20240716CAP to Staff Wells Journal Entry 14687.50.pdf

CAPITOL WATER CORPORATION
DATE
J. V. NO. � 'y-��
JOURNAL VOUCHER
CHECK NO.
POST PLANT ACCOUNT POST GENERAL LEDGER
ACCOUNT NO. ACCOUNT TITLE REF ACCT. NO AMOUNT REF. DEBIT CREDIT
O 7 O D `fir/
3
4
5
6
7
8
9
10
11
12
13
14
15
16
Explanation:
TOTAL
�;�C
Prepared b,%': Approved

McLeran Well Drilling, LLC INVOICE
1204 Center Ave. DATE: March 24, 2020
Payette, Id. 83661 INVOICE# 1374
David McLeran 208-941-2587 Office 208-405-5808
[e-mail]
BILL TO:
Capitol Water Corporation
2626 N. Eldorado St.
Boise, Id 83704
Lubkin Well Chemical Treatment
Activity QTY Column1 AMOUNT
0
Mobilzation 1.00 $2,500.00 $ 2,500.00
Please refer to time log attached. $
Lubkin Well Chemical Treatment 37.50 hrs 37.50 S325.00 $ 12,187.50
TOTAL $ 14,687.50
Make all checks payable to McLeran Well Drilling, LLC.
THANK YOU FOR YOUR BUSINESS!

McLeran Well Drilling LLC
1204 Center Ave.
Payette,Id.83661
Capitol Water Corporation
2626 N.Eldorado St
Boise,Id.83704
Lublin Well Chemical Treatment
3/4/2020
10:00 AM On site setting up rig
11:00AM-4:30 PM Scraping upper casing and started brushing upper casing
5.50 Hours
3/6/2020
10:00 AM On Site
10:00 AM-12:30PM Finished brushing upper casing
12:30 PM-2:00 PM Bailing out 13'of infill mostly casing crust little natural sand black
2:00 PM-4:00 PM Brushing screens 20 passes
4:00 PM-5:00 PM Running in pump for development
5:00 PM Off Site
7.00 Hours
3/9/2020
12:00 PM On Site
12:OOPM-12:30PM Getting pump running,Static 57.
2:38 PM Draw Down 92'
1:00 PM Draw Down,98'
Off Site Carborator issues
1:00 Hour
3/11/2020
2:30 PM On Site
2:30 PM-5:00 PM Swabbing well moved lots of color and mineral deposits not much natural sand draw,
2.5 hours down 94'.
3/12/2020
9:30 AM On Site
9:30 AM -3:00 PM Finished swabbing screens,drawdown at 92'.
5.5 hours
3/13/2020
12:30 AM-1:00 PM Pump test 276 gpm,static draw down 84'.
1:00 PM-3:30 PM Tripping in Tremie lines for Pumping Acid.
3 Hours
3/16/2020
9:30 AM On Site
9:30 AM -3:00 PM Pumping Acid Tremie fell off,Tripping out Tremie
6 hours
3/17/2020
11:00 AM-1:00 PM Fishing out Tremie and swabbing through screens.
2 hours
3/18/2020
9:30 AM On Site
9:30 AM- 2:30 PM Setting in pump then pumping for water,clearing,then pulling pump.
Draw down 92,after 4 hours 275 gpm
2:30 PM Tearing Down Rig
5 hours
Total
12.50 Hours Scraping and Brushing
9.00 Hours Development
16.00 Hours Acid and Pumping to Waste
Total 37.50 Hours

McLeran Well Drilling, LLC INVOICE
1204 Center Ave. DATE: March 24, 2020
Payette, Id. 83661 INVOICE# 1374
David McLeran 208-941-2587 Office 208-405-5808
[e-mail]
BILL TO:
Capitol Water Corporation
2626 N. Eldorado St.
Boise, Id 83704
Lubkin Well Chemical Treatment
Activity CITY Column1 AMOUNT
Please refer to time log attached. $
Lubkin Well Chemical Treatment 37.50 hrs 3T50 $325.00 $ 12,187.50
TOTAL $ 12,187.50
Make all checks payable to McLeran Well Drilling, LLC.
THANK YOU FOR YOUR BUSINESS!

McLeran Well Drilling LLC
1204 Center Ave.
Payette,Id.83661
Capitol Water Corporation
2626 N.Eldorado St
Boise,Id.83704
Lubkin Well Chemical Treatment
3/4/2020
10:00 AM On site setting up rig
11:OOAM-4.30 PM Scraping upper casing and started brushing upper casing
5.50 Hours
3/6/2020
10:00 AM On Site
10:00 AM-12:30PM Finished brushing upper casing
12:30 PM-2:00 PM Bailing out 13'of infill mostly casing crust little natural sand black
2:00 PM-4:00 PM Brushing screens 20 passes
4:00 PM-5:00 PM Running in pump for development
5:00 PM Off Site
7.00 Hours
3/9/2020
12:00 PM On Site
12:00PM-12:30PM Getting pump running Static 57.
2:38 PM Draw Down 92'
1:00 PM Draw Down,98'
Off Site Carborator issues
1:00 Hour
3/11/2020
230 PM On Site
2.30 PM-5:00 PM Swabbing well moved lots of color and mineral deposits not much natural sand draw,
2.5 hours down 94'.
3/12/2020
9:30 AM On Site
9:30 AM -3:00 PM Finished swabbing screens,drawdown at 92'.
5.5 hours
3/13/2020
12:30 AM-1:00 PM Pump test 276 gpm,static draw down 84'.
1:00 PM-3:30 PM Tripping in Tremie lines for Pumping Acid.
3 Hours
3/16/2020
9:30 AM On Site
9:30 AM -3:00 PM Pumping Acid Tremie fell off,Tripping out Tremie
6 hours
3/17/2020
11:00 AM-1:00 PM Fishing out Tremie and swabbing through screens.
2 hours
3/18/2020
9:30 AM On Site
9:30 AM- 2:30 PM Setting in pump then pumping for water,clearing,then pulling pump.
Draw down 92,after 4 hours 275 gpm
2:30 PM Tearing Down Rig
5 hours
Total
1250 Hours Scraping and Brushing
9.00 Hours Development
16.00 Hours Acid and Pumping to Waste
Total 37.50 Hours