PORTLAND OR 97228
BILL TO:
STONERIDGE GOLF COURSE
PO BOX 280BLANCHARD ID 83804
SHIP TO:
STONERIDGE GOLF COURSE
355 STONERIDGE ROAD
BLANCHARD, ID 83804
CUSTOMER NUMBER CUSTOMER ORDER NUMBER ORDERED BY WHSE SALESMAN
84826 WEST HOUCDA Pre Br:
WRITER SHIP VIA DATE SHIPPED ORDER DATE
, JORSTE WCN WC "NOW 05/16/02 05/16/02 Shp Br:
DESCRIPTION OTY ORD OTY SHIP U/M NET UNIT PRICE NET AMOUNT6"IPS X & 2"IPS HOT TAP 77. 580e 77.SADDLE
2 "X20'S40 SOLV WELD PVC PIPE BELL 2 .44 OF 48.END
3/4"BRNZ MTR W/LOC REG GAL 98.747e 98..B:ORT 71/2"LAY LENGTH
AY 4604 3/4"ANGLE METER VALVE 25.038e 25.FIPXMETER
FORD HA31-323 3/4"ANGLE METER 26. 480e 26.CHECK VALVE
3/4"X24"GAL STEEL NIPPLE 16. 864E 67.46
3/4"GAL 2. 874EDOMESTIC
1"X3/4"GAL MI HEX HD BUSHING 5. 413E 10.DOMESTIC
I"X12 " 9. 435E 18.
S40 PVC SXS 2. 250E
S40 PVC SXSXS TE 2. 760E
***
Cont inued on Nex
TOTAl
MGRlDA1E Order Hwnber:
RVPIDAli
; I 4r~VPIOA1E
10:21 am Signllbcnre May 16,200;
PrInt Name: Keid.............,. RIMIS. ........u.'-- SAV""'"" CIA
............
O'.., "
.. .., ,
Consolidated
Supply Co.
QUESTIONS ON THIS INVOICE
208-762-2568
BILL TO:
STONERIDGE GOLF COURSE
PO BOX 280BLANCHARD ID 83804
CUSTOMER NUMBER CUSTOMER ORDER NUMBER
84826
WRITER
WEST
SHIP VIA
JORSTE WCN we NOW
DESCR I PT I ON
2 " Xl" S40 PVC SPGXS BUSHING
1" S40 PVC SXF ADPTR
RECTORSEAL 55007 lQT PVC GLUE M
lSTOL PETE
RECTORSEAL 55717 lQT APPROX JIM
HE PRIMER PURPLE
95 - E CI CURB BOX COMPLETE
CARSON 1419-12-GBOX STD PLX GREEN
BODY 12" HIGH
CARSON 1419-LID-5GM 8TD PLX GREEN
METER LID PLX INSERT READER COVER
CARSON 1419-6X-GEXT 8TD PLX GREEN
EXT 6" HIGH
If paid by 06/10/02 you
'( deduct $10.
~voice is due by 06/30/02
net of any cash discount.
""""""'fORMS"""""'1NC. SAV_GA """""""'...
."" ,, ,, , ", '' '' " ..' , ,,, , ., .. ",-:,.":""",:,
** INVOICE **
INVOICE DATE INVOICE NUMBER
05/16/02 82446035.001
REMIT TO:PAGE NO.
PO BOX 5788
PORTLAND OR 97228
SHIP TO:
STONERIDGE GOLF COURSE
355 8TONERIDGE ROAD
BLANCHARD, ID 83804
ORDERED BY
DATE SHIPPED,
OTY ORD
05/16/02
OTY SHIP U/M
Orclerl'Mnher-. 524_5.
10::21 am Signfllove May 16.200:
Printl'lorne:
WHSE SALESMAN
HOUCDA
ORDER DATE
""'
Pre Br: 14
05/16/02 Shp Br: 14
NET UNIT PRICE NET AMOUNT
1. 720E
620E
250e
400e
52.326e 52.
16.310 16.
980
14.990 44.
SubtotalFreight
Tax
Amoun t
Due
533.
29.
562.
, ," ,'" , , " .. '..,' ,-., ,,' '.......,.., ,, ",
C..,
.. """"..,....
00'
" ,,, ", ..
onsolida ted
Supply Co.
** INVOICE **
QUESTIONS ON THIS INVOICB
208-762-2568
INVOICE DATE INVOICE NUMBER
05/13/02 S2438604. 004
REMIT TO:PAGE NO.
PO BOX 5788
PORTLAND OR 97228
BILL TO:
STONERIDGE GOLF COURSE
PO BOX 280BLANCHARD ID 83804
SHIP TO:
STONERIDGE GOLF COURSE
355 STONERIDGE ROAD
BLANCHARD, ID 83804
CUSTOMER NUMBER CUSTOMER ORDER NUMBER ORDERED BY WHSE SALESMAN
84826 GOLF COURSE HOUCDA Pre Br:
WRITER SHIP VIA DATE SHIPPED ORDER DATE
DOYCAS OT OUR TRUCK 05/13/02 05/09/02 Shp Br:
DESCRIPTION QTY ORD QTY SHIP U/H NET UNIT PRICE NET AMOUNTWB67-PACER HYDRANT CDA SPEC 1007. 500e 1007.L/ ACC
**Tagged Item**
WB-67 TRAFFIC EXTENSION KIT 24"272. 406e 272.
SER K562
Tagged Item**
PROP 4Jv
ACCOUNT AMOUNT
J6d-.r'6
'~"'I &.4"4
,..c.Cj(D"Lt-:J.
TOTAL
MGRIDA1E
RVPIDA1E
VPIDATE
Subtotal 1279.
If paid by 06/10/02 you OrderNtmber: 52438604.004 Freight, deduct $25.Tax 64.
"oice is due by 06/30/02 ~~I Amount
net of any cash discount.Due 1343 .
11:16am 590- MGy 13.200;
..,
""""""""."50"""""'-' SAVANNNf.""
Print Ibne: DeIiveredI
n - -- -. ..
' --. -,. --.-. -. . ---. ' ... - ....,...,....,
....."H.
...,..... ............
CUSTOMER NUMBER CUSTOMER ORDER NUMBER ORDERED BY \/HSE SALESMAN
84826 WAST HOUCDA Pre Br:
_1-\JR ITER SHIP VIA DATE SHIPPED ORDER DATE
HAMGOR WCN WC NOW 05/16/02 05/16/02 Shp Br:
DESCRIPTION QTY ORD QTY SHIP U/M NET UNIT PRICE NET AMOUNTCARSON 1419-6X-GEXT STD PLX GREEN 14.990 -44.EXT 6" HIGH
** Or1.ginal Sale S2446035. 001
OUT
PROP I: c::;1V
~UNT ~UNT
/ ""'-:---
TOTAl
MGRIDATE
ftVPIDATE
I ~
~~~_.._-,~~,
~\t
COST MER CREDIT
Subtotal -44.
OrderHumber. 5244"27.001 Freight
tL~.
-\-~
Tax
Amount
Due 47.
3:44 pm SignAbow May 16 200:
Consolidated
Supply Co.
QUESTIONS ON THIS INVOICE
208-762-2568
SILL TO:
STONERIDGE GOLF COURSE
PO BOX 280BLANCHARD ID 83804
.JAII("""'" 00_. SUPPlIES, INC. SAY_"" GA OOOI15S-83SZ
** Credit Memo **
INVOICE DATE INVOICE NUMBER
05/16/02 S2446127. 001
REMIT TO:PAGE NO.
PO BOX 5788
PORTLAND OR 97228
SHIP TO:
STONERIDGE GOLF COURSE
355 STONERIDGE ROAD
BLANCHARD, ID 83804
~~.
PrinttlorM:
,u.
. ... "p,. ..,.' p """' .... ., .. '
. ., u "'
. --.',..... .'" "
0 , . p
.. --, .
.. 0 " " --. "P' . u O "
:. .
" C.. P". u
.. , ...... . '. ,.,.. . ". '
. Co. .!~.::;e~,l.,~,
. ' ~
. Q#:~::.'1'H6Q$~~p:;E#G
" ,
~Q;~t?~~'9):~:~:L~TJ.
.. ~";
t':'~~#.~p~54
' '
Property Account Invoice Description Amount
127.
34,-27.
351. 64
276.
104.
835.
30 68400030 15280030 15280030 15280030 15280030 663100
82415682.001
82427626 001
82421771.001
82423029.001
82427482.001
82421651.001
Water line work
Credit memo - water line
water linewater 1iJ;le
water line
water hook-p for McCarthy
CDS Stoneridge Partners,
Stoneridge Investors
4885 South 900 East, Suite 100
Salt lake City, Utah
84117' .
Zions Arst National Bank
125W. 10600 S.
Sandy, Utah 84070
17.1014
124000054
**** ONE THOUSAND EIGHT HUNDRED THIRTY FIVE AND 87/100 DOLLARS
TO THE
ORDER OF 05/31/02 $1,835.87***
Consolidated Supply Co.
1802 Industrial Way
Sandpoint, ID 83864
NON-NEGOTIABLE
~&ih.~:! ,
,,'
,.. c-
,:. . ""'
, " , "" .-
" _--_.m_'
:' ',',",':,", "
0:,,
. , '' , '', :'::'-"" ,- ., ',' ", '" ,," '
'0' "
" -::'.":';".
' W,
. ....-. ,",,,' .., ... -. "', '... "
Consolidated
Supply Co.
** INVOICE **
QUESTIONS ON THIS INVOICE
208-762-2568
INVOICE DATE INVOICE NUMBER
04/12/02 S2415682. 001
REMIT TO:PAGE NO.
PO BOX 5788
PORTLAND OR 97228
BILL TO:
STONERIDGE GOLF COURSE
PO BOX 280BLANCHARD ID 83804
SHIP TO:
STONERIDGE GOLF COURSE
355 STONERIDGE ROAD
BLANCHARD, ID 83804
CUSTOMER NUMBER CUSTOMER ORDER NUMBER ORDERED BY IJHSE SALESMAN
84826 MATr.r PUMNEA W/c KEN CORNING HO'LfCDA Prc Br:
"RITER SHIP VIA DATE SHIPPED ORDER DATE
ROASTE WCN WC NOW 04/12/02 04/12/02 Shp Br:
DESCRIPTION QTY ORD QTY SHIP U/M NET UNIT PRICE NET AMOUNT
ROMAC 501 RED 811 GASKET 91 7E 15.55-
611 501 CPLG KIT IPSXIPS 6. 76X6. 76 94. 34ge 94.II COMBO II
MJXIPS PVC TRANSITION GASKET 178E
,:)4719
611 MJXIPS PVC TRANSITION GASKET 3. 220E054702
PROP I SL
ACCOUNT AMOUNT
TOTAL 1::.J'"::j-.MG~
RVPIDATE
vpmATE
~~ paid by 05/10/02 you
! deduct $2.
~nvoice is due by 05/31/02
net of any cash discount.
OrclerNumber: S2415A2.88i
SubtotalFreight
Tax
Amount
Due
121.
......8U'IESS"'-.S1JI'PUOS.INC, SAY"""""" """"0-8392
lZ1pm SIgn"""'" AprI2.2002
!'rIM Name: Matt
127.
.,. n -- .,--
CUSTOMER NUMBER
84826
WRITER
GIEBIL
Consolidated
Supply Co.
QUESTIONS ON THIS INVOICE
208-762-2568
BILL TO:
STONE RIDGE GOLF COURSE
PO BOX 280BLANCHARD ID 83804
CUSTOMER ORDER NUMBER
NONE
SHIP VIA
WCN WC NOW
DESCRIPTION
CARSON 1419-12-GBOX STD PLX GREEN
BODY 12" HIGH
** Original Sale : S2427482. 001 **
RTS
CARSON 1419-6X-GEXT STD PLX GREEN
~T 6" HIGH
3/4" GAL MI 90
DOMESTI C
PROP # ..!!!:L:-.
ACCOUNT AMOUNT
:;T=/-.
TOTAl ;::)-=1
MGRlDATE
RVPIOATE
VPIDATE
"""""""_UUI'I'U".INC. SAV_""",
ORDERED BY
QTY ORD
'" .. " 'n,
.... '
'" ....,... h.... , .. ,
** Credit Memo **
INVOICE DATE INVOICE NUMBER
04/26/02 S2427626. 001
REMIT TO:PAGE NO.
PO BOX 5788
PORTLAND OR 97228
SHIP TO:
STONERIDGE GOLF COURSE
355 STONERIDGE ROAD
BLANCHARD, ID 83804
DATE snIPPED
04/26/02
QTY SHIP U/M-6
OrderHumber: 5242762&.001
,;~
Ur
II:58am SignAbcm! 1IptZ6.2002
Print""",", 1(-
WHSE SALESMAN
HOUCDA Pre Br: 14
ORDER DATE
04/26/02 Shp Br: 14NET UNIT PRICE NET AMOUNT16.310 -97.
14.990 59.
874E 11. 50
CUST MER CREDIT
SubtotalFreight
Tax
Amount
Due
-26.
J..
27.
-- ...,... .. ., ...... ..
Consolidated
Supply Co.
** INVOICE **
QUESTIONS ON THIS INVOICE
208-762-2568
INVOICE DATE INVOICE NUMBER
04/19/02 S2421771.001
REMIT TO:PAGE NO.
PO BOX 5788
PORTLAND OR 97228
BILL TO:
STONERIDGE GOLF COURSE
PO BOX 280BLANCHARD ID 83804
SHIP TO:
STONERIDGE GOLF COURSE
355 STONERIDGE ROAD
BLANCHARD ID 83804
CUSTOMER NUMBER CUSTOMER ORDER NUMBER ORDERED BY YHSE SALESMAN
84826 PUMNEAA HOUCDA Pre Br:14
WRITER SHIP VIA DATE SHIPPED ORDER DATE
HANMIK WCN we NOW 04/19/02 04/19/02 Shp Br:
DESCRIPTION QTY ORD QTY SHIP U/M NET UNIT PRICE NET AMOUNTAY 4753-111 PEXMIP CPLG ADAPTER 12. 867e 154.
PEP eOMPRSSN PJI
AY 6136 111 IPS STIFFENER 1 .342e 16.
, II S40 PVC SXM ADPTR 0 .243E
J. II 840 PVC SXS 0 .412E 1.65
16"X3611, 564A DOMESTIC VALVE BOX 79.117e 158.SLIP TYPE ADJ (WATER) "COMBOII
PROP
ACCOUNT AMOUNT
TOTAL
MGRlDATE
ftVPIDATE
VPIDATE
~ paid by 05/10/02 you
y deduct $6.
InVoice is due by 05/31/02
net of any cash discount.
Otclerllumbei': S242177 J19
SubtotalFreight
Tax
Amount
Due
333.
18.
2:33pm Slgnftbo... fIpr 19 2002
PrlntHame: KeDt:
351.
.MDE-.s_.SUWLES.1HC. SAV_'" ooonsS-"'2
. 'O" ,..', .
-..., '.. .....' ...."" ..,. "
O'..,
..... .
Consolidated
Supply Co.
** INVOICE **
QUESTiONS ON THiS INVOICE
208-762 2568
INVOICE DATE INVOICE NUMBER
04/22/02 S2423029. 001
REMIT TO:PAGE NO.
PO BOX 5788
PORTLAND OR 97228
BILL TO:
STONERIDGE GOLF COURSE
PO BOX 280BLANCHARD ID 83804
SHIP TO:
STONERIDGE GOLF COURSE
355 STONERIDGE ROAD
BLANCHARD, ID 83804
CUSTOMER NUMBER CUSTOMER ORDER NUMBER ORDERED BY IIHSE SALESMAN
84826.NONE 14.HOUCDA Pre Br:
WRITER SHIP ViA DATE ' SHIPPE!)ORDER DArE
HANMIK WCN WC NOW 04/22/02 04/22/02 Shp Br:
DESCRIPTION QTY ORD QTY SHIP U/M NET UNIT PRICE NET AMOUNT840PVCSLIPCAP3. 295E
PROP#
~~
ACCOUNT AMOUNT
i... '?-f:.2Q() 4'1
mAL
MGRIDATE
RVP/DATE
VPlDAlE
paid by 05/10/02 you
' deduct $0.
Invoice is due by 05/31/02
net of any cash discount.
Order Nosnber: S2~,OO1
SubtotalFreight
Tax
Amount
Due
""'--~_IIIC. s.\v_.,......,........
V-~+(Y'
""pm SlgnRbo... Rpr 25,2002
PrlntNome: wal
.-,
"h",--",h "
-- '.-,. "'-' ,'" , ,
Consolidated
Supply Co.
QUESTIONS ON THIS INVOICE
208-762-2568
BILL TO:
STONERIDGE GOLF COURSE
PO BOX 280BLANCHARD ID 83804
CUSTOMER NUMBER CUSTOMER ORDER NUMBER
84826
WRITER
COMMING
'SHiP VIA
HAMGOR WCN WC NpW
DESCRIPTION
8" DI MJXFLGD GATE VALVE RW SERIES2500 (OPEN LEFT) L/ACC
8" MJ GLAND PACK C153 WITH
3/4"X3-1/2" COR-TEN B&N 085188
MJXIPS PVC TRANSITION GASKET
:54719
8" XH BOLTUP SET W/GASKET
** This is a special order item **
M25 5/8"X3/4" BRNZ MTR W/LOC REG
GAL
AY 4604 3/4" ANGLE METER VALVE
FIPXMETER
FORD HA31- 3 2 3 3/4" fu~GLE rJ'tETER
CHECK VALVE
3/4"X24" GAL STEEL NIPPLE
3/4"X6" GAL STEEL NIPPLE
I" S40 PVC '8XS CPLG
1" X3/4" 840 PVC SPGXF BUSHING
*** Continued on Next Page ***
'AIIf""""""'-."""""- SAV"""""" 000t75S-0...
' ,, "',-- ,--" ,
ORDERED BY
QTY ORD
" ,, ,, " -- ""-," ,, '" '--.. ,.. ",, '
h',
** INVOICE **
INVOICE DATE INVOICE NUMBER
04/26/02 S2427482. 001
REMIT TO:PAGE NO.
PO BOX 5788
PORTLAND OR 97228
SHIP TO:
STONERIDGE GOLF COURSE
355 STONERIDGE ROAD
BLANCHARD, ID 83804
DATE SHIPPED'
04/26/02
QTY SHIP U/M
Order Humber: S2427482.001
~:#
l2:26pm Siljnllbow ftpr26.2002
Print Name: ICehI
'::.
WHSE SALESMAN
HOUCDA
ORDER DATE
Prc Br: 14
04/26/02 Shp Br: 14
NET UNIT PRICE NET AMOUNT538.154e 538.
17.600E 17.
190E
19.350e 19.
67.6146' 135.
25.038e 50.
26.480e 52.
16.864E 134.
482E
'..'
4.48
590E
1. OOOE
" "' ""
0""00" c, :'--
. """ ,',--..", ,""--"..,"..,"',--..--, ,,,' .,.. '...., , , ," ,,,.... .., ',.. '....'
Consolidated
Supply Co.
** INVOICE **
QUESTIONS ON THIS INVOICE
208-762-2568
INVOICE DATE INVOICE NUMBER
04/26/02 S2427482. 001
REMIT TO:PAGE NO.
PO BOX 5788
PORTLAND OR 97228
BILL TO:
STONERIDGE GOLF COURSE
PO BOX 280BLANCHARD ID 83804
SHIP TO:
STONERIDGE GOLF COURSE
355 STONERIDGE ROAD
BLANCHARD, ID 83804
CUSTOMER NUMBER CUSTOMER ORDER NUMBER
SHiP VIA
ORDERED BY WHSE SALESMAN
HOUCDA Pre Br:
DATE SHIFPED ' ORDER DATE
04/26/02 04/26/02 Shp Br:
QTY ORD QTY SHIP U/M NET UNIT PRICE NET AMOUNT
5. 413E 10.
88. 500e 88.
84826
WRITER
COMMING
HAMGOR WCN WC NOW
DESCRIPTION
1 II X3 /4" GAL MI HEX HD BUSHING
DOMESTIC
16"X36" 564A STANDARD VALVE BOX
T.JIP TYPE ADJ (WATER) "COMBO"
~DA SPEC)
CARSON 1419-12-GBOX STD PLX GREEN
BODY 12" HIGH
16.310 130.
CARSON 1419-LID-5GM STD PLX GREEN
METER LID PLX INSERT READER COVER
980 15.
PROP ~-L,
ACCOUNT AMOUNT
:, Ttn'Al
~,
""~1!~
paid by 05/10/02 you
y deduct $24.
Invoice is due by 05/31/02
net of any cash discount.
OrdorHumber: S242748Z.001
SubtotalFreight
Tax
Amount
Due
1210.
66.
............... -- &
""""",,"-INC.. SA."""" GO ...",.,.....
to-:#
12:26pm Signllbovo ftpr26,2OO2
PmtHome: Keitt
1276.
- - - -- -.. -.. ",,
-'-..u
""--"'---- __..-- -' - - -- - - -- .. -- -- -- -- -, '
Consolidated
Supply Co.
** INVOICE **
QUBSTJ:ONS ON THIS INVOICE
208 -7 62 -2568
INVOICE DATE INVOICE NUMBER
04/19/02 S2421651.001
REMIT TO;PAGE NO.
PO BOX 5788
PORTLAND OR 97228
BILL TO:
STONERIDGE GOLF COURSE
PO BOX 280BLANCHARD ID 83804
SHIP TO:
STONERIDGE GOLF COURSE
355 STONERIDGE ROAD
BLANCHARD, ID 83804
CUSTOMER NUMBER CUSTOMER ORDER NUMBER ORDERED BY WHSE SALESMAN
84826 202S ~D~E KEN CORNING HOUCDA Pre Br:
--,
WR ITER SHIP VIA DATE SHIPPED ORDER DATE
NOASHA WCN WC NOW 04/19/02 04/19/02 Shp Br:
DESCRIPTION OTY ORD OTY SHIP U/M NET UNIT PRICE NET AMOUNT
202S 10 n X2 IPS SADDLE 98.690e 98.
- 10.X 2"IPThisis a special order item **
c!fJ
PROP'
~:lL
Ii AMoum~l.\.
La!tJ.
~\-- -
TOTAl
MGRlDATE
RVPJDATE
'!PIDA'TE
:::=
f paid by 05/10/02 ,you
may deduct $1.~ice is due by 05/31/02
net of any cash discount.
Orderllamber: 524216
SubtotalFreight
Tax
AInoun t
Due
98.
v~~
1:50pm SI9n- Apl'19.2OO2
PrlntHcrno: KeIt1II
104.
..---............-
$AV"""""" _W3tZ
, -- " '" ""- ', ""--, , ,.. "'.. ,,' ,: '
C, "
'" '.-,' ",-,,, '':',..
Property Account Invoice Description Amount46 15280030 68400046 68150031 68150031 681500
31 , 681500
52469031.001
52476585.001
52469551. 002
52469543.001
52479395.001
52480019.001
late payment charge
series 6855 valve box' ci sewer lid only
angle meter check valve, gal steel nipple,
gal steel nipple, pvc transition gasket, c
flgxflg gate valve, bolt, nut and full fac
ty1er 564a 16t ci valve box top less lid s
18.
80.
498.
466.
31.13
101. 68
CDS Stoneridge Partner$, LC.
Stoneridge Investors
4885 South 900 East. Suite 100
Salt lake City, Utah
84117
Zions FIrst National Bank
125W.106ooS.
Sandy, Utah 84070
171282
124000054
**** ONE THOUSAND ONE HUNDRED ONE AND 68/100 DOLLARS
:~:
TO THE
ORDER OF 07/25/02 $1,101. 68***
Consolidated Supply Co.
1802 Industrial Way
Sandpoint, ID 83864
NON-NEGOTIABLE
~~~"'!i
""":'- ,,', ,""""'.'" "'
"',, '.-,' .-,' "',',",, ,.... ",- ".. -,.. -".." ..-"",.. ",, "': ,"..' '" ',..,............' ''" :::'
,k'
Consolidated
Supply Co.
** INVOICE **
QUESTIONS ON THJ:S INVOJ:CE
208-762 -2568
INVOICE DATE INVOICE NUMBER
06/12/02 S2469031.001
REMIT TO:PAGE NO.
PO BOX 5788
PORTLAND OR 97228
BILL TO:
STONERIDGE GOLF COURSE
PO BOX 280BLANCHARD ID 83804
SHIP TO:
STONERIDGE GOLF COURSE
355 STONERIDGE ROAD
ID 83804
CUSTOMER NUMBER CUSTOMER ORDER NUMBER ORDERED BY YHSE SALESMAN
84826 Serv Chrg Prc Br:_1-WRITER SHIP VIA DATE SHIPPED ORDER DATE
06/12/02 06/12/02 Shp Br:
DESCRIPTION QTY ORD QTY SHIP U/M NET UNIT PRICE NET AMOUNTLATE PAYMENT CHARGE 770Our records indicate that thisaccountis past due"We have
assessed a LATE PAYMENT CHARGE on
the past due balance.
Please contact the CREDIT
~bROP I~~..J.t5PARTMENT at [phone]
~MOU.800-929-5810 with questions.Hawaii 1 ACCOUNTCUstomers please call [phone]
C -i.. ot:t'llo.""
t TOTAL
~~j..J -
, MGftlDAlE \cot
I . '
PfDATE- h'V"
I VPIDATE
,~,
SubtotalFreight
Tax
:Invoice is due by 07/31/02.Amount
Due
.lADEOUSINESS""""""""",1ItC. SAV_OA aoon5S-83O2
- -'", ",.... , , ..,"'--- ", .... " .... ,
,.. :: "0,, C'
:" :"
:C':"'C'
::"..:..
Consolidated
Supply Co.
** INVOICE **
QUESTIONS ON THIS J:NVOJ:CE
208-762-2568
INVOICE DATE INVOICE NUMBER
06/20/02 S2476585. 001
REMIT TO:PAGE NO.
PO BOX 5788
PORTLAND OR 97228
BILL TO:
STONERIDGE GOLF COURSE
PO BOX 280BLANCHARD ID 83804
SHIP TO:
STONERIDGE GOLF COURSE
355 STONERIDGE ROAD
BLANCHARD , ID 83804
CUSTOMER HUMBER CUSTOMER ORDER NUMBER ORDERED BY WHSE SALESMAN
84826 PUMNIA CON HOUCDA Pre Br:WRITER SHIP VIA DATE SHIPPED ORDER DATE
HANMIK WCN WC NOW 06/20/02 06/20/02 Shp Br:DESCRIPTION QTY ORD QTY SHIP U/M NET UNIT PRICE NET AMOUNTSERIES6855 VALVE BOX CI " SEWER"17.993e 17.LID ONLY SLIP 5-1/4 DROP LID
(FOR 664A/564A)
PROP I
ACCOUNT AMOUNT
4'"
' .
t L
1. .
" - . .
1\ I,
, (. --........-,,",-
TOTAL 1m::
MGRIDATE
RVPJDATE
VPIDATE
..\1)
~ Vtd?iL Uf~I.l.. M..
l.Q.
-potP
\~ rkP
t.--~
.c,
I~ ~aid by 07/10/02 you
deduct $0.
14voice is due by 07/31/02
net of any cash discount.
SubtotalFreight
Tax
Amount
Due
17.
18.
..............
'0_. suPI'UES. '""- SAV- GA -.z
'6/27/02 lq: 53 PUT
... ,. ,- ....., ....., ....'
Page 2 of 2 .326255 fI ~
QUESTIONS ON THIS INVOICE
208-762-2568
BILL TO:
STONERIDGE GOLF COURSE
PO BOX 280BLANCHARD ID 83804
** INVOICE **
INVOICE DATE INVOICE NUMBER
06/12/02 S2469551.002
REMIT TO: PJlaE NO.
PO BOX 5788
PORTLAND OR 97228
..,
SHIP TO:
STONERIDGE GOLF COURSE
355 STONERIDGE ROAD
BLANCHARD, ID 83804
. .
WHSE SALESMAN
1.5 HOUCDA Pre Br:
DATE SHIPPED ORDER DATE
06/12/02 06/12/02 Shp Br:
QTY SHIP U/H NET UNIT PRICE NET AMOUNT19.491e 1.9.
CUSTOHER . NUMBER CUSTOMER ORDER NUMBER ORDERED BY
84826
WRITER
MARY ESTES
SHIP VIA
NOASHA OT OUR TRUCK
DESCRIPTION
FORD HA31. - 3 2 3 3/4" ANGLE METER
CHECK VALVE
QTY ORD
3/4 "X24" GAL STEEL NIPPLE
E C~ CURB BOX COMPLETE
CARSON l4l9-LID-5GM STD PLX GREEN
METER LID PLX INSERT READER COVER
OUTBOUND FREIGHT CHARGES
PROP
ACcouNT AMOUNr4~~
. * *
Reprint
TAl .b-MGRlDATE
RvPlDATE
VPIDATE
* *
Reprint * * Reprint * * ReprJ.n
~id by 07/10/02 you
deduct $1.52
Invoice is due by 07/31/02
net o~ any cash discount.
Onhr IUnher:
2:4pm Slgnftbm:.AIII 12.2IJIIZPm\-
3 . 88lE 15.
36. 384e 36.
844
O. OOOe
Mtt-Lh ~ I el
U5~~t\~
f-h,v~S
-b
SubtotalFreight
Tax
Amount
Due
76.
3 . 81.
80.
QUESTIONS ON THIS INVOIct
. 208-762-2568 i TOTAl
t MG~ATE
RVPIOATE
VPIDATE
. -- --,... -- .
)8 /27/02 1~: 55 PDT
BILL TO:
STONERIDGE GOLF COURSE
PO BOX 280BLANCHARD ID 83804
CUSTOMER HUMBER CUSTOMER ORDER HUMBER
84826
WRITER
NO PO-PER MARY ESTE
SHIP VIA
NOASHA OT OUR TRUCK
DESCRIPTION
FORD HA31-323 3/4" ANGLE METER
CHECK VALVE
3/411X2411 GAL STEEL NIPPLE
MJXIPS PVC TRANSITION GASKET
OS4702
95-E CI CURB BOX COMPLETE
4" X8 II PVC SOLV WELD SEWER HXH
REDUCER 209-0048
** This is a special order item **
411 PVC SOL V WELD SEWER IPS H X
SEWER SPIGOT ADAPTER P1213 230-0004
HERCULES 40-501 2 LB PIPE LUBE
DUCK BUTTER OR EQUAL
M25 5/8"X3/4" BRNZ MTR W/LOC REG
GAL
AY 4604 3/4" ANGLE METER VALVE
FI PXMETER
3/411 GAL MI 90
DOMESTIC
*** Continued on Next Page ***
. ,. ._~ .-- ., .,..'.-"--..."' ,
Page 2 of 3 #328259
** INVOICE **
INVOICE DATE INVOICE NUIIBER
06/12/02 S2469543. 001REMIT TO: ProE NO.
PO BOX 6788
PORTLAND OR 97228
STONERIDGE GOLF COURSE
355 STONERIDGE ROAD
BLANCHARD , ID 83804
ORDERED BY WHSE SALESMAN
HOUCDA Prc Br:
DATE SHIPPED ORDER DATE
06/12/02 06/12/02 Shp Br:
QTY SHIP U/H NET UNIT PRICE NET AHOONT
19. 491e 19.
3. 881E 15.
2 .7 94E
36. 384e 145.
20. 476E 20.
QTY ORD
4. 958E
491E 16 .
48. 284e 96.
16. 974e 33.
O. 774E
,..
1;'
Orderlbnloor: 524&9543.001
2:11pm SI9n- .....,2..200Z
rm11fo1tM
. ,
Dfi/Z7/02 1~: 55 . PUT
. .. ... ""'., ,. .... ",.. '. ,.,. ,
Page 3 of 3 .326259 ilk
QUESTIONS ON THIS INVOICE
208-762-2568
BIll TO:
STONERIDGE GOLF COURSE
PO BOX 280BLANCHARD ID 83804
CUSTOMER NUMBER CUSTOMER ORDER NUMBER ORDERED BY
84826
WRITER
NO PO-PER MARY ESTE
SHIP VIA
NOASHA OT OUR TRUCK
DESCRIPTION OTY 000
1 "X3 / 4" GAL MI HEX HD BUSHING
DOMESTIC
~ON 1419-12-GBOX STD PLX GREENIY 12" HIGH
CARSON 1419-LID-5GM STD PLJC' GREEN
METER LID PLX INSERT READER COVER
CARSON 1419-6X-GEXT STD PLX GREEN
EXT 6" HIGH
3 / 4" 18 -G2 METER WASHER MCDONALD
** INVOICE **
INVOICE DATE INVOICE NUI'IBER
06/12/02 S2469543. 001REMIT TO: PAGE NO.
PO BOX 5788
PORTlAND OR 97228
SHIP TO:
STONERIDGE GOLF COURSE
355 STONERIDGE ROAD
BLANCHARD, ID 83804
DATE SHIPPED
06/12/02
QTY SHIP UJH
* *
Reprint * * Reprint * * Reprint * * Reprint *
?aid by 07/10/02 you
- deduct $9.
Invoice is due by 07/31/02
net o~ any cash discount.
Ord...lbnbor. S2~'J543.o01
2:11pm SIgn"""'" """ 12.20l1Z
MI\ Homo:
WHSE SALESMAN
HOUCDA
ORDER DATE
Pre Br: 15
06/12/02 Shp Br: 15
NET UNIT PRICE NET AHOONT
456E
900 19.
844
099 81. 89
178e
Subtota1.Freight
Tax~unt
Due
474.
23.
498.
.~.
Consolidated
Supply Co.
uJlI,IA
\lcJJ
cJ.\J€
** INVOICE **
QUESTIONS ON THIS INVOICE
208-762-2568
INVOICE DATE INVOICE NUMBER
06/24/02 S24 79395.001
REMIT TO:PAGE NO.
PO BOX 5788
PORTLAND OR 97228
BILL TO:
STONERIDGE GOLF COURSE
PO BOX 280BLANCHARD ID 83804
SHIP TO:
STONERIDGE GOLF COURSE
355 STONERIDGE ROAD
BLANCHARD, ID 83804
CUSTOMER NUMBER CUSTOMER ORDER NUMBER ORDERED BY WHSE SALESMAN
84826 FL GATE HOUCDA Pre Br:
WRITER SHIP VIA DATE SHIPPED ORDER DATE
JORSTE WCN WC NOW 06/24/02 06/24/02 Shp Br:
DESCRIPTION QTY ORD QTY SHIP U/M NET UNIT PRICE NET AMOUNT
FLGXFLG GATE VALVE RW 416.DODe 416.
SERIES 2500 w/Op NUT OPEN LEFT
FLG BOLT NUT & FULL FACE 12. 990K 25.
GASKET KIT
PROP
#~
ACCOUNT AMOUNT
TOTAl
MGRlDATE
RVPJDATE
VPIDATE
Tf paid by 07/10/02 you
deduct $8.
"voice is due by 07/31/02
net. of any cash discount.
OrderNumber: SZ4n395
SubtotalFreight
Tax
Amount
Due
441.
24.
(fG-
4:25pm Si9a-... Jun2'1.2002
_Name: Keitla
466.
_IIUSINESS FORMS . SUtf\IES, INC. SAV- GA -.su30Z
Consolidated
Supply Co.
** INVOICE **
QUESTIONS ON THIS INVOICE
208-762-2568
INVOICE DATE INVOICE NUMBER
06/24/02 S2480019. 001
REMIT TO:PAGE NO.
PO BOX 5788
PORTLAND OR 97228
BILL TO:
STONERIDGE GOLF COURSE
PO BOX 280BLANCHARD ID 83804
SHIP TO:
STONERIDGE GOLF COURSE
355 STONERIDGE ROAD
BLANCHARD, ID 83804
CUSTOMER NUMBER CUSTOMER ORDER NUMBER ORDERED BY WHSE SALESMAN
HOUCDA Prc Br:
DATE SHIPPED ORDER DATE
06/24/02 06/24/02 Shp Br:
QTY SHIP U/M NET UNIT PRICE NET AMOUNT29. 500e 29.
84826
WRITER
NONE
SHIP VIA
HAMGOR WCN WC NOW
DESCRIPTION
16 II TYLER 564A 16T CI VALVE BOX TOP
LESS LID SLIP TYPE ADJUSTABLE
144977
QTY ORD
ROP'
~ ~
ACCOUNT AMOUNT
'dIAl
, MGtVD~TE
nVPID~TE
VPIO~1E
If paid by 07/10/02 you
. y deduct $0.
4voice is due by 07/31/02
net of any cash discount.
OnIertlumbet:
SubtotalFreight
Tax
Amount
Due
29.
31.
4:25pm Sign"""'" Jun2~.21102
PrintHome: KeiUl
" JADE........._-..........,..INC. SAV_""-.
, .., ----.. .. ," ,' '
" ""d.o"
Property Account Invoice Description Amount
30 150800
3d 150800
010702-Esvel t
012102
Wastewater treatment Upgrade #1 Esvelt Env
JAS services - December
226,
13,230.
14,457.51,
~"\ -
f'4E~.;;8
CDS Stoneridge Partners, LC.
Stoneridge Investors
4885 South 900 East, Suite 100
Salt Lake City, Utah
84111
Zions First National Bank
125 W. 10600'
Sandy, Utah 84070
170709
124000054
****
FOORTBEN THOUSAND' FOUR HUNDRED FI,FTY SEVEN AND 51/100 POLLARS
TO TI:IE
ORDER OF 02/14/02 $14,457.51**
, ~ES A ,$E~~~~' t( AS'SQCIATES
;~~;~:~7 '
~~~r
:~:'~' '
NON..N J,5GOTIAB~~
, ,.. ": ': , ', "" '' ;, ;:',, ,: "" :, ;,:' :, ~,: ~: :; ,' ", "..".. ,..,.._~,....:",-,-;:,-,_
L,~;;"
:.., ,, '.." '::.'':. ':, ..:' ,.. ' ,..' '
, '--' -- ,
., d, ,
.., "., ,."" '..' .--, ' ', ,
JAMES A. SEWELL & ASSOCIATES
600 4TH STREET WEST
NEWPORT WA 99156
[phone] [phone]
Invoice number 45778
January 14, 2002
Page number 1
CDS INVESTMENTS, INC.
ATTN: ROGER SANDERS
4885 SOUTH 900 EAST, STE 100
SALT LAKE CITY UT 84117
---====----~---------
PROJECT 3097-072 STONERIDGE UTILITIES - UTILITY COMPANY DEVELOPMENT
PROFESSIONAL SERVICES
Hours Rate Amount
------- ------------------- ------- - ----------
PRINCIPAL ENGINEER
ELDEN BURG ERIC J.78.234.
-----------------
SUBTOTAL LABOR
234.
-----------
Amount
EXPENSES
------------------
MILEAGE
MISCELLANEOUS EXPENSE
IN-HOUSE PRINTING
miles 27.17.
----------
SUBTOTAL EXPENSES 49 . 58
-----------
TOTAL DUE 283.
--------
PROP /I ~-f-
ACCOUNT AMOUNT
3D
TOTAl
~5'6
MGRJOATE f,
RVP/OATE
VP/OATE
INVOICE INCLUDES WORK THROUGH DECEMBER
31, 2001.INTEREST ~ 18% A.
"" .... ,," . .,.... .--"----.. --,.. .. ,..,-- ......
JAKES A~ SEWELL ' ASSOCIATES
600 4TH STREET WEST
NEWPORT, WA 99156(509) 447-3626 [phone]
Invoice number 45777
January 14, 2002
Page number 1
CDS INVESTMENTS, INC.
ATTN: ROGER SANDERS
4885 SOUTH 900 EAST, STE 100
SALT LAKE CITY UT 84117
--------------
PROJECT 3097-058 STONERIDGE UTILITIES - WATERLINE REPLACEMENT
BENEATH STONERIDGE DRIVE, ANALYSIS, DESIGN & DRAFTING
PROFESSIONAL SERVICES
DRAFTSMAN
VANDEVENTER, KEVIN L.
TUROSKI , STACI A.
Hours Rate Amount
-----------------------
78.156.
55.110.
50.400.
30.120.
30.15. 00
-----------------
SUBTOTAL LABOR 16.801.
-----------
TOTAL DUE 801.
-------- ------- --------- ---
PRINCIPAL ENGINEER
ELDENBURG, ERIC J.
CIVIL ENGINEER
AKESSON, KEVIN T.
BLANKENSHIP, TIMOTHY c.
PROP
ACCOUNT AMOUNT
0'0
~,,
R'D
TOTAl
MGRlDATE
RVP/DATE
VP/DATE
\ . 00
INVOICE INCLUDES WORK THROUGH DECEMBER 31, 2001.INTEREST ~ 18%
\ ,
--,,, ..".....;,,,";": ...,..",., ',-"::'":.."',
Property Account Invoice Description Amount
15,000.00 I,30 150800 46583 3097-011, 3097-024, 3097-028, 3097-049, 30
15,000.
.3o~ - f161.D.
CDS Stoneridge Partners, LC.
Stoneridge Investors
4885 South 900 East, Suite 100Salt lake City. Utah
84117
Zions Arst National Bank
125W.10600S.
Sandy, Utah 84070
171179
:-,
124000054
, '
**** FIFTEEN THOUSAND AND 00/100 DOLLARS
TO THE
ORDER OF 06/20/02 $15,000.00**
JAMES A SEWELL & ASSOCIATES
600 4TH STREET WEST
NEWPORT, WA 99156
NON-EGOTIABLE
I ~
i&-~.a.';;4f1'):
"',,. "
~ i'-.
:;.,'".:,
"..,.",'.. "" '.. ",.. ....'.."
"V"""-,,"C'""'d'
" ",,..,.. .. d
,.." ".. ,' -.. '",,"'..
d ..
.' ,,' "".." ,"', .., "".-," ,..,.. '-..-..-., ,...,...""
r.,,-
..,..,,~:,_.
:c:;",c,:""-,::c",-"":':':::;:":':'
;':':;;'
:'.2:':':::",---,
:':':"'~:,,..":":,,,
c..
--.
JAH~S A. S~ELL , ASSOCIATES
600 4TH STREET WEST
NEWPORT , WA 99156(509) 447-3626 [phone]
-- - -----------------
PRINCIPAL ENGINEER
ELDENBURG, ERIC
CIVIL ENGI1:lEER
BLANKENSHIP , TIMOTHY C.
CONSTRUCTION INSPECTOR
HUNTER, DARRIN E.
DORVAL , PATRICIA A.
EXPENSES
--------
MILEAGE
Invoice number
May , 2002
Page number 1
46585
BRIDGE PARTNERS , INC.ATTN: DEAN ALLARA
O. BOX 280BLANCHARD ID 83804
PAYMENT IN FULL IS DUE WITHIN 15 DAYS OF RECEIPT
PROJECT 3097-058 STONERIDGE UTILITIES - WATERLINE REPLACEMENTBENEATH STONERIDGE DRIVE, DESIGN FINALIZATION, CONTRACT
ADMINISTRATION , CONSTRUCTION COORDINATION & CONSTRUCTION INSPECTION
PROFESSIONAL SERVICES
, ,
Hours Rate Amount
-----------------------
34.80.720.
26.50.325.
50.33.666.39.26.027.
-----------------
SUBTOTAL LABOR 150.738.
-----------
Amount
----------
783 miles 281. 88
----------
SUBTOTAL EXPENSES 281.
-----------
TOTAL DUE 020.
..~
INCLUDES WORK THROUGH APRIL
2002. INTEREST ~ 18% A.
""".~',' """..--..,""."",',. ."-'-' '-- ... ."'." ... ..
--0___, "....
;':
Property Account Invoice Description Amount
30 150800
30 150800
46871
46783
Engineering
Engineering 13,631. 79
335.
15,967.
3()q - Iq 1.t~. iel
CDS Stone ridge Partners. LC.
Stoneridge Investors
4885 South 900 East, Suite 100
Salt lake City, Utah
84117
Zions First National Bank
125 W.10600 S,
Sandy, Utah 84070
171297
124000054
**** FIFTEEN THOUSAND NINE HUNDRED SIXTY SEVEN AND 23/100 DOLLARS
TO THE
ORDER OF 07/25/02 $15,967.23**
JAMES A SEWELL & ASSOCIATES
600 4TH STREET WEST
NEWPORT, WA 99156
NON-NEGOTIABLE
d~&i
6-QQ ' 4
NEWPORT .
. .
(509) 447-J626
" "' .,...,.....,..... ., .
Invoice n~er
June ~3, 2002Page. number ~
BRIDG~~ARTNERs, INC.~TTN: :t;1BAN
o. aox 280BLAN~ ID 83804
. .
PAYMENT. I:N PULL IS DUE WITHIN 15 DAYS OF RECEIPT
------~=--
PROJE~, .3097 -099
txTENSION
PRO:FESSI.O:NAL SERVICES
STON'BRIDGE UTILITIES FAIRWA't MEADOWS WATERLINE
Hours Rate Amount
,,:----- ---- ----~-- ----.. "\ .------- ---------------
CIViL ENGIN~ER
BLANKENSHfP , TIMOTHY C
DRAFTS)ti!.'N
TtJROSKI, S'l'ACI A.
17.50.875.
, 12 . 50
-------
32.400.
---------
SUBTOTAL . LABOR 30.27'5. DO
-----------
TOTAL, DUE 275.
, .-------.... .~ ;... '" - ,,.-," .. /':, ', ". : ,. .
INCLUDtS WORK THROUGH DY 31, 2002 ' UTPE.ST'! ln' li.R.
. "::": ..::... '~ ,, ." '' ':. .' ,' .',,'---,-,--
BR:tDGE PARTNIRS, INC.
ATTN :' DEAN, ALLARA
o. BO:X 280
B~CHARD ID 83804
. -. .
PA~T .Dl FULL lS D~ WITHIN 15 DAYS OF RECEIPT
----""'-- ~- :- - ~=
PROJECT 3097-097 ,STONERIDGE UTILITIES - BERKSHIRE DRIVE WATERLINE
PESIGN 'DRAFTiNG
PROFESSrONAL ,SERVICES
---------- --------~. ~
1 .
Hours Rate Amount
------- ----------------
CIVIL ENGINBER
, BLANKENSHIP, TIMOTIIY C-50.400.
DRAFTSMAN
'l'UROSKJ: , STACI A.32.256.
----------------
SUBTOTAL LABOR 16.656.0'0
-----------
TOTAL DUE 656. 00
. ., ., '
INCLUDES WORK, THROUGH, ttAy 31, ,~OiJ3. tNT~T 8 H;~":~.:P R. .
~ .,", .::.~
" d"
'....,,
BRIDGE PARTNERS', INC.
A'Fm. : pEAN ALLARA
O., BO~280
BLANeHA1U? ID. 838f:)4
. .
, , .. , 0""
'" "" ,..'."", ', ,,' -" ,,, "".. ,"",
No.1673
p.
IU/I/
--"""""""""""
Invoice nU1Dber
June 13, 2002
page number 1
~AYMENT' :QI FuLL :IS DUE WITHiN .15 DAYS. OF REcEIPT
~ ------------
46783
--- -~:...---
PROJECT 3097-058 STONER1DGE trrILi'l'IES - WATERLINE REPLACEMENT
BENEATH STONERIDGE DR~, DESIGN J!iINALIZATION,CON'I'RACT '
:ADH1:N:ISTRATION, CONSTRUCTiON cootmmA'rION & CONSTRUCTION
:INSPECTION
PROFESSIONAL SERVIC~S
----- ------ ---- - -----/.
pRINCIPAL ENGINEER
BLD~URG , ~C
W:tL ' ENGINEER
BLANKENSHIP, TIMOTHY c.
CONSTRUCTION. INSPECTOR
DORVAL, PATRICIA A.
Hours
------- ------
Rate
10. 00
, 1.5.
2~. 00
-------
SUBTOTAL LABOR 46.
EXPENSES
--------
MILEAGE
IN-HOUSE plUNTING
504 miles
80.
50.
26.
Amount
----------
800.
775.
, 546.
----------
121..
-----------
Amount
----------
181.
33. 00
----------
214.
-----------
335.
I "
\ '\..
P i
! ~
INCLUDES WORK THROUGH KAY 31, 2002. ~~~T t i8
~ ,~"~:
R:"
" '. /"':; ~,,
SUBTOTAL EXPENSES
. ,j.:
TOTAL DUE
'" ",.,,..""'.-".--..",..
u--......' ,'.. --.. --......,--..' ":~ '-
: ,:t':
:(:::~'?'-
~?1)
~!,'
fo!'N~~'tID~
~g,
;.'1Iii'-
;"'"
=L't;""L"";""Gi&i0==.;u;-.,-""
~~"" --~......,,~, .-
Ziol)~Fn:stNatjonaIBank125W'10600S..
' ,
S~r;idY.l../~af:l 84070: '
JlJ,l~:
;;:
Property Account Invoice uescnpllUl1
Invoice August invoice
3097, 3097-009, 3097-oil,3097-014,
project - 3097-058
project - 3097-018
project - 3097-072
project - 3097-080
3097-02
184.50 I -
959,.98 I
223.88 I
280.00 i
214.
122.
31 82013330 150800 '30 15080030 15080030 15080030 150800
August
46374
46376
46375
46377
46378
985.
)01 - ~1 t.'t.'3
,.."""",
CDS Stoneridge Partners, LC.
Stone ridge Investors
4885 South 900 East, Suite 100
, san Lake City, Utah
84117
Zions First National Bank
125 w. 10600' S.
Sandy, Utah 84070
171136
124000054
TO THE
ORDER OF '06/19/02 $8,985.16***
**** EIGHT THOUSAND NINB HUNDRED EIGHTY FIVE AND 16/100 DOLLARS
JAMES A SEWELL & ,ASSOCIATES
600 4TH, STREET WEST
NEWPORT WA 99156
NON~NEGOTIABLE
;:tJ-~' ..,
.., .~..~"~.",.,.."
- ,--,-" -, -;;..
JAMES A. SEWELL & ASSOCIATES
600 4TH STREET WEST
NEWPORT , WA 99156(509) 447-3626 [phone]
Invoice number
April 14 , 2002
Page number 1
46376
CDS INVESTMENTS , INC.ATTN: DEAN ALLAM
O. BOX 280
BLANCHARD ID 83804
=========-----==========-----================----====
PAYMENT IN FULL IS DUE WITHIN 15 DAYS OF RECEIPT
PROJECT 3097-058 STONERIDGE UTILITIES - WATERLINE REPLACEMENTBENEATH STONERIDGE DRIVE , CONSTRUCTION COORDINATION
PROFESSIONAL SERVICES
----------------- ----
Hours Rate Amount
------- ----------------
PRINCIPAL ENGINEER
ELDENBURG , ERIC J.
CIVIL ENGINEER
BLANKENSHIP , TIMOTHY C.
80.520.
50.25.CONSTRUCTION INSPECTOR
HUNTER, DARRIN E.
CLEVELAND , WILLIAM M.15.33.
26.264.403.
-----------------
SUBTOTAL LABOR 30., 212 . 00
-----------
EXPENSES
--------
Amount
----------
MILEAGE miles 11.
SUBTOTAL EXPENSES
----------
11. 88
-----------
PROP #
ACCOUNr AMOUNT
&9 I~/"
TOTAL DUE 223.
--------------
TOTAL
MGRlDATE ?n&
RVPJDATE
VPIDATE
""""-
INCLUDES WORK THROUGH MARCH 31, 2002. INTEREST ~ 18% A.
. '. ..,. ..,
..C"..
' . '' '' ..' ,.. .- .."..' --, ... '' ,, ..:.. ,:.""".... ''-- ""'' '.."" ",.: ,.'":,,,"'.."""
Property Account Invoice Description Amount
30 15080030 15080030 150800
30 15080030 150800lO 15080"0
121401
44430
44429
44615
44614
44264-1
engineering
engineering
engineering
engineering
engineeing
Original payment was issued for only $15,
16,598.
637.
668.
702.
156.
245.
20,008.
L)() l\ ,.$ ~ 15so. ())
,-,..,_.,... ,.... ...., . ...... ....,..,
..,.... ....m""""""""""""""""""""
'- ....,......,..",....... ............... .
...... ,m.."""'" "...."""'" ....m ..-.. .................,.......................,..-.. .....,.,................_,m'm......_.....,-,-......-_no.
..........
m_.."""" m,
CDS Stone ridge Partners, LC.
Stoneridge InvestOfS
4885 South 900 East, Suite 100
Salt Lake City, Utah84117
Zions Rrst National Bank
125 W. 10600 S.
Sandy, Utah 84070
170637
124000054
**** TWENTY THOUSAND EIGHT AND 16/100 DOLLARS
TO THE
ORDER OF 01/16/02 $20,008.16**
JAM~S A SEWELL & ASSOCIATES
60'0 4 TH STREET WEST
N~WPORT, WA 99156
. ', .
NON,.;NEGPTJABlEZ
: ,
.. . '""'.. ,",..,' "-'---,..' ..' ... ..::..".. ... ,... .""".'--:"':""
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C' "
:".
J. A. Sewell ~ Assoc.5094472112
JAMES A. SEWELL ' ASSOCIATES600 4TH STREET WEST
NEWPORT, WA 99156(509) 447-3626 [phone]
Invoice number 45572December 13, 2001
Page number 1
c"..
CDS INVESTMENTS , INC.ATTN: ROGER SANDERS
4885 SOUTH 900 EAST, STE 100SALT ,LAKE CITY UT 84117
PROJECT 3097-019 STONERIDGE UTILITIES - WATER SYSTEM INVESTIGATION,NETWORK ANALYSIS TO VERIFY FIRE FLOW CAPABILITY
PROFESSIONAL SERVICES
-- --------- ------- ---
PRINCIPAL ENGINEER
ELDENBURG , ERIC J.
CIVIL ENGINEER
. BLANKENSHIP , TIMOTHY C.
DRAFTSMAN
VANDEVENTER, KEVIN L.
CLEVELAND , WILLIAM M.
PLANNER
HENRIKSEN, RAYMOND F.
EXPENSES
--------
MILEAGE
IN-HOUSE PRINTING
Hours Rate Amount
------- ----------------
10.78.819.
18.50.925.
11. 50 30.345.18 . 50 25.462.50
1.00 45.45.
-----------------
SUBTOTAL LABOR 60.596.
-----------
Amount
----------
miles
30.
----------
SUBTOTAL EXPENSES 38.
-----------
TOTAL DUE 634.
A. P. INVOICE INCLUDES WORK THROUGH NOVElomER 30 , 2001. tNTEREST ~ 18%
, ,.. .., ,
, ",oo, ,
, -- , ,, ..
oo "
,,, ...... ", "'., ,,... .... " ., '" ", '"
'C,
.. J.A. Sewell & Assoc.5094472112
JAKES A. SEWELL ' ASSOCIATES
600 4TH STREET WEST
NEWPORT, WA 99156(509) 447-3626 [phone]
Invoice number 45573
December 13 , 2001
Page number 1
CDS INVESTMENTS , INC.
ATTN: ROGER SANDERS
4885 SOUTH 900 EAST , STE 100
SALT LAKE CITY UT 84117
===---==
PROJECT 3097-058 STONBRIDGE UTILITIES - WATERLINE REPLACEMENT
BENEATH STONBRIDGE DRIVE, ANALYSIS , DESIGN & DRAFTING
PROFESSIONAL SERVICES Hours Rate Amount
---- ---- - -- -- --------------- ----------,------
CIVIL ENGINEER
BLANKENSHIP , TIMOTHY C-
DRAFTSMAN
TUROSKI, STACI A.
32.50.625.
13.30.390.
-----------------
SUBTOTAL LABOR 45. 50 015.
-----------
EXPENSES Amount
------------------
IN-HOUSE PRINTING
----------
SUBTOTAL EXPENSES
- -- --------
TOTAL DUE 2 , 024 . 00
..'
INVOICE INCLUDES WORK THROUGH NOVEMBER 30 , 2001.INTEREST Q 18% A.
...---- ....... .
& Assoc-5094472112
Invoice number 45579December 17 , 2001Page number 5CDS INVESTMENTS/STONERIDGE GOLF COURSE MISCELLANEous
--=- -
3097-064
~-~=--===-
UNIT 3 UTILITIES WATER & SEWER SYSTEM COST ESTIMATE
----=
PRINCIPAL ENGINEER
ELDENBURG , ERIc J.
CIVIL ENGINEER
BLANKENSHIP, TIMOTHY C.
DRAFTSMAN
. TUROSKI , STACI A.
EXPENSES
--------
MILEAGE
IN-HOUSE PRINTING
PROJECT
SURVEY 3097-070 STONERIDGE - FAIRWAY MEADOWS CONDO BUILDINGS
PROFESSIONAL SERVICES
----- -- ------- -------
PRINCIPAL LAND SURVEYOR
HOISINGTON , RANDY R.
2 MAN SURVEY CREw
TRIPLETT , DAVID L.
EXPENSES
--------
MILEAGE
Hours Rate Amount
------- ----------------
15. 00 78.170.
17.50. 00 875.
20.30.600. 00
-----------------
SUBTOTAL LABOR 52.645. 00
-----------
Amount
----------
miles 21.42
----------
SUBTOTAL EXPENSES 25.
-----------
SUBTOTAL 670.
-----------..,
Hours Rate Amount
------- --------------
60.180.
70.560. 00SUBTOTAL LABOR
-----------------
11. 00 740. 00
-----------
Amount
----------
miles E! '
SUBTOTAL EXPENSES
----------
SUBTOTAL
-----------
748.
-----------
....rSVOICE INCLUDES WORK THROUGH NOVEMBER 30
, ZOOl.INTEREST ~. ~8%R.
...
JAMES A. SEWBLL , ASSOCXATBS
600 4TS STREET WEST
NEWPORT, WA 991.56(509) 447-3626 [phone]
,..' ., .. ,,-- ". .,.........,...""""'.." .. "...., ...,
om-BRIDGE PROPERTY MGMT
CDS INVESTMENTS, INC.
ATTN: ROGER SANDERS
4885 SOUTH 900 EAST STE 100
SALT LAKE CITY UT 84117
, ,' ,.... .. -- ". .--" " ,, .. .. ' " '.... ..'. """':.'" -- '
co.."",-
[phone] T-51 6 P, 022/030 F-121
(J)
Invoice number 44615
August 14 , 2001
Page number
- ---- ~-----
PROJECT 3097-019 STONERIDGE UTILITI~S - WATER SYSTEM INVESTIGATION,
SERVICE TO STONERIDGE ADDITION 1 WELL PUMP INSPECTION AND ANALYSIS
PROFESSIONAL SERVICES
-- - ---- --- -- - -- --- ---
PRINCIPAL ENGINEER
ELDENBURG , ERIC J"
SUBTOTAL LABOR
PROP#.t;J '1!
ACCOUNT
~l:';'OTam
UGRIDATE
RVPJDATEVPIDATE
Hours Rate Amount
------- ----------------
702.78" 00
-----------------
702.00
-----------
TOTAL DUE ~ 102.
INVOICE INCLUDES WORK THROUGH JULY 31., 2001~INTEREST 8 18% A.
" -- n-- ""
,.. -- ,--""""""'" "..", ,". "'--"---'_"--'-"-'--""~-'_"_"---"--"
n"--"--,,
--'"" --,,'--,,
--,," n"
..",, "~~$:
!St~m~ridg~ Partnel"s, L.
~toi1eriqge.'nvesto~ "
:4~~ Sout!j9QO ~:;~ Suite 100" ::;~ltl~e9tY,l!tah ' " 8,4tt7 ,
" "
, , ~c ,
" ,-- ', ,
Zions Fi~St"tllSlue;na' Ba~k125W.10E!OO$;
, ~an!fY.Y~~~O!O
12400~9$4
171)),73
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*-1f*,! SEYJ;:N,rx TWQ 'J:'HQQ$~b .N'tN&HUNDR~Q
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Property Account Invoice Description Amount
152000 000430 water line job -72,951. 98
3~"'- 72,951.98
',m' ,,".., ,
CDS Stoneridge Partners, LC.
Stoneridge Investors
4885 South 900 East, Suite 100
Salt Lake City, Utah
84117
Zions First National Bank
125 W. 10600 S.
Sandy, Utah 84070
171073
124000054
**** SEVENTY TWO THOUSAND NINE HUNDRED FIFTY ONE AND 98/100 DOLLARS
TO THE
ORDER OF 06/01/02 $72,951. 98**
PUMNEA CONSTRUCTION
P. O. BOX 639
PRIEST RIVER, ID
INC.
83856-0639 ,
NON,.NEGOTIABLE
e~--"'/
PUMNEA CONSTRUCTION, INC.
Box~9
Priest River, 10 83856-0639
[phone] Fax: (208)
~g~..,_
~-' f"
CAS1-I 'CHARGE O-D,
QUANTITY STOCK NO., 2. k..,(~
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DESCRIPTION
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SALES 000430
SHOW THIS NUMBER ONINVOICE. PACKING UST. LAeEU;
CUSTOMER 0 DER DATE
~,....
5:.L2Pc.~19
SHIP
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Property Account Invoice Description Amount31 152600 000427 Retainer for Inv i 421,409, 407, 405~ 404, 401 50,389.
~.o'f '50,389.
'.." _
m'".._..,
"""-,.." .., ...,,-_..,.. '.. ",---, '
--..".. u"""--",, -" '....
" ,,'.., """---"""" .,-- '....--.... ....,....--.., ..-..,.. ..----'.. ...... ".. ....,..
CDS Stone ridge Partners, LC.
Stoneridge Investors
4885 South 900 East, Suite 100
Sah lake City, Utah
84117
Zions First National Bank
125 W. 10600 S.
Sandy, Utah 84070
170676
124000054
TO THE
ORDER OF
**** FIFTY THOUSAND THREE HUNDRED EIGHTY NINE AND 70/100 DOLLARS
01/24/02 $50,389.70**
PUMNEA CONSTRUCTION INC.
O. BOX ' 639
PRIEST RIVER, ID 83856-0639
NbN.,.NE(30TIABLE
..~ ,-.'_.
. .. ,..,...... .
PUMNEA CONSTRUCTION INC.
. P.O. Box 639
Priest Riyer,lD 83856-0639
[phone] Fax: [phone]
SOLD
D-~V_"
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SALES 000427
SHOW THIS NUMBER ON
INVOICE, PACKING LIST. LABELS
~~~TOME~/2=1 SHIP
TO:
1----
TQTAl
MGR/DATE
_--"~""""" "" "- -" --' .""..' '"".....
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SALES 000421PUMNEA CONSTRUCTION, INC.
. P.o. Bpx 639
Priest River, 10 83856-0639
[phone] Fax: [phone]
SHOW THIS NUMBER ONINVOICE, PACKING UST, LABELS
CUSTOMER ORDER DATE
SOLD
c, \) 5 :t
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JcYn.
NO'
SHIP
TO:
------------ '_.._--,,-,,------ ,,---
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,:':" """
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' Co ~solidated
Aupply Co,
QUESTIONS ON THIS INVOICE
208 -263 - 8563.
BIll TO:
PUMNEA CONSTRUCTION , INC.
PO BOX 639, PRIEST RIVER ID 83856
CUS~OMER NUMBER CUSTOMER ORDER NUMBER
63523
WRITER SHIP VIA
WCN WC NOW
DESCRIPTION
8"X18.125' CL50 TYTON JOINT DI
W/ GASKET**Tagged Item**
DOYCAS
PIPE
8" DDI CB 90 (1/4) FLG BEND
COMPACT BODY DOMESTIC
ROMAC FIELD FLANGE 8" WITH GASKET
FOR CI
8" MJ STD GASKET (C900/DI)
** This 1S a special order item **
8" XH BOLTUP SET W/GASKET
8" 501 CPLG KIT DIXDI 9.30X9.
II COMBO"
6 "X18 .125' CL50 TYTON JOINT DI PIPE
W / GASKET
6" DDI CB 90 (1/4) FLG BEND
COMPACT BODY DOMESTIC 369509**Tagged Item**
ROMAC FIELD FLANGE 6" WITH GASKET
FOR CI
*** Continued on Next Page ***
'ODE"""""""'" .............. SAY""AM, GA
...".......
ORDERED BY
OTY ORD
1800
1800
, .. , '' ', , , ..,.. , ..", ' ....,.. ..
'0'
" "'
** INVOICE **
, INVOICE DATE INVOICE NUMBER
10/17/01 82274543.00:
REMIT TO:PAGE NO.
PO BOX 5788
PORTlAND OR 9nzs
SHIP TO:
PUMNEA CONSTRUCTION INC.
581 SHANNON LANE
PRIEST RIVER, ID 83856-0639
DATE SHIPPED
10/17/01
OTY SHIP U/H
1800 hn
1800
IIHSE SALESMAN
HOUSPT
ORDER DATE
Prc Br: 15
10/16/01 Shp Br: 15
NET UNIT PRICE NET AMOUNT529F 153.
..,
96. 825e 96.
52.585 52.
1. 500e 1.50
8. 052e
80.,894e 161.
111.17176F
75.590e 75.
44.390 88.
;,'
, " ,~ '
blidated
Aply Co.
QUESTIONS ON THIS INvOICE/ 208-253-8551
BI II TO:
PUMNEA CONSTRUCTION , INC.
PO BOX 639PRIEST RIVER ID 83856
CUSTOMER NUMBER CUSTOMER ORDER NUMBER
63523
WRITER
STONERIGDE
SHIP VIA
DOYCAS WCN WC NOW
DESCRIPTION
ROMAC FIELD FLANGE 8 II WITH GASKET
FOR CI
8 II MJ STD GASKET (C900/DI)
** This is a special order item **
8 n XH BOLTUP SET W/GASKET
- "
** Reprint ** Reprint ** Reprin
If paid by 11/10/01 you
may deduct $~.
~voice is due by 11/30/01
t of any cash discount.
JA"'8IIRftSS'_............""" SAV.""",,"" _!Un
ORDERED BY
QTY ORO
, - "' , " ,' " ,' ,," '., "' "' ,, ,, ,:..
0 ",
::,"""'.',".., --"""" """'
** INVOICE **
INVOICE DATE INVOICE NUMBER
10/18/01 S2278059. 001
REMIT TO:PAGE NO.
PO BOX 5788
PORTLAND OR 97228
SHIP TO:
PUMNEA CONSTRUCTION INC.
581 SHANNON LANE
PRIEST RIVER, ID 83856-0639
DATE SHIPPED
10/18/01
QTY SHIP U/M
** Rep int **
Order Humber: 5227805'.001
1:07pm S"ognllbo.... OctI8 2001
Print Home: T1ao
WHSE SALESMAN
HOUSPT
ORDER DATE
Prc Br: 15
10/18/01 Shp Br: 15
NET UNIT PRICE NET AMOUNT
72.175 72.
783e 1. 78
12.290e 12.
SubtotalFreight
Tax
Amoun t
Due
86.2.5
90..56
"'" """""",.-..,..".." "...... .. ", -,-, ..,,' '" "'" "..
~solidated
?Pply Co.
QUESTIONS ON THIS INVOICE
208-263-8561
BILL TO:
PUMNEA CONSTRUCTION, INC.
PO BOX 639PRIEST RIVER ID 83856
CUSTOMER NUMBER CUSTOMER ORDER NUMBER
" -
63523
URITER SHIP VIA
DOYCAS WCN WC NOW
DESCRIPTION
6" XH BOLTUP SET W (GASKET
6" M.1 STD GASKET (C900/DI)
** This is a special order item **
6" MJ CAP C153 L/ACCS 082163
'MAC GRAP-DI 6" GRIP RING ACCS
ACK FOR DI & C900
4 "X20' CL51 TYTON JOINT DI PIPE W/~SKET
4" DDI CB 90 (1/4) FLG BEND
COMPACT BODY DOMESTIC 369493
ROMAC FIELD FLANGE 4" WITH GASKET
FOR CI
4" MJ STD GASKET (C900/DI)
** This ~s a special order item **
4" XH BOLTUP SET W/GASKET
4" MJ CAP C153 L/ACCS 082156
**Tagged Item**
4"X2" MJ TAPT CAP C153 L/ACCS
*** Continued on Next Page ***
- '---
'A"""""'SS_&SUtPI.....- SAVA"""""
~....
ORDERED BY
QTY ORD
2000
.....",, '"""""'...", "'~'
" c,
, '
,c"'
,"""......,..
** INVOICE **
INVOICE DATE INVOICE NUMBER
10/17/01 82274543.002
REMIT TO:PAGE NO.
PO BOX 5788
PORTLAND OR 97228
SHIP TO:
PUMNEA CONSTRUCTION INC.
581 SHANNON LANE
PRIEST RIVER, ID 83856-0639
, DATE SHIPPED
10/17/01
OTY SHIP U/M
2000
IIHSE SALESMAN
HOUSPT
ORDER DATE
Prc Br: _1-
10/16/01 Shp Br: 15
NET UNIT PRICE NET AMOUNT
214e 10.
...
1. OOOe
19.800E 39.
45.495E 90.
671F 153 .
40.604e 40.
47.943 95.
76ge 1.54
611e 13.
12.600E 12.
~:'
19.200E 19.
... ... .. ..'... -- ..
.);;1;' c~
QUESTIONS ON THIS :J:NVOICE
208-263-8561
BILL TO:
PUMNEA CONSTRUCTION, INC.
PO BOX 639PRIEST RIVER ID 83856
CUSTOMER NUMBER CUSTOMER ORDER NUMBER
63523
URITER
~..
SHIP VIA '-
DOYCAS WCN WC NOW
DESCRIPTION
082361
2" GAL CI CORED SQ HD PLUG
DOMESTIC
ROMAC GRAP-DI 4" GRIP RING Aces
PACK FOR DI & C900
ROMAC 202S-05X1" IPT 8"X1" DI DBL
~S STRAP SERVI CE SADDLE
63-
111 IrS BRONZE FULL PORT BALL VALVE
1 "X46" GAL STEEL NIPPLE
24"X20' ADS N12 DBL WALL SOLID POLY
CULVERT W/INTEGRAL BELL SERIES 85
24"X4" MHF&C WATER
OUTBOUND FRE I GHT CHARGES
--.
Invoi~e is due by 10/17/01.
.!A""""'5$ "'..... ................ S'W_H. GA ooonss-....
ORDERED BY
QTY ORD
INVOICE DATE INVOICE NUMBER
10/17/01 S2274543. 002
REMIT TO:PAGE NO.
PO BOX 5788
PORTlAND OR 97228
SHIP TO:
PUMNEA CONSTRUCTION INC.
581 SHANNON LANE
PRIEST RIVER, ID 83856~0639
IIHSE SALESMAN
DATE SHIPPED
HOUSPT
ORDER DATE
Pre Br: 15
10/17/01
QTY SHIP U/M
10/16/01 Shp 'Br: 15
NET UNIT PRICE NET AMOUNT
1. 837E 1.84
28.799E 57.
65.808E 65.
396e
11.477E 11.48
144 .14.401f
125. OOOe 125.
25. OOOe . 25.
SubtotalFreight
Tax
Amount
Due
1666.
82 .
1748.
Property Account
. .
Invoice Description Amount
30 150800 112301 Engineering 30,000.
30,000.
~ ,2' '-(. 'i 0
/.A.-:TIU"'fc.~
~~ ~ \
. J)~
'111~) that
....-,.,..,..,......,.....,...............-..,...,..
......-..........m
""....,...,.................,...,......,..",....... ..". -..,....,.......,.........,...,. ......,..........,................_,.,
'......m.."""'
.".'..""."'"..~~......':.....
'b5.
~..... .".""..""""" ;.
CDS Stone ridge Partners, LC.
Stoneridge Investors
4885 South 900 East, Suite 100
Salt lake City, Utah
84117
Zions First National Bank
125 W. 10600 S.
Sandy, Utah 84070
170613
124000054
**** THIRTY THOUSAND AND 00/100 DOLLARS
TO THE.
ORDER OF
12/28/01 $30,000.00**
..--.
JAMES A SEWELL & ASSOCIATES
600 4TH STREET WEST
NEWPORT, WA 99156
NON-NEGOTIABLE
. ~-----',.......-, -.-,...
(/., ,,;/
Jokane
~ -=
Hutton Building
9 South Washington, Suite 708
Spokane, Washington 99201
[phone]
[phone] Fax
~~"'=""':"'C;:""
~"""- ,
, n-'--"'~110613 '
'0' 0 "
....
...c.. O
'~-"-'---,
JAMES A. SEWELL & ASSOCIATES
Consulting Engineers & Land Surveyors
Newport
600 4th Street West
Newport, Washington 99156
[phone]
[phone](509) 447-2112 Fax
Civil Engineering *Electrical Engineering *Land Surveying *
Building Insp
Sandooint
Pend Oreille Professional Center
30336 Highway 200, Suite C
Sandpoint, Idaho 83864
[phone]
Fax [phone]
November 23 2001
Project Alta LagoOn Misc Golf Cart Stoneridge Total
Category Survey Dike &
Building UtilitiesWetland
Previous $23 814.$93 626.$90 124.985.17 629.$219 181.
Invoice Total
Current $0.$90.$19 111.74 $0.214.50 $24 416.
Invoice Total
Invoice Total $23 814.$93 716.$109 236.985.$12 843.$243 597.35
to Date
Revised $24 000.$100 000.$100 000.$16 000.$20 000.$260 000.
Budget
Over ($185.08)($6 283.19)236.($12 014.83)($7 156.28)($16 402.65)
Budget/(Und
er)
Proposed $24 000.$100 000.$130 000.$16 000.$20 000.$290 000.
New Budget
PROP !ilCCO AMOUNT'L1""\
3P 00
CDS Investments, Ine,
,~
4885 South 900 East, Suite 100
.f-o Lti-.SaJlI.alreCity, Uf84117
tJ
Attn: Mr. Roger Sanders
~J.bt~ Subj: Stoneridge DeveloplUeUt Project '
tJ ~TOlJIL fi-
Ref: Transmittal of Invoiees for Sexvi. pt.-.
, -
, J.-- -
L .. "1'
,:........
JJ
MGIItOltfE '3Jt (J
~ ~
RVP/DATE
Dear Roger:
VPIDATEEnclosed please find invoices for JAS services provided during the
mooth of October in conjnnctiinI with
the project ref- above. A s
lIDDnary of previous invoices and CUrrent invoices with to
taJ to date is
as follOWs:
I-I~ If) I
/ "I
::;0
~p\
\'1.:
Explanation of categorical billings vs budgets follows:
Licensed in Washington, Idaho & Montana
-'.
.. _',
H"" ,..
,_.._,-, ",...,
" U,
...,..... ..' .. ".' ,
,--.. U
"',, ,, ' '- '- ,"'" ,
" 0 0, .,.,
' ," -..-",... .,
JAMES A. SEWELL ' ASSOCIATES600 4TH STREET WEST
NEWPORT , WA 99156(509) 447-36~6 [phone]
Invoice number 45355November 21, 2001
Page number 1
CDS INVESTMENTS , INC., ATTN: ROGER SANDERS
4885 SOUTH 900 EAST , STE 100SALT LAKE CITY UT 84117
PROJECT 3097-019 STONERIDGE UTILITIES - WATER SYSTEM INVESTIGATION
NETWORK ANALYSIS TO VERIFY FIRE FLOW CAPABILITY
PROFESSIONAL SERVICES Hours Rate Amount
-----------------------
78.195.
33.50.675.
13.30.390.30.75.
45.270.
-----------------
SUBTOTAL LABOR 57.605.
-----------
Amount
----------
miles 32.
----------
SUBTOTAL EXPENSES 36.
----------------------- ---------
PRINCIPAL ENGINEER
ELDENBURG , ERIC J.
CIVIL ENGINEER
BLANKENSHIP , TIMOTHY C.
DRAFTSMAN
VANDEVENTER, KEVIN L.
TUROSKI, STACI A.
PLANNER
HENRIKSEN , RAYMOND F.
EXPENSES
--------
MILEAGE'
IN-HOUSE PRINTING
TOTAL DUE 641. 50
. '---------------
INVOICE INCLUDES WORK THROUGH OCTOBER 2001.INTEREST €! 18% A.
. '' ".- - ", .." ... - ---" -- ... ..- '., .
co,-,
...
~A~
.---- ""'-'--.- ---,-......
JAMES A. SEWELL & ASSOCIATES
600 4TH STREET WEST
NEWPORT, WA 99156(509) 447-3626 [phone]
Invoice number 45357November 21, 2001
Page number 1
CDS INVESTMENTS, INC.
ATTN: ROGER SANDERS
4885 SOUTH 900 EAST , STE 100SALT LAKE CITY UT 84117
PROJECT 3097-058 STONERIDGE UTILITIES WATERLINE REPLACEMENTBENEATH STONERIDGE DRIVE , ANALYSIS , DESIGN & DRAFTING
PROFESSIONAL SERVICES
---- -----------------
Hours Rate Amount
------- ----------------
CIVIL ENGINEER
BLANKENSHIP , TIMOTHY C.
CONSTRUCTION INSPECTOR
CLEVELAND, WILLIAM M.
14.50.700.
18 . 00 25.450.
-----------------
SUBTOTAL LABOR 32.150.
-----------
TOTAL DUE 1, 15-0. 00
-----'.-...
INVOICE INCLUDES WORK THROUGH OCTOBER 31, 2001. INTEREST ~ 18% A.P..
" --"'--"""" ""
...w_.,
..,,--"" .'. '. ,
-" '.o,
' ,.--.",' "" ,. ,., --.o
.. ,,".., """
"".o
,,'
JAMES A. SEWELL & ASSOCIATES
600 4TH STREET WEST
NEWPORT , WA 99156(509) 447-3626 [phone]
Invoice number 45358
November 21 , 2001
Page number 1
CDS INVESTMENTS , INC.
ATTN: ROGER SANDERS
4885 SOUTH 900 EAST , STE 100SALT LAKE CITY UT 84117
PROJECT 3097-066 STONERIDGE UTILITIES - STONERIDGE ADDITION,
MCCARTHY WATER SERVICE, CONSULTATION , SUPERVISION, DESIGN & DRAWINGPREPARATION
PROFESSIONAL SERVICES Hours Rate Amount
---------- ------------------ ----------------
PRINCIPAL ENGINEER
ELDENBURG , ERIC J.
CIVIL ENGINEER
BLANKENSHIP , TIMOTHY C.
78.156.
50.200.
DRAFTSMAN
VANDEVENTER, KEVIN L.12 . 00 30.360.
-----------------
SUBTOTAL LABOR 18.716.
-----------
TOTAL DUE 716.
------
INVOICE INCLUDES WORK THROUGH OCTOBER 31, ,2001.INTEREST ~ 18% A.
Datel!/)Z: Aug 29, 2001 - 01 :16:06 PM
Cust Pending #: 000038
Addtl Approvers Required: 1
In order to submit a Money Transfer request on the account numbers described above
approval is required. Please press the print button on your browser to generate a hard
copy of this wire transfer request.
This transaction is subject to bank rules and regulations goveming such electronic
transactions as described in our services agreement. Please keep these numbers handy
in case you have any questions regarding this transaction.
If any portion of the above is incorrect, or you have further questions, please contact
customer service. Thank You.
Wire Transfer Entry Revj
Kevin A e on
CDS In ts, Inc.
48858 .East
8alt Lake City, UT 84114
Debit Bank: 001 - Zions Bank - Utah
Debit Account:
019017896 - CDS-Stoneridge Assoc
Land LC.
Debit Currency: USD - United States Dollar
Debit Amount: 89,134.
Template ID: NON38 - 1 Approvers
Originator-to- line 1 - from CDS Investments
Beneficiary: line 2 - for invoice # 000405
Entry Cust/User. 001 cds - kevin
Bank Trace #:,200124,100'0098 .
. .-. ._.-_.__."
Page 1 of 1
Accepted on: Aug 29, 2001 at 01:13:17 PM
Send Date: Aug 29, 2001
Credit Bank: 123103606 - PANHANDLE STATE
BANK
Credit Account: 01331390 -Pumnea Construction,
Inc.
O. Bpx 639
Priest River, ID 83856-0639
Credit
Currency: USD - United States Dollar
Credit Amount 89,134.
,~.
h ttp s : I/www . firstp oint e. com! iB ankIm tsIMTInp ut/wireco nfirm. c fin 8/29/01
-.,- ....----.., ..-.---..-.-,..--- _,- -- -.- ----
PUMNEA CONSTRUCTION, INC.
O. Box 639
Priest River, ID 83856-0639
[phone] Fax: [phone]
SALES 000405
SOLD
SHOW THIS NUMBER ON
INVOICE. PACKING UST, IJ\BELS
~~~TOMER ORD
BLll 2., 19
SHIP
TO:CDS TY\~~
__._--------~~~~~~ .$.---,--
- fJj
-#;
l 0 1
_____- -. ,-- ---.-
-- .., .-
. ", n
.. -. '
.... n n'
".., '
Pumnea Construction, Inc.
Matt B. Pumnea
President
581 S~nnnon Lnnc
Post Office Box 639
Priest River, Idaho 83856
Phone [phone]
Fax [phone]
Attn:' Roger Sanders
8/01/2001
Liner preparation
Break-down for the month of July, 2001
$10,640.
Road construction
Sewer/wet we I Is
Key trench construction
De-weed topsoil
Pum Rock (golf course)
Pum Rock (road construction)
$16,049.
$25;.583,,:00
$24,190.
$ 312.
$ 3,561.
$ 1,380.
Roller
Material costs related to pond, key trench, sewerland ~ater.
Plate compactor
~ .-----
3/8 inch rock for key trench
Fuel for roller
Fuel for Pro-turf 950
s. Filter (water and sewer)
Albeni Falls (water and sewer)
Wetwells
$ 3,360.
Ill. 72
$ 3'533.
$ 117.
$ 3,779.
$ 3,764.
128.!'l
114.
, ',..
,.".. '.-.....
o. -.
, -- _. ._..
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- - ...... ...
\ I -
':;=----_:::....- ....- ..-'
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-...------..-..' --.....-.(:.... -.,..
33 b
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j ~.. ... '~:.:~~ ~~~-
- $D_._P.~---
--_.\\!-=----~ --~----
J-18
..lI
...
\\~f~~..
. ')'"
.. ~J'.4
' ;,
--r" 1.B..'r
---------_
'!S
~:-.
..A!.
\ "
- r\81
-------.-..---...~..,' ~~~~~~~:~ "'
V~ ~-
.. ~.'-.- '--------- - .-..--- .._"-~-_.-..-....." ,--"'" -- ..........-....==~j ~=,,~~~-:..
Z'- ,- l~~#I.
...--- --
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6"~~)~i.:O
:--...
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-- \r .- e.'tf~~'
~~ ." ".
18;5 ':"ii~-I-~..
~---- .-.-...- ~ .."",..~\-.._~--~..
-\.6 QClk---
..- '-----.-__._--...-_.. .. ..\ \.. ...'
II .n..
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Amount
31 820132 140.
37,140.
:-:-,- .."" ...."" .-.... ,..-... ..... ..'.... """""" ..... ...'
CDS Stoneridge Partners, L.
Stoneridge Investors
4885 South 900 East, Suite 100
Salt Lake City, Utah
84117
Zions First National Bank
125 W. 10600 S.
Sandy, Utah 84070
170123
124000054
**** THIRTY SEVEN THOUSAND ONE HUNDRED FORTY AND 75/100 DOLLARS
TO THE
ORDER OF OS/24/01 $37,140.75**
PUMNEA CONSTRUCTION INC.
O. BOX 639
PRIEST RIVER, ID 83856-0639
NON-NEGOTIABLE
nt_..""
.... ..-- "'........
PUMNEA CONSTRUCTION INC.
O. Box 639
Priest River, ID 83856-0639
[phone] Fax: [phone]
SALES 000398
SHOW THIS NUMBER ONINVOICE, PACKING LIST, LABELS
CUSTOMER ORD R DATE
SOLD C,DS
kJJnA
.T \W~-
- ----.~~~
NO'
SHIPTO:
,..
Property Account Invoice Description Amount
. .
31 82013231 820132
000401
7448159
labor, equipment labor etc.
construction material
60,941.25
16,485.
77,426.
..-.........
O..n...
.....,...................-.........-....-.......-....""
'_'_'n......
.............................-............-... ."."""'.-."."".""'.-""""-"'.'."'-'"
......,._no...... ..........-..
.-............"...........-..-...
.--m............ t.
CDS Stone ridge Partners, LC.
Stonerldge Investors
4885 South 900 East, Suite 100
Salt Lake CIty. Utah
84117
Zions First National Bank
125 W. 10600 S.
Sandy, Utah 84070
124000054
170174
.-.
**** SEVENTY SEVEN THOUSAND FOUR HUNDRED TWENTY SIX AND 54/100 DOLLARS
TO THE .
ORDER OF 0~/12/01 $77 426.54 **
PUMNEA CONSTRUCTION INC.
P. O. BOX 639
PRIEST RIVER,ID 83856-0639
NON..NEGOTIABLE
-~.:!"
liTIl3US#. SES'.o ",,'~n""r;o.,
PUMNEA CONSTRUCTION, INC.
O. Box 639
Priest River, 1083856-0639
[phone] Fax: [phone]
SALES 000401
SHOW THIS NUMBER ON '
INVOICE. PACKING LIST, LABElS -
CUSTOMER 0 ER DATE
~guc.1)S :lk
___._--------
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~~US
------~ ~
2.00
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TO THE
ORDER OF
&.....
CDS Stoneridge Partners, LC.
Stoneridge Investors
5295.south 300 West, Suite 175
Murray, Utah
84107
""'-..,. '. ........ '
Zions First National Bank
125 W.10600 S.
Sandy, Utah 84070
124000054
175139
**** TWENTY TWO THOUSAND THREE HUNDRED FORTY FOUR AND 08/100 DOLLARS
Property Account
12/10/04 $22,344.08**
James A. Sewell & Associates
600 - 4th Street West
Newport, WA 99156
"f1-~dls
NON-NEGOTIABLE
Invoice
56192
56193
55699
56191
56196
56201
56198
56200
56197
56199
56506
56507
56498
56497
56499
CDS Stoneridge Partners, LC.
Stoneridge Investors5295 South 300 West, Suite 175
Murray. Utah
84107
-n..
-. -~. ",.- ~ ..........
."""""""""""""""6""_""""" ""'--~III.1119 E!II_~. GlID'.l!liI.I'~'~IIiIJ'A'I!f'&"ltmii!)l.WI&\l\1 A WAil81'i11(ea E~ K!IISUB.Tt IllI!i RISI.liX0.BS6M Elllili
TO THE
ORDER OF
DATE: 12/10/04 CK#:175139 TOTAL: $22, 344.08** BANK:Zions - zions Operating Account - Ston
PAYEE:James A. Sewell & Associates (JAMES)
Description Amount
30 82002730 820027
820027
82002730 82002746 82002746 15800046 15800046 15800046 15800046 82002746 82002746 82002730 82002730 820027
acct# 3097-006 Survey Crewaced 3097-029aced 3097-187aced 3097-003
acct# 3097-090-001
acct. 3097-155 Wastewater Land App Permit
accti 3097-093 HVR Constr. Admin
accti 3097-099 HVR Inspection
acct! 3097-092 HVR Inspection T&M
accti 3097-097 HVR Water Phase II
3097-101 Stoneridge ~#23097-155 Wasteland Water Permit
3097-009 Lagoon Leak Test
3097-006 Golf Course Plat
3097-029 Presentation Maps
337.36 .......-
37.00 ""
054.84"
526.
"""-
794.50-'
579.36-
081.49 ".
794.80""-
720.86'
913.26 ""
C1,899.
~~;)
048.25'
292.00 .,
16.50-
continued
Zions First National Bank
125W.10600S.
Sandy, Utah 84070
175139
124000054
**** TWENTY TWO THOUSAND THREE HUNDRED FORTY FOUR AND 08/100 DOLLARS
12/10/04 $22,344.08**
James A. Sewell & Associates
600 - 4th Street West
Newport, WA 99156
NON-NEGOTIABLE
, '- '' ,,' ,, '" ,"" "- '' '' ', ",, " ' ,:'.,... ',,:,-,:",",, "'
.-C".
':':',"":":,"""":..,:""" ":, ,.,,,~..:,~~~~,
li~': A. Sewell & Associates
, " :
J6-4th Street West
" ';;,
-ie ort WA
II"
:i(; [phone]
if?
Bridge Partners, Inc.
Wayne Benner
o. Box 280
Blanchard ill 83804
Professional Services
Joe M. Olmstead, PrincIpal Engineer
Joe M. Olmstead, Labor Adjustment
Labor Subtotal
Mileage
Reimbursable Expenses Subtotal
~k UJJ~
16/2-'1
/ ()
f/() 82AO 2,.7
TOTAL FOR THIS INVOICE
Account #
3097.101
HrsjQty
This progress billing includes work through September 30, 2004.
Invoice
Date
10/19/2004
Project Name
Stoneridge Utilities
Project Description
HVR/Stoneridge Well #2
PAYMENT IN FULL IS EXPECTED WITHIN 15 DAYS OF RECEIPT
AFfER 15 DAYS INTEREST WILL ACCRUE ~ 18% A.
Rate
85.
20.
0.37
Invoice No.
56506
Amount
2,465.
580.
885.
14.
14.
$1,899.
'.,,,,--,. "--"" .., ,""'" """"""_",,
CDS Stoneridge Partners, LC.
Stonerldge Investors5295 South 300 West, Suite 175
Murray, Utah
84107
, .
TO THE
ORDER OF
' ., '-- . "," "" "",,.. """"'" --...... ".--"..--......"..' """'.., ,, ,
Zions First National Bank
125 W. 10600 S.
Sandy, Utah 84070
174825
124000054
**** TWENTY EIGHT THOUSAND ONE HUNDRED FIFTY FIVE AND 17/100 DOLLARS
Property Account
James A. Sewell & Associates
600 - 4th Street West
Newport, WA 99156
10/04/04 $28,155.17**
J 1,u(l,
~~16J Lilja ItJ~(le:Cf(~
NON-NEGOTIABLE -it;o1
.. -.-------,
'-~6~"_'N._..~~."".."".....vav"""""'.""".........."'_nm"""ml!U!m':61_1D!t1!!i111111
DATE: 10/04/04 CK~:174825 TOTAL: $28, 155.17** BANK:Zions - zions OperRting Account - Ston
PAYEE:James A. Sewell & Associates (JAMES)
46 82002730 820027
820027
82002730 82002730 82002730 82002730 82002730 82002746 82002746 82002746 82002746 82002746 82002746 820027
TO THE
ORDER OF
Invoice
55672
55909
55907
55906
55921
55919
55905
55911
55912
55910
55917
55918
55913
55915
55914
CDS Stoneridge Partners, LC.
Stone!:!dge Investors5295 South 300 West, Suite 175
Murray, Utah
84107
Description
,..
Amount
acct# 3097-99 HVR
Acct# 3097-028 Base Map Update
acct# 3097-007
acct# 3097-006
acctJI 3097-187
acct~ 3097-181
acctJI 3097-003accU 3097-090
acct# 3097-090-002
acct#3097-090-001accU 3097-155accU 3097-156
AccU 3097-093accU 3097-099accU 3097-097
311.
546. 00
60.
450.
537.
020.
895.
126.
526.~2,017.
127.
515.
353.
934.
.. '
28,155.
Zions First National Bank
125 W. 10600 S.
Sandy, Utah 84070
174825
124000054
**** TWENTY EIGHT THOUSAND ONE HUNDRED FIFTY FIVE AND 17/100 DOLLARS
James A. Sewell & Associates
600 - 4th Street West
Newport, WA 99156
10/04/04 $28,155.17**
NON-NEG"OTIABLE
- -, - --- -- - - ".., ---- -- -- ." -- --.-- ..'..'--- ", ------,--,,- ------
~j~j;i es A. Sewell & Associates
'."
:;l
)" 6o0-4th Street West
Newport, W A 99156
[phone]
Bridge Partners, IDe.
Wayne Benner
O. Box 280
Blanchard ID 83804
Date
8/2312004
Account #
3097-090-001
----- '-- ,--- --- ..
.. I-AQ.?I; - -
"---..
Invoice
Invoice No.
55910
Project Name
Stoneridge Miscellaneous
Project Description
Motor Coach W&S Ext. Insp.
Professional Services
Jack D. Anderson, CoJJstruction Inspector
Jason J. Mellin, Civil Engineer
Eric J. Eldenburg, Principal Engineer
Labor Subtotal
Mileage
Reimbursable Expenses Subtotal
Hrs/Qty
35.25
Rate
31.
44.
85.
0.37
()
fr UJJ~
~/711 olf
(36) 82-60
TOTAL FOR THIS INVOICE
This progress billing mcludes work through July 31, 2004.
PAYMENT IN FULL IS EXPECTED WITHIN 15
DAYS OF RECEIPTAFfER 15 DAYS INTEREST WILL ACCRUE (!) 18% A.
Amount
77.
551.00
382.
2,011.
! :-"..
$2,017.29 i! y
., -
I, .
i :
j -' -
-.... .~~_. .-.. .- .. -,.
CDS Stoneridge Partners, LC
5295 South 300 West, Suite 175
-"
Murray. UT 84107
" .: ,
Zions First National Bank
125 West 10600 South
Sandy, UT 84070
176928
124000054
**** SIXTY THREE THOUSAND SIX HUNDRED FIFTY ONE AND 52/100 DOLLARS
TO THE
ORDER OF 10/14/05 $63,651.52**
David Bellomy Excavation & Pipeline Spec
PO Box 1592Sandpoint, ID 83864
NON-NEGOTIABLE
~~L"I':I""':"':!~ISI.i(~1I'I.~~EiEIr"~~.
~~"",,,,
~ -..... "'k9"'~~,,'?"1III'.a"'!,,""_'~"""~BE!III;:et;lI!I!!IW-"'~~~~
DATE:10/14/05 CKft:176928 TOTAL:$63,651.52** BANK:800oper - Stoneridge Operating - Zions
PAYEE:David Bellomy Excavation & Pipeline Spec(davibell)
Property Account (Date)lnvoice Description
803 6862.0000
801 8203.7200
176
169
Happy Valley Leak Repair
Motor Coach
4\ JCR
Amount
'i: 331.0
320.
63,651.52
CDS Stoneridge Partners, LC
5295 South 300 west, Suite 175
Murray, UT 84107
Zions First National Bank
125 West 10600 South
Sandy, UT 84070
176928
124000054
**** SIXTY THREE THOUSAND SIX HUNDRED FIFTY ONE AND 52/100 DOLLARS
TO THE
ORDER OF 10/14/05 $63,651.52**
David Bellomy Excavation & Pipeline Spec
PO Box 1592Sandpoint, ID 83864
NON-NEGOTIABLE
, ," '/ ~-.:~~~~W.l~;
~LOMy
onS,f~!~~naJ Bank
/'
EXCAVA
--.....-
Po BOX
1592
nON PIPELINE
SANDpOIlVT lNc
lD 83864
"" "
-"n",..
' ," -"",,"'- "
J1ApPY VALLEy-
LEAK n)-.
"~P AIR.
'603
--
(f6fpdf-
Jj \ o?l2005
.... ..
580 Backb.
Truck and 11
Water 0018
frs. Skilled
LaboTs. 0
.'1'. Skilled
rs. Skilled
La '
Labor (.R~)
s. Skilled ~r ~e)
Labor (E: T
(Clint)
SkilJed .rauk)
If bor fb.C-900 p' \.oillO
of Quick
1pe
rete BIOcks
Crete
ver BlOCks
er BlOCks
job lOCatiIlts 01:1 With
~...!....
We 11eedcd R.ep .~IU1 and sa
OUt of 6" laced 6" 160W What IJeeded to be
Au
COUpli..-
. tee. Replaced ~lve.ot Weld tee 1h:ed and
All ppn-.. -..g With 6" fJ.._-- . WIth 6" flan&A . 3" \1alVe - Q \Vere Jt M.1 0'" Jt flann 'IlJd blocks
for 1-E~ded by S'fn.._~e With 6" -,sc tee Wit.b
""'usr h..J.:_""'.ucridge ~ 4" reducer
tee and 45 cept 6 C-900 . to
Pipe,
52.
1.92
:" '", '. ," ', ..' , ", "..,
"'ffi'f:
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""-~"'
~L6
,~' ,:. ,
r:riiDf-f~'
176928
, '"~"
In \10 ice
240
100
280
122.
122.50
210
140
, ,"" '"""""": ~;":,;:",';::"\',:,,
;'f:-:'::
, '-,, ,
,:o
;:'
~0:'o-
;::" .-', '. ,...
--- -- -- - - -" ,--, -, .... - - -' -----'------., --, ,.,.. _.., '"" -- --, ,
CDS Stoneridge Partners, LC
-----
5295 South 300 West, Suite 175
Murray, UT 84107
Zions First National Bank
125 West 10600 South
Sandy, UT 84070
176820
124000054
**** EIGHTY TWO THOUSAND EIGHT HUNDRED SIXTY THREE AND 66/100 DOLLARS
TO THE
ORDER OF 09/22/05 $82,863.66**
David Bellomy Excavation & Pipeline Spec
PO Box 1592Sandpoint, ID 83864
NON-NEGOTIABLE
~\~
~~"EI~l~I~~.'~~::I~m.~~!.9~~~~~-
~~'
~IirIR
~...~-
DATE:09/22/05 CKi:l76820 TOTAL: $82, 863.66** BANK:800oper - Stoneridge Operating - Zions
PAYEE:David Bellomy Excavation & Pipeline Spec(davibe21)
IJl!Ill'IDJrA'oT .rA'IIIII'A'IIII!it. _1'_1_-'111 IIftI- _IoTdIt
""""'.. - - ----"--"'-------.--,--..------ ,,------- --
Property Account (Date )Invoice Description Jit1o
$ 16~S.
&'-
Amount
879.
138.
028.
23,250.
52,567.
803 6856.0000
803 6856.0000
)J 6856.0000
Jl 8203.7200
801 8203.7200
152
153
154
157
151
Water Hookups on Stewart Drive
Westerfield Water HookupsUtilties Water Services
Motor Coach Pumps and Controls for a
Motor Coach Utilties & Top Soil
82,863.
~-h ---"-""""'",,----
- .- .'-, . . "-..---..., - ".
CDS Stone ridge Partners, LC
5295 South 300 West, Suite 175
Murray, UT 84107
Zions Fbst National Bank
125 West 10600 South
Sandy, UT 84070
176820
124000054
**** EIGHTY TWO THOUSAND EIGHT HUNDRED SIXTY THREE AND 66/100 DOLLARS
TO THE
ORDER OF 09/22/05 $82,863.66**
David Bellomy Excavation & Pipeline Spec
PO Box 1592
Sandpoint, 10 83864
NON.;.NEGOTIABLE
',-", , ,, "
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SEuoMy EXCA v AnON & PIPELINE
, INCPc)-BdX 1592
SANi)POINT ID 83864
\~1c;.
6\9 fP
/10 ~\\.
'\,~
1J
Date InVOice ill'
8/8/2005
" I 152
'11
Invo;Qe
ail/To
Sfonendge Utilities L.
O. Box 280
Blanchard, Id 83804
o. No.
Terms
Project
Net Due
Quantity
Description
. Rate
Amount
STONERrooE UTn,lTIEs
WATER SERVICES STEWART
lune 29, 2005
Mrs. 580 Backhoe
80.80.
Mrs. SkiUed Labor (Clint)
70.
Mrs. Labor (Paul)
30.
30.
EXPOsed water for
two services.
June 30, 2005
Mrs. 580 Backhoe
80.480.
Truck and Tools
50.50.
firs. Labor (Frank)
30.30.
7 Res. Labor CMatt)
30.210.
7 Res. Skilled Labor (Mike)
35.245.
1 4"xI" Double Strap Saddle
47.47.
1" x314" Brass Hex Bushing
3/4" Colp Stop
41.
314" FJp
38.
314" S1iBhers
1.30
314" Curb Stop
51.20
1" FlP
14.
14.
1 1" Stifibers
1.49
314" I" Brass Nipple
314" 6" Brass Nipple
314" Meter Setter
97.97.
lOP"'" , 8% per year will be cbargecJ on past due accounts
Total
, ,. ,
c;. ,
Page 1
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BELLOMY EXCAVATION & PIPELINE
, INePO BOX 1592Y' " SANDPOlNT, ID 83864
Invoice
Date Invoice #.
8/8/2005 152
Bill To
Stoneridge Utilities L.
O. Box 280
B1anchara, Id 83804
No.Terms Project
Net DueQuantity
Description
Rate Amount
Meter Boxes
41.47 124.
1 Meter Box Lid
46.46.58
1 Curb Valve Box
41.80 41.80
1 3/4" PVC Cap
0.38
1 4"x2" Double Strap Saddle
61.12 61.12
1 2"x3/4" Brass Hex Bushing
InstaUed water services for 2 Lots on Stewart Rd. Backfilled. Will install
meter July 01, 2005
July 01, 2005
1 Mrs. Skilled Labor (Mike)
35.35.
1 5/8"x3/4" Hershey Meter
45.45.
Installed meter on Stewart Dr. for water service. Meter # 04153896
Reading 0000000
~ month 18% per year will be clJarged
on past due accounts
Total 879.Page 2
'r,
i:'
. ".. .. ,; ,;,,;:..,::,:
J:'
"::::,::::,' ~:, ~~~~~~~'~~:~~;~;;'
;C:C*.k:;':r:'~r;::~:G~~:Lc:. ~,
:._,~,.
:o:~:
BELLOMY EXCA V AnON & PIPELINE, INC
PO BOX 1592
" SANDPOlNT, ill 83864
Invoice
Date
8/9/2005
Invoice #
153
I :'
i ' '
Ii
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i; ,
' ::
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I:
Bill To
Stoneridge Utilities L.
O. Box 280
Blanchard, Id 83804
y, /) \
/\0
lotI-)
?O?
/" ~\\
~PM
O. No. Terms Project
Net DueQuantity
Description
Rate AmountSTONERIDGE UTILITIES
WESTERFIELD - SKYLINE DRIVE.
July IS 2005
Hrs. 580 Backhoe
80.240.
Truck and Tools
50.50.
HIs. Skilled Labor (Clint)
00,8750
Hrs. Skilled Labor (Rex)
35.192.
Ft. 1 1/2" 200 PSI Poly Pipe
1.00 50.
I 3"x1" Db1 Strap Saddle
53.42 53.
I I "x3/4" BIass Bushing
1.67 1.67
1 3/4" Corp Stop
20.20.
I 3/4" FIP
3/4" MIP
49.
3/4" Curb Stop
25.76.
3/4 "xl' Brass Nipple
27.
3/4" Treaded PVC Cap
1.14
Curb Boxes
41.46 124.
I 1 1/2" x 3" Saddle
53.53.
1 1112" Corp
74.74.40
1 1 1/2" PIP
34.34.
1 1 1/2" MIP
39.39.45
1112" Tee
12.12.
2 1 112"x3/4" Bushing
Ft. 3/4" Poly Pipe
026 10.
6 3/4" Stifther
1.30Per month 18% per year wiD be charged on past due accounts
Total
, ' "
Page 1
- """"'---::,;',, " :, :.. '-, '.--- -- ,, -.. '- -- -'--, -:--
;~~lt:::~
--'
:cc c--_-c:/f-
2-.'--'Ci;2~'::',', ' 2:;
,-,::- '-- '- "" -~ ~ ,- -. - - - -..--
BELLOMY EXCA V AnON & PIPELlNE, INCPO BOX 1592
SANDPOINT, ill 83864
Invoice
Date
819/2005
Invoice #
153
Bill To
Stoneridge Utilities L.
O. Box 280
Blanchard, Id 83804
, -', -
O. No. Terms Project
Net DueQuantity
Description
Rate Amount
112" Stifiher
2.47
213"x30 Meter Setter
120.120.
314" Hersey Meter
45.45.
Hot tapped water line for new service and two futures.
July 18, 2005
Hrs. 580 Backhoe
80.240.
Truck and Tools
50.
Hrs. S.kiIIed Labor (Mike)
35.192.
2.5 Hrs. S.kiIIed Labor (Zeke)
35.87.
Poly Meter Boxes
41.47 124.41
I Meter Box Lid
46.46.
Replumbed part ofIine that owner
iustaIIed (per Keith's request) It wasleaking. BacktiUed
and COJnpacted trenches.
er-"1th 18% per year will be charged on past due accounts
Total $2,138.
-- ,: ,,
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Page 2
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:~:X~~;;
BELLOMY EXCA V AnON & PIPELINE
, INCPO BOX 1592
SANDPOlNT, ill 83864
" ..,.. ... . ~"'~L i~-~uJI
Invoice
, ,
Date
8/9/2005
InvoIce #
Bill To
Stone ridge Utilities L.
O. Box 280
Blanchard, Id 83804
154
Jj#
\0 '1, 1jJJ bO~' 1\\
i '
j ;
1 '
. ,, ,! '
o. No. Terms
Project
Net Due:;)uantity
Description
Rate AmountSTONERIDOE UTILITlES
HANAFORD COURT
July 2005
Hrs. 580 Backhoe
80.240.
Truck and Tools
50.50.
1.5 Hrs. Skilled Labor (Zeke)
35.52.50
Hrs. Skilled Labor (Mike)
35.157.50
Hrs. Skilled Labor (Clint)
35.70.
Did dissins to find Main
-,
KeiIh there with p/aos but. 10 110 avail. Maybe lie into line if_Main line net fuund.1uJy 19, 2005
Hq. 580 Backhoe
80.320.
Truck and Tools
50.50.
Hq. Skilled Labor (Zeke)
35.70.
6 Hrs. Skilled Labor
(Mike)
35.210.
Hrs. Skilled Labor (Ctint)
35.70.
Hrs. Skilled Labor (Rex)
35.70.
. liorposed JJhooe, x 2.
-.. "'-
and Jbuud 2'
-... Main.
Stripped bocIi:
.......
Hue to aIIoIv set. Measur.d up joband JDade parts list.
1uly 20, 2005
6 Hrs. 580.Backhoe
80.480.
DOnth 18% per year will be charged on past due
accounts
Total
'..
i '
I;i
Page 1
..-
i~r i?~
~ "-'~.~ -~, -
/ BELLoMY EXCAVATION & PIPELINE
, mCPO BOX 1592
SANDPOINT, 1D 83864
Invoice
Date
8/912005 154
Invoice
..,
Bill
Stoneri~ Utilities L.
O. Box 280 '
Blanchard, Id 83804
No.Terms
Project
Net DueQuantity
Description
Rate Amount
Truck and Tools
50.50.
Hrs. Skilled Labor (Zeke)
35.70.
Hrs. Skilled Labor (Mike)
35.280.
Hrs. Labor (Jim)
30.150.
211xl II Romac Single Strap Saddle
24.49.
'x3/4" Brass Bushing
1.67
3/411 Coxp Stop
20.41.46
3/4" FlP
19.
3/4" MIP
19.
3/4" Curb Stop
51.20
3/4 tI x l'
Brass N'JPp1e
13.
1 3/4 x6" Brass Nipple
1 3/4" PVC Cap'3/411 Meter Setter
120.120.
3/411 Hersey Meter
45.45.
11/211 x 1 1/4" Brass Reducer Bushing
3/4"xl 11211 Brass Hex Bushing
4.45 4.45
1 1 1/4" MIP
24.24.
1 1 1/4" Stifiher
2.24
3/4" Stiffuer
1.30
3 Poly Meter Box
41.48 124.
1 Meter Box Lid
46.46.
1 Curb Stop Valve
55.55.
-liac 10 10 do lap. Dug 100 11. of ditch aod preparing fA;) do mole shot when informed not to instan line. :Plumbed in 2
services. Backfilled
and COJnpactecJ holes. Did cleanup.
month 18% per year will be on past due accounts '
Total 028.Page 2
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"'U~ -:nunenage t"anners, LC5295 South 300 West, Suite 175Murray, UT 84107
Zions First National Bank
125 West 10600 South
Sandy, UT 84070 175904
124000054
TO THE
ORDER OF
**** FOUR THOUSAND NINE HUNDRED THIRTY ONE AND 98/100 DOLLARS
04/12/05 $4,931. 98***
David Bellomy Excavation & Pipeline Spec
PO Box 1592
Sandpoint, 1D 83864
NON-NEGOTIABLE
\1l o;l r/J
-.. . ,.::.':::'~~.~~~~":~~.~~,~~~~~~~~" ~':::-~~:::-:::::~""""'
-:::h__'nn.. '" . n_.'..'.... '__h
" .. p, . .. .... "-.-..........' -... ,.._
DATE:O4/12/05 CKI:175904 TOTAL:$4,931.98*** BANK:800oper - Stoneridge Operating - Zions
PAYEE:David Bellomy Excavation & Pipeline Spec(davibell)
Property Account (Date)lnvoice Description Amount
803 8203.6400 2175 StoneRidge Utilities & Hydrant Set 931. 98
931.98
~,\
\1'"
'....- .. ,p'"
CDS Stoneridge Partners, LC
5295 South 300 West, Suite 175
Murray, UT 84107
Zions F"lfSt National Bank
125 West 10600 South
Sandy, UT 84070
175904
124000054
**** FOUR THOUSAND NINE HUNDRED THIRTY ONE AND 98/100 DOLLARS
TO THE
ORDER OF 04/12/05 $4,931. 98***
David Bellomy Excavation & Pipeline Spec
PO Box 1592Sandpoint, ID 83864
NON-NEGqTIABLE
- -- - ----.-
~'t~:~
~;~if(:
::::':~
BELLOMY EXCAVATION
,- -
;;' ~~=:PE~~l1 Sandpoint, Idaho. 83864
..-- --_.-
BILL TO
Stoneridge Utilities LL.
O. Box 280
Blanchard, Id. 83804
Attention: Nancy
QUANTITY
O. NO~
DATE
03/0812005
TERMS
DESCRIPTION
Payable upon rec...
2 Curb Stop Box
1 30" Yoke
2 3/4" Hershey Meter
2 Poly Meter Boxes and Lids
InstaJled service and future stub. Back1illed and cleaned up. Allot of
frost went in hole. Will need to be checked for settling later on.
TOTAl
MGRlDATE f1
RVPIDATE
VPIDATE
) I I()'J
5% Per month 18% per year will be charged on past due accounts.
Page 3
RATE
41.80 .
157.
44.23
39.
ota!
Invol~e
INVOICE tI
2175
PROJECT
AMOUNT
83.
157.
88.
79.
$4,931.98
- ---"-- ,-- ..
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;IIi PIPELINE SPECIALISTS
" " '
/"P. o. BOI 1592 208-.263-3211
;andpoint, Idaho 83864
BILL TO
Stoneridge Utilities L.L.
O. Box 280
Blanchard, Id. 83804
Attention: Nancy Jo
O. NO.
QUANTITY DESCRIPTION
STONERIDGE UTILITIES
HYDRANT SET AND WATER SERVICE INSTALLATION
Feb. 07,2005
Truck & Tools
7 Hrs. Skilled Labor (Dustin)
7 Hrs. Skilled Labor (Clint)
Gathered parts for tie m. Investigated drainage problems at the
Vineyards. Shot some grades. Prepared
for hydrant set in a.
. Feb. 2005
2 Truck & Tools
5 Hrs. 580MBackboe
8 Hrs. Skilled Labor (Dustin)
1 Urs. O.T. Skilled Labor (Dustin)
3 HIs. Skilled Labor (Harvey)3 Hrs. Skilled Labor (Clint)
5.5 Hrs. Skilled Labor (Bill)1 Hrs. O.T. Skilled Labor (Bill)
3 HIs. Skilled Labor (Craig)
1 5' Bwy Fire Hydrant
1 6" MJxMJValve
1 6" 90 Degree MJxMJ
1 6" Grip Ring Kit
4 6" MJ Kits
1 6"x2n Saddle
5% Per month 18% per year will be charged on past due accounts.
Page 1
DATE
03/08/2005
TERMS
Payable upon lee...
RATE
40.
32.
32.
40.
75.
32.
48.
32.
32.
32.
48.
32.
444.33
388.
81.85
53.
17.
59.
Total
",- - '
Invoice
INVOICE t#
2175
PROJECT
AMOUNT
40.
224.
224.
80.
187.
256.
48.
96.
96.
176.
48.
96~00
444.
388.
81.
53.
70.
59.
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;Vm BELWMY EXCAVATION
, .': , :' .. '
; PIPELINE SPECIAUSTS
P. O. Box 1592 208-263-3211
JaDdpoint, Idaho 83864
BILL TO
Stoneridge Utilities L.
o. Box 280
Blanchard, Id. 83804
Attention: Nancy
O. NO.
DATE
03/0812005
TERMS
QUANTITY DESCRIPTION
Payable upon ree...
1 2"x 1112" 'Brass Bushing
1 1 112" Corp Stop
1 1/2 Eco Block
0.25 Y dB. Drain Rock
4 8"xI6" Block
5 Patio Blocks
5 Bags Pre-Mix
Dug up existing valve set and terminated. Shut down line and
drained. Pulled out existing valves. Put on 90 degree bend. Set valve
and :fire hydrant Installed saddle and corp stop. Re-energized line.
No leaks. Thrusted 90 degree bend.
Feb. 09, 2005
1.5 Hrs. 580M Backhoe
Truck & Tools
5 Hrs. Skilled Labor (Dustin)
5 FIrs. Skilled Labor (Harvey)
1.5 Hrs. Skilled Labor (BilI)
I I 112" Brass T
2 I 112",x I" Brass BushingI I " Male Poly Adapter and Stifli1er
2 I" x 12" NJPpIe
2 I" Curb Stop
I 'PVCThCap
2 1 112" x 3" Brass Nipple
1 I" Female Poly Adapter and Stiffner
1 8"x16" Concrete Block
S~Per month 180.4 per year will be charged on past due ,accounts.
Page 2
RATE
5.38
70.
45.
1.33
15.
40.
32.
32.
32.
15.
11.25
37.
62,
13.
1.33
Total
, ," ',: '' ''; ': ,
InvoIce
INVOICE
2175
PROJECT
AMOUNT
5.38
70.
45.
18.
" :'
112.
40.
176~00
176.
48.
7.28
15.
22.
75.
13.
1.33
! :..;-' ..
I ':
, "'" ,.."",--, ..~,,
C ,
" ,,, -.. ---,,""",, ,,-,,..".. ....-..""" "
, n
" ,,- , ,," ,, ,...., .. """p,
CDS Stoneridge Partners. LC
5295 South 300 West, Suite 175
, Murray, UT 84107
Zions First National Bank
125 West 10600 South
Sandy, UT 84070
175731
'" "'-- ,
124000054
**** TWO THOUSAND TWO HUNDRED THIRTY SEVEN AND 25/100 DOLLARS
TO THE-
ORDER OF 03/11/05 $2,237.25***
David Bellomy Excavation & Pipeline Spec
PO Box 1592Sandpoint, ID 83864
NON-NEGOTIABLE
\\\
61\ 1)17
11tiI....".,..r;,"'IIII!i~ '-1ft m ..", J'" msIir. HI...... """--W.s&III71A1I-.....""
_....
III *'1ia _1W-
DATE:03/11/05 CKf:175731 TOTAL: $2, 237.25*** BANK:800oper - Stoneridge Operating - Zions
PAYEE:David Bellomy Excavation' Pipeline Spec(davibell)
~J.!II.-'f!) --_'111_"_aWla 11ft................ ......... ,""'........... eN iIi
Property Account (Date)lnvoice Description Amount
803 8203.6400 2130 237.
)~~
237.
CDS Stoneridge Partners. LC
5295 South 300 West. Suite 175
Murray, UT 84107
,-,
Zions First National Bank
125 WesI10600 South
Sandy, UT 84070
175731
124000054
**** TWO THOUSAND TWO HUNDRED THIRTY SEVEN AND 25/100 DOLLARS
TO THE
ORDER OF 03/11/05 $2,237.25***
David Bellomy Excavation & Pipeline Spec
PO Box 1592Sandpoint, 10 83864
NON-NEGOTIABLE
._,
BELLOMY EXCAVATION
'0 0 PIPELINE SPECIALISTS'0 "P. O. Box 1592 208-263-3211
~andpoint, Idaho 83864
BILL TO
Stoneridge Utilities LL.
O. Box 280
Blanchard, Id. 83804
Attention: Nancy Jo
O. NO.
QUANTITY DESCRIPTION
1 1/2 Eco Block
Exposed 8n sleeve. Cut it apart. Cut and drained 4 n. It was C-900.Had to tear down hydrant and repair. Installed back filled compocleaned up.
Minus E.O.L. Blowoff Contract Amount
l/rZ,-!or
~)
~lh(J?JIi
5% Per month 18% per year will be charged on past due accounts.
Page 3
;, ,.
DATE
1213012004
TERMS
Payable upon fee...
RATE
45.
675.
Total
0' 0 0 0 '
Invoice
INVOICE #
2130
PROJECT
AMOUNT
45.
675.
$2,237.25
I '
! .
. 0
~ID BELLOMY )g(;A V A"l"lUN
, :,
~""" 4\\; PIPELINE SPECIALISTS
,'-
P. O. Box 1592 208-263-3211
Sandpoint, Idaho 83864
BILL TO
Stoneridge Utilities L.
O. Box 280
Blanchard, Id. 83804
Attention: Nancy Jo
O. NO.TERMS
DATE
1213012004
Payable upon ree...
QUANTITY DESCRIPTION
HAPPy V ALLEY
EXTRA - E.
Nov.: 24, 2004
Truck ~ ToOis
3 Hrs. Skilled Labor (Dustin)
3 Hrs. Labor (Mike)
Loaded up 1/2 Eco block and drove to Stoneridge. Tallced to Wayne.
He said not to do E.L hydrant. too close to weekend. Went with
Keith to look at locates and whiskered them.
Nov. 29, 2004
2 Hrs. S80M Backhoe
Truck & Tools
4 Hrs. Skilled Labor (Dustin)
2 Hrs. Skilled Labor (Bill)
Dug up valves to delete. We)Vere told that they were 4 ft but they
: were 6ft. Need to get correct parts.
Nov. 30, 2004
35 Hrs. S80M Backhoe
Trock & Tools
Water Pump
8 Hrs. Skilled Labor (Dustin)
05 ~. O.T.. ~ki.i1ed Labor (Dustin)
8 ius. Labof(Rex)
1.5% Per month 18% per year will be charged on past due accounts.
Page 1
RATE
40.
32.
28.
75.
40.
32.
32.
75.
40.
45.
32.
48.
28.
Total
, "-", --
INVOICE #
2130
PROJECT
AMOUNT
40.
96.
84.
150.
40.
128.
64.
262.
40.
45.
256~00
24.
224.00 .
...
-, "- ', ,- -- -"'" "., """ -.,,. ,,, ",. ,'--
, h_
' -----.....
d' ..,
' ,:- .. ,
BELLOMYnCAVATION
i~ PIPELINE SPECIALISTS
j:/ , ' .
o. Box 15'2 208-263-3211
dandpoio~ Idaho 83864
BILL TO
Stoneridge Utilities LL.
O. Box 280
Blanchard, Id. 83804
Attention: Nancy Jo
O. NO.
:: : ,;, :".. ".".."" '.. .. -.
DATE
1213012004
TERMS
QUANTITY DESCRiPTION
Payable upon rec...
45 Hrs. Skilled Labor (Bill)
5 Hrs. O.T. Skilled Labor (Bill)
2 6" Blind Flange
2 FI Gasket and Bolts
1 6" 8ch 40 Cap
6 Ft. Phone Drop
2 Splice Kits for Phone
Exposed valves, drained lines, the hot valve would not shut down all
the way. Pulled valves, capped off tees and 6" lines to filter house.Cut com. wire extended up for locating line. Exposed line running to
well head. Found 8" x 6" 160. Cut into 8" and found 4" inside.
Proved the 4" to be hot. Will tie the hydrant in tomorrow. Cleaned
up hydrant.
Dec. 01, 2004
4 Hrs. 580M Backhoe
Truck & Tools
8 Hrs. Skilled Labor (Dustin)
1 Hrs. O.T. Skilled Labor (Dustin)
, 3 Hrs. Skilled Labor (Bill)
1 Hrs. O.T. Skilled Labor (Bill)
HrS. Labor (Rex)
1 4" MJx6" MJReducer
1 4" MJ Kit
2 6" MJ Kit
1 Can Foam
3 Ft. C-9OO Pipe
~S% Per month 1 SOAt per year will be charged on past due accounts.
, Page 2
RATE
32.
48.
41.59
10.15 '
0.46
75.
40.
32.
48.
32.
48.
28.
46.
12.31
15.
10.
Total
Invoice
INVOICE"
2130
PROJECT
AMOUNT
144.
24.
83.
18.
10.
17.24
300.
40.
, 256.
48.
96.
48.
210.
46.
12.31
31.44
10.
14.
j ,;
i ~
I 'i '
: '
- - _
__n
__'. ~
CDS Stoneridge Partners, LC
5295 South 300 West, Suite 175
Murray- UT 84107
Zions FIrst National Bank
125 West 10600 South
Sandy, UT 84070
124000054
176077
TO THE
ORDER OF -
**** NINE HUNDRED SEVENTY NINE AND 97/100 DOLLARS
05/12/05 $979.97 *****
H D Fowler Comany, Inc.
6625 East Sharp Street
Spokane, WA 99212
NON-NEGOTIABLE'
-,
"" .am...16II!W;\U.-un""" IUI mw-18IiIWIS_- 6eilil1IY_A\l--(i) N -""""'I!51
- - - - -.-
DATE: 05/12/05 CK#:176077 TOTAL:$979.97***** BANK:800oper - Stoneridge Operating - ZionsPAYEE:H D Fowler Comany. Inc. (hdfowl)
~~-"l!J""""","---6WAW_~_"".............._am.~
Property Account (Date)lnvoice Description
Replace F~an Amount
803 8203.6400 01957058 979.
979.
CDS Stoneridge Partners, LC
5295 South 300 West, Suite 175
Murray, UT 84107
Zions Fnst National Bank
125 West 10600 South
Sandy, UT 84070
176077
124000054
TO THE
ORDER OF
**** NINE HUNDRED SEVENTY NINE AND 97/100 DOLLARS
05/12/05
'-0
$979.97*****
H D Fowler Comany, Inc.
6625 East Sharp Street
Spokane, WA 99212
NON-NEGOTIABLE'
;::,
ORDER CONFIRMATION
Customer:
SPOKANE CASH SALES - RETAIL
6625 E. SHARP STREET
SPOKANE Wl\. 99212
Project:
Customer Reference:
Line Ordergty B/O UoM
qt:y
-- - - - - -- - - - - -- - - -- - ----- - - - -- - --- - - -- - -- - - - - - - - - - -- - - - - - - -- - - - -- - - -- - - -- ----- ---
~rfb
......---
Order No
Order Date
Due DateOrd Writer
WarehouseSalespersonCarrier
Item/Description
HYDRANT
, .. ..... -,.. .
+\B fDvu
:01957058,
: 03/22/05
: 03/22/05
: JOSH ALDERMAN
:Spokane Warehouse:SPK WW
: WILL CALL
UnitPrice
MH1295M40L (BYARD)
5-1/4" M&H #129 HYDRANT 6" MJ
BASE r 4' 0 n BURY LESS MJ
ACCEB SORIES
MH1295P39 (WI0526)
BREAKABLE BOLT & NUT FOR 129
(1995 AND OLDER) 200924/200906
MH9295P8 (WI0564)
SHOE STANDPIPE GASKET FOR5-1/4" mo 929 HYDRANT
780.000
12.100
8. BOO
' .
** UNCOLLECTED **/$979.SUb TotalFreight
Tax
Grand Total
ExtendedPrice
780.00 Y
96.80 Y
26.40 Y
'..
903.
76.
979.
....
" -,-, ,,- -.."" , '.. -- ,-- -.. '" ,, ""..-.., ," "..,-..",,' '' ,",....,, ', '
CDS Stoneridge Partners, LC
5295 South 300 West, Suite 175
Murray, UT 84107
Zions First NaUonal Bank
125 West 10600 South
Sandy, UT 84070
124000054
176485
**** THREE THOUSAND NINE HUNDRED FIFTY SEVEN AND 44/100 DOLLARS
TO THE
ORDER OF 07/15/05 $3,957. 44~**
RC Worst & Company Inc.
625 B~st Avenue
Coeur d' Alene, ID 83814-3740
NON-NEGOTIABLE
-:-:III I!iIIlW!lL.'~""':~~...-~UIf!HJ!
~~"""
~Nnl~'BKC(i)1U~~I1 " ",., ~~~J!.~~~~~~~d!l81116Iit~1III&IiIIII1&.1I-:-:-=--~1!I!IiIi.
DATE: 07/15/05 CKt:176485 TOTAL: $3, 957.44*** BANK:800oper - Stone ridge Operating - ZionsPAYEE:RC Worst' Company Inc. (worstco)
Property Account (Date)lnvoice Description Amount
803 8203.4600 '()157269 water pump repair 957.
W'~~957.
'" ,......_, ..,-....,
"" ........- n
....__.....,..-..,., """"'-"'-""'---'--
"'___n.. .
.. .........,..,-"..".".. '-""""'"..'
CDS Stoneridge Partners, LC
5295 South 300 West, Suite 175
Murray. UT 84107
Zions FIrSt National Bank
125 West 10600 South
Sandy, UT 84070
176485
124000054
**** THREE THOUSAND NINE HUNDRED FIFTY SEVEN AND 44/100 DOLLARS
TO THE
ORDER OF 07/15/05 $3,957. 44 ~**
RC Worst & Company Inc.
625 B~st Avenue
Coeur d'Alene, ID 83814~3740
NON-NEGOTIABLE
....
,-- '.::':-': .. -. '
------- ---. -. -
d_'___
_-----:- , " :', '
~;~~~js.t~ J~l h~;
$;2 9 '4'rt:Jr
, ,, -, :', , '' ,;,, ,- ;, ,- - -' ,-- '
.1 ~? ?qa 2uI I: ~ 2..00005 "':0 I. q Ol.80q 201
, _
-_""'_!J("'~"~_nm_~~
~~""""'
~BB!ItlA..ItmM-A""""_EllB_1!I ... -"""""""""""""'~~_I",W__I!1!ffi("Sii!IjiIJ!l_E~ml!)(o....BliimI!lill
DATE:05/15/06 CKI:117982 TOTAL:$29,474.17**
PAYEE:James A. Sewell' Associates (jamessew)
BANK:800oper - Stoneridge Operating - Zions
Property Account (Date)lnvoice Description Amount
801
801
801
801
801
801
803
801
801
80i
803
803
, 803
803
803
8203.5230
8203.5720
8203.2700
8203.2700
8203.2700
8203.2700
6863.0000
8203.4800
8203.4800
8203.2700
8203.4020
1628.0000
1628.0000
6839.0000
8203.2700
61801
61802
61804
61805
61806
61807
61809
61810
61811
61812
61813
61814
61816
61817
62064
fairways platting process
fairways II Infrast. design
traffic impact study
fairway replat of lots 1 and 8
base map update
project management
wwlap system designl admin
vineyard condos legals
vineyards final plat
master plan revisions
hvr meter house
hvr 0 and m manual
hvr ipuc
annual sewer report assistance
capacity report for DEQ for water an
280.
923.-
484.
12.
822.
75.
102.
855.
70.
825.
248.
47.9.
825.~ 4,854.
'.. -.-----,,-- ..----.--..--.,
continued
CDS Stoneridge Partners,
5295 South 300 West, Suite 175
Murray, UT 84107
Zions rust National Bank
125 West 10600 South
Sandy, UT 84070
177982
124000054
**** TWENTY NINE THOUSAND FOUR HUNDRED SEVENTY FOUR AND 17/100 DOLLARS
TO THE
ORDER OF 05/15/06 $29,474.17*'
~""~
;:1/7
James A. Sewell & Associates
600 - 4th Street West
Newport, WA 99156
z'l2.7
~ 11)1
NON-NEGOTIABLE
" .'..." ,," ,_. -, q' ,--'" -. -,..-..".,. -- ,. " ."',. ..' . .' .. .., .
James A. SeweD & Associates
6o0-4th Street West
Newport, WA99156
. [phone]
Invoice
Bridge Partners, IDe.
Wayne Benner
O. Box 280
Blanchard ID 83804
Date
4/1412006
Invoice No.
62064
Account #
30097-04-101
Project Name
Stoneridge Utilities
Project Description
Professional Services
Joe M. Olmstead, Principal Engineer
Joe M. Olmstead, Labor Adjustment
Kenneth E. Gardner, Principal Engineer
Labor Subtotal
Mileage
Reimbursable Expenses Subtotal
0.25
Rate
95.
20.
95.
Amount
080.
280.
23.
823.
30.
30.
C?f'/"- 1;7
w'k i
3~ ~#r-c
1'1
~O~
()k
1- IV/I Of;
~o~ ~a03
TOTAL FOR THIS INVOICE 54,854.55
This progress billing includes work through March 31, 2006.
PAYMENT IN FULL IS EXPECTED WITHIN 15 DAYS OF RECEIPT
AFTER 15 DAYS INTEREST WILL ACCRUE ~ 18% A.I-.R.
"".., '.";~,;:,:",:,:,"::"..::.,,,...,:':;,:;'
'::;o':'o
.;;::':'""-":"," .....:,,-.::~.:...::.::,: '"-,"-";,:,,;.,,.:,,:",:""'"":-,,,,;,::'' ~,
:R' ~:)~!f'~y tiF~~\i '
" ,
~~~1 ~~~:~~';'~f~I\'t~:-l~~~'i~" f1~
~ '
~"%.~t)(r~
~~J~iJ~~~t\.~ti~t~~~~~~'(~J~ ~I&~l~~~!~~~!:l
~~~i~;yl
::~r: ~h
~~;;:~ :~;:~OCia tes
(tfJ~i~i~:f~1 ~t~ii~i
1111118:1&111 .: 1 i!leOOOO 5 1..:0 I.CJ 0 180 i!UI
"" ..~... """"""'-
-'~' -'I M........ tiIIIL""""lf_- .....IVIIMlKoWa--diI ""'""""'...L ",1iI'L--"""""'-8I!I_BmGI........oa-"""-"""BlliliD
DATE:04/07/06 CKI:177836 TOTAL:$15,4~9.04*.
PAYEE;James A. Sewall & Associ~tes(jamessew)
BANK:800oper - Stoneridge Operating - Zions
Property Account (Date)lnvoice Description
SOl 8203.5700 61520 fairways II / infrast. design
SOl 8203.5700 61518 fairways platting process
801 8203.2700 61529 I vineyards final plat
8203.2700 61533 flood inspection/consultation
801 8203.2700 61524 project management
803 8203.2700 61526 wwlap system design/admin
803 8203.2700 61532 wwlap 0 and 111 manual
S03 8203.4020 61525 hvr/ stone ridge well 12
s03 1628.0000 61534 hvr ipuc
803 8203.4020 61571 hvr meter house
803 1628.0000 61531 hvr 0 and 111 manual
803 8203.4020 61535 annual sewer report assistance
Amount
352.
304.
492.
300.
145.
98.
168.
1 725.
275.
323.
&is
15,499.
. .-.-.--,---.... ..........".....
CDS Stoneridge Partners, LC
5295 South 300 west. Suite 175
Mumay, UT 84107
Zions first National Bank,
125 West 10600 South
Sandy, UT 84070
177836
124000054
****
FIFTEEN THOUSAND FOUR HUNDRED NINETY NINE AND /100 DOLLARS
TO THE
ORDER OF
James A. Sewell & Associates
600 - 4th Street West
Newport, WA 99156
04/07/06 $15,499.04*
rJeLt1 !~,t(
\\~~
NON-NEGOTIABJ-E
...... . -- .-"--.,...--..................'..., ,.
0:".
:. ...... ..:...,.,."...,,:.:::;....
\~~;O':C"':O
~o..s.""-e
James A.Sewell & Associates
6oo-4thSUeet West
Newport, W A 99156
[phone]
Invoice
Bridge Partners, Inc.
Wayne Benner
O. Box 280
Blanchard ID 83804
Date
2/21/2006
Invoice No.
61525
Account #Project Name
30097-04-101 Stoneridge Utilities
Project Description
HVR/Stoneridge Well #2
Professional Services Hrs/Qty Rate Amount
Kenneth E. Gardner, Principal Engineer 95.190.
Labor Subtotal 190.
flit)
ro3-~9aD3. J../oao-JI
~/2/IO(P
0 \l
C1'
tJ IJ.J1
:f /-u )0
TOTAL FOR THIS INVOICE 5190.
This progress billing includes work through Janwuy 31, 2006.
PAYMENT IN FULL IS EXPECtED WITHIN 15 DAYS OF RECEIPT
AFTER 15 DAYS INTEREST WILL ACCRUE ~ 18% A.P oR.
~--
,.......--.-..... . .......-.. ....._. --.."-...." ... ...... ....-.. ... ..... ....... ..
"-.1 Q$fJl tA..
James A. Sewell & Associates
6o0-4th Street West
..,
Newport, WA 99156
[phone]
Invoice
Bridge Partners, Inc.
Wayne Benner
O. Box 280
Blanchard ID 83804
Date
2/21/2006
Invoice No.
61571
Account #Project Name
30t)97-0S-103 Stoneridge Utilities
Project Description
HVR Meter House
Professional Services Hrs/Qty Rate Amount
Joe M. Olmstead, Principal Engineer 95.615.
Joe M. Olmstead, Labor Adjustment 20.340.Labor Subtotal 275.
,.--
f.~ fa 43-- LiDqJJ
...~
a-
. ritt
13/21/0(",
ft
P--
0-1
tJ Ie IJ..1?
J' /u /0
TOTAL FOR THIS INVOICE Sl~75.
This progress billing includes work through January 31, 2006.
. PAYMENT IN FULL IS EXPECTED WITHIN 15 DAYS OF RECEIPT
. AFI'ER 15 DAYS INTEREST WILL ACCR.UE ~ 18% A.P oR.
.-.
U"'UU_---.-.'". u.. -. 'U U
~ti': ~=.
~~:., ,, -. :,.' '. .q ." .
4/~,1/:O6
.'. ;. : "", .: ' , : -
, i'
, -., --
tlhr4~
Hii1
~~~~~
David' Bellomy
PO Box 1592
Sandpoint, 10
Excavation Pipeline Spec
. .--. ;' ,, "' :
:)J'
::,;::\:";~~/;~jj
i~fj~
~; ~~~~~~
83864
. .
u' 1.? ?BS 'i'D'I: 1. i!I.OOOO 51.':01.1:)a 1.BOQ 2u'~~15m~~",:n-."'_IIII"'~_eRl""
~""'~"""""",-
"(1) """"'_IIIO'M!Il!IL---~'" SI!I_EEIIII OiIG1IiJi.. -"""......... BNIIiI
DATE: 04/21/06 CEi:177887 TOTAL:$5,366.24*** BANK:800oper - Stoneridqe Operatinq - zions
PAYEE:David 6ellomy Excavation & Pipeline Spec(davibell)
Property' Account (Date)lnvoice Description Amount
801
803
8203.4800
8203.4020
296
300
canst
construction
q ..." u,"-..-, , - U
-- -
CDS Stoneridge Partners, LC
. 5295 South 300 West, Suite 175
Mwray, UT 84107
Zions First National Bank
125 West 10600 South
Sandy, UT 84070
177887
124000054
****
FIVE THOUSAND THREE HUNDRED SIXTY SIX AND 24/100 DOLLARS
TO lHE
ORDER OF 04/21/06 $5,366.24**'
David Bellomy
PO Box 1592
Sandpoint, 10
Excavation &Pipeline ~pec
. .
83864
NON-NEGOTIABLE
,--,. ..' '..,_. ,', ,," .... '.. ,.', " , '..' ,..,, '" '' . -,.., ' , " .'" "- "'-'", ': ' .. ,.. '' '.""""'.' , "'" ;.,:,..
84/18/2006 14: 57 2082650153 BELLCIMV EXC PAGE 20
. BELLOMY EXCAVATION &\ PIPELINE, INC
PO BOX 1592
SANDPOINT, 83864
Invoice
l3l3 I n:'
BIITo
StoDerldge U1ilities L.
. P.O. h280
BJandwd, Id. 83804 (~~-o-~ 3"-f1f.~3- qoo3~ ~, 1f!J'~
O. No.Terme Project
Net Due
Quantity Desctlptk)n Rete Amount
fj A/J-t) \I V A- '-L. &: If
STONElUOOB WELL HOUSE
Man:h. 22, 2006
Truck and Tools 50.SO.TappingMachioe 50.50.
6 Hxa. SkiDedLabor (Mike)35.210.
6 His. Labor (Reuben)30.180.
5 6"12" Double SUap ,Saddle 66.331.10
5 2"xl" Brass Reducer 34~0
Tapped bob. 6" for Chlorinator lines and seDBOtS.
Mard123. 2006
Truck aad Tools 50.50.3 HIs. Skilled J,abor (Mike)35.105.00
. 3 Ho. Labor~)30.90.
Drilled and iDsudIed saddIo and basbiuss in Well Houso
March 30, 2006
Hrs. S80 &ckhoe 80.400.1 Hrs. (; YciDamp Tmck 68.68.Tmdt and Too1s 50.50.
8 HIs. SkiIW Labot' (Mike)35.280.Hts. O.T. SkiUcdLabor(Mjb)51.50 18.
2 lis. Ski1Jed Labor (Bill)35.70.
2 Bra. O.T. SJdUed Labar (Bill)52.105.1 2"Xl- Blass Hex ~tam
1.5% Per 18% per year win be charpct 011 put due 8CCOIUdI Total
Pea. 1
Na.Terms Project
Net Due
Quentlly Description Rete Amount
"xlJ2" Bmss Hex BushiDg,2.20
Moved parts to look up. Moved material off of road to Well House.
Drilled 1 cbIdrinator tap. Needs OIIC O1Ore.
March 31. ~O06
4.5 Hm. Bob9at. SJddsteer 65.292.50
Hrs. (; YdDamp Tmok 68.136.
Hm- 580 ~adcboe 80.240. 00
Hrs. 12Yd. Dump Tmck 80.280.
Truck aud Tools 50.100.
Hm. Labor (Shea)30.13'.
Hts.labor (Cody)30.135.
FiDished road grade to Well House. Cleaned up area aroand WeJl House.
. '
'% Per moada 18% per year wilt be charged on past duo accounts Total $3.419.
'" .,.", ' '" ,," '
04/18/2806 14: 57 2882650153
. BELLOMY EXCA'\:, AnON & Pm?I.1NE, INC
PO BOX 1592
SMIDPOINT. ID 83864
BIll To
SQeridge UtiIides LL.
O. Box 280
BlancbaI1I. lei. 83804
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BELLOMV EXC PACE 21
Invoice
I 313
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1181.? ?q8 au.-: 1. ~ ..0000 5 &.-:0 I. qEfl1ll.""~~WEW""""'IiI.llImil~~0 1.80 q i!u.
1m"'" 8. is. ""
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"""'" "11"-- d ewawr_E!Mo\VIA'IIJBI!I EllllIAIG"
DATE:05/15/06 CKI:177982 TOTAL:$29,474.~7**
PAYEE:James A. Sewell' Associates (jamessewl
Property Account (Date)lnvoice
801 8203.5230 61801
801 8203.5720 61802
801 8203.2700 61804
801 8203.2700 61805
801 8203.2700 61806
801 8203.2700 61807
803 6863.0000 61809
801 8203.4800 61810
801 8203.4800 61811
801 8203.2700 61812
803 8203.4020 61813
803 1628.0000 61814
803 1628.0000 61816
803 6839.000 61817
803 8203.2700 62064
-..
-"'-'--~-"o ".00'.__._--..--.
CDS Stoneridge Partners, LC
5295 Soulb 300 West. Suite 175
Mwray, UT 841,
BANK:800oper - Stoneridge Operating - Zions
Description Amount
fairways platting process
fairways II: Infrast. design
traffic impact study
fairway replat of lots 7 and 8
base map update
project management
wwlap system design/admin
vineyard condos legals
vineyards final plat
master plan revisions
hvr meter house
hvr 0 and m manual
hvr ipuc
annual sewer report assistance
capacity report for DEQ for water an
280.
923.
484.
72.
122.
822.
75.
102.
855.
70.
825.
24'
479.
25.
854.
continued
Zions F'1I'St National Bank
125 West 10600 SQuib
Sandy, UT 84070
177982
124000054
TO THE '
ORDER OF
**** TWENTY NINE THOUSAND FOUR HUNDRED SEVENTY FOUR AND 17/100 DOLLARS
05/15/06 $29,474.17*'
\ ""3~. 50James A. Sewell & Associates
600 - 4th Street West
Newport, WA 99156 .f'.3D
NON-NEGOTIABLE
, -- ,-' ,- - -
.., '- '" h'- '
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~~:;!l:~;t,' :ij:
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~~'a ~1itIB1I!II!IIL--'-M--____-'Ii2I\MH1_III!IiI!a&""""'. -~. ""'~w-"'_ml!!~~fiM!mifEeM~E!I&I!I~~8MB~
DATE:O5/15/06 CKI:177982 TOTAL:$29,474.17**
PAYEE: James , A. Sewell' Associates (jamessewl BANK: 800oper - Stone ridge Operating - Zions
Property Account (Date)lnvoice Description
803 8203.4020 62066 HVR Meter House
803 1628.0000 62067 HVR 0 and M Manual
803 1628.0000 62069 HVR IPUC
801 8203.2700 62060 Traffic Impact study
801 8203.4800 62065 Vineyards Final Plat
801 8203.5720 62058 fairways II Infrast. Design
801 8203.5700 2056 Fairways Platting Process
Amount
912.
532.
825.
317.
048.
594.
204.
29,474.
. '. ,-"" ,-,-, ,...,,. "--,""'-' .,-... . , -" ' ., '. '. ', -- .. --'.., , .-- ' " .. , ',,'-'...... ........
James A. Sewell & Associates
6o0-4th Street West
Newport, WA 99156
[phone]
Invoice
Bridge Partnen, Inc.
Wayne Benner
O. Box 280
Blanchard In 83804
Date
3/1512006
Invoice No.
61813
Account #Project Name
30097-05-103 Stoneridge Utilities
Project Description
HVR Meter House
Professional Services Hrs Qty Rate Amount
Joe M. Olmstead, Principal Engmeer 95.045.
Joe M. Olmstead, Labor Adjustment 20.220.
Labor Subtotal 825.
)JO3
L;\ 3' ~ '\60~O ?J yz,% i\
-:7Jza / (J6
TOTAL FOR THIS INVOICE $825.
This progress billing includes work through February 28, 2006.
'.,
PAYMENT IN FULL IS EXPECTED wrlH.IN 15 DAYS OF RECEIPT
AFTER 15 DAYS INTEREST WILL ACCRUE ~ 18% A.P.
---- --" -,-,"," --,," -, " '"
0/"
James A. Sewell & Associates
6oo-4th Street West
Newport, W A 99156
[phone]
Invoice
Bridge Partners, Inc.
Wayne Benner
O. Box 280
Blanchard ID 83804
Date
4/14/2006
Invoice No.
62066
Account #Project Name
30097-05-103 Stoneridge Utilities
Project Description
HVR Meter House
Professional Services Hrs / Qty Rate Amount
Joe M. Olmstead, Principal Engineer 95.190.
Joe M. Olmstead, Labor Adjustment 20.-40.
Michael L. Bente, Sr. Electrical Designer 63.756.
Labor Subtotal 906.
Pictures, DigitaI/3.5MM (per Photo)
Reimbursable Expenses Subtotal
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, /
~'3 L\\~t.\\~
TOTAL FOR TInS INVOICE S9U.so
This progress billing includes work through March 31, 2006.
~ :
PAYMENT IN FULL IS EXPECTED WI l"tLlN 15 DAYS OF RECEIPT
AFI'ER 15 DAYS INTEREST WILL ACCRUE ~ 18% A.P oR.
""" -'-"
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RC' Worst & Company
625 Best Avenue
Coeur d'A1ene, IO 83814-3740
Inc.
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.Ii!SIIiEt~II!I",....ii\tiiElgNiBIWiiIEI_~................,,--"J;I__NIIiIffiI_lt. lLl BI'l--"""""""""'__'emi.~'ilIII",""""BE!I!i~~
DATE:O5/24/06 CKi:178045 TOTAL:$15,327.83**
PAY~E:RC Worst & Company Inc. (worstco)
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BANK: 800oper - Stone~dge Operating - zions
Property Account (Date)lnvoice Description
contract billing for new we11
15,327.
803 8203.4020 0162792
,CDS Stoneridge Partners, LC
5295 South 300 West, Suite 175
Murray, UT 84107
Amount
15.327.
311
ZIons FIrSt National Bank
125 West 1 0600 South
Sandy, UT 84070
178045
124000054
****
FIFTEEN THOUSAND THREE HUNDRED TWENTY SEVEN AND
$15,327.83*TO THE
ORDER OF
RC Worst & Company
625 Best Avenue
Coeur d'Alenel 10
Inc.
83814-3740
83/100 DOLLARS
OS/24/06
NON~NEGOTIABLE
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R.c.Worsf a Companv.lnc.
625 Best Avenue. Coeur cr Alene. 10 83814-3740
208.664.2133 Fax: [phone]
Expect the Best from WorstINVOICEJab: C0t-3425
1-83425
!rnKRIOSE 6I1.F COORSE / ca425
364 srotEIUlIaE RD.
BUItOIAIm In 83884
IDYoi~ t: 01Wge
Order I: 3198756
Order Date: 84:/13/86
am IF 8IRllSHlRE
:COUNT NO. SALESIIAN PURCHASE ORDER NO SHIP VIA
, -
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183425 By. CTR C81-3425
cat.. PPD.DATE SHIPPED. TERMSINVOICE DATE
04/13/06DtE BILLIN84/13/06 .
OTY. QTY. ORDERED SHIPPED ORDERED. mJNci.
:~"~~'. .
DESCRIPTIONUNIT PRICE DISC.
. %
EXTENDED PI
..-- .. '" _. ...'. ., ......
et1frRACT BILLING FOR TIE NEW WElL
BUILDING ELECTRICII...
BILLING IS AT 'm etJIIII:lm
WI:TRICAI. weAl(15327.
PAYMENT DIE UPON RECEIPT OF INVOICE
A H/5J PER IOlTH FINANCE ~I!GE WIlL .
BE ADDED IF tm PAID WITHIN 18 MYS.
** 'fmm YOU FOR VOOR BUSINESS H
~63- ~o.o3-lo~~ i~~~1
.yld-l\o~
Signature.
SALE AMOUNT 15327.
. MISC. CHARGES
, '. .
~$ALEs ,TAX IR
FREIGHT 20% Restocking charge on retum goods. ReIwns must be accompanied by original invoice.
A Slll'Jic8 charge of 1-1/2% per monltl, With a minimum charge of 50 cents, Is
made on aU past'due eccount balances. This Is an amuaJ rate of 18% and Is
correspond"lIIgly larger If the mInimum charge Is used.TOTAL 15327.
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RC Worst & C~mpany Inc.
625 B~st Avexnle,
Coeur d' Alerie~ IO
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83814-3740
,.,
01 Ia 7808801 .: Ia ~ ..0000 5 "':0 J. q a J.80 q i!.1
-""'
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DATE: 06/01/06 CKI: 178088 TOTAL: $1, 703. O~U*
PAYEE:RC Worst' Company Inc. (worstco)
BANK:800oper - Stoneridge Operating - zions
Property Account (Ditte )Invoice
0163484
Description Amount
803 8203.4020 new well bldg elect 703.
,):-1 703.
--:':~'
CDS Stoneridge Partners,
,5295 South 300 West. Suite 175
Murray. UT 84107
Zions FIrst NaUonalBank
125 west 10600 South
Sandy, UT 84010
178088
124000054
**** ONE THOUSAND SEVEN HUN DEED THREE AND 03/100 DOLLARS
TO THE
ORDER OF 06/01/06 $1,703.03**'
RC Worst & Company
625 Best Avenue
Coeurd' Alene, ID
Inc.
83814-3740
NON-NEGOTIABLE
R.c. Worst a ComIXD\.Y. Inc.
' ,
, 625 B8st Avenue, Coeur d: AIene.ID 83814.3740
208.664.2133 Fax: [phone]
Job: C01-3425 .
Invoice i~ 01D3484
Order It: 8199646
, 1-83425
STlJEallJGE 8!U COURSE C-3425,
STDlDIDGE RD.
UUIf.!R!) 10 S38IM
" 01
....
Order 'Date: i/15/17/ff.
00 (F BIRKSHIRE
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S.rX:T.Y FOUR 'r'HOUSANPS'ii: ar:h-lJ)RED EN:ANI)O~O/1:0'O oqt.LARS
TOTHE .
9RDEROF 06/09/06
$..
64:~6+o". 00**
David Bellomy Excavation & Pipeline Spec
PO Box 1592
Sandpoint, 10 83864
' .;, '. . ., .'::., .' .: :\..: ::" ', ,' ", ",".. -. '\' .., '. '.:":'::'__"":"':"'-'---_
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u.~'i'80c)1..1I.
-:
21..00005 1..-:0 ~ C)a ~80c)20.
~'B'GII\I:A'L'iI"""-"'!JJII1!~~i!'~ViE1\W~'iTlE1iI1\'II~'BK.(j;r.llill1irdJi~ - 3ID I!OJ'A'\I'_l!IfA'I\1e~I'tiI"'(;)!lifiii'W!v~ii!iI~1:i!ti;(ii;J;J ~K!16'i6i11i13 (!)D.lil$eM "NiT, .
. .
DATE:06/09/06 CK*:178094 TOTAL:$64,610.00~* BANK:800oper - Stone ridge Operating - zions
PAYEE:David Bellomy Excavation & Pipeline Spec(davibell)
Property Account (Date)lnvoice Description Amount
801 8203.4820"1 8203.4810
6862.0000
3 6863.0000
803 8203.3000
803 6856.0000
801 8203.5200
801 8203.5200
801 8203.5720
803 8203.4020
364
364
366
366
366
366
367
367
368
363
Vineyards I Landscape and Amenities
Vineyards I Landscape and Amenities
Utilities, Water Hookups, R&M Water
Utilities, Water Hookups, R&M Water
Utilities, Water Hookups, R&M Water
Utilities, Water Hookups, R&M Water
B1dgs 112 & 113Bldgs 114 & 115
Fairways II Infrastructure
HVR Phase II Meter House ~J6~
180.
810.
110.
838.
686.
12,402.
188.
10,862.
727.
22,802.
64,610.
CDS Stone ridge Partners, LC
5295 South 300 West, Suite 175
Murray, UT 84107
Zions First National Bank
125 West 10600 South
Sandy, UT 84070
178094
124000054
**** SIXTY FOUR THOUSAND SIX HUNDRED TEN AND 00/100 DOLLARS
TO THE
ORDER OF 06/09/06 $64,610.00**
David Bellomy Excavation & Pipeline Spec
PO Box 1592Sandpoint, 10 83864
NON-NEGOTIABLE
... .. ." ... .. '. ""' ... """"""....,....."""'"
BELLOMY EXCAVATION & PJPELINE, INC
. PO BOX 1592
SAND POINT, ill 83864
Invoi'
Date Invoice #
5/17/2006 363
.LJ~
ro3- '69b3-10~;):A ~Od-
~Jol O(P
dk tJJ~
)/7/ /
Bill To
Stoneridge Utilities LL. C.
O. Box 280
. Blanchard, Id 83804
No.Terms Project
Net Due
Quantity Description Rate Amount
WELL HOUSE HOt(f~#
April 10, 2006
Tmck and Tools 50_50.
Hrs. Skilled Labor (Mike)35.140.
Turned well house fire hydrant to face away from well house. Supplied
Keith with fire hose to blow off pump.
April 24, 2006
Hrs. 580 Backhoe 80.560.
1.5 Hrs. 580 Backhoe (Second Backhoe)80.120.
1 Hrs. 6 Y d Dump Truck 68.68.
Tmck and Tools 50.100.
1 Hrs. Skilled Labor (Bill)35.35.
Hrs. O.T. Skilled Labor (Bill)52.50 13 1.25
8 Hrs- Labor (Cody) 30.240.
Hrs. O_T. Labor (Cody)45.112.50
8 Hrs. Labor (Frank)30.240.
2.5 Hrs. O.T. Labor (Frank)45.112.50
5.5 Hrs. Skilled Labor (Zeke)35.192.50
2.5 Hrs. O.T. Skilled Labor (Zeke)52.50 131.25
8 Hrs. Skilled Labor (Clint) 35.280.
Hrs. O_T. . Skilled Labor (Clint) 52.50 131.25
8 Hrs. Skilled Labor (Mike)35.280.
2.5 Hrs. O.T. Skilled Labor (Mike)52.13 1.25
1 10"x8" CI MJxMJ Reducer .116.116.
% Per month 18% per year will be charged on past due accounts Total
...
Page 1
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BELLOMY EXCAVATION & PIPELINE, INC
PO BOX 1592
SANDPOINT, ID 83864
Invoice
Date Invoice #
5/17/2006 363
Bill To
Stoneridge Utilities LLC.
O. Box 280
Blanchard, Id 83804
O. No.Terms Project
Net Due
Quantity Description Rate Amount
10" MJ Kit 26.26.
8" MJ Kit 20.120.
8" CI 45 Degree Bend 117.39 234.
Tons Pea Gravel 70.
Y ds. 2" Clean Drain Rock 17.
Ft. Tracer WIre
x6" Brass Nipple 11.44 11.44
x3" Brass Nipple
xl' Brass ~pple 39.34 39.
x3' Brass Nipple 105.105.
1 2" Brass Close Nipple 8.31 8.31
1 10"x2" DBL Strap Saddle 99.99.
1 2" Ball Valve 151.58 151.58
1 2" Meter 294.294.
Companion Flange 2" with Gaskets 14.29.
1 DBL Check Valve 241.50 241.50
1 2" Brass Coupling 14.14.
1 2" Brass 90 Degree Bend 16.58 16.58
x2" Brass Nipple 1134
1 1 "x3" Brass Nipple
2 2"xl" Brass BusIring 16.
2 1 "x3/4" Brass Tee 19.
1 3/4"xU4" Brass Bushing 1.77 1.77
1 1" Ball Valve 44.44.
1 300 PSI Oil filled Gauge 26.26.
1 3/4" Boiler Valve
1 1" Air Relief Valve 383.57 383.57
% Per month 18% per year will be charged on past due accounts Total
.c'
Page 2
.,. n
'..',,, ,. '.. '.... -- ....... ........ ..... .".., ....
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....,",,
BELLOMY EXCAVATION & PIPELINE, INC
PO BOX 1592
SANDPOINT, ID 83864
Invoice
Date Invoice #
5/17/2006 363
Bill To
, Stoneridge Utilities L.L.c.
O. Box 280
Blanchard, Id 83804
O. No.Terms Project
Net Due
Quantity Description Rate Amount
xl/2" Brass Bushing
6" Wafer Checks 353.30 706.
6" Flange Gaskets
5/8"xl0" Bolts With Nuts 52.
Tied new well line into existing water line. Did plumbing inside building.
April 25, 2006
Hrs. 580 Backhoe 80.560.
Hrs. 580 Backhoe (Second Backhoe)80.320.
Wacker per Day 65.130.
Tmck and Tools 50.100.
Hrs. Skilled Labor (Clint)35.245.
1.5 Hrs. O.T. Skilled Labor (Clint)52.78.
Hrs. Skilled Labor (Mike)35.280.
1.5 Hrs. O.T. Skilled Labor (Mike)52.50 78.
Hrs. Skilled Labor (Zeke)35.210.
1.5 Hrs. O.T. Skilled Labor (Zeke)52.50 78.
1 Hrs. Skilled Labor (Bill)35.35.
1.5 Hrs. O. T. Skilled Labor (Bill)52.50 78.
1 Hrs. Labor (Frank)30.30.
1.5 Hrs. O.T. Labor (Frank)45.67.50
8 Hrs. Labor (Frank)30.240.
1.5 Hrs. O.T. Labor (Frank)45.67.50
1 2" Close Brass Nipple
1 2" Brass 90 Degree Bend 3.53 3.53
I 2" MIP with Stiffuer 71.80 71.80
1 1 "x3/4 H Brass Bushing
. "% Per month 18% per year will be charged on past due accounts Total
:","'"
Page 3
,',
, ".-,., , ," ,
BELLOMY EXCAVATION & PIPELINE, INC
PO BOX 1592
SANDPOINT, ID 83864
Invoice
Date Invoice #
5/17/2006 363
Bill To
Stoneridge Utilities L.LC.
O. Box 280
Blanchard, Id 83804
O. No.Terms Project
Net Due
Quantity Description Rate Amount
3/4" PVC Adapter
Ft. 3/4" Sch 40 PVC Pipe 2.32
6" Pipe Stands 121.64 364.
10" Pipe Stands 142.284.
2" Pipe Stands 121.64 243.
Ft. 2" Sch 40 Gal Pipe 3.30 39.
Ft. 4" ABS Pipe 1.97 49.
4" ABS 22 1/2 Degree Bend 28.
1 4" ABS 45 Degree Bend 722
1 4" ABS x PVC TIaDS Adaptor
1 4" PVC 90 Degree Bend
Ft. 4" 3034 Pipe 1.18 11.80
Sets of 4 9/16"x3" Flange Bolts,30.
8 80 Lb. Pre-mix Concrete 68,29.
8 8"x8"xI6" Concrete Blocks 1.58 12.
Hooked up 2" feed to 2" poly for irrigation. Plumbed vent pipe for air
relief valve. Built thrust blocks on 8":fittings and shaded pipe. Placed
tracer wire on pipe. Dug up existing abandoned valves. TIe in floor drain
from building to meter vault drain that goes to dtywell. Filled meter
vauh with spoils. Exposed line out of well # 1. It turned out to be 12"
April 26, 2006
1 Hrs. 580 Backhoe 80.80.
5 Hrs. 580 Backhoe (Second Backhoe)80.400.
2 Truck and Tools 50.100.
8 Hrs. Skilled Labor (Clint)35.280.
0.5 Hrs. O.T. Skilled Labor (Clint)52.50 2625
10 Per month 18% per year will be charged on past due accounts Total
Page 4
O. No. Terms Project
Net Due
Quantity Description Rate Amount
Hrs. Labor (Shea)30.240.
0.5 Hrs. O.T. Labor (Shea) 45.22.50
Hrs. Skilled Labor (Mike)35.280.
0.5 Hrs. O.T. Skilled Labor (Mike)52.50 26.
Hrs. Skilled Labor (Bill)35.70.
0.5 Hrs. O.T. Skilled Labor (Bill)52.50 26.
Hrs. Labor (Cody)30.120.
Hrs. Skilled Labor (Zeke)35.140.
Hrs. Labor (Frank)30.240.
0.5 Hrs. O.T. Labor (Frank)45.22.50
5 Gal. Can of Emulsion 21.25 10.
Pulled 12" valve out after cutting flange bolts. De-watered pipe with
Stoneridges 2" pump. Pipe flange was different boh pattern. It bad 16
bolts instead of 12. Exposed power lines. Painted emulsion on building
and raised hydrant valve box. Began placing material up against
building. Hauled out used valves and left over 8" C-900.
April 27, 2006
Hrs. 580 Backhoe 80.480.
Hrs. 580 Backhoe (Second Backhoe)80.400.
1 Hrs. 6 Y d Dump Truck 68.68.
Wacker per Day 65.65.
1 Hrs. 325 B L Cat Excavator 120.120.
2 Truck and Tools 50.100.
7 Hrs. Skilled Labor (Clint)35.245.
2 Hrs. O.T. Skilled Labor (Clint)52.50 105.
3.5 Hrs. Skilled Labor (Zeke)35~00 122.50
Io Per month 18% per year will be charged on past due accounts Total
BELLOMY EXCAVATION & PIPELINE, INC
PO BOX 1592
SANDPOINT, ill 83864
Date
5/1712006
Bill To
Stone ridge Utilities L.L.C.
O. Box 280
Blanchard, Id 83804
Page 5
, .., .. ',,' ,,::,;'"
Invoice
Invoice #
363
::;
- -- - n -
- ----- -- ,- - --, -"'-'--, ; .-
c- -
' -. '. -' -- -
O. No. Terms Project
Net Due
Quantity Description Rate Amount
1.5 Hrs. O.T. Skilled Labor (Zeke)52.78.
Hrs. Skilled Labor (Bill)35.105.
Hrs. Skilled Labor (Mike)35.280.
Hrs. O~T. Skilled Labor (Mike)52.50 105.
Hrs. Labor (Shea)30.240.
Hrs. O.T. Labor (Shea)45.90.
Hrs. Labor (Frank)30.180.
1.5 Hrs. O.T. Labor (Frank)45.67.50
Hrs. Labor (Cody)30.210.
1.5 Hrs. O.T. Labor (Cody)45.67.50
Ft. 6" 900 Pipe 487.
1 12" MJ x FL Adapter 193.193.
1 12" Trans MJ Kit 29.29.
1 12"x6" FLxFL Reducer 550.550~ 18
1 6" F~ 45 Bood 129.129.
2 6" MJ 45 Degree Bend 75.151.24
5 6" MJ Kits 16.84.50
1 6" Romoc 98.98.
Ft Tracer Wife
Ft. Dig Tape 4.50
Cut off flange on 12". Exposed. power wires. Keith and Inland Power
showed up and told us which wires we could cut to keep digging. Buih
thrust blocks. Shaded pipe and backfilled in lifts. Chlorinated line and
filled With garden hose to 100 PSI.
April 28, 2006
3 Hrs. 580 Backhoe 80.240.
% Per month 18% per year will be charged on past due accounts Total
n,.--.
'----- -- ,-
BELLOMY EXCAVATION & PIPELINE, INC
PO BOX 1592
SANDPOINT, ill 83864 Date
5/17/2006
Bill
Stoneridge Utilities L.L.C.
O. Box 280
Blanchard, Id 83804
Page 6
Invoice
Invoice #
363
:;;, '
BELLOMY EXCA V AnON & PIPELINE, INC
PO BOX 1592
SANDPOINT, ID 83864
Invoice
Date Invoice #-
5/17/2006 363
Bill To
Stoneridge Utilities L.L.C.
O. Box 280
Blanchard, Id 83804
O. No.Terms Project
Net Due
Quantity Description Rate Amount
Hrs. 580 Backhoe (Second Backhoe)80.320.
2.5 Hrs. 6 YdDump Truck 68.170.
Hrs. 325 B L Cat Excavator 120.240.
Truck and Tools 50.100.
Hrs. Skilled Labor (Zeke)35.70.
Hrs. Labor (Cody)30.180.
Hrs. Labor (Shea)30.180.
5.5 Hrs. Skilled Labor (Mike)35.192.50
Hrs. Skilled Labor (Bill)35.70.
Hrs. Skilled Labor (Clint)35.105.
Fired up Well # 2 and blew it out the fire hydrant. Both wells are on line
now. Placed rocks and spoils around new meter building.
May 01, 2006
Hrs. 580 Backhoe 80.560.
Hrs. 6 Yd Dump Truck 68.340.
Hrs. 325 B L Cat Excavator 120.240.
fIrs. Dyna Pack Roller 80.160.
Truck and Tools 50.50.
1 Hrs. Skilled Labor (Bill)35.35.
2 Hrs. O.T. Skilled Labor (Bill)52.105.
6 Hrs. Labor (Shea)30.180.
2 HIs. O.T. Labor (Shea)45.90.
4 HIs. Labor (Cody)30.120.
2 HIs. O.T. Labor (Cody)45.90.
5 Hrs. Labor (Frank)30.150.
2 HIs. O.T. Labor (Frank)45.90.
% Per month 18% per year will be charged on past due accounts Total
Page 7
BELLOMY EXCAVATION & PIPELINE, INC
PO BOX 1592
SANDPOINT, ill 83864
Invoice
Date Invoice #
5/17/2006 363
Bill To
Stoneridge Utilities L.L.c.
O. Box 280
Blanchard, Id 83804
No.Terms Project
Net Due
Quantity Description Rate Amount
2 1/2" Sch 40 Cap 1.66 3.32
2ft Sch 40 Cap 0.52 1.04
Sq. Y ds. Road Fabric
Located 2" and 2 1/2" irrigation. Capped both. Located tie in spot. Will
hook up 5/1106. Dug out road base and hauled in 10 load of pit run.
Made turn around spot and covered with top soil.
May 02, 2006
Hrs. 580 Backhoe 80.480.
Truck and Tools 50.100.
7.5 Hrs. Labor (Frank)30.225.
7.5 Hrs. Labor (Cody)30.225.
7.5 Hrs. Labor (Shea)30.225.
1.5 Hrs. Skilled Labor (Bill)35.52.50
Hrs. Skilled Labor (Clint)35.70.
120 Ft. 2" Sch 40 PVC Pipe 1.02 122.40
4 2" Sch 40 Coupling 2.40
4 2"x2 In" Sch 40 Bushing 1.22
1 2"x2 In" Sch 40 Slip x Thread 1.56 1.56
I 2" Sch40 Tee
2 2 1/2" Sch 40 Tee 8.32
I 2" Sch 40 45 Degree Bend 1.18 1.18
1 2 1/2" Romac 56.56.
1 2" FIP PVC Adaptor 3.50 50'
120 Ft. Tracer WIre 12.
120 Ft. Dig Tape
% Per month 18% per year will be charged on past due accounts Total
Page 8
BELLOMY EXCAVATION & PIPELINE, INC
POBOX 1592
SANDPOINT, ID 83864
Invoice
Date Invoice #
5/1712006 363
Bill To
Stoneridge Utilities L.L.C.
O. Box 280
Blanchard, Id 83804
No.Terms Project
Net Due
Quantity Description Rate Amount
Placed 2" per Jeff. Also, Tried to locate 8" Main for his creek but could
not find a leak. Spoke with Jeff about irrigation taps for VIneyards 1.
May 10 2006
Truck and Tools 50.50.
Hrs. Labor (Shea)30.60.
Hrs. Labor (Goob) 30.60.
Cast Iron Valve Box Bottoms 127.53 255.
Dug up and raised 2 valve boxes for Wally and Keith so Wally could
finish top soiling around disturbed area.
. "% Per month 18% per year will be charged on past due accounts Total $22 802.
Page 9
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