20260109Exhibit A4.pdf

19 Invoice
+� E 3 Consulting LLC
P.O Box 487 Date Invoice#
Plummer, ID 83851 7/31/2024 112503
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consulting Ilc
RECEIVED
y JANUARY 9, 2026
Bill To y IDAHO PUBLIC
TIC Utilities,LLC UTILITIES COMMISSION
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 500.001
65.00
July Lab Testing Fee: -
- --, ( 680.00;
Water Testing and Sampling-July i q�Chlorine P1l" �- *A iJ�' +RO i�(��t-_a ce z-c� /-'� �V. � e®5i 1,054.22
PVC Valve,Poly Adapters,Poly Elbows,Coupling 170.34
Total Reimbursable Expenses 1,224.56
f0p -,-50-;3 CYN fjvrrud ck-u 'ac
Total $3,969.56

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Packing List" ORIGINAL
®Inc. MAIN OFFICE:ISM)33li-
Q E OROADWAY,SPOKANE,WA
WWW.m[ere.COm
!DE16,OR P,^:.t BOISE,UI COEUR E'ALENE,ID COLWLLE,WA
[phone] [phone] (200)7663311 .(503)68a-3776
Oxarc LLC. ELLENSOURO,WA HERNISMN,DR LAGRANDE,OR LEWISTO W
O fs03192S151a (5r1159]-'ran (salt.6 2aw (205)743�71 -
0 3530 Ramsey Road MOM LAKE WA NAMPA,ID ONANOGAKWA PA65CO.wA 3004739716
7� (506J 768-924] 1206J C42.80f0 (s001626�12% Isa9)Si]-2aaa
Coeur d' Alene ID 83815 PORTAND.OR SANDPOWTID SPRINGFIELD,WA SUNNYS,DE,WA _
B 2 0 8-7 6 5-3 311 (5CG)6161625 (266)263.1D16 (509)05 (W„63]62,2
Y 41)296-0012 WALLA WALLA,WA VJENATC 2- WA M)248,WA
Customer , 86974
(609)62&306p (509)882-8.11] (504)2ae-062]
Fs H Order 10012370323-00
E-3 CONSULTING
P PO BOX 487 Order Date p2/05/24
CUD-CDA
T PLUMMER ID 83851 PageI001 OF 001
208-659-5471
Name E-3 CONSULTING Territory 000003 Shl vla
P WILL CALL -NONE- mttiats CRW
Rely Phone [phone] Salesperson 000030 other zone 00 1UPS Zone Q IOrtlerType CC -COD
PLO* Branch OOOCDATerm$ PREPAID iDateMme 05-FEB-24 08:45AM
statue Shipoete 02/05/24 Usemame cdcounter
CITY UOM I H ID I DESCRIPTION LINE ITEM QTY CYLI ERS VOLUME/ UNIT EXTENDED
(SHIPPED �M NUMBERI HAZARD CLASS NO. NUMBER ORDERED SHIP RETN WEIGHT AMOUNT AMOUNT
******** COD ORDER ********
Location: ' CDA **
3 EA jX UN1791'1HYPOCHLORITE SOLUTIONS 1 CHM HYPO15 3 3 3 45 74,800 224.40 T
1 ( CORROSIVE SUBSTANCE
(SODIUM HYPOCHLORITE 12.5% 15 G)
j (CARBOY)
- ------ -----I --- --------------------------------------- -- - ---------------------- ----- QTY BIN WEIGHT-
BKORD LOC -
1 EA ! I HAZARDOUS MATERIAL CHARGE 2 FEE HAZMAT 11 0 5.00 5.00 T
i JI --------------
--------------
I CASH CUSTOMER! 3/25 PROGRAM
Subtotal 229.40
Signed by: J SON
x 6.0 A 13.76
I
jTotal Sale 243.16
D Rcvd 243.16
MC I `***6265 JASON/WERELEY Entry; Ma tek Reade
Client ID: 222 7100040001 Terminal ID: 01 Transaction ID: 3479178715 Au h: 0341 P
I
Trx t e: PRE AUTH
My si nature on this document indicates I agree to pay the credit- card total according to my card is uer agreement
f I
I
NOTICE IT IS THE RESPONSIBILITY 0.THE PERSON SIGNING THIS FORM TO MAKE SURE THAT THE CYLINpER TRANSACTION SHOWN ABOVE IS CORRECT-
THIS RI51MVEHERE NAMED MATE^EPROPER SIRED,DESCRIBED,PACKAGED,MARKED AND LABELED,AND ARE IN PROPER CONDITION FOR TRANSPORTATION ACCORDING TOTHEAPPUCABLEREGULARONSOFTHEDEPARTMEWOFTRANSPORTATION.
VLINDE ERIFICA V ION BY P D I ED BY
. 1 7L 1 - `("' CUSTOMER
OpT T: 1 1
Allinvdces a yalNeincash30daysfromlfN:datethegoodsaredeliveredortheServicesareendered.Latechargesof1.75% FOR CHEMICAL EMERGENCY,SPILL,LEAK,FIRE,
rA I per month or a minimum of$2.00 Will be added to all accounts not paid on the due date.PLEASE EAD CAREFULLY THE TERMS EXPOSURE OR ACCIDENT CALL CHEMTREC-DAY OR NIGHT
CONDITIONS,INCLUDING THE WARRANTY DISCLAIMER.WHICH APPEAR ON THE REVERSE SIDE.THEY ARE PA T OF THIS INVOICE. 8013-424-9300•[phone] FOR INFO.

Packing List ORIGINAL
®Inc. IIIIII IIIII!lIIIIIlN IIIII IIIII IIIII Ilill IIIII IIIII lllll IIIII IIII IIII
MAIN/ J OFFIDWAY9h 535-7794
ROACS® 4003 E a OKANE,W A '
www.oxeracom
BEND,OR BOLSE.ID COEUR WALENE.IO COLVILLE.WA
(64t)389.2033 (246)371-0 (206)7653311 [phone]
OXdr'C LLO ELLENSBURG,— HERMISTON,ON LAGRANDE,OR LEV(STUN,ID
0 pw)gZ ISIS [phone] S i)983-2890 (206)743-H71
pL 3530 Coeur d' Alene Ramsey Road MOSESLAKE,WA NAMPA,ID OKANOGAN,WA PASCO,WA 3164609294
ID 83815 (509)7r5.9247 (20R)442-8910 (509)82B=5 (5M)547.2494
PORfLANO.OR SANDPOIM,ID SPRINGFlELD,WA SUNNYSIDE,WA
B 208-765-3311 5D3)6,8,925 206,263,6,E sog,535. 64 563,637-12 customer y 86974
THE DALLES,OR WALLA WALLA,WA WENATCNEE,WA YAKIMA,WA
(iai}298-0012 15091529-306p (506)6624417 (5D9)240-_ --
E-3 CONSULTING —� Order 0012509832-00
P PO BOX 487 Order Date 07/15/24
o A 0
PLUMMER ID- 83851 ID-c©A Page 001 OF 001
208-659-5471 CW
Name E-3 CONSULTING Territory ONORTH Ship Via WILL CALL -NONE- Ilnitials CRW
Relp Phone [phone] Salesperson 000030 Other Zone 00 UPSZone O IOrderType CC -COD
P/0#
Branch 000CDA Terms PREPAID Route
IDatelTime 15-JUL-24 07:48AM
Status Ship Date 07/15/24 IUsername cdcounter
CITY I H ID I DESCRIPTION LINE ITEM QTY I CYLINDERS 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 HYP015 6 6 6 90 86,308 517.85 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
Subtotal 522.85
Signed by: j son
x 6.0 k 31.37
Total Sale 554.22
D Rcvd 554.22
VISA ****0347 D/WERELEY Entry: Ma tek Reade
Client ID: 22 7100040001 Terminal ID: 01 Transaction ID: 5375941145 Au h: 143802
Trx t e: PRE 1UTH
My si nature n this document indicates I agree to pay the credit card total according o my c rd issuer agreement
MA
J
NO CE IT IS THE RESPONSIB ITY OF THE PERSON SIGNING THIS FORM TO MAKE SURE THAT THE CYLINDER TRANSACTION SHOWN ABOVE IS CORRECT.
'FHISI AIFYTH EREINWMED TERIALSAREP P LYCLASSIFIED,DESCRIBED,PACKAGED,MARKEDAND LABELED,AND ARE IN PROPER CONDITION FOR TRANSPORTATIONAGCORDING TOTHE APPLICABLE REGULATIONS OF THE DEPARTMENT OFTRANSPORTATION.
CYLINDER VERIFICATION RY PULL D BY FILLED BY
CUSTOMER
M O R AN All invoices are payabl cash 30 days from the date the goods are delivered or the services are rendered. to charges of 7.75% FOR CHEMICAL EMERGENCY,SPILL,LEAK,FIRE,
•per month or a minimu f$2.D0 will be added to all accounts not paid on the due date.PLEASE READ CA EFULLY THE TERMS EXPOSURE OR ACCIDENT CALL CHEMTREC-DAY OR NIGHT
AN CONDITIONS,INCLUDING THE WARRANTY DISCLAIMER,WHICH APPEAR ON THE REVERSE SIDE THEY ARE PART OF THIS INVOICE. 800-424-9300•[phone] FOR INFO.

1, E 3 Consulting LLC Invoice
P.O Box 487 Date Invoice#
Plummer, ID 83851
-� 8131/2024 112528
consulting Ike
001
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
Ling Fee:August - 4_ c/1 o(/7 1,790.00
j� -
Water Testingand Sampling-August<-�cl�lJ � 630 0.0
Chlorine 1,257.19
Ball Valves,Machined Nipple,PVC Bushings 145.22
Total Reimbursable Expenses 1,402.41
Total $5,822.41

invoice
Kootenai Excavators,Inc. Date Invoice#
55B Emerald Industrial Park Rd
Ponderay,ID 83852 8/2/2024 10578
208-265-9404
Bill To
E3 Consulting
Jason D.Wereley
Terms Due Date PO Number
Due on receipt 8/2/2024 Idaho Club
Description Hours Rate Date Amount
Samples @ Idaho Club
Took water samples and performed backwash at filtration plant. 2 60.00 8/1/2024 120.00
Took water samples and performed backwash at filtration plant. 2 60.00 8/8/2024 120.00
Took water samples and performed backwash at filtration plant_ 2 60.00 8/15/2024 120.00
Took water samples and performed backwash at filtration plant. 2.5 60.00 8/22/2024 150.00
Took water samples and performed backwash at filtration plant. 2 60.00 7/29/2024 120.00
Total $630.00
Payments/Credits $0.00
Balance Due $630.00

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Accurate TestIng.Labs,LLC InWice
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 if DATE TOTAL DUE DUE DATE TERMS ENCLOSED
140495 08112/2024 $90.00 09/11/2024 Net 30
SYSTEM.NAME LAB ID#
IDAHO CLUB WATER 2024080266
DATE ACTIVITY OTY RATE AMOUNT
BACT T PA 1 30.00 30.00
Coliform Presence/Absence
NO3 300.0 2 30.00 60.00
Nitrate(N)
We appreciate your business. BALANCE DUE $90-00

Accurate Testing Labs, LLC
Date Received: 08/12/2024 Date Reported by Lab: 08/14/24 7950 Meadowlark Way
Compliance or Replacement Sample: Compliance Coeur d'Alene, ID 83815
Date Collected: 08/12/2024 Time Collected: 11:30 Phone [phone]Fax [phone]
Sample Type: Plant Tap Web site: www.accuratetesting.com
PWS No.: 1090297 RE PWS Name: Idaho Club Water&Wastewater
E-mail: [e-mail]
Sampling Location: Well # 1 Tag# Lab Order No.: 2024080266 2
Collector: Jason Wereley Phone: [phone]
Public Drinking Water System INORGANIC CHEMICAL (IOC) ANALYSIS REPORT:
Phase Il Phase V
FRDS Analytes Results MCL* MDL* Method Analysis Analyst FRDS Analytes Res CL* MDL* Method Analysis Analyst
UItS M
Date Date
1010 Barium 1036 1 Nickel
1015 Cadmium 1074 Antimony
1020 Chromium 11075 1 Beryllium
1035 Mercury 1085 IThallium
1038 NO2/NO3 Other IOCs
1040 Nitrate-N ND 10.0 0.024 EPA 300,0 08/13/24 WM 1005 Arsenic
1041 Nitrite-N 1025 Fluoride
1045 Selenium 1052 Sodium
1024 Cyanide
Secondary IOCs (optional)
1002 Aluminum 1055 Sulfate
1003 Ammonia 1095 Zinc
1016 Calcium 1905 1 Color
1017 Chloride 1915 Hardness
1022 Copper 1920 Odor
1027 1 Hyd.Sulfide 1925 pH
1028 Iron 1926 1
Conductivity
1031 Magnesium 1927 Alkalinity
1032 Manganese 1930 1 Diss.Solids
1042 Postassium 1997 Langlier Indx
1049 Silica Si02 2905 Surfactants
1050 Silver 1030 Lead
'Reported in mg/L unless otherwise noted,units differ for secondary MCLs depending on contaminant
ND=Not detected within sensitivity of instrument
Empty=No analysis performed for this contaminant
MDL=Method detection limit
MCL-Maximum Contaminant Level
Comments:
A
08/14/24
Idaho Club Water&Wastewater Laboratory Supervisor
P.O. Box 487 Walter Mueller
Plummer ID 83851

Accurate Testing Labs, LLC
Date Received: 08/12/2024 Date Reported by Lab: 08/14/24 7950 Meadowlark Way
Compliance or Replacement Sample: Compliance Coeur d'Alene, ID 83815
Date Collected: 08/12/2024 Time Collected: 10:40 Phone [phone]
Fax [phone]
Sample Type: Plant Tap Web site: www.accuratetesting.com
PWS No.: 1090297 RE PWS Name: Idaho Club Water&Wastewater E-mail: [e-mail]
Sampling Location: Well #2 Tag#
Lab Order No.: '2024080266 3
Collector: Jason Wereley Phone: [phone]
Public Drinking Water System INORGANIC CHEMICAL (IOC) ANALYSIS REPORT:
Phase 11 Phase V
FRDS Analytes Results MCL* MDL* Method Analysis Analyst FRDS Analytes Results MCL* MDL* Method Analysis Analyst
Date I Date
1010 Barium 1036 Nickel
1015 Cadmium 1074 Antimony
1020 Chromium 11075 Beryllium
1035 Mercury 11085 Thallium
1038 NO2/1\103 Other IOCs
1040 Nitrate-N ND 10.0 0.024 EPA 300.0 08/13/24 WM 1005 jArsenic
1041 Nitrite-N 1025 1 Fluoride
1045 Selenium 1 1052 ISodium
1024 Cyanide
Secondary IOCs (optional)
1002 Aluminum 1055 Sulfate
1003 Ammonia 1095 Zinc
1016 Calcium 1905 Color
1017 Chloride 1915 Hardness
1022 Copper 1920 Odor
1027 Hyd.sulfide 1925 pH
1028 Iron 1926 Conductivity
1031 Magnesium 1927 Alkalinity
1032 Manganese 1930 Diss.Solids
1042 Postassium 1997 Langlier Indx
1049 Silica Si02 2905 Surfactants
1050 Silver 1030 Lead
'Reported in mg/L unless otherwise noted, units differ for secondary MCLs depending on contaminant
ND=Not detected within sensitivity of instrument
Empty=No analysis performed for this contaminant
MDL=Method detection limit
MCL-Maximum Contaminant Level
Comments:
Q 08/14/24
Idaho Club Water&Wastewater Laboratory Supervisor
P.O. Box 487 Walter Mueller
Plummer ID 83851

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#1 DATE TOTAL DUE DUE DATE TERMS ' ENCLOSED
140494 08/12/2024 $490.00 09/11/2024 Net 30
SYSTEM NAME LAB 1D#
IDAHO CLUB WATER 2024080265
DATE ACTIVITY QTY RATE AMQUNT
.HAA THM 1 490.00 490.00
Haloacetic Acids&
Trihalomethanes
We appreciate your business. BALANCE DUE $490_00

Accurate Testing Labs, LLC Certificate of Analysis
7950 Meadowlark Way
Coeur d'Alene,ID 83815
Phone[phone] Fax[phone] Order No.: 2024080265
www.accuratetesting.com
[e-mail] Page: 1 of 1
Idaho Club Water &Wastewater Project: TTHM Report PWS#1090297
P.O. Box 487
Plummer , ID 83851 Date Received: 08/12/2024 14:00
Sample: 1 Matrix: Drinking Water
Location: 89 Lower Pack River Rd D/T Collected: 08/12/2024 11:45
Sample Type: Distribution Collected by: Jason Wereley
Result Unit Method PQL Analysis Date Analyst
Analyte
Total Trihalomethanes 0.890 ug/L EPA 524.3 0.5 08/20/24 ANA
Chloroform 0.890 ug/L EPA 524.3 0.5 08/20/24 ANA
Bromoform ND ug/L EPA 524.3 0.5 08/20/24 ANA
Bromodichloromethane ND ug/L EPA 524.3 0.5 08/20/24 ANA
Dibromochloromethane ND ug/L EPA 524.3 0.5 08/20/24 JANA
If the RESULT is 'ND' (Not Detected) or'Absent', that means the concentration is less than the PQL (Practical Quantitation
Limit for this method).
Comments:
Sub Lab: Anatek Labs
MCL for TTHM is 80 ug/L
//11
(-,-,i A� 4' eaw,
Laboratory 8upervisor, Digitally signed by: Walter Mueller Date: 08/31/24

Lab EPA ID No.: ID00912 Lab Sample#: 271560 Laboratory Name:Accurate Testing Labs, LLC
Date Received: 08/12/2024 Date Reported by Lab: 08/31/24 7950 Meadowlark Way
Coeur d'Alene, ID 83815
Compliance or Replacement Sample: Compliance Phone [phone] Fax[phone]
Date Collected: 08/12/2024 Time Collected: 11:08 Web site:www.accuratetesting.com
E-mail: [e-mail]
Sample Type: Distribution
PWS No.: 1090297 RE PWS Name: Idaho Club Water&Wastewater
Sample Location: 89 Lower Pack River Rd Lab Order No.: 2024080265
Collector: Jason Wereley Phone: [phone]
Public Drinking Water System DISINFECTION BYPRODUCT (DBP) ANALYSIS REPORT:
FRDS Contaminant Results ug/L Method: MCL* MDL* Analysis Analyst:
Date
2454 Dibromoacetic Acid ND SM6251 B 1.0 08/22/24 ANA
2451 Dichloroacetic Acid 2.44 SM6251 B 1.0 08/22/24 ANA
2453 Monobromoacetic Acid ND SM6251 B 1.0 08/22/24 ANA
2450 Monochloroacetic Acid ND SM6251 B 2.0 08/22/24 ANA
2452 Trichloroacetic Acid 1.74 SM6251 B 1.0 08/22/24 ANA
2456 Total Haloacetic acids 4.18 SM 6251 B 60 1.0 08/22/24 ANA
ND=Not detected within sensitivity of instrument
MDL=Method detection limit
MCL-Maximum Contaminant Level
Comments: Sub Lab:Anatek Labs
Idaho Club Water&Wastewater
P.O. Box 487 08/31/24
Plummer ID 83851
Laboratory Supervisor, Digitally signed by: Walter Mueller

Accurate Testing Labs.LLC .I nvdce
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 CUE
DUE DATE TERMS ENCLOSED
140493 08/12/2024 $440.00 09/11/2024 Net 30
SYSTEM NAME LAB ID#
IDAHO CLUB WATER 2024080264
OTY RATE AMOUNT
DATE ACTIVITY
ALK 2320 2 55.00 110.00
Alkalinity(CaCO3)
2 15.00 30.00
PH 150.1
pH
CA 200.7 2 30.00 60.00
Calcium
CL 300.0 2 30.00 60.00
Chloride
MG 200.7 2 30.00 60.00
Magnesium 60.00
NA200.7 2 30.a0
Sodium
SO4 300 0 2 30.00 60.00
Sulfate
We appreciate your business. BALANCE DUE O 00

Accurate Testing Labs, LLC Certificate of Analysis
7950 Meadowlark Way
Coeur d'Alene,ID 83815
Phone[phone] Fax[phone]
www.accuratetesting.com Order No.: 2024080264
[e-mail]
Page: 1 of 2
Idaho Club Water& Wastewater Project: PWS#1090297
P.O. Box 487
Plummer , ID 83851 Date Received: 08/12/2024 14:00
Sample: 1 Matrix: Drinking Water
Location: Well# 1 D/T Collected: 08/12/2024 11:20
Sample Type: Plant Tap Collected by: Jason Werely
Analyte Result Unit Method PQL Analysis Date Analyst
Alkalinity(CaCO3) 140 mg/L SM 2320B 0.05 08/15/24 WM
Bicarbonate(HCO3)as CaCO3 140 mg/L SM 4500 CO2 0.05 08/15/24 WM
Calcium 54.1 mg/L EPA 200.7 0.022 08/15/24 WM
Chloride 1.98 mg/L EPA 300.0 0.006 j 08/13/24 WM
Magnesium 5.73 mg/L EPA 200.7 0.020 08/15/24 WM
Sodium 7.97 mg/L EPA 200.7 0.01 08/15/24 WM
PH 7.56 pH Units EPA 150.1 08/12/24 WM
Sulfate 25.9 mg/L EPA 300.0 0.006 08/13/24 WM
Sample: 2 Matrix: Drinking Water
Location: Well#2 D/T Collected: 08/12/2024 10:30
Sample Type: Plant Tap Collected by: Jason Werely
Analyte Result Unit Method PQL Analysis Date Analyst
Alkalinity(CaCO3) 119 mg/L SM 2320B 0.05 08/15/24 WM
Bicarbonate(HCO3)as CaCO3 119 mg/L SM 4500 CO2 0.05 08/15/24 WM
Calcium 47.5 mg/L EPA 200.7 0.022 08/15/24 WM
Chloride 7.02 mg/L EPA 300.0 0.006 08/13/24 WM
Magnesium 7.56 mg/L EPA 200.7 0.020 08/15/24 WM
Sodium 8.53 mg/L EPA 200.7 0.01 08/15/24 WM
pH 7.19 IpH Units EPA 150.1 1 108/12/24 WM
Sulfate 32.3 mg/L I EPA 300.0 0.006 08/13/24 WM
Comments:
Laboratory 8upervisor, Digitally signed by: Walter Mueller Date: 08/16/24

Accurate Testing Labs, LLC Certificate of Analysis
7950 Meadowlark Way
Coeur d'Alene,ID 83815
Phone[phone] Fax[phone]
www.accuratetesting.com Order No.: 2024080264
[e-mail]
Page:2 of 2
If the RESULT is 'ND' (Not Detected)or'Absent', that means the concentration is less than the PQL (Practical Quantitation
Limit for this method).
Comments:
L','tg A,,
Laboratory o1upervisor, Digitally signed by: Walter Mueller Date: 08/16/24

e
Packing List ORIGINAL
-exaMO!nc. '• • ,d` MAIN OFF[
CE:((509)535•�9�'III 111111111111111111111111111111111111111111111111111111111111111
Q03 E RROADWAY,SPOKANE,WA
r � _ WwW.Dxarc.com
I'sNO'OR eO15E,10 COEUfl tl'ALENE,ID COLVILLE,WA
(Sat)36&2033 I206)37"-077 (206)7653311 (sm)6B43T/6
I S+ EL,FILSBUNG.WA. HERARSTON,OR LAGRANDE,OR LEWISMN,ID
/� Oxarc LLC ,509>925-,5,3 lk�F.,(511)S6]-]3T/• [phone] (208)7436571
V " F 3185557390
L 3530 Ramsey Road MPA,m OKANOGA32 PASCO,WA
34b6910 [phone] (sm)547.2494
1. .
Coeur d' Alene ID 83,81' uF ' OOHrA1rD,OR $ANOPOlr,10 $PRNOFlELD,WA BUNNYSmE,WA
tF iYFF
B 2 0 8-7 6 5-3 311 t. 5031 616,626 (208)263A016 (50B)535-7794 509,667.0212 Customer 186974
Y THEDALLES,OR WALLAWALLA,WA WENATCHEE,WA YAKIMA,WA
[phone] [phone] [phone] [phone]
• - Order 0012527803-00
lFs E-
iI P03BOXX. 487TING 77d,
O
Order Date 08/05/24
P
TT PLUMMERID 83851 C V Page 001 OF 001
208 659-5471
Name E-3 CONSULTING Territory ONORTH ship via WILL CALL -NONE- Initials CRW
Rel# Phone[phone] Salesperson 000030. QQ UPS Zone 0 Order TypeCC -COD
P/O s Branch OOOCDA Terms PREPAID Route IDateMme 05-AUG-24 08:10AM
Status Ship Date 08/05/24 IUsername cdcounterl
CITY H ID DESCRIPTION LINE ITEM 0TY CYLI DERS VOLUME/ UNIT EXTENDED
SHIPPED UOM M INUMBERI HAZARD CLASS I NO- NUMBER IORDEREDI,SHIP RETN EIGHT AMOUNT AMOUNT
******** COD ORDER ********
** Location: CDA **
8 EA X UN1791 HYPOCHLORITE SOLUTIONS 1 CHM HYPO15 8i 8 8 120 86.308 690.46 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 695.46
x 6.0 % 41.73
Total Sale 737.19
Ck'D Rcvd 737.19
VISA ****0347 D/WERELEY En ry: Ma tek Reade
Client ID: a22 7100040001 Terminal ID: 01 Transaction ID: L5628793558 Au h: 588893
Trx t e: PRE_ UTH
My si nature n this document indicates I agree to pay the credit card total according to my card is uer agreement
o •
NOTICE IT IS THE RESPONSIBILITY OF HE PERSON SIGNING THIS FORM TO MAKE SURE THAT THE CYLINDER TRANSACTION SHOWN ABOVE IS CORRECT.
THISISTOg THATTHEHER,QNXAMEDMATERIALSA EPHOPERLY S IED,DESCRIBED,PACKAGED,MARKED AND LABELED,ANDARE IN PROPER COND91ON FOR.TRANSPORTATIONACCORDING TO THE APPLICABLE REGULATIONS OF THE DEPARTMENT OF TRANSPORTATION.
CYLINDER VERIFICATION BY PULLED BY I FILLEDsan, D Y
n/I CUSTOMER
I I V I RTA II invoices are payable in c days from the date the goods are delivered or the services are rendered.Lat harges of 7.75% FOR CHEMICAL EMERGENCY,SPILL,LEAK,FIRE,
•per month or a minimum o will be added to atl accounts not paid on the due date.PLEASE READ CAR ULLY THE TERMS EXPOSURE OF ACCIDENT CALL CHEMTREC-DAY OR NIGHT
AN ONDITIONS,INCLUDING THE WARRANTY DISCLAIMER,WHICH APPEAR ON THE REVERSE SIDE.THEY ARE PART OF THIS INVOICE. 800-424-9300•[phone] FOR INFO.

UsmfueBook
Get the Best nufl ela INVOICE Paid in full by Credit Card
Remit INV00326482
INVOICE NO. PAGE NO.
P.O.Boxx 9004 1 of 1
Gurnee,IL 60031-9004 CUSTOMER NO. DATE
TEL: [phone] 998679 04/05/24
FAX: [phone]
TOLL FREE: 1-800.493-9876
F.E.I.N.: 75-2007383
View online at: htta://usabluebook billtrust com
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BILL TO: 998679 SHIP TO: 998679-5
E 3 CONSULTING LLC E 3 CONSULTING LLC
PO Box 487 6641 W Cliff Ct
Plummer ID 83851 Worley ID 83876
USA USA
Ordered by: JASON WERELEY Attention:JASON WERELEY
CUSTOMER P.O.NO. SHIP DATE SLP TERMS TAX CODE SALES ORDER NO. tl{I/H FREIGHT SHIP VIA
IDAHO CLUB 04/05/24 CV MASTER CARD AVATAX S03326175 21 Fixed FEDEXGRND
USA STOCK NO. DESCRIPTION ORDERED SHIPPED BACKORDER U/M PRICE PER EXTENSION
200052 Lamp Assembly for 1720 D&E 4 4 0 ea 116.00 ea 464.00
Turbidity Sensors;(1895000)
THANK YOU for your business!
1.5%MONTHLY FINANCE CHARGE MERCHANDISEMISCELLANEOUS • TOTAL
ON AMOUNTS 30 DAYS PAST DUE 464.00 0.00 0.00 27.84 22.11 513.95
Discounts Apply to Merchandise Only
Should it become necessary to refer your unpaid balance to a collection agency,a collection fee,not to exceed 25%of the
balance referred;plus reasonable attorney's fees;and court costs when necessary,will be added to the balance due.
Please Detach and Return Bottom Portion to Ensure Proper Credit to Your Account
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NO. DATE TOTAL
Please include this customer#
on the face of your remittance check. INVO0326482 998679 04/05/24 513.95
REMITTANCE ADDRESS
E 3 CONSULTING LLC l�llulln�ll��n�llnnlll�l��lln�llnul��lll�n�l��l��ll�l
PO Box 467
Plummer ID 83851 USABlueBook
USA P.O. Box 9004
Gurnee, IL 60031-9004

Important Terms & Conditions
Prices: Market price fluctuations and occasional errors make it necessary for us to reserve the right to
change prices without notice. All accounts must pay in U.S. dollars.
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all accessories.After 30 days, items are not returnable except for repair or replacement per the
manufacturer's warranty policy. Special order items and hazardous materials are not returnable.
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a package is damaged or lost in transit. If damage is evident, refuse the shipment. If damage was
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O.S.H.A.:All items shown as meeting specific Federal Occupational Safety and Health Act (OSHA)
standards are, to the best of our knowledge, identified by their suppliers as complying with OSHA
design standards. In view of the fact that the actual use determines whether all OSHA requirements
have been met, the ultimate responsibility to comply rests with our customers.
Professional Use Only: The items in this catalog are intended to be used only by professionals in the
water and wastewater industry. Supplemental training, permits, or licenses may be needed to use
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Limited Warranty: Neither we nor the manufacturer shall be liable for any injury, loss or damage,
direct or consequential, arising out of the use or inability to use any item sold by us, but our only
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Before using, the user must determine the suitability of the product for its intended use, and the user
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E 3 Consulting LLC Invoice
P.O Box 487 Date Invoice#
Plummer, ID 83851
9/30/2024 112552
consulting 11C
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 SysterpMaintenapce and Evaluatio 500.00
Lab Testing Fee: a" -°its=—_iA GQ`�> "O( d� C11 _ a j Cu.00rt� 345.00
Wastewater Daily Testing- 1,120.00_
Chlorine - � 1,420.16
Total Reimbursable Expenses 1,420.16
� cll t-C�
C� + Ott
N1 6 C9 60rn
Total $4,885.16

Invoice
Kootenai Excavators,Inc.
55B Emerald Industrial Park Rd Date Invoice#
Ponderay,ID 83852
208-265-9404 9/5/2024 10596
Bill To
E3 Consulting
Jason D.Wereley
Terms Due Date PO Number
Due on receipt 9/5/2024 Idaho Club
Description Hours Rate Date Amount
Samples for August
Took Samples filled chlorinator 2 60.00 8/5/2024 120.00
Toole Samples filled chlorinator 2 60.00 8/12/2024 120.00
Took Samples filled chlorinator 2 60.00 8/19/2024 120.00
Took Samples filled chlorinator 2 60.00 8/28/2024 120.00
Total $480.00
Payments/Credits $0.00
Balance Due $480.00

Invoice
Kootenai Excavators,Inc.
55B Emerald Industrial Park Rd Date Invoice#
Ponderay,ID 83852
208-265-9404 4/12/2024 10527
Bill To
E3 Consulting
Jason D.Wereley
Terms Due Date PO Number
Due on receipt 4/12/2024 Idaho Club
Description Hours Rate Date Amount
Water Samples
Took water sample @ filtration plant @ Idaho Club 1 60.00 3/5/2024 60.00
1 st trip-Took water sample @ filtration Bldg @ Idaho Club. 2nd 1.5 60.00 3/12/2024 90.00
trip-Performed back wash @ filtration Bldg
Took water samples @ filtration plant @ Idaho Club. Manganese was 4 60.00 3/18/2024 240.00
high so I did 2 backwashes and reset filtration to nun every 6 hours and
backwash for 8 minutes per filter canister.
Took water sample @ filtration plant @ Idaho Club 1 60.00 3/25/2024 60.00
Total $450.00
Payments/Credits $0.00
Balance Due $450.00

Packing List ORIGINAL
MOLLC.
o ' , ,< ' I Illill llll�llll�Illll illy llill Iflll lily lilil Illli lllilll81111lIlll
MAIN OFFICE:(SD9)535.7794
4003 E BROADWAY,SPOKANE,WA
W oxarO.COm
BEND,ow 'ISE.ID COEUR d-ALENE,ID COLVILLE,WA
(541)39 MI3 (2061376-03] RN)]65-3311 ($D9)W-3m
O Oxarc LLC. ELLENSBURG.WA HERMISYON.OR "a—OF,OR LEWISTON,ID
[phone] (`MI)SIP-7377 [phone] [phone]
L 3530 Ramsey Road MOSES LAAE,WA NAMPA,ID OKANOGAN,WA PASCO,WA 3225033525
Coeur d' A l en e ID 83815 ISM,765-9247, OC')442-8910 (509)82E3205 (SU9)547-2454
B 208-765-3311 %u) 5R �, o,s S° ,53fn9a ,509)07az " Customer
y ( 86974
THE DALLES.OR WALLA WALLA,WA WENATOH� YANIMA,W0.
(54i)2D60012 (SO9)529�050 = 15D� )248-092]
Order 0012560030-00
H E-3 CONSULTING —
P PO BOX 487p �
_"� C166 Order Date I O9/12/24
o 208 659-5471 ID 83851 f A�� '•,\Page 001 OF 001�
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[Name E-3 CONSULTING Territory ONORTH ship viaWILL CALL -NONE- Initials CRW
H Phone [phone] Salesperson 000030 OtherZone 00 upszone 0 IorderType CC -COD
# IDAHO CLUB Branch OOOCDATerms PREPAID Route IDate/T(me 12-SEP-24 09,25AM
Status Ship Date 09/12/24 lUsername cdcounter
QTY I H ID DESCRIPTION I LINE ITEM oTY . CYLI DERS OLUME/ UNIT EXTENDED
SHIPPED UOM M NUMBER HAZARD CLASS NO. NUMBER ORDEREDI SHIP RETN EIGHT AMOUNT AMOUNT
******** COD ORDER ********
** Location: CDA **
10 EA X UN1791 HYPOCHLORITE SOLUTIONS 1 CHM HYPO15 1 10 10 150 86.308 863.08 T
CORROSIVE SUBSTANCE
(SODIUM HYPOCHLORITE 12.5% 15 G)
(CARBOY)
------ ---- -
- ------------------------------------------
-- --------------------- QTY BIN IGHT
1 EA HAZARDOUS MATERIAL CHARGE 2 FEE HAZMAT 1 BKORD 0 LOC 5.00 5.00 T
---------- ----- ------
CASH CUSTOMER! 3/25 PROGRAM
i
btotal 868.08
x 6.0 $ 52.08
tal Sale 920.16
D Rcvd 920.16
VISA ****0347 D/WERELEY Entry: Ma tek Reade
Client ID: 222 7100040001 Terminal ID: 01 Transaction ID: 16086030597 Au h: 696228
Trx t e: PRE UTH r
My si nature n this document indicates I agkee to pay the credit card total according to my card is uer agreement
0
NOTICE IT IS THE RESPONSIBILITY OF THE PERSON SIGNING THIS FORM TO MAKE SURE THAT THE CYLINDER TRANSACTION SHOWN ABOVE IS CORRECT.
THIS ISTO FY THATTHE HER MATERIALS E PROPERLY IRFD,DESCRIBED,PACKAGED.MARKED AND LABELED,ANDARE IN PROPER CONDITION FOR TRANSPORTATION ACCORDING TOTHEAPPUCABLE REGULATIONS OF THE DEPARTMENT OF TRANSPORTATION.
CYLINDER VERIFICA TION BY PULLED BY FILLED BY
eel CUSTOMER
RTAN •All invoices are payable in d from thedate the goods are delivered or the services are rendered.Latecarges of 1.75% FOR CHEMICAL EMERGENCY,SPILL,LEAK,FIRE,
•permonthoraminimumof .Owi11beaddedtoallaccountsnotpaidonthetluedate.PLEASEREADCAREFULLYTHETERMS EXPOSURE OR ACCIDENT CALL CHEMTREC-DAY OR NIGHT
D ONDITIONS,INCLUDING THE WARRANTY DISCLAIMER,WHICH APPEAR ON THE REVERSE SIDE.THEY ARE PART OF THIS INVOICE. 800-424-9300•[phone] FOR INF-0.

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E 3 Consulting LLC Invoice
P.O Box 487 Date Invoice#
Plummer, ID 83 851
10/31/2024 112575
consulting Ito
i
Bill To
TIC Utilities,LLC
310 Charleston Place
Celebration,FL 34747
Description Amount
Monthly Operation Fee Water-Month of-October 2024 1,500.00
--A.Water Daily Testing- 7 a4 'vYt4§ k4e, 840.00
Lab Testing Fee: 210.00
Monthly-Water System Maintenance and Evaluation 500.00
Back UPS PRO 9778.,03
89
Chlorine
Total Reimbursable Expenses 1,348.92
Total $4,398.92

Invoice
Kootenai Excavators,Inc.
55B Emerald Industrial Park Rd Date Invoice#
Ponderay,ID 83852
208-265-9404 10/9/2024 10607
Bill To
E3 Consulting
Jason D.Wereley
Terms Due Date PO Number
Due on receipt 10/9/2024 Idaho Club
Description Hours Rate Date Amount
Misc
Took samples @ Idaho Club 1 60.00 9/4/2024 60.00
Took samples @ Filtration Bldg and backwashed 2 60.00 9/11/2024 120.00
Un loaded chlorine. Fill chlorine tank and look for piezometers 2 60.00 9/12/2024 120.00
Toole samples @ Filtration Bldg and backwashed 2 60.00 9/18/2024 120.00
Took samples @ Filtration Bldg and backwashed 2 60.00 9/24/2024 120.00
Total $540.00
Payments/Credits $0.00
Balance Due $540.00

Packing List
ORIGINAL
=fC#o
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MAIN IIIIIiilllllllllllllllllllllilllllllllllllllllllillllllllllll11111
®LLC. "Y IIII y OFFlCE.
4003 E aROAOWpV,SPOKANE,Wp
wwtttoxarc.com
BEND,OR BOISE,ID COEUR tl'ALENE,ID COLVILLE,WA(5411399-2033 [phone] (208)76S-3311 ISM)864-377fi
O OxarC LLC. EILE SSURO,WA HERADSTO„,OR LA
L 3530 Ramsey 609,9a5-,518 1-1).7-1 j)U .2,OR LEwtsroN,ID
Road (54i)963.28W (208).4 657I
D MOSES LAKE WA NAMPAID D""�•WA PASCO,WA 3270096520
Coeur d' Alene ID 83815
[phone] RM.2- 'o (509)sa_a ISM)547.2aB4
YB 2 0 8—7 6 5—3 3 11 PORnAND,OR SANOPOD2 T ID SPRINOFlELD,WA SU„NY6 Da WA
503,6,6,625 Y 263,D,6 50B)535. g4 (608)697.6a,a Customer 86974
THE DALI .OR WALLA WALLA,wA WE"TCHEFy WA YANIMA,WA(541)296.0012 ($09)529-3060 (W9)662-A417 ISM)246-0827
H E-3 CONSULTING Order 0012598120-00
I PO BOX 487
P . Order Date 10/2 9/2 4
T PLUMMER ID 83851 Page 001 OF 001
208-659-5471 C�
Name
E-3 CONSULTING Territory ONORTH Ship Via WILL CALL -NONE- Initials Rel# Phone JRP
208-659-5471 Salesperson 000030 other Zone 00 UPSZone 0 Order T e
P/0# Branch OOOCDA Terms PREPAID Route YP CC -COD
Date/Time 29-OCT-24 08:24AM
status Shlp Date 10/29/24 Usemame cdcounter
OTY H ID out
LINE ITEM OTY CYLI ERS OLUME/ UNIT EXTENDED
SHIPPED UOM M NUMBER HAZARD CLASS NO. NUMBER ORDERED
SHIP RETN IGHT AMOUNT AMOUNT
COD ORDER ********
** Location: CDA **
6 EA X UN1791 HYPOCHLORITE SOLUTIONS 1 CHM HYPO15 6 6 6 /9C 86.308 517.85 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 522.85
Signed by: j son
x 6.0 % 31.37
Total Sale 554.22
D Rcvd 554.22
VISA ****0347 D/WERELEY Entry: Ma tek Reade
Client ID: 122,7100040001 Terminal ID: 01 Transaction ID: 16642282019 Au h: 129728
Trx t e: P E_ UTH
My si natu e in this document indicates I agree to pay the credit card total cco ding to m card issuer agreement
NOTICE IT IS THE RESPONSIBILITY OF THE PERSON SIGNING THIS FORM TO MAKE SURE THAT THE CYLINDER TRANSACTION SHOWN ABOVE IS coRRECT.
THS ISTOC %TKATTHE PkN"ED MAPIALS ARE PR RLY CLASSIFI ,DESCRIBED,PACKAGED,MARKED AND LABEL.ED;�ANOARE IN P,ROP�B::L QITION FOR TRANSPORTATION ACCORDING TO THE APPLICABLE REGULATIONS OF THE DEPARTMENT OF TRANSPORTATION.
` CYLINDER VERIFICA TI N BY PULLED BY FILLED BY
"TTANTr
r�� �)�r S''�� ..e ' CUSTOMER
IMP )Invoices are pa Bin 30 days firm the date the goods are del vend orihe services are rendered.La charges of 1.75% CHEMICAL EMEflGENGY,SPILL,LEAK,FlRE,
per monthwaminimumof$2.00willbeaddedtoallaccountsnotpaidontheduedate.PLEASEREAD REFULLYTHETERMS EXPOSURE OR ACCIDENT CALLCHEMTREG
-
DAY OR NIGHT
AND CONDFFIONS,INCLUDING THE WARRANTY DISCLAIMER,WHICH APPEAR ON THE REVERSE SIDE.THEY ARE PART OF THI INVOICE. 800-424-9300•[phone] FOR INW.

Invoice
Kootenai Excavators,Inc.
55B Emerald Industrial Park Rd Date Invoice#
Ponderay,ID 83852
208-265-9404 3/7/2024 10505
Bill To
E3 Consulting
Jason D.Wereley
Terms Due Date PO Number
Due on receipt 3/7/2024 Idaho Club
Description Hours Rate Date Amount
Took water sample at filtration building 1 60.00 2/5/2024 60.00
Took water sample at filtration building 1 60.00 2/12/2024 60.00
Helped prestige with adjusting PRV on Forest Highland. 2 60.00 2/26/2024 120.00
Took water samples at filtration building 1 60.00 2/27/2024 60.00
Total $300.00
Payments/Credits $0.00
Balance Due $300.00

1 E 3 Consulting LLC Invoice
P.O Box 487
Plunlnler, ID 83851 Date Invoice#
11/3 0/2024 112599
consulting lic -Sfi It
Bill To
TIC Utilities,LLC
310 Charleston Place
Celebration,FL 34747
Description Amount
Monthly Operation Fee Water-Month of November 2024 1,500.00
Monthly-Water System Maintenance and Evaluation 500.00
L
riner Testing �—�0 1 u �� f V1��t s 730.00
730.00
esting Fee: 210.00
cI
Total $3,300.00

Invoice
Kootenai Excavators,Inc.
55B Emerald Industrial Park Rd Date Invoice#
Ponderay,ID 83852
208-265-9404 11/14/2024 10623
Bill To
E3 Consulting
Jason D.Wereley
Terms Due Date PO Number
Due on receipt 11/14/2024 samples
Description Hours Rate Date Amount
Took Samples @ Idaho Club
Took Samples @ filtration bldg and backwashed. 2 60.00 10/1/2024 120.00
Took Samples @ filtration bldg and backwasbed. 2 60.00 10/7/2024 120.00
Took Samples @ filtration bldg and backwashed. 2 60.00 10/14/2024 120.00
Took Samples @ filtration bldg and backwashed. 2 60.00 10/21/2024 120.00
Took Samples @ filtration bldg and backwashed. 2 60.00 10/28/2024 120.00
Total $600.00
i
Payments/Credits $0.00
Balance Due $600.00

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E 3 Consulting LLC Invoice
P.O Box 487 Date Invoice#
`\ Plummer, ID 83851
12/31/2024 112622
consulting Ito
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
Water Testing-Testing and Sample Transport to tlt ate !" c �l.' �' 400.00
-Lab Testing Fee:December ' 90.00
Lead/Copper Site Selection Plan 300.00
Total $2,930.00

Invoice
Kootenai Excavators,Inc.
55B Emerald Industrial Park Rd Date Invoice#
Ponderay,ID 83852
208-265-9404 12/2/2024 10632
Bill To
E3 Consulting
Jason D.Wereley
Terms Due Date PO Number
Due on receipt 12/2/2024 Nov samples
Description Hours Rate Date Amount
Took samples @ Idaho Club
Took samples @ Idaho Club 1 60.00 11/5/2024 60.00
Took samples @ Idaho Club 1.5 60.00 11/12/2024 90.00
Took samples @ Idaho Club 2 60.00 11/19/2024 120.00
Took samples @ Idaho Club 1 60.00 11/26/2024 60.00
Total $330.00
Payments/Credits $0.00
Balance Due $330.00

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