20260113APPLICATION.pdf

TETON WATER & SEWER COMPANY RECEIVED
January 13, 2026
IDAHO PUBLIC
January 7,2026 UTILITIES COMMISSION
Idaho Public Utilities Commission TTS-W-26-01
ATTN Commission Secretary
PO Box 83720
Boise,ID 83720
Dear Commission Secretary:
In reference to Order No.30718,in which the Commission authorized the creation of a reserve fund,Teton Water and Sewer Company is
reporting on the following projects for 2025 and the use of the reserve fund:
Water Leak Repair—12"Main Line. On August 19 at about 6:15 pm there was a break in a 12"main line. Fortunately,we were able
to isolate the line and quickly move to emergency water system operations for most of the community. The following day,repairs were
made to bring the line back into service and return water service to the affected homes that went without water for about 24 hours. Total
cost for the project was$17,802.86.
Water Leak Repair at Palisades Condo. For 2 years, using our correlating equipment,we have been monitoring an unseen leak on the
8"main line that serves the Condominiums. On November 3,we began excavating to find and repair the leak. Unfortunately,the main
line was not where it showed on our"As-Built"drawings,therefore the leak was not located. After hours of digging,we moved to a
known location of the line and began excavating and following the line toward the leak until daylight ran out, still without finding the
leak. We did learn from this effort that the line definitely did not match up with our maps. We backfilled all of the excavation and
decided to return to this project in the Fall of 2026. Total cost for the project for 2025 was$9,545.00. We will continue in 2026.
Water Leak Repair at 52 Moulton. We now conduct a full leak detection survey of all curb boxes,valves and fire hydrants on the
system each year. This summer,we found a leak either at the curb stop or on the line between the corp and curb stop under the concrete
sidewalk. In October,we excavated and found that there was a"splice"in the service line between the corp and curb stop directly under
the sidewalk. It is highly unusual for this section of poly pipe to have a splice or fitting,it would have been installed during infrastructure
construction. The repair was made with a new section of line from the corp to the curb and backfill was complete. Next spring,we will
return to pour a new sidewalk and remediate the homeowner's landscaping. Total cost for the project for 2025 was$5,692.50. We will
continue in 2026.
Water Leak Repairs at 28,29&36 Targhee Trail. During the winters of 2023-24,we noticed snow melting in 3 different sections of
asphalt road throughout the winter. In the spring, using our leak detection equipment,we identified 3 leaks in the area near the main Iine
under the road for each lot. Upon excavation in May,we found that the poly line had a hole in it at the corp stop on the main line. This
leak was exactly the same as the prior years on Targhee Trail. We determined it best to splice in a section of poly line approximately 6'
long from the core stop at each location. Total cost for the project for 2025 was$31,728.75.
As a note, 9 other leaks were found or known from the prior year,3 of which were between the curb box and homes(2 were repaired
with the cost charged to the property owner). Of the other 6 leaks not including the Condominium,we plan repairs for 2-4 in 2026 and
monitoring of the others. Based on history,we expect to find additional leaks in 2026 so we see no end to this activity.
The total cost of these projects, for the calendar year 2025,was$63,769.11. This amount exceeded the available funds in the reserve
account for 2025. Given prior Orders from previous Cases relating to the reserve fund usage,we only paid for$8,051.55 from reserve
funds in 2025. The balance of the invoices for the work were paid from operating funds.
Therefore,$8,051.55 of reserve funds were used against a total projects cost of$63,769.11. We have included a summary of expenses for
each project,the invoices for all of these expenses as well as the Quickbooks Report showing funds in/out of the Company Reserve
Account. Also included are photographs of each of the projects. A journal entry has been made in 2025 for the remaining$55,717.56 as
a credit to expense account 700,636.004 IPUC Surcharge Repairs account and debit to balance sheet account 300.333.001 Plant in Service
for a possible future rate case.
We request this to be processed through modified procedure.
Thank you,
Jon Pinardi
Teton Water&Sewer Company
Office(208)354-0256
Cell(208)201-4798

2:26 PM Teton Water&Sewer Co.
01106/26 Transactions by Account
Cash Basis As of December 31,2025
Type Date Num Name Memo Clr Split Original Amount Paid Amount Balance
104•Water Capital Res.Acet#0338 1,652.65
General Journal 01/31/2025 933 Transfer fund... 100•Operatin... 620.00 620.00 2,272.65
General Journal 0212812025 933 Transfer fund... 100•Operatin... 620.00 620.00 2,892.65
General Journal 03131/2025 933 Transfer fund... 100•Operatin... 620.00 620.00 3,512.65
General Journal 04130/2025 933 Transfer fund... 100-Operatin... 620.00 620.00 4,132.65
General Journal 05131/2025 933 Transfer fund... 100•Operatin... 620.00 620.00 4,752.65
General Journal 07131/2025 933 Transfer fund... 100•Operatin... 620.00 620.00 5,372.65
General Journal 08131/2025 933 Transfer fund... 100•Operatin... 620.00 620.00 5,992.65
General Journal 09130/2025 933 Transfer fund... 100-Operatin... 620,00 620.00 6,612.65
General Journal 10131/2025 933 Transfer fund... 100•Operatin... 620.00 620.00 7,232.65
General Journal 11130/2025 933 Transfer fund... 100-Operatin... 620.00 620.00 7,852.65
General Journal 12/04/2025 938 Transfer from... -SPLIT- -172.80 -172.80 7,679.85
General Journal 12/04/2025 938 Transferftom... 104 WaterC... -250.00 -250.00 7,429.85
General Journal 12/04/2025 938 Transferftom... 104 WaterC... -7,628.75 -7,628.75 -198.90
General Journal 12121/2025 933 Transfer fund... 100-Operatin... 620.00 620.00 421.10
General Journal 12/28/2025 933 Transferfund... 100-Operatin... 620.00 620.00 1,041.10
Total 104-Water Capital Res.Acct#0338 -611.55 1,041.10
TOTAL -611.55 1,041.10
Page 1

1/1/26,9:06 AM Account dashboard I U.S.Bank
Business Loan&Credit Options O
It's a great time to get a competitive rate with fast funding and financing benefits.
Apply today_
Platinum Business Money Market 0
Special interest rate with a new Platinum Business Money Market account.Terms apply.
Start earning now
TWS-Water Cap Acct (Checking) .. .0338
$19025. 10
COMPLETED
12/29/2025 Transfer Deposit From Account 0353 +$620.00 $1,025.10
12/12/2025 Service Charge $16.00 $405.10
12/04/2025 Transfer Withdrawal To Account 0353 $8,051.55 $421.10
12/04/2025 Transfer Withdrawal To Account 0353 $16.00 $8,472.65
12/04/2025 Transfer Deposit From Account 0353 + $39.00 $8,488.6'
12/01/2025 Transfer Deposit From Account 0353 + $620.00 $8,449.6
11/17/2025 Service Charge $3.00 $7,829.65
11/03/2025 Transfer Deposit From Account 0353 +$620.00 $7,832.65
9/30/2025 Transfer Deposit From Account 0353 +$620.00 $7,212.65
9/02/2025 Transfer Deposit From Account 0353 + $620.00 $6,592.65
https://onlinebanking.usbank.Gom/digital/servicing/shellappl#/account-dashboard 1/4

1/1126,9:06 AM Account dashboard I U.S.Bank
8/04/2025 Transfer Deposit From Account 0353 + $620.00 $5,972.65
7/02/2025 Internet Banking Transfer Deposit 9608 + $620.00 $5,352.65
6/13/2025 Analysis Service Charge $16.00 $4,732.65
6/04/2025 Internet Banking Transfer Deposit 0353 + $620.00 $4,748.65
5/14/2025 Analysis Service Charge $4.00 $4,128.65
5/02/2025 Internet Banking Transfer Deposit 0353 + $620.00 $4,132.65
4/07/2025 Internet Banking Transfer Deposit 0353 + $620.00 $3,512.65
3/03/2025 Internet Banking Transfer Deposit 0353 + $16.00 $2,892.65
3/03/2025 Internet Banking Transfer Deposit 0353 + $620.00 $2,876.65
2/14/2025 Analysis Service Charge $16.00 $2,256.65
2/03/2025 Internet Banking Transfer Deposit 0353 + $620.00 $2,272.65
12/30/2024 Internet Banking Transfer Deposit 0353 + $620.00 $1,652.65
12/04/2024 Internet Banking Transfer Withdrawal 0353 $7,217.30 $1,032.65
12/04/2024 Internet Banking Transfer Deposit 0353 + $620.00 $8,249.9!
12/02/2024 Internet Banking Transfer Deposit 0353 + $620.00 $7,629.9!
11/01/2024 Internet Banking Transfer Deposit 0353 + $620.00 $7,009.95
10/07/2024 Internet Banking Transfer Deposit 0353 + $620.00 $6,389.95
9/03/2024 Internet Banking Transfer Deposit 0353 + $620.00 $5,769.95
8/05/2024 Internet Banking Transfer Deposit 0353 +$620.00 $5,149.95
7/05/2024 Internet Banking Transfer Deposit 0353 + $620.00 $4,529.95
https://onlinebanldng.usbank.com/digital/servicing/shellapp/#/account-dashboard 2/4

Teton Water&Sewer Company
Reserve Fund Usage
Calendar Year 2025
Funds Start of Year $ 1,652.65
Funds Contributed through Year $ 7,440.00
Subtotal $ 9,092.65
Funds Used During Year $ (8,051.55)
Funds End of Year $ 1,041.10
12"Water Main-Blackfoot&Bannock
Company Description Amount
East Idaho Mini Excavation Excavation & Repair $ 6,285.00
Teton Mtn. Ranch Trucking and Material $ 2,062.50
Core&Main Materials $ 2,949.51
**Valley Lumber Materials and Saw Rental $ 44.97
**Valley Lumber Materials $ 127.83
Core& Main Materials $ 6,333.05
Total Cost 2025 $ 17,802.86
Palisades Condo-8" Main Line Leak-Unfinished in 2025
Company Description Amount
East Idaho Mini Excavation Excavation & Repair $ 8,545.00
Total Cost 2025 $ 8,545.00
52 Moulton-Leak between corp and curb stop-Unfinished in 2025
Company Description Amount
Big Iron Excavation Excavation & Repair $ 5,250.00
**JP Concrete Sidewalk Cut $ 250.00
TQC Labor $ 192.50
Total Cost 2025 $ 5,692.50
28,29&36 Targhee-Leaks at Corp Stops
Company Description Amount
Big Iron Excavation Excavation &Repair $ 24,100.00
**Avail Valley Asphalt Repair $ 7,628.75
Total Cost 2025 $ 31,728.75
Total Cost all Projects for 2025 $ 63,769.11
**These invoices paid from Capital Fund in 2025
Cost Not Covered by Reserve Fund $ 55,717.56
*Journal Entry for this amount to be made:to 700.636.004 IPUC Surcharge Repairs Account
CR 700.636.004 IPUC Surcharge Repairs Expense Account
DB 300.333.001 Plant in Service Balance Sheet Account

�INVOICE 1W, 9
East Idaho Mini Excavator idahodirtdigger®gmail.com �u w
Services,LLC [phone]G�i7�it�
3560E 800 id
MEIVAN,ID 83434 �,Vv
Bill to \�1 Ship to
John Pinardi John Pinardi
Teton Water&Sewer Co. Teton Water&Sewer Co.
PO Box 786 PO Box 786
Driggs Driggs
1D lD
83422 83422
Invoice details rt
Invoice no.:6701
Invoice date:11/18/2025
Due date:11/18/2025
# Date Product or service Description Qty Rate Amount
1. Backhoe Compact water main 7 $125.00 $875.00
2. Equipment Transport Fee Transport equipment 2 $800.00 $1,600.00
3. Labor General labor 6 $35.00 $210.00
4. 312 Excavator Dig and backf ill water main 9 $200.00 $1,800.00
5. Dump Truck 1 truck 7 hrs 6loads pit run 6 $300.00 $1,800.00
'gays to pay Total $6,285.00
BANK
400m,

l'f'un'A: Stephen Bagley
Subje, i,.: Invoice
Date, Sep 24, 2025 at 5:53:22 AM
'Ic. [e-mail]
Via. s INVOICE
k �s s, Invoice N.O. ZOWA,.
(Cay�tarrt rtF-rt�zxr recti i�Y nJ�a7vnSce)
!�� a lts5aon ,fob Sitc; _ Unit pdff r; total ,
2
Jqb
Please 4
Teto it E `
9190 sf311f t ;
1 A M
AIR✓r
r

Invoice # X583958
Invoice Date 8/21/25
INVOICE Account # 253470
Sales Rep DANIEL HAWKINS
Phone # [phone]
1830 Craig Park Court Branch #314 Idaho Falls, II
St. Louis, MO 63146 J Total Amount Due $6,333.0'.
Remit To:
0
o CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:
TETON WATER AND SEWER COMPANY 000/0000 3940 GRAND STREET
3940 GRAND ST 00000 DRIGGS, ID
DRIGGS ID 83422 4978
--------------------------------------------------------------------------------------------------------------
Thank you for the opportunity to serve you! We appreciate your prompt payment.
Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice#
8/20/25 8/20/25 12" REPAIR CORE & MAIN LP X583958
Ouantity
Product Code Description Ordered Shipped B/O Price UM Extended Price
011250T 12 TJ CL50 DI PIPE 18 18 61.37000 FT 1,104.66
21I12S112T 12 MJ L/P SLV C153 IMP 0 2 398.17000 EA 796.34
21I121M 12 MJ 11-1/4 C153 IMP 1 1 354.01000 EA 354.01
21I122M 12 MJ 22-1/2 C153 IMP 1 1 377.21000 EA 377.21
21I124M 12 MJ 45 C153 IMP 1 1 431.85000 EA 431.85
21IAMF7124012G2 12 STAR 4012P PVC REST MC IMP 4 4 220.39000 EA 881.56
MULTI-COAT STD ACC PVCPK4012G2
21AMF7123012P 12 STAR 3012P DIP REST MC IMP 10 10 200.09000 EA 2,000.90
MULTI-COAT STD ACC
SGDPPK12
LO V
Su,
SLf
Q
Freight Delivery Handling Restock Misc Subtotal: 5,946.5':
Other: .0(
Tax: 386.5,'
Terms: NET 30
Ordered By: JON PINARDI Invoice Total: $6,333.0!
This transaction is governed by and subject to Core & Main-s standard terms and conditions, which are incorporated by reference and accepted.
To review these terms and conditions, please visit: https://coreandmain.com/terms-of-sale/
.,���„ Pars• '1

�O
O
cl� of lr� Ln
III co r-- rn a) co o M o e n 1- O
rn rn rn rn rn o 0 0 o rn O
Z O) N m O) (v') LO N (D N N
o M r N r (D 14, O
N me
W > N z
Q
X CC)
LO
W Ln
LO
C�
LO W �♦l'♦�j
V W ~
_� n w w w w a uuj z
0° O ® rn rn rn rn o W
z LO
U °' r N (D (D mQ _j z �
to w2 "r =
XQ
W a
N C7 CD a � F' O J
N r N co < 0 Q Q
C Oouo '
� � o o z F z U)
a (i W U'
F Y a 6 a
W j O 7
Lo
U co
d'
N M r N
J ly-
LU
Z © \
WwLn EO
LO 00
ZMMto 00 i � _ �
z Q
�Wm > LnW o � � w fy w
W0 ,> N LO orn � cn z w ry
W � � ° � F- (o z -� O Y
N ? �Z W m o o N O O W w Cl)
y' O a � : " 0 IL = W Qa o
Lu M > _ a Q ~
...1 d w
0LL
LL Z W _ ? W
�.t p u3 OF LL J LL ED W C�
0 p U z z O z :E > Q
LL
0
zwQW wzw z
¢
� aa � �a � mO� v o
Q a o w Q caco
0. Ut- U UU � r
� p
0
U
W
w O
- eo
00�- N O co00 O Q
CK (n O (D Q OJ t--
I-(fl It - O OC) Z ?,
w
Q rl- O 00 eM— m
Q� � W w W w w
E._. U
u.io N M r r N r 0)I-Q.. Mfl
P
0 o Z
a a
Q N �l
N

%---W
L7
Co
r-
44 Ln
O
r ® Cfl S1 co) c C O l; cog ��� c O
A Lq O O O O
t j z � cA M ct) ai 0") O m o� � O
O U co O N r r a r N O
zLli z r r Oo
cD � ® w LO
atow N
co h ■ ,
� wui
�Q
W H <
m w Lu Lu Lu Lu z
U rn rn a) rn c n D C
O ® ce) rnrnaiai w � p
< ' u, u; a� � oai mr �
a � a
>- © o wXr Oa
N Y 00
LO L a. -' a0 2 -1CDerr ! mFF- a Q
.. .. -.. .. O ::) O
LLJ
a o o z F- z G7 F- H
LLJ
w L)
n w w O
y N 00
ti
N
`-
z
F— :3
zui
o
F-
Q N M ': LO
OD
� CO CO
r cVN J a
LU Q0 u) w oizN w h X w
� W Q ..... c��t � oasc`o o � to 2 O
N) `� a LO z O "J w F-
_ �— W z a z ¢ a 00 Q U W 2' (n
� aU@)z y o W Q o = w o
; 0 O p w t!� LL Q Q 7 r F_
W � _ L � Uti � 7Lr} � '
d ❑ V w X w
J cl cl LU 0 CO Z C7
LL
> O 0 0 O U ~O U
z
O a _ D
N H co w 0.'
m w Cl)
F a
z CO - 't d C1
a
Q. U)
O
U
w
r �
Cl)w h m o
h 'Tr CC) coO r
�r N cM m I-
(f) r r (O O 00
M a) r Lo O_
(DZ co 00 Q) 0000 O Lla
�z r, ti000ti o
0O U
wco
w w W w W v
h a,—
a�
OCq� CtNr a' N
M .._J C4
:� ❑ x d
N \/

f f ::3� i S .f }�f+td sy �• r J !' .,f.• ��4. _ A 1 w r r
t s.
t,
s
� ► 1, A" � `` t �� - 1 �;+
41
l +
.� - r ,r�r3•,I cfsil,
§^ - � 3�3 'f ; �r•�f •�• 3��� ,.�'i � fir` /►
r1�Akl
r4'3 4 '; ��,.P f ref ;id�����/ ' ,���, •• -• '
.f r , t� ♦�l 4

INCOwl
+ •'
r y ♦ h !'�� �; A
av

-r/,, ?�'^,'��i •,� a .�..�.�. �:v- l-i
>.t
,
�hI ✓• '9r• •?� s " ��j�+1 r,1 ����r Sv f`,� � � i
.at� __ _.,a/s,.i.-�'.t „.� "..-r ri"�Yci �Y1.•,ar �l..�i :111,a.. .A �. � 1 . _ ?

a� � �',iy' •g;_ }} � f �fj bra r '' m � ,,� f M-4 J �-����.
�w j�e�, '- �"�..a ,,r•- A y•. -1 � ` l
�' r .•Ya r�f, .c of �. a✓.. �=� k it
rr� eL
it
- k
I
� f
_y y 1 r lZ Y

r� -Vr v~
�.
.;��
°i.
� �f
'4
1
��.�. � � �
.�
a�
t :�, I��
c
s�'
t:.4 ticf �l,� l
�#
�7�, y� -.,,. i• IAA
:�. . ��
�� . �. �
,;
w
,r� �, ..
� ;i`°
rr
' � ,
��r :�
� ��` i '��'�;, / :►' �'? �r ,��� _�� y�' (ram - 1 �+.�
.�,� i ,� �,��� r��. .�� iY, ,f fib.��. .C- ��751., f�f�r t `. �Ir.. aT

IN
rr
TIC—
���) � i ' <SV.'� Y �~�{�. ���� ���I� '' �7{�il � ' t�t f `�f �f J � ` •�il�, 4 .i .`k,y .
�'�� '>'i'i.2 ` � � `' '� h. �•.>`1i� �. , y J�' C.r 2- sly ar y '� .f v��,f\1 t •4 Y_ �5. 1� � a? ' 1J i1,rr-. .�•. � "r:•�"'' b,�_��•"! Y +- -�li Ey `� �'r
�,,; J,`�r ;\`,`J"`�. �•S�• I -7Si': ?t �4� ' _��, ��''�'''1n�h��y[� rv.°a�f�r � 1 !' 1 ., - �Y
c 1.wr 1�{, c�,x�` �'� µ4�`.•� 7�r,YSf+ 9� � Sr� •�r1' f�• j � qt,�I:. ��'� ,.�r �.�� fir''• �� ♦1 r f� 1.
�` �k �l `� �„!'�i� �ifti�'r'FT4• � �'':'Y iF,� ♦ 7 y��• f� �� 1� -'��� !
• `'` t� t �r� ," 1 ,,�,,�,��� �� 7r C �.L:,4� i S"-'a..�{�iT-'.^ �"'S�t� � ;�.. ;i r),:� j
�� ],�r � ��` .mod u'S\ i P, }e t.�•`�h��` }; "". .� y i 1'y��' 1 ��'� � ��q`
'':,� F}"4- .-e. S �1 �f'z a ICY •�.� �. � Y.
k•! ♦, T � ��" L� � � � .i,� :fit{ - , f ��'f{�• tA�. 7� y' - �:} '�1 �.T
E•
s ,y
t .., J❑�
1 f�
.yT` � + .� _� 'r'L4`;ch �• � ,. J j..�1.
04 _i[.o;►�. .Jtd,► :fir'", is t`}, 4.Ar~ E.ar
Z

. x {
t 1 s
s

;fit ; '
h� II
tLe
ti'- •-r STD. L"' '1 � �I A��.,�" ._t � ,r. ..a
v r
1 _ _
' Al- �

Ali*
. .. . .
10
A
S,
40
ACID
_ rr, 2•�
_ r
ol
16
, �4r ,�/ • �' � ,,yyam'' ` � __/ ,i

�r.
_ lam,r. •���\ •�./ '
1 mil._
T .,

' s 1
a'
1 .7
t _i

' � �,
�" .,_ ���
�� � : ��+
�' � 1� n
'�f/, /
--` ��� � �
� ..f ��;,
. ,, ter'
�,
*, _ r
s �A�; ,�� � �� �
I
` t �
� r¢ { i r
i�. „ _ 1� .�r _
' � � -i.
r - • r .�f
'/ /
'- {� 1 �
� �. 1
`I 1 .1� /�
� � 1
�, � ��
. , � � , ,
f f -
. �
���:
� , _
f �
} y J '.
^• �„ ��'
i :� �
��' _ ;�

INVOKE C fi lQ
East Idaho Mini Excavator idahodirtdigger�gmail.com
Services,LLC [phone] V
3560E 800 N � �a
MENAN,ID 83434
AMML0003
Bill to Ship to
John Pinardi John Pinardi
Teton Water&Sewer Co. Teton Water&Sewer Co.
PO Box 786 N.
PO Box 786
Driggs g�� ` ' Driggs
ID 0 ID
83422 83422
111111
Invoice details P.O.Number:Palisades Condo
Invoice no.:6700
Invoice date:11/18/2025
Due date.11 A 8/2025
4 Date Product or service Description Qty Rate Amount
1. 312 Excavator Excavated for water main 9 $200.00 $1,800.00
2. Dump Truck 14load haul off dump fees 14 $45.00 $630.00
3. Dump Truck 3 trucks 9 hrs®145 27 $145.00 $3,915.00
4. Materials Pit run backfill 200 $7.00 $1,400.00
5. Equipment Transport Fee Transport excavator 1 $800.00 $800.00
Ways to pay Total $8,545.00
SANK €
t �
4 ood �

i� ••�]1�11
r-�,i2-�'-.x�-i`v3 Ss�f��' '� `r,� r'- - - $ ,.1-�s y a;. ' ,,•.,>,�„+w
;au— E
���.;�_T" "�z� l� ,;yam e�,,� � � -, �•��t,�-'` ;�
i� 1.� --�•- 's'-��t"th" ��t..• �7 fi .+��i 1 .G•" �:--.ai=. .r_ :i
'fir y , f., / �. '•7'
YY
y. •'A F
Y
` may,• ~fit a. $ t?i,�':

��� rye a _ •.o ',>
AiLl
y s,
'lam/ 71-
`-r� �jls-��!' �.`:� �'� J
_ i 'tom' •�' r�iv� . Kl �,..
i

V
�• * a
i
`. f
za'
MEW
sip
' r
.ter. d1�" - ,���... � ,L�." � � �'!~`�~� •j'�rri. �" �+�. • r _ 's -r
- _ <.� ,�.,1�.--i�T��•--cam .". - x •: � _. �� .o. � � ,! ..�
f-r.. -. sue•. � _ -�C' , `_- 'r si��- r
'j lr ?ram i r ow
it;
�'

,..�io .'i'+�;`fit �% � �•�. + Y .t "� .
�tA l
u'.
,t
r
C
t .
l
L "
I
rN
yr
� 1 t fC
,�4

BIG IRON
EXCAVATION
970-787-0785
1
1g Iron Excavation Invoice
874 Patricks Way Invoice No: 109
Victor,ID,83455 Date: 11/20/2025
1(970)787.0785 ,. Due Date: 11/20/2025
[e-mail]
ac Lance
Roberts
Lance R owner.
t�
ON
Bill To: Teton Water And Sewer ��� 6"tp
[e-mail] t �.� J� -A
Po box 786 driggs idaho 83422 V-) �� y
[phone] �`°�e? '(07 t
' 15
Materials 52 Moulton line pull v
Description
Quantity Rate Amount
Line pull 1 $5,250.00 $5,250.00*
Excavate curb stop and exspose main and corp.proceed with line pull.Re connect and set new curbstop.Back
fill and compactwhere sidewalk was removed.Price includes mobilization.
`Indicates non-taxable item
Payment instructions Subtotal $5,250.00
50%down upon delivery of equipment and ground breaking. Total $5,250.00
Remainderwill be billed monthly on percentage of completion of line
item/scope of work,15%late fee per month up to 2 months then 25% Paid $0.00
late fee incurred thereafter.Workmanship and materials covered one
year. Balance Due $5,250.00
Comments
50%deposit required
Terms and Conditions
Home owner/GC bears burden of engineers staking and responsibility of elevations being correct and property easements or boundaries established.
Deposit of half the estimate/invoice amount is due up front upon signing of this document,delivery of equipment and ground breaking.The remainder of
1/2

INV0153
` Juan palacios �
r 715tnoraine ct apt 16 driggs idaho FECHA
2082278152 08/25/2025
- .F h�ttlas:(jlpconcr� ei'iflisltiticl(e gt 1ail—Coln VENCIMIENTO
[e-mail] Vence al recibir
`-< SALDO DEUDOR
�e
CLIENTE
Jon teion Springs
8 Blackfoot trail victor Idaho teton Springs
F1 2082014798
'[e-mail]
ARTICULO TARIFA CANT. TOTAL
8/18/2025 jp concrete Finishing ma gives this bill for cutting three cuts for 250,00 $ 1 250,00 $
$250 in 52 Moulton in Teton Springs
TOTAL 250,00 $
SALDO DEUDOR
Numero de cheque2746
t

�*^ T.Q.C.
R)
T.Q.C. 3940 Grand Street,Driggs,ID 83422 IN
V Fl O ICE
Tyler Pinardi(307)413-3750 I V
11/23/2025
4
Invoice due 30 days upon receiving
BILL TO
Jon Pinardi
T.W.S.
PO Box 786
Driggs,ID 83422
[phone]
[e-mail]
DESCRIPTION Hours Rate TOTAL
11/17/25 Leak Repair 52 Moulton 5.5 35.00 192.50
0.00
III 0.00
0.00
i 0.00
1 0.00
0.00
0.00
0.00
0.00
0.00
_..___.------------------- -----------_-------
Remarks/Payment Instructions: SUBTOTAL 192.50
DISCOUNT 0.00
SUBTOTAL LESS DISCOUNT 192.50
TAX RATE 0.00%
TOTAL TAX 0.00
SHIPPING/HANDLING 0.00
Balance Due $ 192.50

OFM
hffi
41 -
AML
7,1 Y_
_-,.— - - � fir' '. , _ �� \ ���I� Vi'1 sr►� "- �[_ _
I

►r r ° x G:
of
Of
oh
or
IL
' '.�s ` - - lr �� .�,.Ii• .iC� i*!'• � � � � ..-fir
F
1. 1
r
0.
•�� ..... 'i �r 'a' � _ I.�+ ram - �� r� 1' 1i/� ;t.•-.•� ,
� �••, .. � .•°>Y'q�,_ �.y i .��: +ram :, C .k l�y±. �.r�t i�„_._`�`.... ,
-
'.�
Q t {•� .� 1 job' � n, ,., tj�y��• .!,�
s _ ,
I
�• 'fit r► r .^ ! ��a: 'M Y ,
,
l
° a pw
.400"r
t,

�a'.`t : `ter'- 9r r� { � �a•����p ,I f `�y ,,_J ( �i, �
V ��/ 5� �LS • _
L �•' J t. .�'!h
`v
Wl
Al
ink
ytY t-'N"�'r -� � fT y{ ,K•�s \ -nv r
✓ ,4�.+c" l .,,�� _z�;�tri. 45 •�r..tsC a �s '•'•;
�` �, �•ar r'�.�` y,.f��x�,•fir-. �� -p.A' �.r.ri.j -A�+�4L - � hr-�� �1 i "•� ;� ..t
� wJl � ''�^.��h �., ,.:.. �i;�t�'•r.i°�h� ( tY Pc-. .'�J 9'�' ,'!4 3 �� �..�
>r - , ✓ r• ♦ � �vr r"'row It ��> �t:,�t � t-'+4�-� ;. �'0.•`,
PL
'�' � i'' S r'�.:,x,. � _ fit . .� •�
' � - j�•f t� r F a1jfr tt9'^;r � 'IH:/F 2 - .9vi iC'�,� r\ !
�� ,. >, �� ,�S' .�rjri`,f'�f t'"�r''�>1�•J ,� . ti/1., A'��e'�y •. eer
•'.

•J
r• ,r � 'fit
IrA
y '�•M
7 y 7 •: '�.f'-PA
� . r'I a, +/h M q v s A9►' E��"
`�� ."ter 7'1-}'•�,f�� '� 1 a ~\ ) L '� `�. 1.r�j� y.•.i t, :S' ,i-y�� ��Yjd'+ :4I .aG.. it
J• y Y ,lt, .• '
y -�/ to t�� .�'� \ '•'l �)
r
:.G
y�r

`mac,=��\�i�•� ����,►f�`.�`��,�`'�►',�►�.
S
say- 1 � - •e.
.. V � � ` ` v � +( r �.' � •.;'1 yyam�, +• �t �'
f ` :-', .' `� `���, tea. „i�i,',I�".1�-� z7�'�';s.,� •:-�. �-
:��\ � � `� :z._ '•tip. _�

.y
. '

. ,
107
ri.S f .ram A e
� `a. • '4
h•

� r• r � �L .I sr
i � � ��. :,`'fir i~��`; � /'t `j•,��� Y,;`1 r �'i
54
pi
tJ
Ilk
',`:. -C , - . ��is•�• - .� a - 1` .k' �~�r 7. `�_ .sue
AX
': � /� +-`. fir.►
5
_ .yt
1
•

*41A►� r'+'�bF\aa- ^4.1u..J• .^--- .. ,4-. -� ,ti• � 4-,C r. �f
j".'-'f�',js �1,r!'el�.�♦�t -y�. .,..r�q;, .��..° f �:�\ 'i� ) � �?._' ° r~ �,y �'�
nt
{�* _ i/�,`_7`tw _l'', � v' ':r.sr• j- o � 1c�� ♦, c^r. r{:'L2�`k�� ,.
q ,,,�i+f=.` � .t `1r� �,.``o.• -
�.frwj ' `' r�. 1. '� J?• -r1',i'i'nrcr 4�„Y'9iKp7j.` yy,., - .-\ r r ",..,, Zr'.`h �. '1•t ,^4r-a
F � > t r
�� by i ,•�
i
M`.
~ • rW 1 I ' ,�, ' ` >. ' ...` air\'�, r' �. `�.

rr.
� "'IIIIrs
jp
--r i+/�
+�—' 1•r �X I w�' •,p ' ter.
t"•
f .l'•y.O- " ,i .,,.�gr� .�. .fir ..A1 r ��� �� ,.� _ �5 �:Air
3 '
3•
f
s
j

yip'" :+�f's', r� — •�� 1 3�`,.i• _,�, A + �,
SI
tP
AP

BIG IRON
EXCAVATION
970-787-0785
1
Big Iron Excavation S Invoice
874 Patricks Way �v Invoice No: 89
Victor,ID,83455 Date: 05/30/2025
1(970)787-0785 Due Date: 05/30/2025
[e-mail]
bigironx
Lance Roberts owner.
Bill To: Teton Water And Sewer
[e-mail] (/ V
Po box 786 driggs idaho 83422
[phone]
Description Quantity Rate Amount
Corp/main repair#1 ^ 3�` ��'✓t7LC' 1 $6,250.00 $6,250.00*
Dig up curb stop,chase line back to 8"main at corp and repair.Backfill with chips and lifts of pitrun and cap
with crush base.Backfill and compact outside of roadway with native soils and track pack.Broom and secure
main road.
Corp/main repair#2 and#3 —Z$ Z�l �,�'` 1 $9,600.00 $9,600.00-
Exspose main and corp.found sewer service where we dicint think it was.Chase water main back to as builts to
find one leaking service line.Repairs made,still heard leaking...moved to north chasing main to next service and
found leak...repaired.
Trucking 1 $8,250.00 $8,250.00"
necessary materials to bed with chips,fresh pitrun and crush.Price also includes trucking off wet material and
dump fees.
'Indicates non-taxable item
Payment instructions Subtotal $24,100.00
Total $24,100.00
50%down upon delivery of equipment and ground breaking.
Remainder will be billed monthly on percentage of completion of line
item/scope of work.15%late fee per month up to 2 months then 25% Paid $0.00
late fee incurred thereafter.Workmanship and materials covered one
Balance Due $24,100.00
year.
1/2

Avail Valley Construction-ID LLC INVOICE
PO Box 1077
Victor, ID 83455
To; Teton Water and Sewer Invoice#: 950
10 Warm Creek Ln Date: 06/18/25
Victor,ID 83455 �G � Application#: 1
Invoice Due Date: 06/18/25
Contract: 25-3434- June 2025 Teton Springs Patches �/✓� Payment Terms: Due Upon Receipt
a V Quantity Unit Total
Contract Item V JTD Price U/M To Date
1 Mobilization 1.000 2,000.00000 LSU 2,000.00
2 Driveway Prep 855.000 1.25000 SF 1,068.75
3 3"Hot Mix Asphalt 19.000 240.00000 TON 4,560.00
4 Fuel Surcharge 0.000 0.00000 FA 0.00
Total To Date: 7,628.75
Plus Previous Tax: 0.00
Plus Tax This Invoice: 0.00
Less Retainage: 0.00
Less Previous Applications: 0.00
Total Due This Invoice: 7,628.75
Page 1 of 1

,` `r• i � ,}!` i �� t ' �.. � 'may ..%
i -
zz
1,'yl '' '�,1.�.�. , •'�': � 7ti:,`'Kr' .J,,.-?�."�-'�P • ;1 t. •'� t v 1 �._� � � �
wager
+ t ,1/lt-.t'� -�� j -� R''�i L��; •1, 1 ftr Y �f�� �Sf? �y� .. J
TPIV
fit,`; i 'i a . � ti .,`,, '�� ���� `� � '� ,; �. .��,,> 4 • '
�R,y �z"t�Yy,�,,R `�, i q .iti`"'d1,�y+ i� .e:•�'1 i � '�'i"��v � �J�. .
�n"� CRiw t j �' �ti. 1�+S�'�' ` .ry �*•r,'f�}��, t L : � 'k Y ' 1 � .i
`Ai
Weft
JJ
f�

y
rAt

.h
� r
e'
r
Ar-
i
r-
ev`. -
v
1`�''+f� L' • `

'�•c� ''�iY xr,�se�,yie�.g�..gyp" ,�'>° r1�, 4 ' 3 �� r�.r t�F:i ; 7 L �
�• ! z .i
6A �t }`b 3� .y ♦ '� 3 1� sl
y�y,�'X4iL'cx'"�j�� ���r�,„� .• ate s¢r. � s. ,�t '4;'ti� <, y'• 14�ck'����f'` ,}��� ����5`yi- �I�r� .',
ol
F:•�. .�f �4 .i ,tyY�,.3 `a. '�`f�"'� � r���_ti�D� :: J Y' $F'�i''3:t y�f`i
4. �:? �S ..Fib # �..•Z f3. Y..
I
4
� -.k # gyp. �����t � �.. ,� �� � �.' ::•
IV A,
S hi�
e ,
1
I

`Y � •• L�~�v �, -s �- 'ram' !o �i . �`�,►. 5•�-���, ~i' i.�. ��^
�f � � <l:� 3'. ;e, i.t►-' �'f �. . •+ t '; wit ..
'� p 0 R.. ♦ "� 1 c Rl
t
a'
\ ; .
4 , t.. �y' z= .` -'M►-'fir - .
� .w• \ � i J

�))
�•y � ` ' �•.�: �11. j',. S�i�• 1 .+'fib .0 r� �:! t -..t 1 9E� ��•. /`�
i}n�'!SL •�.,�'`.*.�"�2�(� � /�"'w :� Ali �' N'k
ty
t 1 >t
n►-
?•- T,• � � � - ,ray ^ � :�`: -

- : k S. -��.. \VP' - �' .i' �. `•\ � �3i, S�L �7'{l� f �1„f ,;f iF3rY __. -
'4. ,f r41 ,. , �A r���� •. � '� t:• 'ti ,may �\''' �yyl ^.✓�, � '; .i y'� �rf
1,'i �� .�' 1�� }'[?k• � Y,'�a}.�� �r IIi�� y ��y�! r. } VUt' � ` r J��
p �70,\ r iii<{�1 j y' ew i } t► r !� ty
151
` 1. ild`�,, Ate• A
Y, J � �w'I�:1.-Y J.L� � - �� /j �Y{ y; 1 t•. ��,.t1
••$ '� �,S�^'� yY"f .ram�. ""f��-+�'°''�.•� i � ' }1Sr � !'�.�1�; �' r r �')Cx -� 4'�
:�1 pit, Y•a,."" �r•~ n�'- <,��+�'•.�'� •SJ)�'. �� ;� „�f�,��-Irl� '.y' f( L :1
_ 1•+ M •�J �-. S I _V Imo• .1'
ir
t� •�� � v '� 'fE a
\� lw:� rt,r.ij�3
� ,fr. / J�^�YYA�./- ''r :+ •�.J 'C ./ 7flZ'`• t �lL�/Sy'}� �ru'1
r �(5
3

•. :
Y, rV
7
�#ti„' '•„ •.�,. j a 79�+ v V µ'ye � � .�•. .. ' �: _�
'+ , .* i .t•aj. \•�_ `_ ail
1
W

A i""j -a � yy '� �• • � t ~j'�ir
• �1 ry� `, �-•� ,fir
yr:
T
I , -
Ni, _
t
s
r