20060802Algoma to Staff 1-20.pdf

Algoma Water Company
O. Box 751
Sandpoint, ID 83864
Emergencies: [phone]
RECEIVED
200& AUG - 2 M'\ 9: 50
IDAHO fJU8L1C
UTILITIES COMMISSION
July 28 , 2006
Cecelia A. Gassner
Deputy Attorney General
Idaho Public Utilities Commission
O. Box 83720
Boise, ID 83720-0074
Subject: Case No. A WS-06-
Dear Ms. Gassner:
Attached are the documents and answers to your request for information. These have
been answered to the best of my ability from information gathered from Chris Neu
previous owner of Algoma Water Company; Paul Greenwood, buyer of Algoma Water
Company; and Robert Hanson, Systems Manager of Algoma Water.
Please don t hesitate to call me if further information is required.
Yours truly,
Joan Brittain
Secretary/Bookkeeper
[phone]
Chris Neu
Paul Greenwood
CECELIA A. GASSNER
DEPUTY ATTORNEY GENERAL
IDAHO PUBLIC UTILITIES COMMISSION
PO BOX 83720
BOISE, IDAHO 83720-0074
[phone]
BAR NO. 6977
Street Address for Express Mail:
472 W. WASHINGTON
BOISE, IDAHO 83702-5983
Attorney for the Commission Staff
BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION
IN THE MATTER OF THE APPLICATION
TO SELL THE ALGOMA "'A TER SYSTEM
CERTIFICATE OF PUBLIC CONVENIENCE
AND NECESSITY NO. 396
CASE NO. A WS-
"'-
06-
FIRST PRODUCTION
REQUEST OF THE
COMMISSION STAFF TO
ALGOMA WATER SYSTEM
The Staff ofthe Idaho Public Utilities Commission, by and through its attorney of
record, Cecelia A. Gassner, Deputy Attorney General, requests that Algoma Water System
Algoma" or "Company ) provid ~~e foll~:ing ~uments and info~;;t ~~for
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MONDAY, JULY 24, 2006. LLtJ
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The Company is reminded that responses pursuant to Commission Rules of Procedure
must include the name and phone number of the person preparing the document, and the name
location and phone number of the record holder. Reference IDAP A 31.01.01.228.
This Production Request is to be considered as continuing, and Algoma is requested to
provide, by way of supplementary responses, additional documents that it or any person acting
on its behalf may later obtain that will augment the documents produced.
FIRST PRODUCTION REQUEST
TO ALGOMA WATER
JUNE 29 2006
Please provide answers to each question; supporting workpapers that provide detail or are
the source of information used in calculations; the name and telephone number of the person
preparing the documents; and the name, location and telephone number of the record holder.
For each item, please indicate the name of the person(s) preparing the answers, along
with the job title of such person(s) and the witness who can sponsor the answer at hearing.
Request No.1: Please provide the date and manner in which the revised "Customer
Notice of Sale" was provided to customers of Algoma.
Request No.2: Please provide the number of customer complaints received by the
Company for calendar year 2005 broken into categories by topics: high bills, disconnection
water quality, etc.
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Request No.3: Please provide an example of a customer billing statement.
II Request No.4: Please provide a copy of Algoma s Initial Notice of Past Due document.
v Request No.5: Please provide a copy of Algoma s Final Notice of Past Due document.
./ Request No.6: Please provide a copy of Algoma s annual Summary of Rules and
Customer Regulations.
Request No.7: Please provide the details of the ~ 1031 exchange. What property of the
Buyer is going to be exchanged for the balance of the amount due under the Purchase
Agreement? How will th; ~xchange of the prop~rty affe~t the finan
ryial ~ta
:em~nt (A~tacI:nne?t
A) ofMr. Greenwood? Ji5Aj- !/J-1-/1 )V,;- jO,51 L/-Avi!--A./~f'-
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Request No.8: Based on the transaction, does the Buyer expect to claim any rate base or
return related to the assets of the water company in future rate cases? If the Buyer expects to
claim any rate base or return after the conclusion of the transaction, please rrovide all the
financial information to justify the amount claimed. /?t:.l vLtti!.,,:;; /-z;:J;i.e
FIRST PRODUCTION REQUEST
TO ALGOMA WATER
JUNE 29 2006
Request No.9: The filed Annual Reports (2005 , 2004 and 2002) do not provide
financial information regarding any rate base of the water company; however, there is some
indication that the Company has made repairs and improvements to the water system in the past
two (2) years. (A) What value of any repairs made to the water system in the past two (2) years
does the Buyer believe should be capitalized and included in the rate base? (B) Please provide
do cum ~tatio~ (invOlces, et ) sh~wing all ~m~unts. .v"L t&i.l lLfj).~, "'~d0tf?ird !;~(tl)t/itlJ;f;"
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'710 eflU--, t ?t (J.!J"-!f'v~.cJV e.:1.f~f./h(~~-"0.,f 'V Request No. 10: The 2005 Annual Report shows a loan from Panhandle State Bank with
a 2005 balance of$32 305.90. Does the Bank have any lien or encumbrance on the Company
assets? If so, what will be the disposition of the loan, and who will be responsible for the
payment of such debt obligation? If the Bank does not have any lien against the assets of the
\,Vater company, is the Buyer going to assume any responsibility for the payment of such debt? ~Ufffi-~L~
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Request No. 11: Please provide a pro fornla income statement, cash flow statement and
balance sheet for the Company after the Buyer assumes ownership.
Request No. 12: What amount of cash will the Buyer need to invest into the Company
so that the Company can maintain its ability to meet its monthly obligations? How will the
Buyer provide this cash to the Company? JLiI- &J...Uflv /la,; '
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j/ Request No. 13: Will the Company incur any expenses or overhead costs from the
Buyer or any of the Buyer s other companies? Will the Company be allocated any expenses
from the Buyer or any of the Buyer s companies? "'-110
Request No. 14: The 2005 Annual Report shows a Retained Earnings balance as of the
end of the year of$7 283.04. Wh(1t will happ~n to this retained earnings b.;tlance after the close
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Request No. 15: In the Department of Environmental Quality s State ofldaho Public
Water System Enhanced Sanitary Survey of the Algoma Water System conducted on July 22
2005 , nine system deficiencies were noted. Please provide detailed information and
FIRST PRODUCTION REQUEST
TO ALGOMA WATER
JUl\.TE 29 2006
documentation of what has been done to address each of the deficiencies and the current status of
each item. For any deficiency that has not been fully resolved please provide an explanation as
to how it will be resolved by the Buyer.
./
Request No. 16: Previously, Algoma had indicated inte~tions of installing meters to
customer service lines, Please provide the status of meter purchases and installation. If no
progress has been made installing meters, what is the Company s meter installation plan for the
future? 7J 1" 71W-V~J- /l!.ev/-fC- 10u--7L
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Request No. 17: Which community sewer systems in Bonner County does the Buyer
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own? I-H..Q?/YJ,L\ I..j)CWI-ALLA T- :JUN~Y0HfJrJes.
Request No. 18: Please provide a copy of the tariff that would take effect after the sale
of the water system to Buyer.
I" Request No. 19: Please provide explanatory detail of what the "two week feasibility
study" set forth on page 20f Attachment D of the Application refers to and who conducted such
study, Please provide a copy of the study and results, or the date on which such results will be
ailable . the .udY as not yet been ?ondlflcted. :4;'d
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Request No. 20: Please provide a copy of the Certificate of Assumed Business Name in
the State ofIdaho for Algoma Water System,
.It
Dated at Boise, Idaho, this ;2 day of June 2006,
Cecelia A. assner
Deputy Attorney General
Technical Staff: Tammie Estberg
Joe Leckie
Mike Darrington
i:urnisc:commcnts/awswO6.1 cgte prod reg I
FIRST PRODUCTION REQUEST
TO ALGOMA WATER
JUNE 29, 2006
CERTIFICATE OF SERVICE
I HEREBY CERTIFY THAT I HAVE THIS 29TH DAY OF JUNE 2006
SERVED THE FOREGOING FIRST PRODUCTION REQUEST OF THE
COMMISSION STAFF TO ALGOMA WATER, IN CASE NO. AWS-06-
BY MAILING A COpy THEREOF, POSTAGE PREPAID, TO THE FOLLOWING:
LARRY NEU
C/O TOMLINSON BLACK
200 MAIN ST
SANDPOINT, ID 83864
PAUL E GREENWOOD
22311 ROMAR ST
CHATS WORTH CA 91311
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SECRETARY
CERTIFICATE OF SERVICE
Algoma Water Company
O. Box 751
Sandpoint ID 83864
Emergencies: [phone]
CUSTOMER NOTICE
May 10, 2006
Dear Customer of Algoma Water:
An application has been filed with the Idaho Public Utilities Commission (IPUC) for
approval of a sale ofthe Algoma Water Company to Mr. Paul Greenwood, Mr.
Greenwood intends to retain local qualified and licensed professionals to operate and
maintain the water system~
The application is on file with the Idaho Public Utilities Commission. You may read the
application on the IPUC Web Site (puc,state.id,us), A copy is available for your review
at the office of Joan Brittain, make arrangements by calling her at [phone],
Should you wish to make comments to the IPUC regarding this application you may do
so on line at the Commission s web site or write to them at:
Idaho Public Utilities Commission
O. Box 83704
Boise, ID 83704-0074
Sincerely,
Algoma Water Company
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Algoma Water Service
O. Box 751
Sandpoint, ID 83864
Statement
Date
711/2006
To:
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Amount Due Amount Enc.
$35.1 8
Date Transaction Amount Balance
06/0 I /2006 INV #133. Due 06/01/2006. Oligo Amount $ I 7.59.17.17.
--- Residential $17.
07/01/2006 INV #162. Due 07/01/2006. Oligo Amount $ 17.59.17.35.
--- Residential $ 17.
CURRENT 30 DAYS PAST 31-60 DAYS PAST 61-90 DAYS PAST OVER 90 DAYS Amount DueDUEDUEDUEPAST DUE
17.17.$35.
i7E&jUf;-Sf I~h 3 -
Algoma Water Service Invoice
O. Box 751
Sandpoint, ID 83864 Date Invoice #
[phone] 7/1/2006 162
Bill To
Terms
Due on receipt
Item Description Rate Amount
Residential Monthly water service 17.59 17.
Please remit to above address.Total $17.
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Algoma Water Company
O. Box 751
Sandpoint, ID 83864
Emergencies: [phone]
INITIAL NOTICE
June 2006
Customer
Street
Sagle, ID 83860
Dear:
Our records show that your account is more than 6 months past due. If we do not receive full payment of
$327.78 (water - $105., sewer - $222.24) by the end of7 days from this letter, we will have to terminate
water service. These rules are prescribed by the Idaho Public Utilities Commission.
Algoma Water Company will delay termination of service to a residential customer for 30 days due to
medical conditions. A medical certificate from a licensed physician or public health official will be
accepted. It must state the termination of water will aggravate the existing condition or create a medical
emergency. This certificate must be signed by the person diagnosing the medical condition.
If you disagree with the termination, you may file a complaint with our office in writing and request a
meeting. The company will review your complaint and send you written results. If you are not satisfied
you may ask the Idaho Public Utilities Commission to review the matter. The address is IPUC Consumer
Assistance, P.O. Box 83720-0074 or call 1-800-432-0369. Service will not be disconnected while the
dispute is under review by either Algoma Water or the IPUe.
Algoma Water is willing to make payment arrangements to help any customer having problems paying
their water bilL However, the customer will have to make payment arrangements prior to the tennination
date on the letter.
If service is terminated, back fees must be paid plus one month advance payment, plus cost of turn off and
turn on fees.
'Th~ Y
(reO PT
ro nmtte"
Paul Greenwood, Owner
Algoma Water Company and
Northern Utilities Sewer
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Algoma Water Company
O. Box 751
Sandpoint ID 83864
Emergencies: [phone]
FINAL NOTICE
June 22, 2006
Customer
Street
Sagle, ill 83860
Dear:
We are sorry, but unless we hear from you by 5 p,m. Friday, July 7 2006, your water service will
be tenninated without further notice,
Please call Joan Brittain at [phone] or her cell [phone] immediately regarding
your delinquent bill of $364.82, Your total obligation to bring your account current is $105.
water and $259.28 sewer.
In the past we have tried to work with you regarding payments, but you have not followed
through. However, once water service is tenninated, payment will be collected in full.
Please be advised that tennination of service will be postponed for only 30 days after receipt of
the following:
1 . A certificate by a licensed physician or public health official which states that tennination
of service will aggravate an existing medical condition. You must make payment
arrangements prior to the expiration of the postponement.
2. An infonnal or fonnal complaint concerning this action may be filed with the Idaho
Public Utilities Commission, P.O. Box 83720 Statehouse, Boise, ill 83720, phone
number 1-800-432-0369.
Thank you
\0
Paul Greenwood, Owner
Algoma Water Company and
Northern Utilities Sewer
~731J (Sr /)0.
Algoma Water Company
O. Box 751
Sandpoint ID 83864
Emergencies: [phone]
SUMMARY OF RULES AND REGULATIONS OF THE IDAHO PUBLIC UTILITIES
COMMISSION GOVERNING RELATIONS FOR CUSTOMERS OF SMALL WATER
COMPANIES.
Algoma Water Company may disconnect water to a customer with adequate notice for the following
reasons:
1. Non payment of past bills. Bills are considered past due 15 days after billing date on
mailing label.2. Failure to abide by the terms of a payment arrangement or presentation of a non-
sufficient funds check for a payment arrangement,3. If a customer misrepresents his/her identity to obtain service.4. Violation of any other rules of the utility on file with the IPUc.5. Non-sufficient funds check presented personally in order to forestall disconnection.
Termination without prior notice can occur if:
1. An emergency situation exists which endangers life, physical safety or personal
property.
2. Algoma Water Company attempted to contact a customer twenty four hours prior to
disconnection and was unable to reach the customer.3, Service is obtained, diverted or used without authorization or knowledge of the utility.
PAYMENT ARRANGEMENTS CAN BE MADE BY CONTACTING JOAN BRITTAIN AT (208)
263-8946.
If a medical emergency exists or there is someone in the household who is seriously ill, disconnection
can be postponed 30 days if Algoma Water Company is presented with a certificate signed by a
licensed physician. After the 30 days are up, however, payment arrangements must be made or the
past due bill must be paid in full. Algoma Water Company can collect a deposit if at any time we
believe that a customer is a credit risk or a risk to property exists.
If you have a complaint concerning any billing or policies of Algoma Water Company, please contact
Joan Brittain at [phone]. We will investigate and try to resolve the conflict. However, if youare still dissatisfied you may contact the Idaho Public Utilities Commission at: IPUC, Post Office
Box 83720, Boise, ID 83720-0074 or call 1-800-432-0369.
Our current rates are Residential: $17.69 per month; Commercial: $28.15 per month. There will be
a charge for turning off and turning on the service based on the fee charged. Also, a $50 deposit will
be required to restore service.
t~G),05r' Ajo, L
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Tariff No.IDAHO PUBLIC UTILITIES COMMISSIONAPPROVED EFFECTIVE
C. No.
MAV 6 -
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SECRETARY
(Approval Stamp)
MAY 6 - Cancelling
Name of Utility
Christopher and Kate Neu and Larry and
Colleen Neu dba Algoma Water Company
GENERAL RULES AND REGULATIONS
TABLE OF CONTENTS
RATE SCHEDULE
PAGES
GENERAL RULES AND REGULATIONS
DEFINITIONS 1 - 2
SERVICE FOR NEW CUSTOMERS 3 - 4
DEPOSITS
RATES
BILLING AND PAYMENT 4 - 5
METERING 6 - 7
CUSTOMER PLUMBING AND APPLIANCES 7 - 8
INSTALLATION OF SERVICE CONNECTIONS 8 - 9
10. REPLACEMENT OR ENLARGEMENT OF SERVICE
CONNECTION 9 - 10
11. DISCONNECTION AND RECONNECTION OF SERVICE 10 - 11
12. EXTENSION OF WATER MAINS
13. MISCELLANEOUS 11 - 13
Issued 2002 Effecti ve 2002
Issued by Christopher and Kate Neu and Larry and Colleen Neu
dba Algoma Water Company
By Ti tIe President
r~!j 857 AJr), GJ
'-
Tariff No.Page
IDAHO PUBLIC UTILITIES COMMISSIONAPPROVED EFFECTIVE
Name of Utility
Christopher and Kate Neu and Larry and
Colleen Neu dba Algoma Water Company
MAV 6 - f~ - 0 .1'1.
).
;;1 q613
~Il\.~ SECRETARY
(Approval Stamp)
MAY 6 -
GENERAL RULES & REGULATIONS
FOR SMALL WATER UTILITIES
1. GENERAL
The Customer , ln recel ving water service, and the Company,
in providing water service , both agree to abide by
these Rules and Regulations.
1. 2 In the event that there is a conflict between the
Company I s Rules and Regulations and the Rules and
Regulations Governing Customer Relations of Gas,
Electric, and Water Public Utilities under the
Jurisdiction of the Idaho Public Utilities
Commlsslon , the Rules and Regulations of the
Commlssion shall take precedence unless an exception
has been granted.
1. 3 Any additions, deletions or modifications to these General
Rules and Regulations are to be made in the " Special
Provlsions" section attached as Attachment 1. Anysuch changes are subj ect to approval by the
Commlssion prlor to becoming effective.
2 . DEFINITIONS
Billing Period - the period of time between bills from the
Company for normal services rendered.
Commisslon - Idaho Public Utilities Commisslon.
Commodi ty Char e - Recurring charge based only on the
quanti ty of water used.
Com - water company.
Connection or Hook-Fee - non-recurring charge paid by a
Customer requesting service for partial or full
recovery of the Company I s cost of providing a new
service connection.
Issued 2002 Effecti ve 2002
Issued by Christopher and Kate Neu and Larry and Colleen Neu
dba Algoma Water Company
By c-"-Title President
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IDAHO PUBLIC UTILITIES COMMiSSIONAPPROVED EFFECTIvE
Tariff No.Page
MAV 6 - MAV 6 -
PW\ .rti- ;;1qOr~
d\ SECRETARY
(Approval Stamp)
Name of Utility
Christopher and Kate Neu and Larry and
Colleen Neu dba Algoma Water Company
Issued
Issued by
Contribution in Aid of Construction - non-recurring charge
paid by a Customer or Developer to help defray the
cost of system expansion.
Customer - a person , business or government agency
responsible for paying bills and complying with the
rules and regulations of the company.
Customer Charge - mlnimum recurring charge that does not
include any water.
Fixed Rate - a recurring charge of a fixed amount, usually
in an unmetered system.
Franchise Tax - tax imposed on a Company by a governmental
entity for the privilege of doing business within its
boundaries.
Minimum Char e - mlnlmum recurring charge for a billing
period that may or may not include a specified
quantity of water.
Non-recurrin Char es - charges that are not assessed each
billing period.
Premises - a Customer I s property including out buildings
which are normally located on one lot or parcel of
ground.
Rate Structure - a schedule of all recurring and
non - recurring charges of the company.
Reconnection Fee - charge paid by a Customer to the
Company to restore service after its disconnection,
Recurrin Char es - charges that are assessed each billingperiod.
Tariff - rate schedules and Rules and Regulations that
govern the Company I s service.
2002 Effecti ve 2002
Christopher and Kate Neu and Larry and Colleen Neu
dba Algoma Wa tar Company
By c-:=
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Ti tIe President
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IDAHO PUBLIC UTILITIES COMMISSIONAPPROVED EFFECTIVETariff No.Page
MAY 6 - 02 MAY 6 -
P -.Q/l . 6 .I\) . ;I q 0 \'3
t-' ,n. SECRETARY
(Approval Stamp)
Name of Utility
Christopher and Kate Neu and Larry and
Colleen Neu dba Algoma Water Company
3 . SERVICE3 . 1 The
Issued
Issued by
FOR NEW CUSTOMERS
Company shall furnish service to applicants within its
service area under the jurisdiction of the Idaho
Public Utilities Commisslon in accordance with rates
and Rules and Regulations approved by the Commlssion.
Applicants for water service may be required to sign a
standard form of service application.
The Company shall not be obligated to provide service at a
service location until any required deposit or
guarantee of payment has been received by the Company
in accordance with the "Rules and Regulations
Governing Customer Relations of Gas, Electric, and
Water Public Utilities under the Jurisdiction of the
Idaho Public Utilities Commisslon" attached and
referred to herein as Utility Customer RelationsRules (UCRR).
Special contracts may be required where large investments
in special facilities are necessary to provide the
requested service. The Company may require
contribution toward such investment and establish
such minimum charges as are deemed necessary. All
such contracts are subj ect to the approval of the
Commisslon.
The Company reserves the right to place limitations on the
amount and character of water service it will supply
and to refuse service to new Customers if, in itsopinlon:
(a)The Company is required to refuse or limit service
by regulatory authorities having Jurisdiction
over the Company.
(b)The requested service installation is of larger size
than is necessary to properly serve the
premises.
2002 Effecti ve 2002
Christopher and Kate Neu and Larry and Colleen Neu
dba Algoma Water Companyc=-~Ti tIe President
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Tariff No.IDAHO PUBLIC UTILITIES COMMISSIONAPPROVED EFFECTIVEPage
MAY 6 - MAY 6 -
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;;2C)D\3
d\, SECRETARY
(Approval Stamp)
Name of Utility
Christopher and Kate Neu and Larry and
Colleen Neu dba Algoma Water Company
(c)
(d)
(e)
The permanency of the building, structure, orinsti tution requested to be served is such that
the Company's investment in such servlce isjeopardized.
The depth of the Customer I s service line is less
than the minimum depth required for frostprotection.
The Customer s proposed service, main or other
appurtenance does not conform to good
engineerlng deslgn or meet the standard
specifications of the Company.
(f)The Customer refuses to agree to abide by the Rules
and Regulations of the Company.
If the Company denies service to a potential Customer for any
reason , it will immediately provide the applicant with a written
explanation of its decision in accordance with UCRR.
4. DEPOSITS
Rules and Regulations regarding deposits to guarantee
payment of bills can be found in Rules 101-109 UCRR.
5 . RATES
Rates charged for water service and supply shall be those
published in the Company's tariff and approved by the
Idaho Public Utilities Commission.
6 . BILLING AND PAYMENT
All Customers will be billed on a regular basis as
identified on the applicable rate schedule.
Issued
If the system is metered, the Company shall try to read
the meters prior to each billing unless specified
differently on the applicable rate schedule. If the
Company's meter reader is unable to gain access
2002 Effecti ve 2002
Issued by Christopher and Kate Neu and Larry and Colleen Neu
dba Algoma Water Company
Title President
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IDAHO PUBLIC UTILITIES COMMISSIONAPPROVED EFFECTIVETariff No.Page
MAY6- '02 MAY 6 -
P-M .ro. dClo\'3
t'&h~
SECRETARY
(Approval Stamp)
Name of Utility
Christopher and Kate Neu and Larry and
Colleen Neu dba Algoma Water Company
Issued by
to the premises to read the meter , or in the event
the meter fails to register, the Company may
estimate the Customer I s water consumption for the
current billing period based on known consumption
for a prior similar period or average of severalperiods. Subsequent readings will automatically
adjust for differences between estimated and actual.
Estimated bills shall carry appropriate notice tothat effect.
All bills shall clearly indicate the balance due and shall
be due and payable no less than 15 days after the
date rendered, All bills not paid by due date shall
be considered delinquent and service may be
disconnected subj ect to the provlsions of UCRR.
The minimum bill or customer charge shall apply when
service is provided for less than one month.
Owners of premises with one or more condomlniums,
buildings, stores , apartments or any other di vislons
of like or similar character , all of which are
served from one (1) service connection are
responsible for the entire water charges. If the
owner desires to cease being responsible for water
bills for such places and desires that the occupant
of each division shall be responsible for her or her
respective bill, such transfer of responsibility
will not be accepted or recognized by the Company
until the plumbing arrangements of the building or
premises are so changed by the owner or his or her
agent as to permit the Company, to its satisfaction,
to serve each division or occupant separately from
the other occupants in the same building.
Accounts will be continued and water bills rendered
r~gularly until the Company has been duly notified
to discontinue service.
Issued Effecti ve2002 2002
Christopher and Kate Neu and Larry and Colleen Neu
dba Algoma Water Company
By c:::--- ---=::a ,Title President
fJ-J r
f.
IDAHO PUBLIC UTILITIES COMMISSIONAPPROVED EFFECTIVE
MAV 6 - 02 MAV 6 -
f~ - 6 ,I"\). '0;19013
Jt'). SECRETARY
(Approval Stamp)
Tariff No.Page
Name of Utility
Christopher and Kate Neu and Larry and
Colleen Neu dba Algoma Water Company
Issued by
METERING (If Applicable)
Meters will be installed by the Company near the
Customer I s property line or at any other reasonable
location on the Customer's premises that is mutually
agreed upon.
The Company s representative shall be given access to the
Customer 1 s premises at all reasonable hours for the
p~rpose of obtaining meter readings. In the event
of recurring inaccessibility, the Company, at its
option, may relocate its metering equipment at the
Customer 1 s expense.
The Company is responsible for the maintenance of itsmetering. equlpment. Meters are considered to be
sufficiently accurate if tests indicate that meter
accuracy is within + 2 percent. When for any reason
a meter fails to register within these limits of
accuracy, the Customer r s use of water will be
estimated on the basis of available data and charges
will be adj usted accordingly, Corrected bills will
then be sent out to the customer and additional
payment or refund arrangements made in accordance
wi th UCRR.
The Company reserves the right to test and/ or repl~ce anymeter. Upon deposit of a "Meter Testing Fee" by a
Customer, the Company will test the Customer I s meter.
If the test indicates that the meter over-registers
by more than 2 percent, it will be replaced with an
accurate meter at no cost to the Customer and the
"Meter Testing Fee II will be refunded and water bills
will be adjusted in accordance with UCRR.
At the Company I s discretion, unmetered Customers may be
converted to metered service if such transition
occurs in a planned, systematic manner without
unreasonable discriminations and if the Company has
an approved metered rate.
Issued Effecti ve2002 2002
Christopher and Kate Neu and Larry and Colleen Neu
dba Algoma Water Company
President~'0 Title
-ttfo
(J
IDAHO PUBLIC UTILITIES COMMISSIONAPPROVED EFFECTIVETariff No.Page
MAV 6 - 02 MAY 6 -
~-Q/\.ox~. d.~D\:'
11). SECRETARY
(Approval Stamp)
Name of Utility
Christopher and Kate Neu and Larry and
Colleen Neu dba Algoma Water Company
Issued
Issued by
The Company shall have the right to set meters or other
devices without notice to the Customer for the
detection and prevention of fraud.
In any building where the meter is to be installed in the
basement, the lncomlng water pipe must enter the
basement at least sixteen (16) inches from the riser
in order that a meter can be set in a horizontal
posi tion in the basement. All pipes to the
different parts of the building or grounds must lead
from the riser at least one (1) foot above the elbow.
CUSTOMER PLUMBING AND APPLIANCES
All plumbing, plping, fixtures and appliances on the
Customer's side of the service connection shall be
installed and maintained under the responsibility and
at the expense of the Customer or owner of thepremises.
The plumbing, piplng, fixtures and appliances shall be
maintained in conformity with all municipal , state
and federal requirements. The nature and condition
of this plumbing, Plping and equipment shall be such
as not to endanger life or property, interfere with
service to other Customers or permit those with
metered services to divert system water without meterregistration.
A stop-and-waste valve must be installed on the Customer '
plumbing in a place always accessible and so located
as to permit shutting off the water for the entire
premises with the least possible delay.
All persons having boilers, water tanks or other equipment
supplied by direct pressure from the Company I s mains
should install a pressure relief valve, or other
device to serve the same purpose, so as to prevent
excess pressure from forcing hot water and/or steam
back into the water meter and mains of the Company.
2002 Effecti ve 2002
Christopher and Kate Neu and Larry and Colleen Neu
dba Algoma Water Company
PresidentTitle
:1-i _,D c,J\0 r ~
Tariff No.Page IDAHO PUBLIC UTILITIES COMMISSIONAPPROVED EFFECTIVE
Name of Utility
Christopher and Kate Neu and Larry and
Colleen Neu dba Algoma Water Company
MAY 6 - 02 MAY 6 -
P01 . 0 ,YU . ;;2qD 13
to. SECRETARY
'(Approval Stamp)
All damage to the Company's property resulting from
failure to properly equip Customer plumbing with a
relief valve shall be billed to the Customer.
The Company is not obligated to perform any service
whatever in locating leaks or other trouble with the
customer's piplng.
When the premises served by the Company is also served in
any manner from another water supply of any kind , an
approved backflow prevention device shall beinstalled at the service connection. Water service
for either stand-by or other purposes will ;not be
furnished until piping and connections are inspected
and approved by a representative of the Company.
Property owners will not be allowed to connect the water
service of different properties together.
All of the Customer I s service pipes and fixtures must be
kept in repair and protected from freezing at his or
her expense. When there are leaking or defective
pipes or fixtures, the water may be turned off at the
option of the Company until the proper repairs are
made.
9 . INSTALLATION OF SERVICE CONNECTIONS
The service connection lS the property of the Company and
as such , the Company is responsible for its
installation and maintenance. It consists of plping,
curbstop and valve or meter box and a meter, if the
system is metered. The service connection transmits
water from the Company I s water main to a valve or
meter box generally located near the Customer I s
property line, All piping, valves or appliances
beyond this point are the property and responsibility
of the Customer.
Issued 2002 Effecti ve 2002
Issued by Christopher and Kate Neu and Larry and Colleen Neu
dba Algoma Water Company
c- c:-Title President
fcu
/)
Tariff No.IDAHO PUBLIC UTILITIES COMMISSIONAPPROVED EFFECTIVE
Page
Name of Utility
Christopher and Kate Neu and Larry and
Colleen Neu dba Algoma Water Company
MAY 6 - 02 MAY 6 -
~-M -1'\). ~qo 13
t: .n. SECRETAAY
(Appt'oval Stamp)
10.
10.
Issued
The Company reserves the right to designate the size and
location of the service line, curbstop, meter (if
applicable) and meter or valve box and the amount of
space which must be left unobstructed for the
installation and future maintenance and operationthereof.
Where a serVlce connection is desired for a premises on
which there is no permanent structure, the Company
will install a service connection to said premises
only upon payment by the applicant of the estimatedcost of said service connection. If within a period
of five (5) years from the installation of said
service connection a permanent structure is erected
on the premises, the Company will refund, withlnterest, the difference between any approved new
Customer charges in effect at the time of connection
and the applicant's advance.
The extra costs of any out-of -the-ordinary circumstances
requlring additional equipment or special
construction techniques involved in the installation
of a service connection will be agreed to in advance
by the Customer and the Company.
REPLACEMENT OR ENLARGEMENT OF SERVICE CONNECTION
Unless otherwise provided herein, the Company shall
replace or enlarge service connections at its ownexpense, as follows:
(a)Whenever it is necessary to change the location of
any service connection due to relocation or
abandonment of the Company s mains; and
(b)For commercial or industrial services where the type
or volume of use has changed and the enlargement
will result in sufficient increase in annual
revenue to justify the enlargement.
2002 Effecti ve 2002
Issued by Christopher and Kate Neu and Larry and Colleen Neu
dba Algoma Water Company
By C--
~--
Title President
1f'7
- ~
~ I
IDAHO PUBLIC UTilITIES COMMISSIONAPPROVED EFFECTIVETariff No.Page
MAV6- '02 MAY 6-
(V\ - 0.1"\) . ,;)'1 () \
t-' dl
SECRETARY
(Approval Stamp)
Name of Utility
Christopher and Kate Neu and Larry and
Colleen Neu dba Algoma Water Company
10.
10.
1l.
11.1
11.2
11.3
Issued by
The relocation , enlargement or reduction of service
connections for the convenience of the Customer will
be at the expense of the Customer. Prior to suchrelocation, enlargement or reduction, the Customer
will deposit the estimated cost thereof with the
Company. Within fifteen (15) days a refund will be
made to the Customer in the a~ount by which the
estimated cost exceeds the actual cost. The amount
by ,which the actual cost exceeds the estimated cost
shall be due and payable within fifteen (15) days
after billing for such deficiency.
Enlargement of any service connection will be made only
after such time as the Customer I s plumbing inside his
or her premises shall have been enlarged sufficiently
to accommodate the additional capacity.
DISCONNECTION AND RECONNECTION OF SERVICE
When a Customer desires to discontinue service he shall
give notice to the Company at least two (2) days in
advance and shall be responsible for all water
consumed for the two (2) days after the date of suchnotice.
The Company may discontinue a Customer I s service on an
involuntary basls only in accordance with UCRR.
When it becomes necessary for the Company to involuntarily
discontinue water service to a Customer , service will
be reconnected only after all bills for service then
due have been paid or satisfactory paymentarrangements have been made.
Issued Effecti ve2002 2002
Christopher and Kate Neu and Larry and Colleen Neu
dba Algoma Water Company
President~itle
dJ--
IDAHO PUBLIC UTILITIES COMMISSIONAPPROVED EFFECTIVETariff No.Page
MAV 6 - 02 MAY 6 -
P-M - o.rU . ;;!Cj 0\3
1fJ.~ SECRETAAV
(Approva), Stamp)
Name of Utility
Christopher and Kate Neu and Larry and
Colleen Neu dba Algoma Water Company
11.4
11. 5
11. 6
A reconnect ion fee will be charged each time a Customer isdisconnected, either voluntarily or involuntarily,
and reconnected at the same premises. The
reconnection fee shall be paid before service isrestored. Reconnection fees will not be charged for
any situation or circumstance in which the Customer
water supply is disconnected by the Company for itsconvenience.
The Company reserves the right at any time, upon notice,
to shut off the water for maintenance or expansion
and , ln emergencies , may do so without notice. The
Company shall at all times use reasonable diligence
and care to prevent interruption of said waterservice.
Except in the case of an emergency, no one, except an
authorized Company representative , is allowed toturn-on or turn-off the water on the Company's side
of the service connection,12. EXTENSION OF WATER MAINS
12.The extension of system water mains for the purpose of
providing new service shall be done on a time andmaterial basis.
13.
13.
13.
Issued
Issued by
MISCELLANEOUS
No Customer shall permit any person from another premises
to take water from his or her water service or tap
for more than (1) week without the written permlssion
and consent of the Company.
No person acting either on his or her own behalf or an
agent of any person, firm, corporation or
municipality, not authorized by the Company, shall
take any water from any fire hydrant on the Company'
system except in the case of an emergency.
2002 Effecti ve 2002
Christopher and Kate Neu and Larry and Colleen Neu
dba Algoma Water Company
c::::::- PresidentTitle
47- P 1(
IDAHO PUBLIC UTILITIES COMMISSIONAPPROVED EFFECTIVETariff No.Page
MAV 6 - 02 MAV 6 -
~01- () JU . .;)9013
t-' Jfl SECRETARY
(Approval Stamp)
Name of Utility
Christopher and Kate Neu and Larry and
Colleen Neu dba Algoma Water Company
13.
13 .
13.
13 .
13.
13.
13.
Issued
No person shall place upon or about any hydrant, gate,
box, meter, meter box or other property of the
Company, any building material or other substance so
as to prevent free access at all times to the same.
Service will be maintained to domestic Customers on apreferential basis. Delivery of water .under all
schedules may be restricted, interrupted or curtailed
at the discretion of the Company in case of shortage
or threatened shortage of water.
No rate contract or application is assignable from one
user to another, except upon agreement of all parties
concerned.
The representative of the Company shall be given access to
the premises of the Customer at all reasonable hours
for obtalning meter readings, for turning on or
shutting off the flow of water , for inspecting,
removlng, repairing or protecting from abuse or
any of the property of the Company installed onpremises. Access shall be granted at all times
emergency purposes.
fraud
thefor
No one , except an authori zed agent of the Company, shalltamper with , interfere with, make repairs,
connections or replacements of or to any of the
Company I s property.
Whenever an applicant desires service of a character for
which there is no available service classification, a
contract may be executed in lieu of a tariff. Any
such contract is subj ect to the approval of the Idaho
Public Utilities Commission.
The Customer is held responsible for any violation of
these Rules and Regulations even though the breach is
commi t ted by someone employed either directly, or
indirectly, by the customer.
2002 Effecti ve 2002
Issued by Christopher and Kate Neu and Larry and Colleen Neu
dba Algoma Water Company
Presidentc::z:) Ti tIe
d:-1-e
Tariff No.Page IDAHO PUBLIC UTILITIES COMMISSIONAPPROVED EFFECTIVE
Name of Utility
Christopher and Kate Neu and Larry and
Colleen Neu dba Algoma Water Company
MAY 6 - 02 MAV 6 -
p!Vl . a . nJ, OJ D \::.
~.
~ SECRerA
(Approval Stamp)
13.Copies of the Company I s rates and rules summary of
regulations will be available at utility's office;
will be provided to customers upon commencement of
service; and, will be provided to customers annually
in accordance with Utility Customer Relations Rules
(UCRR) and Utility Customer Information Rules (UCIR).
Issued 2002 Effecti ve 2002
Issued by Christopher and Kate Neu and Larry and Colleen Neu
dba Algoma Water Company
c-::::::::' Ti tIe President
-tJ j If
,~ '
~~ENSED:
~ ,
f'.
ffi
Water System Management/Operationi '
;~
Wastewater System Mgt/Operatlon
Backflo~ Prevention Assembly Testing
i I Consulting
I~volci~
U~OJCE NO.
~j
~~S:
' . NO.~ i.
DE~~CRIPTioN ,
. '
Ii'
ALGOMA ADDITION SUBD
fBLlC DRINKINI
WATER SYSTEM
FO~PRtL 2006 $1
'!~
1 mo. GENERAl PUBliC DRINKING
"'tTER
SYSTEM 01fRATION:r- ,1!;:ea. MONTHLY BACTERAA TESTINGJLAB CHARGES
See attached, Accurate Testing Labs, ~aid invoiCe #34374
~i:,lot BROKEN WATER MAIN REPAIR~Y DEAL ELECT'\fiF & PUMP -r::7rf'~See attached., Deal Electric and PtJmp;~~aid invoice dated Apr
it, 2006. JS'-!~'
;,./
cy.
he BROKEN WATER MAIN REPAAFipVERSITE AND rjlP, WSM, I~~.
. .~
Ii I'--J'
l! 1,1:;;; 1r~~
; ~
Yt '5J~,~t l'f1tl
;\
I fA (;k/ j'1 U tit L. .
~.t
& Ni, ~
~ fl
(J '
Wi
l)lV
gTHANK YOU '
j!
I!'
:!:
ij!
WATER SYSTEMS MGT., INC.
67 Wild Horse Trail
Sandpoint, 10 83864
[phone]
BILL: Algoma Water System
Joan Brittain
O. Box 751
Sandpoint, 1083864
ITEM
NO. OTY. UNIT
..,.
I':
TOTAL DUE: (PAYABLE lto W$t\II, INC.
..' ., ...
101408
May 1 , 2006
NET 15
VERBAL
UNIT
PRICE
\.
$165.
( $14.
$3,336.
$26.
ITEM
TOTAL
$165.00 ~~
$14.00 ~~
336.99
$208.00 /
723.
it1:e,tle5r Do.
q -
JIi'2~IECTR C' AND P u,UP
111 flAWKINSRLJ.
SA GLE, In 8/J860 - 9289
208-263-9166
~~~
DIRECTIONS:
----------
--------------______m
- ------------
t----
--+----------------------------------..-__
--m__
___-------------------"--------,----- --- ---- - -- -- ------- - - -..-.. -- - -- - -- --- --... - - ----
t-- -------t--
-------------"---.---..--...- ...._--..- --------"'~"---
SEW VICE CHARGE 1 ;1%
--------------------------_--- ..---- - --------....-
t---
----- -..-
-L_--L- j~19~~
WORK ORDERED 8Y
TOTAL MATERiALS
TOTAL M~SCELLANEOUS
SUBTOTAL
~USTOMER APPROVAL
SIGNATURE
\UTHORIZED SIGNATURE
TAX
- GRAND TOTAL 135:
NC2817
AADE IN USA jOB iNVOiCE -Jl-q
4:12 PM
07/27/06
Algoma Water Service
Balance Sheet
As of February 15, 2006Accrual Basis
ASSETS
Current Assets
Checking/Savings
Panhandle State Bank - Checking
Total Checking/Savings
Accounts Receivable
Accounts Receivable
Total Accounts Receivable
Total Current Assets
Fixed Assets
Distribution Mains
Pumping Equipment
Reservoirs & Standpipes
Structures & Improvements
Wells and Springs
Total Fixed Assets
Other Assets
Land
Total Other Assets
TOTAL ASSETS
LIABILITIES & EQUITY
Equity
Opening Bal Equity
Net Income
Total Equity
TOTAL LIABILITIES & EQUITY
Feb 15, 06
166.
166.
258.45
258.45
424.
681.48
332.
068.
764.
594.
7,441.
134.
134.
30,000.
741.
258.45
30,000.
000.
./)
Page 1
f\2f;jUi:=~1 Mo. II
.-
4:13 PM
07/27/06
Algoma Water Service
Balance Sheet
As of July 27 2006Accrual Basis
ASSETS
Current Assets
Checking/Savings
Panhandle State Bank - Checking
Total Checking/Savings
Accounts Receivable
Accounts Receivable
Total Accounts Receivable
Total Current Assets
Fixed Assets
Distribution Mains
Pumping Equipment
Reservoirs & Standpipes
Structures & Improvements
Wells and Springs
Total Fixed Assets
Other Assets
Land
Total Other Assets
TOTAL ASSETS
LIABILITIES & EQUITY
Liabilities
~urrent Liabilities
Other Current Liabilities
Loan from Northern Utilities
Total Other Current Liabilities
Total Current Liabilities
Total Liabilities
Equity
Opening Bal Equity
Net Income
Total Equity
TOTAL LIABILITIES & EQUITY
Jul 27, 06
389.
389.
109.
109.
499.
681.48
332.
068.
764.
594.
7,441.
134.
134.
30,074.
544.
544.
544.
544.
29,741.
211.
529.
30,074.
Page 1
-tt-
il- e d-.
4:14
07/27/06
Accrual Basis
Algoma Water Service
Profit & Loss
February 15, 2006
Ordinary Income/Expense
Income
Sales - Algoma Water Service
Total Income
Net Ordinary Income
Net Income
Feb 15, 06
258.45
258.45
258.45
258.
Page 1
.-rJ;;1
4:15 PM
07/27/06
Algoma Water Service
Profit & Loss
February 15 through July 27 2006Accrual Basis
Feb 15 - Ju127, 06
Ordinary Income/Expense
Income
Sales - Algoma Water
Sales - Algoma Water Service
Total Income
730.
258.45
989.
Expense
Bank Service Charges
Lab Testing Fees
Licenses and Permits
Maintenance Management
Professional Fees
Accounting Fees
Utility Consultant
Total Professional Fees
Repairs - Equipment
Taxes
Property Tax
Total Taxes
40.
76.
50.
876.
267.
492.
759.
544.
354.
354.
Utilities
Gas and Electric
Total Utilities
499.
499.
Total Expense 201.
Net Ordinary Income
Other Income/Expense
Other Income
Other Income
Total Other Income
211.
Net Other Income
Net Income 211.
Page 1
it-jJ- elf
4:16 PM
07/27/06
Algoma Water Service
Statement of Cash Flows
February 15, 2006
OPERATING ACTIVITIES
Net Income
Adjustments to reconcile Net Income
to net cash provided by operations:
Accounts Receivable
Net cash provided by Operating Activities
INVESTING ACTIVITIES
Distribution Mains
Pumping Equipment
Reservoirs & Standpipes
Structures & Improvements
Wells and Springs
Land
Net cash provided by Investing Activities
FINANCING ACTIVITIES
Opening Bal Equity
Net cash provided by Financing Activities
Net cash increase for period
Cash at end of period
Feb 15, 06
258.45
258.45
681.48
332.
068.
764.
594.
134.
29,575.43
741.
29,741.
166.
166.
Page 1
ctti
/ -
P ,C;:
4:17 PM
07/27/06
Algoma Water Service
Statement of Cash Flows
February 15 through July 27 2006
Feb 15 - Ju127, 06
OPERATING ACTIVITIES
Net Income
Adjustments to reconcile Net Income
to net cash provided by operations:
Accounts Receivable
Loan from Northern Utilities
Net cash provided by Operating Activities
INVESTING ACTIVITIES
Distribution Mains
Pumping Equipment
Reservoirs & Standpipes
Structures & Improvements
Wells and Springs
Land
Net cash provided by Investing Activities
FINANCING ACTIVITIES
Opening Bal Equity
Net cash provided by Financing Activities
211.
109.
544.
223.
681.48
332.
068.
764.
594.
134.
29,575.43
29,741.
29,741.
Net cash increase for period 389.
Cash at end of period 389,
Page 1
tt !I
WATER SYSTEMS MGT., INC.
WSM, Inc.
67 Wild Horse Trail
Sandpoint, ID 83864
[phone] (phone/fax)
wsmibob(illaoLcom (e-mail)
Water System Management/Operation
Wastewater System Management/Operation
Backflow Prevention Assembly Testing
Cross Connection Controllnspection
Consulting
July 26, 2006
Mr. Anthony Davis
Idaho Department of
Environmental Quality
2110 Ironwood Parkway
Coeur d'Alene, ID 838l4-26~8
RE:SANITARY SURVEY REPORT, ALGOMA ADDITION WATER
SYSTEM, PWS #IDI090001
Dear Mr. Davis:
As you are aware, earlier this year we contracted with Algoma Addition Water System to
assume complete operational responsibility for the system. Included in paperwork
forwarded to us was a copy of the Sanitary Survey you completed on July 28 , 2005, We
did not find a copy of the required Plan of Correction (POC), We have reviewed items
listed on your report and are submitting the following update POC for your approval.
A smooth nosed sample tap must be installed to monitor the water produced by
the well, The current stop and waste valve next to the well is not adequate for this
purpose.
A - This item has been completed.
All threaded taps in the pump house must have atmospheric vacuum breakers
installed.
B - This item will be completed by September 1 , 2006.
The well must be vented with a down turned and screened vent that extends 12"
above the reservoir surface.
C - This item will be completed by September 29 2006,
A weighted flapper valve and expanded metal screen must be installed on the
reservoir overflow (located under the steps),
D - This item will be completed by September 29, 2006.
The reservoir overflow must be above a splash plate that drains to daylight.
E - This item will be completed by September 29 2006.
Rtk-Qu~-r ~)D. 15 -- r1
There are small hairline cracks in the reservoir roof that must be sealed.
F - This item will be completed by September 29,2006,
Cross connection rules and a system for annual inspections of backflow
prevention devices must be implemented.
G - This item will be completed by December 29 2006. Our company
provided Idaho State licensed Backflow Prevention Assembly testers,
A written Total Coliform monitoring plan is required that utilizes at least 6 sites
throughout the water system for monitoring on a rotating basis. The water system
currently monitors only at the well house.
H - This item has been completed. Please see attached,
IDAP A 58,01.08,554,02 requires an operator who is certified by the Idaho Bureau
of Occupation Licenses be responsible of the day to day operation of the water
system. You do not have such a person at this time,
I - This item has been completed. Our company provides Idaho State
licensed responsible charge and licensed substitute responsible charge
operators for this system,
As always, if you require additional information please to not hesitate to contact me at
your convenIence.
Robert Hansen
Algoma RCO
Mr. Stephen Tanner, Drinking Water Supervisor, CDA/DEQ
Ms. Joan Brittain, Algoma Sec/Tres, P.O. Box 751 , Sandpoint, ID 83864
Enclosure:Algoma Water System, Bacteriological Site Sampling locations
#/5,-f~
Algoma Water System
Bacteriological Site Sampling locations
1- Lloyd & Joyce Campbell, 263-3581
2- Mike & Fern Ellsworth, F&MMuffier, 468211 Hwy 95, 265-1631
3- Russ Arndt, Sagle Senior Thrift, 70 Walker Way, 265-2627 or 255-7409
4- Peggy Pelz, 210 Walker Way, 265-4460
5- Kevin Scott, 265-0400
6- Pump house
Alternates
Joyce Giakovmis, 263-1944
-t!'!5 -P.
.---------.---.----.--...... .
IDAHO PUBLIC UTILITIES COMMISSION
Tariff No.APPROVED EfFECTIVE
C. No.MAY 6 - 02 MAV 6 -
~~ - 6,Yl). .;lqo\3
t-A~ SEGRErARYName of Utility
Christopher and Kate Neu and Larry and
Colleen Neu dba Algoma Water Company
(Approval Stamp)
RATE SCHEDULE NO.
AVAILABILITY:Service under this Rate Schedule is
available for each service connection
of 1~ inch or smaller , which is not
metered:
RATE:(a) Residential Service for 12 months
of the year , a flat rate of $17.
per month.
(b) Commercial Service for all 12 months
of the year, a flat rate of $28.
per month.
RECONNECT ION FEE~$25.
SERVICE CONDITIONS:(a) All water service under this Rate
Schedule is subject to the General
Service Provlsions of the Company
tariff, of which this Rate Schedule
is a part.
(b) The Company, at its option , may meter
servlce otherwise qualifying under
this Rate Schedule, in which case
meters shall be read for three
consecutive months, so that usage
data may be submitted to the Idaho
Public Utilities Commlssion, per the
terms of Certificate of Convenience
and Necessity No.3 92.
Issued 2002 Effecti ve 2002
Issued by Christopher and Kate Neu and Larry and Colleen Neu
dba Algoma Water Company
By C--~-
ChriS !'(~
Title President
Ql;~ fA 1?5T )JO,
2:52 PM
07/25/06
Algoma Water
Profit & Loss
January through December 2005Accrual Basis
Jan - Dec 05
Ordinary Income/Expense
Income
Sales - Algoma Water
Uncategorized Income
Total Income
Expense
Bank Service Charges
Bookkeeping Service
Interest Expense
Loan Interest
Total Interest Expense
Lab Testing Fees
Late Fees
Licenses, Permits & Fees
Maintenance
Office Supplies
Professional Fees
Utilities
Total Expense
662.
662.
96.
350.
2,468.
2,468.
296.
250.
050.
50.
176.
137.
884.
778.Net Ordinary Income
778.Net Income
Page 1
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1. The assumed business name whfcJ1 the undersigned use(s) in the transaction of
business fs: /) I l...L..()J10ffl'l...lAJC,l;fCR...
CERTIFICATE OF
ASSUMED BUSINESS NAME
Pursuant to Section 53.504, Idaho Coda, the urKIerslgned
submits fOt filing a certificate of AssumedB\J$lness Name,
Please type or print legIbly.
NOTE: Site Instructions on reverse before flilng.
2. The true name(s) and business addressees) of the entity or indlvidua1(s) doing
business under the assumed busfness name:Name 'Complete Address
Chr'~t~Mr Nell Po eb)(~1.f
3. Thegenerat type of business transacted under the assumed business name is:
Retail Trade Transporta1lon and Public Utilities
Wholesale Trade Construction
Services 0 Agriculture Sl,Jijmi1 Certlffcate ofManufacturing Mining Assumed SusineS$
Finance, Insurance. and Real Estate Name and $25.00 fee to:
4. The name and address to which future Secretary of State
correspondence shouJd be addressed: 700 West Jeffel'$On
Basement West
PO Box 83720_ID 8312(1.()QOOr.-1 208 334-2301
5. Name and address for this acknowledgment Phone number (optional):
copy is (if allier Ihsn'" 8~): Q)C9 ,~'")Cff(P
SecntClry of &rate \1M only
...
1- BmlETIIItY II" STATE12/89/2..3 85.88tlb 11M &T.'" IItt l1StSII all. 25..
..
I 2
-=:- c:;2 Signature; f.'-
Printed Name: ~n:)rnpi\U' Neu
CapBcitymtJe: Cwne.A-
(In ~on" 8 an back of fonn)
\)1 "'O~
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07-27-2006 09: 53 JOAN AND PETE 2082638946
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