20250715Compliance Filing - Copy of Billing Statements.pdf

copy of individual property statement
Meadows Water, LLC Invoice
c/o Olsen, Hendricks & Webster CPAs
132 S.W. 5th Ave., Suite 100 Date Invoice#
Meridian, ID 83642 7/v2025 28754
Bill To
Account#
16 Timberline Dr
Terms Due Date
Net 15 7/16/2025
Description Rate Qty Amount
Minimum water billing 57.00 57.00
Total $57.00
E-mail Payments/Credits $0.00
[e-mail] Balance Due $57.00

copy of HOA common area statement
Meadows Water, LLC Invoice
c/o Olsen, Hendricks & Webster CPAs
132 S.W. 5th Ave., Suite 100 Date Invoice#
Meridian, ID 83642 7/v2025 28755
Bill To
Account#
Subdivision
Terms Due Date
7/1/2025
Description Rate Qty Amount
Minimum water billing for common area 500.00 500.00
Total $500.00
E-mail Payments/Credits $0.00
[e-mail] Balance Due $500.00