20240326VPI Response 12 - WSM 2023.10.01.pdf

WATER SYSTEMS MGT., INC. LICENSED:
67 Wild Horse Trail Water System Management/Operation
Sandpoint, ID 83864 Wastewater System Mgt./Operation
[phone] Backflow Prevention Assembly Testing
Consulting
INVOICE
BILL: V.P. INC. INVOICE NO. 112913
P.O. Box 1785 DATE: October 1, 2023
Sandpoint, ID 83864 TERMS: NET 15
P.O. NO. VERBAL
[e-mail] amie(@'acobstyer a.com
ITEM UNIT ITEM
NO. QTY. UNIT DESCRIPTION PRICE TOTAL
V.P. INC.
FOR SEPTEMBER 2023
AT THE IDAHO CLUB
PUBLIC DRINKING WATER SYSTEM
1 1.0 mo. ROUTINE PUBLIC DRINKING WATER SYSTEM OPERATION $1,200.00 $1,200.00
2 1.0 ea. MONTHLY BACTERIA TESTING, LAB CHARGES $30.00 $30.00
3 1.0 ea. NSF CHLORINE FOR PUBLIC DRINKING WATER SYSTEM $119.00 $119.00
4 1.0 ea. DEQ ANNUAL ASSESSMENT $405.00 $405.00
VP TO BILL BACK TO CUSTOMER AT 211 GOLF VIEW
FOR: LEAK REPAIR ON CUSTOMER SIDE OF METER
5 3.5 hr. Working with Lippert Excavation on service line repair-211 Golf View $47.00 $164.50
6 1.0 lot Leak repair to customer service line at: 211 Golf View $2,324.34 $2,324.34
See attached, paid by WSM, Lippert Excavation and Pipeline invoice#19946
THANK YOU
TOTAL DUE: (PAYABLE TO WSM, INC.) 1 $4,242.84

Lippert Excavation and Pipeline, Inc Invoice
P.O. Box 58
Ponderay, ID 83852 Date Invoice#
9/29/2023 19946
Bill To
Water Systems Management
Bob Hansen
67 Wild Horse Trail `� I
Sandpoint,TD 83864
�;Vl_ ; Acqnc— p Lo w9 G,0 CJ P.O.No. Terms
G)c Fa-a Ss 211 Golfview Due on receipt
Date Item Description Quantity Rate Amount
211 Golfview
9/12/2023 810 Z50 Mini Excavator Rental-replace water main to 11 120.00 1,320.00
house and irrigation line leak-211 Golfview
9/12/2023 M1 Labor-Skilled-water line repair,211 Golfview 8 60.00 480.00
9/12/2023 CM 1 1/4"Brass Fittings, 1"Poly Line and Fittings, 1 104.34 104.34
etc...
9/13/2023 810 Z50 Mini Excavator Rental-clean up and 3.5 120.00 420.00
backfill-211 Golfview
i OrVI`'
Thank you for your business.
Total $2,324.34
Phone# E-mail Payments/Credits $0.00
208-263-5520 [e-mail] Balance Due $2,324.34