20260109Exhibit A5.pdf

Invoice
E 3 Consulting LLC
P.O Box 487 Date Invoice#
Plummer, ID 83851 1/31/2025 112645
consulting llc RECEIVED
JANUARY 9, 2026
IDAHO PUBLIC
Bill To UTILITIES COMMISSION
TIC Utilities,LLC y
310 Charleston Place
Celebration,FL 34747
I
Description
Amount
1,500.00
Monthly Operation Fee Water-Month of 500.00
Monthly-Water System Maintenance and Evaluatiofn� � 130.00
",-Lab Testing Fee:•.-�- �Y°�° Q`°�tdS 400.00
Water Testing-Testing and Sample Transport to the Lab 350.00
Additional Services Water/Wastewater:January 2025,Consulting,DEQ Compliance Monitoring Monthly
Filings,
Total $2,880.00

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
143843 01/23/2025 $90.00 02/22/2025 Net 30
SYSTEM NAME LAB ID#
IDAHO CLUB WATER 2025010365 &366
- AMOUNT;
DATE ACTIVITY CITY , RATE
BACT T PA 1 30.00
3Q.00I
Coliform Presence/Absence
NO3 300.0
1 30.00 30.00;
Nitrate (N)
As 200.5
1 30.00 30.00',
Arsenic
We appreciate your business. BALANCE DUE9�.�0

Laboratory Name:
Lab EPA ID No.: ID00912 Lab Sample#: 277968 Accurate Testing Labs, LLC
Date Received: 01/23/2025 Date Reported by Lab: 01/24/25 7950 Meadowlark Way
Compliance or Replacement Sample: Compliance Coeur d'Alene, ID 83815
Phone [phone]
FDate Collected: 01/23/2025 Time Collected: 10:10 Fax [phone]
mple Type: Plant Tap Web site: www.accuratetesting.com
S No.: 1090297 RE PWS Name: Idaho Club Water&Wastewater
E-mail: [e-mail]
Sampling Location: Wells 1 &2 Final Distribution Tag# Lab Order No.: 2025010366 1
Collector: Jason Wereley Phone: [phone]
Public Drinking Water System INORGANIC CHEMICAL (IOC) ANALYSIS REPORT:
Phase II Phase V
;Anales MCL MDL Method Anal sis Analyst FRDS Analytes Results MCL* MDL* Method Analysis Analyst
Yt Results * * DateDate
rium 1036 Nickl
dmium 1074 Antimony
1020 Chromium 1075 Beryllium
Thallium
1035 Mercury 1085
Other IOCS
1038 NO2/NO3
1040 Nitrate-N 1005 jArsenic ND 10.010 0.001 EPA 200.5 01/24/25 WM
1041 Nitrite-N 1025 1 Fluoride
1045 ISelenium 1052 ISodium
1024 Cyanide
Secondary/OCs (optional)
1002 Aluminum 1055 Sulfate
1003 jAmmonia 1095 Zinc
1016 Icalcium 1905 lColor
1017 IChloride 1915 Hardness
1022 lCopper 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 12905 1 Surfactants
1050 ISilver 11030 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:
14,
C,€O 01/24/25
Idaho Club Water&Wastewater Laboratory upervisor
P.O. Box 487 Digitally signed by:
Plummer ID 83851 Walter Mueller

22 -E5— m � 23 � E2 � o s $
/ / ƒ / § / \ \ \ \ ƒ \ \ � k �� 0 \ 0 /
/ \ \/ \ / \ �@ \ I0Q
CCD (33 D $ /
m} co
/. e IzT $ co / / / f
/ ® / @ P \ e 2 a ae
\ ] CD CC \ m
/ ƒ \ < 0
f ƒ _ \ \ / CD
a m 2 « ma a »
f / CD ( \ / / y = /
® e / e & ƒ _
w & % 6E
\ w -.CD
/ 0
/ Z) 6 © \
ƒ ® E
= Cl) %
$ ® p
} \ / 3 ou / 2
f \ E ° \ § / of
= s / G
/ 0 / o CDe \
o § § w
E / 5 m 2 ƒ
_ \ :.
O
0cn(
/\ af : \ 2
+ / \/ \\ � 9 � & &
/ \ 93 � 3 C
CD
CD 3 w @ : k
3 2 < °D 3 \ /
0
G 6 (n
w y \ gg n0CD
\ \ / � �\ / � � k � ƒ
= m = o_ kp
\ \ CL
° CD - z :
/ k CD / / E \ \\ k � @ � \ �
y
O 2 _» \ \ ƒ \00(n q
\ \ / & / \§
/ 7 / CD (D
CD ] _ CD .
� z /
\ * ƒ / \ :
m / ] CO
\ y = _
£ m ® o
ƒ o O � ƒ � \
\5 0 = r- _ 0 7 /
CD ? ° mCD r m/ /
3 \ \ 2) 9 ) \\/ � /
G ƒ $ 3 = «� m CD co CD
® J \/\ -h � ƒr / JCS
\ 222 77 A\ / t / n
p \° \ ° E O \ e \ \ \ z
2 j 0 7 2 C:0 -
� m o 7Cc —n
/ M F (xC,
» m g -
S / e I2 /} C) M
\(D
2= 0 00 or « 7
§� � \J � � /
p

Laboratory Name:
Lab EPA ID No.: ID00912 Lab Sample#: 277967 Accurate Testing Labs, LLC
Date Received: 01/23/2025 Date Reported by Lab: 01/27/25 7950 Meadowlark Way
Coeur d'Alene, ID 83815
Compliance or Replacement Sample: Compliance Phone [phone]
rPWS
te Collected: 01/23/2025 :Time Collected: 10:10 Fax [phone]
mple Type: Plant Tap Web site: www.accuratetesting.com
No.: 1090297 RE PWS Name: Idaho Club Water&Wastewater
E-mail: [e-mail]
Sampling Location: Wells 1 &2 Final Distribution Tag# Lab Order No.: 2025010365 2
Collector: Jason Wereley Phone: [phone]
Public Drinking Water System INORGANIC CHEMICAL (IOC) ANALYSIS REPORT:
Phase II Phase V
FRDS Anal tes MCL* MDL* Method Analysis v FRDS Analytes Results MCL* MDL* Method Analysis Analyst
Analyst
Y Results Date Date
1036 Nickel
1010 Barium
1015 Cadmium 1074 Antimony
1020 Chromium 1075 �Beyll.ilrn1085
1035 Mercury
Other IOCs
1038 NO2/NO3
1040 Nitrate-N ND 10.0 0.024 EPA 300.0 01/24/25 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 Color
1017 Chloride 1915 Hardness
1022 Copper 1920 Odor
1027 Hyd.Sulfide 1925 JpH
1028 lIron 1926 1conductivity
1031 Magnesium 1927 Alkalinity
1032 Manganese 1930 Diss.solids
1042 Postassium 1997 Langlier Indx
1049 Silica Si02 1 2905 Surfactants
1050 Silver 1030 1 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:
l G � 01/27/25
Idaho Club Water&Wastewater Laboratory Supervisor
P.O. Box 487 Digitally signed by:
Plummer 7 ID 83851 Walter Mueller

X E 3 Consulting LLC Invoice
P.O Box 487 Date Invoice#
Plummer, ID 83851
2/28/2025 112668
consulting lic
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 ,, + Y- 500.00
Water Testing-Testing and Sample Transport to the Lab + aJ-*YC41-M& /}r:�'r 660.00
Lab Testing Fee: 30.00
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

Invoice
Kootenai Excavators,Inc.
55B Emerald Industrial Park Rd Date Invoice#
Ponderay,ID 83852
208-265-9404 2/13/2025 10671
Bill To
E3 Consulting
Jason D.Wereley
Terms Due Date PO Number
Due on receipt 2/13/2025 Idaho Club
Description Hours Rate Date Amount
Water samples and misc for January @ Idaho Club
Water samples 1.5 60.00 1/2/2025 90.00
Water samples 2 60.00 1/8/2025 120.00
Water samples 2.5 60.00 1/15/2025 150.00
Looked for possible leak water leak on Moose Mtn Reservoir. Down 6 2 60.00 1/16/2025 120.00
steps in 1 week. Should be no more than 3 steps.
Filtration back wash 0.5 60.00 1/20/2025 30.00
Water samples 2 60.00 1/23/2025 120.00
Water samples 2.5 60.00 1/30/2025 150.00
Total $780.00
Payments/Credits $0.00
Balance Due $790.00

ORIGINAL INVOICE
** CCD **
CUSTOMER: 86974 PAGE: 1
.. INVOICE: 0032277212 ORDER: 0012691276-00
INVDATE: 02/27/25 ORD DATE:02/27/25
c
SALESPERSON: 000030
BRANCH: 000CDA TERRITORY: ONORTH
Oxarc LLC. TERMS: CASH / COD INTIALS: CRW
PO Box 2605 SHIP VIA: WILL CALL
Spokane WA 99220 RELEASE#:
(509) 535-7794 FAX: (509) 535-0368 P/O:
GAS P/O:
B S
E-3 CONSULTING H E-3 CONSULTING
LPO BOX 487 F PO BOX 487
PLUMMER ID 83851 PLUMMER ID 83851
T T
O O
INVOICE AMOUNT: 0.00
------------------------------------------- PLEASE SEND TOP PORTION WITH YOUR PAYMENT--------------------------------------------
ITEM OTY UIY DESCRIPTION UOM UNIT AMOUNT
SHIPPED B/O •. PRICE
** Location: CDA **
CHMHYP053 1 0 1 1 SODIUM HYPOCHLORITE 12-5% 53 GAL EA 282.938 282.94 T
DRUM
53CF @ 533.8453/100CF
hypo53 taken out in tie mor ing returied in afternoon
CHMHYPO15 2 0 2 2 SODIUM HYPOCHLORITE 12.5% 15 GAL EA 86.077 172.15 T
CARBOY
30CF @ 573.8467/1000F
FEEHAZMAT 1 0 HAZARDOUS MATERIAL CHARGE EA 5.00 5.00 T
Get setup to make ACH payments!
Contact us at
[e-mail] for setup!
Subtotal 460.09
OTAL YLIN ERS SHIPPED: 3 RETURNED: 3
TAX CD: 00000000000 OCD TkX DE CRP: Kootenai C EXMPT CD: 0 EXMPT/CE T:
State 6.0 0% 27.61
CCD PAYMENT: 48/.'/0
Signed by: jason
Taxable amount: 450.09
E-3 CONSULTING CUSTOMER: 86974 1 0.00
PO BOX 487 INVOICE: 0032277212
PLUMMER ID 83851 INVOICE DATE: 02/27/25
ORDER: 0012691276-00
Oxarc LLC. P/O;
3530 Ramsey Road
Coeur d' Alene ID 83815
(208) 765-3311 FAX: (208) 667-5974

E 3 Consulting LLC Invoice
P.O Box 487 Date Invoice#
Plummer, ID 83851
3/31/2025 112693
consulting iic
Bill To 1�
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
Water Testing r 330.00
hlorine✓ � ^�-� 1 762.70
Idaho Club-Industrial Paint for Piping 804.20
Total Reimbursable Expenses 1,566.90
y 0o �?�2 a 1� � /Ulf / - ' .��►
10 all
Total $6,692.73

Invoice
Kootenai Excavators,Inc.
Date Invoice#
55B Emerald Industrial Park Rd
Ponderay,ID 83852
208-265-9404 3/10/2025 10681
Bill To
E3 Consulting
Jason D.Wereley
Terms Due Date PO Number
Due on receipt 3/10/2025 Idaho Club
Description Hours Rate Date Amount
Misc for February
Training-Filtration Samples 2 60.00 2/6/2025 120.00
Training-Filtration Samples 2.5 60.00 2/9/2025 150.00
Water Sample @ filtration Bldg 2 60.00 2/13/2025 120.00
Removed rust from pipes 13 60.00 2/19/2025 780.00
Materials 275.83 2/19/2025 275.83
Water Sample @ filtration Bldg 2 60.00 2/19/2020 120.00
Changed Flo-dar of well house 1 60.00 2/20/2025 60.00
Clean well house 2 60.00 2/20/2025 120.00
Water Sample @ filtration Bldg 1 60.00 2/26/2025 60.00
Unloaded chlorine and filled tank 0.5 60.00 2/27/2025 30.00
Showed Jason where new piezomters and water leak was. 1 60.00 2/27/2025 60.00
Total $1,895.83
Payments/Credits $0.00
Balance Due $1,895.83

Invoice
Kootenai Excavators,Inc. Date Invoice#
55B Emerald Industrial Park Rd
Ponderay,ID 83852
208-265-9404 4/9/2025 10689
Bill To
E3 Consulting
Jason D.Wereley
Terms Due Date PO Number
Due on receipt 4/9/2025 Idaho Club
Description Hours Rate Date Amount
Misc for March @ Idaho Club
Took flow meter reading @ well house 0.5 60.00 3/3/2025 30.00
Checked well house after power outage 1 60.00 3/4/2025 60.00
Took water sample @ Filtration Bldg 2 60.00 3/5/2025 t20.00
Took water sample @ Filtration Bldg 2 60.00 3/12/2025 120.00
Took flow meter reading before and after filling reservoir 0.5 60.00 3/14/2025 30.00
Materials-Wire wheelwith 1/4 Shank 21.93 3/16/2025 21.93
Took meter reading @ well house 0.5 60.00 3/17/2025 30.00
Took reading @ well before and after filling reservoir 0.5 60.00 3/18/2025 30.00
Took water samples @ Filtration Bldg 1 60.00 3/19/2025 60.00
Took meter reading @ well house 0.5 60.00 3/20/2025 30.00
Took meter reading @ well house 0.5 60.00 3/21/2025 30.00
Toole meter reading @ well house 0.5 60.00 3/22/2025 30.00
Tools meter reading @ well house 0.5 60.00 3/23/2025 30.00
Took meter reading @ well house 0.5 60.00 3/25/2025 30.00
Took water sample @ well house 1 60.00 3/26/2025 60.00
Took meter reading @ well house 0.5 60.00 3/27/2028 30.00
Took meter reading @ well house 0.5 60.00 3/28/2025 30.00
Took meter reading @ well house 0.5 60.00 3/29/2025 30.00
Took meter reading @ well house 0.5 60.00 3/31/2025 30.00
Total $831.93
Payments/Credits $0.00
Balance Due $831.93

U w
►-1 � >
EE N Ecn oo�
N o � 0co
Ulm
C� �� °� O a�iQ w�� N o.
� C.Z Q
r^LCO � ..�., N
❑ LL cL6 Q co
NO
E O
•P* O U Z L
cU6 U o •VJ
0 ti O Q
� a� o � �
jC N
p
� Q = 4- Uo')
O No - d w N M
m 0 -0 ~ Q m
y L
a) a)w J cn d w o
o 0� sJ O
is V t d Y CL t,J O L
o C� a L L B ❑ U d
J u- E (a C Q
o O cn
Y z i N
c E E O >
U) E
N O 0 Q c}n >
QSJ4' T
�UQ N Q
W � E � � � c C) a U) ❑
/ L
co
U O L) Lf) O m
N CD
W Ca co N
M — o—
w ram- N N CO T N CD N N
j aZ d 'V CD o cn I— U o co coo
-0-0= N N
o 0
w E �acn
o E�
a E ' CL Z N �
0
U U) in �' y° � E
>Q lC coo to p > ❑ ❑
01U 'L
C
z � U
or)
c� O m o m
(n O C: O V (6 J 70
0') Um z >
0) m E m
U) p U)
N O N U C O
> —
U) �
U N U) io O N -�
L ❑ O L LL m
N
4+ pr l) O z
N + T O >
N
OU O N N p Z
>O Q p T
0) O
O � LO rZ U) O a)
V Q >
O T (n ( a)
O � a) D a) 00 ❑ co O a0 U
� O
> � i (D N � >� x L 0 a) 75 E E �-
p
0) p N - Q p m i i CL p~j Q Q fB
ion ° 0-= ob E O � p o 2 2 � E rn E E E
� � U � E � -lz) aa Q U . 3 inz N (n U) Q�

E 3 Consulting LLC Invoice
J3� P.O Box 487 Date Invoice#
Plummer,ID 83851 4/30/202 1112717
consulting tic
Bill To �
TIC Utilities,LLC
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
Water Testing Testing and Sample Transport to the Lab
531.00
Chlorine+OJA Vim►
Total $4,262.93

o m rt
N) Zv v m o o � o � � 0 0 0 o � o �
o � � CD CD � �71 v D � � � 0 nU)
m m Cp m m o o � � ^ CD o � � �1 � �
�_ 330m N �" C7 so
3 s O N
O O CD CD v
N -I Cl) Q W CD
Sv Q0 CO CD m
O
CD (n .� Cv @ O cr s S2CCO CD
< UD CQ G CIDo Cn CD O fl7,
a- ��- � -a � <
00 N
CD
^CD r
N CD
N z C CD m
CD W CD
OD
.. CD 3 h rt
O o � x 30
CD 3_ m CD o
<_ m
0
o CD cn CD
CD r CD
0 0
CD 0 c9
CD `� O (D
CD r v o CD � p
° m J Z
o m :.
m
CD
C)m Cr � r
°:
r- a 2 6
ram m � m m
c
v = � O 0 ; o
�� < CD m m
(D3- z -a CD
3 0 ~
N _0� Cn
0 cn
_. �N N 3 0 _ �I O m
N N Cp O 3 ID CD 7 " O O a Z
IDvo � N '
0 0 0 BCD � � � � ' � it � �
oo Q N m Q
0 o I+�
CD Q
ul U Q <o CAD o O l 1
h
O CD
Sv 0 W c = CD
lD CD M CD CD D 0
(p
CD < -+ _0 CD r O cn
:5• O r 3 n3i CD
z �n
Q v .
Ort
v O 3 (2
Q iU -0 : N - r
v
a 0 Y �
o C� m
Q (D 1 1 CD N m O A o
r (D
Z3 CD N� o -07 v - cs
.. D o �' v 0 --A :3 Q-
O 0 Z c 0
� y. w `° p
N S11 0 O v N
CJ +n CD _ N
� m X ��Q
O ct (DN rl N Z 0
CT CD N m r �. O (Q
r+ [A 0 0 0
�Q0 co N 3
—� 0 r
< N r
m

ORIGINAL INVOICE
** CCD **
CUSTOMER: 86974 PAGE: 1
INVOICE: 0032318226 ORDER: 0012738849-00
c
INVDATE: 04/24/25 ORDDATE:04/24/25
SALESPERSON: 000030
BRANCH: OOOCDA TERRITORY: ONORTH
Oxarc LLC. TERMS: CASH / COD INTIALS. CRW
PO Box 2605 SHIP VIA: WILL CALL
Spokane WA 99220 RELEASE#:
(509) 535-7794 FAX: (509) 535-0368 P/O: IDAHO CLUB
GAS P/O:
B S
I E-3 CONSULTING H E-3 CONSULTING
L PO BOX 487 P PO BOX 487
L PLUMMER ID 83851
PLUMMER ID 83851 T
T 0
a
INVOICE AMOUNT: 0.00
___________________________ PLEASE SEND TOP PORTION WITH YOUR PAYMENT-------------------------------------------
CITY QTY DESCRIPTION UOM UNIT AMOUNT
ITEM SHIPPED B/O PRICE
** Location: CDA **
CHMHYPO15 4 0 4 4 SODIUM HYPOCHLORITE 12.5% 15 GAL EA 88.81 355.24 T
CARBOY
60CF @ 592.0667/100CF
FEEHAZMAT 1 0 HAZARDOUS MATERIAL CHARGE EA 5.00 5.00 T
Get setup to make ACH payments?
Contact us at
[e-mail] for setup!
Subtotal 360.24
OTAL YLIN ERS SHIPPED: 4 RETURNED: 4
TAX CD: 00000000000 OCD TUX DE CRP: Kootenai C EXMPT CD: 0 EXMPT/CE T:
I,
i
State 6.0 Oo 21.61
CCD PAYMENT: 381.85
Signed by: jason
Taxable amount: 3 0.24
E-3 CONSULTING CUSTOMER: 86974 • 0.00
•
PO BOX 487 INVOICE: 0032318226
PLUMMER ID 83851 INVOICE DATE: 04/24/25
ORDER: 0012738849-00
Oxarc LLC. PIO: IDAHO CLUB
3530 Ramsey Road
Coeur d' Alene ID 83815
(208) 765-3311 FAX: (208) 667-5974

Jx E 3 Consulting LLC Invoice
3� P.O Box 487 Date Invoice#
Plummer, ID 83851� 5/31/2025 112742
consulting tic
Bill To
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 Readings,Testing and Sample Transport to Lab 4 c(a n ^ Cc SA 1,590.00
Additional Services Wattjor.Wel Site Cleanup-April ., __ L262:50.
Lab Testing Fee: W 130.00
Total $5,882.30

Invoice
Kootenai Excavators,Inc. Date Invoice#
55B Emerald Industrial Park Rd
Ponderay,ID 83852 5/2/2025 10704
208-265-9404
Bill To
E3 Consulting
Jason D.Wereley
Terms Due Date PO Number
Due on receipt 5/2/2025 Idaho Club
Description Hours Rate Date Amount
April Mise
Took flow meter reading @ well 0.5 60.00 4/l/2025 30.00
Took water samples in filtration bldg. 1.5 60.00 4/2/2025 90.00
Took flow meter reading @ well 0.5 60.00 4/4/2025 30.00
Took flow meter reading @ well 0.5 60.00 4/7/2025 30.00
jaWd water level of piezometer,numbered and GPS 2 60.00 4/7/2025 120.00
ec ed piezometer and cleaned up well house yard.-labor 2.5 60.00 4/8/2025 150.00
Checked piezometer and cleaned up well house yard.-Loader 0.5 140.00 4/8/2025 70.00
Drain piezometer 1-7,checked levels.-Labor 2 1 60.00 4/8/2025 120.00
Wlean up around well house JD 135.00 4/8/2025 ,."337.
Cleaned up well site. 1 60.00 4/8/2025 60.00
Took flow meter reading @ wel- 60.00 4/8/2025 30.00 1'
Solid waste-6 comm yards 20.00 4/9/2025 120.00'
Cleaned up and hauled trash from well house to dump site.-trucking 95.00 4/9/2025 190.00,
w/pickup&trailer
Cleaned up and hauled trash from well house to dump site.-JD 35 N.50 j 1 4/9/2025 135.00
u. ems,
Cleaned up and hauled trash from,well house to dump site.-Labor
T4/9/2025 , 270.0
Took water samples in filtration bldg. 1 60.00 4/9/2025 60:0
Took flow meter reading @ well 0.5 60.00 4/14/2025 30.00
Took meter reading and performed backwash. 2 60.00 4/15/2025 120.00
Took water samples in filtration bldg. 0.5 60.00 4/16/2025 30.00
Took flow meter reading @ well 0.5 60.00 4/18/2025 30.00
Took flow meter reading @ well 0.5 60.00 4/21/2025 30.00
Toole flow meter reading @ well 0.5 60.00 4/23/2025 30.00
Took water samples in filtration bldg. 1.5 60.00 4/23/2025 90.00
Toole flow meter reading @ well 0.5 60.00 4/28/2025 30.00
Took water samples in filtration bldg. 2 60.00 4/30/2025 120.00
Total $2,352.50
Payments/Credits $0.00
Balance Due $2,352.50
�I

A NNOzv� cmv �� vm -° ° wv � myo �D m m N0
3 33 3 �N N 3D � D 0CD
N Nd = (D � � n
mm CD co m o o � � .. CD o � n � � ° nCn
3 3
CD m
0 m - -P m e pCOCD a CD a
(n �' ca`< rn co n � m03
CD 0 m' v (� cn w Z
s Cn � 3 C RoQ CD ZY CD
o gm
v
o' o _
Z o CD N 0 v v
CD g \- CD
CO v v
cn vo
v
,� O CD CD
O 3 CD TI O p
CD
v Cr v
v C) X N (D
L L O O v cn
cnCD N O
G _
0 O (D
N
CD 0
N Ccri D
cn (� Q
v co
CD j 3 CD
CD n ' 3 3 con
cCD o o CD
Q �
� CD0
o v oN cn
v < op
CD o � o
m
m
r0a� 0 -0
(D CDc
_I pv DG 0 -o4 O
m m �0 <'CD m cn
w < n
COcv3 M 3
co Z m
(D C H
0 0 � �Ul cn � .. o
W W c N y � O
CN (D CD 51 m O h N O N
CD — OLr�1,
CO COO ID N Q Q O o d
W W p m nEn
w o n
O
� CD S Cl)° co Cl) �H
o cn D fn O C �*-' A) 11J
v s= O Q ° to 4
(D
�a G cn* (� v m r-s_O CD
O �L� CD O
G cn
cn
C
FD
a �
V
a X v O
CD
� G v3o � v
Oo n 0
n m p m m � w r' mom o
o a W.C)o
v CD Nov CD n1 - m CO CD m
-#I D o � N � oy
w c Woo .. .+
D o CD y v � Q) , 2)
O ON Z c c CC)-( 0 0
\1 O
D CDmxC, �JQ
N z- v � ID N Co
W C"
o to co DmD p • � o — v
a, W o 00 0 C)0 N
D4o• SO S 3 3 3 o
N
w
m N
n

E 3 Consulting LLC Invoice
J3� P.O Box 487 Date Invoice#
Plummer, ID 83851 6/30/2025 112766
consulting lio
M 'A�i
Bill To
TIC Utilities,LLC
310 Charleston Place
Celebration,FL 34747
Description Amount
Monthly Operation Fee Water-Month of-June 2,400.00
Water Testing-Daily System Readings,Testing and Sample Transport to Lab 1,800.00
Chlorine 874.54
Lab Testing Fee: 130.00
Monthly-Water System Maintenance and Evaluation 500.00
Total $5JO4.54

ORIGINAL INVOICE
** CCD **
CUSTOMER: 86M PAGE: 1
INVOICE: 0032347583 ORDER: 0012769923-00
INV DATE: 06/04/25 ORD DATE:06/03/25
SALESPERSON: 000030
BRANCH: OOOCDA TERRITORY: ONORTH
Oxarc LLC. TERMS: CASH / COD INTIALS: JRP
PO Box 2605 SHIP VIA: WILL CALL
Spokane WA 99220 RELEASE#:
(509) 535-7794 FAX: (509) 535-0368 PIO: IDAHO CLUB
GAS P/O:
I E-3 CONSULTING H E-3 CONSULTING
LPO BOX 487 P PO BOX 487
PLUMMER ID 83851 PLUMMER ID 83851
T T
0 0
INVOICE AMOUNT:
------------------------------------------- PLEASE SEND TOP PORTION WITH YOUR PAYMENT-------------------------------------------UNIT
-
ITEM SHIPPED 6 0 , DESCRIPTION UOM PRICE AMOUNT
** Location: CDA **
CHMHYPO15 6 0 6 6 SODIUM HYPOCHLORITE 12.50 15 GAL EA 88.81 532.86 T
CARBOY
90CF @ 592.066667/100CF
FEEHAZMAT 1 0 HAZARDOUS MATERIAL CHARGE EA 5.00 5.00 T
MSFVHP75068 1 0 PICKLE-ICE FLAVORED FREEZE POP PK 4.16 4.16 T
ELECTROLITE ENHANCED 20ZPOP 8/PK
Get setup to make ACH payments!
Contact us at
[e-mail] for setup!
Subto al 542.02
OTAL YLIN ERS SHIPPED: 6 RETURNED: 6
TAX CO: 00000000000 0CD T DE CRP: Kootenai C EXMPT CD: 0 EXMPT/CE T:
State 6.0 0% 32.52
CCD P YMENT: 574.54
Signed by: jason
Taxable amount: 5 2.02
E-3 CONSULTING CUSTOMER: 86974 0.00
•
PO BOX 487 INVOICE: 0032347583
PLUMMER ID 83851 INVOICE DATE: 06/04/25
ORDER: 0012769923-00
Oxarc LLC. P/C: IDAHO CLUB
3530 Ramsey Road
Coeur d` Alene ID 83815
(208) 765-3311 FAX: (208) 667-5974

ORIGINAL INVOICE
** CCD **
CUSTOMER: 86974 PAGE: 1
INVOICE: 0032364487 ORDER: 0012791531-00
unarci INV DATE: 06/30/25 ORD DATE:06/30/25
SALESPERSON: 0 0 0 0 3 0
BRANCH: OOOSAN TERRITORY: ONORTH
Oxarc LLC. TERMS: CASH / COD INTIALS: ELB
PO Box 2605 SHIP VIA: WILL CALL
Spokane WA 99220 RELEASE#:
(509) 535-7794 FAX: (509) 535-0368 P/O: IDAHO CLUB WATER
GAS PIO:
B S
I E-3 CONSULTING H E-3 CONSULTING
L PO BOX 48-7 IP PO BOX 987
PLUMMER ID 83851
PLUMMER ID 83851
T O
O
INVOICE AMOUNT: 0.00
------------------------------------------- PLEASE SEND TOP PORTION WITH YOUR PAYMENT--------------------------------------------
OTY QTY 11111111 • DESCRIPTION UOM UNIT AMOUNT
ITEM SHIPPED B/O PRICE
** Location: SAN **
CHMHYP053 1 0 1 1 SODIUM HYPOCHLORITE 12.5% 53 GAL EA 291.921 291.92 T
DRUM
53CF @ 550.79434/1000F
FEEHAZMAT 1 0 HAZARDOUS MATERIAL CHARGE EA 5.00 5.00 T
Get setup to make ACH payments!
Contact us at
[e-mail] for setup!
Subtct.al 296.92
OTAL YLIN ERS SHIPPED: 1 RETURNED: 1
TAX CD: 00000000000 OID TkX DE CRP: Idaho EXMPT CD: 0 EXMPT/CE T:
State 6.0 0% 17.82
CCD PAYMENT: 314.74
Signed by: Jason
Taxable amount: 296.92
E-3 CONSULTING CUSTOMER: 86974 • 0.00
•
PO BOX 487 INVOICE: 0032364487
PLUMMER ID 83851 INVOICE DATE: 06/30/25
ORDER: 0012791531-00
Oxarc LLC. PIC: IDAHO CLUB WATER
720 Vermeer Drive
Ponderay ID 83852
(208) 263-1016 FAX: (208) 265-8277

invoice
Kootenai Excavators,Inc. E6/10/2025
ate Invoice#
55B Emerald Industrial Park Rd
Ponderay,ID 83852 10721
208-265-9404
Bill To
E3 Consulting
Jason D.Wereley
Terms Due Date PO Number
Due on receipt 6/10/2025 Idaho Club
Description Hours Rate Date Amount
May Misc
Meter reading @ well house 0.5 60.00 5/2/2025 30.00
Meter reading @ well house 0.5 60.00 5/5/2025 30.00
Meter reading @ well house 0.5 60.00 5/6/2025 30.00
Water Samples 1.5 60.00 5/7/2025 90.00
Meter reading @ well house 0.5 60.00 5/9/2025 30.00
Meter reading @ well house 0.5 60.00 5/12/2025 30.00
Meter reading @ well house 0.5 60.00 5/13/2025 30.00
Water Sample 1 60.00 5/14/2025 60.00
Meter reading @ well house 0.5 60.00 5/15/2025 30.00
Meter reading @ well house 0.5 60.00 5/16/2025 30.00
Meter reading @ well house 0.5 60.00 5/19/2025 30.00
Meter reading @ well house 0.5 60.00 5/20/2025 30.00
Water Sample 1.5 60.00 5/21/2025 90.00
Meter reading @ well house 0.5 60.00 5/22/2025 30.00
Meter reading @ well house 0.5 60.00 5/23/2025 30.00
Meter reading @ well house 0.5 60.00 5/27/2025 30.00
Meter reading @ well house 0.5 60.00 5/28/2025 30.00
Water Sample 1.5 60.00 5/29/2025 90.00
Meter reading @ well house 0.5 60.00 5/30/2025 30.00
Total $780.00
Payments/Credits $0.00
Balance Due $780.00

E 3 Consulting LLC Invoice
P.O Box 487 Date Invoice#
Plummer, ID 83851
7/31/2025 112794
consulting Etc
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#'�3 C�(cart fe aAc& =ry�'&C"ate" e1 —
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

Invoice
Kootenai Excavators,Inc. Date Invoice#
55B Emerald Industrial Park Rd
Ponderay,ID 83852
208-265-9404 8/5/2025 10741
Bill To
E3 Consulting
Jason D.Wereley
Terms Due Date PO Number
Due on receipt 8/5/2025 Fill Res
Description Hours Rate Date Amount
Fill Revisor 500.00 500.00
Took meter reading @ well house 0.5 60.00 7/l/2025 30.00
Took samples @ filtration Bldging and did backwash 1.5 60.00 7/2/2025 90.00
Took meter reading @ well house 0.5 60.00 7/3/2025 30.00
Toole meter reading @ well house 0.5 60.00 7/4/2025 30.00
Took meter reading @ well house 0.5 60.00 7/7/2025 30.00
Put chlorine in well house and meeting with John from IPUC. 5 60.00 7/7/2025 300.00
Took meter reading @ well house 0.5 60.00 7/8/2025 30.00
Toole meter reading @ well house 0.5 60.00 7/10/2025 30.00
Toole samples at filtration Bldg 1.5 60.00 7/10/2025 90.00
Took meter readings @ well house 0.5 60.00 7/11/2025 30.00
Took meter reading @ well house 0.5 60.00 7/14/2025 30.00
Had a power outage and had to reset the well pump,lower reservoir 2 60.00 7/15/2025 120.00
empty made sure it got filled. took meter readings @ well house and
monitored filtration backwash.
Took meter reading @ well house 0.5 60.00 7/15/2025 30.00
Took water sample 1.5 60.00 7/16/2025 90.00
Took meter reading @ well house 0.5 60.00 7/17/2025 30.00
Took meter reading @ well house 0.5 60.00 7/18/2025 30.00
Toole meter reading @ well house 0.5 60.00 7/21/2025 30.00
Took meter reading @ well house 0.5 60.00 7/22/2025 30.00
Took water samples 1.5 60.00 7/23/2025 90.00
Took meter reading @ well house 0.5 60.00 7/24/2025 30.00
Took meter reading @ well house 0.5 60.00 7/25/2025 30.00
Took meter reading @ well house 0.5 60.00 7/28/2025 30.00
Sent backwash figures to engineer. Took meter reading @ well. 1 60.00 7/29/2025 60.00
Took meter reading @ well house 0.5 60.00 7/29/2025 30.00
Took water samples,picked up chlorine and filled tank. 3 60.00 7/30/2025 180.00
Took meter reading @ well house. 0.5 60.00 7/31/2025 30.00
Total $2,060.00
Payments/Credits $0.00
Balance Due $2,060.00

ORIGINAL INVOICE
** CCD **
CUSTOMER: 86974 PAGE: 1
INVOICE: 0032367473 ORDER: 0012793086-00
INVDATE: 07/02/25 ORD DATE.07/01/25
.19marc
SALESPERSON: 000030
BRANCH: OOOCDA TERRITORY: ONORTH
Oxarc LLC. TERMS: CASH / COD INTIALS: JRV
PO Box 2605 SHIP VIA: WILL CALL
Spokane WA 99220 RELEASE#:
(509) 535-7794 FAX: (509) 535-0368 PIO:
GAS PIO:
B E-3 CONSULTING H E-3 CONSULTING
� PO BOX 487 P PO BOX 487
PLUMMER ID 83851 PLUMMER ID 83851
T T
O a
INVOICE AMOUNT: 0.00
------------------------------------------- PLEASE SEND TOP PORTION WITH YOUR PAYMENT--------------------------------------------
ITEM QTY QTY DESCRIPTION UOM UNIT AMOUNT
SHIPPED B/O PRICE
** Location: CDA **
CHMHYPO15 9 0 9 9 SODIUM HYPOCHLORITE 12.5% 15 GAL EA 88.81 799.29 T
CARBOY
135CF @ 592.066667/100CF
FEEHAZMAT 1 0 HAZARDOUS MATERIAL CHARGE EA 5.00 5.00 T
Get setup to make ACH payments!
Contact us at
[e-mail] for setup!
Subto al 804.29
OTAL YLIN ERS SHIPPED: 9 RETURNED: 9
TAX CD: 00000000000 OCD TUX DE CRP: Kootenai C EXMPT CD: 0 EXMPT/CE T:
State 6.0 0% 48.26
CCD PAYMENT: 852.55
Signed by: jason
Taxable amount: 804.29
E-3 CONSULTING CUSTOMER: 86974 • 0.00
PO BOX 487 INVOICE: 0032367473
PLUMMER ID 83851 INVOICE DATE: 07/02/25
ORDER: 0012793086-00
Oxarc LLC. PlO:
3530 Ramsey Road
Coeur d' Alene ID 83815
(208) 765-3311 FAX: (208) 667-5974

E 3 Consulting LLC Invoice
P.O Box 487 Date Invoice#
Plummer, ID 83851
8/31/2025 112822
consulting lic
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
Water Testing-Daily System Readings,Testing and Sample Transport to Lab f ay1` a g 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

Invoice
Kootenai Excavators,Inc.
55B Emerald Industrial Park Rd Date Invoice#
Ponderay,ID 83852
208-265-9404 9/9/2025 10753
FNII To
E3 Consulting
Jason D.Wereley
Terms Due Date PO Number
Due on receipt 9/9/2025 Fill Res
Description Hours Rate Date Amount
Misc
Meter reading @ well house. 0.5 65.00 8/1/2025 32.50
Took meter reading and witnessed back wash @ filtration 1 65.00 8/6/2025 65.00
Water sample 1 65.00 8/7/2025 65.00
Meter reading @ well house. 0.5 65.00 8/11/2025 32.50
Oxarc run for Chlorine 1 65.00 8/13/2025 65.00
Meter reading @ well house. 0.5 65.00 8/15/2025 32.50
Meter reading @ well house. 0.5 65.00 8/18/2025 32.50
Meter reading and paperwork 0.5 65.00 8/19/2025 32.50
Meter reading @ well house. 0.5 65.00 8/21/2025 32.50
Meter reading and paperwork 0.5 65.00 8/22/2025 32.50
Mixed up 20 Gal of Potassium and watched filtration back wash 1 65.00 8/25/2025 65.00
Meter reading and paperwork. Added 20 Gal of water to potassium. 2 65.00 8/25/2025 130.00
Meter reading and paperwork. Added 20 Gal of water to potassium. 1 65.00 8/26/2025 65.00
Watched filtration backwash,Water samples and meter readings 2 65.00 8/27/2025 130.00
Oxarc run for chlorine 1 65.00 8/28/2025 65.00
Walk threw at 3 65.00 8/28/2025 195.00
Trestle Creek with D of Ls. Talked with Norton about water hook up.
Put chlorine in tank and took meter readings.
Total
$1,072.50
Payments/Credits $0.00
Balance Due $1,072.50

ORIGINAL INVOICE
** CCD **
CUSTOMER: 86974 PAGE: 1
.. INVOICE: 0032395518 ORDER: 0012826467-00
INVDATE: 08/13/25 ORD DATE:0 8/13/25
SALESPERSON: 000030
BRANCH: OOOSAN TERRITORY: ONORTH
Oxarc LLC. TERMS: CASH / COD INTIALS: HJM
PO Box 2605 SHIP VIA: WILL CALL
Spokane WA 99220 RELEASE#:
(509) 535-7794 FAX: (509) 535-0368 P/O:
GAS P/O:
B S
I E-3 CONSULTING H E-3 CONSULTING
LPO BOX 487 F PO BOX 487
PLUMMER ID 83851 PLUMMER ID 83851
T T
a a
INVOICE AMOUNT: 0.00
------------------------------------------- PLEASE SEND TOP PORTION WITH YOUR PAYMENT--------------------------------------------
UNIT
QTY
ITEM SHIPPED B/O DESCRIPTION UOM PRICE AMOUNT
** Location: SAN **
CHMHYP053 1 0 1 1 SODIUM HYPOCHLORITE 12.5% 53 GAL EA 291.921 291.92 T
DRUM
53CF @ 550.79434/100CF
FEEHAZMAT 1 0 HAZARDOUS MATERIAL CHARGE EA 5.00 5.00 T
Get setup to make ACH payments!
Contact us at
[e-mail] for setup!
Subtotal 296.92
OTAL YLIN ERS SHIPPED- 1 RETURNED: 1
TAX CD: 0000 OOOOOO OID TAX DE CRP: Idaho EXMPT CD: 0 EXMPT/CE T:
State 6.0 0% 17.82
CCD PAYMENT: 314.74
Signed by: pat
Taxable amount: 2 6.92
E-3 CONSULTING CUSTOMER: 86974 • 0.00
PO BOX 487 INVOICE: 0032395518 ,
PLUMMER ID 83851 INVOICE DATE: 08/13/25
ORDER: 0012826467-00
Oxarc LLC. PIO:
720 Vermeer Drive
Ponderay ID 83852
(208) 263-1016 FAX: (208) 265-8277

M ORIGINAL INVOICE
** CCD **
CUSTOMER: 86U4 PAGE: 1
U
.. INVOICE: 0032385500 ORDER: 0012815585-00
INVDATE: 07/31/25 ORD DATE:07/3 0/25
SALESPERSON: 0 0 0 0 3 0
BRANCH: 0 0 0 SAN TERRITORY: ONORTH
Oxarc LLC. TERMS: CASH / COD INTIALS: HJM
PO Box 2605 SHIP VIA: WILL CALL
Spokane WA 99220 RELEASE#:
(509) 535-7794 FAX: (509) 535-0368 P/O:
GAS P/O:
B S
I E-3 CONSULTING H E-3 CONSULTING
� PO BOX 487 F PO BOX 487
PLUMMER ID 83851 PLUMMER ID 83851
T T
0 0
INVOICE AMOUNT: 0.00
------------------------------------------- PLEASE SEND TOP PORTION WITH YOUR PAYMENT--------------------------------------------
ITEM OTY OTY DESCRIPTION UOM UNIT AMOUNT
SHIPPED B/O • 1 � PRICE
** Location: SAN **
CHMHYPO53 1 0 1 1 SODIUM HYPOCHLORITE 12.50 53 GAL EA 291.921 291.92 T
DRUM
53CF @ 550.79434/100CF
FEEHAZMAT 1 0 HAZARDOUS MATERIAL CHARGE EA 5.00 5.00 T
Get setup to make ACH payments!
Contact us at
[e-mail] for setup!
Subtot.al 296.92
OTAL YLIN ERS SHIPPED: 1 RETURNED: 1
TAX CD: 00000000000 OID T8,X DE CRP: Idaho EXMPT CD: 0 EXMPT/CE T:
State 6.0 Oo 17.82
CCD PAYMENT: 314.74
Signed by: pat
Taxable amount: 2 6.92
E-3 CONSULTING CUSTOMER: 86974 • 0.00
PO BOX 487 INVOICE: 0032385500
PLUMMER ID 83851 INVOICE DATE: 07/31/25
ORDER: 0012815585-00
Oxarc LLC. P/O:
720 Vermeer Drive
Ponderay ID 83852
(208) 263-1016 FAX: (208) 265-8277

ORIGINAL INVOICE
** CCD **
CUSTOMER: 86974 PAGE: 1
.. INVOICE: 0032405019 ORDER: 0012837311-00
INVDATE: 08/28/25 ORD DATE:0 8/27/25
SALESPERSON: 0 0 0 0 3 0
BRANCH: OOOSAN TERRITORY: ONORTH
Oxarc LLC. TERMS: CASH / COD INTIALS: ELB
PO Box 2605 SHIP VIA: WILL CALL
Spokane WA 99220 RELEASE#:
(509) 535-7794 FAX: (509) 535-0368 PIC: B
GAS P/0:
B S
I E-3 CONSULTING H E-3 CONSULTING
� PO BOX 487 P PO BOX 487
PLUMMER ID 83851 PLUMMER ID 83851
T T
a o
INVOICE AMOUNT: 0.00
------------------------------------------- PLEASE SEND TOP PORTION WITH YOUR PAYMENT---------- ---------------------------------
ITEM QTY QTY ■ DESCRIPTION UOM UNIT AMOUNT
SHIPPED S/O . . PRICE
** Location: SAN **
CHMHYP053 1 0 1 1 SODIUM HYPOCHLORITE 12.5% 53 GAL EA 291.921 291.92 T
DRUM
53CF @ 550.79434/1000F
FEEHAZMAT 1 0 HAZARDOUS MATERIAL CHARGE EA 5.00 5.00 T
Get setup to make ACH payments!
Contact us at
[e-mail] for setup!
Subtotal 296.92
OTAL YLIN ERS SHIPPED: 1 RETURNED: 1
TAX CD: 00000000000 OID T8,X DE CRP: Idaho EXMPT CD: 0 EXMPT/CE T:
State 6.0 O% 17.82
CCD P YMENT: 314.74
Signed by: Jason
Taxable amount:1 2 6.92
E-3 CONSULTING CUSTOMER: 86974 0.00
PO BOX 487 INVOICE: 0032405019
PLUMMER ID 83851 INVOICE DATE: 08/28/25
ORDER: 0012837311-00
Oxarc LLC. PIO: B
720 Vermeer Drive
Ponderay ID 83852
(208) 263-1016 FAX: (208) 265-8277

ORIGINAL INVOICE
- ** CCD **
CUSTOMER: 86974 PAGE: 1
INVOICE: 0032369480 ORDER: 0012796226-00
INVDATE: 07/07/25 ORD DATE-07/07/25
e
SALESPERSON: 000030
BRANCH: OOOCDA TERRITORY: ONORTH
Oxarc LLC. TERMS: CASH / COD INTIALS: CRW
PO Box 2605 SHIP VIA: WILL CALL
Spokane WA 99220 RELEASE#:
(509) 535-7794 FAX: (509) 535-0368 P10:
GAS P/O:
B S
E-3 CONSULTING H E-3 CONSULTING
L PO BOX 487 P PO BOX 487
L
PLUMMER ID 83851 PLUMMER ID 83851
T T
O O
INVOICE AMOUNT: 0.00
------------------------------------------- PLEASE SEND TOP PORTION WITH YOUR PAYMENT------------------- ---------
ITEM QTY QTY DESCRIPTION UOM UNIT AMOUNT
SHIPPED B/O . PRICE
** Location: CDA **
CHMHYPO15 6 0 6 6 SODIUM HYPOCHLORITE 12.50 15 GAL EA 88.81 532.86 T
CARBOY
90CF @ 592.066667/100CF
FEEHAZMAT 1 0 HAZARDOUS MATERIAL CHARGE EA 5.00 5.00 T
Get setup to make ACH payments!
Contact us at
[e-mail] for setup!
Subtotal 537.86
OTAL CYLINDERS SHIPPED: 6 RETURNED: 6
TAX CD: 00000000000 OCD TAX DE CRP: Kootenai C EXMPT CD: 0 EXMPT/CE T:
State 6.0 O% 32.27
CCD PAYMENT: 570.13
Signed by: jason
Taxable amount:1 5 7.86
E-3 CONSULTING CUSTOMER: 86974 AMOUNT 0.00
i THIS INVOICE
PO BOX 487 INVOICE: 0032369480 1 INCLUDING TAX
PLUMMER ID 83851 INVOICE DATE: 07/07/25
ORDER: 0012796226-00
Oxarc LLC. P/O:
3530 Ramsey Road
Coeur d' Alene ID 83815
(208) 765-3311 FAX: (208) 667-5974

ORIGINAL INVOICE
** CCD **
CUSTOMER: 86974 PAGE: 1
INVOICE: 0032297079 ORDER: 0012714824-00
INVDATE: 03/27/25 OR;DATE-.03/26/25
' SALESPERSON: 000030
BRANCH: 000CDA TERRITORY: ONORTH
Oxarc LLC. TERMS: CASH / COD INTIALS: GMD
PO Box 2605 SHIP VIA: WILL CALL
Spokane WA 99220 RELEASE#:
(509) 535-7794 FAX: (509) 535-0368 P10:
GAS P/O:
B S
E-3 CONSULTING H E-3 CONSULTING
PO BOX 487 P PO BOX 487
PLUMMER ID 83851
PLUMMER ID 83851
T T
O Q
INVOICE AMOUNT' 0.
------------------------------------------- PLEASE SEND TOP PORTION WITH YOUR PAYMENT--------------------------------------------
QTY CITY ■ DESCRIPTION UOM UNIT AMOUNT
ITEM
SHIPPED B/O . . PRICE
F(36/PALLET)
Location: CDACHM694000NG 1 0 DIUM HYPOCHLORITE 4 GAL/CS CS 46.032 46.03 T
VOL: 4
FEEHAZMAT 1 0 HAZARDOUS MATERIAL CHARGE EA 4.60 4.60 T
Get setup to make ACH payments!
Contact us at
[e-mail] for setup!
Subtotal 50.63
TAX CD: 00000000000 OCD T DE CRP: Kootenai C EXMPT CD: 0 EXMPT/CE T:
State 6.0 0% 3.04
CCD P YMENT: 53.67
Signed by: JASON
Taxable amount: 50.63
E-3 CONSULTING CUSTOMER: 86974 AMOUNT 0.00
THIS INV
OICE
PO BOX 487 INVOICE: 0032297079 INCLUDING
PLUMMER ID 83851 INVOICE DATE: 03/27/25
ORDER: 0012714824-00
Oxarc LLC. P/O:
3530 Ramsey Road
Coeur d' Alene ID 83815
(208) 765-3311 FAX: (208) 667-5974

E 3 Consulting LLC
Invoice
P.O Box 487 Date Invoice#
Plummer, ID 83 851
sue.
9/30/2025 112849
consulting Ilc
J* I
Bill To lox
TIC Utilities,LLC 4
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 Creels Water Hook-up Meeting, Systems Backwashes,Testing 2,502.00
and Sample Transport to Lab
Lab Testing Fee: 920.Q0
Lead/Copper Testing-September 2025(Mandatory DEQ Testing) 250.00
-Chlorine 1,600.00
SAA
da
�-
��
w
Total $8,172.00

Invoice
Kootenai Excavators,Inc. Date Invoice#
55B Emerald Industrial Park Rd
Ponderay,ID 83852
208-265-9404 9/9/2025 10753
Bill To
E3 Consulting
Jason D.Wereley
Terms Due Date PO Number
Due on receipt 9/9/2025 Pill Res
Description Hours Rate Date Amount
Misc
Meter reading @ well house. 0.5 65.00 8/l/2025 32.50
Took meter reading and witnessed back wash @ filtration 1 65.00 8/6/2025 65.00
Water sample 1 65.00 8/7/2025 65.00
Meter reading @ well house. 0.5 65.00 8/11/2025 32.50
Oxarc run for Chlorine 1 65.00 8/13/2025 65.00
Meter reading @ well house. 0.5 65.00 8/15/2025 32.50
Meter reading @ well house. 0.5 65.00 8/18/2025 32.50
Meter reading and paperwork 0.5 65.00 8/19/2025 32.50
Meter reading @ well house. 0.5 65.00 8/21/2025 32.50
Meter reading and paperwork 0.5 65.00 8/22/2025 32.50
Mixed up 20 Gal of Potassium and watched filtration back wash 1 65.00 8/25/2025 65.00
Meter reading and paperwork. Added 20 Gal of water to potassium. 2 65.00 8/25/2025 130.00
Meter reading and paperwork. Added 20 Gal of water to potassium. 1 65.00 8/26/2025 65.00
Watched filtration backwash,Water samples and meter readings 2 65.00 8/27/2025 130.00
Oxarc run for chlorine 1 65.00 8/28/2025 65.00
Walk threw at 3 65.00 8/28/2025 195.00
Trestle Creek with D of Ls. Talked with Norton about water hook up.
Put chlorine in tank and took meter readings.
Total $1,072.50
Payments/Credits $0.00
Balance Due $1,072.50

Invoice
Kootenai Excavators,Inc.
55B Emerald Industrial Park Rd Date Invoice#
Ponderay,ID 83852
208-265-9404 9/30/2025 10761
Bill To
E3 Consulting
Jason D.Wereley
Terms Due Date PO Number
Due on receipt 9/30/2025 Fill Res
Description Hours Rate Date Amount
Fill Reservoir 500.00 500.00
Meter reading @ well 0.5 65.00 9/l/2025 32.50
Oxark run for chlorine. Topped off Chlorine 1 65.00 9/3/2025 65.00
Tools water samples @ filtration BLDG&watched backwash. 2 65.00 9/3/2025 130.00
Transferred Chlorine to holding tank.
Meter reading @ well house 0.5 65.00 9/4/2025 32.50
Meter reading @ well house 0.5 65.00 9/5/2025 32.50
Meter reading @ well house 0.5 65.00 9/6/2025 32.50
Meter reading @ well house 0.5 65.00 9/7/2025 32.50
Meter reading @ well house 0.5 65.00 9/8/2025 32.50
Meter reading @ well house 0.5 65.00 9/9/2025 32.50
Took samples at filtration BLDG 1.5 65.00 9/10/2025 97.50
Meter reading @ well house 0.5 65.00 9/11/2025 32.50
Meter reading @ well house 0.5 65.00 9/12/2025 32.50
Meter reading @ well house 0.5 65.00 9/13/2025 32.50
Meter reading @ well house 0.5 65.00 9/14/2025 32.50
Meter reading @ well house 0.5 65.00 9/15/2025 32.50
Meter reading @ well house 0.5 65.00 9/16/2025 32.50
Took Water Samples @ filtration BLDG 1.5 65.00 9/17/202S 97.50
Meter reading @ well house 0.5 65.00 9/18/2025 32.50
Meter reading @ well house 0.5 65.00 9/19/2025 32.50
Meter reading @ well house 0.5 65.00 9/22/2025 32.50
Meter reading @ well house and Chlorine run and transferred to holding 2.5 65.00 9/23/2025 162.50
tank.
Took Water Samples @ filtration BLDG 1.5 65.00 9/24/2025 97.50
Meter reading @ well house 0.5 65.00 9/25/2025 32.50
Passed out copper/lead water sample bottles 1 65.00 9/25/2025 65.00
Meter reading @ well house 0.5 65.00 9/26/2025 32.50
Meter reading @ well house 0.5 65.00 9/27/2025 32.50
Total
Payments/Credits
Balance Due
Page 1

Invoice
Kootenai Excavators,Inc.
Date Invoice#
55B Emerald Industrial Park Rd
Ponderay,ID 83852
208-265-9404 9/30/2025 10761
Bill To
E3 Consulting
Jason D.Wereley
Terms Due Date PO Number
Due on receipt 9/30/2025 Fill Res
Description Hours Rate Date Amount
Meter reading @ well house 0.5 65.00 9/28/2025 32.50
Meter reading @ well house 0.5 65.00 9/29/2025 32.50
Meter reading @ well house 0.5 65.00 9/30/2025 32.50
Total $1,930.00
Payments/Credits $0.00
Balance Due $1,930.00
Page 2

,ate Testing Labs, LLC Invoice
�1 Meadowlark Way Ste H
6eur D Alene, ID 83815 US
[phone]
[e-mail]
accuratetesing,com
SILL TO
E-3 Consulting
Jason Wereley
P.O. Box 487
Plummer, ID 83851
iNVO-ICE# BATE TOTAL DUE DUE DATE TER S ENCLO aEtD
148802 09/09/2025 $490.00 10/09/2025 Net 30
SYSTEM NAME LAB ID#
IDAHO CLUB WATER 2025090278
DATE
.....-.-...
ACTIVITY OTY RATE AMOUN
HAA THM 1 490.00 490.0
Haloacetic Acids &
Trihalomethanes i
We appreciate your business. BALANCE DUE
$490.01
i
i
i
i
i

Ate Testing Labs, LLC Invoice
Ate
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
148797 09/09/2025 $90.00 10/09/2025 Net 30
SYSTEM NAME LAB ID##
Idaho Club Water 2025090272 &273
iA t E _ACTIVITY GtTY RATE ___.. AMOUN7
BACT T PA 1 ! 30.00 30.00
Coliform Presence/Absence
WQT 1 60.00 ! 60.00
pH, Hardness, Fe, Mn
We appreciate your business. BALANCE DUE { %

rIvIeduumarK VVdy Z!,Ie M
0eur D Alene, 1D 83815 US
-00 [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
147948 08/07/2025 $30.00 - - 09/06/2025 Net 30
SYSTEM NAME LAB ID#
IDAHO CLUB WATER 2025080202
__
DATE ACTIVITY __ .....___ OTY _._.RATE AMOUNT
BACT T PA 1 30.00 30.00
Coliform Presence/Absence
We appreciate your business. BALANCE DUE $30.00
i

U W
a � m>
a O a� Q
N " � U co
W�01 CD
C LO
co �-p 0 d Q M u0i o
a CLZ N
� 00x wo a o
• p Qj W 0, V Z .y O O
N Leo Co M - m L 0 ova N
.+ O OIn N
N
I� C O N C (�
UJ
Z Cl V O C !0 Q O
O � Q
L
0 J ? � J N 0 Q N
he a (0 C
U d
cc
Li � vai ca
E (D c�
c vi O U)
E J o 0
a >
a-E -i 0 n �
EUQ L N c6 :,
CU N
E cn o0_0 O C Q (6
W *k N coQ (�
O O L
o N ti -�5 3: o_i U0 O
DUI w N Oa- N CO L L LO `n
V W Q lQ O O >. N N
CJ� V CL > t U O LO LO
COO z 7 O O Q E O N N
o � � U
a 30 o 0
o 0
a om
Q � (nm _
Z
a m aD a) > a-
� � �> E E
0 o
� C �L�
c a) °� 2 LD _l ca ca
a�
L >
o W
Z Q U
D7 (6 C6
N N O UO a
Cn O C C U J L
O O O m N � >,
Um E a o m
-a 0
V LO
O NO U
O N L o
U 0-> a) cu 2i
a7 0 cn N
N +�—' o Q
L oo L U- m E U E m
M O m— (n E
U N N
N N E O 0 a C Z
c�a m o -- E
C
O m -0 M
— N n C Z
ai m LO E �� E h o
zE L L' o mQ
U o U O 0') a'-C O U) L
� - N U) � � � co �N C U
> (D O CU i N E N
U) U o � � (� � o m .. � @) o L 121"
O UC � o � mE ai - � N � a� m Lo 0 o EcE E
� 0 m � � n a cnz C/) C� Of

Accurate Testing Labs, LLC Certificate of Analysis
7950 Meadowlark Way Order No.: 2025090273
Coeur d'Alene,ID 83815
Phone[phone] Fax[phone] Page: 1 of 1
info@accuratetesting_com www.accuratetesting.com
Jason Wereley Description: Idaho Club Water
Idaho Club Water & Wastewater Date Received: 09/09/2025 12:55
P.O. Box 487
Plummer, ID 83851
Sample: 1 Matrix: Drinking Water
Location: Post Filtration D/T Collected: 09/09/2025 09:45
Sample Type: A (After Treatment) Collected by: Jason Wereley
Analyte Result Unit Method PQL Analysis Date Analyst
Calcium 45.5 mg/L EPA 200.7 0.022 09/11/25 WM
Hardness, Total (as CaCO3) 8.32 GPG SM 2340 0.02 09/11/25 WM
Iron ND mg/L EPA 200.7 0.0078 09/11/25 WM
Magnesium 6.94 mg/L EPA 200.7 0.020 09/11/25 WM
Manganese ND mg/L EPA 200.7 0.0006 09/11/25 WM
pH 7.42 pH Units EPA 150.1 09/09/25 1WM
Water qualtity parameters:
pH: Normal range: 6.5 - 8.5
Iron: Maximum contaminants level: 0.3 mg/L
Sources: Naturally occurring, corrosion of pipe
Adverse effects: Objectionable taste and odor, discolors laundry and fixtures
Manganese: Maximum contaminants level: 0.05 mg/L
Sources: Naturally occurring
Adverse effects: Objectionable taste and odor, discolors laundry and fixtures
Hardness: 1 -3.5 slightly hard 7.0 -10.5 hard
3.5- 7.0 moderately hard 10.5-over very hard
If the RESULT is 'ND' (Not Detected) or'Absent', that means the concentration is less than the PQL (Practical Quantitation
Limit for this method).
r!1
L .. A-1
Laboratory 8upervisor, Digitally signed by: Walter Mueller Date: 09/14/25

Lab EPA ID No.: ID00912 Lab Sample#: 287172 Laboratory Name:
Accurate Testing Labs, LLC
Date Received: 09/09/2025 Date Reported by Lab: 09/20/25 7950 Meadowlark Way
Compliance or Replacement Sample: Compliance Coeur d'Alene, ID 83815
Date Collected: 09/09/2025 Time Collected: 10:00 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: Wells 1 &2 Sample Station Tag#
Lab Order No.: 2025090274 1
Collector: Jason Wereley Phone: [phone]
Public Drinking Water System INORGANIC CHEMICAL (IOC) ANALYSIS REPORT:
Phase 11 Phase V
FRDS jAnalytes Results MCL* MDL* Method Analysis Analyst FRDS Analytes Results MCL* MDL* Method Analysis Analyst
Date I Date
1010 1 Barium 0.069 2.0 0.000 EPA 200.5 09/12/25 WM 1036 1 Nickel ND 0.10 0.000 EPA 200.5 09/12/25 WM
1015 ICadmium ND 0.000 0.000 EPA 200.5 09/12/25 WM 11074 jAntimony ND 0.006 0.002 EPA 200.5 09/12/25 WM
1020 Chromium ND 0.10 0.000 EPA 200.5 09/12/25 WM 11075 1 Beryllium IND 0.004 0.000 EPA 200.5 09/12/25 WM
1035 Mercury ND 0.002 0,000 EPA 245.1 09/12/25 WM 1085 IThalliurn IND 10.002 0.000 IEPA200.9 09/17/25 lWM
1038 NO2/NO3 ND 10.0 0.05 EPA 300.0 09/10/25 WM Other IOCs
1040 Nitrate-N ND 10.0 0.05 EPA 300.0 09/09/25 WM 1005 Arsenic IND 10.010 0.001 JEPA 200.5 09/12/25 WM
1041 Nitrite-N IND 1 0.05 EPA 300.0 09/09/25 WM 1025 Fluoride 10.180 14.0 0.05 IEPA300.0 09/09/25 WM
1045 Selenium IND 0.050 0.001 EPA 200.5 09/12/25 IWM 1052 Sodium 10.8 1500 0.01 EPA 200.7 09/12/25 WM
1024 Cyanide
Secondary IOCs (optional)
1002 Aluminum 1055 Sulfate 29.7 250 0.05 EPA 300.0 09/09/25 WM
1003 Ammonia 1095 Zinc
1016 Calcium 1905 Color
1017 Chloride 1915 Hardness
1022 Copper 1920 Odor
1027 Hyd.Sulfide 1925 pH
1028 Iron 1926 1 conductivity
1031 Magnesium 1927 Alkalinity
1032 Imanganese 11930 Diss.Solids
1042 Postassium 1997 Langlier Indx
1049 Silica Si02 2905 Surfactants
1050 Silver 1 11030 1 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:
¢ 09/20/25
Idaho Club Water&Wastewater Laboratory upervisor
P.O. Box 487 Digitally signed by:
Plummer ID 83851 Walter Mueller

Lab EPA ID NO.: ID00912 Lab Sample#: 287172 Laboratory Name:
Date Received: 09/09/2025 Date Reported by Lab: 09/20/25 Accurate Testing Labs, LLC
7950 Meadowlark Way
Compliance or Replacement Sample: Compliance Coeur d'Alene, ID 83815
Date Collected: 09/09/2025 Time Collected: 10:00 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: Wells 1 &2 Sample Station Tag#
Lab Order No.: 2025090274 1
Collector: Jason Wereley Phone: [phone]
Public Drinking Water System INORGANIC CHEMICAL (IOC) ANALYSIS REPORT:
Phase l/ Phase V
FRDS Analytes Results MCL* MDL* Method Analysis Analyst FRDS Analytes Results MCL* MDL* Method Analysis Analyst
Date Date
1010 Barium 0.069 2.0 0.000 EPA 200.5 09/12/25 WM 1036 Nickel ND 0.10 0.000 EPA 200.5 09/12/25 WM
1015 Cadmium ND 0.000 0.000 EPA 200.5 09/12/25 WM 1074 Antimony ND 0.006 0.002 EPA 200.5 09/12/25 WM
1020 lChromium ND 0.10 0.000 1 EPA 200.5 09/12/25 WM 1075 lBeryllium IND 10.004 0.000 JEPA200.5 09/12/25 IWM
1035 Mercury ND 0.002 0.000 EPA 245.1 09/12/25 WM 1085 1Thallium IND 10.002 10.000 JEPA200.9 09/17/25 JWM
1038 NO2/NO3 ND 10.0 0.05 EPA 300.0 09/10/25 WM Other IOCs
1040 Nitrate-N ND 10.0 0.05 EPA 300.0 09/09/25 WM 1005 Arsenic ND 0.010 0.001 EPA 200.5 09/12/25 WM
1041 Nitrite-N ND 1 0.05 EPA 300.0 09/09/25 IWM 1025 Fluoride 0.180 4.0 0.05 EPA 300.0 09/09/25 WM
1045 Selenium ND 0.050 0.001 EPA 200.5 09/12/25 WM 1052 Sodium 10.8 500 0.01 EPA 200.7 09/12/25 WM
1024 Cyanide
Secondary IOCs (optional)
1002 Aluminum 1055 Sulfate 29.7 250 0.05 EPA 300.0 09/09/25 WM
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 ISilica Si02 2905 Surfactants
1050 ISilver 1030 Lead
*Reported in mg/L unless otherwise noted,units differ for secondary MCL5 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:
// 4
09/20/25
Idaho Club Water&Wastewater Laboratory/upervisor
P.O. Box 487 Digitally signed by:
Plummer ID 83851 Walter Mueller

Lab EPA ID No.: ID00912 Lab Sample#: 287172 Laboratory Name:
Date Received: 09/09/2025 Date Reported by Lab: 09/20/25 Accurate Testing Labs, LLC
7950 Meadowlark Way
Compliance or Replacement Sample: Compliance Coeur d'Alene, ID 83815
Date Collected: 09/09/2025 Time Collected: 10:00 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: Wells 1 &2 Sample Station Tag#
Lab Order No.: 2025090274 1
Collector: Jason Wereley Phone: [phone]
Public Drinking Water System INORGANIC CHEMICAL (IOC) ANALYSIS REPORT:
Phase ll Phase V
FRDS Analytes Results MCL* MDL* Method Analysis Analyst FRDS Analytes Results MCL* MDL* Method Analysis Analyst
Date Date
1010 Barium 0.069 2.0 0.000 EPA 200.5 09/12/25 WM 1036 Nickel ND 0.10 0.000 EPA 200.5 09/12/25 WM
1015 Cadmium ND 0.000 0.000 EPA 200.5 09/12/25 WM 1074 Antimony ND 0.006 0.002 EPA 200.5 09/12/25 WM
1020 lChromiurn ND 0.10 0.000 1 EPA 200.5 09/12/25 WM 11075 1 Beryllium IND 10.004 10.000 IEPA200.5 09/12/25 WM
1035 Mercury ND 0.002 0.000 EPA 245.1 09/12/25 WM 1085 Thallium IND 10.002 10.000 JEPA200.9 09/17/25 WM
1038 NO2/NO3 ND 10.0 0.05 EPA 300.0 09/10/25 WM Other/OCs
1040 Nitrate-N ND 10.0 0.05 EPA 300.0 09/09/2S WM 1005 Arsenic ND 0.010 0.001 EPA 200.5 09/12/25 WM
1041 Nitrite-N ND 1 0.05 EPA 300.0 09/09/25 WM 1025 Fluoride 0.180 4.0 0.05 EPA 300.0 09/09/25 WM
1045 Selenium IND 0.050 0.001 EPA 200.5 09/12/25 WM 1052 Sodium 10.8 500 0.01 EPA 200.7 09/12/25 WM
1024 Cyanide
Secondary IOCs (optional)
1002 Aluminum 1055 Sulfate 29.7 250 0.05 EPA 300.0 09/09/25 WM
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 29p5 Surfactants
1050 Silver 1030 Lead
*Reported in mg/L unless otherwise noted, units differ for secondary MCLs depenaing 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:
09/20/25
Idaho Club Water&Wastewater Laboratory upervisor
P.O. Box 487 Digitally signed by:
Plummer ID 83851 Walter Mueller

Lab EPA ID No.: ID00912 Lab Sample#: 287178 Laboratory Name:
Date Received: 09/09/2025 Date Reported by Lab: 09/29/25 Accurate Testing Labs, LLC
7950 Meadowlark Way
Compliance or Replacement Sample: Compliance Coeur d'Alene, ID 83815
Phone [phone] Fax[phone]
Date Collected: 09/09/2025 Time Collected: 10:09 Web site:www.accuratetesting.com
Sample Type: Distribution E-mail: [e-mail]
PWS No.: 1090297 RE PWS Name: Idaho Club Water&Wastewater
Sample Location: 89 Lower Pack River Rd Lab Order No.: 2025090278
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 09/23/25 ANA
2450 Monochloroacetic Acid ND SM6251 B 2.0 09/23/25 ANA
2451 Dichloroacetic Acid 5.23 SM6251 B 1.0 09/23/25 ANA
2452 :Trichloroacetic Acid 6.01 SM6251 B 1.0 09/23/25 ANA
2453 Monobromoacetic Acid ND SM6251 B 1.0 09/23/25 ANA
2456 'Total Haloacetic acids 11.2 SM 6251 B 60 1.0 09/23/25 ANA
ND=Not detected within sensitivity of instrument
MDL=Method detection limit
MCL-Maximum Contaminant Level
Comments: Sub Lab:Anatek
Idaho Club Water&Wastewater
A41
P.O. Box 487 '
Plummer ID 83851 09/29/25
Laboratory Supervisor, Digitally signed by: Walter Mueller

Accurate Testing Labs, LLC Certificate of Analysis
7950 Meadowlark Way
Coeur d'Alene,ID 83815
Phone[phone] Fax[phone]
www.accuratetesting.com Order No.: 2025090278
[e-mail]
Page: 1 of 1
Idaho Club Water &Wastewater Project: Idaho Club Water
P.O. Box 487
Plummer , ID 83851 Date Received: 09/09/2025 12:50
Sample: 1 Matrix: Drinking Water
Location: 89 Lower Pack River Rd D/T Collected: 09/09/2025 10:30
Sample Type: Distribution Collected by: Jason Wereley
Analyte Result Unit Method PQL Analysis Date Analyst
Total Trihalomethanes 17.4 ug/L EPA 524.3 0.5 09/12/25 ANA
Chloroform 12.9 ug/L EPA 524.3 0.5 09/12/25 ANA
Bromoform ND ug/L EPA 524.3 0.5 09/12/25 ANA
Bromodichloromethane 3.64 ug/L EPA 524.3 0.5 09/12/25 ANA
Dibromochloromethane 0.810 ug/L EPA 524.3 0.5 09/12/25 ANA
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
MCL for TTHM is 80 ug/L
r
.iV W�1fi sf.
Laboratory Supervisor, Digitally signed by: Walter Mueller Date: 09/29/25

Lab EPA ID No: ID00912 Supervisor: Walter Mueller Laboratory Name:
Accurate Testing Labs, LLC
Date Received: 09/26/2025 Date Reported: 10/11/2025 7950 Meadowlark Way
Sample Purpose: Compliance Coeur d'Alene, ID 83815
Phone [phone]
Sample Type: Distribution Fax [phone]
PWS No: 1090297 RE PWS Name: Idaho Club Water Web site: www.accuratetesting.com
E-mail: [e-mail]
County: Bonner
Order Number: 2025091003
INORGANIC CHEMICALS(IOC's) REPORT FOR LEAD & COPPER
Copper Lead
Action Level (AL): 1.3 mg/L 0.015 mg/I
Test Method: EPA 200.5 EPA 200.5
Analyst: W M W M
Lab Sample# Date Collected Sampling Location Copper mg/L Lead mg/L
288546 09/26/2025 Heeney 89 Lower Pack River Rd 0.0620 ND
288547 09/26/2025 Sanger 96 Marie Victoria 0.160 ND
288548 09/26/2025 LaConimare 441 N Idaho Club 0.0049 ND
288549 09/26/2025 Haberman 151 Club House Way 0.0725 0.0011
288550 09/26/2025 Reed 90 Club House Way 0.0238 0.0018
Idaho Club Water&Wastewater f%
P.O. Box 487 (11
Plummer ID 83851 10/11/25
Laboratory Supervisor, Digitally signed by: Walter

E 3 Consulting LLC Invoice
J3� P.O Box 487 Date Invoice#
Plummer, ID 83851
10/31/2025 112874
consulting Ilc
Bill To
TIC Utilities,LLC
310 Charleston Place
Celebration,FL 34747
Description Amount
Monthly Operation Fee Water-Month of-October 2,400.00
Monthly-Water System Maintenance and Evaluation 500.00
Water Testing-Daily System Readings,Testing and Sample Transport to Lab ` 1,450.00
Lab Testing Fee:Lead/Copper&Coliform 4 .3Q<CQ bA6 %I—L,(.lt�1dqV_*X) 330.00
Total $4,680.00

Invoice
Kootenai Excavators;Inc.
55B Emerald Industrial Park Rd Date Invoice#
Ponderay,ID 83852
208-265-9404 10/23/2025 10771
FEYi To
E3 Consulting
Jason D.Wereley
Terms Due Date PO Number
Due on receipt 10/23/2025
Description Hours Rate Date Amount
Fill Reservoir 500.00 500.00
Took water samples @ Filtration building. 1.5 65.00 10/l/2025 97.50
retrieved and placed Chlorine in holding tank @ pump house. 0.5 65.00 10/1/2025 32.50
Took meter reading and completed paperwork 0.5 65.00 10/2/2025 32.50
Took meter reading and completed paperwork 0.5 65.00 10/3/2025 32.50
Took meter reading and completed paperwork 0.5 65.00 10/6/2025 32.50
Took meter reading and completed paperwork 0.5 65.00 10/7/2025 32.50
Took water samples @ Filtration building. 1.5 65.00 10/8/2025 97.50
Took meter reading and completed paperwork 0.5 65.00 10/9/2025 32.50
Took meter reading and completed paperwork 0.5 65.00 10/10/2025 32.50
Took meter reading and completed paperwork 0.5 65.00 10/11/2025 32.50
Tools meter reading and completed paperwork 0.5 65.00 10/12/2025 32.50
Took meter reading and completed paperwork 0.5 65.00 10/13/2025 32.50
Tools meter reading and completed paperwork 0.5 65.00 10/14/2025 32.50
Took water samples @ Filtration building 1.5 65.00 10/15/2025 97.50
Took meter reading and completed paperwork 0.5 65.00 10/15/2025 32.50
Took meter reading and completed paperwork 0.5 65.00 10/16/2025 32.50
Took water samples @ Filtration building 1.5 65.00 10/16/2025 97.50
Took meter reading and completed paperwork 0.5 65.00 10/17/2025 32.50
Toole meter reading and completed paperwork 0.5 65.00 10/22/2025 32.50
Took water samples @ Filtration building 1.5 65.00 10/22/2025 97.50
Took meter reading and completed paperwork 0.5 65.00 10/23/2005 32.50
Took meter reading and completed paperwork 0.5 65.00 10/24/2025 32.50
Took meter reading and completed paperwork 0.5 65.00 10/27/2025 32.50
Took meter reading and completed paperwork 0.5 65.00 10/28/2025 32.50
Took water samples @ Filtration building 1.5 65.00 10/29/2025 97.50
Took meter reading and completed paperwork 0.5 65.00 10/29/2025 32.50
Took meter reading and completed paperwork 0.5 65.00 10/30/2025 32.50
Took meter reading and completed paperwork 0.5 65.00 10/31/2025 1 32.50
Total $1,800.00
Payments/Credits $0.00
Balance Due $1,800.00

;u Cn Cn N z Cl) :E CD v' m -U v -U � n ;U L
m v v � � � � ° o � o 3 � o �-0 (D 3v
CD
;7 - CD o CD O ::En 00 nCn
rn 0 Q CD N , X (Dc 7 c <<
CD SU CD CD C) � (D O- CD CS U)
0 N — 00 of CD C CD CD
(D v -
< C7 O Q `G 00 l< v ti v
SvUl
Q (A p o co 00 CD
zsCD
Cn * L v Q° Sp N
v O O = O co cn
K � o CD CD
z CD 3 -(D a) v
3 m = (D * m CD
0 N w o o
X N N
C- CD ID_
v CD CD 0
En s N O
< _
F N CD
CD Ln
C�
cn
m 3
CD Z 0n � �
< r Cll O C: (,C)
co
00 O CD M —
o v 3 o
Q p' Z
c N m °
a
0
C)
CD I a j CD0 CD CD
v o o
m m �o <m Cn' Cn
Cn� m3 "n 0)
m v o O 3 O
3 � 3
O) N N CD c
N N � // 0O �_ cnCL H O
N N v C7 _I cn s O CCDD N
_ p p r_
O O .. O � � CD � �
O O - `� v =n O
CD ID
Ci 01 v N O- Q 3 b
CD C) CL O (�7 CD W l 1
Cn D o CD 3 o o° jJ
_0 v a �. apo y �]
CD < cnsv_ CD ; D
C)< 0 Crab
v CD *_
Q- co p �n o
CD v m
vcn
v N m
O m _ Dm0 � s
O -
� � o n v(D _p (DmCD CCn 1- m m
I CD
7 CAD N N CCD G m -CD CO CD ( N
v D �,�— � � �, CD
N W3� -tip 2. n o NQO y .
QO CD CD
CD O CD
D O vi v 0vw= 0 CL
Xy p
v
N � �
cJ D m m
NJ X (zs z� CD W
� �New
cs (D NErn � rt o oDUI <
�:T0 O OCQ
C) r
m� co N
C'�

1, E 3 Consulting LLC Invoice
3� P.O Box 487 Date Invoice#
Plummer, ID 83851
11/30/2025 112899
consulting Nc
Bill To
TIC Utilities,LLC
310 Charleston Place
Celebration,FL 34747
Description Amount
Monthly Operation Fee Water-Month of-November 2,400.00
Monthly-Water System Maintenance and Evaluation 500.00
Water Testing-Daily System Readings,Testing and Sample Transport to Lab 1,300.00
Additional Services Water:Well House Painting-Prepping,Supplies,Painting/Primming,Painting Well and 1,570.66
Filter house pipes.,Ci jp,, t _
so—ompile IPUC-Report 442.50
Lab TestingFee:Coliform&IOC's' 380.00
Total $6,393.16

Invoice
Kootenai Excavators,Inc.
55B Emerald Industrial Park Rd Date Invoice#
Ponderay,ID 83852
208-265-9404 12/5/2025 10787
Bill To
E3 Consulting
Jason D.Wereley
Terms Due Date PO Number
Due on receipt 12/5/2025
Description Hours Rate Date Amount
Meter reading&completed paper work 0.5 65.00 11/3/2025 32.50
Meter reading&completed paper work 0.5 65.00 11/4/2025 32.50
Water sample and trouble shooting problem with Chlorine 3.5 65.00 11/5/2025 227.50
Meter reading&completed paper work 0.5 65.00 11/6/2025 32.50
Meter reading&completed paper work 0.5 65.00 11/7/2025 32.50
Took Pezometer reading 2.5 65.00 11/10/2025 162.50
Meter reading&completed paper work 0.5 65.00 11/10/2025 32.50
Took water sample 1.5 65.00 11/12/2025 97.50
Fixed Piezometer and replaced pezo cap 1 65.00 11/12/2025 65.00
Meter reading&completed paper work 0.5 65.00 11/13/2025 32.50
Took Chlorine sample 0.5 65.00 11/13/2025 32.50
in for paint at the well house 2 65.00 11/13/2025 130.00
eading&completed paper Nvork .5 65.00 11/14/2025 �32.50
Took Chlorine sample 0.5 65.00 11/14/2025 32.50
Painting/primer well house 6 65.00 11/14/2025 390.00
Painting material 55.23 11/14/2025 55.23
Parts run for materials 1 65.00 11/17/2025 65.00
Painting/prep 7 65.00 11/17/2025 455.00
aterial 20.43 11/1.7/2025 20.43
eter reading&completed paper work 0.5 65.00 11/17/2625 32.50
Took Chlorine Sample 0.5 65.00 11/17/2025 32.50
Meter reading&completed paper work 0.5 65.00 11/18/2025 32.50
Painting well and filter house pipes 7 65.00 11/18/2025 455.00
Water samples 1.5 65.00 11/19/2025 97.50
Gathering data from log book for Bill Haberman 4.5 65.00 11/19/2025 292.50
Meter reading&completed paper work 0.5 65.00 11/20/2025 32.50
Meter reading&completed paper work 0.5 65.00 11/21/2025 32.50
Total
Payments/Credits
Balance Due
Page 1

Invoice
Kootenai Excavators,Inc. Date Invoice#
55B Emerald Industrial Park Rd
Ponderay,ID 83852
208-265-9404 12/5/2025 10787
Bill To
E3 Consulting
Jason D.Wereley
Terms Due Date PO Number
Due on receipt 12/5/2025
Description Hours Rate Date Amount
Meter reading&completed paper work 0.5 65.00 11/24/2025 32.50
Meter reading&completed paper work 0.5 65.00 11/25/2025 32.50
Meter reading&completed paper work 0.5 65.00 11/26/2025 32.50
Took Water sample 1.5 65.00 11/26/2025 97.50
Total $3,163.16
Payments/Credits $0.00
Balance Due $3,163.16
Page 2

Lab EPA ID No.: ID00912 Lab Sample#: 287172 Laboratory Name:
Date Received: 09/09/2025 Date Reported by Lab: 09/20/25 Accurate Testing Labs, LLC
7950 Meadowlark Way
Compliance or Replacement Sample: Compliance Coeur d'Alene, ID 83815
Date Collected: 09/09/2025 Time Collected: 10:00 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: Wells 1 &2 Sample Station Tag#
Lab Order No.: 2025090274 '1
Collector: Jason Wereley Phone: [phone]
Public Drinking Water System INORGANIC CHEMICAL (IOC) ANALYSIS REPORT:
Phase // Phase V
FRDS Analytes Results MCL* MDL* Method Analysis Analyst FRDS Analytes Results MCL* MDL* Method Analysis Analyst
Date Date
1010 Barium 0.069 2.0 0.000 EPA 200.5 09/12/25 WM 1036 Nickel ND 0.10 0.000 EPA 200.5 09/12/25 WM
1015 Cadmium ND 0.000 0.000 EPA 200.5 09/12/25 WM 1074 Antimony ND 0.006 0.002 EPA 200.5 09/12/25 WM
1020 Chromium ND 10.10 0.000 1 EPA 200.5 09/12/25 WM 1075 Beryllium IND 0.004 0.000 EPA 200.5 09/12/25 WM
1035 Mercury ND 0.002 0.000 EPA 245.1 09/12/25 WM 1085 Thallium IND 0.002 0.000 EPA 200.9 09/17/25 WM
1038 NO2/NO3 ND 10.0 0.05 EPA 300.0 09/10/25 WM Other IOCs
1040 Nitrate-N ND 10.0 0.05 EPA 300.0 09/09/25 WM 1005 Arsenic ND 0.010 0.001 EPA 200.5 09fl2/25 WM
1041 Nitrite-N NO 1 0.05 EPA 300.0 09/09/25 WM 1025 Fluoride 0.180 4.0 0.05 EPA 300.0 09/09/25 WM
1045 Selenium No 0.050 0.001 EPA 200.5 09/12/25 WM 1052 Sodium 10.8 500 0.01 EPA 200.7 09/12/25 WM
1024 Cyanide
Secondary IOCs (optional)
1002 Aluminum 1055 Sulfate 29.7 250 0.05 EPA 300.0 09/09/25 WM
1003 Ammonia 1095 Zinc
1016 Calcium 1905 Color
1017 Chloride 1915 Hardness
1022 Copper 11920 Odor
1027 Hyd.Sulfide 1925 pH
1028 Iron 11926 Conductivity
1031 Magnesium
1927 Alkalinity
1032 Manganese
1930 1 Diss.Solids
1042 Postassium Lan li
1997 9 er Indx
1049 Silica Si02 2905 Surfactants
1050 Silver 11030 Lead
'Reported in mg1L 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:
f
09/20/25
Idaho Club Water&Wastewater Laboratory upervisor
P.O. Box 487 Digitally signed by:
Plummer ID 83851 Walter Mueller

,sting Labs, LLC Invoice
,dowlark Way Ste H
Alene, ID 83815 US
/628378
[e-mail]
Liratetesing.com
RILL TO
E-3 Consulting
Jason Wereley
P.O. Box 487
Plummer, ID 83851
INVOICE# DATE TOTAL DUE DUE.DATE TERMS ENCLOSED
148798 09/09/2025 $350.00 10/09/2025 Net 30
SYSTEM NAME LAB ID#
IDAHO CLUB WATER 2025090274
bAITE _ _ ACTIVfTY OTY RATE; AMOUNT
KJC ID 1 350.00 350.00
IOC ID (As, Na Inc.)
We appreciate your business. BALANCE DUE $350.0C

c v v -0 c. m � _v -vw v CD W 0 m y
m sv O � � m ° Ov_ 30O =p OCD � cD
X CD
CD CD ON �C CD CD C�
N-0CD -j CD
CD < CD < 03
:3CD v
C � O G � fli to G v
NLZ O Cn p = ;O (0; (D CD v
rt O
O O CD CD O
Cs C :3O0 (n (n
O CD CDCD
CD 3 03m - , o
O 3 BCD x ��
C CD v cn
CD
(n G N O
O n' ON m
CD 7
cn n
CD
CD N 1�J
CD 3
CD 0 -a 3 UJC) -' -CCD
N 7 C: CDCD G
r O CD N CO
O —
MO
m :-
CD
�7 00 m- CD v
CD CD CZ r Q CD a CD CD
_I 0 — 'U,< -1 O o
m m CO 9 3 -1 3
ID O
s= �, - Z -O m
ch � 33
0 0 CD
UN1 Cn Cn CDCD
CD CD co 0
(D CD � � DTI0 y F
O O v CD z� yy 'W
co co Q `G (D
+� v (D O
CD CDCDT1n � CO W CD
0 Cl) D y ZT � (no N O H
*k 0 LyJ
_0 N Q' �• C10q N y
- (D O
CD O Z
Z CD
Q � p O
= 3 �
sli -0 5- C -n
n m _ Duo v
°o
o 0 n
Q m ( i CD mm to r m�m
'�) m
C� ( � o a v boo v
�J
v 3 Nov �� m -CD—
Ul N WCD an --h > 5,
a) ��
0 G D CD N' 0 0 =OL
3 05.)' Z CO CO) BCD o
c�D �' O �' v ��v ►�
o CT Z� v CD m NW� ty
N (n � D CD ,- 0 O 00
Cn r� CD N M r a' o (Q —0D cn w A�
�3n N O �
Duo- c N 3 0 N
�� Cl r
m N r
n