20080327AWS to Staff 23-35.pdf

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IDAHO PUBLIC UTILITIES COMMISSION
CASE NO. AWS-W-07-1
ALGOMA WATER COMPANY
ITEM NO. 23 - 35
..........................................
4I-
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ALGOMA WATER COMPANY
P.O. BOX 751
SANDPOINT, ID 83864
[phone]
lDua HAR 27 PN 2: O!
March 24, 2008
IDAHO PUBLIC UTILITIES COMMISSION
P.O. BOX 83720
BOISE,ID 83720-0074
RE: RESPONSE, IPUC, CASE NO. AWS-W-07-1, ITEMS 23 THROUGH 35
Dear Commissioners:
In response to your request for additional information I have attched Items 23 though 28 that
were compiled by Robert Hanson from Water Systems Management, Inc. He can be reached at
[phone]. Item 29 through 35 were prepared by Joan Brittin, Bookkeeper and Biling
Clerk for Algoma Water. You can reach me at [phone]. Regarding Request No.3 1 and
32, the fixed assets on the Balance Sheet are not depreciated because of the age of the items.
Except for repairs, these are the original items placed in service in 1 989. Regarding Request No.
35, there is a loan of $4,000 from Robert Carrier/Nortem Utilties to pay for repairs on the
system. It has not yet been paid back.
In May of 2007 we requested a rate increase for the commercial hookups to $40 per month. After
discussion with Bob Hanson, we feel that should be amended to $54 per month. The residential
rate increase we requested was $30 per month, and we would like to amend that to $36. We are
expecting major repairs on the system during the summer of '08, and need to have the revenue to
pay for them. Bob Hanson has spent five hours preparing and copying the items you requested
and I wil also have nearly that amount of time in preparing this report. At the current rates, these
bils can hardly be paid and major repairs have to be paid out of pocked by the owner. The
system is continuing to operate in the red with negative net income in both '06 and '07, and the
owner wil not be able to operate the system with a continued loss like this. We trly hope that
the current rate increase wil be approved as soon as possible. We had hoped that the increase
would go into effect last fall. Now we are ending the first quarer of '08 and still have not
received approval. Your expediting this would be greatly appreciated.
Than you for granting our request for extension of time to prepare this report. Bob Hanson was
out oftown, and we were granted until 3/31/08.
If you have any questions regarding Algoma Water, please do not hesitate to call me.
Sincerely, \. ~..__ . \~~
Joan Brittn
Bookkeeper - [phone]
...........................................-
WATER SYSTEMS MGT., INC.
W$M,Inc.
67 Wild Horse Trail
Sandpoint, ID 83864
(208)265~4270 (phone/fax)
wsmibob(qaoLcom (e-mail)
Water System Management/Operation
Wastewater Systein Management/Operation
Backflow Prevention Assembly Testing
Cross Connection Control Inspection
Consultìng
March 21, 2008
Ms. Joan Brittin
Algoma Water System
P.O. Box 751
Sandpoint, ID 83864
Ow.""Ç1!~~
~1;:;,?Sj~i'$r-enD f"0)
RESPONSE, IPUC, CASE NO. AWS-W-07-1, ITEMS 23 THROUGiq8 ::
o
RE:
Dear Ms. Brittin:
Please see the follow responses to the above referenced Case:
REQUEST NO. 23: The response to Request No.2 in Stas First Production
Request indicating that water provided to customers was not treated in any way is correct.
The system is not chlorinated or otherwse disinfected. Disinection of ths groundwater
source is not required. Many groundwater sources for public drnking water system
within the State are not require to disinfect. Monthly bacteria testing is performed to
verify that disinfection is not required. All bacteria testing is done by an Idao State
Certified Lab.
REQUEST NO. 24: One flow meter, to distrbution, is the only meter used to
meaure production and usage. The well field is located at the reservoir storage site. One
meter, to distribution, is considered adequate for determing tota water production and
use.
REQUEST NO. 25: The statu of items listed on the Algoma Water, Plan of
Corrction (POC) to the Idao Deparent of Environmental Quaity (IDEQ) is at
follows:
Item #2 - Atmospheric vacuum breakers were installed on all threaded
taps in the pump house prior to September 1, 2006.
Page 1 00
...........................................-
Item #3 - The well was vented with a down tued and screened vent that
does extend 12" above the reservoir surace prior to September 29, 2006.
Item #4 - A weighted flapper valve and expanded metal screen was
instaled on the reservoir overflow (located under the steps) prior to September
29,2006.
Item #5 - The reservoir overfow was placed above a splash plate that
drans to daylight at the same time that the weighted flapper valve and expanded
meta screen were installed, as listed in item number four above, prior to
September 29, 2006.
Item #6 - The small hairline cracks in the reservoir roof were sealed prior
to September 29,2006.
Item #7 - A cross connection control program (rues) ha been
implemented and anual inpections and testing of identified backfow prevention
assemblies has been and is ongoing.
REQUEST NO. 26: Repair work required durng the spring of 2007 consisted of
repairing a fire hydrant in April and repairs to a broken main line and another fire hydrant
in June. April repairs consisted of replacing the hydrat head and installng a new gasket
set; invoice # 1 0 1902 with attchments is included with this response. June repairs
consisted of repairing a main line and another fire hydrant with the assistance of a public
works contactor with backhoe and equipment; invoice 10 1998 with attchment is also
included with this response. This system is reaching an age where these types of repais
can be expected to be more common place. We would anticipate relatively major repairs
to be requied durg the 2008 season to the pump house plumbing and flow meter.
REQUEST NO. 27: Stanotes are correct; the system is not individualy
metered and does not have meter boxes. Drawigs for the system are indequate to
properly identify individual shut off vales from the distrbution main to the customer
service line. Rather tha diggig up every customer service, these issues are being
addrssed as the need arses. In some cases valves have been located and in other they
could not be located and we assume that they have been bured under the pavement, over
the years, durg road improvement. In all cases if a customer requires their service line
Page 2 of3
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to be shut of by the Company, the service line wil be located and a new shut off valve
will be installed.
REQUEST NO. 28: Our involvement with this system only dates back to March
of 2006 and durg ths time we have had NO "regular" contanation to this public
drinkng water system. There ar NO indications that the drin field has any infuence on
water quaity for ths system. In 2006, bacteria testing was pedormed monthy and the
required annual nitrate test was also completed with all samples being analyzed by a lab
certified in Idaho. Results for all twelve bacteria tests anlyzed in 2007 are included with
this response. Results for the required nitrate test ar also included with this response. A
copy of the required testing for ths system, issued by IDEQ, is also included with this
response along with all test results for required testing. All test results, including
microbial, have been in compliance the IDEQ. No test results have exceeded the
Maximum Containant Level (MCL) for public drnkng water systems. All required
testing for 2008 is also up-to-date with no MCL violations.
As always, if you require additional information please feel free to contact me at your
convenience.
Sincerely,nl/~
Robert Hansen
Enclosures:Copy of Invoice # 1 0 1 902, for April 2007 repairs - with attchments (3 pages)
Copy ofTnvoice #101998, for June 2007 repai - with attachment (2 pages)
Copy ofIDEQ Sample Schedule 2007, for Algoma Addition Subd, PWS #IDI0901 (l page)
Copy of coliform bacera analysis report March 2006 though March 2008 (25 pages)
Copy ofInorganic chemical (IOC) analysis report for Nitrte - 200 (I page)
Copy of Inorganic chemcal (IOC) anysis report including Nitr & Fluoride - 2007 (I pae)
Copy of LeaCopper analysis report for 2007 (l page)
Page 3 of3
............................................
WATER SYSTEMS MGT., INC.
67 Wild Horse Trail
Sandpoint, 1083864
[phone]
LICENSED:
Water System Management/Operation
Wastewater System Mgt.Operation
Backfow Prevention Assembly Testing
Consulting
INVOICE
BILL: Algoma Water System
Joan Brittain
P.O. Box 751
Sandpoint, 1083864
INVOICE NO.
DATE:
TERMS:
P.O. NO.
101902
May 1, 2007
NET 15
VERBAL
ITEM
NO. QTY. UNIT DESCRIPTION
UNIT
PRICE
ITEM
TOTAL
FOR APRIL 2007
1 1 mo. GENERAL PUBLIC DRINKING WATER SYSTEM OPERATION $165.00 $165.00
$14.00 $14.00
$735.63 $735.63
$6.41 $6.41
$26.00 $52.00
2 1 ea. MONTHLY BACTERIA TESTING, LAB CHARGES
See attched, Accrate Testing Labs, paid invoice #39494
3 1 lot FIRE HYDRANT REPAIR KIT (HEAD ASSY.)
Se attached, Consolidated Supply Co., paid receipt
4 1 lot HYDRANT GASKET SET
See attached, Consolidated Supply Co., paid receipt
5 2 hr. FIRE HYDRANT REPAIR
NOTE: The valve boxes at evergreen trailer are full of rocks.
When weather permits these wil require digging out.
THANK YOU
TOTAL DUE: (PAYABLE TO WSM, INC.)$973.04
.
SØ ~onsolidate
~ Supply Co.--
.We Guarantee Extraordinary Service".....
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Order # = S4024643.00i
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ERCHANDISE MUST NOT BE RETURNED WITOU OUR CONSENT AND MUST BE ACCMPANIED BY A COPY OF THE INVOICE OR PACKING SLIP" RETURNS ARE SUBJECT TO A HANDLING CHARGE
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.RCHANDISE MUST NOT BE RETURNED WITHOUT OUR CONSENT AND' MUST BE ACCOMPANIED BY A COpy OF THE INVOICE OR PACKING SLIP" RETURNS ARE SUBJEèT TO A HANDLING CHARGE
. MONTlY LATE CHARGE OF 11/2% OR THE MAXIMUM RATE PERMITED BY LAW Wlll BE ASSESSED ON PAST DUE BAlNCES..
............................................
WATER SYSTEMS MGT., INC.
67 Wild Horse Trail
Sandpoint, 1083864
[phone]
LICENSED:
Water System Management/Operation
Wastewater System Mgt/Operation
Backfow Prevention Assembly Testing
Consulting
INVOICE
BILL: Algoma Water System
Joan Brittain
P.O. Box 751
Sandpoint, 1083864
INVOICE NO.
DATE:
TERMS:
P.O. NO.
101998
July 1, 2007
NET 15
VERBAL
ITEM
NO. QTY. UNIT
UNIT
PRICE
ITEM
TOTALDESCRIPTION
FOR JUNE 2007
1 1 mo.GENERAL PUBLIC DRINKING WATER SYSTEM OPERATION $165.00 $165.00
2 1 ea.MONTHLY BACTERIA TESTING, LAB CHARGES $14.00 $14.00
Se attached, Accrate Testing Labs, paid invoice #40367
3 1 lot PREPARATION OF ANNUAL CONSUMER CONFIDENCE REPORT $85.00 $85.00
4 1 lot REPAIRS TO MAIN WATER LINE AND BROKEN FIRE HYDRANTS $4,068.42 $4,068.42
Se attached, Deal Electric and Pump, paid invoice
5 4 hr WORK WITH CONTRACTOR ON WATER LINE & HYDRANT REPAIRS $26.00 $104.00
THANK YOU
TOTAL DUE: (PAYABLE TO WSM, INC.)$4,436.42
..JOB INVOICE. DEAL ELECTRIC AND PUAfP
. 111 HAWKINS RD.
. SAGLE, ID 83860 - 9289
. 208-263-9166
DIRECTIONS;
DtTE ORDERED
I ORDER :¡KEN BY-'1-ø..T-cl 'f
PHONE NO" ¡CUSTOMER ORDER #
.....'
J~fOGAllON" ....'
......
JOB PHONE
I STARTING DATESi
TERMS
£.4, r -C ll
AMOUNT DESeSlPIION OF WORK ~, ,
t.Ylt/
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4FUSTOMER APPROVAL. SIGNATURE
ttUTHORIZED SIGNATURE~ad NC2817.JOB INVOICE
............................................
Idaho DEQ Public Drinking Water Systems
Sample Schedule Report
101090001 ALGOMA ADDITION SUeD
Schedules with Monitoring Periods that End During the Period of 1/1/2007 to 12131/2010.
COEUR D ALENE REGIONAL
OFFICE
Total Coliform Sample Schedule
Ground Water Community Public 75 6/27/1989
3100 Total Colifo 9/1/2005 1/1 to 12131 1 per MN
Lead and Copper Sample Schedules
1~lfl.¡¡ltilil¡liPl Lead and Copper lIQR'il'~li¡ÎlgljH1/1/2005 llal¡.llfi:~~2/31/2007 1
.Systes on YR (once per year) or 3Y (once per three year) frequency for lead and copper must sample from locatins In the distrbution
system betwen the months of June through September only.
COPPER 5 per 3Y 0 NO ~ J C0"f ,
1~lf.¡fll!Q~i~t'l¡(L and ~p~:' 3Y lMQd¡".~ìlli!l1/1/2008 0 1l~l!.llil~2131/2~O 19//'107
.Systems on YR (once per year) or 3Y (once per three year) fruency for lead and copper must sample fr loations in the distributon
system betwn the months of June through September only.
COPPER 5 per 3YLEAD 5 per 3Y
Groupe Chemical Analyte Sample Schedules
o
o
FUTURE
FUTURE
VOCS 1/1/2002 per 6Y 12131/2007 YES 0
NITRATE 1/1/2007 per YR 12131/2007 NO ~ -lll't'J. n/Jo/ú1
ARSENIC (1005)1/1/2005 per 3Y 12131/2007 YES 0
NITRATE 1/1/200 1 pe YR 12131/200 FUTURE
NITRATE 1/112 per YR 12131/2009 FUTURE 0
~ - COm" )j/ivjnREGULATED IOCS 1/1/2002 1 per 9Y 12131/2010 NO
NITRATE 1/1/2010 1 per YR 1211/2010 FUTURE OJ'
FLUORIDE (1025)1/1/2002 1 per 9Y 12131/2010 NO ~ .~ COìt,. IJ JiJ/(J 1
ARSENIC (1005)1/1/2008 1 pe 3Y 1211/2010 FUTURE 0
The wor 'Future'n the 'Schule Satisfied' coumn indicates that the sampling reuirement beins somtime in the future. Sampling before the
monitonng peno begin date will not satisfy the reuirement for that peno.
Printed On 2114/2007 eGEC2oo3 Repo M-1 Pag 1 of 1
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..ATLb EPA 10 No:" 1000912 Lab Sample #: 66395
te Received: 05/09/2006 Date Reported by Lab: 051111200
mpliance or Replacement Sample: Compliance
ate Collected: 05109/2006 Time Colleced: 15:30:
ample Type: Plant Tap
WS # 1090001 RE PWS Name:
ampling Location: Pumphouse
ollecor's Name: E. Huckaby
Algoma Addition Subd
Tag #
Phone: [phone]
Accurate Testing Labs, LLC
7950 Meadowlark Way
Coeur d'Alene, ID 83815
Phone [phone]
Fax [phone]
Web site: ww.accuratetesting.com
E-mail: info(qaccuratetesting.com
.ublic Drinking Water System INORGANIC CHEMICAL (IOC) ANALYSIS REPORT:
Phase II Phase V.OS Contaminant RESUlT*MCl*MOl*Method Analysis Oa Analyst FROS Contaminant RESUlT*MCl*MOl*Method Analis Dat Analyst
â010 Barium 1036 Nickel
~015 Cadmium 1074 Antimony
~020 Chromium 1075 Beryllum
~035 Mercury 1085 Thallum
wr038 Ttl (N02l3)Other laCs
4t0 Nitrate 0,,8 10.0 0.5 EPA 300.0 05110/20 WM 1005 Arsenic.1 Nitrite 1025 Fluoride
e.5 Selenium 1052 Sodium
.24 Cyanide-Secondary laCs (optional)
!002 Aluminum 1055 Sulfate
~003 Ammonia 1095 Zinc
~016 Calcium 1905 Color
~17 Chloride 1915 Hardness.22 Copper 1920 Odor
j~
Hyd. Sulfide 1925 pH
Iron 1926 Conduètivity
031 Magnesium 1927 Alkalinity
032 Manganese 1930 Diss. Solids
-.042 Potassium 1997 langr lndx
9 Silca Si02 2905 Surfacants
Woo Silver 1030 Lead
eported in mgll unless otherwise noted, unit difer for secondary MCLs depending on contaminant
.J = Not detected within sensitivit of instrument
Wnpty = No analysis peiformed for this contaminant
~l = Method detecton limit
..l = Maximum Contaminant level
.mments:..
tllgoma Addition Subd.ob Hansen
.0. Box 751
eandpoint, 10 83864...
/' 17lAl~.rL
lab Supervisor's 7Jgnature
Walter Mueller
05/111200 ¡ß''t
ATL Order No.: 2006050207 2
ATLLab Sample #: 83419
Date Received: 11/1312007 Date Reported by Lab: 11/30/2007
Compliance or Replacement Sample: Compliance
Date Collected: 11/13/2007 Time Collected: 13:00:
Sample Type: Plant Tap
PWS # 1090001 RE PWS Name: Algoma Addition Subd
Sampling Location: Pumphouse Tag #
Collector's Name: Claire Hansen Phone: [phone]
Accurate Testing Labs, LLC
7950 Meadowlark Way
Coeur d'Alene, ID 83815
Phone [phone]
Fax [phone]
Web site: ww.accuratetesting.com
E-mail: info(qaccuratetesting.com.
. Public Drinking Water System INORGANIC CHEMICAL (IOC) ANALYSIS REPORT:.....................
Phase II Phase V
FRDS Contaminant RESULT*MCL*MOL*Method Analysis Date Analyst FROS Contaminant RESULT"MCL*MOL*Method Analysis Dat Analyst
1010 Barium NO 2.000 0.02 EPA 200.7 11/2612007 WM 1036 Nickel NO 0.10 0.02 EPA 20.7 11/26/2007 WM
1015 Cadmium NO 0.005 .002 EPA 200.7 11/26/2007 WM 1074 Antimony NO 0.006 .005 EPA 200.9 11/26/2007 WM
1020 Chromium NO 0,100 0.01 EPA 200.7 11/26/2007 WM 1075 Beryllum NO 0.004 .002 EPA 200.7 11126/2007 WM
1035 Mercury NO 0.002 .0005 EPA 245.1 11130/2007 WM 1085 Thallum NO 0.002 .001 EPA 200.9 11126/2007 WM
1038 Tit (N02JN03)Other iDes
1040 Nitrate 0.6 10.0 0.5 EPA 300.0 11/14/2007 WM 1005 Arsenic NO 0.010 .005 EPA 20.9 11/16/2007 WM
1041 Nitrite 1025 Fluoride NO 4.000 0.2 EPA 300.0 11/1412007 WM
1045 Selenium NO 0.050 .005 EPA 200.9 11/26/2007 WM 1052 Sodium 5.19 0.30 EPA 200.7 11/261207 WM
1024 Cyanide
Secondary IOCs (optional)
1002 Aluminum 1055 Sulfate 130 250.0 1.50 EPA 300,0 11/14/207 WM
1003 Ammonia 1095 Zinc
1016 Calcium 1905 Color
1017 Chloride 1915 Hardness
1022 Copper 1920 Odor
1027 Hyd. Sulfde 1925 pH
1028 Iron 1926 Conductivity
1031 Magnesium 1927 Alkalinity
1032 Manganese 1930 Diss. Solids
1042 Potassium 1997 Langlier Indx
1049 Silca Si02 2905 Surfactants
1050 Silver 1030 Lead
. *Reported in mg/L unless otherwise noted, units differ for secondary MCLs depending on contaminant
. NO = Not detected within sensitivity of instrument
Empty = No analysis performed for this contaminant
. MOL = Method detection limit
MCL = Maximum Contaminant Level
.
Comments:..
. Algoma Addition Subd
Bob Hansen
. P.O. Box 751
. Sandpoint, 10 83864...
G~11/30/2007 ~
ATL Order No.: 2007110185 1
Lab Supervisor's Signature
Walter Mueller
.. A TL Accurate Testing ___.tbs, LLC
.7950 Meadowlar Way Coeur d'Alene, ID 83815..
Phone [phone] ~..x (208) 7629082
Web site: ww.accura._st.com
E-ml: ino(qcuratestin.com
LEAD/COPPER DISTRIBUTION TAP SAMPLES
Public Drinking Water Chemical Analysis Report
.iab Tracking:Sampling loction:Date Collected:Tim Colleced:lead Copr
mal (frdS# 1030)mnÌ (frds 1022).~81195 Cher #129 09/1112007 05:20:0.00 0.07..81196 Serice #70 09/11/2007 10:00:NO 0.06
41r 81197 RV Dealership 09/1112007 03:30:0.00 0.31.~81198 Muffer Sho 09/1112007 07:30:NO 0.71
~81199 Salle #94 09/1112007 06:25:0.00 0.08............
Analyst: WM
.LabT ck N be
Analysis Date: 09/12/2007 Lead MOL: 0.002 Copper MOL: 0.01 Nitic Acid Preservative Used: Yes
ra ing um r:
Check if FRDS ANALYTE Analyst Analysis Resull Sample Locatio (or Tag# if source sample)
Desired Number Date
1030 Source Lead (mglL)Note: Public water systems sering less than 100,00 people need to collet
1022 Source Copr (mglL)water quality parameter samples only if th resuls of the distribtion1925pH (Stancirc1 pH units)samples in the block abve indcate thaI the 9OÆiile level of lead is abve199Temperature (Degrees Ceisius)
1016 Calcium Hardness (as CaC03 mg/U 0.G5 mg/ or the 9O%ile of cop is above 1.3 mg/.
1927 Alkalinity (as CaCOJ mg/l.1930 Total Sissolved Solids (mg/)
1926 ConductIVity (uS).1044 Orhophosphte (as P04 mg7
1049 Silica (as Si02 mg/)
_Reported in mgll unless oterwe noted PWS#t09tRE
.ND = Not detected within sensitivity of instrument Date Collected:09111/2007
Empty = No analysis penormed for this contaminant Date Received:0911112007.MDl = Method detection limit
Time Colleted:
. Comments: Date Reported by lab 0914/207
# of pages in this repo 1.DEQ USE ONLY .9O%He lead.9O%ile Copper
# PblCu Samples Reported.Paperwor Attched?Dyes o No
ACTION-LEVEL FAILURE SAMPLES (Water Quality Parameters)
.
.. Algoma Addition Subd
Bob Hansen
.P.O. Box 751
.Sandpoint, 10 83864.
çJ 09/1412007 ~
ATL Order No.: 2007090235
Lab EPA 10 No:. 1000912
lab Supisots Signature
Walter Mueller
............................................
9:32AM
03/11/08
Accrual Basis
Type
Repairs & Maintenance
Equipment
Check
Chec
Check
Check
Check
Check
CheckChec
Check
Total Equipment
Total Repairs & Maintenance
TOTAL
Date
5172006
6/41200
8/2512006
10/25/2006
11/20/2006
1112812006
11128/2006
12119/2006
12119/2006
Algoma Water Service
Account QuickReport
January through December 2006
Num
1370
1374
1383
1389
1391
1392
1392
1394
1394
Name
Water Systems Ma...
Water Systems Ma...
Water Systems Ma...
Water Systems Ma...
Water Systems Ma...
Water Systems Ma...
Water Systems Ma...
Water Systems Ma...
Water Systems Ma...
Memo
Broken water.
Broken water..
Fire Hydrant...
Seal cracks L.
Monthly Man...
Balance on L.
Monthly Man...
Repairs to br.
Split
Panhandle Sta...
Panhandle Sta...
Panhandle Sta...
Panhandle Sta...
Panhandle Sta...
Panhandle Sta...
Panhandle Sta...
Panhandle Sta...
Panhandle Sta...
Amount
1,772.50
1,772.49
26.00
78.00
354.00
165.00
6.00
165.00
92.25
4,431.24
4,431.24
4,431.24
Page 1
~EqU.esT ~,
............................................
9:26AM
03111/08
Accrual Basis
Type Date
Repairs & Maintenance
Propert MaintenanceChec 9/30/2006Check 11/20/2006
Total Propert Maintenance
Total Repairs & Maintenance
TOTAL
Algoma Water Service
Account QuickReport
January through December 2006
Num Name Memo
1387 Water Systems Ma... Clean up and...
1391 Water Systems Ma... Work with co...
Split
Panhandle Sta...
Panhandle Sta...
Amount
88.00
46.00
134.00
134.00
134.00
Page 1
a~
............................................
~,""'~-
WATER SYSTEMS MGT., INC.
67 Wild Horse Trail
Sandpoint, 1083864
[phone]
LICENSED:
Water System Management/Operation
Wastewater System Mgt/Operation
Backflow Prevention Assembly Testing
Consulting
INVOICE
BILL: Algoma Water System
Joan Brittain
P.O. Box 751
Sandpoint, 1083864
INVOICE NO.
DATE:
TERMS:
P.O. NO.
101570
September 1, 2006
NET 15
VERBAL
ITEM
NO. QTY. UNIT DESCRIPTION
UNIT
PRICE
ITEM
TOTAL
ALGOMA PUBLIC DRINKING WATER SYSTEM
FOR AUGUST 2006
1 1 mo. GENERAL PUBLIC DRINKING WATER SYSTEM OPERATION $165.00 $165.00
2 1 lot MONTHLY BACTERIA TESTING, LAB CHARGES
See attached, Accurate Testing Labs, paid invoice #36208
$14.00 $14.00
3 4 hr. CLEAN UP AND WEED CLEARING AROUND WATER PLANT $22.00 $88.00
) /~':\ ¡., ..\l'j t\ I ri;
4f/õf'l
THANK YOU
TOTAL DUE: (PAYABLE TO WSM, INC.)$267.00
~q
.--..........................................
""-'.,,,~-
WATER SYSTEMS MGT., INC.
67 Wild Horse Trail
Sandpoint, 1083864
[phone]
LICENSED:
Water System Management/Operation
Wastewater System Mgt/Operation
Backflow Prevention Assembly Testing
Consulting
INVOICE
BILL:Algoma Water System
Joan Brittain
P.O. Box 751
Sandpoint, 1083864
101690
December 1, 2006
NET 15
VERBAL
INVOICE NO.
DATE:
TERMS:
P.O. NO.
ITEM
NO. QTY. UNIT DESCRIPTION
UNIT
PRICE
ITEM
TOTAL
FOR NOVEMBER 2006
1 1 mo. GENERAL PUBLIC DRINKING WATER SYSTEM OPERATION $165.00$165.00
2 1 ea. MONTHLY BACTERIA TESTING, LAB CHARGES
See attached, Accrate Testing Labs, paid invoice #37804
$14.00$14.00
3 1 hr. DEQ, SURVEY ITEMS - REPAIRS/CLEANUP $26.00$26.00
4 2 hr. REPAIRS TO BROKEN VALVE BOXES AT EVERGREEN TRAILER $52.00$26.00
5 1 lot REPAIR PARTS FOR BROKEN VALVE BOXES $14.25 $14.25
NOTE:The valve boxes at evergreen trailer are full of rocks to
above the valves. When weather permits these will
require digging up to clean out.
THANK YOU
TOTAL DUE: (PAYABLE TO W~I\, INC.)$271.25
a,
............................................
.--..-
WATER SYSTEMS MGT., INC.
67 Wild Horse Trail
Sandpoint, 1083864
(208) 265~4270
LICENSED:
Water System Management/Operation
Wastewater System Mgt/Operation
Backflow Prevention Assembly Testing
Consulting
INVOICE
BILL: Algoma Water System
Joan Brittain
P.O. Box 751
Sandpoint, 10 83864
INVOICE NO.
DATE:
TERMS:
P.O. NO.
101650
November 6, 2006
NET 15
VERBAL
DESCRIPTION
UNIT
PRICE
ITEM
TOTAL
FOR OCTOBER 2006
1 1 mo.GENERAL PUBLIC DRINKING WATER SYSTEM OPERATION $165.00 $165.00
2 1 lot MONTHL Y BACTERIA TESTING, LAB CHARGES $14.00 $14.00
See attached, Accurate Testing Labs, paid invoice #37230
3 1 lot SEAL CRACKS IN RESEROIR LID AS REQUIRED BY DEQ $354.00 $354.00
See attached, Deal Electric and Pump, paid invoice
;
4 2 hr.WORK WITH CONTRACTOR ON RESERVOIR SEALING $26.00 $p2.Ó~'~ \:
ì ..\ \'l :, \ .LL. '.I ,-P7-,7--. ì ¡
lr--LiJfûl?-._.\.....~..'"4I139~ßtø' .
58'5 (J iI/a.l/ ó Co
.z.ifo~rJ d ~l3q J
--is ¡JJ. ¡ß
THANK YOU
TOTAL DUE: (PAYABLE TO WSM, INC.)$585.00
~Cl
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r
1--
TOTAL LABOR! 3&v -
I
TOTAL MATER!ALS ls~ /"
TOTAL MISCELLAN'roî~"
SUBTOTAL I--i
TAX ¡+-
GRAND TOTAL I JSt( y"
:~'l
............................................
"'-:-:'"~.
WATER SYSTEMS MGT., INC.
67 Wild Horse Trail
Sandpoint, 1083864
[phone]
LICENSED:
Water System Management/Operation
Wastewater System Mgt.Operation
Backfow Prevention Assembly Testing
Consulting
INVOICE
BilL: Algoma Water System
Joan Brittain
P.O. Box 751
Sandpoint, 1083864
INVOICE NO.
DATE:
TERMS:
P.O. NO.
101606
October 2, 2006
NET 15
VERBAL
ITEM
NO. QTY. UNIT
UNIT
PRICE
ITEM
TOTALDESCRIPTION
ALGOMA PUBLIC DRINKING WATER SYSTEM
FOR SEPTEMBER 2006
1 1 mo. GENERAL PUBLIC DRINKING WATER SYSTEM OPERATION $165.00 $165.00
2 1 lot MONTHLY BACTERIA TESTING, lAB CHARGES
See attached, Accurate Testing Labs, paid invoice #36834
$14.00 $14.00
3 3 hr. FIRE HYDRANT REPAIRS $26.00 $78.00
i/O/drs/al.
.#/389
THANK YOU
TOTAL DUE: (PAYABLE TO WSM, INC.)$257.00
act
............................................
~'-'.."
WATER SYSTEMS MGT., INC.
67 Wild Horse Trail
Sandpoint, 1083864
[phone]
LICENSED:
Water System Management/Operation
Wastewater System Mgt.Operation
Backflow Prevention Assembly Testing
Consulting
INVOICE
BILL: Algoma Water System
Joan Brittain
P.O. Box 751
Sandpoint, 1083864
INVOICE NO.
DATE:
TERMS:
P.O. NO.
101570
September 1, 2006
NET 15
VERBAL
ITEM
NO. QTY. UNIT
UNIT
PRICE
ITEM
TOTALDESCRIPTION
ALGOMA PUBLIC DRINKING WATER SYSTEM
FOR AUGUST 2006
1 1 mo. GENERAL PUBLIC DRINKING WATER SYSTEM OPERATION $165.00 $165.00
2 1 lot MONTHLY BACTERIA TESTING. LAB CHARGES
See attached, Accurate Testing Labs, paid invoice #3208
$14,00 $14.00
3 $22.00 $88.004 hr. CLEAN UP AND WEED CLEARING AROUND WATER PLANT
'.i::;'¡ /l~:\ ¡ l", !
t1::~?l~b/ l)/ , )4t/3t7
THANK YOU
TOTAL DUE: (PAYABLE TO WSM, INC.)$267.00
aCf
..~..........................................
~.¥~~:,~"
WATER SYSTEMS MGT., INC.
67 Wild Horse Trail
Sandpoint, ID 83864
[phone]
LICENSED:
Water System Management/Operation
Wastewater System Mgt.Operation
Backflow Prevention Assembly Testing
Consulting
INVOICE
BILL:Algoma Water System
Joan Brittain
P.O. Box 751
Sandpoint, ID 83864
101531
August 1, 2006
NET 15
VERBAL
INVOICE NO.
DATE:
TERMS:
P.O. NO.
ITEM
NO. QTY. UNIT
UNIT
PRICE
ITEM
TOTALDESCRIPTION
ALGOMA 'PUBLIC DRINKING WATER SYSTEM
FOR JULY 2006
1 1 mo. GENERAL PUBLIC DRINKING WATER SYSTEM OPERATION $165.00 $165.00
2 1 lot MONTHLY BACTERIA TESTING, LAB CHARGES
See attached, Accurate Testing Labs, paid invoice #35731
$14.00$14.00
3 2 hr. RESPOND TO OLD DEQ SANITARY SURVEY $52.00$26.00
4 1 hr. INSTALL SMOOTH NOSED SAMPLE TAP AT PUMPHOUSE $26.00$26.00
:!'i3tl~
THANK YOU
TOTAL DUE: (PAYABLE TO WSM, INC.)$257.00
a'
.w;..........................................
-"'.. /"""';/~
WATER SYSTEMS MGT., INC.
67 Wild Horse Trail
Sandpoint, ID 83864
(208) 265-270
LICENSED:
Water System Management/Operation
Wastewater System Mgt.Operation
Backow Prevention Assembly Testing
Consulting
INVOICE
BILL:Algoma Water System
Joan Brittain
P.O. Box 751
Sandpoint, ID 83864
INVOICE NO.
DATE:
TERMS:
P.O. NO.
101491
July 3,2006
NET 15
VERBAL
ITEM
NO. Q1Y. UNIT DESCRIPTION UNIT
PRICE
ITEM
TOTAL
ALGOMA PUBLIC DRINKING WATER SYSTEM
FOR JUNE 2006
1 1 mo. GENERAL PUBLIC DRINKING WATER SYSTEM OPERATION $165.00 iI $165.00
$14.00 /$14.00
$26.00 $52.00
$85.00 $85.00
2 1 lot MONTHLY BACTERIA TESTING, LAB CHARGES
See attch, Accurate Testing Labs, paid invoice #35302
3 2 hr. REPAIR BROKEN STAND PIPES (No material required)
4 1 ea. CONSUMER CONFIDENCE REPORT PREP & CERTIFICATION
#,/3tf
THANK YOU
TOTAL DUE: (PAYABLE TO WSM, INC.)$316.00
~.
............................................
".--''-.'
WATER SYSTEMS MGT., INC.
67 Wild Horse Trail
Sandpoint, 1083864
[phone]
LICENSED:
Water System Management/Operation
Wastewater System Mgt.Operation
Backfow Prevention Assembly Testing
Consulting
INVOICE
BILL: Algoma Water System
Joan Brittain
P.O. Box 751
Sandpoint, 1083864
INVOICE NO.
DATE:
TERMS:
P.O. NO.
101408
May 1, 2006
NET 15
VERBAL
ITEM
NO. QTY. UNIT DESCRIPTION
UNIT
PRICE
ITEM
TOTAL
ALGOMA ADDITION SUBD PUBLIC DRINKING WATER SYSTEM
FOR APRIL 2006
1 1 mo.GENERAL PUBLIC DRINKING WATER SYSTEM OPERATION $165.00 $165.00 ~~
2 1 ea.MONTHLY BACTERIA TESTING, LAB CHARGES $14.00 $14.00 f~
See attched, Accrate Testing Labs, paid invoice #34374
3 1 lot BROKEN WATER MAIN REPAIR BY DEAL ELECTRIC & PUMP.$3,336.99 $3,336.99
11:See attached, Deal Electric and Pump, paid invoice dated April 3, 2006.~r
4 8 hr.BROKEN WATER MAIN REPAIR OVERSITE AND HEL.P, WSM, Inc.$26.00 $208.00
" il
Gó In 000.'"11~ "1l'1'
(J 7i- tjhloZ / P;1'1;¿' '/,(dvn.dfitlö I' i. "
art/ &/Lf ~
fJ~ j1'14
THANK YOU
TOTAL DUE: (PAYABLE TO WSM, INC.)$3,723.99
~~
!.',J'O' I. ,T' , ,. .'" ~. L'$:~~'l~;u ~ . ,"~~~~&~1W~"'~.1~-¡~&I~~::"',,;-~;!:m''-'''i;i.inX'-i' ~¡':L¡:~~";"'!~~;¡l"~~~';K1:lW''f(:!M'='~El-'~~~gW(";''-
. DEAL ELECTRrC Al\7J PUkfP
.111 HATl'KINSRD.
. I-S'Á4 GI.LE, ID 8/1860 - 9289
.208-263-9166
.~eu J. ~:~E'_ Vt. ~8 hu
~()h",~z=_.:Ztl ~JÇ¿, 5!------.----. iTE-Rr.'l~:-"----'-'---'---------'~"""""-""'""___
ì
~._.DIRECTIONS;
rš7;H: ORDERED ! ORDER TAKEN 8\1____._ t;~ -oL__-- ~ .i PHONE ~~O, ! CUSTOME ' ORDER '*¡ i; ''J:;BJliIO~Æ :¡,,'colll '.n .t) .~. .£!~-¡ . Ii ,g Ph ¡k!- : STt~RT!NG DA.Tt,,: 1 -.. - . ~ - '--
~ / ~I r; AL .~ '1) ) ,.-L-'r-;li5-~- 'L ~Z;J-~ij _~_"?I .;':t'g? -"' - ~~~ dI.ti'Y
.Lt -4""';t~Jla~¡-rz4ß~-f4_~_~__~___;
../.....,4. -- -.Lø.~1--&-I¥""c:--J~i...L28..1. r~l?ýe.:_ -----.'.---------1.'.'...;:.
.-?j~;~'tft~..:tL+27&t~~ !~L, l O¿? ~ 74&~-1.~. ,.,.,:¿.. .' ... .~¿.._. ......,-.i5jlJliJt_, --._.....__,_ _le2___.L_________.___,_____~_,._..__.._.. .;
eL°;rd~s ~L~£.N~~~~~-i!£q-~ M ~OMA ~rø.l./a fa sL!; _.~ fl'R- '1 ;;'l2friØE~
.--J-ßNf.Rí 1It.illl£T.J)~,..- 3.2_'1..........
.--------+
.._____ ___.L.__... ._,_______... . ~.______..__...____"
" _: _"'if '__
i~..,_.,_"._..,..,.,"',._,.".'..,:.,:...-._"".~.,~,,'",","'';',''';_''''''',_."".;,..,_",,,._.,
'''¡.,,'U''U "I'.: ClK.tR(;J~- 1 :4"",
~¿Jid£.i~/~-c fl¿,¡i~~=_
.".,,1a.............._..........'............._...'....,h.......................................(...........~..'1...lí....?!._h:. )., .
".J...L .....L.........' ¿¿.../S... "1.., ~....L.~.........../..... 1..__
............................ .......~.. '. ............ . .... .. 'l.i'.. .., d ..... ... .... .' dij~ yOUL_.____~___to-+Z2lã _?£l_
--_..,.. .-.,~.__.~--'--._._...__._-.",...,.._,~-~"...."'~-.._--_.._---1-._. ~'-_.-..--,.-f.,......_._---_.r"_.._-_._~--_.,~
.Hl-:~ ORDERL-:.:' ?''( ,.e-_____~__
~õRËREi;-.-----_._-----_._--_.~------~_._-"--
¡TOTAL MISCELLANEOUS ¡
ISUBTOTAL I
TAX!
;iCl
............................................
9:12AM
03110/08
Cash Basis
Algoma Water Service
Balance Sheet
As of December 31, 2007
ASSETS
Current Assets
Checking/Savings
Panhandle State Bank - Checking
Total Checking/Savings
Accounts Receivable
Accounts Receivable
Total Accounts Recivable
Total Current Assets
Fixed Asets
Distrbution Mains
Pumping Equipment
Reservoirs & Standpipes
Structures & Improvements
Total Fixed Assets
Other Assets
Land
Wells and Springs
Total Other Assets
TOTAL ASSETS
LIABILITIES & EQUITY
Liabilties
Current Liabilties
Other Current Liabilties
Loan from Nortern Utilities
Total Other Current Liabilties
Total Current Liabilties
Total Liabilties
Equity
Retained Earnings
Net Income
Total Equity
TOTAL LIABILITIES & EQUITY
Dec 31, 07
324.42
324.42
-652.09
-652.09
-327.67
1,681.48
2,332.08
2,068.77
764.83
6,847.16
22,134.18
594.09
22,728.27
29,247.76
4,000.00
4,000.00
4,000.00
4,000.00
30,048.33
-4,800.57
25,247.76
29,247.76
Page 1
'Re"tt ao
............................................
9:10AM
03/10/08
Cah Basis
Algoma Water Service
Profit & Loss
January through December 2007
Ordinary Income/Expense
Income
Sales - Algoma Water
Total Income
Expense
Bank Service Charges
Lab Testing Fees
license and Permits
Maintenance Management
Miscellaneous
Penalties
Postage and Delivery
Printing and Reproduction
Profesional Fees
Accounting Fees
Utility Consultant
Total Profeional Fee
Repairs & Maintenance
Equipment
Repairs & Maintenance - Othr
Total Repairs & Maintenance
Taxes
Propert Tax
Total Taxes
Telephone
Utilties
Gas and Electric
Total Utilties
Total Expense
Net Ordinary Income
Net Income
Jan - Dec 07
6,002.77
6,002.77
32.00
268.00
215.00
1,926.00
41.16
17.55
38.22
30.33
1,200.00
78.00
1,278.00
4,063.04
1,068.42
5,131.46
386.16
386.16
6.80
1,432.66
1,432.66
10,803.34
-4,800.57
-4,800.57
Page 1
ao
............................................
9:39AM
03/10108
Account
Panhandle State Bank - Checking
Accounts Recivable
Undeposited Funds
Distribution Mains
Pumping Equipment
Reservoirs & Standpipes
Structures & Improvements
Land
Ownets Paid in Equity
Wells and Springs
Water Systems Management
Loan from Northern Utilties
Opening Bal Equity
Retained Earnings
Sales - Algoma Water Service
Automobile Exense
Bank Service Charges
Contributions
Depreciation Expense
Dues and Subscriptions
Equipment Rental
Insurance
Insuranc:Disability Insurance
Lab Testing Fees
Licenses and Permits
Maintenance Management
Meals and Entertainment
Miscellaneous
Non Suffcient Funds
Penalties
Postage and Delivery
Printing and Reproduction
Professional Fees
Professional Fees:Accounting F...
Professional Fees:Legal Fees
Professional Fees:Utilty ConsuL.
Repairs & Maintenance
Repairs & Maintenance:Equipm...
Repairs & Maintenance:Propert...
Taxes
Taxes:Property Tax
Telephone
Travel
Utilities
Utilties:Gas and Electric
Utilities:Water
Interest Income
Other Income
Other Exenses
Algoma Water Service
Account Listing
March 10, 2008
Type Description
Bank
Accunts Receivable
Other Current Asset
Fixed Asset
Fixed Asset
Fixed Asset
Fixed Asset
Other Asset
Other Asset
Other Asset
Accunts Payable
Other Current Liabilit
Equity
Equit
Income
Expense
Expense
Expnse
Expense
Expense
Expense
Expense
Expense
Expnse
Expense
Expnse
Expense
Expense
Expense
Expnse
Expense
Expense
Expnse
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expnse
Expense
Other Income
Other Income
Other Expnse
Retained Earnings
Automobile Exense
Bank Service Charges
Contributions
Depreciation Expense
Dues and Subscriptions
Equipment Rental
Insurance
Disabilit Insurance
Licenses
Meals and Entertainment
Miscellaneous
Postage and Delivery
Printing and Reproduction
Professional Fees
Legal Fees
Repairs and Maintenance
Telephone
Travel
Utilties
Gas and Electric
Water
Interest Income
Other Income
Other Expenses
Page 1
Rco.u.'330
...9:43AM Algoma Water Service.03110108 General Ledger
Cash Basis As of December 31,2006..Type Date Num Name Memo Paid Amount .Panhandle Sta Bank - Checking
General Journal 211512006 Opening Balance ~ 02115106 166.12.Deposit 212812006 Deposit 212.22
Check 212812006 Service Charge -8.00.Check 311012006 1360 Integrity Water Management Main. for Feb. - Chris paid 112 -200.00
Deposit 311112006 Deposit 37733.Check 311112006 1361 Avista Utilities Final Billing - Chris reimbursed -222.43
Check 311112006 1362 Robert E. Smith -75.00.Deposit 3/21/2006 DEP Deposit 322.43
Deposit 3121/2006 Deposit 1759.Check 3126/2006 1363 Avista Utilities -163.96
Deposit 312612006 Deposit 45.74.Deposit 312612006 DEP Deposit should have been fo...174.47
Deposit 313112006 Deposit 17.59.Check 3/31/2006 1364 Northern utilities To Reimburse March 26 dep...-174.47
Check 313112006 Service Charge -8.00.Check 4/9/2006 1365 Water Systems Management, Inc.-179.00
Desit 4/9/2006 Deposit 137.22.Deposit 4117/2006 Deposit 70.36
Deposit 4/18/2006 Deposit 80.92.Check 4/29/2006 1366 Avista Utilties -136.98
Check 4/29/2006 1367 Idaho Public Utilities Commission '06 Annual Regulatory Fee -50.00.Deposit 4/29/2006 Deposit 137.59
Chec 4/30/2006 Service Charge -8.00.Transfer 5172006 DEP To pay broken main 1,772.50
Check 5172006 1368 Bookkeeping Services April Service for Algoma & N...-267.50.Check 5172006 1369 Water Systems Management, Inc.April Service -65.00.Check 5172006 1370 Water Systems Management, Inc.-1,951.50
Deposit 5172006 Deposit 201.13.Deposit 5/9/2006 Deposit 45.74
Chec 5/211200 1371 Northem Utilities -215.64.Check 511/2006 1372 Northern Utilties -173.74
Deposit 5/2112006 Deposit 708.40.Check 5129/2006 1373 Avista Utilties -98.45
Deposit 5/29/2006 Deposit 253.22.Deposit 5/31/2006 Deposit 17.59
Check 5/31/2006 Service Charge -8.00.Transfer 6/4/2006 DEP Balance for broken water ma...1,772.49
Check 6/4/2006 1374 Water Systems Management, Inc.Broken water main - paid in L.-1,772.49.Check 6/9/2006 1375 Water Systems Management, Inc.-199.00
Check 6/9/2006 1376 Accurate Testing Labs -34.00.Deposit 6/9/2006 Deposit 242.76
Check 6/15/2006 1377 Robert E. Smith Applications for PUC -332.34.Check 6/15/2006 1378 Bonner County Tax Collector 2nd hald of '05 -354.81
Check 6/29/2006 1379 Northern Utilties Overpayment from Algoma ...-25.54.Deposit 6/2912006 Deposit 212.22
Check 6/30/2006 Service Charge -8.00.Deposit 7172006 Deposit 151.28
Check 7172006 1380 Water Systems Management, Inc.-381.00.Deposit 7/131200 Deposit 295.53
Deposit 7127/2006 Deposit 70.36.Chec 7/27/2006 1381 Avista Utilities -103.52
Deposit 7131/2006 Deposit 119.63.Check 7/3112006 DEBIT Shambra Palmer -17.59
Check 7/31/200 DEBIT NSF Charge -3.00.Check 7131/2006 Service Charge -8.00Che8/11200 1382 Bookkeeping Services July Service -241.14.Deposit 8/251200 Deposit 358.86.Check 81251200 1383 Water Systems Management, Inc.-257.00
Deposit 8/251200 DEP Redeposit Palmer Chec 1759.Chec 8/30/2006 1384 Avista utilities -102.07
Deposit 8/30/2006 Deposit 52.77.Check 813112006 Servic Charge -8.00
Check 9/5/2006 1385 Bookkeeping Services August Service -75.00.Deposit 9/11/2006 Deposit 218.14
Check 9/11/2006 1386 DEQ 2007 Assessment -150.00.Deposit 9/15/2006 Deposit 70.36
Deposit 9/3012006 Deposit 235.55.Page 1 .F?e~tlE"s-r '3l( -~OL..
..Algoma Water Service.9:43AM.03110/08 General Ledger
Cash Basis As of December 31,2006..Type Date Num Name Memo Paid Amount
Check 9/30/2006 1387 Water Systems Management, Inc.-267.00.Check 9/30/2006 1388 Avista Utilities -8.97.Check 9/30/2006 Service Charge -8.00
Deposit 10/25/2006 Deposit 403.65.Check 10/2512006 1389 Water Systems Management, Inc.-257.00
Check 10/28/2006 1390 Avista Utilties -99.73.Deposit 10/31/2006 Deposit 80.92Check10/31/2006 Service Charge -8.00.Deposit 11/912006 Deposit 144.25
Deposit 11/20/2006 Deposit 161.84.Check 11/20/2006 1391 Water Systems Management, Inc.-400.00
Deposit 11/28/2006 Deposit 222.74.Check 11128/2006 1392 Water Systems Management, Inc.-185.00
Check 11/28/2006 1393 Avista Utilties -113.36.Deposit 11/30/2006 Deposit 17.59
Check 11/30/2006 Service Charge -8.00.Deposit 12/14/2006 Deposit 225.17
Deposit 12/19/2006 Deposit 137.22.Check 12119/2006 1394 Water Systems Management, Inc.-271.25
Deposit 12/27/2006 Deposit 52.77.Check 12/28/2006 1395 Bonner County Tax Collector 1 st haff of'06 -189.59
Check 12/31/2006 1396 Avista Utilties -218.00.Deposit 12/3112006 Deposit 95.74
Check 12/31/2006 Service Charge -8.00.Deposit 12/3112006 Deposit 80.59.Total Panhandle State Bank - Checking 2.11
Accounts Receivable.Payment 2/2812006 1005 Giakovmis 17.59.Payment 2/28/2006 1005 Giakovmis -17.59
Payment 2/28/2006 1226 Groom -17.59.Payment 2/28/2006 1226 Groom 17.59
Payment 2/2812006 2288 Hofer -75.00.Payment 2/28/2006 2288 Hofer 55.54
Payment 2/2812006 1145 McCoy -28.15.Payment 2/28/2006 1145 McCoy 28.15
Payment 2/2812006 4302 Olson 17.59.Payment 2/28/2006 4302 Olson -17.59
Payment 21281006 1019 Sagle Senior 28.15.Payment 2/28/2006 1019 Sagle Senior -28.15
Payment 2128/2006 1006 Scott -28.15.Payment 2128/2006 1006 Scott 28.15
Payment 3/1/2006 2288 Hofer 17.59.Payment 3111/2006 8190 Arndt 17.59
Payment 3/11/2006 8190 Arndt -17.59.Payment 3/11/2006 6229 Campbell -17.59
Payment 3/11/2006 6229 Campbell 17.59.Payment 3/11/2006 4838 Ellsworth -28.15
Payment 3/11/2006 4838 Ellswort 28.15.Payment 3/11/2006 4111 Frets 17.59
Payment 3/11/2006 4111 Frets 1759.Payment 3/11/2006 4111 Frets -35.18Paymnt3111/200 1014 Giakovmis 17.59.Payment 3111/2006 1014 Giakovmis -17.59
Payment 3/11/2006 234 Howk 17.59.Payment 3/11/2006 2344 Howk -17.59
Payment 31111200 2511 Keeton -17.59.Payment 3/1112006 2511 Keeton 17.59.Payment 3/11/2006 1149 McCoy 28.15
Payment 3/11/2006 1149 McCoy ~28.15.Payment 3/11/200 MO Moore -43.09
Payment 3/11/200 MO Moore 43.09.Payment 3111/200 4310 Olson 17.59
Payment 3/11/2006 4310 Olson -17.59.Payment 3/11/2006 7839 Pelz -17.59
Payment 311112006 7839 Pelz 17.59.Payment 3/11/2006 1024 Sagle Senior 28.15
Payment 3111/2006 1024 Sagle Senior -28.15.Page 2 ..
...9:43AM Algoma Water Service.03110108 General Ledger
Cash Basis As of December 31, 2006..Type Date Num Name Memo Paid Amount .Payment 3/1112006 8451 Schwerin -17.59
Payment 3111/2006 8451 Schwerin 17.59.Payment 311112006 2205 Evergreen 28.15
Payment 3/11/2006 2205 Evergreen -28.15.Payment 3/11/2006 2822 Lana Kay Realty 17.59
Payment 3/11/2006 2822 Lana Kay Realty -17.59.Payment 3/11/2006 2353 North Idaho RV -28.15
Payment 3/2112006 9131 Cordle -17.59.Payment 3/21/2006 9131 Cordle 17.59
Payment 3/26/200 1243 Groom 17.59.Payment 3/2612006 1243 Groom -17.59
Payment 3/2612006 3549 Scott 28.15.Payment 3/26/2006 3549 Scott -28.15
Payment 3131/2006 2539 Keeton -17.59.Payment 3/31/200 2539 Keeton 17.59
Payment 4/912006 8247 Arndt 17.59.Payment 4/9/2006 8247 Arndt -17.59
Payment 4/912006 4121 Frets 17.59.Payment 4/9/2006 4121 Frets -17.59
Payment 4/9/2006 1028 Sagle Senior -28.15.Payment 4/9/2006 1028 Sagle Senior 28.15
Payment 4/9/2006 2240 Evergreen -28.15.Payment 4/9/2006 2240 Evergreen 28.15
Payment 4/9/2006 2833 Lana Kay Realty -17.59.Payment 4/9/2006 2833 Lana Kay Realty 17.59
Payment 4/9/2006 2520 North Idaho RV -28.15.Payment 419/2006 2520 North Idaho RV 28.15.Payment 4/17/2006 6253 Campbell -17.59
Payment 4/17/2006 6253 Campbell 17.59.Payment 4/17/2006 1023 Giakovmis -17.59
Payment 4/17/2006 1023 Giakovmis 17.59.Payment 4/1712006 2356 Howk -17.59
Payment 4/17/2006 2356 Howk 17.59.Payment 4/17/200 7894 Pelz 17.59
Payment 4/17/2006 7894 Pelz -17.59.Payment 4/18/2006 1153 McCoy 28.15
Payment 4/18/2006 1153 McCoy -28.15.Payment 4/18/2006 4346 Olson -17.59
Payment 4/18/2006 4346 Olson 17.59.Payment 4/18/2006 8475 Schwerin 17.59
Payment 4/18/2006 8475 Schwenn -17.59.Payment 4/18/2006 4363 Cordle 17.59
Payment 4/18/2006 4363 Cordle -17.59.Payment 4129/200 2328 Hofer 17.59
Payment 4/291200 2328 Hofer -20.00.Payment 4/29/200 2565 Keeton 17.59
Payment 4/29/200 2565 Keeton -17.59.Payment 4/2912006 6153 Thompson 17.59
Payment 4/29/2006 6153 Thompson 35.18.Payment 4/29/2006 6153 Thompson 17.59
Payment 4/29/2006 6153 Thompson -100.00.Payment 511/2006 2328 Hofer 2.41
Payment 5/1/2006 6153 Thompson 17.59.Payment 5172006 1405 Wilson Credit from Northern Utilties 17.59
Payment 5172006 1405 Wilson Credit from Northern Utilties 17.59.Payment 517200 1405 Wilson Credit from Northern Utilities 32.26
Payment 517200 1405 Wilson Credit from Northern Utilities 17.59.Payment 51712006 1405 Wilson Credit from Northern Utilities -85.03.Payment 5172006 8292 Arndt -17.59
Payment 51712006 8292 Arndt 17.59.Payment 5172006 1262 Groom -17.59
Payment 51712006 1262 Groom 17.59.Payment 5172006 4133 Frets -17.59
Payment 5172006 4133 Frets 17.59.Payment 51712006 1046 Scott 28.15
Payment 517200 1046 Scott -28.15.Payment 5172006 2056 Damstrom -17.59
Payment 5172006 2056 Damstrom 17.59.Page 3 ..
..Algoma Water Service.9:43AM.03110/08 General Ledger
Cash Basis As of December 31,2006..Type Date Num Name Memo Paid Amount
Payment 51712006 284 lana Kay Realty -17.59.Payment 5172006 2844 lana Kay Realty 17.59.Payment 5/9/2006 7937 Pelz -17.59
Payment 5/9/2006 7937 Pelz 17.59.Payment 5/9/200 2667 North Idaho RV 28.15
Payment 5192006 2667 North Idaho RV -28.15.Payment 5121/200 6274 Campbell 17.59
Payment 5/21/2006 6274 Campbell -17.59.Payment 5/21/2006 5956 Cordle 17.59
Payment 5/21/200 5956 Cordle -17.59.Payment 5/2112006 2269 Evergreen -28.15
Payment 5/2112006 2269 Evergren 28.15.Payment 5/21/2006 2165 Howk 17.59
Payment 5/21/2006 2165 Howk -17.59.Payment 5121/2006 1156 McCoy 28.15
Payment 5/21/2006 1156 McCoy -28.15.Payment 5/21/2006 MO Moore Paid for No. Utilities 17.59
Payment 5/2112006 MO Moore Paid for No. Utilties 17.59.Payment 5/21/2006 MO Moore Paid for No. Utilitie 17.59
Payment 51112006 MO Moore Paid for No. Utilities -303.59.Payment 5/21/2006 MO More Paid for No. Utilitis 35.18
Check 5121/2006 1371 Moore 215.64.Payment 5/2112006 1039 Sagle Senior -28.15
Payment 5/21/2006 1039 Sagle Senior 28.15.Payment 5121/2006 1106 Roeder Paid for Northern Utilties 17.59
Payment 512112006 1106 Roeer Paid for Northern Utilties 23.49.Payment 512112006 1106 Roeder Paid for Northern Utilities 17.59
Payment 512112006 1106 Roeder Paid for Northern Utilities -250.00.Payment 5/21/2006 1106 Roeder Paid for Northern Utilties 17.59
Check 5/21/2006 1372 Roeder 173.74.Payment 5/21/2006 8485 Schwerin -17.59
Payment 512112006 8485 Schwerin 17.59.Payment 5129/200 1008 Ford -87.95.Payment 5/29/2006 1008 Ford 87.95
Payment 5129/2006 2067 Greenwoo 25.11.Payment 5/29/2006 2067 Greenwood -25.11
Payment 5/29/2006 2350 Hofer 13.31.Payment 5/29/2006 2350 Hofer -13.31
Payment 5/29/2006 2588 Keeton 17.59.Payment 5/29/2006 2588 Keeton -17.59
Payment 5/29/2006 5286 Palmer 17.59.Payment 5/29/2006 5286 Palmer 3.72
Payment 5/29/2006 5286 Palmer 70.36.Payment 5/29/2006 5286 Palmer -109.26
Payment 5/29/2006 5286 Palmer 17.59.Payment 5/31/2006 1283 Groom 17.59
Payment 5/31/2006 1283 Groom -17.59.Payment 6191200 8349 Arndt -17.59
Payment 619/2006 8349 Amdt 17.59.Payment 6/9/2006 6296 Campbell -17.59
Payment 619/2006 6296 Campbell 17.59.Payment 6/9/2006 4144 Frets -17.59
Payment 6/912006 4144 Frets 17.59.Payment 6/9/2006 2363 Hofer 17.59
Payment 61912006 2363 Hofer -17.59.Payment 619/2006 2176 Howk -17.59
Payment 619/2006 2176 Howk 17.59.Payment 6/9/2006 1159 McCoy -28.15
Payment 6/91200 1159 McCoy 28.15.Payment 619/2006 4387 Olson 17.59
Payment 61912006 4387 Olson -17.59.Payment 6/9/2006 7984 Pelz 17.59.Payment 6/9/2006 7984 Pelz -17.59
Payment 6/9/2006 8502 Schwerin 17.59.Payment 6/9/2006 8502 Schwerin -17.59
Payment 6/912006 2296 Evergreen 28.15.Payment 6191200 2296 Evergreen -28.15
Payment 6/912006 2855 lana Kay Realty -17.59.Page 4 ..
...9:43AM Algoma Water Service.03/10/08 General Ledger
Cash Basis As of December 31, 2006..Type Date Num Name Memo Paid Amount
Payment 6/9/2006 2855 Lana Kay Realty 17.59.Payment 6/9/2006 2827 North Idaho RV 28.15.Payment 6/9/2006 2827 North Idaho RV -28.15
Payment 6/29/2006 2157 Damstrom 17.59.Payment 6/29/200 2157 Damstrom -18.00
Payment 6129/2006 1302 Groom -17.59.Payment 6/29/2006 1302 Groom 17.59
Payment 6/29/2006 1711 Idaho Granite -28.15.Payment 6/29/2006 1711 Idaho Granite 28.15
Payment 6/29/2006 4401 Olson 17.59.Payment 6/29/2006 4401 Olson -17.59
Payment 6/29/2006 1047 Sagle Senior -28.15.Payment 6129/200 1047 Sagle Senior 28.15
Payment 6/29/200 3723 Scott -28.15.Payment 6129/2006 3723 Scott 28~15
Payment 6129/2006 4843 Cordle -17.59.Payment 6/29/200 483 Cordle 17.59
Payment 6129/2006 5294 Palmer 13.87.Payment 6/2912006 5294 Palmer -57.00
Payment 6/29/2006 5294 Palmer 17.59.Check 6/29/2006 1379 Palmer Overpayment from Algoma ...25.54
Payment 7/72006 8392 Arndt -17.59.Payment 7/72006 8392 Arndt 17.59
Payment 7/7/200 6313 Campbell -17.59.Payment 7/72006 6313 Campbell 17.59
Payment 7/72006 2167.Damstrom ~17.59.Payment 7/7200 2167.Damstrom 17.59
Payment 71712006 1012 Ford -17.59.Payment 7/72006 1012 Ford 17.59
Payment 71712006 4150 Frets 17.59.Payment 71712006 4150 Frets -17.59.Payment 7/72006 2605 Keeton -17.59
Payment 7/72006 2605 Keeton 17.59.Payment 7/72006 2866 Lana Kay Realty 17.59
Payment 7/7/2006 2866 Lana Kay Realty -17.59.Payment 7/72006 2980 North Idaho RV 28.15
Payment 7/7/2006 2980 North Idaho RV -28.15.Payment 7/13/2006 1354 Authier -140.72
Payment 7/13/2006 1354 Authier 87.95.Payment 7/1312006 1354 Authier 17.59
Payment 7/13/2006 1354 Authier 17.59.Payment 7/13/200 2188 Howk 17.59
Payment 7/13/200 2188 Howk -17.59.Payment 7/13/200 1163 McCoy -28.15
Payment 7/13/2006 1163 McCoy 28.15.Payment 713/2006 4428 Olson 17.59
Payment 7/13/2006 4428 Olson -17.59.Payment 7/13/2006 784 Pelz -17.59
Payment 7/13/2006 7844 Pelz 17.59.Payment 7/13/2006 1049 Sagle Senior 28.15
Payment 71312006 1049 Sagle Senior -28.15.Payment 7/13/2006 8518 Schwerin 17.59
Payment 7/13/2006 8518 Schwenn -17.59.Payment 7/13/2006 2313 Evergreen 28.15
Payment 7/1312006 2313 Evergreen -28.15.Payment 7/27/2006 714 Cordle -17.59
Payment 7127/2006 714 Cordle 17.59.Payment 7127/2006 1008 Wilson -35.18
Payment 7/27/2006 100 Wilson 17.59.Payment 7/27/200 1008 Wilson 17.59.Payment 7/27/2006 5301 Palmer -17.59
Payment 7/27/2006 5301 Palmer 17.59.Payment 7/31/2006 1845 Idaho Granite -28.15
Payment 7/3112006 1845 Idaho Granite 28.15.Payment 7/31/200 238 Hofer 17.59
Payment 7/311200 238 Hofer -17.59.Payment 7/3112006 3822 Scott 28.15
Payment 7131/2006 3822 Scott -56.30.Page 5 ..
...9:43AM Algoma Water Service.03110108 General Ledger
Cash Basis As of December 31, 2006..Type Date Num Name Memo Paid Amount .Payment 7/31/2006 3822 Scott 28.15
Payment 7/3112006 MO Keeton -17.59.Payment 7/31/2006 MO Keeton 17.59
Payment 8125/2006 8439 Arndt 17.59.Payment 8/25/2006 8439 Arndt -17.59
Payment 8125100 6325 Campbell 17.59.Paymnt 8/25/2006 6325 Campbell -17.59
Payment 8/25/2006 2175 Damstrom 17.59.Payment 8/2512006 2175 Damstrom -17.59
Payment 8/25/2006 4158 Frets -17.59.Payment 8125/2006 4158 Frets 17.59
Payment 8/25/2006 2397 Frets -17.59.Payment 8/25/2006 1333 Grom 17.59
Payment 8/25/2006 1333 Groom -35.18.Payment 8/25/2006 1333 Groom 17.59
Payment 8125/2006 2397 Hofer -17.59.Payment 8/2512006 2397 Hofer 17.59
Payment 8/25/2006 2199 Howk -17.59.Payment 8/25/2006 2199 Howk 1759
Payment 812512006 1938 Idaho Granite 28.15.Payment 8/25/2006 1938 Idaho Granite -28.15
Payment 8/25/2006 1167 McCoy -28.15.Payment 8/25/2006 1167 McCoy 28.15
Payment 8125/2006 4465 Olson 17.59.Payment 8/25/2006 4465 Olson -17.59.Payment 8/25/2006 7886 Pelz -17.59
Payment 8/2512006 7886 Pelz 17.59.Payment 8/25/2006 8531 Schwerin -17.59
Payment 8/25/2006 8531 Schwerin 17.59.Payment 8125/2006 20196 Cordle 17.59
Payment 8/25/2006 20196 Cordle -17.59.Payment 8/25/2006 2338 Evergreen -28.15
Payment 8/25/2006 2338 Evergreen 28.15.Payment 8125/2006 2881 Lana Kay Realt -17.59
Payment 8125/2006 2881 Lana Kay Realt 17.59.Payment 8125/2006 3201 North Idaho RV 28.15
Payment 8/25/2006 3201 North Idaho RV -28.15.Payment 8/30/2006 MO Keeton 17.59
Payment 8/30/2006 MO Keeton -17.59.Payment 8/30/2006 1038 Ford -35.18
Payment 8/30/2006 1038 Ford 17.59.Payment 8/30/2006 1038 Ford 17.59
Payment 9/1/2006 2288 Hofer 1.87.Payment 9/1/2006 2353 North Idaho RV 28.15
Payment 9/1/2006 6153 Thompson 12.05.Payment 9/1/2006 MO Moore Paid for No. Utilities 17.59
Payment 9/1/2006 1106 Roeer Paid for Northern Utilities 17.59.Payment 9/112006 2157 Damstrom 0.41
Payment 9/112006 5294 Palmer 17.59.Payment 9/112006 1354 Authier 17.59
Payment 9/112006 2397 Frets 17.59.Payment 9/1112006 8499 Arndt -17.59
Payment 9/11/2006 8499 Arndt 17.59.Payment 911112006 6351 Campbll 17.59
Payment 9/11/200 6351 Campbell -17.59.Payment 9/1112006 2187 Damstrom -17.59.Payment 9/1112006 2187 Damstrom 17.18
Payment 9/11/2006 1349 Groom -17.59.Payment 9/11/2006 1349 Groom 17.59
Payment 9/11/2006 1171 McCoy 28.15.Payment 9/11/2006 1171 McCoy -28.15
Payment 9/1112006 4482 Olson -17.59.Payment 9/11/200 4482 Olson 17.59
Payment 9/11/2006 1059 Sagle Senior 28.15.Paymnt 9/1112006 1059 Sagle Senior -28.15
Payment 9/11/200 2357 Evergren -28.15.Payment 9/11/200 2357 Evergren 28.15
Payment 9/11/2006 2888 Lana Kay Realt 17.59.Page 6 ..
...9:43AM Algoma Water Service.03/10/08 General Ledger
cash Basis As of December 31, 2006..Type Date Num Name Memo Paid Amount .Payment 9/11/200 2888 Lana Kay Realty -17.59
Payment 9/11/200 3344 North Idaho RV -28.15.Payment 9/1512006 2214 Howk 17.59
Payment 9/15/2006 2214 Howk -17.59.Paymnt 9/15/2006 7929 Pelz -17.59
Payment 9/15/2006 7929 Pelz 17.59.Payment 9/1512006 8544 Schwerin 17.59
Payment 9/15/2006 8544 Schwerin -17.59.Payment 9/15/2006 6391 Cordle 17.59
Payment 9/15/2006 6391 Cordle -17.59.Check 9130/2006 1379 Palmer Overpayment from Algoma ...-25.54
Payment 9/3012006 1047 Ford -17.59.Payment 9/3012006 1047 Ford 17.59
Payment 9/30/2006 2413 Hofer -17.59.Payment 9/30/2006 1112 Idaho Granite -28.15
Payment 9/30/2006 1112 Idaho Granite 28.15.Payment 913012006 MO Keeton 17.59
Payment 9/30/200 MO Keeton -17.59.Payment 913012006 1066 Sagle Senior 28.15
Payment 9/30/2006 1066 Sagle Senior -28.15.Payment 9130/2006 3926 Scott 28.15
Payment 9/30/2006 3926 Scott -56.30.Payment 9/30/2006 3926 Scott 28.15
Payment 9/3012006 1035 Wilson 17.59.Payment 9/3012006 1035 Wilson 17.59
Payment 9/30/2006 1035 Wilson -35.18.Payment 9/3012006 5319 Palmer 25.54.Paymnt 9/30/2006 5319 Palmer -35.00
Payment 9130/2006 5319 Palmer 9.46.Payment 10/1/2006 MO Moore Paid for No. utilities 1759
Payment 10/1/2006 1106 Roeder Paid for Northem Utilties 17.59.Payment 10/1/200 5294 Palmer 7.95
Payment 10/11200 2187 Damstrom 0.41.Payment 10/1/2006 334 North Idaho RV 28.15
Payment 10/1/2006 2413 Hofer 17.59.Check 10/25/2006 1372 Roeder -50.00
Payment 10/25/2006 1128 Roeder 50.00.Payment 10125/200 1128 Roeder -50.00
Payment 10/25/2006 8550 Arndt 17.59.Payment 10/25/2006 8550 Arndt -17.59
Payment 10/2512006 8559 Schwerin -17.59.Payment 10/25/2006 8559 Schwerin 17.59
Payment 10/251200 6368 Campbell -17.59.Payment 10/25/200 6368 Campbell 17.59
Payment 10125/200 1175 McCoy 28.15.Payment 1012512006 1175 McCoy -28.15
Payment 10/25/2006 7972 Pelz -17.59.Payment 10/25/200 7972 Pelz 17.59
Payment 10/25/200 4517 Olson -17.59.Payment 10/25/200 4517 Olson 17.59
Payment 10/2512006 1069 Sagle Senior 28.15.Payment 10/25/2006 1069 Sagle Senior -28.15
Payment 10/25/2006 1362 Groom -17.59.Payment 10/25/2006 1362 Groom 17.59
Payment 101251200 4172 Frets -17.59.Payment 10/25/2006 4172 Frets 17.59
Payment 1012512006 2026 Cordle 17.59.Payment 10/25/2006 2026 Cordle -17.59.Payment 10/25/2006 3529 North Idaho RV -28.15
Payment 10/2512006 15296 Idaho Granite 28.15.Payment 10/2512006 15296 Idaho Granit -28.15
Payment 10/2512006 5331 Palmer ~37.oo.Payment 10/2512006 5331 Palmer 9.64
Payment 1012512006 5331 Palmer 8.13.Payment 10/25/2006 2382 Evergreen -28.15
Payment 1012512006 2382 Evergreen 28.15.Payment 10/25/2006 2899 Lana Kay Realt -17.59
Paymnt 10125/2006 2899 Lana Kay Realty 17.59.Page 7 ..
...9:43AM Algoma Water Service.03/10/08 General Ledger
Cash Basis As of December 31, 2006..Type Date Num Name Memo Paid Amount .Payment 10/25/2006 2240 Howk -17.59
Payment 10/25/2006 2240 Howk 17.59.Payment 10/31/2006 2436 Hofer -17.59
Payment 10/31/2006 1002 Keeton -17.59.Payment 10/31/2006 1002 Keeton 17.59
Payment 10/3112006 4029 Scott 28.15.Payment 10/311200 4029 Scott -28.15
Payment 10/31/2006 2197 Damstrom -17.59.Payment 1111/2006 2436 Hofer 17.59
Payment 11/11200 2197 Damstrom 17.59.Payment 11/9/2006 4182 Frets -17.59
Payment 11/9/2006 4182 Frets 17.59.Payment 11/912006 8577 Schwerin -17.59
Payment 11/9/2006 8577 Schwerin 17.59.Payment 11/9/2006 6402 Campbell -17.59
Payment 11/9/200 6402 Campbell 17.59.Payment 11/9/2006 2208 Damstrom -17.59
Payment 11/912006 2208 Damstrom 17.18.Payment 1119/2006 2906 Lana Kay Realty -17.59
Payment 11/9/2006 2906 Lana Kay Realt 17.59.Payment 11/9/2006 2465 Evergren -28.15
Payment 11/9/2006 2465 Evergreen 28.15.Payment 1119/2006 3615 North Idaho RV -28.15.Payment 11/91200 3615 North Idaho RV 28.15
Payment 11/20/2006 4540 Olson -17.59.Payment 11/20/2006 4540 Olson 17.59
Payment 11/20/2006 1003 Howk -17.59.Payment 11/20/2006 1003 Howk 17.59
Payment 11/2012006 1179 McCoy -28.15.Payment 11/2012006 1179 McCoy 28.15
Payment 11/20/2006 1383 Groom -17.59.Payment 11/20/2006 1383 Groom 17.59
Payment 11/20/2006 1078 Sagle Senior -28.15.Payment 11/2012006 1078 Sagle Senior 28.15
Payment 11/20/2006 8017 Pelz -17.59.Payment 11/20/2006 8017 Pelz 17.59
Payment 11/20/200 3314 Cordle -17.59.Payment 11/20/2006 3314 Cordle 17.59
Payment 11/2012006 5350 Palmer 17.59.Payment 11/20/2006 5350 Palmer -17.59
Check 11/28/2006 1371 Moore -4.00.Payment 11/28/200 1003 Keeton 17.59
Payment 11/28/2006 1003 Keeton -17.59.Payment 11/28/2006 MO Moore 44.00
Payment 11/2812006 MO Moore -4.00.Payment 111281006 MO Thompson 17.59
Payment 11/281200 MO Thompson 17.59.Payment 11/2812006 MO Thompson -8.00
Payment 11/2812006 MO Thompson 17.59.Payment 11/2812006 MO Thompson 4.10
Payment 11/281200 MO Thompson 17.59.Payment 11/2812006 MO Thompson 5.54
Payment 11/28100 1060 Wilson -53.00.Payment 11/28/2006 1060 Wilson 17.59.Payment 1112812006 106 Wilson 17.59
Payment 11/2812006 15450 Idaho Granite 28.15.Payment 11/2812006 15450 Idaho Granite -28.15
Payment 11/30/2006 2458 Hofer -17.59.Payment 1211/2006 2458 Hofer 17.59
Payment 12114/2006 8653 Arndt 17.59.Payment 12/14/2006 8653 Arndt 17.59
Payment 121141006 8653 Arndt ~35.18.Payment 1211412006 6435 Campbell 17.59
Payment 12114/2006 6435 Campbell -17.59.Payment 12/1412006 1182 McCoy -28.15
Payment 1211412006 1182 McCoy 28.15.Payment 1211412006 4186 Frets 17.59
Payment 12114/200 4186 Frets -17.59.PageS..
...9:43AM Algoma Water Service.03110'08 General Ledger
Cash Basis As of December 31,2006..Type Date Num Name Memo Paid Amount .Payment 12'14'2006 2214 Damstrom 17.59
Payment 1211412006 2214 Damstrom -17.59.Payment 12114/2006 1101 Ford 17.59
Payment 12/14/2006 1101 Ford -35.18.Payment 12114'2006 1101 Ford 17.59
Payment 12114/2006 4125 Scott 28.15.Payment 12114/2006 4125 Scott -28.15
Payment 12114/2006 2914 Lana Kay Realty -17.59.Payment 12114/2006 2914 Lana Kay Realty 17.59
Payment 12114/2006 15528 Idaho Granite 28.15.Payment 12/14/2006 15528 Idaho Granite -28.15
Payment 12/19/2006 1014 Keeton -17.59.Payment 12119/2006 1014 Keeton 17.59
Payment 12/1912006 8051 Pelz -17.59.Payment 12119/2006 8051 Pelz 17.59
Payment 12'19/200 1089 Sagle Senior 28.15.Payment 12/1912006 1089 Sagle Senior -28.15
Payment 12/1912006 8594 Schwerin 17.59.Payment 12/19/2006 8594 Schwerin -17.59
Payment 12/1912006 2484 Evergreen 28.15.Payment 12119/2006 2484 Evergreen -28.15
Payment 12119/2006 3782 North Idaho RV -28.15.Payment 12/19/200 3782 North Idaho RV 28.15.Payment 12127/2006 63822 Cordle -17.59
Payment 12127/2006 63822 Cordle 17.59.Payment 12127'2006 4579 Olson -17.59
Payment 12127/2006 4579 Olson 17.59.Payment 12/27/200 5353 Palmer -17.59
Payment 1212712006 5353 Palmer 17.59.Check 12/3112006 1372 Roeer -50.00
Payment 12131/2006 2475 Hofer -17.59.Payment 12/3112006 1146 Roeder -50.00
Payment 12/3112006 1146 Roeder 50.00.Payment 12/31/2006 4180 Scott -28.15
Payment 12/31/2006 4180 Scott 28.15.Payment 12'31/2006 1078 Wilson -63.00
Payment 12/31/2006 1078 Wilson 17.59.Payment 12131/2006 1416 Groom -17.59
Payment 12/31/2006 1416 Groom 17.59.Total Accunts Receivable -202.25.Undeposited Funds
Payment 218/2006 1005 Giakovmis 17.59.Payment 2128/2006 1226 Groom 17.59
Payment 2/2812006 2288 Hofer 75.00.Payment 2/2812006 1145 McCoy 28.15
Payment 212812006 4302 Olson 17.59.Payment 2128/2006 1019 Sagle Senior 28.15
Payment 218/2006 1006 Scott 28.15.Deposit 2128/2006 1005 Giakovmis Deposit -17.59
Deposit 2/28/2006 1226 Groom Deposit -17.59.Deposit 2/28/200 2288 Hofer Deposit -75.00
Deposit 2/2812006 1145 McCoy Deposit -28.15.Deposit 2128/2006 4302 Olson Deposit -17.59.Deposit 218/2006 1019 Sagle Senior Deposit -28.15
Deposit 212812006 1006 Scott Deposit -28.15.Payment 311112006 8190 Arndt 17.59
Payment 3/11/2006 6229 Campbell 17.59.Payment 31111200 4838 Ellsworth 28.15
Payment 3/11/2006 4111 Frets 35.18.Payment 3/11/2006 1014 Giakovmis 17.59
Payment 3/11/2006 2344 Howk 17.59.Payment 3/11/2006 2511 Keeton 17.59
Payment 311112006 1149 McCy 28.15.Payment 3111/2006 MO Moore 43.09
Payment 3/11/2006 4310 Olson 17.59.Payment 3111/2006 7839 Pelz 17.59
Payment 3/1112006 1024 Sagle Senior 28.15.Page 9 ..
...9:43AM Algoma Water Service.03110108 General Ledger
Cah Basis As of December 31, 2006..Type Date Num Name Memo Paid Amount .Payment 3/1112006 8451 Schwerin 17.59
Payment 3/1112006 2205 Evergreen 28.15.Payment 3/11/2006 2822 Lana Kay Realty 17.59
Payment 3/1112006 2353 North Idaho RV 28.15.Deposit 3/1112006 8190 Arndt Deposit -17.59
Deposit 311112006 6229 Campbell Deposit -17.59.Deposit 3/11/2006 4838 Ellsworth Deposit -28.15
Deposit 3/1112006 4111 Frets Deposit -35.18.Deposit 3/1112006 1014 Giakovmis Deposit -17.59
Deposit 3/1112006 2344 Howk Deposit -1759.Deposit 3/1112006 2511 Keeton Deposit -17.59
Deposit 3/11/2006 1149 McCoy Deposit -28.15.Deposit 3/1112006 MO Moore Deposit -43.09
Deposit 3/1112006 4310 Olson Deposit -17.59.Deposit 3/11/2006 7839 Pelz Deposit -17.59
Deposit 3/1112006 1024 Sagle Senior Deposit -28.15.Deposit 3/11/2006 8451 Schwerin Deposit -17.59
Deposit 3/11/2006 2205 Evergreen Deposit -28.15.Deposit 3/11/2006 2822 Lana Kay Realty Deposit -17.59
Deposit 311112006 2353 North Idaho RV Deposit -28.15.Payment 312112006 9131 Cordle 17.59
Deposit 312112006 9131 Cordle Deposit -17.59.Payment 3/2612006 1243 Groom 17.59.Payment 3/26/2006 3549 Scott 28.15
Deposit 3126/2006 1243 Groom Deposit -17.59.Deposit 31261200 3549 Scott Deposit -28.15
Payment 3/31/2006 2539 Keeton 17.59.Deposit 313112006 2539 Keeton Deposit -17.59
Payment 4/9/2006 8247 Arndt 17.59.Payment 4/9/2006 4121 Frets 17.59
Payment 4/9/2006 1028 Sagle Senior 28.15.Payment 4/9/2006 2240 Evergreen 28.15
Payment 4/912006 2833 Lana Kay Realty 17.59.Payment 4/9/2006 2520 North Idaho RV 28.15
Deposit 4/9/200 8247 Arndt Deposit -17.59.Deposit 4/9/2006 4121 Frets Deposit -17.59
Deposit 4/9/2006 1028 Sagle Senior Deposit -28.15.Deposit 419/2006 2240 Evergreen Deposit -28.15
Deposit 4/9/2006 2833 Lana Kay Realty Deposit -17.59.Deposit 4/9/2006 2520 North Idaho RV Deposit -28.15
Payment 4/17/2006 6253 Campbell 17.59.Payment 4/1712006 1023 Giakovmis 17.59
Payment 4/1712006 2356 Howk 17.59.Payment 4/17/2006 7894 Pelz 17.59
Deposit 4/17/2006 6253 Campbell Deposit -17.59.Deposit 4/1712006 1023 Giakovmis Deposit -17.59
Deposit 4/171006 2356 Howk Depsit -17.59.Deposit 4/17/2006 7894 Pelz Deposit -17.59
Payment 4/1812006 1153 McCoy 28.15.Payment 4/1812006 4346 Olson 17.59
Payment 4/181200 8475 Schwerin 17.59.Payment 4/181200 4363 Cordle 17.59
Deposit 411812006 1153 McCoy Deposit -28.15.Deposit 4/1812006 434 Olson Deposit -17.59.Deposit 4/18/2006 8475 Schwerin Deposit -17.59
Deposit 4/18/2006 4363 Cordle Deposit -17.59.Payment 4/29/2006 2328 Hofer 20.00
Payment 4/29/2006 2565 Keeton 17.59.Payment 4/2912006 6153 Thompson 100.00
Deposit 4129/2006 2328 Hofer Deposit -20.00.Deposit 4/2912006 2565 Keeton Deposit -17.59
Deposit 41291200 6153 Thompson Deposit -100.00.Payment 5172006 1405 Wilson Credit from Northern Utilities 85.03
Payment 5172006 8292 Ardt 17.59.Payment 5172006 1262 Groom 17.59
Payment 5112006 4133 Frets 17.59.Payment 51712006 1046 Scott 28.15Paymnt517120062056Damstrom17.59.Pag 10..
...9:43AM Algoma Water Service.03110108 General Ledger
Cash Basis As of December 31, 2006..Type Date Num Name Memo Paid Amount .Payment 5172006 284 Lana Kay Realty 17.59
Deposit 5172006 1405 Wilson Credit from Northern Utilities -85.03.Deposit 517200 8292 Arndt Deposit -17.59
Deposit 517200 1262 Groom Deposit -17.59.Deposit 5172006 4133 Frets Deposit -17.59
Deposit 5172006 1046 Scott Deposit -28.15.Deposit 5172006 2056 Damstrom Deposit -17.59
Deposit 51712006 284 Lana Kay Realty Deposit -17.59.Payment 5/9/2006 7937 Pelz 17.59
Payment 5/9/2006 2667 North Idaho RV 28.15.Deposit 5/9/2006 7937 Pelz Deposit -17.59
Deposit 5/9/2006 2667 North Idaho RV Deposit -28.15.Payment 5/2112006 6274 Campbell 17.59
Payment 5/2112006 5956 Cordle 17.59.Payment 5/21/2006 2269 Evergreen 28.15
Payment 5/21/2006 2165 Howk 17.59.Payment 5/21/2006 1156 McCoy 28.15
Payment 5121/2006 MO Moore Paid for No. Utilities 303.59.Payment 5121/2006 1039 Sagle Senior 28.15
Payment 5/21/2006 1106 Roeer Paid for Northern Utilities 250.00.Payment 5/21/2006 8485 Schwerin 17.59
Deposit 5/21/2006 6274 Campbell Deposit -17.59.Deposit 5/21/2006 5956 Cordle Deposit -1759
Deposit 5/21/2006 2269 Evergreen Deposit -2~.15.Deposit 5/21/2006 2165 Howk Deposit -1 .59
Deposit 5/21/2006 1156 McCoy Deposit -28.15.Deposit 5/21/2006 MO More Paid for No. Utilties -303.59.Deposit 5/2112006 1039 Sagle Senior Deposit -28.15
Deposit 5/2112006 1106 Roeer Paid for Northern Utilties -250.00.Deposit 5/21/2006 8485 Schwerin Deposit -17.59
Payment 5/29/2006 1008 Ford 87.95.Payment 5/29/2006 2067 Greenwood 25.11
Payment 5/29/2006 2350 Hofer 13.31.Payment 5129/2006 2588 Keeton 17.59
Payment 5/2912006 5286 Palmer 109.26.Deposit 5/29/2006 1008 Ford Deposit -87.95
Deposit 5/29/2006 2067 Greenwood Deposit -25.11.Deposit 5/29/2006 2350 Hofer Deposit -13.31
Deposit 5/29/2006 2588 Keeton Deposit -17.59.Deposit 5/29/2006 5286 Palmer Deposit -109.26
Payment 5/31/2006 1283 Groom 17.59.Deposit 5/31/2006 1283 Groom Deposit -17.59
Payment 6/9/2006 8349 Arndt 17.59.Payment 6/9/2006 6296 Campbell 17.59
Payment 6/9/200 4144 Frets 17.59.Payment 6/9/200 2363 Hofer 17.59
Payment 6/9/2006 2176 How 17.59.Payment 6/9/2006 1159 McCoy 28.15
Payment 6/9/2006 4387 Olson 17.59.Payment 6/9/2006 7984 Pelz 17.59
Payment 6/9/2006 8502 Schwerin 17.59.Payment 6/9/2006 2296 Evergreen 28.15
Payment 619/2006 2855 Lana Kay Realty 17.59.Payment 6/9/2006 2827 North Idaho RV 28.15
Deposit 6/9/2006 8349 Arndt Deposit -17.59.Deposit 6/9/2006 6296 Campbell Deposit -17.59.Deposit 6/9/2006 4144 Frets Deposit -17.59
Deposit 619/200 2363 Hofer Deposit -17.59.Deposit 6/91200 2176 Howk Deposit -1759
Deposit 6/9/2006 1159 McCoy Deposit -28.15.Deposit 619/200 4387 Olson Deposit -17.59
Deposit 6/9/2006 7984 Pelz Deposit -17.59.Deposit 6/9/2006 8502 Schwerin Deposit -17.59
Deposit 6/9/2006 2296 Evergreen Deposit -28.15.Deposit 6/9/2006 2855 Lana Kay Realt Deposit -17.59
Deposit 6/9/200 2827 Nort Idaho RV Deposit -28.15.Payment 6/29/2006 2157 Damstrom 18.00
Payment 6/2912006 1302 Groom 17.59.Page 11..
...9:43AM Algoma Water Service.03110108 General Ledger.Cash Basis As of December 31, 2006.Type Date Num Name Memo Paid Amount .Payment 612912006 1711 Idaho Granite 28.15Payment6129120064401Olson17.59.Payment 61291200 1047 Sagle Senior 28.15
Payment 6/29/2006 3723 Scott 28.15.Payment 6/29/2006 4843 Cordle 17.59
Payment 6129/2006 5294 Palmer 57.00.Deposit 6/2912006 2157 Damstrom Deposit -18.00
Deposit 6/2912006 1302 Groom Deposit -17.59.Deposit 6129/2006 1711 Idaho Granite Deposit -28.15
Deposit 6/2912006 4401 Olson Depoit -17.59.Deposit 6/29/2006 1047 Sagle Senior Deposit -28.15
Deposit 6/2912006 3723 Scott Deposit -28.15.Deposit 6/2912006 4843 Cordle Deposit -17.59
Deposit 6/29/2006 5294 Palmer Deposit -57.00.Payment 7172006 8392 Arndt 17.59Payment71720066313Campbell17.59.Payment 7172006 2167.Damstrom 17.59
Payment 7172006 1012 Ford 17.59.Payment 7172006 4150 Frets 17.59
Payment 7172006 2605 Keeton 17.59.Payment 717200 2866 Lana Kay Realt 17.59
Payment 7172006 2980 North Idaho RV 28.15.Deposit 7172006 8392 Arndt Deposit -17.59.Deposit 7/712006 6313 Campbell Deposit -17.59
Deposit 7172006 2167.Damstrom Deposit -17.59.Deposit 7172006 1012 Ford Deposit -17.59
Deposit 7171200 4150 Frets Deposit -17.59.Deposit 7172006 2605 Keeton Deposit -17.59
Deposit 717200 2866 Lana Kay Realty Deposit -17.59.Deposit 71712006 2980 North Idaho RV Deposit -28.15
Payment 7/13/2006 1354 Authier 140.72.Payment 7/13/2006 2188 Howk 17.59
Payment 7/13/2006 1163 McCoy 28.15.Payment 7/13/2006 4428 Olson 17.59
Payment 7/13/200 784 Pelz 17.59.Payment 7/13/2006 1049 Sagle Senior 28.15
Payment 7/1312006 8518 Schwerin 17.59.Payment 7/13/200 2313 Evergreen 28.15
Deposit 71312006 1354 Authier Deposit -140.72.Deposit 7/1312006 2188 Howk Deposit -17.59
Deposit 7/13/2006 1163 McCoy Deposit -28.15.Deposit 7/13/2006 4428 Olson Deposit -17.59
Deposit 7/13/2006 784 Pelz Deposit -17.59.Deposit 7/1312006 1049 Sagle Senior Deposit -28.15
Deposit 7/13/2006 8518 Schwerin Deposit -17.59.Deposit 7/13/2006 2313 Evergreen Deposit -28.15
Payment 7/27/2006 714 Cordle 17.59.Payment 712712006 1008 Wilson 35.18
Payment 71271200 5301 Palmer 17.59.Deposit 712712006 714 Cordle Deposit -17.59
Deposit 7/27/200 1008 Wilson Deposit -35.18.Deposit 7/27/2006 5301 Palmer Deposit -17.59.Payment 7/31/2006 1845 Idaho Granite 28.15
Payment 713112006 2384 Hofer 17.59.Payment 7131/2006 3822 Scott 56.30
Payment 7/31/2006 MO Keeton 17.59.Deposit 7/31/2006 1845 Idaho Granite Deposit -28.15
Deposit 7/31/2006 2384 Hofer Deposit -17.59.Deposit 7/31/2006 3822 Scott Deposit -56.30
Deposit 7/3112006 MO Keeton Deposit -17.59.Payment 8/25/2006 8439 Arndt 17.59
Payment 812512006 6325 Campbell 17.59.Payment 812512006 2175 Damstrom 17.59
Payment 812512006 4158 Frets 17.59.Payment 8/25/2006 2397 Frets 17.59
Payment 815/2006 1333 Groom 35.18.Payment 8125/200 2397 Hofer 17.59
Payment 8125/2006 2199 Haw 17.59.Page 12..
...9:43AM Algoma Water Service.03/10108 General Ledger.cah Basis As of December 31, 2006.Type Date Hum Name Memo Paid Amount .Payment 8/25/200 1938 Idaho Granite 28.15
Payment 8/25/2006 1167 McCoy 28.15.Payment 8/25/2006 4465 Olson 17.59
Payment 8/25/2006 788 Pelz 17.59.Payment 8/2512006 8531 Schwenn 17.59
Paymnt 8/25/2006 20196 Cordle 1759.Payment 8/25/2006 2338 Evergreen 28.15
Payment 8/25/2006 2881 Lana Kay Realty 17.59.Payment 8/25/2006 3201 North Idaho RV 28.15
Deposit 8/25/2006 8439 Amdt Deposit -17.59.Deposit 8/25/2006 6325 Campbell Deposit -17.59
Deposit 8/2512006 2175 Damstrom Deposit -17.59.Deposit 8125/2006 4158 Frets Deposit -17.59
Deposit 8/25/2006 2397 Frets Deposit -17.59.Deposit 8/25/200 1333 Groom Deposit -35.18
Deposit 8/25/2006 2397 Hofer Deposit -17.59.Deposit 8/25/2006 2199 Howk Deposit -17.59
Deposit 8/2512006 1938 Idaho Granite Deposit -28.15.Deposit 8/2512006 1167 McCoy Deposit -28.15
Deposit 8/25/2006 4465 Olson Deposit -17.59.Deposit 8/25/2006 7886 Pelz Deposit -17.59.Deposit 8/25/200 8531 Schwenn Deposit -17.59
Deposit 8/25/2006 20196 Cordle Deposit -17.59.Deposit 8/25/200 2338 Evergreen Deposit -28.15
Deposit 8/25/2006 2881 Lana Kay Realty Deposit -17.59.Deposit 8/2512006 3201 North Idaho RV Deposit -28.15
Payment 8/3012006 MO Keeton 17.59.Payment 813012006 1038 Ford 35.18
Deposit 8/3012006 MO Keeton Deosit -17.59.Deposit 8/3012006 1038 Ford Deposit -35.18
Payment 9/1112006 8499 Arndt 17.59.Payment 9/11/200 6351 Campbell 17.59
Payment 9/1112006 2187 Damstrom 17.59.Payment 9/11/2006 1349 Groom 17.59
Payment 9/111200 1171 McCoy 28.15.Payment 9/11/2006 4482 Olson 17.59
Payment 9/11/2006 1059 Sagle Senior 28.15.Payment 9/11/2006 2357 Evergreen 28.15
Payment 9/11/2006 2888 Lana Kay Realty 17.59.Payment 9/11/2006 3344 North Idaho RV 28.15
Deposit 9/1112006 8499 Arndt Deposit -17.59.Deposit 9/11/2006 6351 Campbell Deposit -17.59
Deposit 9/11/2006 2187 Damstrom Deposit -17.59.Deposit 9/11/200 1349 Groom Deposit -17.59
Deposit 9/1112006 1171 McCoy Deposit -28.15.Deposit 9/11/2006 4482 Olson Deposit -17.59
Deposit 9/11/2006 1059 Sagle Senior Deposit ~28.15.Deposit 9/11/2006 2357 Evergreen Deposit -28.15
Deposit 9/1112006 2888 Lana Kay Realty Deposit -17.59.Deposit 9111/2006 3344 North Idaho RV Deposit -28.15
Payment 9/15/2006 2214 Howk 17.59.Payment 9115/2006 7929 Pelz 17.59.Payment 9/1512006 854 Schwenn 17.59
Payment 9/151006 6391 Cordle 17.59.Deposit 9/151206 2214 Howk Deposit -17.59
Deposit 9/1512006 7929 Pelz Deposit -17.59.Deposit 9/15/2006 8544 Schwerin Deposit -17.59
Deposit 9/1512006 6391 Cordle Deposit -17.59.Payment 9/3012006 1047 Ford 17.59
Payment 9/30/2006 2413 Hofer 17.59.Payment 9/30/2006 1112 Idaho Granite 28.15
Payment 9/30/2006 MO Keeton 17.59.Payment 9/30/200 106 Sagle Senior 28.15
Payment 9/30/2006 3926 Scott 56.30.Payment 9/30/2006 1035 Wilson 35.18
Payment 9130/2006 5319 Palmer 35.00.Deposit 9/3012006 1047 Ford Deposit -17.59
Deposit 9/30/2006 2413 Hofer Deposit -17.59.Page 13..
...9:43AM Algoma Water Service.03110108 General Ledger
Cash Basis As of December 31,2006..Type Date Num Name Memo Paid Amount .Deposit 913012006 1112 Idaho Granite Deposit -28.15
Deposit 913012006 MO Keeton Deposit -17.59.Deposit 9130/2006 1066 Sagle Senior Deposit -28.15
Deposit 913012006 3926 Scott Deposit -56.30.Deposit 9130/200 1035 Wilson Deposit -35.18
Deposit 9/3012006 5319 Palmer Deposit -35.00.Payment 10/25/2006 1128 Roeer 50.00
Payment 10125/2006 8550 Amdt 17.59.Payment 10/2512006 8559 Schwerin 17.59
Payment 10/2512006 6368 Campbell 17.59.Payment 10/2512006 1175 McCoy 28.15
Payment 1012512006 7972 Pelz 17.59.Payment 10/25/2006 4517 Olson 17.59
Payment 10125/2006 1069 Sagle Senior 28.15.Payment 10125/2006 1362 Groom 17.59
Payment 10125/2006 4172 Frets 17.59.Payment 1012512006 2026 Cordle 17.59
Payment 10125/2006 3529 North Idaho RV 28.15.Payment 10/25/2006 15296 Idaho Granite 28.15
Payment 1012512006 5331 Palmer 37.00.Payment 1012512006 2382 Evergreen 28.15
Payment 1012512006 2899 Lana Kay Realty 17.59.Payment 10125/2006 2240 How 17.59.Deposit 1012512006 1128 Roeder Deposit -50.00
Deposit 1012512006 8550 Arndt Deposit -17.59.Deposit 10125/2006 8559 Schwerin Deposit -17.59
Deposit 10/25/2006 6368 Campbell Deposit -17.59.Deposit 1012512006 1175 McCoy Deposit -28.15
Deposit 10/2512006 7972 Pelz Deposit -17.59.Deposit 1012512006 4517 Olson Deposit -17.59
Deposit 10125/2006 1069 Sagle Senior Deposit -28.15.Deposit 10/25/2006 1362 Groom Deposit -17.59
Deposit 10/25/2006 4172 Frets Deposit -17.59.Deposit 10/25/2006 2026 Cordle Deposit -17.59
Deposit 10/25/2006 3529 North Idaho RV Deposit -28.15.Deposit 10/25/2006 15296 Idaho Granite Deposit -28.15
Deposit 10/25/2006 5331 Palmer Deposit -37.00.Deposit 10/25/2006 2382 Evergreen Deposit -28.15
Deposit 1012512006 2899 Lana Kay Realty Deposit -17.59.Deposit 10/25/200 2240 Howk Deposit -17.59
Payment 10/31/2006 2436 Hofer 17.59.Payment 10/31/2006 1002 Keeton 17.59
Payment 10/3112006 4029 Scott 28.15.Payment 10/31/2006 2197 Damstrom 17.59
Deposit 10/3112006 2436 Hofer Deposit -17.59.Deposit 10131/2006 1002 Keeton Deposit -17.59
Deposit 10/31/2006 4029 Scott Deposit -28.15.Deposit 101311200 2197 Damstrom Deposit -17.59
Payment 11/912006 4182 Frets 17.59.Payment 11/912006 8577 Schwerin 17.59
Payment 11/9/200 6402 Campbell 17.59.Payment 111912006 2208 Damstrom 17.59
Payment 1119/2006 29 Lana Kay Realty 17.59.Payment 111912006 2465 Evergreen 28.15.Payment 11/9/2006 3615 North Idaho RV 28.15
Deposit 1119/2006 4182 Frets Deposit -17.59.Deposit 11/912006 8577 Schwerin Deposit -17.59
Deposit 11/9/2006 6402 Campbell Deposit -17.59.Deposit 1119/2006 2208 Damstrom Deposit -17.59
Deposit 11/912006 2906 Lana Kay Realty Deposit -17.59.Depoit 11/9/2006 2465 Evergreen Deposit -28.15
Deposit 111912006 3615 Nort Idaho RV Deposit -28.15.Payment 1112012006 4540 Olson 17.59
Payment 1112012006 1003 How 17.59.Payment 1112012006 1179 McCoy 28.15
Payment 1112012006 1383 Groom 17.59.Paymnt 1112012006 1078 Sagle Senior 28.15
Payment 1112012006 8017 Pelz 17.59.Page 14..
...9:43AM Algoma Water Service.03/10108 General Ledger.Cash Basis As of December 31, 2006.Type Date Num Name Memo Paid Amount .Payment 11/20/2006 3314 Cordle 17.59Payment11/20/2006 5350 Palmer 17.59.Deposit 1112012006 4540 Olson Deposit -17.59
Deposit 1112012006 1003 Howk Deposit -17.59.Deposit 11/2012006 1179 McCoy Deposit -28.15
Deposit 11120/2006 1383 Groom Deposit -17.59.Deposit 11/20/2006 1078 Sagle Senior Deposit -28.15
Deposit 11/20/2006 8017 Pelz Deposit -17.59.Deposit 11/20/2006 3314 Cordle Deposit -17.59
Deposit 11/20/2006 5350 Palmer Deposit -17.59.Payment 11/28/2006 1003 Keeton 17.59Payment11/28/2006 MO Moore 44.00.Payment 1112812006 MO Thompson 80.00Payment11/2812006 1060 Wilson 53.00.Payment 11/28/2006 15450 Idaho Granite 28.15Deposit11/2812006 1003 Keeton Deposit -17.59.Deposit 1112812006 MO Moore Deposit -4.00
Deosit 11/2812006 MO Thompson Deposit -80.00.Deposit 11/28/2006 106 Wilson Deposit -53.00Deposit11/28/2006 15450 Idaho Granite Deposit -28.15.Payment 11/30/2006 2458 Hofer 17.59.Deposit 11/30/2006 2458 Hofer Deposit -17.59
Payment 12114/2006 8653 Amdt 35.18.Payment 12114/2006 6435 Campbell 17.59Payment12114/2006 1182 McCoy 28.15.Payment 12/14/2006 4186 Frets 17.59
Payment 1211412006 2214 Damstrom 17.59.Payment 12/14/2006 1101 Ford 35.18
Payment 12/14/2006 4125 Scott 28.15.Payment 12/14/2006 2914 Lana Kay Realty 17.59Payment12/14/2006 15528 Idaho Granite 28.15.Deposit 12/14/2006 8653 Arndt Deposit -35.18
Deposit 12114/2006 6435 Campbell Deposit -17.59.Deposit 12/14/2006 1182 McCoy Deposit -28.15
Deposit 12/14/2006 4186 Frets Deposit -17.59.Deposit 12/14/2006 2214 Damstrom Deposit -17.59
Deposit 12/14/2006 1101 Ford Deposit -35.18.Deposit 1211412006 4125 Scott Deposit -28.15Deposit12/14/2006 2914 Lana Kay Realty Deposit -17.59.Deposit 12114/2006 15528 Idaho Granite Deposit -28.15
Payment 12/191200 1014 Keeton 17.59.Payment 12/19/2006 8051 Pelz 17.59Payment12/19/2006 1089 Sagle Senior 28.15.Payment 12/19/2006 8594 SChwerin 17.59
Payment 12/19/2006 2484 Evergreen 28.15.Payment 1211912006 3782 North Idaho RV 28.15
Deposit 12119/2006 1014 Keeton Deposit -17.59.Deposit 12/19/2006 8051 Pelz Deposit -17.59
Deposit 12119/2006 1089 Sagle Senior Deposit -28.15.Deposit 12119/2006 8594 Schwerin Deposit -17.59Deposit12119/2006 2484 Evergren Deposit ~28.15.Deposit 12/19/2006 3782 North Idaho RV Deposit -28.15.Payment 12/27/2006 63822 Cordle 17.59
Payment 1212712006 4579 Olson 17.59.Payment 1217/2006 5353 Palmer 17.59
Deposit 1212712006 63822 Cordle Depoit -17.59.Deposit 12127/2006 4579 Olson Deposit -17.59
Deosit 1212712006 5353 Palmer Deposit -17.59.Payment 12131/2006 2475 Hofer 17.59Payment12131/2006 1146 Roeer 50.00.Payment 12/1/200 4180 Scott 28.15
Deposit 12/3112006 2475 Hofer Deposit -17.59.Deposit 12/31/2006 1146 Roeer Deposit -50.00
Deposit 12/3112006 4180 Scott Deposit -28.15.Payment 12/31/200 1078 Wilson 63.00
Payment 121311200 1416 Groom 17.59.Deposit 12131/200 1078 Wilson Deposit -63.00
Deposit 12131/2006 1416 Groom Deposit -17.59.Page 15..
...9:43AM Algoma Water Service.03110108 General Ledger
Cash Basis As of December 31, 2006..Type Date Num Name Memo Paid Amount .Total Undeposited Funds 0.00.Distrbution Mains
General Journal 2/15/2006 5 Accunt Opening Balance 1,681.48.Total Distribution Mains 1,681.48.Pumping Equipment
General Journal 2115/200 3 Accunt Opening Balance 2,332.08.Total Pumping Equipment 2,332.08.Reservoirs & Standpipes
General Journal 2/1512006 4 Accunt Opening Balance 2,068.77.Total Resrvoirs & Standpipes 2,06.77.Structure & Improvements
General Journal 2/15/2006 6 Accunt Opening Balance 764.83.Total Structures & Improvements 764.83.Land
General Journal 2115/200 9 Account Opening Balance 22,134.18.Total Land 22,134.18.Owner's Paid in Equity.Total Owner's Paid in Equit.Wells and Springs
General Journal 2/1512006 7 Accunt Opening Balance 594.09.Total Wells and Springs 594.09.Water Systems Management
Total Water Systems Management.loan from Northern Utilties.Transfer 5/7/2006 To pay broken main -1,772.50
Transfer 6/4/2006 Balance for broken water rna.",-1,772.49.Total Loan from Northern Utilities -3,544.99.Opening Sal Equity
General Journal 2/15/2006 1 Opening Balance ~ 02/15/06 -166.12.General Journal 2/15/2006 3 Accunt Opening Balance -2,332.08
General Journal 2/15/2006 4 Account Opening Balance -2,068.77.General Journal 2/15/2006 5 Accunt Opening Balance -1,681.48
General Journal 2/15/2006 6 Account Opening Balance -764.83.General Journal 2/15/200 7 Account Opening Balance -594.09
General Journal 2/1512006 9 Accunt Opening Balance -22,134.18.Total Opening Bal Equit -29,741.55.Retaine Earnings.Total Retained Earnings.Sale - Algoma Water
Invoice 311/2006 3 Childress Monthly water service ~17.59.Invoice 3/112006 10 Hofer Monthly water service -17.59
Invoice 3/1/2006 16 North Idaho RV Monthly Water Service -28.15.Invoice 3111/200 1 Arndt Monthly water service -17.59
Invoice 3/111200 2 Campbell Monthly water service -17.59.Invoice 3/1112006 5 Ellsworth Monthly Water Service -28.15
Invoice 3/11/200 6 Evergreen Monthly Water Service -28.15.Invoice 3/11/200 7 Frets Monthly water service -17.59
Invoice 3/1112006 8 Giakovmis Monthly water service -17.59.Invoice 3/1112006 11 Howk Monthly water service -17.59
Invoice 3/11/2006 13 Lana Kay Realty Monthly water service -17.59.Invoice 3/1112006 14 McCoy Monthly Water Servic -28.15
Invoice 311112006 17 Olson Monthly water servic -17.59.Invoice 3/11/2006 19 Pelz Monthly water service -17.59
Invoice 3/11/2006 21 Sagle Senior Monthly Water Seice -28.15.Invoice 3111/2006 22 Schwerin Monthly water service -17.59
Invoice 3/211200 4 Cordle Monthly water service -17.59.Page 16..
...9:43AM Algoma Water Service.03/10108 General Ledger
Cash Basis As of December 31, 2006..Type Date Num Name Memo Paid Amount
Invoice 3126/2006 9 Groom Monthly water service -17.59.Invoice 3/26/2006 23 Scott Monthly Water Service -28.15.Invoice 3/31/2006 12 Keeton Monthly water service -17.59
Invoice 4/9/2006 51 Arndt Monthly water service -17.59.Invoice 4/9/200 56 Evergreen Monthly Water Service -28.15
Invoice 4/9/2006 57 Frets Monthly water service -17.59.Invoice 4/9/2006 63 Lana Kay Realty Monthly water service -17.59
Invoice 4/9/2006 66 North Idaho RV Monthly Water Service -28.15.Invoice 4/9/2006 71 Sagle Senior Monthly Water Service -28.15
Invoice 4/17/2006 52 Campbell Monthly water service -17.59.Invoice 4/17/2006 58 Giakovmis Monthly water service -17.59
Invoice 4/17/2006 61 Howk Monthly water service -17.59.Invoice 4/1712006 69 Pelz Monthly water service -17.59
Invoice 4/18/2006 54 Cordle Monthly water service -17.59.Invoice 4/18/200 64 McCoy Monthly Water Service -28.15
Invoice 4/18/2006 67 Olson Monthly water service -17.59.Invoice 4/18/2006 72 Schwerin Monthly water service -17.59
Invoice 4/29/2006 24 Thompson Monthly water service -17.59.Invoice 4/2912006 60 Hofer Monthly water service -17.59
Invoice 412912006 62 Keeton Monthly water service -17.59.Invoice 4/29/2006 74 Thompson Monthly water service -17.59
Invoice 511/2006 87 Hofer Monthly water service -2.41.Invoice 511/2006 101 Thompson Monthly water service -17.59
Invoice 5/7/2006 25 Wilson Monthly water service -17.59.Invoice 51712006 59 Groom Monthly water service -17.59
Invoice 5/72006 73 Scott Monthly Water Servic -28.15.Invoice 5/72006 75 Wilson Monthly water service -17.59
Invoice 5/72006 76 Damstrom Monthly water service- 129 "".-17.59.Invoice 5/72006 77 Arndt Monthly water service -17.59.Invoice 5171200 84 Frets Monthly water servic -17.59
Invoice 5/72006 90 Lana Kay Realty Monthly water service -17.59.Invoice 5171200 102 Wilson Monthly water service -17.59
Invoice 5/9/2006 93 North Idaho RV Monthly Water Servic -28.15.Invoice 5/9/2006 96 Pelz Monthly water service -17.59
Invoice 5/21/2006 15 Moore Monthly water service -17.59.Invoice 5/21/2006 20 Roeder Monthly water service -17.59
Invoice 5/21/2006 65 Moore Monthly water service -17.59.Invoice 5/21/2006 70 Roeer Monthly water service -17.59
Invoice 5/21/2006 78 Campbell Monthly water service -17.59.Invoice 5/21/2006 80 Cordle Monthly water service -17.59
Invoice 5/21/2006 83 Evergreen Monthly Water Service -28.15.Invoice 5/21/2006 88 Haw Monthly water service -17.59
Invoice 5/21/2006 91 McCoy Monthly Water Service -28.15.Invoice 5121/2006 92 Moore Monthly water service -17.59
Invoice 512112006 97 Roeder Monthly water service -17.59.Invoice 5/21/2006 98 Sagle Senior Monthly Water Service -28.15Invoic5/21/2006 99 Schwerin Monthly water service -17.59.Invoice 5/291200 18 Palmer Monthly water service -17.59
Invoice 5/29/2006 68 Palmer Monthly water service -17.59.Invoic 5/29/2006 87 Hofer Monthly water service ~13.31
Invoice 5/29/2006 89 Keeton Monthly water service -17.59.Invoice 5/29/2006 95 Palmer Monthly water service -3.72
Invoice 5/29/2006 103 Ford Monthly water service - 5 mo. ""-87.95.Invoice 5/2912006 105 Greenwood Monthly Water Service - Pro...-25.11
Invoice 5/31/2006 86 Groom Monthly water service -17.59.Invoice 6/9/2006 94 Olson Monthly water service -17.59
Invoice 6191200 108 Arndt Monthly water service -17.59.Invoice 61912006 109 Campbell Monthly water service -17.59.Invoice 6/912006 113 Evergreen Monthly Water Service -28.15
Invoice 6/912006 114 Frets Monthly water servic -17.59.Invoice 6/9/2006 117 Hofer Monthly water service -17.59
Invoice 6/912006 118 Howk Monthly water service -17.59.Invoice 61912006 121 Lana Kay Realty Monthly water service -17.59
Invoice 6/9/2006 122 McCoy Monthly Water Service -28.15.Invoice 6/9/200 124 North Idaho RV Monthly Water Service -28.15
Invoice 6/912006 127 Pelz Monthly water service -17.59.Invoice 6/9/200 130 Schwerin Monthly water service -17.59
Invoice 6129/2006 95 Palmer Monthly water service -13.87.Page 17..
...9:43AM Algoma Water Service.03110108 General Ledger
Cash Basis As of December 31,2006..Type Date Num Name Memo Paid Amount .Invoice 6/29/2006 100 Scott Monthly Water Service -28.15
Invoice 6/29/2006 111 Cordle Monthly water service -17.59.Invoice 6/29/2006 112 Damstrom Monthly water service 129 ...-17.59
Invoice 6/29/2006 116 Groom Monthly water service -17.59.Invoice 6/291200 119 Idaho Granite Monthly Water Service -28.15
Invoice 61291200 125 Olson Monthly water service -17.59.Invoice 6/29/2006 126 Palmer Monthly water service -17.59
Invoice 6/29/2006 129 Sagle Senior Monthly Water Service -28.15.Invoice 7nt200 120 Keeton Monthly water servce -17.59
Invoice 71712006 134 Ford Monthly water service -17.59.Invoice 71712006 136 Arndt Monthly water service -17.59
Invoice 71712006 138 Campbell Monthly water service -17.59.Invoice 7nt2006 141 Damstrom Monthly water service- 129 ...-17.59
Invoice 7nt2006 144 Frets Monthly water service -17.59.Invoice 71712006 150 Lana Kay Realty Monthly water service -17.59
Invoice 7nt2006 153 North Idaho RV Monthly Water Service ~28.15.Invoice 7/13/2006 104 Authier Monthly water service - 5 mo...-87.95
Invoice 7/13/2006 135 Authier Monthly water service -17.59.Invoice 7/13/2006 137 Authier Monthly water service -17.59
Invoice 7/13/200 142 Evergreen Monthly Water Service -28.15.Invoice 7/13/2006 147 Howk Monthly water service -17.59
Invoice 7/13/2006 151 McCoy Monthly Water Service -28.15.Invoice 7/13/2006 154 Olson Monthly water service -17.59
Invoice 7/1312006 156 Pelz Monthly water service -17.59.Invoice 7/13/200 158 Sagle Senior Monthly Water Service -28.15
Invoice 7/1312006 159 Schwerin Monthly water service -17.59.Invoice 7/27/2006 133 Wilson Monthly water service -17.59.Invoice 7/27/2006 140 Cordle Monthly water service -17.59
Invoice 7/27/2006 155 Palmer Monthly water service -17.59.Invoice 7/27/2006 162 Wilson Monthly water service -17.59
Invoice 7/31/2006 131 Scott Monthly Water Service -28.15.Invoice 7/311200 146 Hofer Monthly water service -17.59
Invoice 7/31/2006 148 Idaho Granite Monthly Water Service -28.15.Invoice 7/3112006 149 Keeton Monthly water service -1759
Invoice 7/31/2006 160 Scott Monthly Water Service -28.15.Invoice 8/25/2006 145 Groom Monthly water service -17.59
Invoice 8/25/2006 163 Arndt Monthly water service -17.59.Invoice 8/251200 165 Campbell Monthly water service -17.59
Invoice 8/25/2006 167 Cordle Monthly water service -17.59.Invoice 8/25/2006 168 Damstrom Monthly water service 129 ...-17.59
Invoice 8/2512006 169 Evergreen Monthly Water Service -28.15.Invoice 8/25/2006 171 Frets Monthly water service -17.59
Invoice 8/25/2006 172 Groom Monthly water service -17.59.Invoice 8125/2006 173 Hofer Monthly water service -17.59
Invoice 8/25/200 174 Howk Monthly water service -17.59.Invoice 8/2512006 175 Idaho Granite Monthly Water Service -28.15
Invoice 8/25/200 177 Lana Kay Realty Monthly water service -17.59.Invoice 812512006 178 McCy Monthly Water Service -28.15
Invoice 8/25/2006 180 North Idaho RV Monthly Water Service -28.15.Invoice 8125/2006 181 Olson Monthly water service -17.59
Invoice 8/2512006 183 Pelz Monthly water service -17.59.Invoice 8/25/2006 186 Schwerin Monthly water service -17.59
Invoice 8/3012006 143 Ford Monthly water service -17.59.Invoice 8/30/2006 170 Ford Monthly water service -17.59
Invoice 81/2006 176 Keeton Monthly water service -17.59.Invoice 911/2006 191 Authier Monthly water service -17.59.Invoice 9/1/2006 193 Childress Monthly water service -17.59
Invoice 9/1/2006 195 Damstrom Monthly water service- 129 . ""-0.41.Invoice 9/112006 198 Frets Monthly water service -17.59
Invoice 9/1/2006 200 Hofer Monthly water service -1.87.Invoice 9/1/2006 206 Moore Monthly water service -17.59
Invoice 9/1/2006 207 North Idaho RV Monthly Water Service -28.15.Invoice 9/1/2006 209 Palmer Monthly water service -17.59
Invoice 9/1/2006 211 Roeder Monthly water servic -1759.Invoice 911/2006 215 Thompson Monthly water service -12.05
Invoice 9/11/2006 185 Sagle Senior Monthly Water Service -28.15.Invoice 9/11/200 190 Arndt Monthly water service -17.59
Invoice 9/1112006 192 Campbell Monthly water service -17.59.Page 18..
...9:43AM Algoma Water Service.03/10108 General Ledger
Cash Basis As of December 31, 2006..Type Date Num Name Memo Paid Amount
Invoice 9/11/2006 195 Damstrom Monthly water service 129 ...-17.18.Invoice 9/111200 196 Evergreen Monthly Water Servic -28.15.Invoice 9/11/200 199 Groom Monthly water service -17.59
Invoice 9/111200 204 Lana Kay Realt Monthly water service -17.59.Invoice 9/11/200 205 Mcy Monthly Water Service -28.15
Invoice 9/1112006 208 Olson Monthly water service -17.59.Invoice 9/15/2006 194 Cordle Monthly water service -17.59
Invoice 9/15/2006 201 Howk Monthly water seice -17.59.Invoice 9/15/2006 210 Pelz Monthly water service -17.59
Invoice 9/15/2006 213 Schwerin Monthly water service -17.59.Invoice 9/30/2006 182 Palmer Monthly water service -9.46
Invoice 9/30/2006 187 Scott Monthly Water Service -28.15.Invoice 9/3012006 189 Wilson Monthly water service -17.59
Invoice 9/30/2006 197 Ford Monthly water service -17.59.Invoice 91301200 202 Idaho Granite Monthly Water Service -28.15
Invoice 9/30/200 203 Keeton Monthly water service -17.59.Invoice 9/301200 212 Sagle Senior Monthly Water Service -28.15
Invoice 9130/200 214 Scott Monthly Water Service -28.15.Invoice 9/30/2006 216 Wilson Monthly water service -17.59
Invoice 10/1/2006 311 Childress Monthly water service -17.59.Invoice 10/1/2006 313 Damstrom Monthly water service -0.41
Invoice 10/1/2006 318 Hofer Monthly water service -17.59.Invoice 10/1/2006 324 Moore Monthly water service -17.59
Invoice 10/1/2006 325 North Idaho RV Monthly Water Service -28.15.Invoice 10/1/2006 327 Palmer Monthly water service -7.95
Invoice 10/1/2006 329 Roeder Monthly water service -17.59.Invoice 10125/200 182 Palmer Monthly water service -8.13
Invoice 10125/2006 308 Arndt Monthly water servce -17.59.Invoice 10/25/2006 310 campbell Monthly water service -17.59.Invoice 10/25/2006 312 Cordle Monthly water service -17.59
Invoice 10125/2006 314 Evergreen Monthly Water Service -28.15.Invoice 10/2512006 316 Frets Monthly water service -17.59
Invoice 10/25/2006 317 Groom Monthly water service -17.59.Invoice 10/25/2006 319 How Monthly water service -17.59
Invoice 10/25/2006 320 Idaho Granite Monthly Water Service -28.15.Invoice 10/25/2006 322 Lana Kay Realty Monthly water service -17.59
Invoice 10/25/2006 323 McCoy Monthly Water Service -28.15.Invoice 10/25/2006 326 Olson Monthly water service -17.59
Invoice 10/25/2006 327 Palmer Monthly water service -9.64.Invoice 10/25/2006 328 Pelz Monthly water service -17.59
Invoice 10/25/2006 330 Sagle Senior Monthly Water Service -28.15.Invoice 10/25/2006 334 Schwerin Monthly water service -17.59
Invoice 10/31/2006 321 Keeton Monthly water service -17.59.Invoice 10/31/2006 331 Scott Monthly Water Service -28.15
Invoice 11/1/2006 368 Damstrom Monthly water service -17.59.Invoice 11/1/2006 373 Hofer Monthly water service -17.59
Invoice 11/9/2006 313 Damstrom Monthly water service -17.18.Invoice 111912006 365 Campbell Monthly water service -17.59
Invoice 11/9/200 369 Evergreen Monthly Water Service -28.15.Invoice 11/9/2006 371 Frets Monthly water service -17.59
Invoice 11/9/200 377 Lana Kay Realty Monthly water service -17.59.Invoice 11/9/200 380 Nort Idaho RV Monthly Water Service -28.15
Invoice 11/9/200 386 Schwerin Monthly water service -17.59.Invoice 11/2012006 367 Cordle Monthly water service -17.59
Invoice 11/20/2006 372 Groom Monthly water service -17.59.Invoice 11/2012006 374 How Monthly water service -17.59
Invoic 11/20/2006 378 Mcoy Monthly Water Serv -28.15.Invoice 11120/2006 381 Olson Monthly water servce -17.59.Invoice 11/2012006 382 Palmer Monthly water service -17.59
Invoice 11/20/2006 383 Pelz Monthly water servic -17.59.Invoic 11120/2006 385 Sagle Senior Monthly Water Service -28.15
Invoice 11/281006 132 Thompson Monthly water service -17.59.Invoice 11/28/2006 161 Thompson Monthly water service -17.59
Invoice 11/2812006 188 Thompson Monthly water servic -17.59.Invoice 11128/2006 215 Thompson Monthly water service -5.54
Invoice 11/28/2006 332 Thompson Monthly water service -17.59.Invoice 11/28/2006 333 Wilson Monthly water service -17.59
Invoice 11/28/2006 375 Idaho Granite Monthly Water Service -28.15.Page 19..
...9:43AM Algoma Water Service.03110/08 General Ledger
Cash Basis As of December 31, 2006..Type Date Num Name Memo Paid Amount .Invoice 11/28/2006 376 Keeton Monthly water service -17.59
Invoice 11/28/2006 388 Thompson Monthly water service -4.10.Invoice 11/28/2006 389 Wilson Monthly water service -17.59
Invoice 1211/2006 400 Hofer Monthly water service -17.59.Invoice 12114/2006 315 Ford Monthly water service -17.59
Invoice 12/14/2006 363 Arndt Monthly water service ~17.59.Invoice 12/14/2006 370 Ford Monthly water service -17.59
Invoic 12/141200 387 Scott Monthly Water Service -28.15.Invoice 121141200 390 Arndt Monthly water service -17.59
Invoice 12114/200 392 Campbell Monthly water service -17.59.Invoice 12/1412006 395 Damstrom Monthly water service -17.59
Invoice 12/141200 398 Frets Monthly water service -17.59.Invoice 12/14/2006 402 Idaho Granite Monthly Water Service -28.15
Invoice 12/14/2006 404 Lana Kay Realt Monthly water servce -17.59.Invoice 12114/2006 405 McCoy Monthly Water Service -28.15
Invoice 12/19/2006 396 Evergreen Monthly Water Service -28.15.Invoice 12/191200 403 Keeton Monthly water service -17.59
Invoice 12/19/2006 407 North Idaho RV Monthly Water Service -28.15.Invoice 12/19/2006 410 Pelz Monthly water service ~17.59
Invoice 12/19/2006 412 Sagle Senior Monthly Water Service -28.15.Invoice 121191200 413 Schwerin Monthly water service -17.59
Invoice 1217/2006 394 Cordle Monthly water service -17.59.Invoice 12/27/2006 408 Olson Monthly water service -1759
Invoice 12/27/2006 409 Palmer Monthly water service -17.59.Invoice 12/31/2006 399 Groom Monthly water service -17.59
Invoice 12/31/200 414 Scott Monthly Water Service -28.15.Invoice 12131/2006 416 Wilson Monthly water service -17.59.Total Sales - Algoma Water -4,968.83
Sales - Algoma Water Service.Invoice 218/2006 Giakovmis Opening balance -17.59.Invoice 2/28/2006 Groom Opening balance -17.59
Invoice 2/28/2006 Hofer Opening balance ~55.54.Invoice 2128/2006 McCoy Opening balance -28.15
Invoice 2/28/2006 Olson Opening balance -17.59.Invoice 2/28/2006 Sagle Senior Opening balance -28.15
Invoice 2/28/2006 Scott Opening balance -28.15.Credit Memo 3/1/2006 Childress Opening balance 17.59
Credit Memo 3/1/200 North Idaho RV Opening balance 28.15.Invoice 3/11/2006 Keeton Opening balance -17.59
Invoice 3/1112006 Moore Opening balance -43.09.Invoice 3/11/2006 Frets Opening balance -17.59
Invoice 4/29/2006 Thompson Opening balance -35.18.Invoice 517/2006 Wilson Opening balance -32.26
Invoice 5/21/2006 Moore Opening balance -35.18.Invoice 512112006 Roeder Opening balance -23.49
Invoice 5/29/2006 Palmer Opening balance -70.36.Credit Memo 9/1/2006 Childress Opening balance 17.59
Credit Memo 10/1/2006 Childress Opening balance 17.59.Total Sales - Algoma Water Service -386.58.Automobile Expense.Total Automobile Expense
Bank Service Charges.Check 2/28/200 Service Charge 8.00.Check 3/31/200 Service Charge 8.00
Check 4/30/2006 Service Charge 8.00.Check 5/31/2006 service Charge 8.00
Check 6/30/2006 service Charge 8.00.Chec 7/31/2006 DEBIT NSF Charge 3.00
Check 7/31/2006 Service Charge 8.00.Check 8131/2006 Service Charge 8.00
Check 9131200 Service Charge 8.00.Check 10/31/2006 Servic Charge 8.00
Check 11130/2006 Servce Charge 8.00.Check 12/3112006 Servce Charge 8.00.Page 20..
...9:43AM Algoma Water Service.03/10/08 General Ledger
Cash Basis As of December 31,2006..Type Date Num Name Memo Paid Amount .Total Bank Service Charges 91.00.Contributions
Total Contributions.Depreciation Expense.Total Depreciation Exnse.Dues and Subscriptions.Total Dues and Subscriptions
Equipment Rental.Total Equipment Rental.Insurance
Disabilty Insurance.Total Disabilty Insurance.Insurance - Oter.Total Insurance - Other.Total Insurance
Lab Testing Fees.Check 41912006 1365 Water Systems Management, Inc.14.00.Check 5/7/2006 1370 Water Systems Management, Inc.14.00
Check 6/9/2006 1376 Accurate Testing Labs 34.00.Check 7172006 1380 Water Systems Management, Inc.14.00
Check 8125/2006 1383 Water Systems Management, Inc.14.00.Check 9/30/2006 1387 Water Systems Management, Inc.14.00
Check 10/25/2006 1389 Water Systems Management, Inc.14.00.Check 11/28/2006 1392 Water Systems Management, Inc.14.00
Check 12/19/2006 1394 Water Systems Management, Inc.14.00.Total Lab Testing Fees 146.00.Licenses and Permits
Check 4/2912006 1367 Idaho Public Utilities Commission '06 Annual Regulatory Fee 50.00.Check 9/11/2006 1386 DEQ 2007 Assessment 150.00.Total Licenses and Permits 200.00
Maintenance Management.Check 3/10/2006 1360 Integrity Water Management Main. for Feb. - Chris paid 112 200.00
Deposit 3121/2006 DEP Reimbursement for 1/2 Febr.-200.00.Check 4/9/2006 1365 Water Systems Management, Inc.165.00
Check 5172006 1369 Water Systems Management, Inc.April Service 65.00.Check 5172006 1370 Water Systems Management, Inc.165.00
Check 6/9/2006 1375 Water Systems Management, Inc.199.00.Check 717200 1380 Water Systems Management, Inc.282.00.Chec 8/2512006 1383 Water Systems Management, Inc.165.00
Chec 8/2512006 1383 Water Systems Management, Inc.Survey Report for IPUC 52.00.Check 9/30/200 1387 Water Systems Management, Inc.165.00
Check 10/2512006 1389 Water Systems Management, Inc.165.00.Total Maintenance Management 1,423.00.Meals and Entertinment
Total Meals and Entertainment.Miscellaneous.Total Miscellaneous.Non Sufcient Funds
Chec 7131/2006 DEBIT Shambra Palmer 17.59.Deposit 8/25/2006 DEP Redeposit Palmer Chec -17.59.Total Non Suffcient Funds 0.00
Penalties.Total Penalties.Page 21..
............................................
9:43AM
03110108
Cah Basis
Type Date
Postage and Delivery
Total Postage and Delivery
Printing and Reproduction
Total Pnnting and Reproducton
Profesional Fee
Accounting Fee
Check
Check
Check
5t72006
811/2006
9/512006
Total Accunting Fees
Legal Fees
Total Legal Fees
Utilty ConsultantCheck 3/1112006Check 6/1512006Check 7 t7200
Total Utility Consultant
Professional Fees - otr
Total Professional Fees - Other
Total Professional Fees
Repairs & Maintenance
Equipment
Check
Check
Check
Check
Check
Check
Check
Check
Check
5t72006
6/4/2006
8/25/2006
10/25/2006
11/20/2006
11/28/2006
11/28/2006
12/19/2006
12/19/2006
Total Equipment
Propert MaintenanceCheck 913012006Check 11/20/2006
Total Property Maintenance
Repairs & Maintenance - Other
Total Repairs & Maintenance - Other
Total Repairs & Maintenance
Taxes
Propert TaxCheck 6/15/2006Check 12/28/2006
Total Property Tax
Taxes - Other
Total Taxes - Other
Total Taxes
Telphone
Total Telephone
Travel
Total Travel
Utilities
1368
1382
1385
1362
1377
1380
1370
1374
1383
1389
1391
1392
1392
1394
1394
1387
1391
1378
1395
Algoma Water Service
General Ledger
As of December 31,2006
Num Name
Bokkeeping Services
Bookkeeping service
Bookkeeping Services
Robert E. Smith
Robert E. Smith
Water Systems Management, Inc.
Water Systems Management, Inc.
Water Systems Management, Inc.
Water Systems Management, Inc.
Water Systems Management, Inc.
Water Systems Management, Inc.
Water Systems Management, Inc.
Water Systems Management, Inc.
Water Systems Management, Inc.
Water Systems Management, Inc.
Water Systems Management, Inc.
Water Systems Management, Inc.
Bonner County Tax Collector
Bonner County Tax Collecor
Memo
Apnl Service for Algoma & N...
July Service
August Service
Applications for PUC
Consumer Confidence Repo...
Broken water main
Broken water main - paid in L
Fire Hydrant Repairs
Seal cracks in reservoir lid a...
Monthly Management Fee
Balance on Labor for repairs
Monthly Management Fee
Repairs to broken valve boxes
Clean up and weed clearing ...
Work with contractor on rese...
2nd hald of '05
1 st half of '06
Paid Amount
267.50
241.14
75.00
583.64
75.00
332.34
85.00
492.34
1,075.98
1,772.50
1,772.49
26.00
78.00
35.00
165.00
6.00
165.00
92.25
4,431.24
88.00
46.00
134.00
4,565.24
354.81
189.59
54.40
54.40
Page 22
............................................
9:43AM
03110/08
Cash Basis
Type
Gas and Electic
Check
Deposit
Chec
Check
Check
Check
Check
Check
Check
Chec
Check
Total Gas and Electric
Water
Total Water
Utilites - Otr
Total Utilties - Other
Total Utilties
Interet Income
Total Interest Income
Oter Income
Deposit
Check
Total Other Income
Oter Expenses
Total Other Expenses
Noaccnt
Total no accnt
TOTAL
Date
31111200
312112006
312612006
412912006
512912006
712712006
813012006
913012006
1012812006
1112812006
1213112006
312612006
313112006
1361
DEP
1363
1366
1373
1381
1384
1388
1390
1393
1396
DEP
1364
Algoma Water Service
General Ledger
As of December 31, 2006
Num Name
Avista Utilties
Avista Utilties
Avista Utilities
Avista Utilities
Avista Utilties
Avista Utilities
Avista Utilities
Avista Utilities
Avista Utilities
Avista Utilities
Northern Utilties
Memo
Final Billng - Chri reimbursd
Reimbursment for 112 Febr.
Deposit should have been fo...
To Reimburse Marc 26 dep...
Paid Amount
222.43
-122.43
163.96
136.98
98.45
103.52
102.07
84.97
99.73
113.36
218.00
1,221.04
1,221.04
-174.47
174.47
0.00
0.00
Page 23
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