20260109Exhibit A3.pdf

Invoice
E 3 Consulting LLC Invoice#
P.O Box 487 E!!
24
112353
PlUlmner,ID 93951 RECEIVED
Ai JANUARY 9, 2026
cans CIO IDAHO PUBLIC
UTILITIES COMMISSION
Bill To
TIC Utilities,LLC
310 Charleston Place
Celebration,FL 34747
Amount
Description 1,500.00
500.00
Monthly Operation Fee Water-Month of-January 2024 40.10
Monthly Water System Maintenance and Evaluation <� y ( --
ab:Testmg Fee. 787.
January 2024 "^ /
Additional Services Water-DEQ Sanitary Survey Compliance Deficienc / arts/Materii)s,L4"n¢address and 719.81
fix issues� � €!
Chlorine X
Total $4,547.77

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Accurate T6S*`0 Labs Ll-C
7g50 MeadowlarkD Way
83815 US
Coeur D Atene,
(20a)762-8378
mcmasterCalaccuratetesting.cam
aCcuratetesing.com
BILL TO
E-3 Consulting
Jason wereley
p.0.Box 487
Plummer,ID 83851 TERMS
DATE
INvoice# FNCLOSED
4 DUE DATE
TOTAL DUE 02/28/2024 Net 30
136576 01/29/2024 $30.00
LAB.ID#
SYSTEM NAME 2024010397
IDAHO CLUB WATER AMOUNT
QTY
ACTIVITY --..._... .____ .. 30.00
DATE 1 30.00
BACT T PA
Coliform Presence/Absence BALANCE DUES©.dd
We appreciate your business.

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®InC. MAIN OFFICE:1509))535-
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4003 E BROAOWAY,SVOKAN=,WA
WWW.OXB .COM'
BEND,OR DOME,ID COEUR BAIENE,ID COLWLLE,WA
[phone] (208)376M77 (2n.)T65-3311 (S )b -3T 6
ELLENSBURO,WA HERMISTON.OR LAGRANDE,OR LEMMI'l,ID
O Oxarc LLC. (5w)8251518 (541)567-73TI (541)"3-2a90 (NO)74"571
L3530 Ramsey Road Y(09)uKE,17 N)442-91 O509)82-3205 PA)54724 2997629677
Q (5691765-9247 12D914I2-B810 (509)8263205 (5091547-2494
Coeur d' Alene ID 83815 PORTLANOOR SANVPOINT,ID SPRINOnELD,WA SUNNYSIDE,WA
B 208-765-3311 503)6,8,625 1M)263,D,5 (509)53ST794 [phone] Customer 86974
THE DALLEs,OR WALU WALLA,WA WENATCHEE,WA .—A,WA
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Order 0012363970-00 1
E-3 1-CONSULTING
j p PO BOX 487 Order Date 01/Z 9/2 4
T PLUMMER ID 83851 Page
D 001 OF 001
208-659-5471
Name E-3 CONSULTING Territory 000003 Ship Vie WILL CALL -NONE- 11nitials CRW
ReIN Phone [phone] Salesperson 000030 otherzone 00 uPjzone 0 10rderType CC -COD
P10# Branch 000CDATe-s PREPAID lRoute IDate/Time 29-JAN-24 08:15AM
Status ShlpDate 01/29/24 Username cdcounter
CITY UOM JI H ID DESCRIPTION LINE ITEM QTY i CYLI ERS VOLUME/ UNIT EXTENDED
SHIPPEDIM NUMBERI HAZARD CLASS l NO. NUMBER ORDERED SHIP RETN WEIGHT AMOUNT AMOUNT
I I
COD ORDER ********
I
** Location: CDA **
5 EA X UN1791i HYPOCHLORITE SOLUTIONS 1 CHM HYPO15 5, 5 5 75 74,800 374.00 T
j CORROSIVE SUBSTANCE
(SODIUM HYPOCHLORITE 12.5% 15 G)
(CARBOY)
2 CS j UN17911 SODIUM HYPOCHLORITE 4 GAL/CS 2 CHM 6R4000NG 2� 0 8 35.333 70.67 T
(36/PALLET)
------ -----;-- ------;- -------------------------------�---- ---------------------- ----- i QTY BIN IGHT -------- -------------
BKORD LOC
1 EA HAZARDOUS MATERIAL CHARGE 3 FEE HAZMAT 1 0 5,00 5.00 T
----------------------------------- ---------------------- ------------ ----- --
CASH CUSTOMER,! 3/25 PROGRAM
I Subtotal 449.67
j
x 6.0 26,98
I
jTotal Sale 476.65
i
D RCVd 476.65
MC j ****6265 JA50N/WERELEY En ry: Ma tek Reade
' Client ID: 222 71000410001 Terminal ID: 01 Transaction ID: 340261I9842 Au 06561P
Trx t e: PRE_ UTH
My si nature on this': document indicates I agree to pay the credit card total according to my card is uer agreement
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NOTICE IT IS THE RESPONSIBILITY OF THE PERSONS G THIS FORM TO MAKE SURE THAT THE CYLINDER TRANSACTION SHOWN ABOVE IS CORRECT.
THIS I RIFYTHAT REIN NAMt MATERIALS ARE PR LY CLASSIFIED,DE PfID,PACKAGED,MARKED AND LABELED,ANDARE IN PROPER CONDITION FOR TRANSPORTATION ACCOBDINGTO THEAPPLICABLE REGULATIONS OF THE DEPARTMENT OF TRANSPORTATION.
CYLINDER VERIFICATION By I PU L D BY FILLED BY
�ete te•• CUSTOMER
-
All RANT.All invoices are payabl In h 30 days from the date the goods are delivered or the services are r ered.Late Charges of 1.75% FOR CHEMICAL EMERGENCY,SPILL,LEAK,FIRE,
r month or a mmimu 2.00 will be added to all accounts not paid on the due date.PLEASE READ CAREFULLY THE TERMS ExPOSURE OR ACCIDENT CALL CHEMTREC-DAY OR NIGHT
PB 8OG-424-9300•[phone] FOR INFO.
AND CONDITIONS,INCLUDING THE WARRANTY OtSCLAIMER,WHICH APPEAR ON THE REVERSE SLOE.THEY ARE PART OF THIS INVOICE.

E 3 Consulting LLC Invoice
J3� 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
hlorinetr i'Y1+�2+� l(Y1 -�.m+c� 676.16
Lab Testing Fee: _.160 00.
Additional Services Water-Water Inspection Booster Station/Lower Reservoir-During DEQ On Site 296.71
Inspection-Required/Recommended Replacement Parts and Materials
h %F..56. 00
Total $3,132.87

Accurate Testing Labs,JLLC bV0409
7950 Meadowlark Way
Coeur D Alene, ID 83815 US
[phone]
[e-mail]
accuratetesing.com
BILL TO
E-3 Consulting
Jason Wereley
P.O.Box 487
Plummer,ID 83851
INVOICE# DATE TOTAL DUE DUE DATE TERMS : ENCLOSED
136695 02/05/2024 $30.00 03/06/2024 Net 30
SYSTEM NAME LAB ID#
IDAHO CLUB WATER 2024020038
DATE ACTIVITY CITY . RATE; AMOUNT
BACT T PA 1 30.00 30.00
Coliform Presence/Absence
We appreclate your business. BALANCE DUE $30 OQ

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Invoice
Kootenai Excavators,Inc.
55B Emerald Industrial Park Rd Date Invoice#
Ponderay,ID 83852
208-265-9404 2/l/2024 10482
Bill To
E3 Consulting
Jason D.Wereley
Terms Due Date PO Number
Due on receipt 2/1/2024 Idaho Club
Description Hours Rate Date Amount
Idaho Club
Replaced vent screens on both booster station and reservoirs. Took post 4 60.00 12/14/2023 240.00
chlorine samples 1.2 mg/l
Took samples at filtration bldg. Turned chlorinators down.chlorine was 2 60.00 12/18/2023 120.00
at 2.0mg/l on the post repaired leaking injector
Water Samples @ filtration bldging 1 60.00 12/26/2023 60.00
Adjusting injector pumps to get better residuals 1 60.00 12/27/2023 60.00
Water Samples @ filtration bldging 1 .6QM 1/2/2024 60.00
Water Samples @ filtration Bldging t:5 ;"00 1/22/2024 90.00
Adjusted Chlorinators and replaced well#1 injector. Performed 2 6U.00 1/25/2024 120.00
backwash @ filtration bldging.
Took Samples,filled chlorinators,replaced chlorinator check valves. 3 60.00 1/29/2024 180.00
V
Total $930.00
Payments/Credits $0.00
Balance Due $930.00

E 3 Consulting LLC Invoice
P.O Box 487 Date Invoice#
Plunimer, ID 83851
4/30/2024 112426
consulting tic'
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-Testing and Sample Transport to the Lab ""...AJI(�'�� 120.00
-Chlorine �`ly(It- a: 681.03
P44 t"
T&G Plier-20'Straight Jaw , 64.97
Total Reimbursable Expenses 64.97
DEQ Meeting-Main Office.-Water 500.00
Total $3,366.00

Packing List ORIGINAL
namOlnc.
I I! 1 I I I IIIII IIIII IIIII IIIII IIII IIII
MAIN OFFICE:(509)53S'•P9dlll IIII IIIII(IIII IIII IIIII IIIII IIII
® 4003 E BROADWAY,SPOKANE,WA
www,oxarc.com
BEND, OISE.,. COEUR 4'ALENE,ID COLVILLCWA
(Sa,)369-2033 t20a)376 . (209)7BS38,1 (508)G84.377G .
ELLENSBURG,WA HERMISTON,OR LAGRANDE,OR LEWISTON.ID
IS Oxar c L}}LT�C. /� (5(9)92�g'tt. . (54,)56T-7377 54i R63-2690 29B)TQ3 —
0 3530 Ramsey Road MOSES LAKE WA ' NAMPA,10 OKANODAN,WA PASCO,WA 3086971196
a T (5091766-R247 [phone] ISM)826.3205 (SM)S47-2494
D Coeur d4 Alene ID 83815 PORTLAND,DR SANO ,ID SPRINGFlELD,WA SUNNYSIDE,WA
B 208-765-3311 (5D3)6181625 POIN7`200)2W-1916 (SD9)53S7794 (SDI)�rr�212 Customer 86914
THEOAUES,OR WALLAWALLA.WA WENATCHEE.WA YAKIMA,WA
y �»296 DD,: 5Ds)5z9.3D D GD9I Gs22 84,7 (W)249-0R27
Order 0012442437-00
FS E-3 CONSULTING
H Order Date 04/25/24
P PO Box 487 -SELECTED-CDA
T PLUMMER ID 83851 Page 001 OF 001
0 208-659-5471
' Name E-3 CONSULTING Territory 0NORTH Shlp Via WILL CALL -NONE- linitials CRW
Rel# Phone [phone] salesperson 000030 Otherzane QQ uPSZone 0 order Type CC -COD
'P/o# ID CLUB WATER Branch 000CDATerms PREPAID lRouts Date/Time 25-APR-24 07:43AM
Status Ship Date 04/25/24 lusemame cdcounter
OTY H ID DESCRIPTION LINE ITEM OTY CYLI DERS OLUME/ UNIT EXTENDED
SHIPPED UOM M NUMBER HAZARD CLASS NO. NUMBER ORDEREDI SHIP RETN NEIGHT AMOUNT AMOUNT
******** COD ORDER ********
** Location; CDA **
6 EA X UN1791 HYPOCHLORITE SOLUTIONS 1 CHM HYPO15 6i 6 6 90 7.4.800 448.80 T
CORROSIVE SUBSTANCE
f (SODIUM HYPOCHLORITE 12.5$ 15 G)
(CARBOY)
------ ------- --------------------------------------- ---- ---------------------- ----- QTY BIN WEIGHT --------- -
BKORD LOC
1 EA HAZARDOUS MATERIAL CHARGE 2 FEE HAZMAT 1 0' 5.06 5.00 TI
------------------------------
1-----------------------------------------------------
CASH CUSTOMER', 3/25 PROGRAM
Subtotal 453.80 -
x 6,0 27.23
Total Sale 481.03
D Rcvd 481,03
MC ****6265 JASONMERELEY Entry: Ma tek Reade
,Client ID: 2)22 7100040001 Terminal ID: 01 Transaction ID: 14399937095 Au : 09030P
Trx Lyle: PRE_ UTH
My si natu e cn this document indicates I agree to gay the credit card total according to my card is uer agreement
e — oI I I
NOTICE n*p IT IS THE RESPONSIBILITY OF THE PERSON SIGNING THIS FORM TO MAKE SURE THAT THE CYLINDER TRANSACTION SHOWN ABOVE IS CORRECT.
THIS ISTOCBRIFYTHATTH IN NAMED M RIALSAREP UCLASSIFIED,DESCRIBED,PACKAGED,MARKEDAND LABELED,AND ARE IN PROPER CONDITION FOR TRANSPORTATIONACCORDING TO THE APPLICABLE REGULATIONS OFTHE DEPARTMENT OF TRANSPORTATION.
CYLINDER VERIFICATION BY P L D BY FILLED BY
- Imo; Q' CUSTOMER
1 `O p A 1 .All invoices are payabl cash 30 days from the date the goods are delivered or the services are rend e d.Late charges of 1,75% FOR CHEMICAL EMERGENCY,SPILL,LEAK,FIRE,
rl �V •per month or a minim of$2,00 will be added fo all accounts not paid on the due date.PLEASE REA CAREFULLYTHE TERMS EXPOSURE OR ACCIDENT CALL CHEMTREC-DAY OR NIGHT
A D CONDITIONS,INCLUDING THE WARRANTY DISCLAIMER,WHICH APPEAR ON THE REVERSE SIDE.THEY ARE PART THIS INVOICE. 80D-424-8300•[phone] FOR INFO.

Accurate Testing Labs,LLC lnydice
7950 Meadowlark Way Ste H
Coeur D Alene, ID 83815 US
[phone]
[e-mail]
accuratetesing.com
--
E-3 Consulting
Jason Wereley
P.O.Box 487
Plummer, ID 83851
1 INVOICE 4 DATE I TOTAL DUE i DUE DATE TERMS ENCLOSED
137--415 03/15/2024 $30.00 04/14/2024 Net 30
SYSTEM NAME LAB ID#
IDAHO CLUB WATER 2024030302
AMOUNT
DATE ACTIVITY
- - - BACT T PA 1 30.00 30.00
Coliform Presence/Absence
We appreciate your business. BALANCE DUEQ�QQ

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E 3 Consulting LLC Invoice
J03�
e
P.O Box 487
Plummer, ID 83851 Date Invoice#
5/31/2024 112428
consulting Itc
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 2ualion 500.00
Chlorine 681.03
e ab Testing Fee;May TC Samplek
�iLj
`gystem Maintnce-System Backwashing,Booster Station Maintenances mg,%Water Line Repair, Ipt :�. 920.00
Moose Mountain Hydrant
Total Reimbursable Expenses 920.00
".
hb 00 - 24
Total $3,761.03

Accurate Testing Labs,LLC Invoice
7950 Meadowlark Way Ste H
Coeur D Alene, ID 83815 US
[phone]
[e-mail]
accuratetesing.com
BILL TO
E-3 Consulting
Jason Wereley
P.O. Box 487
Plummer, ID 83851
INVOICE# DATE TOTAL DUE DUE DATE TERMS ENCLOSED
138715 05/23/2024 $30.00 06/22/2024 Net 30
SYSTEM NAME LAS 1D#
IDAHO CLUB WATER 2024050517
DATE ACTIVITY OTY RATE AMOUNT
BACT T PA 1 30.00 30.00
Coliform Presence/Absence
We appreciate your business. BALANCE DUE $30-00

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Invoice
Kootenai Excavators,Inc. Date Invoice#
55B Emerald Industrial Park Rd
Ponderay,ID 83852 5/3/2024 10541
208-265-9404
Bill To
E3 Consulting
Jason D.Wereley
Terms Due Date PO Number
Due on receipt 5/312024 Idaho Club
Description Hours Rate Date Amount
Misc work @ Idaho Club
Took water samples @ filtration bldg and performed backwash @ Idaho 2 60.00 4/2/2024 120.00
Club
Took water samples @ filtration bldg and performed backwash @ Idaho 2 60.00 4/8/2024 120.00
Club
Took water samples @ filtration bldg and performed backwash @ Idaho 2 60.00 4/15/2024 120.00
Club
Took Chlorine samples @ maint bldg 0.8mg/l,second booster station 1 60.00 4/17/2024 60.00
0.4mg/1,and tried to take samples @ upper res but water was too low.
Took water samples @ filtration bldg and performed backwash @ Idaho 2 60.00 4/23/2024 120.00
Club
Took water samples @ filtration bldg and performed backwash @ Idaho 2 60.00 4/30/2024 120.00
Club
Total $660.00
Payments/Credits $0.00
Balance Due $660.00

1 E 3 Consulting LLC Invoice
.r
P.O Box 487 Date Invoice#
Plummer, ID 83851
6/30/2024 112477
consulting Iic
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 EQ Complia ee Reports w/Completion Dates 1,200.00
Water Testing-Testing and Sampling!- dot ��, 560.001
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

Invoice
Kootenai Excavators,Inc.
55B Emerald Industrial Park Rd Date Invoice#
Ponderay,ID 83852
208-265-9404 6/13/2024 10554
Bill To
E3 Consulting
Jason D.Wereley
Terms Due Date PO Number
Due on receipt 6/13/2024 Id Club
Description Hours Rate Date Amount
Took water samples at filtration BLDG&performed back wash 2 60.00 5/6/2024 120.00
Took water samples at filtration BLDG&performed back wash 2 60.00 5/13/2024 120.00
Took water samples at filtration BLDG&performed back wash 2 60.00 5/21/2024 120.00
Took water samples at filtration BLDG&performed back wash 2 60.00 5/28/2024 120.00
Total $480.00
Payments/Credits $0.00
Balance Due $480.00

Accurate Tasting labs,lLC Invoke
7950 Meadowlark Way Ste H
Coeur D Alene, ID 83815 US
[phone]
[e-mail]
accuratetesing.com
BILL To
E•3 Consulting
Jason Wereley
P.O. Box 487
Plummer, 1D 83851
INVOICE# DATE TOTAL DUE DUE DATE TERMS ' ENCLOSED
139044 06/10/2024 $30.00 07/10/2024 Net 30
SYSTEM!NAME LAB tD#
IDAHO CLUB WATER 2024060179
DATE ACTIVITY OTY RATE AMOUNT
RACT T PA 1 30.00 30.00
Coliform Presence/Absence
We appreciate your business. BALANCE DUE $30-00

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Packing List
ORIGINAL
SN2
MOLLID. .rc MAIN OFFICE:
E BROADWAY,SPOKAN WA
WWM[OxarD.COM
(5/a1F)N3B9,Ro0fl BOISE,ID mOEUR tl'ALEN,ID COLWLE,W
. 0JE (509)8-3776
Oxarc 7LC. _.II.DG.WA HER.MMN,OR LAGRANDE, LWSON,ID0 (SM)92UnSIS
(a41)5fi]-7377 154t)963-2890 (206)70.-fi571
n 3530 Ramsey Road MOSESUKEWA NAMR,lp OKANOGAN,WA PASCO,WA 3130890442
Coeur d' Alene ID 83815 (500)7&SW47 (41)4,R` 10 [phone] (SO SCO,249E
B MMR D.OR SANG W.ID SPRI„,RELD,WA SUNNVSIOE wA
B 2 0 8-7 6 5-3 311 503 818 1fi25 [phone] (5M M5-7794 (SM)837-8212 Customer 8 6 9 7 4
rHEDALLEa,Ofl WALLA WALLA,WA WENA EE,WA YAKIMNWA
1641)29 W 12 Iso9)529-3060 (509)662-601] (509)2a6-OB27
fs Order 10012481311-00
H 3ONTING
P0 BOX 487 of .t ... ;
P ?1 '"JL� Order Date
T PLUMMER ID 83851
p CCU 6
,,.., Page 001 OF 001
. 208-659-5471
Name E-3 CONSULTING Territory ONORTH ship Via WILL CALL -NONE- Initlas
III CRW
Rel
Phone [phone] Salesperson 000030 Gtherzone 00 uaszone 0 order Type CC -COD
Branch OOOCDA Terms PREPAID lRoute
Shi IDate/rime 10-JUN-24 09:36AM
Status p Date 06/10/24 IUsername cdcounter
OTY H ID DESCRIPTION LINE ITEM OTY CYLI DERS VOLUME/ UNIT EXTENDED
SHIPPED UOM M NUMBER HAZARD CLASS NO, NUMBER ORDERED SHZP REIN EIGHT AMOUNT AMOUNT
******** COD ORDER ********
** Location: CDA **
8 EA X UN1791 HYPOCHLORITE SOLUTIONS 1 CHM HYPO15 81 8 8 120 74.800 598.40 T
CORROSIVE SUBSTANCE
(SODIUM HYPOCHLORITE 12.5% 15 G)
(CARBOY)
------ ------- -------
-------------------- ----------- ---------------------- ----- Y BIN WEIGHT -------- ----------=-=
BKORD LOC
1 EA HAZARDOUS MATERIAL CHARGE 2 FEE HAZMAT 1 0 5,00 5,00 T'
----------------------------------- ---------------------- ------------ ----- ------
CASH CUSTOMER! 3/25 PROGRAM
Subtotal 603.40
x 6.0 A 36.20
Total Sale 639.60
D Rcvd 639.60
MC ****6265 JASON/WERELEY Entry: Ma tek Reade
Client ID: Z22 7100040001 Terminal ID: 01 . Transaction ID; 14960938430 Au h: 08741P
Trx t e: PRE UTH
My si natu e n this document indicates I agree to pay the credit card total according to my car is uer agreement
I
INOT IT IS THE RESPONSIBILITY OF THE PERSON SIGNING THIS FOHM TO MAKE SURE THAT THE GYUNUEH TRANSAGTION SHOWN ABOVE 15 GOHRecT.
THIS ISTOCERIFYTHATTHE HEREIN NAMEDMATERIALS ARE PROPERLYCLASSIRED,DESCRIBM,PACKA RKEOAN ,ANDAREINP PER DITIONFO 'SPORTATIONACCORDINGTOTHEAPPLICABLE-REGULATIONSOFTHEDEPARTMENTOFTRANSPORTATION.
•.vygv +11rn .,�1-:3r, CYLINDER VERIFICA TION BY PULLED BY I FILLED BY
CUSTOMER
IM ORTANT.Alllnvoicesamp ablein30days from thedatetOTHE
dsar¢deliveredorthe services are rendered.Late ar es of 1.75% S RE OR ACCIDENT
EMERALLCHEMT ECDA ORE,
rmonthoram'imumof$2.00 will be added topad onthedue date.PLEASE READ CALLY THE TERMS EXPOSURE OR 4-9300 NTCALL CHEMTREG-DAY OR NIGHT
Pe 800-424-9300•(703)741AND CONDITIONS,INCLUDING THEWARRANTY DISCLAIMER,WHICH APPEA REVERSE SIDE.THEY ARE PART OF THIS INVOICE.

Packing Li ORIGINAL
®LLC. o "(4 i IIIIII IIIII IIIII Illli Illlf 11NI IIIII IIIII IIIII IIIII IIIII IIIII Iill(III
r MAIN OFFICE:(50BI W-7794
®- 4003 E IB 30 AV,SPOKANE,WA
'wWwo
BEND.OR 8019E.ID COEUR d'ALENE ID COLVILLE.WA
/� 1541)389-2M3 '208)37&M77 [phone] (509)694-3P6
OxarC LLC. ELLENSBUR(LWA HERMISTON,OR LAORANOE OR LEWISTON,ID
925-,518 (Ul)1 7-7377 (Sd1)983-2890 (20B)7A3.6571
L 3530 Ramsey Road MOSES LAKE WA NAMRi,to OKANOGAN,WA PASCO.WA 3123625884
D Coeur df Alone ID 83815 (509)765-92A7 �20B)442-8910 [phone] (509154T-2494
PoRTLANR,oR 3ANDPOINT,ID 3MMFIELD,WA 3UNNYSIDE,WA Customer 86974
B 2 0 8—7 6 5—3 3 11 (503)8,84825 (208)203-ID,6 (509)535-779a (5091 8 3 7-6212
Y THE OALLES,OR WALLA WALLA,WA WENATCHEE,WA YAKIMA WA
(SGl)2960012 (5W)529-3060 (509)66=17 (MG)248.0827
H Order 1 0012474961-00
E-3 CONSULTING
P (� PO BOX 487 .'*LECTED-CDA OrderDate 06/03/24
T ' " J PLUMMER ID 83851 Page 001 OF 001
208-659-5471
Name E-3 CONSULTING Territory ONORTH Shlp Via
WILL CALL -NONE- Initials GMD
Rei# Phone [phone] Salesperson 000030 Other Zone 00 uPS Zone 0 order Type CC -COD
P/O# Branch OOOCDA Terms
PREPAID Route IDate/Tlme 03-JUN-24 08:34AM
Status Ship Date 06/03/24 lusername CdCOUriteY
QTY H ID I DESCRIPTION I LINE ITEM OTY I CYLI DERS VOLUME/ UNIT EXTENDED
SHIPPED UOM M NUMBER HAZARD CLASS NO. NUMBER ORDERED SHIP REIN WEIGHT AMOUNT AMOUNT
******** COD ORDER ********
** Location: CDA **
6 EA X UN1791 HYPOCHLORITE SOLUTIONS 1 CHM HYPO15 6' 6 6 90 74.800 448.80 T
CORROSIVE SUBSTANCE
(SODIUM HYPOCHLORITE 12.5% 15 G)
(CARBOY)
------ ------- -----------------------------
--------------- ---------------------- ----- QTY BIN WEIGHT -------- -------------
BKORD LOC
1 EA HAZARDOUS MATERIAL CHARGE 2 FEE HAZMAT 1 0 5.00 5.00 T
----------------------------------- --------------------— ------------ ----- ------
CASH CUSTOMER! 3/25 PROGRAM
Subtotal 453.80
Signed by: j son
x 6.0 A 27.23
Total Sale 481.03
D Rcvd 481.03
MC ****6265 JASON/WERELEY Entry: Ma tek Reade
Client ID: 222 7100040001 Terminal ID: 01 Transaction ID: L4875391620 Au h: 02778P
Trx t e: PRE UTH
My si nature n this document indicates I agree to pay the credit card total acco rding to my card issuer agreement
NOTICE IT is THE RESPDN IBILITY OF T 'PERSON SIGNING THIS FORM TO MAKE SURE THAT THE CYLINDER TRANSAGTION SHOWN ABOVE 15 GORRFCT.
THIS IS TO THAT EREIN NAm MATERIALS ROPERLY FlED.DESCRIBED,PACKAGED,MARKED AND LABELED,AND ARE IN PROPER CONOTION FOR TRANSPORTATION ACCORDING TO THE APPLICABLE REGULATIONS F THE DEPARTMENT OF TRANSPORTATION.
CYLINDER VERIF CA TION 8 PULLED BY FILLED 8
CUSTOMER
IMPORTANT"Ail invoices are able in30daysfromthedatethegoodsaredeliveredortheservioesarerendered.Late F
FOR RACCIDENTAL ALLGEI CHEMT EC-DAY
permontboramimmumof$2.00wlllbaaddedtoallaccountsnotpaldontheduedate.PLEASEREADCAMS EXPOSOREORACCIDENTCALLCHEMTREC-DAY OR NIGHT
AND NDITIONS,INCLUDING THE WARRANTY DISCLAIMER,WHICH APPEAR ON THE REVERSE SIDE.THEY ARE PART OF THIS I 800.424-9300•(703)741-5DOD FOR INFO.

Packing List,, -
ORIGINAL
1111111 IN 111111111111111111 lull 111111111111111111111111 Hill 1111101
MAIN OFFICE:isoe)535-7794
® 4003 E BROADWgY,SPOKANE,WA '
6a G.WA HERMISwRw Nx,cox com
BEND,OR BOISE.10
COVtt1E,WA(51)3BS-20 [phone] (208)7653311 ISM)M4-3776
ORaLAGRANDE,OR LEWISTON,IDO Oxarc LLC.
(508)92S1518 (541)66)->371 [phone] [phone]
L 3530 Ramsey Road (
MODES ESA KE,WA t/AMK ID OKANOGAN.WA PASCO,WA 3122067364
I] (503)]65-B24] (M.)442-6910 (509)626-32D5 506)547-2aN
Coeur d' Alene ID 83815
PORTLAND,OR SANOPOINT,ID SPRINGRELD.WA WNNYSIDE,WA
B 2 0 8-7 6 5-3 3 1 1 (SM)616-1625 [phone] (509)535-]794 509)8 -11212 Customer 8 6 9 7 4
THE DALLES,OR WALLA WALLA,WA WENATCHEE WA YAK IMA,WA
[phone] ISM 529,3060 (509)5628417 150Ei 248-082]
H Order 0012473413-00
E-3 CONSULTING
PO BOX 487
Order Date
P .SEILEC " D-CDA
T PLUMMER ID 83851 Page 001 OF 001
208-659-5471
Name E-3 CONSULTING Territory ONORTH Ship Via WILL CALL -NONE- Initials GMD
Rel# Phone [phone] Salesperson 000030 other zone 00 UPS zone 0 Order Type CC -COD
P10# Branch 000CDA Terms PREPAID lRoute Daterrime 31-MAY-24 08:14AM'
Status Ship Date 05/31/24 Username cdcounter
OTY H ID I DESCRIPTION LINE ITEM CITY CYLI DERS VOLUME/ UNIT EXTENDED
SHIPPED UOM M NUMBER HAZARD CLASS NO. NUMBER ORDERED SHIP RETN WEIGHT AMOUNT AMOUNT
******** COD ORDER ********
** Location: CDA **
6 EA X UN1791 HYPOCHLORITE SOLUTIONS 1 CHM HYPO15 6 6 6 90 74.800 448,80 T
CORROSIVE SUBSTANCE
(SODIUM HYPOCHLORITE 12.5% 15 G)
(CARBOY)
------ ------- -------------
------------------------------- - QTY BIN WEIGHT
BKORD LOC
1 EA HAZARDOUS MATERIAL CHARGE 2 FEE HAZMAT 1I 0 5.00 5.00 T
CASH CUSTOMER! 3/25 PROGRAM
S btotal 453.80
Signed by: j son
x 6.0 % 27.23
Total Sale 481.03
D Rcvd 481.03
MC ****6265 JASON/WERELEY Entry: Ma tek Reade
Client ID: 22247100040001 Terminal ID: 01 Transaction ID: 48364811550 Au h: 00765P
Trx t e: PRE AUTH I
!^U My si nature- n this document indicates I agree to pa the credit card total.acc0 ding d0 my c rd issuer agreement
r
0 SS
4
I
N .,i
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NOTICE IT IS THE RESPONSIBILITY OF THE PERSON SIGNING THIS FORM TO MAKE SURE THAT THE CYLINDER TRANSACTION SHOWN ABOVE I$CORRECT.
THIS IST FYTHA HNPU(M TERW.SAREPROPERL FIED,DESCRIaWfACKAGED,MARKEDANDIAPELED,ANDARE,I PLO QPTION FOR TRANSPORTATION ACCORDING TO THE APPLICABLE REGULATIONS OF THE DEPARTMENT OF TRANSPORTATION.
n 5 CYLINDER VERIFiCA TION BY PULLED BY FILLED BY
I�� 5, 91�r' Sc�'�0(�PI i� :raj�Icy - e CUSTOMEB
IIYI RTAN All invoices are payablalalsfrGmthedatethagoo-s-e-el..r ered orthes care rendered.Late chair, sof 1.75% FOR CHEMICAL EMERGENCY,SPILL,LEAK.FlRE,
�permonthoramin'Muwill be added to ail accounts not paid on the due date:PLEASE READCAREF LYTHETERMS EXPOSURE OR ACCIDENT CALL CHEMTREC-DAY DR NIGHT
AND C DITIONS,INCLUDING THE WARRANTY DIS ,WHICH APPEAR ON THE REVERSE SIDE.THEY ARE PART OF THIS INVOI E. 500-424-9300![phone] FOR INFO.