20250407Reply Comments.pdf

RECEIVED
April 7, 2025
JASON T. PISKEL, ISB #7433 IDAHO PUBLIC
[e-mail] UTILITIES COMMISSION
Piskel Yahne Kovarik, PLLC
612 W. Main Ave., Suite 207
Spokane, WA 99201
Telephone: [phone]
Fax: [phone]
Attorney for CDS StoneRidge Utilities, LLC
IDAHO PUBLIC UTILITIES COMMISSION
IN THE MATTER OF CDS STONERIDGE ) Case No.: SWS-W-24-01
UTILITIES, LLC'S APPLICATION FOR )
AUTHORITY TO INCREASE ITS RATES ) CDS STONERIDGE UTILITIES,
AND CHARGES FOR WATER SERVICE IN ) LLC'S REPLY COMMENTS TO
THE STATE OF IDAHO ) REDACTED COMMENTS OF THE
COMMISSION STAFF FILED
MARCH 25, 2025
RE: ORDER NO. 36469
COMPANY REPLY TO STAFF COMMENTS
"The Commission is empowered to investigate rates, charges, rules, regulations,
practices, and contracts of all public utilities and to determine whether they are just,
reasonable,preferential,discriminatory,or in violation of any previous law,and to fix the
same by order."In the Matter of the Power Cost Adjustment(PCA)Ann. Rate Adjustment
Filing of Avista Corp., 2024 WL 4412742, *3 (Idaho P.U.C., October 1, 2024) (citing IC §§
61-501 through 503); see also In the Matter of Intermountain Gas Co.Application to Revise
Rate Schedule EEC-RS — Residential Energy Efficiency Charge and EEC-GS Commercial
Energy Efficiena Charge; 2024 WL 4412707,*3(Idaho P.U.C.,September 30,2024)("The
Commission must establish just, reasonable,and sufficient rates for utilities subject to its
CDS STONERIDGE UTILITIES, LLC'S REPLY COMMENTS TO REDACTED
COMMENTS OF THE COMMISSION STAFF FILED MARCH 25, 2025 - 1

jurisdiction.") (citing IC § 61-502). IPUC's duties in a rate case are best summarized as
being charged "with the responsibility ... of determining from the evidence [the]
applicant's need for increased rates and to make and enter findings of fact as to the
reasonableness of the proposed rates." Re Wash. Water Power Co., 1978 WL 456989
(Idaho P.U.C. April 14, 1978).
While the IPUC has broad powers to determine whether to allow a public utility to
make nearly any rate or pricing change,IPUC's findings and conclusions must be based on
"substantial and competent evidence."Application of Citizens Utilities Co.,82 Idaho at 213;
Intermountain Gas Co.v. IPUC, 97 Idaho 113, 123 (1975) (citing Wash.Water Power Co.v.
IPUC, 84 Idaho 341 (1962). Similarly, IPUC's findings cannot be arbitrary or capricious.
Wash. Water Power Co. v. IPUC, 101 Idaho 567, 579 (1980).
Importantly, however, public utilities are allowed to recover"prudently incurred"
expenses or investments through a rate increase,assuming the increase meets the just and
reasonable standard. See Rosebud Ent., Inc. v. IPUC, 128 Idaho 633, 634 (1996) ("The
IPUC also recognized that Idaho Power will be allowed to recover in its revenue
requirement its prudently incurred investment in the Twin Falls upgrade."); In re Idaho
power Co., 1993 WL 564257(July 22, 1993)("Idaho Power will be allowed to recover in its
revenue requirement its prudently incurred investment in the Twin Falls upgrade.").
Here,through the process of reconsideration, the Company has demonstrated and
demonstrates the below further justifications for an increased rate adjustment to provide
water services to its rate payors.
CDS STONERIDGE UTILITIES, LLC'S REPLY COMMENTS TO REDACTED
COMMENTS OF THE COMMISSION STAFF FILED MARCH 25, 2025 - 2

1. Statement by Company regarding-4. Insurance Premium—Page 4.
The Company agrees to this recommendation of an Annual Insurance Premium of
$4,973.00.
2. Statement by Company regarding-5. Office Lease—Page-5.
The Company agrees to staff recommendation to set the office lease amount at
$13,614.00 annually.
3. Statement by Company regarding-6. Water Management Expense - 6.
This engagement began in April 2024 and expired March 31, 2025. There were two
separate contracts between Integrity and StoneRidge Utilities, LLC—Water, for water
operator services and Blanchard Utility Services for sewer operator services. See attached
Exhibits A& B — Final Contracts. The original Water System Management Agreement
contained some language mentioning sewer services,though the contract title was"Water
System Management Agreement."
In building the table included in Staff s Exhibit C(Water Management Expense),it
seems that Staff did not understand that all the invoice numbers they listed were STRW
XXXX for a reason—STRW is shorthand for"StoneRidge Resort Water."All the Integrity
sewer system invoices are numbered STRS, which is shorthand for "StoneRidge Resort
Sewer."
Staff seemingly ignored the Company reporting all these invoices as water system
only management expenses, as well as the invoice naming convention and proceeded to
split the water only expenses between both water and sewer expenses. See attached
Exhibit C- Integrity Water System Management 2024 Invoices&Staffs Exhibit C.That
was a misplaced assumption on Staffs part.
CDS STONERIDGE UTILITIES, LLC'S REPLY COMMENTS TO REDACTED
COMMENTS OF THE COMMISSION STAFF FILED MARCH 25, 2025 - 3

More problematic is that Staff apparently decided to allocate the water only invoices
between the Company and Blanchard Utility Services,the sewer company,based upon the
historical market values of the two entities.
Staff also took a misplaced position that the allocation of the water system
management service bills should be allocated based upon the relative "assigned"value of
the water system and sewer system. This seems to be a distinct departure from the Staff s
reliance on the lower of cost and/or market theory when determining allowable expense
amounts.Using the actual costs associated with the services rendered is what the Company
would expect the Staff to rely on if in fact the Integrity invoices involved needed to be
allocated. In this case, they are l00%water Company expenses for 2024.
If Staff had made us aware of the position they were intending to take,the Company
could have provided them with a copy of the Sewer System Management Agreement as well
as the 2024 invoices from Integrity to Blanchard Utility Services for sewer management
services.
StoneRidge prepared a reconciliation of the Integrity invoices for 2024 in an excel
spreadsheet and compared it to the IPUC Staff worksheet.See attached Exhibit D.There is
no allocation in this analysis,just the calculation of the annual expense based upon the
average April-December 2024 Integrity invoices,see attached Exhibit E. Cancelled checks
for these payments are available upon request.
The Company requests that the Commission increase the water management
expense by $24,041.00 to $48,471.00.
CDS STONERIDGE UTILITIES, LLC'S REPLY COMMENTS TO REDACTED
COMMENTS OF THE COMMISSION STAFF FILED MARCH 25, 2025 - 4

4. Statement by Company regarding-7. Rate Case Costs—Page-6 &Z
Legal costs incurred-to-date have previously been documented with statements from
our legal counsel's firm. StoneRidge was excluded from the "Meet and Confer" meeting
between Michael Duvall and Jason T.Piskel.Thus,the Company was unaware that Staff felt
the need to review the individual invoices to determine if they were appropriate.
The invoices on the submitted statements are included in this response.See Attached
Exhibit F.
5. Statement by Company regarding-8.Non-Recurring Charges—Page 7
& 8.
The Company agrees to this recommendation.
6. Statement by Company regarding-9 Depreciation Rates—Page-8.
The Company agrees to this recommendation.
7. Statement by Company regarding-1o. Management,Administration&
General Labor Expense—Page 8
The Company agrees to this recommendation to increase the accountant/bookkeeper
$9, 386.00.
8. Statement by Company regarding-11. Backhoe Rent—Page 10.
The Company agrees to this recommendation.
9. Statement by Company regarding-12. Long-Term Debt Issuance—Page
11.
The Company agrees to this recommendation.
io. Customer Accounts Labor Expense—Page 11 & 12.
The Company agrees to this recommendation.
CDS STONERIDGE UTILITIES, LLC'S REPLY COMMENTS TO REDACTED
COMMENTS OF THE COMMISSION STAFF FILED MARCH 25, 2025 - 5

ii. Capitalizing Repairs and Rebuilds—Page 12.
The Company agrees to this recommendation.
12.Facility Plan—Page 12 & 13.
The Company agrees to this recommendation.
13.Lease for New Pump/Controller Well No. 3—Page i3.
The Company has previously provided the estimates for the pump and controller to
Staff. The final (they were not available to late August due to unexpected delays in getting
the controller installed) invoices were less than the estimates. Copies of the invoices and
cancelled checks are included in this response.See Attached Exhibit G.The Company has
decided to capitalize the equipment on the balance sheet.
14.Golf Course Water Use—Page 13 & 14.
The Company agrees to this recommendation.
15.Management Issues—Page 14.
The Company was requesting that Staff acknowledge the errors of their ways and ask
the Company for forgiveness.
16.Return on Equity("ROE")-Page 14
The Company agrees to this recommendation.
17.Happy Valley Ranchos Surcharge Loan—Page 15
The Company agrees to this recommendation.
CDS STONERIDGE UTILITIES, LLC'S REPLY COMMENTS TO REDACTED
COMMENTS OF THE COMMISSION STAFF FILED MARCH 25, 2025 - 6

DATED this 7th day of April 2025.
PISKEL YAHNE KOVARIK, PLLC
Ls/Jason T. Piskel
JASON T. PISKEL
Attorney for CDS StoneRidge Utilities, LLC
CDS STONERIDGE UTILITIES, LLC'S REPLY COMMENTS TO REDACTED
COMMENTS OF THE COMMISSION STAFF FILED MARCH 25, 2025 - 7

CERTIFICATE OF SERVICE
I HEREBY CERTIFY that on the 7th day of April 2025, I caused to be served a true
and correct copy of the foregoing document to the below individuals as follows:
® Email Commission Secretary
Idaho Public Utilities Commission
P.O. Box 83220
Boise, ID 83720-0074
[e-mail]
® Email Norman Semanko, ISB #4761
Patrick M. Ngalamulume, ISB #11200
Parsons Behle &Latimer
Boo W. Main Street, Suite 1300
Boise, ID 83702
[e-mail]
[e-mail]
Attorneys for Stoneridge Property Owners
Association
® Email Brady Espeland
Ramsden, Marfice, Ealy&De Smet, LLP
PO Box 1336
Coeur d'Alene, ID 83816-1336
[e-mail]
[e-mail]
Attorney for Condominium Owners
Association, Inc.
® Email
Michael Duval
Deputy Attorney General
P.O. Box 83720
Boise, ID 83720-0074
[e-mail]
Attorney for Commission Staff
CDS STONERIDGE UTILITIES, LLC'S REPLY COMMENTS TO REDACTED
COMMENTS OF THE COMMISSION STAFF FILED MARCH 25, 2025 - 8

® Email Randolph Lee Garrison
76 Bellflower Court
Blanchard, ID 83804
[e-mail]
Is/Jason T. Piskel
JASON T. PISKEL
CDS STONERIDGE UTILITIES, LLC'S REPLY COMMENTS TO REDACTED
COMMENTS OF THE COMMISSION STAFF FILED MARCH 25, 2025 - 9

Exhibit A
Integrity Water System Management Agreement
with StoneRidge Utilities April 1, 2024 to March 31, 2025 &
Integrity Water System Management Agreement with StoneRidge Utilities
April 1, 2025 to March 31, 2026

Integrity Water Management, Inc.
P.O. Bog 468
Athol, Idaho 83801
[phone] [phone] fax
[e-mail]
Water System Management Agreement
Integrity Water Management, Inc., with an address of PO 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, TD 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 le, evel 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 1011 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 during weekdays to the Stoneridge system are included in the
base price of the said water 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 Tarn weekdays,
weekends,&holidays)work and emergency service calls will be billed at $75 per
hour with a 2 hour 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
water analysis reports, disinfection reporting, turbidity reporting, and other
required reporting). Additional mileage charges shall not be incurred for routine
drinking water 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
#4 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 any additional water system facilities accordance with Stoneridge and/or
DEQ requirements if necessary. Inspect the member-installed water service lines

between the water meter set and the dwelling for conformance with Stoneridge
requirements. Turn on the water curb stop 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#4, 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.
i. 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 Responsibili
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. However, Stoneridge shall reimburse
Integrity Water 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 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 parry 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. Severabilit�_. 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 ALreement. 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.
12.Waiver. No covenant,tern,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.
Agreed to this date:
_ Date Yll
Aea- 41
Robert Kuchenski-Integrity Water Management, Inc.
Date db7t
atur to dg U ' ' ies
�-L,f 'k %a
Printed-Stoneridge Utilities

been granted the authority to affix.their signatures hereto on behalf of said parties the day and
year first below written.
Agreed to this date:
4v"-� Date_ 7 ' ��L
Robert Kuchenski-Integrity Water Management,Inc.
Date
Signature- Stoneridge Utilities
Printed-Stoneridge Utilities

Integrity Water Management, Inc.
P.O. Bog 468
Athol, Idaho 83801
[phone] [phone] fax
i [e-mail]
Water System Management Agreement
Integrity Water Management, Inc., with an address of PO 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,
2025, and ending March 31,2026,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 S3,500, the specified services below will be provided.
Payment is due on the 10'' of the month after the month for which services are billed.
Balances 30 days or more past due will incur finance charges of 1_S%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. U2 to 3 service calls during weekdays to the Stoneridge system are included in the
base price of the said water 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 hour 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
water analysis reports, disinfection reporting, turbidity reporting, and other
roquirad reporting) Additional mileage charges shall not be incurred for routine
drinking water 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 stricture 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.
I
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 70 cents per mile or the
current TRS 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
#4 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 any additional water system facilities accordance with Stoneridge and/or
DEQ requirements if necessary. Inspect the member-installed water service lines

Y
between the water meter set and the dwelling for conformance with Stoneridge
requirements. Turn on the water curb stop valve if applicable when requested and
notify the Stoneridge contact person when the connection is complete. This will
been granted the authority to affixed their signatures hereto on behalf of said parties the day
and year first below written.
Aerccd to thy, date. J
Date
Robert Kuc enski-I tegrity Water Man gement,Inc.
/ /I
„_""' Date ( �
Si azure- toneridge Utilities
Printed- Stoneridge Utilities

Exhibit B
Integrity Sewer System Management Agreement
with Blanchard Utility Services April 1, 2024 to March 31, 2025 &
Integrity Sewer System Management Agreement
with Blanchard Utility Services April 1, 2025 to March 31, 2026

i
Integrity Water Management, Inc.
P.O. Box 468
Athol, Idaho 83801
[phone] [phone] fax
[e-mail]
Sewer System Management Agreement
Integrity Water Management, Inc., with an address of PO Box 468, Athol, Idaho, 83801; hereby
agrees to provide sewer system management services to the Blanchard Utility Services (BUS),
herein referred to as BUS, with a mailing address of PO Box 298, Blanchard, ID 83804, beginning
April 1,2024, and ending March 31,2025.under the following conditions:
1. Primartoperator services. The sewer collection/treatment 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 BUS 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 BUS,as additionally insured. This insurance
also covers sewer system disinfection procedures if necessary.
4. Fee Structure. For a fee structure of$1,500, 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. U2 to 2 service calls during weekdays to the BUS system are included in the base
price of the said sewer system management services. After hours service calls or
work performed, system emergencies, after hours service requested by BUS
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 hour
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 sewer
analysis reports, disinfection reporting, chlorine reporting, and other required
reporting). Additional mileage charges shall not be incurred for routine drinking
sewer system testing such the routine sewer samples or annual testing if required
by the Department of Environmental Quality.
e. Sample collection is completed pursuant to Idaho rules regulating sewer systems.
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.
f. Reporting to DEQ when required, or 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
system is returned to normal operation.
h. Prepares and submits monthly operational reports to BUS.
i. Prompt reporting of sewer system deficiencies to BUS.
j. Integrity Water Management shall also provide telephone and e-mail contact
information for non-exclusive use by BUS. The contact phone number for calls
and text messages is [phone]. The e-mail address provided to BUS shall be
[e-mail]
6. Other specified services.
a. At the approval of BUS, 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
BUS. Contact information for such commercial services shall be supplied by
BUS.
b. Mileage to and from the BUS will be charged 67 cents per mile or the current IRS
approved mileage rate for each after hours service call to BUS 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 BUS facilities and returning back to
that same location.
c. At the request of BUS,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 sewer system
operations,and cost. Maintain a spare parts inventory from the List as approved by

BUS. Supplies and materials obtained for the BUS sewer systems in the course of
service will be paid for or reimbursed by the BUS. Any supplies,materials,or
expenses greater than$5000 per item will require prior approval of BUS. In an
emergency situation where a BUS 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,BUS
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. Locating service shall be provided on an as needed basis at the rate designated in
#4 and 5.b above per locate ticket number as designated by the Bonner County
811 One Call agency (Pelican Corp). BUS 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
sewer 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 sewer 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 44 above. However, if a locate ticket is issued requiring an emergency service
call, BUS will be billed at the rate outlined in 5b above.
e. At the request of BUS, be the point-of-contact person for a BUS customer
arranging sewer service to a new dwelling under construction. Arrange to install
to install any additional sewer system facilities accordance with BUS and/or DEQ
requirements if necessary. Inspect the member-installed sewer service lines
between sewer connection and sewer main for conformance with BUS
requirements. Turn on the sewer connection valve if applicable when requested
and notify the BUS contact person when the connection is complete. This will be
handled based upon the fee structures in#4, 5b,and 6d above.
£ Perform of routine operational control testing as required or recommended by
DEQ and the equipment manufacturers. Periodic performance testing of sewer
equipment on a schedule developed with the BUS sewer system management.
These items are included in the fee structure in#4 and 5b above.
g. At the request of BUS, participate in the planning, oversight and performance of
new sewer system activities and projects. This is included in the fee structure #4
and 5b above.
h. At the request of BUS, obtains proper construction and/or operating permits as
required by governing authorities and/or as directed by BUS. This is included in
the fee structure#4 and 5b above.
7. BUS's Responsibility.

V
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. BUS at it's discretion shall post Integrity Water
Management phone numbers and contact information in visible locations such as
sewer facilities in case of an emergency or operational difficulty. BUS may at its
option publish this same contact information on sewer bills, newsletters, or other
appropriate materials.
b. BUS agrees to provide sewer 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 sewer system facilities. These items as provided by BUS
are the property of BUS and shall be returned at the termination of this agreement.
d. Shall provide a copy of the BUS 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 affect BUS customers.
Integrity Water Management respects the privacy of BUS customers and agrees
not to sell, rent, or otherwise provide this customer list to a third party unless
required by law enforcement agencies.
e. BUS should have accounts setup with vendors such as plumbing supply
companies and labs for direct billing. However, BUS shall reimburse Integrity
Water Management for all chemicals (i.e., chlorine) and supplies obtained for
BUS sewer system maintenance which are not directly billed to BUS. Such items
will be listed on the monthly invoice issued by Integrity Water Management.
f. At this time, Integrity Water Management does not have an operator which has a
sewer land application license. As such, BUS is required to contract directly with
an operator with a Land Application license for which Integrity Water
Management can operate under.
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 BUS sewer system records obtained during the course of this
agreement will be turned over to BUS 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. Severabil- 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 Agreement. 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.
12. 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. Bindine 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, BUS 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.
Agreed to this date:
"�t—!I
Date
Robert uchenski-Integrity Water Management,Inc.
Date
4Sinaturchard Utility Services
Printed-Blanchard Utility S dces

Integrity Water Management, Inc.
P.O. Box 468 Zc>25�
Athol, Idaho 83801
[phone] [phone] fax
[e-mail]
Sewer System Management Agreement
Integrity Water Management, Inc., with an address of PO Box 468, Athol, Idaho, 83801; hereby
agrees to provide sewer system management services to the Blanchard Utility Services (BUS),
herein referred to as BUS, with a mailing address of PO Box 298, Blanchard, ID 83804, beginning
April 1, 2025, and ending March 31,2026, under the following conditions:
1. Primary operator services. The sewer collection/treatment 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 BUS 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 BUS, as additionally insured. This insurance
also covers sewer system disinfection procedures if necessary.
4. Fee Structure. For a fee structure of$1,500, the specified services below will be provided.
Payment is due on the loth 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. IIn to 2 service calls during weekdays to the 13L'S sKsrem are included in the base
price of the said sewer system management services. After hours service calls or
work performed, system emergencies, after hours service requested by BUS
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 hour
minimum.

e. 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 sewer
analysis reports, disinfection reporting, chlorine reporting, and other required
reporting). Additional mileage charges shall not be incurred for routine drinking
sewer system testing such the routine sewer samples or annual testing if required
by the Department of Environmental Quality.
e. Sample collection is completed pursuant to Idaho rules regulating sewer systems.
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.
f. Reporting to DEQ when required,or 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
system is returned to normal operation.
h. Prepares and submits monthly operational reports to BUS.
i. Prompt reporting of sewer system deficiencies to BUS.
j. Integrity Water Management shall also provide telephone and e-mail contact
information for non-exclusive use by BUS. The contact phone number for calls
and text messages is(208)683-0500. The e-mail address provided to BUS shall be
[e-mail]
6. Other specified services.
a. At the approval of BUS, 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
BUS. Contact information for such commercial services shall be supplied by
BUS.
b. Mileage to and from the BUS will be charged 70 cents per mile or the current IRS
approved mileage rate for each after hours service call to BUS 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 BUS facilities and returning back to
that same location.
c. At the request of BUS,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 sewer system
operations,and cost. Maintain a spare parts inventory from the list as approved by

BUS. Supplies and materials obtained for the BUS sewer systems in the course of
service will be paid for or reimbursed by the BUS.Any supplies,materials,or
expenses greater than $5000 per item will require prior approval of BUS. In an
emergency situation where a BUS 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. BUS
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. Locating service shall be provided on an as needed basis at the rate designated in
#4 and 5.b above per locate ticket number as designated by the Bonner County
811 One Call agency (Pelican Corp). BUS 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
sewer 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 sewer 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, BUS will be billed at the rate outlined in 5b above.
e. At the request of BUS, be the point-of-contact person for a BUS customer
arranging sewer service to a new dwelling under construction. Arrange to install
to install any additional sewer system facilities accordance with BUS and/or DEQ
requirements if necessary. Inspect the member-installed sewer service lines
between sewer connection and sewer main for conformance with BUS
requirements. Turn on the sewer connection valve if applicable when requested
and notify the BUS contact person when the connection is complete. This will be
handled based upon the fee structures in#4, 5b,and 6d above.
f. Perform of routine operational control testing as required or recommended by
DEQ and the equipment manufacturers. Periodic performance testing of sewer
equipment on a schedule developed with the BUS sewer system management.
These items are included in the fee structure in#4 and 5b above.
g. At the request of BUS, participate in the planning, oversight and performance of
new sewer system activities and projects. This is included in the fee structure #4
and 5b above.
h. At the request of BUS, obtains proper construction and/or operating permits as
required by governing authorities and/or as directed by BUS. This is included in
the fee structure#4 and 5b above.
7. BUS'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. BUS at it's discretion shall post Integrity Water
Management phone numbers and contact information in visible locations such as
sewer facilities in case of an emergency or operational difficulty. BUS may at its
option publish this same contact information on sewer bills, newsletters, or other
appropriate materials.
b. BUS agrees to provide sewer 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 sewer system facilities. These items as provided by BUS
are the property of BUS and shall be returned at the termination of this agreement.
d. Shall provide a copy of the BUS 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 affect BUS customers.
Integrity Water Management respects the privacy of BUS customers and agrees
not to sell, rent, or otherwise provide this customer list to a third party unless
required by law enforcement agencies.
e. BUS should have accounts setup with vendors such as plumbing supply
companies and labs for direct billing. However, BUS shall reimburse Integrity
Water Management for all chemicals (i.e., chlorine) and supplies obtained for
BUS sewer system maintenance which are not directly billed to BUS. Such items
will be listed on the monthly invoice issued by Integrity Water Management.
£ At this time, Integrity Water Management does not have an operator which has a
sewer land application license. As such, BUS is required to contract directly with
an operator with a Land Application license for which Integrity Water
Management can operate under.
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 BUS sewer system records obtained during the course of this
agreement will be turned over to BUS 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 Agreement. 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.
12. 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. Bindina 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, BUS 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.
Agreed to this date:
Date_ C-/
Robert uchenski-Integrity Water Management, Inc.
&Z6 4�
Date
Signature-Blanchard Utility Serviceszoo�hdo
-
rt Q
Printed- Blanchard Utility S rvices

ExhLbit C
Integrity StoneRidge Water System Management Service Invoices 2024&Staff Exhibit
C From Redacted Staff Comments to Petition for Reconsideration

Integrity Water Management Invoke No. STRW 1120
PO Box468
Athol,ID 83801
[phone] fax[phone]
/YW01C
Customer
Name Stoneridge Utilities Date 4/30/24
Address 364 Stoneddge Road
City Blanchard State ID ZIP 83804
PhoneQty
Des�tbn — Uktt Pr1oe TOTAL f
1 Water System Management Services in April, 2024. $3,500.00 $3,500.00
2 2 hrs:After hrs turnoff @ customer's request, 127 Skyline,4/17. $75.00 $150.00
8 8 miles for system services from 4/1 to 8.* $0.67 $5.36
I 18 18 miles for system services from 4/7 to 13. $0.67 $12.06
53 53 miles for services from 4/14 to 20. $0.67 $35.51
83 83 miles for services from 4/21 to 27.** $0.67 $55.61
10 10 miles for services fron 4/28 to 30. $0.67 $6.70 €
{
*Note that mileage is not billed for routine travel to and from
Stoneridge system during normal business hours.
**Includes Pressure loss construction sample lab run to CDA. �
Payment Details $3,765.24
0 Cash $0.00
• Check
0 TOTAL $3,765.24
Due by the 10th of the following month.
Balances over 30 days will incur finance Office Use Only
charges of 1%per month.
i
Note that any mileage is lolled at the IRS approved rate of 67 cents per mile.

Integrity Water Management hwoke No. STRW 524
PO Box 468
Athol,ID 83801
[phone] fax[phone]
1AW010E
Customer
Name Stoneridge Utilities Date 5/31/24
Address 364 Stoneridge Road -
City Blanchard State ID ZIP 83804
Phone
QW Description unit Prioe TOTAL _
1 Water System Management Services in May, 2024. $3,500.00 $3,500.00
1 Turn on service @ customer's request, 48 Ironwood, on 5/2. $100.00 $100.00
1 Turn on service @ customer's request, 108 Ironwood,on 5/2.
I $100.00 $100.00
2 2 hrs:After hours emergency,main booster pumps failure, 5/4. ? $75.00 $150.00
1 Shutoff service @ 53 Lakeview on 5/22. $100.00 $100.00
1 Shutoff service @ 155 Skyline on 5/22. $100.00 $100.00
i 1 Turn on service @ 155 Skyline on 5/23. $100.00 $100.00 .
1 Turn on service @ customer's request, 84 Bunker,on 5/20. $100.00 $100.00
1 Turn on service @ customer's request, 946 Chatwakl,on 5/30. 3 $700.00 $100.00
140 140 miles for services from 5/1 to 11. $0.67 $93.80
24 24 miles for services from 5/12 to 18. $0.67 $16.08
70 70 miles for services from 5/19 to 25.** $0.67 $46.90
22 22 miles for services from 5/26 to 31. $0.67 $14.74
*Note that mileage is not billed for routine travel to and from
Stoneridge system during normal business hours.
**Includes lab run for construction samples,after hours booster
pump failure& reading meters.
$4,521.52
Payment Detalts ��� $0.00
0 Cash
Check
��_ TOTAL $4,521.52
Due by the 10th of the following month
Balances over 30 days will incur finance j Office Use Only
charges of 1%per month. j
Note that anymileage is bi/ladat the!RS-?Awoveo+fate of 67cenrs permile.

Integrity Water Management kwice No. sTRW624
PO Box 468
Athol,ID 83801
[phone] fax[phone]
/M/D/CE
Customer
Name Stoneridge Utilities Date 6/29/24
Address 364 Stoneridge Road
City Blanchard State ID ZIP 83804
Phone
QtY tloe Lkit Price TOTAL
I 1 Water System Management Services in June, 2024. $3,500.00 $3,500.
17 17 miles for services from 6/1 to 8. 1 $0.67 $11.39
3 11 11 miles for services from 6/9 to 15. $0.67 $7.37
35 35 miles forservices from 6/16 to 22. $0,67 $23.45
16 16 miles for services from 6/23 to 29. $0.67 $10.72
3
3 j
i 3
3
i *Note that mileage is not billed for routine travel to and from
Stoneridge system during normal business hours.
s
Payment DoUlls _ $3,552.93
Cash $0.00
Check
TOTAL. $3,552.93
Due by the 10th of the folknnring month.
Balances over 30 days will incur finance Office Use Only
charges of 1%per month.
Note that any mileage is billed at the IRS approved rate of 67 cents per mile.

Integrity Water Management kwolm No. STRW 724
PO Box 468
Athol,ID 83801
[phone] fax[phone]
IN VOICE
Customer
Name Stoneridge Utilities Date 7/31/24
Address 364 Stoneridge Road
City Blanchard State ID ZIP 83804
Phone
i unit Price TOTAL
1 Water System Management Services in July,2024. $3,500.00 $3,500. 00
4 4 hrs:After hours power outage, reset pumps, fill reservoirs, 7/8. $75.00 $300.00
5 5 hrs:After hours power outage,well#2 failure on 7/21. $75.00 $375.00
19 19 miles forservices from 7/1 to 6. $0.67 $12 73
107 107 miles for services from 7/7 to 13. 3
$0.67 $71.69
43 43 miles for services from 7/14 to 20. $0.67 $28 81
162 1162 miles for services from 7/21 to 27. $0.67 $108.54
28 28 miles for services from 7/28 to 31. $0.67
$18.76
3
3
�
*Note that mileage is not billed for routine travel to and from
Stoneridge system during normal business hours.
Payment Details _ $4,415.53
0 Cash $0'00
Check
0 TOTAL $4,415.53
Due by the 1 Oth of the following month.
Balances over 30 days will incur finance Office Use Only E
charges of I%per month. E(
Note that any mileage is Lulled at the RSapproved rare of 67 cents permiie.

Integrity Water Management kwoles No. srnW 824
PO Box 468
Athol,ID 83801
[phone] fax[phone]
IN
Customer
[Address
ame Stoneridge Utilities Date 8/31/24
364 Stoneridge Road
ity Blanchard State ID ZIP 83804
hone
................................................................................................................j ....................f.I
3 Qty DescHption Wit Pfte TOTAL
1 Water System Management Services in August,2024. $3,500.00 $3,500.00
i 2 2 hrs:After hours Well#2 failure at 8/4. $75.00 $150.00
3 3 hrs:After hours meter break @144 Homstead Rd(caused by $75.00 $225.00
customer)on 8/10. 3
2 2 hrs: 2nd meter break caused by some customer @ 144 $50.00 $100.00
Homestead on 8/12.
5 5 after hours: Meter break&temporary repair west of 178
j $75.00 $375.00
Lakeview(NOT customer caused)on 8/17.
2 2 after hours:Post DEQ required pressure loss notices within 24 $75.00 $150.00
3 hours on all Lakeview properties on 8/18.
'• 36 36 miles for services from 8/1 to 3. $0.67 $24.12 t
117 117 miles for services from 8/4 to 10. $0.67 $78.39 [[
131 131 miles for services from B/11 to 17. $0.67 $87.77 E
172 172 miles for services from 8/18 to 24. $0.67 $115.24
13 13 miles for services from 8/25 to 31. 1 $0.671 $8.71
$1
3 1 Harvest Foods/Ace Hardware for meter repair parts on 8/12. 2.66 $12.66
_ $4,826.89
Payment DoUlls r $0.00
0 Cash
• Check
0 TOTAL $4,826.89
Due by the 10th of the following month.
Balances over 30 days will incur finance Office Use Only
charges of 1%per month. €€
J
Note that any mileage is billed at the IRS approved rate of 67 cents per mile.

Integrity Water Management kwoloeNo. STRW924
PO Box468
Athol,ID 83801
[phone] fax[phone]
INVOICE
Customer
Name Stoneridge Utilities Date 9/30/24
Address 364 Stoneridge Road
_w ... -•
City Blanchard State ID 21P 83804
Phone - - -.. -~.
DaxrlPtbn Wilt Prim TOTAL
1 Water System Management Services in September, 2024. $3,500.00 $3,500.00 i
1 86 Ironwood turnoff on 9/27. $100.00 $100.00
I 1 Greensides irrigation meter tumoff on 9/27. $100.00 $100.00
1 Vineyards irrigation meter, building#5 turnoff on 9/30. $100.00 $100.00
1 15 Fairway turnoff on 9/30. $100.00 $100.00
1 14 Fairway tumoff on 9/30. $100.00 $100.00
1 Vineyards irrigation meter##3 turnoff on 9/30. $100.00 $100.00
i 1 Vineyards meter,between buildings 4& 5 turnoff on 9/30. $100.00 $100.00
i 1 Vineyards meter, between buildings 1 & 2 turnoff on 9/30. $100.00 $100.00
21 21 miles for services from 9/1 to 7. $0.67 $14.07
15 15 miles for services from 9/8 to 14. $0.67 $10.05
52 52 miles for services from 9/15 to 22. $0.67 $34.84 `
25 25 miles for services from 9/23 to 30. $0.67 $16.75
I
.71
Payment DeUlls $4,375 75 z
0 Cash .71
Check
TOTAL $4,375.71
Due by the 10th of the following month.
Balances over 30 days will incur finance i Office Use Only
charges of 1%per month. i
Note that any mileage is billed at the IRS approved rate of 67 cents per mile.

Integrity Water Management Irwice No. SUW 1024
PO Box468
Athol,ID 83801
[phone] fax[phone]
INVOICE
customer
Name Stoneridge Utilities Date 10/31/24
Address 364 Stoneridge Road
City Blanchard State ID ZIP 83804
Phone f
Qty10escriPtbm Wit Price TOTAL
1 Water System Management Services in October, 2024. $3,500.00 $3,500.00
5 5 miles for services from 10/1 to 5 J $0.67 $3.35 E
21 21 miles for services from 10/6/12. $0.67 $14.07
57 157 miles for services from 10/13 to 19.
$0.67 $38.19
22 22 miles for services from 10/20 to 26. $0.67 $14.74
5 5 miles for services from 10/27 to 31. $0.67 $3.35 i
I t
i
I
s
i
3
Payment Details $3,573.70
0 Cash $0.00
i♦ Check
0 TOTAL $3,573.70
Due by the 10th of the following month.
Balances over 30 days will incur finance Office Use Orly
charges of 1%per month.
Note that any mileage is billed at the/RS approved rate of 67 cents per mile.

Integrity Water Management kNolce No. STRW 1124
PO Box 468
Athol,ID 83801
[phone] fax[phone]
C��
INVOICE
Name Stoneridge Utilities Date 11/30/24
Address 364 Stoneridge Road
City Blanchard State ID ZIP 83804 ^�
Phone
Qb Description wt Prxe TOTAL
1 Water System Management Services in November, 2024. $3,500.00 $3,500.00
21 21 miles for services from 1 1/1 to 9. $0.67 $14.07
24 24 miles for services from 11/10 to 16. $0.67 $16.08
62 62 miles for services from 1 1/17 to 23. $0.67 $41.54
3
14 14 miles for services from 11/24 to 30. $0.67 1 $9.38
3
9
9
3 3
i
o
Payment Details $3,581.07
0 Cash $0.00
40 Check
TOTAL $3,581.07
Due by the 10th of the following month.
Balances over 30 days will incur finance Office Use Only
charges of 1%per month.
Note that any mileage is,billed at the lRSapomved rate of 67 cams permile.

Integrity Water Management inroloeNo. STRW 1224
PO Box468
Athol,ID 83801
[phone] fax[phone]
INVOICE
custonw
Name Stoneridge Utilities Date 12/31/24
Address 364 Stoneridge Road
City Blanchard State ID ZIP 83804
Phone
Q#Y Descr�tion Unit Prloe TOTAL _
1 W mber, 202
Water System Management Services in Dece4. _— $3,500.00 $3,500.00
s 1 Turnoff service @ 465 Mtn View @ customers request on 12/16. $100.00 . $100.00
2 2 hrs: DEQ required lead/copper testing followup with all 10 $50.00 $100.00 i
customers who participated in the tests, 12/19.
14 14 miles for services from 12/1 to 7. $0.67 $9.38 `
19 19 miles for services from 12/8 to 14. ! $0.67 $12.73
7 7 miles for services from 12/15 to 21. $0.67 $4.69
I
21 21 miles for services from 1 Z/22 to 31. $0.67 $14.07
I
9
S
Payment DeU118 _ _- $3,740.87
0 Cash $" 0.00"`�
19 Check
0 TOTAL $3,740.87
Due by the 10th of the following meth.
Balances over 30 days will incur finance Office Use Only
charges of 1%per month.
Note that any mileage is hAed at t/re IRS awed rate of 67 cents per mile.

CDS Stoneridge Utilities
Case No.SWS-W-24-01
Water Management Expense
Attachment C P o
Total Allocated to Water 21,877.69
#of Months 8.00
Monthly Average 2,735.00
Annual 32,820.00
Commission Decision 24,430.00
Differencel 8,390.00
Invoice# Date Amt Description Unit Total %to Water $to Water
STRW 1120 4/30/2024 1 Service 3,500.00 3,500.00 63% 2,210.53
STRW 1120 4/30/2024 2 Turnoff/Turnoi 75.00 150.00 100% 150.00
STRW 1120 4/30/2024 8 Miles 0.67 5.36 63% 3.39
STRW 1120 4/30/2024 18 Miles 0.67 12.06 63% 7.62
STRW 1120 4/30/2024 53 Miles 0.67 35.51 63% 22.43
STRW 1120 4/30/2024 83 Miles 0.67 55.61 63% 35.12
STRW 1120 4/30/2024 10 Miles 0.67 6.70 63% 4.23
Tota l 3,765.24
STRW 524 5/31/2024 1 Service 3,500.00 3,500.00 63% 2,210.53
STRW 524 5/31/2024 1 Turnoff/Turnoi 100.00 100.00 100% 100.00
STRW 524 5/31/2024 1 Turnofffrurnoi 100.00 100.00 100% 100.00
STRW 524 5/31/2024 2 Emergency 75.00 150.00 100% 150.00
STRW 524 5/31/2024 1 Turnoff/Turnoi 100.00 100.00 100% 100.00
STRW 524 5/31/2024 1 Turnoff/Turnoi 100.00 100.00 100% 100.00
STRW 524 5/31/2024 1 Turnoff/Turnoi 100.00 100.00 100% 100.00
STRW 524 5/31/2024 1 Turnoff/Turnoi 100.00 100.00 100% 100.00
STRW 524 5/31/2024 1 Turnoff/Turnoi 100.00 100.00 100% 100.00
STRW 524 5/31/2024 140 Miles 0.67 93.80 63% 59.24
STRW 524 5/31/2024 24 Miles 0.67 16.08 63% 10.16
STRW 524 5/31/2024 70 Miles 0.67 46.90 63% 29.62
STRW 524 5/31/2024 22 Mlles 0.67 14.74 63% 9.31
Total 4,521.52
STRW 624 6/29/2024 1 Service 3,500.00 3,500.00 63% 2,210.53
STRW 624 6/29/2024 17 Miles 0.67 11.39 63% 7.19
STRW 624 6/29/2024 11 Miles 0.67 7.37 63% 4.65
STRW 624 6/29/2024 35 Miles 0.67 23.45 63% 14.81
STRW 624 6/29/2024 16 Miles 0.67 10.72 63% 6.77
Total 3,552.93
STRW 724 7/30/2024 1 Service 3,500.00 3,500.00 63% 2,210.53
STRW 724 7/30/2024 4 Emergency 75.00 300.00 100% 300.00
STRW 724 7/30/2024 5 Emergency 76.00 375.00 100% 375.00
Attachment C
pg.i

STRW 724 7/30/2024 19 Miles 0.67 12.73 63% 8.04
STRW 724 7/30/2024 107 Miles 0.67 71.69 63% 45.28
STRW 724 7/30/2024 43 Miles 0.67 28.81 63% 18.20
STRW 724 7/30/2024 162 Miles 0.67 108.54 63% 68.55
STRW 724 7/30/2024 28 Miles 0.67 18.76 63% 11.85
Total 4,415.53
STRW 824 8/31/2024 1 Service 3,500.00 3,500.00 63% 2,210.53
STRW 824 8/31/2024 2 Emergency 75.00 150.00 100% 150.00
STRW 824 8/31/2024 3 Emergency 75.00 225.00 100% 225.00
STRW 824 8/31/2024 2 Emergency 50.00 100.00 100% 100.00
STRW 824 8/31/2024 5 Emergency 75.00 375.00 100% 375.00
STRW 824 8/31/2024 2 Emergency 75.00 150.00 100% 150.00
STRW 824 8/31/2024 36 Miles 0.67 24.12 63% 15.23
STRW 824 8/31/2024 117 Miles 0.67 78.39 63% 49.51
STRW 824 8/31/2024 131 Miles 0.67 87.77 63% 55.43
STRW 824 8/31/2024 172 Mites 0.67 115.24 63% 72.78
STRW 824 8/31/2024 13 Miles 0.67 8.71 63% 5.50
STRW 824 8/31/2024 1 Part 12.66 12.66 63% 8.00
Total 4,826.89
STRW 924 9/30/2024 1 Service 3,500.00 3,500.00 63% 2,210.53
STRW 924 9/30/2024 1 Turnoff/Turnoi 100.00 100.00 100% 100.00
STRW 924 9/30/2024 1 Turnofffrurnoi 100.00 100.00 100% 100.00
STRW 924 9/30/2024 1 Turnofflrurnoi 100.00 100.00 100% 100.00
STRW 924 9/30/2024 .1 Turnoff/rurnoi 100.00 100.00 100% 100.00
STRW 924 9/30/2024 1 Turnoff/Turnoi 100.00 100.00 100% 100.00
STRW 924 9/30/2024 1 Turnoff/Turnoi 100.00 100.00 100% 100.00
STRW 924 9/30/2024 1 Turnoff/Turnoi 100.00 100.00 100% 100.00
STRW 924 9/30/2024 1 Turnoff/Turnoi 100.00 100.00 100% 100.00
STRW 924 9/30/2024 21 Miles 0.67 14.07 63% 8.89
STRW 924 9/30/2024 15 Miles 0.67 10.05 63% 6.35
STRW 924 9/30/2024 52 Miles 0.67 34.84 63% 22.00
STRW 924 9/30/2024 25 Miles 0.67 16.75 63% 10.58
Total 4,375.71
STRW 1024 10/31/2024 1 Service 3,500.00 3,500.00 63% 2,210.53
STRW 1024 10/31/2024 5 Miles 0.67 3.35 63% 2.12
STRW 1024 10/31/2024 21 Mites 0.67 14.07 63% 8.89
STRW 1024 10/31/2024 57 Miles 0.67 38.19 63% 24.12
STRW 1024 10/31/2024 22 Miles 0.67 14.74 63% 9.31
STRW 1024 10/31/2024 5 Miles 0.67 3.35 63% 2.12
Total 3,573.70
STRW 1124 11/30/2024 1 Service 3,500.00 3,500.00 63% 2,210.53
STRW 1124 11/30/2024 21 Miles 0.67 14.07 63% 8.89
STRW 1124 11/30/2024 24 Miles 0.67 16.08 63% 10.16
Attachment C
pg.2

STRW 1124 11/30/2024 62 Miles 0.67 41.54 63% 26.24
STRW 1124 11/30/2024 14 Miles 0.67 9.38 63% 5.92
Total 3,581:07
Attachment C
pg.3

Exhibit D
Com any Integrity Management Invoices
2024 Billina Reconciliation
Page 9 of 12

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Exhibit E
Intearity Management Sewer System Invoices 2024
Page 10 of 11

Integrity Water Management lrwimNo. SIRS 1120
PO Box 468
Athol,ID 83801
[phone] fax[phone]
IN VOICE
customer' ��-s
Name Stoneddre_Utllities"".. 5 JAI Date 4/30/24
Address .... .
Add 364 Stoneridge Road
City Blanchard State ID ZIP 83804
Phone ............... ..."..... ...._..... ,...�.....�,....,.......�.................
Duaptbn l�tft Prke T TOT-ALE
1 !Sewer System Management Services in April, 2024. $1,500.00 $1;500.00
i
� E
i I ;
1 �
i
j
3
Payment DoUlls " $O:po"�
0 Cash
Check
.. $1,500.00
Due by the 10th of the following month,
Balances over 30 da will incur finance Office-Usa Only ,
charges of 1!N�„4�er month. !i
Mote that any mileage is Wed at the IRS aAmwed rate of 67 cants per tulle.

Integrity Water Management kwolce No. STRS524
PO Box468
Athol,ID 83801
[phone] fax[phone]
INVOICE
LAddmass
custorrw
on
nchard Utilities Date 5/31/24
Stoneridge Road ����
nchard State ID ZP 83804
i Qty UNt Ptla TOTAL
1 "Sewer Management Services in May,2024. $1,500.00 $1,500.00 iI
j 54 54 miles for weekly sewer sample lab run on 5/2. $0.67 $36.18 E
48 48 miles for weekly sewer sample lab run of 5/23. $0.67 $32.16
48 48 miles for weekly&monthly sewer samples lab run on 5/31, 50.67 $32.16
*Weekly and montly sewer samples are only required by D8Q
during the permit operating season of May to October.
j No mileage charge when samples taken to the lab with other
3
samples at the same time. I
3
Peymmt Detains 1,600.50
Q Cash
50.00
Check
�mmTOTAL $1,600.50
_Due by the 10th of the fdkrwing month.
Balances over 30 days will incur finance Office Use Only
charges of 1%per month.
Abte that any mileage is GUled at the hUapp wediste of 67 cents perm*.

Integrity Water Management Mobs No. STRS624
PO Box468
Athol,ID 83801
[phone] fax[phone]
1AW01C
L
1e1'nchard Utilities Date 6/29/24
4 Stoneri W Wa _ ..�_ ...W...... __....w. ..... . .........nchard State ID ZIP 83804
QkY M DMcrlptlon MR P&X TOTAL
1 Sewer System Management Services in June, 2024. $1,500.00 $1,500.00
52 52 miles sewer system checks,weekly sample lab nm,6/1 to 8. $0.67 $34.84 €
52 52 miles sewer system checks,weekly sample lab run, 6/9 to 15. $0.67 $34.84
53 53 miles sewer system checks,weekly sample lab run,6/16 to 22, $0.67 $35.51
I 56 53 miles sewer system checks,weekly sample lab nm,6/23 to 29. $0.67 $37.52
'_. 1 2 belts from NAPA Auto Parts for sewer lift station pump, $89.02 $89.02
I
E
*Weekly and monthly sewer samples are only required by DEQ i
r
firing the permit operating season of May to October. �
1 i
r
i
Cash $0.00,
Check
TOTAL $1,731.73
Due by the 10th of the fallowinMmonth.
Balances over 30 days will incur finance Office Use Only
.hares of 19b per month. i
Note that any mileage/s&#ad at the IRS agrxnved rate of 67 cents Av mlle.
f

Integrity Water Management LmrobeNo. BLIS724
PO Box 468
Athol,ID 83801
[phone] fax[phone]
/A Y010E
Customer
Name Blanchard Utilities Date 7/31/24
Address 364 Stoneridge Road
City Blanchard State ID 7JP 83804 -
Phone
Dascriptlon Lktt i'rba TOTAL, i
1 Sewer System Management Services in July,2024, $1,500.00 $1,540.00 I
1 Sewer hookup inspection @ 54 Bunker Lane on 7/11. $100.00 $100.00
58 58 miles sewer system checks,weekly sample lab run,7/1 -6. $0.67 $38.86
58 58 miles sewer system checks,weekly sample lab run,7/7-13. $0.67 $38.86 j
58 58 miles sewer system checks,weekly sample lab run,7/14-21. $0.67 $38.86 I
58 58 miles sewer system checks,weekly sample lab run, 7/21 -27. $0.67 $38.86 =
54 54 miles sewer system checks,weekly sample lab run, 7/28-31. $0.67 $36.18
e
a
e
*Weekly and monthly sewer samples are only required by DEQ
during the permit operating season of May to October.
Paymetlt Details ........- 31,7. 91:62 i
0 Cash $0.00
Check i
$1,791.62
Due by the i Oth of the fallowing month.
Balances over 30 days will Incur finance Office Use Only
ores of 1%per month. i
2
Note that any mileage is Wed at the IRS agwoved rate of 67 cents per mile.

Integrity Water Management kMk*NO. BLIS 824
PO Box468
Athol,ID 83801
[phone] fax[phone]
INVOICE"
LAddress
mer
nchard Utilities Date 8/31/24
4 Stoneridge Road nchard State IDZIP83804
—.,,.. .�.... .
i3Mcriptbn IJNt Price TOTAL i
1 Sewer System Management Services in August, 2024. $1,500.00 $1,500.00 `
55 55 miles sewer system checks,weekly sample,lab r m, 8/1 -10. E $0.67 $36.85
43 43 miles sewer system checks,weekly sample lab run,8/11 -1
I $0.67 $28.81 ;
40 40 miles sewer system checks,weekly sample lab run,8/18-31. $0.67 $26.80
i
1
i
1
7
3 i
1
i
I *weekly and monthly sewer samples are only required by DEQ
during the permit operating season of May to October. '
1
Paynva Details $1,592 46�
0 Cash $0.01]
Check
0 _- TOTAL $1,592.46
Due by the 10th of the f2N wing month.
Balances over 30 da s will incur finance Office Use Only s
cha of 196 per month. '
&te that anymileat,�e is,billed at the 1R5 avprovedrate of 67 Cents per nzk

Integrity Water Management WOW No. BUS 024
PO Box 468
Athol,ID 83801
[phone] fax[phone]
INVOICE
custorrw
Name Blanchard Utilities Date 9/30/24
Address 364 Stoneridge Road City Blanchard State ID ZIP 8380.--4 ,El
Phone
Q� Dacrtptfon llft Palos TOTAL
1 Sewer System Management Servksrs in September,2024. $1,500.00 $1,500.00
32 32 miles sewer system checks,weekly sample,lab run,9/1 -7. $0.67 $21.44
57 57 miles sewer system checks,weekly sample lab nm,9/8-14. $0.67' $38.19
62 62 miles sewer system checks,weekly sample lab run,9/15-21. $0.67 $41.54 3
30 30 miles sewer system checks,weekly sample lab nrry 9-22-30 $0.67 $20.10
i
I
E
*Weekly and monthly sewer samples are only required by DEQ
Ong the Permit operating season of May to October.
i
i
Pej►nOnt Mulls $1,621.27
p Cash $0.00
Check
0 � TOr/1t. $1.621.27 ,
Due by the 10th of the following month.
Balances over 30 days wiA incur finance Office Use Ordy
charges of 1%per month. '
i
Note that anyrnW9v is hr11edat the/RSagarovedrate of 6T cwts pwm*. `
�i�i

Integrity Water Management Irty„ice No. sus 1024
PO Box 468
Athol,ID 83801
[phone] fax[phone]
INVOICE
LAddress
er
nchard Utillbes Date 10/31/24
4 Ston Road
nchard State ID ZIP 83804
I_ Qty Description Unit Price TOTAL,�1
1 Sewer System Management Services In October,2024. $1,500.00 $1,500.00
57 57 miles sewer system checks,weekly sample,lab run, 10/1-5. $0.67 $38.19
53 53 miles sewer system checks,weekly sample lab run, 10/6-12. $0.67 $3S.S1
I 59 59 miles sewer system checks,weekly sample lab run, 10/13-19. $0.67 $39.53
6 6 miles sewer system checks from 10/20-26. $0.67 $4.02
I8 8 miles sewer system checks from 10/27-31. $0.67 $5.36
3
i
i
i
i
4
s
i
j *Weekly and monthly sewer samples are only required by DEQ
during the permit operating season of May to October.
i
Payment DetaHs $1,622.61
Cash
$0.00
* Check
0 TOTAL $1,622.61
Due by the 1 Oth of the following month.
Balances over 30 days will Incur finance Office Use Only
changes of 1%per month.
Note that any mileages/s billed at the RS 4gwvved rate of 67 cents per nAe.
V41�"
J

Integrity Water Management kwoke No. BUS1124
PO Box468
Athol,ID 83801
[phone] fax[phone]
: Custa,,1er
i me Blanchard Utilities Date 11/30/24
..._---------------
Tess 364 Stoneri-oge Road
City Blanchard State ID ZIP 83804
Description
Odt Prlco TOTAL
1 Sewer System Management Services In November, 2024. $1,500.00 $1,500.00
€ 6 6 miles sewer system checks from 11/1 to 9. $0.67 $4.02
6 6 miles sewer system checks from 11/10 to 16. $0.67 $4.02
7 7 mites sewer system checks from 11/17 to 23. $0.67 $4.69
1 60 60 miles sewer checks,monthly sample,lab run, 11/24 to 30.* $0.67 $40.20
I
i
i
I
l
I
{
i
*weekly and monthly sewer samples are only required by DEQ
during the permit operating season of May to October.Only the
monthly sample Is required from November through April.
Payment Detalls $1,5$0 0
0 Cash $0.00
Check
C TOTAL $1,552.93
Due by the 10th of the following month.
Balances over 30 days WIN incur finance Office Use Only
charges of 1%per- month.
Note brat anymilaW is billed at the RSappovediate of 67 cents permrle.

o ;
I ntegrity Water Management kwolos No. BUS 1224
PO Box 468
Athol,ID 83801
[phone] fax[phone]
,/-rOIC e
Customer
Name Blanchard Utilities Date 12/31/24
Address 364 Stoneri a Road
City Blanchard State ID ZIP 83804
Phone
QtY DescrIptbn _ Uwt Rios TOTAL
'. 1 Sewer System Management Services In December,2024. $1,500.00 $1,500.00
3 6 6 miles sewer system checks from 11/1 to 7. $0.67 $4.02
60 60 miles sewer checks monthly sample,lab run, 12/8 to 14.* $0.67 $40.20
12 12 miles sewer system checks from 12/14 to 21. $0.67 $8.04
8 8 miles sewer system checks from 12/22 to 31. $0.67 $5.36
I
,
i
1,
I
i
i
r
*Weekly and monthly sewer samples are only required by DEQ
during the permit operating season of May to September.Only the
monthly sample Is required from October through April.
I
i
Payment Det8118 $1,557.sz
0 Cash $0.00
41 Check
0 TOTAL $1,557.62
Due by the 10th of the follcwiLg month.
Balances over 30 days will incur finance Office Use Only
charges of 1%per month.
We that any lWksge/s b0d at the RRSaporbwgd rate of 67 gents par mge.
v�, B
IT ��

�R
Integrity Water Management to-nic-No. 8W 125
PO Box468
Athol,ID 83801
[phone] fax[phone]
custorw INVOICE
L
nchard UtilitiesDate 1/31/25
4 Stoneridge Road nchard State:-ID:�:� ZIP 83804 __.__
_ Dwallptbn unit fte TOTAL
1 1 Sewer System Management Services in January,2025. $1,500.00 $1,500.00
9 9 miles sewer system checks from 1/1 to 11. $0.70 $6.30
8 8 miles sewer checks fmm 1/12 to 1& $0.70 $5.60
5 5 miles sewer system checks from 1/19 to 25. $0.70 $3.50
49 49 miles sewer system checks,sample&Nab run fmm 1/26-31. $0.70 $34.30 1
3
i
t
r
*Weekly and monthly sewer samples are only required by DEQ i
during the permit operating season of May to September.Only the
monthly sample is required from October throw April.
i
t
I
PSYMMt DGWIS $1,54 79 0 r
0 Cash $0.001
Check
0 AL
Due by the 10th of the following month.
Balances over 30 days will incur finance Office Use Only
cha of 1%
month. '
.........,! ..__.......�.. �
r
Mate that any mJleagie is tviLd at the IRS aqumved rate of 70 cents pearnz&.
ti
1 , �j

Exhibit F
Legal Services invoices for Rate Case 2024
Page 11 of 12

Piskel Yahne Kovarik PLLC INVOICE
612 W.Main Ave.,Ste.207 hw.No. 348233
Spokane,WA 99201
US Issue Date 7/17/2024
www.pykkwyers.com Re: IPUC Rate Case SWS-W-24-01-4601
0:[phone]
Email Mmerkeley.coln
Bill To:
CDS StoneRidge Utilities,LLC
P.O.Box 298
Blanchard,ID 83804
WL HAVE MOVED. Please update your records with our new address listed above. All payments, if malted, should
-ed to the new address.
As a courtesy to our clients,Piskel Yahne Kovarik,PLLC offers online payments through Lawpay. If you wish to pay your invoice this
way,please review the CREDIT CARD&eCHECK PAYMENT TERMS at the end of this Invoice as there are fees associated with
online payments.
Fees
Time JTP $425.00 0.00 $0.00
7/1/2024
Time JTP $425.00 2.20 $935.00
711=4
call with M.Duval(1.1);call with client rep(.9y review email
and respond to email re;discovery materials to M.Duval
(0.2)
Communicate(other external) JTP $425.00 0.60 $255.00
71=024
call with Rick H.
Review/analyze JTP $425.00 1.40 $595.00
71312024
Letter from Committee Secretary(0.2);email from M.Duvall
(0.2);ernails re:discovery from Garrison&staff(0.8)
Time JTP $425.00 0.30
$127.50
7/11/2024
call with J.Merkeley.
Fees Total 4.50 $1,912.50
file
Page 1 of 2

Balance 0.0
Total Outstanding $0.00
ALL INVOICES ARE DUE UPON RECEIPT
Thank you for your business.Piem indicate the invoice Number and Matter Number Wth your payment
Tax ID: 46-0747076
CREDIT CARD&eCHECK PAYMENT TERMS: There will be a 3%processing fee for the use of any credit card and
a 1%fee up to and never exceeding$10.00 for eCheck(eCheck payments are limited to$10,000 per transaction).
By using either of these forms of payment you agree to pay the charges referenced, and these charges will be
billed to you during the next billing cycle. To use this service,go to r;a,^:..py%laovyers.com and click on the MAKE A
PAYMENT LINK and follow the directions there.
file Page 2 of 2

Piskel Yahne Kovarik PLLC INVOICE
612 W.Main Ave.,Ste.207 Inv.No 348465
Spokane,WASS201
US Issue Date 8/16/2024
www.pykLiwyers.com Re: IPUC Rate Case SWS-W-24-01-4601
O:(5D9)321�5930
Email Jeff [e-mail]
Bill To:
CDS StoneRldge Utilities,LLC
P.O.Box 298
Blanchard,ID 83804
WE HAVE MOVED. Please update your records with ow n-v address listed above All payments, if mailed, should
be mailed to the new address.
As a courtesy to our clients,Pi"Yahne Kovarik.PLLC offers online payments through Lawpay. If you wish to pay your invoice this
way,please review the CREDIT CARD&eCHECK PAYMENT TERMS at the end of this Invoice as there are fees associated with
online payments.
Fees
No Charge PA $0.00 2.30 $0.00
7117=4
Research re:
Time JTP $425.00 0.60 $255.00
712212024
review of erra ll from Rick H.(02);draft response email to
Rick H.(0.2y email to client(D2).
Time JTP $425.0D 0.60 $212.50
7/31/2024
call With M.Duval.
Time JTP $425.0D 0.30 $127.50
7131/2024
call with Jeff M.re:
Time JTP $425.00 0.20 $85.00
W31/2024
Respond to Garrison re.cams with Staff re:notice of
parties.
Time JTP $425.00 2.00 $850.00
7/31/2024
communicate with client re:discovery(0.4);email to notice
parties(0.3);review client documents in response to PRR
file
Page 1 of 3

-- . . -
Time JTP $425.00 2.80 $1,190.00
8/1/2024
Work on discovery responses to PRR and review
Intervenors requests(2.5);call wRh client re:share file(0.3).
Time JTP $425.00 0.80 $340.00
8/5/2024
Review email from R.Haruthunian(0.3);call with J.Merkeley
re:discovery requests and application(0.3);email to R.
Haruthunian(0.2).
Time JTP $425.00 0.30 $127.50
8/6/2024
email to parties re:ex parts contact with J.M>.
No Charge PA $0.00 2.00 $0.00
8/14/2024
4601 -JTP-Rsch on Agency Ac tian in Idaho
Time JTP $425.00 0.50 $212.50
811512024
conf.call with client re:Duval email re:scheudis.
Time JTP $425.00 0.30 $127.50
8/15/2024
call with M.Duvall.
Time JTP $425.00 0.50 $212.50
8/15/2024
draft response to Scheduling process email.
Time JTP $425.00 0.50 $212.50
811512024
Review Duval email(02):call with J.Merkeley(0.3)..
Fees Total 13.11W $3,952.50
Balance 00
file Page 2 of 3

ALL INVOICES ARE DUE UPON RECEIPT
Thank you for your business.Please indicate the Invoice Number and Matter Number with your payment
Tax ID: 46-0747076
CREDIT CARD&eCHECK PAYMENT TERMS: There will be a 3%processing fee for the use of any credit card and
a 1%fee up to and never exceeding$10.00 for eCheck(eCheck payments are limited to$10,000 per transaction).
By using either of these forms of payment,you agree to pay the charges referenced, and these charges will be
billed to you during the next billing cycle. To use this service, go and click on the MAKE A
PAYMENT LINK and follow the directions there.
file Page 3 of 3

Piskel Yahne Kovadk PLLC INVOICE
612 W.Main Ave.,Ste.207 Inv,No. 348684
Spokane,WA 99201
US Issue Date 9/16/2024
www'py1dawyere'com Re: IPUC Rate Case SWS-W 24-01.4601
O:[phone]
Email Warnerkeley.com
Bill To:
COS StoneRidge Utilities,LLC
P.O.Box 298
Blanchard,ID 83804
WE HAVE MOVED. Please update your records with our new address listed above. All payments, if mailed, should
be mailed to the new address.
As a courtesy to our clients,Piskei Yahne Kova ik,PLLC offers online payments through Lawpay. If you wish to pay your Invoice this
way,please review the CREDIT CARD&eCHECK PAYMENT TERMS at the end of this invoice as there are fees associated with
online payments.
Fees
Time JTP $426.00 0.40 $170.00
8/16/2024
Final email to parties re:procedure.
Time JTP $425.00 0.40 $170.00
8/20/2024
call with M.Duvall.
Time JTP $425.00 0.40 $170.00
8/22/2024
call from J.Merkeley.
Time JTP $425.00 0.90 $382.50
8/23/2024
review email from R.Garrison(02);review discovery
requests from R.Garrison(0.5);email to R.Garrision(0.2).
Time JTP $425.00 0.40 $170.00
5/2612024
review email and pleading from M.Duvall re:modified
procedure request to Commission(0.3);email to client re:
same
Time JTP $425.00 0.40 $170.00
8/27/2024
Email to M.Duvall re:settlement conf.(02j;email to went
(02).
file Page 1 of 2

d by Rate Subtotali.
Time JTP $426.00 0.60 $255.00
W29/2024
confer with client re:ganision answers(0.3y review and
respond to email from Garrison re:discovery(0.3).
Time JTP $425.00 0.40 $170.00
9/1012024
calls with Jeff Merkeley re:Garrison requests.
Time JTP $425.00 0.30 $127.50
9/11/2024
call with Jeff.
Time JTP $425.00 0.50 $212.50
9/12/2024
Review and analyze Garrison email to Duval.
Time JTP $425.00 1.40 $595.00
9/13/2024
review Garrison correspondence(1.0);confer with client re:
motions and responses to Staff RFP(0.3);call with M.Duval
Fees Total 1 6.10 $Z592.50
•
• r
Balance ••
Total Outstanding $0.00
ALL INVOICES ARE DUE UPON RECEIPT
Thank you for your business.Please indicate the Invoice Number and Matter Number with your payment
Tax ID: 46-0747076
0
CREDIT CARD &eCNECK PAYMENT TERMS: There will be a 3%processing fee for the use of any credit card and
a 1%fee up to and never exceeding$10.00 for eCheck(eCheck payments are limited to$10,000 per transaction).
By using either of these forms of payment,you agree to pay the charges referenced, and these charges will be
billed to you during the next billing cycle. To use this service,go to www.pyklawyers.ww and click on the MAKE A
PAYMENT LINK and follow the directions there.
1
file Page 2 of 2

Piskel Yahne Kovarik PLLC INVOICE
612 W.Main Ave.,Ste.207 11W 348935
Spokane,WA 99201
US Issue Date 10/17/2024
wwrw.pyklawyers.com Re: IPUC Rate Case SWS-W-24-01-4601
O:[phone]
Email je%merkeley.00m
Bill To:
CDS StoneRidge Utilities,LLC
P.O.Box 298
Blanchard,ID 838W
As a courtesy to our clients,Piskel Yahne Kovarik,PLLC offers online payments through Lawpay. if you wish to pay your invoice this
Way,please review the CREDIT CARD&eCHECK PAYMENT TERMS at the end of this invoice as there are fees associated with
online payments.
Fees
Time JTP $425.00 0.20 $85.00
9/1912024
review email form M.Duval;communicate to Garrison re:
suppl.memo.
Time JTP $425.00 0.30 $127.50
9120/2024
call with client re:Garrison requests an suppl.motion.
Time JTP $425.00 0.30 $127.50
9/20/2024
call with M.Duval re:hearingldecision date.
Time JTP $425.00 0.30 $127.50
9124/2024
call with M.Duval(0.1):call with h client(02).
Time JTP $425.00 0.30 $127.50
9/2512024
review corr.from Duval&Garrison re:withdrawal of motion
to Compel.
Review/analyze JTP $425.00 1.30 $552.50
10/4/2024
Staff Comments.
Research PA $150.00 1.20 $180.00
10f7/2024
4601-JTP-Rsch re responding to Commission comments
fill' Page 1 of 2

. . Rate] Hours
Time JTP $425.00 1.20 $510.00
10/7/2024
review of Staffs comments and emails with client re:
response.
Time JTP $425.00 0.10 $42.50
10/8/2024
call from J.Merkeley.
Time JTP $425.00 1.80 $765.00
10/8/2024
with client re:initiallinterim response to Staff comments
(0.3);review dent opposition to Staff comments(1.5).
Time JTP $425.00 0.50 $212.50
10/9/2024
with dent re:comments.
Time JTP $425.00 0.60 $255.00
10/912024
call with J.Merkeley.
Research PA $150.00 3.90 $585.00
10/14/2024
4601 -JTP-Policy Issues re Rate Case and Commission
Time JTP $425.00 1.20 $510.00
10/15/2024 i
call with M.Duval(0.2);communicate with J.M.(0.2);review
Staff comments(0.8).
Fees Total 13.20 $4,207.50
Balance $0-00
Total Outstanding $1;.0•
ALL INVOICES ARE DUE UPON RECEIPT
Thank you for your business.Please indicate the Invoice Number and Matter Number with your payment.
Tax ID: 46-0747076
CREDIT CARD &eCHECK PAYMENT TERMS: There will be a 3%processing fee for the use of any credit card and
a 1%fee up to and never exceeding$10.00 for eCheck(eCheck payments are limited to$10,000 per transaction).
By using either of these forms of payment, you agree to pay the charges referenced, and these charges will be
billed to you during the next billing cycle. To use this service,go to:, r:.;:,::"s::rw; --,t:;and click on the MAKE A
PAYMENT LINK and follow the directions there.
file Paqe 2 of 2

Piskel Yahne Kovarik PLLC INVOICE
612 W.Main Ave.,Ste.207 (rn.No, 349189
Spokane,WA 99201
Us Issue Date 11/18/2024
www.pyklawyers.com Re: IPUC Rate Case SWS-W-24-01-4601
O:[phone]
Email [e-mail]
Bill To:
CDS StoneRidge Utilities,LLC
P.O.Box 298
Blanchard,ID 83804
As a courtesy to our clients,Piskel Yahne Kovarik,PLLC offers online payments through Lawpay. If you wish to pay your invoice this
way,please review the CREDIT CARD&eCHECK PAYMENT TERMS at the end of this invoice as there are fees associated with
online payments.
Fees
Research PA $150.00 1.30 $195.00
10/28/2024
Rsch re,
Time JTP $425.00 4.50 $1,912.50
10/28t2024
review and analysis of Company Reply to Comments.
Draft/revise JTP $425.00 4.50 $1,912.50
10/29/2024
Company Reply.
Time JTP $425.00 0.50 $212.50
10/29/2024
call with Jeff M.
Time JTP $425.00 8.30 $3,527.50
10/30/2024
Review,draft,analysis and redraft Reply to comments while
flonferring with client,and Final Reply to Comments.
Time JTP $425.00 0.40 $170.00
10/31/2024
emalls with Duval(0.2),call with client(0.2).
Time JTP $425.00 0.50 $212.50
11/4J2024
review Duval memo to Commissioners,
file Page 1 of 3

Fees
d by Rate Hours Subtotal
Communicate(with client) JTP $425.00 0.20 $85.00
1114/2024
call with J.Merkeley re:Happy Valley.
Communicate(other external) JTP $425.00 0.60 $255.00
111412024
call with M.Duval&J.Terry re:Error.
Time JTP $425.00 0.40 $170.00
1114/2024
review correspondence among counsel for Staff and
Intervenors re:error.
Time JTP $425.00 0.10 $42.50
11/5/2024
call with J.Merkely.
Time JTP $425.00 0.60 $212.50
11/5/2024
call with Chan&Jeff.
Time JTP $425.00 0.30 $127.50
11WO24
cog with Duval.
Time JTP $425.00 1.20 $610.00
111=024
confer and revise letter to staff re:Happy Valley.
Draft/revise JTP $425.00 2.00 $850.00
11/1312024
strait and revise response to staff error tiling.
Fees Total 25.30 $90,395.00
Outstanding
ALL INVOICES ARE DUE UPON RECEIPT.
Thank you for your business.Please indicate the Invoice Number and Matter Nurnber with your payment.
Tax ID: 46.0747076
CREDIT CARD&eCHECK PAYMENT TERMS: There will be a 3%processing fee for the use of any credit card and
a 1%fee up to and never exceeding$10.00 for eCheck(eCheck payments are limited to$10,000 per transaction).
By using either of these forms of payment, you agree to pay the charges referenced, and these charges will be
billed to you during the next billing cycle. To use this service,go and click on the MAKE A
PAYMENT LINK and follow the directions there.
file Page 2 of 3

file
Page 3 of 3

Piske! Yahne Kovarik PLLC INVOICE
612 W.Main Ave.,Ste.207 Inu N0 349412
Spokane,WA 99201
US Issue Date 12/16/2024
www-py em'com Re: IPUC Rate Case SWS-W-24431-4601
0:[phone]
Email [e-mail]
Bill To:
CDS StoneRidge Utilities,LLC
P.O.Box 298
Blanchard,ID 83804
As a courtesy to our clients,Piskel Yahne Kovarik,PLLC offers online payments through Lawpay. If you wish to pay your Invoice this
way,please review the CREDIT CARD&eCHECK PAYMENT TERMS at the end of this invoice as there are fees associated with
online payments.
Fees
Time JTP $425.00 0.40 $170.00
11/22/2024
call with J_Merekely re:happy valley order.
Review/analyze JTP $425.00 0.30 $127.50
11/2772024
submission by client to IPUC of business valuation-
Review/analyze JTP $425.00 1.00 $425.00
11/30I2024
Final Order.
Time JTP $425.00 0.50 $212.51)
12/4/2024
call with Jeff M.re:order.
Fees Total 2.20 $935.00
Balance $0.00
Total OUtstanding
file Page 1 of 2

ALL INVOICES ARE DUE UPON RECEIPT
Thank you for your business.Please indicate the Invoice Number and Matter Number with your payment
Tax ID: 46-0747076
CREDIT CARD& eCHECK PAYMENT TERMS: There will be a 3%processing fee for the use of any credit card and
a 1%fee up to and never exceeding$10.00 for eCheck(eCheck payments are limited to$10,000 per transaction).
By using either of these forms of payment, you agree to pay the charges referenced, and these charges will be
billed to you during the next billing cycle. To use this service,go to and click on the MAKE A
PAYMENT LINK and follow the directions there.
file
Page 2 of 2

Plskel Yahne Kovarik PLLC INVOICE
612 W.Main Ave.,Ste.207 Inv,No, 349600
Spokane,WA 99201
US Issue Date 1/16/2025
www'pyldarwyers'com Re: IPUC Rate Case SWS-W-24-01-4601
0:[phone]
Email [e-mail]
Bill To:
CDS StoneRidge Utilities,LLC
P.O.Box 298
Blanchard,ID 831304
Valued Client:Effective December 16,2024,some rates for legal fees have increased_Changes are reflected in this month's invoice.We
appreciate your business!
As a coudesy to our clients,Piskel Yahne Kovariik PLLC offers online payments through Lawpay. If you wish to pay your invoice this way,
please review the CREDIT CARD 8&eCHECK PAYMENTS TERMS at the end of this invoice as there are fees associated with online
payments.
Fees
Time JTP $425.00 0.30 $127.50
1/3/2025
call with J.Merkeley.
Time JTP $425.00 0.60 $212.50
1/7/2025
call with J.Merekely;review emails from J.Merekety.
Review/analyze JTP $425.00 0.30 $127.50
1/13/2025
ernall from client and reply.
Review/analyze JTP $425.00 2.00 $850.00
1/14/2025
Petition for Reconsderation.
Time JTP $425.00 0.20 $85.00
1/1412025
call with J.Merkeley re:reconsideration pe#Wn and cal with
IPUC lawyer substituting for Duvall.
Fees Total 3.30 $1,402.50
Page 1 of 2

Total !
Payment 14146 ! 0
Balance f !
TotalOutstanding 0
ALL INVOICES ARE DUE UPON RECEIPT
Thank you foryour business.Please indicate the Invoice Number and Matter Number with your payment.
Tax ID: 46-0747076
CREDIT CARD&eCHECK PAYMENT TERMS: There will be a 3%processing fee for the use of any credit card and
a 1%fee up to and never exceeding$10.00 for eCheck(eCheck payments are limited to$10,000 per transaction).
By using either of these forms of payment, you agree to pay the charges referenced, and these charges will be
billed to you during the next billing cycle. To use this service,go to :�.r;::, �;;.. ,n and click on the MAKE A
PAYMENT LINK and follow the directions there.
1-349600 Page 2 of 2

Piskel Yahne Kovarik PLLC INVOICE
612 W.Main Ave.,Ste.207 Imo,No. 349775
Spokane,WA 99201
US Issue Date 2/18/2025
www.pymawyers'com Re: IPUC Rate Case SWS-W-24-01-4601
O:[phone]
Email [e-mail]
Bill To:
CDS StoneRidge Utilities,LLC
P.O.Box 298
Blanchard,ID 83804
Valued Client:Effective December 16,2024,some rates for Legal fees have increased.Changes are reflected in this month's invoice-We
appreciate your business!
As a courtesy to our Clients,Piskei Yahne Koverik,PLLC offers online payments through Lewpay. tf you wish to pay your invoice this way,
please review the CREDIT CARD&eCHECK PAYMENTS TERMS at the end of this irrmice as there are fees associated with online
payments_ Also note that the$10.00 eCheM fee Urr d has been removed and the fee is now 1%of the total hansad ion amount
Fees
Time JTP $425.00 0.40 $170.00
1/22/2025
call with J.Merkeley re:Sernanko,Garrisfon demands.
Time JTP $425.00 0.20 $85.00
1/28/2025
call with J.Merkeley re:reconsideration.
Time JTP $425.00 0.20 $85.00
1/2912025
review email from J.Merkeley.
Time JTP $425.00 0.60 $255.00
214/2025
call with M.Duval(0.4);call with client(02)
Time JTP $425.00 0.20 $85.00
2f7/2025
review corr.from J.Merkeley;
Time JTP $425.00 0.40• $170.00
2/11/2025
call from M.Duval.
Time JTP $425.00 0.30 $127.50
2/19/2025
call with Client.
1-349775 Page 1 of 2

"Fees Billed by Rate L Hours I Subtotal
Time JTP $425.00 0.30 $127.50
2/111=5
review small from Merkeley;email to Merkelsy.
Time JTP $425.00 0.70 $297.50
2/14/2026
review work-sheet from Duval(0.5);call with J.Merkely(0.2)
Fees Total 3.30 $1,40150
Total
Payment 14313 f25 -S1.402.50
Balance f
Outstanding .00
Total $0.00
ALL INVOICES ARE DUE UPON RECEIPT
Thank you for your business.Please kxfcate the invoice Number and Matter Number with your payment.
Tax ID: 46-0747076
CREDIT CARD& eCHECK PAYMENT TERMS: There will be a 3%processing fee for the use of any credit card and
a 1%fee for eCheck(eCheck payments are limited to$10,000 per transaction). By using either of these forms of
payment you agree to pay the charges referenced, and these charges will be billed to you during the next billing
cycle. To use this service,go to:,:r,I.:;,F:;';;;,-:Nr..,;r_,,;i and click on the MAKE A PAYMENT LINK and follow the
directions there.
I-49775 Page 2 of 2

Piskel Yahne Kovadk PLLC INVOICE
612 W.Main Ave.,Ste.207 Inv.No. 349980
Spokane,WA 99201
us Issue Date 3/17/2025
www.pyklavyers.com Re: IPUC Rate Case SWS-W-24-014601
O:[phone]
Email gnmerkeleycorn
Bill To.-
COS StoneRldge Utilities,LLC
P.O.Box 298
Blanchard,ID 83804
CHANGES TO 81LLING PROCEDURE;
Please review your invoice and the notes in their entirety as our btiting procedures have
changed and there have been charges to the fee associated vtith eCheck payments.
As a courtesy to our clients,Piskel Yahne Kovarik,PLLC offers online payments through Lawpay. Ifyou wish to pay your[mr6ce this
way,please review the CREDIT CARD&eCHECK PAYMENTS TERMS at the end of this invoice as there are fees associated with
online payments. Also note that the$10.00 eCheck fee itrr>3t has been removed and the feels now 1%of the total transaction amount.
If there is a trust account balance for this matter,It is reflected at the end of this invoice. The balance listed is.prior
to payment of this invoice_ Please review this invoice and if there are any issues, please contact our office. If the
invoice meets with your approval,there Is no further action necessary from you and the funds in trust will be applied
to this invoice In 3 business days. If the amount of the invoice is more than the trust fund balance, please pay the
difference within 10 business days.
Fees
Time JTP $425.00 0.50 $212.50
2/18/2025
Review commission order re:comments for
reconsideration.
Time JTP $425.00 0.50 $212.50
3/4/2025
Review client draft comments.
Draft/revise JTP $425.00 2.70 $1,147.50
318/2025
supplemental comments for rate case.
Time JTP $425.00 0.80
$340.00
3/10/2025
revise suppl,comments for rate case.
Draft/revise JTP $425.00 3.00 $1,275.00
3/11=5
Supplemental comments/submission.
I-34998o
Page 1 of 2

Fees by Subtotal
Fees Total 7.50 $3,187.50
Total (USID) 0
TotalBalance $0.00
Outstanding
INVOICES ARE DUE UPON RECEIPT
Thank you for your business.Please indicate the Invoice Number and Matter Number with your payment.
Tax ID: 46-0747076
CREDIT CARD &eCHECK PAYMENT TERMS: There will be a 3%processing fee for the use of any credit card and
a 1% fee ufor eCheck(eCheck payments are limited to$10,000 per transaction). By using either of these forms of
payment, you agree to pay the charges referenced, and these charges will be billed to you during the next billing
cycle. To use this service,go to www.pyktawye :;;:and click on the MAKE A PAYMENT LINK and follow the
directions there.
Trust Account Balance
3t2712025 Current Balance I $0.00
1-349980 Page 2 of 2

Exhibit G
Invoices and Cancelled Checks for Well#3
Replacement pump motor and controller board
Page 12 of 12

ESTIMATE
A&H Well ServicesLLC andrewsitawdhwells�vioes.com
2710 Quarry Browns Lake Rd [phone]
Chewelah,WA99109
Ship to
Bill to Stone Ridge Water Company
Stone Ridge Water Company
Blanchard,Idaho
Estimate details
Estimate no.:4354
Estimate date:07/23/2024
#
pate Product or service Description Qty Rate Amount
y. Pump Install Install Fw_sOC-5 if 100HP SME 8°460V 1 $27,350.00 $27,350.00
Submersible Motor To Original Depth.
Splice Kits at motor and surface"be
provided.
Assuming re-use of all existing drop pipe
and wire_
Electrical PermlL
2.
Labor Services Installing Pump End and shake down. 15 $300.00 $4,500.00
Subtotal I $31,850.00
r
Sales tax 8.00% %V sa'l"" $2,548.00
Total __WAN.$e`'�
43 j.g6o
0{/ewdi..: IF 0 5105/2 02 4
Accepted date Accepted by

Date:09/03/2024
Amount:31,850.00
Check Number:2230
Account Number.x9566
Account Name. Bay vlew Es nit 9566
Esprit Enterprises,LLC 2230
Pit view
Bayview,ID!p 83803
(2W)683-2243 R W3
PAY 7 ,T E
OR
R
Washingt Trust Bank
-. -1. �-- —7�> C,
FOR
1: 12 5 1000891: L0©04 ?9566nl 2 230
LMINARON
13
Numerica Credit Union
>325182G90<
921151 a
8/30/2024.11 :32 AM r Y
lost
DIN: 900900000106926

INVOICE
A&H Well Services LLC andrew@aandhwdlservices com
2710 Quarry Browns Lake Rd [phone]
Chewelah,WA99109 httpsJAvww.shwellservices.com t(�;
Bin to Ship to
Stone Fudge Water Company Stone Ridge Water Company
Invoice detalls
Invoice no.:3141
Terms:Due on receipt
Invoice date.11/08/2024
Due date:l l/OW024
# Date Product or service Description oty Rate Amount
1. Materials Yeskawa I0100D 139A 460V Drive 1 $14,500.00 $14,500.00
TCI 125HP Line Reactor
TCI 125HP Load Reactor DV/DT
Misc wire and fittings required to retrofit
Permit
2. Labor Services Removal of existing soft start and installation 10 $250.00 $2,500.00
of new VFD+Programming.
Subtotal 5 .0011.00
Ways to pay
Eil Sales tax $1,360.00
Tom $18,360.00
Note to customer
Thank you for your business.
�l ,
View . ..
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View invoice online kN
Scan code or go to the link below to view the invoice online
View invoice

INVOICE
A&H Well Services LLC [e-mail]
2710 Quarry Browns Lake Rd [phone]
Chewelah,WA 99109 https:lAvww.ahwellservices.com 41
Bill to Ship to
Stone Ridge Water Company Stone Ridge Water Company
Invoice details
Invoice no.:3141
Terms:Due on receipt
Invoice date:11/08/2024
Due date:11/08/2024
Date Product or service Description Qty Rate Amount
1• Materials Yaskawa 101000139A 460V Drive 1 $14,500.00 $14.500.00
TCI 125HP Line Reactor
TCI 125HP Load Reactor DWDT
Misc wire and fittings required to retrofit
Permit
2• Labor Services Removal of existing soft start and installation 10 $250.00 $2,500.00
of new VFD+Programming.
Subtotal $17,000.00
soot Sales tax $1,360.00
Nate to customer Total $18,360.00
Thank you for your business.
Vievv • •.
View invoice online
Scan code or go to the link below to view the invoice online
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