20251125E3 Consulting Invoices Chemicals &Testing.pdf

r E 3 Consulting LLC Invoice
P.O Box 487 Date Invoice#
Plummer, ID 83851
10/31/2021 111700
consulting lie
Bill To - �
TIC Utilities,LLC
310 Charleston Place
Celebration,FL 34747
Description Amount
Monthly Operation Fee Services Wastewater-Month of October 2021 3,600.00
Additional Services-2021 WWTP-Winterization and Shutdown 3,937.00
Monthly Operation Fee-Water System Maintenance and Evaluation 500.00
Additional Services Water Well System-Startup 2,500.00
Water Testing on new Startup 1,010.00
Chlorine 335.00
Total $11,882.00

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E 3 Consulting LLC Invoice
P.O Box 487
Plummer, ID 83851 Date Invoice#
*�• 11/30/2021 111719
consulting Ifc
'A�i
Bill To
TIC Utilities,LLC op
310 Charleston Place
Celebration,FL 34747
Description Amount
Monthly Operation Fee Services Wastewater-Month of November 2021 3,600.00
Monthly Operation Fee-Water System Maintenance and Evaluation 500.00
Water Daily Testing-November 1,400.00
Total $5,500.00

E 3 Consulting LLC Invoice
P.O Box 487
Plummer, ID 83851 Date Invoice#
12/31/2021 111741
consulting Ita
Bill To �
TIC Utilities,LLC
310 Charleston Place
Celebration,FL 34747
Description Amount
Monthly Operation Fee-Water System Maintenance and Evaluation-December 2021 500.00
Monthly Operation Fee Services Wastewater-Month of December 2021 3,600.00
Water Testing-December 2021 4,680.00
Additional Services Water/Wastewater:Emergency Locate-Sewer L-2-B10&L18-B10-Sewer Services not 210.00
connected and lift-stations at houses full.Weather Conditions difficult due to deep snow.
Total $8,990.00

E 3 Consulting LLC Invoice
A P.O Box 487
Plummer, ID 83851 Date Invoice#
1/31/2022 111764
consulting 1Ec
A�iBill To ;op�
TIC Utilities,LLC Op
310 Charleston Place
Celebration,FL 34747
Description Amount
Monthly Operation Fee Services Wastewater-Month of January 2022 3,600.00
Monthly Operation Fee-Water System Maintenance and Evaluation 500.00
Water Testing-January 20-2 .. 3,955.00'
Chlorine 303.29
Total $8,358.29

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E 3 Consulting LLC Invoice
P.O Box 487Date Invoice#
Plummer, ID 83851 2/28/2022 111787
consulting Ilc _
Bill To
TIC Utilities,LLC
310 Charleston Place
Celebration,FL 34747
Description Amount
Monthly Operation Fee Services Wastewater-Month of February 2022 3,600.00
Monthly Operation Fee-Water System Maintenance and Evaluation-February 2022 500.00_.
February 2022-Water Testing 3.990.46 >`
Oxarc: Idaho Club-Chlorine 367.67
Total $8,458.13

A
J3E 3 Consulting LLC Invoice
� P.0 Box 487
Plummer, ID 83851 Date Invoice#
consulting llc 3/31/2022 111809
Ilc
Bill To
TIC Utilities,LLC
310 Charleston Place
Celebration,FL 34747
Description Amount
Monthly Operation Fee Services Wastewater-March 2022 3,600.00
Monthly Operation Fee-Water System Maintenance and Evaluation 500.00
WRS-Cleaning Well#1 &2 -Placing Wells back into production(Operator onsite) 300.00
Water Well House:Part/Tools-Chlorine Testing Kit,Pressure Gauges,Valve Key and Hydrant Wrench 465.00
Water Testing-March 2022 300.00
Total $5,165.00

x E 3 Consulting LLC Invoice
3� P.0 Box 487
Plummer, ID 83851 Date Invoice#
4/30/2022 111831
consulting Ilc
Bill To �
TIC Utilities,LLC e
310 Charleston Place 4�
Celebration,FL 34747
Description Amount
Monthly Operation Fee Services Wastewater-Month of April 2022 3,600.00
Monthly Operation Fee-Water System Maintenance and Evaluation-April 2022 500.00
Additional Services Water/Wastewater-Water Testing Supplies&Well House Equipment 364.00
Additional Services Water:Meeting with KR/Onsite water evaluation of water with homeowners.Final 425.00
onsite evaluation of Lakeshore Estates
Water Testing:April 2022 1.350.00
Total $6,239.00

V E 3 Consulting LLC Invoice
P.O Box 487
Plummer, ID 83851 Date Invoice#
5/31/2022 111852
consulting Itc
Bill To
TIC Utilities,LLC
310 Charleston Place
Celebration,FL 34747
Description Amount
Monthly Operation Fee Services Wastewater-Month of May 2022 3,600.00
Monthly Operation Fee-Water System Maintenance and Evaluation-May 2022 500.00
Wastewater Daily Testing- 855.00
Additional Services/Wastewater:Pond Duckweed Treatments:Products&Treatment of the sewage, irrigation 4,028.00
and aesthetic ponds.
Chlorine
640.88
Total $9,623.88

E 3 Consulting LLC Invoice
P.O Box 487 Date Invoice#
Plummer, ID 83851
6/30/2022 111856
consulting IIc
Bill To
TIC Utilities,LLC
310 Charleston Place
Celebration,FL 34747
Description Amount
Monthly Operation Fee Services Wastewater-Month of June 2022 3,600.00
Monthly Operation Fee-Water System Maintenance and Evaluation 500.00
June 21,2022-South Trestle Creek Estates-DX Sewer Alarm 150.00
Aerator Removal(3) 3,406.50
Consumer Confidence Report and DEQ Certification-2021 200.00
Wastewater Maintenance/Evaluation/Testing and Transport to Lab 3,500.00
Wastewater Startup 2022: 1,770,00
4,735.00
Chlorine 2,267.31
Drum Pump Kit 1,455.51
Supplies 161.24
Compressor Filter/Univ Combo Compressor Nut 55.52
Total $21,801.08

Orr- E 3 Consulting LLC Invoice
P.O Box 487
. Plummer, ID 83851 Date ►nvoice#
consulting No 7/31/2022 111899
Bill To
TIC Utilities,LLC
310 Charleston Place
Celebration,FL 34747
Description Amount
Monthly Operation Fee Services Wastewater-Month of July 2022 3,600.00
Monthly Operation Fee-Water System Maintenance and Evaluation 500.00
Wastewater: Wastewater Maintenance/Evaluation/Testing and Transport to Lab 3,500.00
Additional Services Water/Wastewater: Sand Filtration System:Cleaned/Flushed 1,440.00
Chlorine_
2,400.00
Ad tonal Services Wastewater:Install 70'of 4"-3034 for Wasting Overflow 1,237.77
Additional Services Water/Wastewater:Ace Hardware: Supplies 98.70
Additional Services Water/Wastewater:Kaman:Supplies 46.20
Additional Services Water/Wastewater:North 40-Supplies 182.90
Locates-Idaho Club 240.00
Total $14,925.57

E 3 Consulting LLC Invoice
J3� P.O Box 487
Plummer, ID 83851 Date Invoice#�
'�^'^�"^'^""--^-~^° 8/31/2022 111925
consulting I!c
Bill To
TIC Utilities,LLC
310 Charleston Place
Celebration,FL 34747
Description Amount
Monthly Operation Fee Services Wastewater-Month of August 2022 3,600.00
Monthly Operation Fee-Water System Maintenance and Evaluation 500.00
Emergency-Lower Reservoir-Reservoir went dry.Evaluation and troubleshoot system-Pressure Transducer 430.00
failed-Called Bigfoot to repair-Manual Monitoring of lower reservoir ensure it did not go dry
Testing-August 2022 3,140.00
IDC-WWTP Sand Filter Repair 540.00
Set up and Transport Mobile Treatment Plant 1,310.00
IDC-Wastewater Plant-Maintenance/Daily Evaluation and Testing and Sample Transport to the Lab 3,500.00
Chlorine 2,884.16
Couplers/Hose Suctions 428.37
Portable WWT Trailer,Lift Mixer Out of Pond,Lift Pump out of vault and disconnect leads,Bucket Truck and 1,707.75
Crane
Total Reimbursable Expenses 10,370.28
Total $18,040.28

E 3 Consulting LLC Invoice
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J3�
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P.O Box 487 I
Plummer, ID 83851 Date Invoice#
9/22/2022 111932
consulting Ilc
Bill To t�
TIC Utilities,LLC t
310 Charleston Place
Celebration,FL 34747
Description Amount
Monthly Operation Fee Services Wastewater-Month of September,2022 3,600.00
Monthly Operation Fee-Water System Maintenance and Evaluation-August 2022 500.00
Wastewater-IDC-Wastewater Plant-Maintenance/Daily Evaluation and Testing and Sample Transport to the 3,600.00
b-September,2022
NFINERM-
Chlorine
20.00
Additional Services: Assisted set up of disc filter with Stillwater 1,462.50
Electric
•Removed Aerator Pontoon with Stillwater
•Pulled submersible pump,megged windings and
identified the pump model
Assisted in longer camlock hose and fittings for
temporary influent pump to disc filter.
•Assisted in startup,troubleshooting and training
of disc filter
•Reviewed disc filter trailer for setup
•Discussed plans for aerators
Locate Sewer for Andy Hartley @ Lot E-25 on Wildridge 9/6/2022 1,240.00
Locate Sewer @ 85 Olympia Drive 9/14/2022
Locate Water @ 223 Jim Brown Way Per Avista 9/15/2022
Locate Water @ Lot B-2 on Wildflower left Msg with Weekend Hoe 9/15/2022
Trouble shot sewer alarm @ 290 North Idaho Club Drive 9/21/2022
Locate Water and Sewer for Lot C-44,Inspected sewer Hookups for C43 9/23/2022
&C44 off of Pickaroon lane.
Located Sewer valve and inspected hook up for DSS on lot 2 Maria 9/25/2022
Victoria.Also inspected hook up for DSS @ 223 Jim Brown Way.
Locate Water:Marie Victoris
Locate Water:Olympia Drive
Locate Water:Idaho Club Drive
Water Main Repair
Total $17,252.50

E 3 Consulting LLC Invoice
J31 P.O Box 487
Plummer, ID 83851 Date Invoice#
* 10/31/2022 111964
consulting I%c
Bill To
TIC Utilities,LLC
310 Charleston Place
Celebration,FL 34747
Description Amount
Monthly Operation Fee Services Wastewater-Month of October 2022 3,600.00
Monthly Operation Fee-Water System Maintenance and Evaluation 500.00
IDC-Wastewater Plant-Maintenance/Daily Evaluation and Testing and Sample Transport to the Lab 3,600.00
, bb Testing Fee:-October 2022 1,250.00
•Worked on Disc Filter Trailer 36O:OD
•Flushed screens
•Removed and flushed Y strainer
•Helped with broken water line excavation and
repair
Chlorine 580.42
Additional Services Wastewater: Winterization Wastewater System 1,400.00
Total $11,290.42

l E 3 Consulting LLC Invoice
Aga
P.O Box 487
Date Invoice#
Plummer, ID 83851
Q 11/30/2022 111997
consulting 1!c
Bill To
TIC Utilities,LLC
310 Charleston Place
Celebration,FL 34747
Description Amount
Monthly Operation Fee Services Wastewater-Month of November 2022 3,600.00
Monthly Operation Fee-Water System Maintenance and Evaluation-November 2022 500.00
Chlorine 321.39
Water Testing,: ,artial Charue:There are still test that are in the labs possession that are not complete and not � ;o0
billed to date.
Sand&Filters=Unloaded Grade All Rental 300.00
Total $8,216.39

r E 3 Consulting LLC Invoice
01 P.O Box 487
N � Plummer, ID 83851
Date Invoice#
1/1/2023 112020
consulting Nc
Bill To
TIC Utilities,LLC
310 Charleston Place
Celebration,FL 34747
Description Amount
Monthly Operation Fee-Month of December 2022 1,500.00
Monthly Fee-Water System Maintenance and Evaluation-December 2022 500.00
Water Testing-Testing and Sample Transport to the Lab °.
Total $2,400.00

V E 3 Consulting LLC Invoice
P.O Box 487 Date Invoice#
Plummer, ID 83851
• _
consulting 19c' 1/31/2023 112046
Bill To
TIC Utilities,LLC
310 Charleston Place
Celebration,FL 34747
Description Amount
Monthly Operation Fee Water-Month of-January 2023 1,500.00
Monthly-Water System Maintenance and Evaluation 500.00
Water Testing-Testing and Sample Transport to the Labe 7- 406.00
Total $2,400.00

E 3 Consulting LLC Invoice
P.O Box 487
Plummer, ID 83851 Date Invoice#
2/28/2023 112069
consulting Ilc
Bill To -
TIC Utilities,LLC r
310 Charleston Place
Celebration,FL 34747
Description Amount
Monthly Operation Fee Water-Month of-February 2023 1500.00
Monthly-Water System Maintenance and Evaluation 500.00,
Water Testing-Testing and Sample Transport to the Lab 0.00
Water Testing 1,40400.00
Chlorine
385.27
Fire Hydrants for Idaho Club-Pacer Hydrant&Traffic Extension Kit 5,033.40
Repair Water Leak-Jim Brown Way-Between-Shut off&Meter 2,356.86
Total Reimbursable Expenses 7,390.26
Total $11,945.53

1 E 3 Consulting LLC Invoice
P.O Box 487
Date Invoice#
Plummer, ID 83851
3/31/2023 ]12094
consulting lie
Bill To
TIC Utilities,LLC
310 Charleston Place
Celebration,FL 34747
Description Amount
Monthly Operation Fee Water-Month of March 2023 1,500.00
Monthly-Water System Maintenance and Evaluation 500.00_
Water Testing&Sample Transport to the Lab 400.00-!
Chlorine 679.00_
Lab Testing Fee: 670..00
Phase One-Sand Filtration-ATEC System Start-up 500.00
Total $4,249.00

I
X E 3 Consulting LLC Invoice
11 P.O Box 487
} Plummer, ID 83851 Date Invoice#
consulting lic
c 4/30/2023 112098
Il
Bill To
TIC Utilities,LLC
310 Charleston Place
Celebration,FL 34747
Description Amount
Monthly Operation Fee Water-Month of-April 1,500.00
Monthly-Water System Maintenance and Evaluation 500.00_
Water Testing-Testing and Sample Transport to the Lab_ 400.00 -
Lab Testing Fee:April 1,590.00
Hach Sample Cells,Reagent Iron Ferrover,Hach Potassia ganese Reagent Set
Locates-Idaho Club-Water 440.00
HACH DR900-Testing Equipment 2,326.75
Additional Services:Replaced Broken Fire Hydrant @ Corner of South Idaho Club Drive and Green Monarch 3,895.23
Additional Water/:Prep and Start-up Atec System 1,540.00
Additional Services Water-System Backwash and Prep for Atec 180.00
Total $13,771.98

A E 3 Consulting LLC Invoice
P.O Box 487
Plummer, ID 83851 Date Invoice#
consulting It lic 5/31/2023 112146
c
Bill To
TIC Utilities,LLC
310 Charleston Place
Celebration,FL 34747
Description Amount
Monthly Operation Fee Water-Month of-May 2023 1,500.00
Monthly-Water System Maintenance and Evaluation-May 2023 .00 500
Lab Testing Fee:May 2a23 1,500.00
Water Testing-Testing and Sample Transport to the Lab 400.00
Chlorine
895.62
Plastic Utility Jugs 71.98
Tape Thread Seal,Valve Ball,Nipples 98.07
Locate Water Meter @ T3 144.00
Chlorine Pump Repair-#1 360.00
Install Potassium Permanganate/Backwash/Backwash valve, 672.00
Total Reimbursable Expenses 1,346.05
Total $5,838.35

AE 3 Consulting LLC Invoice
P.O Box 487
Date Invoice#
Plummer, ID 83851
6/30/2023 112173
consulting Ilc
Bill To
TIC Utilities,LLC
310 Charleston Place
Celebration,FL 34747
Description Amount
Monthly Operation Fee Water-Month of-Tune 2023 1,500.00
Monthly-Water System Maintenance and Evaluation 500.00
,Water Testing-Testing and Sample Transport to the Lab 400.00
Chlorine 523.68
Call-Low water PSI-Main Pump Circuit Tripped to Well House&Pump#1 Failed 480.00
Total Reimbursable Expenses 1,003.68
Lab Testing Fee: ' 66.00
2022 Consumer Confidence Report and DEQ Certification 200.00
Total $3,663.68

E 3 Consulting LLC Invoice
P.O Box 487
Date Invoice#
Plummer, ID 83851
7/11/2023 112201
consulting Ilc
Bill To
TIC Utilities,LLC
310 Charleston Place
Celebration,FL 34747
Description Amount
Monthly Operation Fee Water-Month of 1.500.00
Monthly-Water System Maintenance and Evaluation 500.00
Water Testing
30.00
Chlorine
400.68
Water Sampling,TGW Back Wash,Prepared System for Potassium Permanganate - 300.06
Additional Services Water: System Backwash/Chlorination/Chlorine Pick-up and Delivery 440.00
Total Reimbursable Expenses 1,140.68
Total $3,170.68

E 3 Consulting LLC Invoice
P.O Box 487
Date Invoice#
Plummer, ID 83851
a 8/31/2023 112228
consulting Ilc
Bill To V.
'�
TIC Utilities,LLC qL
310 Charleston Place
Celebration,FL 34747
Description Amount
Monthly Operation Fee Water-Month of August 2023 1,500.00
Monthly-Water System Maintenance and Evaluation 500.00
Water Testing/Instrument Calibration
Now
Bushings 5.93
Chlorine 1,322.75
Inspect and Repair on the Backwash Tank 180.00
Manual Backwash to Leak Check Backwash Piping after Repair on Filtration Backwash Tank 60.00
Repair-Chlorination Injee on Leak x 2,Parts and recalibration System L 120.00
Samples Filtration Plant- 60.00
Water Sample @ Idaho Clubl 60.0.0
Total Reimbursable Expenses 2,808.68
Total $4,958.68

E 3 Consulting LLC Invoice
J3�
e
P.O Box 487 Date Invoice#
Plummer, ID 83851
9/30/2023 112253
consulting Ile
Bill To
TIC Utilities,LLC
310 Charleston Place
Celebration,FL 34747
Description Amount
Monthly Operation Fee Water-Month of September 2023 1,500.00
Monthly-Water System Maintenance and Evaluation 500.00
Chlorine 880.65
Additional Services Water: Shut water system down do to power outage/Chlorine Injection Parts 360.00_
Lab Testing Fee:September-VOC's,Trihalomethanes,Haloacetic Acids, 1,530.00
Total $4,770.65

E 3 Consulting LLC Invoice
P.O Sox 487
Date Invoice#
Plummer,ID 83851
10/31/2023 112277
consulting lic
Bill To
TIC Utilities,LLC
310 Charleston Place
Celebration,FL 34747
Description Amount
Monthly Operation Fee Water-Month of-October 2023 1,500.00
Monthly-Water System Maintenance and Evaluation 500.00
Chlorine 321.39
Water:Water Filter Monitoring,Testing and System Emergencies 820.00-
Total $3,141.39

E 3 Consulting LLC Invoice
Aft
Jk31
e
P.O Box 487
Plummer, ID 83851 Date Invoice#
11/30/2023 112303
consulting ftc
Bill To �
TIC Utilities,LLC
310 Charleston Place
Celebration,FL 34747
Description Amount
Monthly Operation Fee Water-Month of November2023 1,500.00
Monthly-Water System Maintenance and Evaluation 500.00
Water Testing 120.00
Additional Services Water:Emergency Water System Shut Down 440.00
Total $2,560.00

E 3 Consulting LLC Invoice
J3� P.0 Box 487 Date Invoice#
Plummer, ID 83851
12/31/2023 112327
consulting Ile
A
Bill To
TIC Utilities,LLC
310 Charleston Place
Celebration,FL 34747
Description Amount
Monthly Operation Fee Water-Month of - J\1 R.0 MVIL^t 1,500.00
Monthly-Water System Maintenance and Evaluation 500.00
Lab Testing Fee:December 2023 310.00
6-Padlocks-For Reservoirs 134.16
Screens, Silicone,Clamps,Fittings,Cross Valves 286.87
Chlorine 575.59
Water System Supplies 105.44
Injector Check Valve 258.19
Newly Constructed:Booster Station Reservoir Isolation Upper Reservoir isolation and Alternate Water Storage 2,140.00
Monitoring
Total Reimbursable Expenses 3,500.25
Total $5,810.25

l E 3 Consulting LLC Invoice
P.O Box 487 Date Invoice#
Plummer, ID 83851
1/31/2024 112353
consulting 11c
Bill To �
TIC Utilities,LLC
310 Charleston Place
Celebration,FL 34747
Description Amount
Monthly Operation Fee Water-Month of-January 2024 1,500.00
Monthly-Water System Maintenance and Evaluation 500.00
aw ting Fee:January 20247� 40,001
Additional Services Water-DEQ Sanitary Survey Compliance Deficiency/Parts/Materials,Labor to address and 1,787.96
fix issues
Chlorine 719.81
Total $4,547.77

E 3 Consulting LLC Invoice
JX3�
e
P.O Box 487
Date Invoice#
Plummer, ID 83851
• . 2/29/2024 112378
consulting Ilc
Bill To
TIC Utilities,LLC
310 Charleston Place
Celebration,FL 34747
Description Amount
Monthly Operation Fee Water-Month of-February 1,500.00
Monthly-Water System Maintenance and Evaluation 500.00
Chlorine
676.16
w.abTesting Fee;F k160.00
Additional Services Water-Water Inspection Booster Station/Lower Reservoir-During DEQ On Site 296.71
Inspection-Required/Recommended Replacement Parts and Materials
Total $3,132.87

j E 3 Consulting LLC Invoice
P.O Box 487 Date Invoice#
Plummer, ID 83851
•��
3/31/2024 112402
consulting Ilc
Bill To
TIC Utilities,LLC
310 Charleston Place
Celebration,FL 34747
Description Amount
Monthly Operation Fee Water-Month of-March 2024 1,500.00
Monthly-Water System Maintenance and Evaluation 500.00
Additional Services Water-Meeting with Association/Telephone Meetings with Fred,DEQ Meetings with 0.00
Tirana
Additional Services Water:Research and Development on Wellfield Designation Requirements 265.00
_ 160.00
Hach-Manganese Low Range Reagent Set/Rochelle Salt Solution/Cample Cell 1,071.15
Hach-Sample Cell,25x95MM 10*25-25ML Pak/6 214.86
Total $3,711.01

E 3 Consulting LLC Invoice
J311 P.O Box 487
Plummer, ID 83851 Date Invoice#
4/30/2024 112426
consulting 11c _
Bill To �
TIC Utilities,LLC
310 Charleston Place
Celebration,FL 34747
Description Amount
Monthly Operation Fee Water-Month of 1,500.00
Monthly-Water System Maintenance and Evaluation 500.00
ater Testing= T'esting and Sample Transport to the Lab
Chlorine
681.03
T&G Plier-20'Straight Jaw 64.97
Total Reimbursable Expenses 64.97
DEQ Meeting-Main Office-Water 500.00
Total $3,366.00

E 3 Consulting LLC Invoice
P.O Box 487
Plummer, ID 83851 Date Invoice#
a� 5/31/2024 112428
consulting 5c"
Bill To ' r
TIC Utilities,LLC
310 Charleston Place
Celebration,FL 34747
Description Amount
Monthly Operation Fee Water-Month of 1,500.00
Monthly-Water System Maintenance and Evaluation 500.00
Chlorine 681.03
Lab Testing Fee:May TC Samples %160.00
System Maintenance-System Backwashing,Booster Station Maintenance,10111111111JINIPwater Line Repair, °.� �st�i ',- 920.00
Moose Mountain Hydrant
Total Reimbursable Expenses 920.00
Total $3,761.03

E 3 Consulting LLC Invoice
P.O Box 487
Date Invoice#
Plummer, ID 83851
6/30/2024 112477
consulting llc
Bill To
TIC Utilities,LLC
310 Charleston Place
Celebration,FL 34747
Description Amount
Monthly Operation Fee Water-Month of June 2024 1,500.00
Monthly-Water System Maintenance and Evaluation&Supplies 818.44
Additional Services Water: Sanitary Survey:DEQ Compliance Reports w/Completion Dates 1,200.00
Water Testing Testing and Sampling:' 560.00-?
'Lab Testing Fee:June 120.00
2023 Consumer Confidence Report and DEQ Certification 250.00
Chlorine-June 2,340.00
Total Reimbursable Expenses 2,340.00
Total $6,788.44

E 3 Consulting LLC Invoice
P.O Box 487
\ Date invoice#
Plummer, ID 83851
7/31/2024 112503
consulting lie
Bill To
TIC Utilities,LLC
310 Charleston Place
Celebration,FL 34747
Description Amount
Monthly Operation Fee Water-Month of:July 2024 1,500.00
Monthly-Water System Maintenance and Evaluation 500.00
July Lab Testing Fee: °° 65.00
-11
Water Testing.and Sampling-July - 680.00,
Chlorine 1,054.22
PVC Valve,Poly Adapters,Poly Elbows,Coupling 170.34
Total Reimbursable Expenses 1,224.56
Total $3,969.56

E 3 Consulting LLC Invoice
P.O Box 487
Date Invoice#
Plummer, ID 83851
ik 0 - ---- 8/31/2024 112528
C4Y8SUltiYtC„J Ile
Bill To
TIC Utilities,LLC
310 Charleston Place
Celebration,FL 34747
Description Amount
Monthly Operation Fee Water-Month of-August 2024 1,500.00
Monthly-Water System Maintenance and Evaluation 500.00
"Lab Testing Fee:August
- 1,790.00
Water Testing and Sampling-August 630.00
Chlorine
1,257.19
Ball Valves,Machined Nipple,PVC Bushings 145.22
Total Reimbursable Expenses 1,402.41
Total $5,822.41

E 3 Consulting LLC Invoice
P.O Box 487
Date Invoice#
Plummer, ID 83851
, � � 9/30/2024 112552
consulting Ifc
Bill To
TIC Utilities,LLC
310 Charleston Place
Celebration,FL 34747
Description Amount
Monthly Operation Fee Water-Month of-September 1,500.00
Monthly-Water System Maintenance and Evaluation 500.00
Lab Testing Fee: 345.00
Wastewater Daily Testing- 1,120.00 '
Chlorine 1,420.16
Total Reimbursable Expenses 1,420.16
Total $4,885.16

1 E 3 Consulting LLC Invoice
P.O Box 487
\ Plummer, ID 83851 Date Invoice#
10/31/2024 112575
consulting Ifc
Bill To
TIC Utilities,LLC
310 Charleston Place
Celebration,FL 34747
Description Amount
Monthly Operation Fee Water-Month of-October 2024 1,500.00
Water Daily Testing- 840.00
2
Lab Testing Fee: 0.00
Monthly-Water System Maintenance and Evaluation 10.00
Back UPS PRO 370.89
Chlorine
Total Reimbursable Expenses 978,031,348.92
Total $4,398.92

l ft E 3 Consulting LLC Invoice
W6P.O Box 487
Plummer, ID 83851 Date invoice#
consulting llc 11/30/2024 112599
QM tw
Bill To
TIC Utilities,LLC
310 Charleston Place ON
Celebration,FL 34747
Description Amount
Monthly Operation Fee Water-Month of November 2024 1,500.00
Monthly-Water System Maintenance and Evaluation 500.00
Chlorine
Water Testing ''
360.00__.
�3t1.0
Lab Testing Fee: 210.00
Total $3,300.00

� E 3 Consulting LLC Invoice
P.O Box 487
Date Invoice#
Plummer, ID 83851
12/31/2024 112622
consulting I!c A Xi
Bill To
TIC Utilities,LLC
310 Charleston Place
Celebration,FL 34747
Description Amount
Monthly Operation Fee Water-Month of 1,500.00
Monthly-Water System Maintenance and Evaluation 640.00
WaterTesting--Te t to sting and Sample Transpor th�F,ab' 400.00
Lab Testing Fee:December - -' 90.00
Lead/Copper Site Selection Plan 300.00
Total $2,930.00

E 3 Consulting LLC Invoice
P.O Box 487 Date Invoice#
i3\
Plummer, ID 83851
1/31/2025 112645
consulting lie
Bill To
TIC Utilities,LLC {'
310 Charleston Place �4+
Celebration,FL 34747
Description Amount
Monthly Operation Fee Water-Month of 2,0aS 1,500.00
Monthly-Water System Maintenance and Evaluation 500.00
Lab Testing Fee: 130.00
Water Testing-Testing and Sample Transport to the Lab__ 400.pp
Additional Services Water/Wastewater:January 2025,Consulting,DEQ Compliance Monitoring Monthly 350.00
Filings,
Total $2,880.00

E 3 Consulting LLC Invoice
P.O Box 487 Date Invoice#
Plummer, ID 83851
2/28/2025 112668
sue-•
consulting lic
CL
Bill To
TIC Utilities,LLC
310 Charleston Place
Celebration,FL 34747
Description Amount
Monthly Operation Fee Water-Month of February 2025 1,500.00
Monthly-Water System Maintenance and Evaluation 500.00
Water Testmg,Testing and Sample Transport to the Lab
Lab Testing Fee:_;'
Moose Mountain Reservoir-Down 6 steps in a week: Should be no more than 3 steps at any given time. 120.00
Chlorine 762.70
Wellhouse Distribution Pipe Coatings 789.00
Total Reimbursable Expenses 1,671.70
Total $4,361,70

1 E 3 Consulting LLC Invoice
P.O Sox 487 Date Invoice#
Plummer, ID 83 851
. .
3/31/2025 112693
consulting Ilc
� S�i'5
Bill To
TIC Utilities,LLC
310 Charleston Place
Celebration,FL 34747
Description Amount
Monthly Operation Fee Water-Month of-March 2025 2,400.00
Monthly-Water System Maintenance and Evaluation-Well House Piping,Resurfacing and Coatings 2,395.83
330.00
Chlorine 762.70
Idaho Club-Industrial Paint for Piping 804.20
Total Reimbursable Expenses 1,566.90
Total $6,692.73

It E 3 Consulting LLC Invoice
-3 P.O Box 487
'\ Plummer, ID 83851 Date Invoice#
« 4/30/2025 112717
consulting I!c
Bill To
TIC Utilities,LLC INVJI
310 Charleston Place
Celebration,FL 34747
Description Amount
Monthly Operation Fee Water-Month of April 2,400.00
Monthly-Water System Maintenance and Evaluation 500.00
831.93 7
Water Testing-Testing and Sample Transport to the Lab''
Chlorine 531.00
Total $4,262.93

E 3 Consulting LLC Invoice
i e
31 P.O Box 487 ce Date Invoice#
t I o
Plummer, ID 83851
5/31/2025 712742
consulting 1#c A�it
Bill To lip.
TIC Utilities,LLC
310 Charleston Place
Celebration,FL 34747
Description Amount
Monthly Operation Fee Water-Month of-May 2.400.00
Monthly-Water System Maintenance and Evaluation 500.00
;Water Testing-Daily System Readingg,Testing and Sample Transport to Lab ' 1,590.00...
Additional Services Water:Well Site Cleanup-April 1,262.50
Lab Testing Fey: 130:00
Total $5,882.50

E 3 Consulting LLC Invoice
P.O Box 487
Date Invoice#
Plummer, ID 83851
c, _.....�� 6/30/2025 112766
consulting Ilc
Bill To
TIC Utilities,LLC
310 Charleston Place TAB
Celebration,FL 34747
Description Amount
Monthly Operation Fee Water-Month of-June 2,400.00
Water Testing-Daily System Readings;Testing and Sample Transport tot-at
Chlorine 874.54
Lab Testing Fee: 130.00 3
Monthly-Water System Maintenance and Evaluation 500.00
Total $5,704.54

E 3 Consulting LLC Invoice
k e
3� P.O Box 487
Plummer, ID 83851 Date Invoice#
7/31/2025 112794
consulting Iic
Bill To
TIC Utilities,LLC
310 Charleston Place
Celebration,FL 34747
Description Amount
Monthly Operation Fee Water-Month of-July 2025 2,400.00
Monthly-Water System Maintenance and Evaluation 500.00
Lab Testing Fee: 240.00
'Water Testing-Daily System Readings,Testing and Sample Transport to Lab 2,060.00
Chlorine 1,069.87
Log Books,P1antPro pH2 Tester 342.43
Hach Potassium Reagent Set 756.36
Total Reimbursable Expenses 2,168.66
Total $7,368.66

Q
E 3 Consulting LLC Invoice
Jk3�
e
P.O Box 487
Plummer, ID 83851 Date Invoice#
lI� 8/31/2025 112822 consulting!Ic
Bill To �
TIC Utilities,LLC
310 Charleston Place
Celebration,FL 34747
Description Amount
Monthly Operation Fee Water-Month of .91 2,400.00
Monthly-Water System Maintenance and Evaluation 500.00
;Water Testing-Daily System Readings,Testing and Sample Transport to Lab 2,060._00
Chlorine 1,600.00
2-Test-Reagent Pods 230.87
UPS Unit 55.32
Total Reimbursable Expenses 1,886.19
Total $6,846.19

1 E 3 Consulting LLC Invoice
P.O Box 487
Plummer, ID 83851 Date Invoice#
consulting Ilc l 9/30/2025 112849
it
Bill To
TIC Utilities,LLC
310 Charleston Place
Celebration,FL 34747
Description Amount
Monthly Operation Fee Water-Month of-September 2025 2,400.00
Monthly-Water System Maintenance and Evaluation 500.00
Water Testing-Daily System Readings,Trestle Creek Water Hook-up Meeting,Systems Backwashes 2,502.00
,and Sample Transport to Lab-4
Lab Testing Fee: 920.00
Lead/Copper Testing-September 2025(Mandatory DEQ Testing) 250.00
Chlorine
1,600.00
Total $8,172.00

E 3 Consulting LLC Invoice
P.O Box 487
Plummer, ID 83851 DateInvoice#
f]0/31/20251
consulting Iic112874
Bill To
TIC Utilities,LLC
310 Charleston Place
Celebration,FL 34747
Description Amount
Monthly Operation Fee Water-Month of 2,400.00
Monthly-Water System Maintenance and Evaluation _ 500.00
Testing-Daily System Readingsesting and ST� r ---_ - — —.- __ _-_---
Total $4,700.00