20240806SWS to Staff Set 7 Submission File.pdf

""00" *���S'
ST6NERIDGE
CDS StoneRidge Utilities, LLC
P.O.Box 298
Blanchard,ID 83804
Ph(208) 437-3148 Extn. 4
SENT By: Email
July 29, 2024
Michael Duval
Deputy Attorney General
Idaho Public Utilities Commission
P.O. Box 83720
Boise, ID 83720-0074
RE: Seventh Production Request Submission
Mr. D ival,please find attached our written response to Production Request#7.
Pleasc le us know if ou have additional requests.
Since 1
C pi
Managing Member

Case # SWS-W-24-0 1 -StoneRidge Water Company General Rate Case
7th Production Request
REQUEST NO 68: Please provide all supporting documentation, including
monthly invoices, from Esprit Enterprises for contract employees, the weekly
"worked reports" from StoneRidge Utilities (SRU) and any other reports and
spreadsheets that support the 2023 amounts for the following accounts:
a. 601.2 Op/Maint. Laborer$8,803.92
b. 601.1 Mgr.-Operation & Maintenance $71,531.52
C. 601.7 Labor-Customer Accounts Admin $35,765.76
d. 601.8 Labor Administrative & General $67,863.24
e. 603 Salaries, Owners Contract $39,303.00
Answer: Please see attached monthly invoices from Esprit Enterprises to
StoneRidge Water Company for the contract labor items requested. These
invoices also include related lease obligations, etc.
Company Response 7/30/2024

Esprit Enterprises LLC
364 Stoneridge Road
Blanchard, ID 83804 US
[phone]
[e-mail]
INVOICE
8i11_TO INVOICE 1013
Stoneridge Water Company DATE 01/01/2023
P.O.Box 298 TERMS Net 30
Blanchard,ID 83804 DUE DA E 01/31/2023
,.
bi�SCRIPTtt N `FOUNT
Land, Water Rights, Lease of Land, Water Rights and Easement 2,519.42
Easements
Equipment Lease Equipment Lease 1,832.88
Office Space Lease Office Space Lease-Event Center 1,851.78
Office Space Lease Supplemental 417.22
Contract Labor Owner 3,275.25
Contract Labor Admin 2,980.48
Contract Labor Mgr Operations & Maintenance 5,960.96
Contract Labor Financial -CFO 5,655.27
Contract Labor Op/Maintenance Labor 733.66
BALANCE DUE $25,226.92
Page 1 r�r .

Esprit Enterprises LLC
364 Stoneridge Road
Blanchard, ID 83804 US
[phone]
[e-mail]
INVOICE
OICE
BILL TO INVOICE 1014
Stoneridge Water Company DATE 02/02/2023
P.O.Box 298 TERMS Net 30
Blanchard, ID 83804 DUE DATE 02/28/2023
:DESCRIPTION'-
AMOUNT
Land, Water Rights, Lease of Land, Water Rights and Easement 2,519.42
Easements
Equipment Lease Equipment Lease 1,832.88
Office Space Lease Office Space Lease-Event Center 1,851.78
Office Space Lease Supplemental 417.22
Contract Labor Owner 3,275.25
Contract Labor Admin 2,980.48
Contract Labor Mgr Operations & Maintenance 5,960.96
Contract Labor Financial -CFO 5,655.27
Contract Labor Op/Maintenance Labor 733.66
BALANCE DUE $25,226.92
Page 1 of,

Esprit Enterprises LLC
364 Stoneridge Road
Blanchard, ID 83804 US
[phone]
[e-mail]
INVOICE
RILL TO INVOICE 1015
Stoneridge Water Company DATE 03/01/2023
P.O.Box 298 TERMS Net 30
Blanchard,ID 83804 DUE DATE 03/31/2023
DESCRIPTlOi AMOUNT
Land, Water Rights, Lease of Land, Water Rights and Easement 2,519.42
Easements
Equipment Lease Equipment Lease 1,832.88
Office Space Lease Office Space Lease-Event Center 1,851.78
Office Space Lease Supplemental 417.22
Contract Labor Owner 3,275.25
Contract Labor Admin 2,980.48
Contract Labor Mgr Operations & Maintenance 5,960.96
Contract Labor Financial -CFO 5,655.27
Contract Labor Op/Maintenance Labor 733.66
LANCE DUE $25,226.92

Esprit Enterprises LLC
364 Stoneridge Road
Blanchard, ID 83804 US
[phone]
[e-mail]
INVOICE
BiLL Tom; INVOICE 1016
Stoneridge Water Company DATE 04/01/2023
P.O.Box 298 TERMS Net 30
Blanchard,ID 83804 DUE DATE 04/30/2023
may. MOUNT,
Land, Water Rights, Lease of Land, Water Rights and Easement 2,519.42
Easements
Equipment Lease Equipment Lease 1,832.88
Office Space Lease Office Space Lease-Event Center 1,851.78
Office Space Lease Supplemental 417.22
Contract Labor Owner 3,275.25
Contract Labor Admin 2,980.48
Contract Labor Mgr Operations & Maintenance 5,960.96
Contract Labor Financial -CFO 5,655.27
Contract Labor Op/Maintenance Labor 733.66
LPONC DUE $25,226.92

Esprit Enterprises LLC
364 Stoneridge Road
Blanchard,ID 83804 US
[phone]
[e-mail]
INVOICE
BHA--_Vo INVOICE 1017
Stoneridge Water Company DATE 05/01/2023
P.O.Box 298 TERMS Net 30
Blanchard,ID 83804 DUE DATE 05/31/2023
DESCRIPTION' AMOUI4T
Land, Water Rights, Lease of Land, Water Rights and Easement 2,519.42
Easements
Equipment Lease Equipment Lease 1,832.88
Office Space Lease Office Space Lease-Event Center 1,851.78
Office Space Lease Supplemental 417.22
Contract Labor Owner 3,275.25
Contract Labor Admin 2,980.48
Contract Labor Mgr Operations & Maintenance 5,960.96
Contract Labor Financial -CFO 5,655.27
Contract Labor Op/Maintenance Labor 733.66
BALANCE DUE $25,226.92
Rage 1 of,.

Esprit Enterprises LLC
364 Stoneridge Road
Blanchard, ID 83804 US
[phone]
[e-mail]
INVOICE
E3!1-1_O INVOICE 1018
Stoneridge Water Company DATE 06/01/2023
P.O.Box 298 TERMS Net 30
Blanchard,ID 83804 DUE DATA 06/30/2023
DESCRIPTION � "AMOUNT,
Land, Water Rights, Lease of Land, Water Rights and Easement 2,519.42
Easements
Equipment Lease Equipment Lease 1,832.88
Office Space Lease Office Space Lease-Event Center 1,851.78
Office Space Lease Supplemental 417.22
Contract Labor Owner 3,275.25
Contract Labor Admin 2,980.48
Contract Labor Mgr Operations & Maintenance 5,960.96
Contract Labor Financial -CFO 5,655.27
Contract Labor Op/Maintenance Labor 733.66
BALANCE DUE $25,226.92
P g. I of

Esprit Enterprises LLC
364 Stoneridge Road
Blanchard, ID 83804 US
[phone]
[e-mail]
INVOICE
,(.t.,TO INVOiCI_. 1019
Stoneridge Water Company DATE 07/01/2023
P.O.Box 298 TERMS Net 30
Blanchard,ID 83804 DUE DATE 07/31/2023
0 r, = u
AMOUNT
Land, Water Rights, Lease of Land, Water Rights and Easement 2,519.42
Easements
Equipment Lease Equipment Lease 1,832.88
Office Space Lease Office Space Lease-Event Center 1,851.78
Office Space Lease Supplemental 417.22
Contract Labor Owner 3,275.25
Contract Labor Admin 2,980.48
Contract Labor Mgr Operations & Maintenance 5,960.96
Contract Labor Financial -CFO 5,655.27
Contract Labor Op/Maintenance Labor 733.66
BALANCE DUE $25,226.92
Page 10

Esprit Enterprises LLC
364 Stoneridge Road
Blanchard, ID 83804 US
(2H)437-314D
[e-mail]
INVOICE
Bit._L.TO INVOICE 1020
Stoneridge Water Company DATE 08101/2023
P.O.Box 298 TEAS Net 30
Blanchard,ID 83804 DUE DXTI 08/31/2023
DESCRIPTION :AMOUNT
Land, Water Rights, Lease of Land, Water Rights and Easement 2,519.42
Easements
Equipment Lease Equipment Lease 1,832.88
Office Space Lease Office Space Lease- Event Center 1,851.78
Office Space Lease Supplemental 417.22
Contract Labor Owner 3,275.25
Contract Labor Admin 2,980.48
Contract Labor Mgr Operations & Maintenance 5,960.96
Contract Labor Financial -CFO 5,655.27
Contract Labor Op/Maintenance Labor 733.66
...______..........__._.....
BALANCE CUE $25,226.92

Esprit Enterprises LLC
364 Stoneridge Road
Blanchard, ID 83804 US
[phone]
[e-mail]
INVOICE
(3il...i_To INVOICE 1021
Stoneridge Water Company DATE 09/01/2023
P.O.Box 298 "11 ERNIS Net 30
Blanchard,ID 83804 DIE DATE 09/30/2023
-DESCRIPTION AMOUNT
Land, Water Rights, Lease of Land, Water Rights and Easement 2,519.42
Easements
Equipment Lease Equipment Lease 1,832.88
Office Space Lease Office Space Lease-Event Center 1,851.78
Office Space Lease Supplemental 417.22
Contract Labor Owner 3,275.25
Contract Labor Admin 2,980.48
Contract Labor Mgr Operations & Maintenance 5,960.96
Contract Labor Financial -CFO 5,655.27
Contract Labor Op/Maintenance Labor 733.66
BALANCE DUE $25,226.92

Esprit Enterprises LLC
364 Stoneridge Road
Blanchard, ID 83804 US
[phone]
[e-mail]
INVOICE
I...T0 !NVOICE 1022
Stoneridge Water Company DATE 10/01/2023
P.O.Box 298 TERMS Net 30
Blanchard,ID 83804 DUE DATE 10/31/2023
DESCRIPTION 'AMOUNT
Land, Water Rights, Lease of Land, Water Rights and Easement 2,519.42
Easements
Equipment Lease Equipment Lease 1,832.88
Office Space Lease Office Space Lease-Event Center 1,851.78
Office Space Lease Supplemental 417.22
Contract Labor Owner 3,275.25
Contract Labor Admin 2,980.48
Contract Labor Mgr Operations & Maintenance 5,960.96
Contract Labor Financial -CFO 5,655.27
Contract Labor Op/Maintenance Labor 733.66
BALANCE UE $25,226.92
Page 1 }>

Esprit Enterprises LLC
364 Stoneridge Road
Blanchard, ID 83804 US
[phone]
[e-mail]
INVOICE
i._l-TO 3 %4C-'F 1023
Stoneridge Water Company DJX TE 11/01/2023
P.O.Box 298 � x
���=�'MS Net30
Blanchard,ID 83804 DUE�_��� 11/30/2023
DESCRIPTION AMOUNT
Land, Water Rights, Lease of Land, Water Rights and Easement 2,519.42
Easements
Equipment Lease Equipment Lease 1,832.88
Office Space Lease Office Space Lease-Event Center 1,851.78
Office Space Lease Supplemental 417.22
Contract Labor Owner 3,275.25
Contract Labor Admin 2,980.48
Contract Labor Mgr Operations & Maintenance 5,960.96
Contract Labor Financial -CFO 5,655.27
Contract Labor Op/Maintenance Labor 733.66
BALANCE DUE $25,226.92
.of

Esprit Enterprises LLC
364 Stoneridge Road
Blanchard, ID 83804 US
[phone]
[e-mail]
INVOICE
B11-1_TO /010E 1024
Stoneridge Water Company DP7 12/01/2023
P.O.Box 298 FERMS Net 30
Blanchard,ID 83804 DUE DKr 12/31/2023
DESCRIPTION
f ,MOUNT'.
Land, Water Rights, Lease of Land, Water Rights and Easement 2,519.42
Easements
Equipment Lease Equipment Lease 1,832.88
Office Space Lease Office Space Lease-Event Center 1,851.78
Office Space Lease Supplemental 417.22
Contract Labor Owner 3,275.25
Contract Labor Admin 2,980.48
Contract Labor Mgr Operations & Maintenance 5,960.96
Contract Labor Financial -CFO 5,655.27
Contract Labor Op/Maintenance Labor 733.66
BALANCE DUE $25,226.92
Page 1 of

Case # SWS-W-24-01-StoneRidge Water Company General Rate Case
7th Production Request
REQUEST NO 69: Please provide copies of invoices that support the following
expenses in account 620.1 Maintenance & Supplies-Op & Maintenance. -
other:
a. 1/1/23 JD Resort $6,151.07
b. 1/17/23 Swank Excavating $1,103.78
C. 3/13/23 Swank Excavating $8,600.00
d. 7/11/23 H.D. Fowler Co. $1,088.98
e. 8/24/23 AMPED Pump $1,160.00
f. 8.31/23 Swank Excavating $2,700.00
Answer: a. The first check to JD Resort was a reimbursement for a new
Pump and a pump rebuild kit that JD Resort purchased online with a credit
card on behalf of the Water Company—the Water Company does not have a
credit card account. The invoice from the Pumpcatalog.com paid by ID
Resort is attached.
b. The Swank Excavating check for $1,103.78 was for labor and
materials for repairs to the water system.
c. This payment was for a major water system repair on Stewart
Drive that occurred overnight and required emergency response by Swank.
We have attached the invoice for this repair work 12/22-02 for $8,600.
d. This payment was for materials to repair a waterline leak
resulting from boring work performed on behalf of Inland Power Company on
Lakeview Drive, the amount was a part of the total invoice as there were
some other part purchased for another project at the same time.
e. This payment was for repair work performed by Amped Pump
and Controls on one of the secondary water pumps in the system. Invoice
attached.
f. This payment was for repairs to a 6" main on 2072
Blanchard/Elk road by Luke Swank Excavating. Invoice attached.
Company Response 7/30/2024

16 Pumpata[og
Manufacturers Edge, Inc.
5044 Industrial Rd, Suite C. Farmingdale, NJ 07727
Invoice # PC-583995743
Invoice Date December 30, 2022
Order Status Processing
Billing info Name: Chan Karupiah,
Company Name: Esprit Enterprises,
Phone: [phone],
E-mail: [e-mail],
Address: 19705 SE 15th pl ,
Zip-Code: 98075,
City: Sammamish,
State: WA,
Country: United States,
Shipping info Name: Steve Durbin,
Company Name: Stoneridge Utilities,
Phone: [phone],
Address: 10 Holiday Loop,
Zip-Code: 83804,
City: Blanchard,
State: ID,
Country: United States,
Customer PO Stoneridge Utilities
Payment Method Credit Card
Subtotal $5614.97
UPS Ground $140.48
Freight $395.62
Tax $0.00
Total 6=51 0
1 96455090 x$68.89 $68.89
Grundfos Pumps Kit, gasket EPDM CRPI/N 1s1113/5 Shaft Seal Kit Gasket Kit 96455090, EPDM Shaft Seal
Chat Us Now For Help �

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Bill
StoneRidge Utilities Date Ref. No.
P.O. Box 770
Bayview, ID 83803 01/17/2023
Vendor Bill Due 01/27/2023
Swank Excavating Terms
PO Box 1777
Memo
Spirit Lake, ID 83869 .661
Expenses
Account Memo Amount Customer:Job Class
Materials&Supplies-Op& 1,103.78
Main
Expense Total : 1,103.78
Bill Total : $1 ,103.78

Swank Excavating Invoice .
PO Box 1777 Date Invoice#
Spirit Lake,ID 83869
12I15/2022 12122-02
Bill To
Stoneridge Utilities
Total Billed
Quantity Item Code Description Price Each Amount
03 Excavation Emergency Ovate sewer repair Stewart 8,b00.00 &600.00
f'
i
2
Thank you for your business.
Total $8,6WOO

Corporate Office
3633 136th PI SE,Ste 100.Bellevue,WA 98006 Page I of 2
PO Box 160,Bellevue,WA.98009-0160
H.D. FOWLER Phone [phone]' Fax [phone]
0 COMPANY Hayden Branch
REMIT: PO Box 84368,Seattle,WA 98124 2602 W Hayden Ave
Invoice Hayden, ID 83835
Number 16392563 HAWH [phone] Fax[phone]
#198436
To: STONERIDGE UTILITY Ship to: HD Fowler Company-Hayden
2602 W Hayden Ave
364 Stoneridge Rd Hayden ID 83835
BLANCHARD ID 83804-9542
Order# Inv Date: Order Writer:
07784413 05115123 Barbara Schneider
Terms: NET I OTH PRO X Due: 06/10/23 PO/jOB: LAKE VIEW INLAND POWER
FOB: H. D. FOWLER Ship Via: WILL CALL Ale�
��
Qty City Part# Unit fta Exetenlied T
Line Ship'd BO'd UoM Description Price Price X
2 1 EA PFCBHH-488-18-48-R-NL 11-COIL PIT SETTER 1069.01 1,069.01 Y
ANGLE BALL VALVE X ANGLE CASCADING DUAL
CHECK VALUE 18'X 48"NO-LEAD FORD
3 1 EA CCID-1818"CC INSULATING DISC FORD 52,20 52.20 Y
4 1 EA PPSC-18-L 18"ONE PIECE FLAT LOCKING METER 139.01 139,01 y
BOX COVER FORD
5 1 EA EXT-2 EXTENSION RING ADAPTS 20"COVER TO 148.21 148,21 Y
24"TILE METER PIT FORD
6 3 EA 2**PVC PRO SPAN EXPANSION REPAIR COUPLING 18.45 55.35 Y
IPS HUB X SPIGOT 20OPSI#0118-20 FLU CONTROL
7 3 EA 111 PVC PRO SPAN EXPANSION REPAIR COUPLING 5.85 17.55 Y
IPS HUB X SPIGOT 200PSI#0118-10 FLO CONTROL
8 5 EA I"X 3/4"SCH 40 PVC MALE ADAPTER TXS 3.83 19.15 y
9 1 F-A 1"WATER METER DIRECT READ REGISTER USG, 201.18 201.18 Y
PLASTIC LID,Cl FROST PLATE NO-LEAD MULTI
JET MASTER METER
11 4 EA 1"SCH 40 PVC WHITE UNION SXS 150PSI 7.97 31.88 Y
13 3 EA BI 1-444-NL I"FIP X FIP BALL VALVE CURB STOP 136.71 410.13 Y
NO-LEAD FORD
14 6 EA 1'X 6'SCH 40 GALVANIZED NIPPLE A53 ERW 5.07 30.42 Y
15 4 EA 1"SCH 40 GALVANIZED COUPLING IMPORT 4.90 19.60 y
16 4 EA 1"X 3/411 SC H 40 GALVANIZED REDUCER IMPORT 4.67 18.68 Y
18 2 EA C66-33Q­NL 3/4"PEP QUICK JOINT X PEP QUICK 38.94 77.88 Y
JOINT COUPLING NO-LEAD FORD
19 4 EA 314*1 IPS STIFFENER#71 FORD 2.74 10.96 y
Serving the Pacific Northwest since 1911

INVOICE #32370
"A
soit m P E D Issum. DUE.
PUMP & CONTROLS LLC Avg? 003 Aug2?2023
trt r: Plo Box 63
Storteridge Gotf Course Panderay, 11daho 83852
355 Sty w age Rd
Phone,:2L s 2
We
Farr Services Rendered

Bill
StoneRidge Utilities Date Ref. No.
P.O. Box 770
Bayview, ID 83803 08/31/2023 062123/10
Vendor Bill Due 09/10/2023
Swank Excavating Terms
PO Box 1777 Memo Jobsite: 2072 Blanchard Elk Rd, Repair 6"
Spirit Lake, ID 83869 water main
Expenses
Account Memo Amount Customer:Job Class
Materials&Supplies-Op& Jobsite:2072 Blanchard Elk Rd, 2,700.00
Main Repair 6"water main
Expense Total :2,700.00
Bill Total : $29700.00

Case # SWS-W-24-0 1-StoneRidge Water Company General Rate Case
7th Production Request
REQUEST NO 70: Please provide a copy of the November 13, 2023 H.D.
Fowler invoice for $838.75 and provide an explanation of the repair and
rationale for splitting the bill 50/50 between water and sewer.
Answer: Upon further review of the attached invoice from H.D. Fowler it
was determined that this entire invoice should have been attributed to The
Water Company. We will make an adjustment in 2024 to reduce the A/R
from the Blanchard Utility Services (BUS) for $419.38 and offset that entry
To repair and maintenance in 2024.
Company Response 7/30/2024

11/20/2023
H.D Fowler Company —419.37
Four Hundred Nineteen and
H.D. Fowler Company
PO Box 84368
Seattle,WA 98124
50/50 Water and Sewer- total is 838.75
H.D.Fowler Company 11/20/2023
Date Type Reference Original Amt Balance Due Discount Payment
1113/2023 Bill 16561639 419.37 419.37 419.37-,
Check Amount 419.37
WaTrurt Checking 19 50!'50 Water and Sewer- total is$38.75 419 37
H.D.Fowler Company 1112012023
Date Type Reference Original Amt. Balance Due Discount Payment
111312023 Bill 16561639 419.37 41937 419.37
Check Amount 419,37
WaTrust Checking 19 50150 Water and Sewer- total is 838.75 419.37

36331 th 'I SE -""100, Bellevue, A 98006
H � ��� PO Box 160, Belli :WA 9800 -018t3
�. COMPANY
NY Phone 42 - 54-8800*Fax [phone]
REMIT. PO Box 84368, Seattle, WA 9 124 262Hayden Hayden
28�72 Hayden ve
Invoice Hayden,fD 83835
(208)772- 80 Fax t0 ;772- ?8
Number 16561639 HAWH
9199436
ro: Ship to: HD Fowler Company-Haydn 1t1
T-o STONERIDGE UTILfTY Hayden ID 83835
364 Sto erid e Rd Carder# Iry Date: Order Writer:
BLANCHARD ICE 838049542
0798946 11103/23 Stoddard Carter
Terms: NET 1 OTH PRODue: 12/10/23 PotJC}B: WATER AND SEWER
FOB, H- D. FOWLER Ship via: Will-Call Here (Order
Qty oty Part# Emit Extended 1
Line ShIp*d Bad I1oM Description Price Price
1 2 Q EA "MI D3LE RING FOR 0! COUPLING ROMAC 70.360 140.72
2 4 0 EA "SLACK END FLING FOR 501 COUPLING ROMAC 38.300 15121 `'
3 4 0 EA 8. ' -,8.91 RED SBR GASKET FOR 501 COUPLING 13.000 52.00
ROMAC
4 10 C EA 18" X 8" BOLT&NUT FOR 801 COUPLING ROMAC 11.710 117.10 '
5 2 9 EA 1" PEP X F PT ADAPTERNO-LEAD 42.440 84.88
6 2 6 EA 1-1,W' PEP PACK JOINT X MNPT ADAPTER NO-LEAD 67.000 134.00
7 2 0 EA 1-114" PEP X FNPT ADAPTER NCB-LEADS 46.460 92.92
10 6 EA 1"RUBBER METER GASKET 118"THICK BLACK 0,220 2.2
R108N BUY WHOLESALE
9 2 9 EA 1-112`° DROP IN METER GASKET 118"THICK SLACK 3,790 7.58
RUBBER MFD115 BUY WHOLESALE
10 1 9 EA 2"SLACK BOLT&NUT SIT 4 PER 518"X 2-1t4"1 A 6.670 6.67 `
307.GRADE A,I
-- - Sub trail 791.27
Freight 000
Tax 47.48
rarsrti�Q ortthweMk s nc�e 1911 Grand Total 838.75
STEVE �v. f aF.c rn

Case # SWS-W-24-01-StoneRidge Water Company General Rate Case
7th Production Request
REQUEST NO 71: Please provide the number of connections for sewer
customers.
Answer: The following plats are being provided sewer service by
Blanchard Utility Services (BUS).
Greensides 12
Fairway Meadows 18
Motorcoach Village 2 Lodge
Motorcoach Village 77 RV Pads
StoneRidge Resort 146 Original Rooms
Stoneridge Resort 4 New addition rooms
Individual Residences 165
Total Connections 424
Company Response 7/30/2024

Case # SWS-W-24-01-StoneRidge Water Company General Rate Case
7th Production Request
REQUEST NO 72: Please provide the number of bills mailed for the water
company each month for 2023.
Answer: For 2023 the following number of Water bills were mailed each
month:
Jan 395
Feb 398
Mar 398
Apr 369
May 374
June 364
July 365
Aug 365
Sept 363
Oct 358
Nov 366
Dec 366
Company Response 7/30/2024

Case # SWS-W-24-0 1-StoneRidge Water Company General Rate Case
7th Production Request
REQUEST NO 73: Please provide the number of bills mailed for the sewer
company each month for 2023.
Answer: Sewer bills emailed and mailed were as followed:
Total Bills Bills Emailed Bills Mailed
Jan 152 144 8
Feb. 154 146 8
Mar. 152 144 6
Apr. 152 145 7
May 154 145 9
June 164 157 7
July 164 156 8
Aug. 164 155 9
Sep. 164 156 8
Oct. 164 157 7
Nov. 164 158 7
Dec. 164 158 6
Company Response 7/30/2024

Case # SWS-W-24-0 1 -StoneRidge Water Company General Rate Case
7th Production Request
REQUEST NO. 74: Please provide all copies of all invoices from Integrity
Water Management received to date. Please also include the contract with
Integrity Water Management.
Answer: Please find invoices from Integrity for 2024 year to date. Their
contract is also attached.
Company Response 7/30/2024

Integrity Wager Management twice No. S" RW 1120
PC Box 468
Alleno1.11) 83801
(208)683-050 fax[phone]
INVOICE
customr
rite 8toneridgehutR:e .. Date 4/30/24
Address 384 8tenage
City Slanchartl State 1D 7AP 8380
QtyL--------------
t�#�rt i Moe �`�
Pater System,Management Services en A l 2 2». S3,500.00 t S3500=
2 2 hrs=After his tumof f @ cash~e `s request, 27 c «ne. 4t 17, 7 DS g SD,D
8 (8 rniles =o_system s€ vices f rom, ?'1 to 8 0 C-7 $5.36
18 118 rniies for system;services fro 4/7 to 13. � $D. 7 $?2.D
f
3 33 miies 4orservices€room 4/14 to 20. 1 0.67 83M!
83 83 rr•i es for Sere es fr€M 4t2 to 27." S B 7 33.E
10 €101 Mm es for services fron 4,28 to 30, $ty.s7 $6.70
4 5 {
s ,*Note that rndteage:s not billed>or r tim travel to and. ~rorr g
3Stonerid-ge syste durir-,+'=Canal business ro;;rs.
pressve loss constniction sample lab run to COA.
'
t �
§,.. ..5,
24
Pays ent Details _ D. 'J
Cash
Check
b�t tie 'gbh of the f `kow rg mth>
Balances over 30 days wil �in � nance.�. tce Useon
lv
charges.-of I' per rr=o th.
Note that any mwleage is bMe,at the IRS ate.cvea rate cif 67 gents permile.

Integrity Water Management kWO100 No. SnW 524
Pf")Box 4 6_
Athol.188 ;
IN VOICE
{ Customer
6 t o Road
c i state C Zip &Z804
Dwriplion U*ptim 'TOTAL.
`raster System 4es tnIMay, 24 3.5v0.0 01 S5,50040
��? J v 0
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Integrity Water Management, Inc.
P.Q. Box 468
Athol, Idaho 83801
[phone] [phone] fax
Bobgintegrityw ater.net
Water System Management Agreement
Integrity Water Management, Inc., with an address of PC Box 468, Athol, Idaho, 83801; hereby
agrees to provide water system management services to the Stoneridge Utilities,herein referred to as
Stoneridge, with a mailing address of 364 Stoneridge Rd. Blanchard, ID 83804, beginning April 1.,
2024, and ending March 31,2025 ,under the following conditions:
1. Primary operator services. The water management services of a properly licensed operator
shall be provided.
2. Minimum licensing_level of operators. Integrity Water Management agrees to provide a
licensed"responsible in charge person"and maintain proper licensing as defined by the State
of Idaho Department of Environmental Quality (DEQ), with a license level equal to or
greater than the DEQ requirement necessary to operate the Stoneridge system. A copy of a
valid, licensed operator certificate will be supplied upon request.
3. Insurance. Integrity Water Management agrees to provide proper liability insurance and
provide a copy of liability insurance .naming the Stoneridge, as additionally insured. This
insurance also covers water system disinfection procedures if necessary.
4. Fee Structure.For a fee structure of$3,500, the specified services below will be provided.
Payment is due on the 101 of the month after the month for which services are billed.
Balances 30 days or more past due will incur finance charges of 1.5%per month:
5. Specified services. Services provided by Integrity Water Management:
a. "Responsible in charge" operator services will be provided 24 hours a day, 7 days a
week. The "responsible in charge" operator shall be available by phone, text or e-
mail.
b. Up to 3 service calls wring weekdays to the:Stoneridge system are included in the
base price of the said water and sewer system management services. After hours
service calls or work performed, system emergencies, after hours service
requested by Stoneridge management, or Bonner County 811 locate service, will
be billed at $75 per hour with a 2 hour minimum. When needed or requested,
administrative services will be provided at $50 per hour provided the work can be
performed during normal business hours. After hours (from 5pm to lam
weekdays,weekends, &holidays)work and emergency service calls will be billed
at$75 per hour with a 2 Dour minimum.

c. Response time to an emergency situation is expected to be 30 minutes but no
longer than 90 minutes.
d. Required reports filed with the appropriate parties as needed(i.e.routine drinking
wager analysis reports, disinfection reporting, turbidity reporting, and other
required reporting). Additional mileage charges shall not be incurred for routine
drinking water and sewer system testing such the monthly routine water samples
or annual testing if required by the Department of Environmental Quality.
e. Sample collection is completed pursuant to Idaho rules for Public Drinking Water
Systems (IDAPA 58.01.08.009, .050 and .100). Timely collection and submission
of samples for laboratory analysis will be performed with follow-up as needed
when results indicate violations or a trend toward violation. The only routine
water sample collecting not included in the base rate structure is the once-every-3-
years lead/copper samples if required. DEQ has recently instituted extensive
reporting and follow up procedures with customers whose homes these samples
are taken from. Lead/copper sampling will be billed at the rate structure outlined
in 5.b above.
f. Reporting to DEQ when required (i.e. when a boil order is issued, when
maximum contaminant level (MCL) is exceeded, when an emergency condition
occurs,etc.)
g. Being available during an emergency to work with DEQ or other federal, state, or
local agencies and/or commercial services until the problem is resolved and the
supply is returned to normal operation.
h. Prepares and submits monthly operational reports to Stoneridge.
i. Prompt reporting of water system deficiencies to Stoneridge.
j. Integrity Water Management shall also provide telephone and e-mail contact
information for non-exclusive use by Stoneridge. The contact phone number is
[phone]. The e-mail address provided to Stoneridge shall be
[e-mail]
6.Other specified services. .
a. At the approval of Stoneridge; Integrity Water Management shall perform minor
repairs, required operational testing, and basic system troubleshooting. Should
more complex or operational problems arise, Integrity Water Management shall
contact commercial services and/or consulting engineering services specified by
Stoneridge. Contact information for such commercial services shall be supplied
by Stoneridge.
b. Mileage to and from the Stoneridge will be charged 67 cents per mile or the
current IRS approved mileage rate for each after hours service call to Stoneridge
facilities, or for mileage related to work performed on behalf of Stoneridge. The
mileage rate applies both ways from the point where the nearest operator is

located at the time of the additional service request in relation to Stoneridge
facilities and returning back to that same location.
c. At the request of Stoneridge,maintain system hardware,prepare and maintain a
spare parts list with inventories, and/or spare part supplier phone numbers and
days and hours of operation.Prepare a recommended spare parts inventory list
that considers procurement lead time, impact of needed part on water system
operations, and cost.Maintain a spare parts inventory from the list as approved by
Stoneridge. Supplies and materials obtained for the Stoneridge water system in
the course of service will be paid for or reimbursed by the Stoneridge.Any
supplies,materials,or expenses greater than$5000 per item will require prior
approval of Stoneridge.In an emergency situation where a Stoneridge
representative is unavailable to approve an expense over$5000,Integrity Water
Management will exercise prudent judgement as to the necessity of incurring an
expense over$5000.However, Stoneridge will be responsible for reimbursing
Integrity Water Management or service providers contracted by Integrity Water
Management for all emergency expenses,which includes expenses over$5000.
d. At the request of Stoneridge, water service turn on and turn off services shall be
provided by Integrity Water Management upon request. 24 hour notice shall be
given to Integrity Water Management for such services. For turn on and turn off
services of current or delinquent customer accounts, such services shall be
provided as follows. Posting of"Water Service Termination"notices on customer
property shall incur a $25 fee each if such posting occurs during regular service
calls. Turning off a customer's water service will incur a fee of$100 each while
turning on a customer's water service will incur a $100 fee each provided that
these services are rendered during regular service calls. If a special trip is made
for these services, then the fee structure outlined in 5b applies. These charges
should be added to customer bills.
e. Locating service shall be provided on an as needed basis at the rate designated in
44 and 5.b above per locate ticket number as designated by the Bonner County
811 One Call agency. Stoneridge agrees to provide Integrity Water Management
with current system maps for these services if available. If the maps or
information provided to Integrity Water Management for this purpose are
unavailable or not accurate, or pipe locating tape was either not installed when.the
water lines were installed or is unavailable, Integrity Water Management cannot
guarantee the accuracy of the locating service. Bonner County One Call requires
that all locate requests be handled within 48 hours, or 2 hours on an emergency
basis. If locate requests are not .handled within this time frame, then any
responsible party damaging water system facilities within the area designated by
the locate ticket will not be responsible for repairs. Locate tickets can be issued at
any time. Integrity Water Management shall make every effort to handle locate
services within the framework of allowable service calls for the base fee outlined
in #4 above. However, if a locate ticket is issued requiring an emergency service
call. Stoneridge will be billed at the rate outlined in 5b above.
f At the request of Stoneridge, be the point-of-contact person for a Stoneridge
customer arranging water service to a new dwelling under construction. Arrange
to install to install any additional water or sewer system facilities accordance with
Stoneridge and/or DEQ requirements if necessary. Inspect the member-installed

water or sewer service lines between the water meter set or sewer connection and
the dwelling for conformance with Stoneridge requirements. Turn on the water
curb step valve if applicable when requested and notify the Stoneridge contact
person when the connection is complete. This will be handled based upon the fee
structures in 44, 5b,and 6d above.
g. Perform of routine operational control testing as required or recommended by
DEQ and the equipment manufacturers. This includes once yearly exercising of
all valves & fire hydrants. and periodic performance testing of the wells on a
schedule developed-with the Stoneridge water system management. These items
are included in the fee structure in#4 and 5b above.
h. At the request of Stoneridge, participate in the planning, oversight and
performance of new water system activities and projects. This is included in the
fee structure#4 and 5b above.
L At the request of Stoneridge, obtains proper construction and/or operating permits
as required by governing authorities and/or as directed by Stoneridge. This is
included in the fee structure#4 and 5b above.
k. If requested by Stoneridge, the implementation of a fully functional Cross
Connection Control Program as mandated by DEQ. The implementation of this
program could be time intensive and will fall under the guidelines of#4 & 5b
above.
1. Water meter reading during the months water usage is monitored shall be included
in this agreement. This includes meter reading data entry into an Excel
spreadsheet.Any water meters locate in building crawl spaces, without remote or
cellular reading capabilities,must be replaced in order to read these meters.
7. Stoneridge's Responsibility.
a. Will be responsible to notify Integrity Water Management of any emergencies
and/or operational problems which it discovers for which Integrity Water
Management is responsible, that arise when personnel from Integrity Water
Management are not on site. Stoneridge at it's discretion shall post Integrity
Water Management phone numbers and contact information in visible locations
such as the well house or other appropriate water system facilities in case of an
emergency or operational difficulty. Stoneridge may at its option publish this
same contact information on water bills, newsletters, or other appropriate
materials.
b. Stoneridge agrees to provide water system records and maps as requested by
Integrity Water Management if available.
c. Shall provide keys or other items necessary to Integrity Water Management for
accessing and managing water system facilities. These items as provided by
Stoneridge are the property of Stoneridge and shall be returned at the termination
of this agreement.

d. Shall provide a copy of the Stoneridge customer list if mutually agreed upon.
Integrity Water Management requests the customer list in order to contact
customers in an emergency or to perform maintenance which would effect
Stoneridge customers. Integrity Water Management respects the privacy of
Stoneridge' customers and agrees not to sell, rent, or otherwise provide this
customer list to a third party unless required by law enforcement agencies.
e. Stoneridge should have accounts setup with vendors such as plumbing supply
companies and labs for direct billing. Howcver, Stoneridge shall reimburse
Integrity dater Management for all chemicals (i.e., chlorine) and supplies
obtained for Stoneridge water system maintenance which are not directly billed to
Stoneridge. Such items will be listed on the monthly invoice issued by Integrity
Water Management.
8. Termination. This contract is valid for the time duration outlined above. At the end of the
duration specified in this agreement, this agreement will rollover to another annual term
unless notice or termination is given in writing by either party 30 days prior to the expiration
of this agreement. However,this agreement may be terminated by mutual agreement with 30
days written notice. All Stoneridge water and seater system records obtained during the
course of this agreement will be turned over to Stoneridge at the termination of this
agreement.
9.Default. In the event that either party defaults on any of the terms of this Agreement,then
the non-defaulting party shall have the right to pursue any and all remedies available to the
non-defaulting party at law or in equity, including,without limitation,the recovery of
damages from the defaulting party and the specific performance of this Agreement.
10. Severability. If any term or provision of this Agreement shall, to any extent,be
determined by a court of competent jurisdiction to be invalid or unenforceable, the remainder
of this Agreement shall not be affected thereby, and each term and provision of this
Agreement shall be valid and be enforceable to the fullest extent permitted by law. It is the
intention of the parties that if any provision of this Agreement is capable of two
constructions, one of which would render the provision void and the other of which would
render the provision valid,the provision shall have the meaning which renders it valid.
11.Entire Aareement. This Settlement Agreement embodies the entire agreement of parties,
and there are no oral agreements existing relative to the subject matter hereof which are not
expressly set forth herein.
1.2. Waiver. No covenant,term,or condition or the breach thereof shall be deemed waived.
except by written consent of the party against whom the waiver is claimed,and any waiver of
the breach of any covenant,term or condition shall not be deemed a waiver of any other
covenant,term or condition herein.
13. Binding Effect. The rights and obligations hereunder shall extend to the heirs,
representatives, successors and/or assigns of the respective parties.
14. Interpretation. This document shall be interpreted in accordance with the fair meaning of
the working and not construed strictly for or against either party. The parties agree Idaho law
applies to the interpretation and enforcement of this Agreement.

IN WITNESS WHEREOF, Stoneridge and the Integrity Water Management certify
that the signatories to this Agreement are authorized agents(s) of the parties herein and have
been granted the authority to affixed their signatures hereto on behalf of said parties the day
and year first below written.
A-greed to this date:
Date
Rob ' Kuchenski= ntegrity Water Management,Inc.
4y7
I t
Date
Si -Stonerid Uilities
L.
Printed- Stoneridge Utilities

Case # SWS-W-24-01-StoneRidge Water Company General Rate Case
7th Production Request
REQUEST NO. 75: Please provide the number of fire hydrants on the
Company's water system.
Answer: There are 37 fire hydrants on our system.
Company Response W30/2024

Case # SWS-W-24-0 1-StoneRidge Water Company General Rate Case
7th Production Request
REQUEST NO. 76: Please provide the cost for hydrant locks. Please provide
the invoice for the hydrant locks when received.
Answer: A Quote for the Fire Hydrant Locks (not including padlock) is
attached. They are $167.75 plus the cost of a keyable padlock estimated at
$70 for a total cost of $137.00 plus labor. Also see backflow preventer unit
for use by bulk water customers for $1,484.00.
Company Response 7/30/2024

iW ZOADMUDUUK Product name or Item number...
Get the Best TlreahnenUm
USABIueBook® HydrantLokT"', 1-
1/2" Flat to Point
Item 22529
number
Brand Name USABIueBook
Catalog Page 486
"""--- Net weight 7.6
Condition New
75 price per each
+Hover to zoom Click to enlarge $ 167„ excl.tax
In.Stock
EMIR—
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p 7S A Add to wish list
Need Help?Call 800-548-1234
Iroduct Details
• Uses conventional padlocks
• Mounts on 1-1/2"pentagon(AWWAstandard)or 1-114"pentagon with optional adapter
he HydrantLok is designed to deter access to water systems through fire hydrants.With the lock in place,the hydrant's operating nut cannot be turned ii
ither direction.No special tools are required for installation,and quick access to the integral pentagon operating nut is accomplished as quickly as
amoving the padlock.Lock is made of ductile iron with a durable powder-coated red finish.
he hydrant lock's unique hasp-type locking device is designed to accept most padlocks with shackles up to 5116"in diameter,so you have the option of
electing the style of lock that best meets your requirements.See our catalog for our complete selection of conventional and breakaway locks,either
eyed alike or keyed differently,plus resettable combination locks.Quantity pricing available;contact USABIueBook for more information.
ech Specs:
entagon Size:1-1f2"Flat to Point

UKHRROURE o g q
What Can We Help To rind Today? Q
BEST 21 B722T S/16" Brass Padlock 7 Pin 1-1/2"Shackle Key Retained
Item#:21 B722T by BEST
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Roll over image to zoom in PoyPod Pay in 4 interest-free payments of$19.42.Learn more
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• Built To Tight Tolerances,To Provide The Highest Level Of Mechanical Security And Enhance The Integrity Of The Lock
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Product name or item number..
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Hydrant Backflow Preventer RPZ 2-
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Item 72530
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Brand Name Zurn Wilkins
Catalog Page 501
Net weight 34.4
Condition New
50 price per each
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In Stock
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'roduct Details
• 2"device with 2-1/2"NST swivel connector
RPZ(reduced pressure zone)design for high hazard applications
tank trucks are being filled from hydrants,use of the Zurn®Wilkins 975 RPZ backflow preventer will ensure that non-potable water or chemicals do no
ow back into the water supply system.
tandard features include bronze bodies with corrosion-resistant internals,175 psi maximum working pressure and field serviceability with standard
and tools.This backflow preventer features a compact design—total length from the end of the hydrant threads after installation is only 25-1/2"and
refight with fittings is 35 Ibs.Each hydrant back-flow preventer comes with two ball valves,a 2-1/2"NST swivel inlet adapter,and a 2-1/2"NST outlet
dapter.To use a 2"discharge hose with standard hose thread couplings or quick connects,order the 2"N PSH adapter or male quick connect fitting.
)ocuments
Manual

Case # SWS-W-24-0 1-StoneRidge Water Company General Rate Case
7th Production Request
REQUEST NO. 77: Please provide a list of all the electric meters that Inland
Power bills the Company and what equipment or buildings those meters are
used for. Please also provide a copy of all Inland Power bills for 2023 and
2024.
Answer: IN 2023 there were 5 electrical meters that provided power to the
Water Company. The meters and the equipment buildings they served is as
follows:
# Service Name Account # Meter #
1. Primary Well Pumps 19001 52940
2. Sewer Plant/Golf Irr. 19002 50567
3. 18t" Fairway Feature 19003 48727
4. Happy galley Pump House 19004 35683
5. Forest Way Water Tank 19005 49947
#2 has provided power to both the sewer treatment plant and the golf
irrigation system pumps. The bill has historically been allocated between the
sewer company and the water company providing water to the golf course.
With the golf course converting to its own water source this meter will no
longer be providing power to the Water Company.
Individuals monthly power bills for each of these 5 meters in 2023 and 2024
have been scanned into PQF format and are loaded on the cloud account
under Inland Power bills by Account Number and Year.
Company Response 7/30/2024

Case # SWS-W-24-01-StoneRidge Water Company General Rate Case
7th Production Request
REQUEST NO. 78: Please provide copies of the Company's policies for
collections, late payments, and turn offs
Answer: Please see attached policies for collections, late payments and
to rnoffs.
Company Response 7/30/2024

QQS StoneRidge Utilities Procedures for Disconnection Now tiers:
The foil-owing process not Daly meets the minimum requirements er is of the
P C directive but includes additional steps to ensure the customer is
treated appropriately. These guidelines are based on 1DAPA 31.21 ,01Rule
'104 & Rule 305.
s The Last week of the Month prepare Past Due Notice (Courtesy
Contact) letter for every customer with amounts -days past due
or with balance greater than $299.00 to be hand delivered by
Operator.
First available Wednesday a prepare the "initial Notices, Day
Notice) 'letter for every customer with amounts 0-days past due or
with balances greater than $299.00 and mail LISPS Certified.
Check c calendar and confirm it will occur during an allowed
�Discon e t Time".
It needed, n the next available Wednesday esday prepare the "Final
Notice;" Day Notice) and renal LISPS Certified. Check calendar
and ee i it will occur during an allowed "Disconnect Time",
If customer does not, respond, attempt t contact then directly by
phone, email l house visit at least 24 hours before the planned
"Disconnection Date",

Case # SWS-W-24-0 1 -StoneRidge Water Company General Rate Case
7th Production Request
REQUEST NO. 79: According to page 2 of the 2019 IDEQ Sanitary Survey
that was provided in response to Production Request No. 16: ` Water feeds
into the pump house from both wells, where it then supplies two lines for the
distribution system, and a separate line for the golf course. A fourth line is
abandoned." Based on this information, please provide the following:
a., Please explain how the two distribution lines are connected to the rest
of the system.
b., Please confirm the chlorination status of the separate line for the golf
course.
c., Please confirm whether the fourth line is abandoned. If yes, please
explain why and when it was abandoned. Also explain the impact of this
abandonment to the system.
Answer:
a. It is our understanding that the pump lines for Well #1 and Well #3
(Well #2 is decommissioned) are located in the Chlorination Building
on the 18th hole fairway. Those lines each have a meter on them which is
recorded in our records on a regular basis to keep track of well production.
It is our understanding that these two lines connect to the StoneRidge
Mainline in a loop fashion and represent the first level Pressure Zone in the
system and in addition to serving customers in the surrounding golf course
community these wells feed the StoneRidge Booster station and maintain the
level in the 315,000 concrete storage tank at that location.
b. The golf course receives water from one of the main distribution lines
which runs down Chatwold and serves the Motor Coach Village. All of the
water in these main lines is chlorinated before it leaves the chlorination
building.
C. We have no Knowledge of the 4t" line discussed in the Sanitary Survey,
and we do not have any "as-built" drawings to define what the 4th line is. In
reviewing the volume of well water pumped vs the volume of water sold, it
would indicate that the 4th line is abandoned.
Company Response 7/30/2024