20090924BCS to Staff 1-27.pdf

Bar Circle S Water Co RECEIVED
POBox 1870
Hayden ID 83835
2086659200
2009 SEP 24 AM 10: "0
IDAHO PUBLIC" . h,
UTILITIES COMMISöìON
September 23,2009
Jean D. Jewell, Secreta
Idao Public Utilties Commssion
P.O. Box 83720
Boise, Idaho 83720-0074
Re: CASE NO. BCS-W-09-02
IN THE MATTER OF THE APPLICATION OF BAR CIRCLE "S"
WATER COMPANY FOR AN ORDER AUTHORIZING INCREASES
IN THE COMPANY'S RATES AND CHARGES FOR WATER
SERVICE IN THE STATE OF IDAHO
Dear Ms. Jewell:
Enclosed for fiing ar an original and thee (3) copies of Applicant's reply to the first
production request of the Commission Staf.
Robert N. Turnipseed, President
Bar Circle "s" Water Company Inc.
P.O. Box 1870
Hayden, Idaho 83835
TeL. [phone]
Fax [phone]
e-mail avondalecon~verizon.net
Representative for Bar Circle "$" Water Co.
RECEI D
2009 SEP 24 Af110: 40
IDAHO PUBLIC. ,
UTILITIES COMMISS10,\i
BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION
IN THE MATTER OF THE APPLICATION
OF BAR CIRCLE "S" WATER COMPANY,
INC. FOR AN ORDER AUTHORIZING AN
INCREASE IN THE COMPAN'S RATES
AND CHAGES FOR WATER SERVICE IN
THE STATE OF IDAHO.
)
) CASE NO. BCS-W-09-2
)
) APPLICANTS REPLY TO THE
) FIRST PRODUCTION REQUEST
) OF THE COMMSSION STAFF
) TO BAR CIRCLE "S" WATER
) COMPAN
COMES NOW Bar Circle "S" Water Company and submits ths reply to the first production
request of the Commission Staff.
REQUEST NO.1: The Company indicated in the Application that Avondale
Constrction, an affliated company, provides a flat monthy fee to operate, maintain and manage
the water system. Please provide any wrtten contrct documenting the relationship between the
Company and Avondale Constrction Company. Also, please provide the names of the certfied
priar and back-up water operators from Avondale Constrction.
Response
Common.
Primar Certified Operator is Robert C. Turpseed License No. DWDVSWS-1221O-GP
Back-up Certified Operator is Robert N. Turpseed No.DWDVSWS-12209-GP
There is no wrtten contract. The Companes are owned and managed in
REPLY TO COMMISSION STAFF'S
FIRST PRODUCTION REQUEST
1 SEPTEMBER , 2009
Second Back-up Certified Operator is United Crown Pup and Drilling Co. in Coeur
d Alene who employees several certified operators.
Response Prepared by Robert E. Smith [phone]
Record Holder/Witness: Robert N. Turpseed [phone]
REQUEST NO.2: The Company indicated in the Application that it has contated thee
independent companes that provide water master management and maitenance services in the
region to compare the cost of similar services. Please provide a list of these companies and
contact information.
Response The requested information was included in Applicants workpapers
submitted electronically with the Application. Excel workpaper tab "corrections WP" on lines
58 through 61 in Colum "0" contans the followig inormation:
Certified Operator Services:
Bob Hanson, Water System Management, Sandpoint, [phone]
Don Kuch, Bayview, [phone]
Leslie Abrams, Waterworks Inc., Rathdrum. [phone]
Response prepared by Robert E. Smith [phone]
Witness: Robert E. Smith [phone]
REQUEST NO.3: The Company indicated in the Application that it has contacted an
independent biling company that provides biling and maintenance of customer records to
compare cost of similar services. Please provide the name of ths company and contact
information.
Response The requested inormation was included in Applicants workpapers
submitted electronically with the Application. Excel workpaper tab "corrections WP" on line 66
in Colum "0" contans the following information:
Customer Biling Services:
Karen Martin, Accurate Bookkeeping, Coeur dAlene, [phone]
REPLY TO COMMISSION STAFF'S
FIRST PRODUCTION REQUEST
2 SEPTEMBER , 2009
Response prepared by Robert E. Smith [phone]
Witness: Robert E. Smith [phone]
REQUEST NO.4: Please provide the Company's rationae for proposing an across the
board rate increase of 119.45% to all rates and charges contained in the Company's curent rate
schedules.
Response Applicant does not believe customer consumption patterns have changed
signficantly since the Commission established the curent rate schedules. Therefore, Applicant
believes equal percentage increases to all customer rate schedules is the most equitable and
fairest approach for our customers.
Response prepared by Robert E. Smith [phone]
Witness: Robert N. Turpseed [phone]
REQUEST NO.5: Please provide a list of all water quaity tests for all water sources
(wells) and withn the distrbution system as required by the Idaho Deparment of Environmental
Quality. For each type of test, indicate the frquency, total costs per test and the prorated yearly
(normalized) costs. For example, Well No.1, arsenic test, every 3 years, $20 per test, $6.67 per
year; Well No.1, nitrate test, yearly, $20 per test, $20 per year, and so on.
Response The requested information was included in Applicants workpapers
submitted electronically with the Application. Excel workpaper tab "corrections WP" on lines
29 though51 in Colums "A" though "J" contains the following information:
Bar Circle "s" Water Co.
Water Testing Schedule and Cost Worksheet
Updated March
2009
Type of
Test Frequency
Total Coliform Bacteria
Nitrate
Nitrite
Monthly / Water Source
Annual / Watèr Source
9 yrs / Water Source
REPLY TO COMMISSION STAFF'S
FIRST PRODUCTION REQUEST
3
Cost
Per
Test
2 Wells
Annualized/
15
20
20
Normalized
Cost
360
40
4
$
$
$
SEPTEMBER , 2009
Sodium
3 Yrs/Water
Source
3 Yrs/ Water
Source
4 Yrs/ Water
Source
3 Yrs/Water
Source
3 Yrs/Water
Source
3 Yrs/ Water
Source
3 Years
6 Years
5 samplesl3 years
5 Years
5 Years
8 Years
8 Years
9 Years
Arsenic
Radionuclide's
laC's (Asbestos)
laC's (Cyanide)
SOC's
SOC Dioxin
VOC's
Lead & Copper
Radium 226
Radium 228
Gross Alpha
Uranium
Fluoride
N/A 0
20
N/A 0
175
40
1100N/A 0
160
100
120
110
175
55
20
Total Annualized
Cost
Booked in test year
Adjustment
Response prepared by Robert E. Smith [phone]
Record Holder/Witness: Cristy Turnipseed [phone]
$
$13
$
$117
$27
$733
$
$27
$167
$24
$22
$22
$7
$2
$1,565
344
$1,221
REQUEST NO.6: Please provide monthly data and appropriate yearly tota of water
production and consumption for Calendar Years 2006, 2007 and 2008.
Response: Please see enclosed 9 page response to Request NO.6.
Response prepared by Robert E. Smith [phone]
Record Holder/Witness: Cristy Turpseed [phone]
REQUEST NO.7: The Company is proposing to model the non-recurng taff of
"connection fee" or "hook-up fee" for new customers connecting to the system for the first time
REPLY TO COMMISSION STAFF'S
FIRST PRODUCTION REQUEST
4 SEPTEMBER , 2009
afer the Commission-approved taff for the Diamond Bar Estates Water Company. Diamond
Bar Estates' new customer connection chages are broken down into two types: a) first time
connection charges when an existing service line and meter base are aleady in place on the
property; and b) when there is no service line tap to the Company's water mains or meter box in
place on the property. Please identify how many connections for each tye (Items a and b above)
are expected for ful build-out (excluding the proposed Double T Rach).
Response: There are 28 vacant undeveloped properties withi the service area excluding
the recently approved Double T Estates expansion. All of these lots have a mainline service tap,
service line to the propert, meter box, meter base and 5' stub out line on the customer side of
the meter box.
Response prepared by Robert N. Turpseed [phone]
Record Holder/Witness Robert N. Turpseed [phone]
REQUEST NO.8: Please provide a detailed description (IDEQ-approved constrction
drawing) of the typical instalation for a new hook -up for Items a and b as described in Request
NO.7.
Response: Enclosed is a drawig showing a typical new connection
Response prepared by Robert N. Turpseed [phone]
Record Holder/Witness Robert N. Turpseed [phone]
REQUEST NO.9: The Company is proposing to charge a $480 "connection fee" or
"hook-up fee" for new customers when an existing servce line and meter base are aleady in
place. Application, pg. 3. Please provide a detaled cost estimate (Le. meter cost, instalation
cost, etc.) included in a tyical instalation as described in Request No.8, Item a.
Response: The requested data was provided in Applicants workpapers submitted
electronically with the Application. Excel workpaper file tab "new taff Ex 7" on lines 110
though 114 contained the following inormations:
REPLY TO COMMISSION STAFF'S
FIRST PRODUCTION REQUEST
5 SEPTEMBER , 2009
NOTE ON CUSTOMER CONNECTION FEES.
Curent Cost of New Meters
3.5 Hours Labor to Purchase, Deliver and Install
$392.23
87.50
$479.73
Response Pprepared by Robert E. Smith [phone]
Record Holder/Witness Robert N. Turpseed [phone]
REQUEST NO. 10: The Company is also proposing to charge a $2,500 "connection
fee" or "hook-up fee" for new customers when there is no service tap to the Company's water
mains or meter box in place on the propert. Application, pg. 3. Please provide a detaled cost
estimate (Le. service lines, meter boxes, meters, installation cost, etc.) included in the tyical
installation as described in Request No.8, Item b.
Response Followig is languge from the Commssion's Order No. 30455 in Case No.
DIA-07-01 upon which Applicant has relied in makng its proposa in ths case.
COumD Fmdip: We find th followi hooku ch to be renale an
ne: (1) an incrse in the COecon fee for new custer wher a sece lie ta an
meter box ar al in plac fr $200 to $310; (2) a hoku fee wher ther is no seMce lie
ta or meter box of $2,500; an (3) an adtion chage to th $2,500 if th sece li ta mus
cro a ro - to be deined on a caby-cae bas. With re to th adtiona che for
crssing a road bece it could possbly be a subsal fee, we fid it rele to alow the
cuer th opton ot ra th payi the Comany's chae, to hire their own apved
cotrac to pe the work We find that th above ches ar bad up the acal cost
reui to peron the work an ar genery coist with wha silary situ utilities
ch for the same ty of work.
REPLY TO COMMISSION STAFF'S
FIRST PRODUCTION REQUEST
6 SEPTEMBER , 2009
The following table details the Company's costs:
Labor (3 men $25/Hr X 4 Hrs)
Hot Tap Machine Equipment
Hot Tapping Line
Backhoe Equipment ($75/ Hr X 4 Hrs)
Compactor Equipment ($25/H X 4 Hrs)
On Site Service Truck ($25/H X 4 Hrs)
Pars & Materials (pipe, meter, bas etc)
Bedding Material for Pipe
Thrt Blocks Instaled per DEQ
Hydro seed upon completion
Tota
Response prepared by Robert E. Smith (208) 76109501
Record Holder/Witness Robert N. Turpseed [phone]
$300
$200
$200
$200
$100
$100
$720
$100
$200
$200
$2,420
REQUEST NO. 11: Please provide the date when the followig projects were
completed and put into service, or tageted completion date: a) pump replacement; b) instalation
of 6-inch recording flow meter at the discharge line of the four booster pumps; c) abandonment
of unused 6-inch well; d) conversion to electronic meter reading; and e) replacement of the 60-hp
pump destroyed by lightnng (large pump at Well No.2). Related to Request No. 11, please
identify also the size and designation of ths pump.
Response Parts A) and E) of above request: Pump replacement item a) and
replacement of 60 HP pump destroyed by lightnng (large pump at Well No.2) item e) are the
same pump. This well was strck by lightnng twce, once in 2007 and again in 2009. In both
cases the majority of the replacement costs were covered by Applicants insurance. Costs to
Applicant are the Company's insurance deductable amounts. In 2007, the pump was struck by
lightning on September 25,2007 and retued to service on November 7, 2007 at a cost of
$$35,196.96. The Company's insurer, Harford Steam Boiler Insurance, reimbursed the
Company $30,196.96 of its costs. The $5,000 difference was the Company's deductable
required by the policy. Copies of pertinent billng invoices, checks and receipts were provided to
PUC Staff durng their audit at the Company's offce. Copies are enclosed.
On May 17,2009 Bar Circle "S" Water Company's 16" well was again destroyed by
lightning and retued to service on May 22,2009 at a cost of $20,749.93. Harford Boiler
REPLY TO COMMISSION STAFF'S
FIRST PRODUCTION REQUEST
7 SEPTEMBER , 2009
Insurance reimbursed the Company $10,749.93 on June 12,2009. The $10,000 difference was
the Company's deductable amount required by the insurance policy. Subsequently, on August
14,2009, Applicant received additional insurce reimbursement from a second policy with
Safeco insurce underwtten by Harford in the amount of $9,500 tht was unexpected at the
time this case was filed. Applicant's final out of pocket cost for ths project was $500 rather than
the $10,000 included in the Application. Copies of pertent biling invoices, checks and
receipts were provided to PUC Staff durng their audit at the Company's office. Copies are
enclosed.
Response to Part B of above request: The recording flow meter was instaled on
September 16,2009. Applicant has paid invoices in the amount of $4,169.33 and ha been
biled 5,284.69 for the remaider of the costs of installation. Tota costs including materials are
$9,453.02. Copies of pertinent biling invoices, checks, receipts and estimates were provided to
PUC Sta durg their audit at the Company's offce. Copies are enclosed.
Response to Part C of above request: The project to abandon the 6" well has not yet
been completed. The casing has been capped but the sand fill has yet to be completed. Ths
project will be completed in October or November of2009.
Response to Part D of above request: Completion of the conversion to electronic
meters has been temporarly delayed. One of the stockholders in Bar Circle "S" Water Company
is quite elderly and has given power of attorney to his sons who are reluctant to commt the
Company to the Commission approved loan necessar to complete this project. Negotiations are
curently underway among the stockholders to resolve the issue. The other stockholder is
negotiating to possibly acquire the remainder of the Company Stock. The Company hopes to
have the issue resolved in time to complete the project before the end of the year. Otherwse the
project wil be completed in the spring of201O. Should the Commssion determine it is
unwilling to accept this project for inclusion in rate base it should also eliminate the proposed
loan from the capitol strctue in calculating rate of retu.
Responses prepare by Robert E. Smith [phone]
Record Holder/Witness: Robert N. Turpseed [phone]
REPLY TO COMMISSION STAFF'S
FIRST PRODUCTION REQUEST
8 SEPTEMBER , 2009
REQUEST NO. 12: Regarding Request No. 11(e), the Company indicated that the
pump motor was destroyed by lightnig. Please explain if the Company plan to install lightng
protection devices to protect the Company's pump/motors and oth~r equipment from lightnng
strkes in the futue.
Response This equipment has always had lightning protection equipment in place.
However none of the equipment available can guarantee 100% protection and may fail if a
lightnng stre is close enough and intense enough. The lightng protection equipment at a cost
of$3,154 as replaced and is included in the tota cost of repair to this well in 2009.
Reply prepared by Robert N. Turpseed [phone]
Record Holder/ Witness: Robert N. Turpseed [phone]
REQUEST NO. 13: The Compay's Application indicates that it would cost $10,000 to
replace the 60-hp motor destroyed by lightnng. Application, Exhbit 1. Please provide a copy
of vendor's bid for this project or actul invoice(s) if this project is already completed.
Response See response to request No. 11 above
Response prepared by Robert E. Smith
Record Holder/ Witness Robert N. Turpseed [phone]
REQUEST NO. 14: Sta understads that IDEQ has to review engineering plans before
any signficant change is done on the water system. Please provide any approval letter or other
proof that the proposed changes in the Company's water distrbution system have been
reviewed/approved by IDEQ. This includes a) installation of a new recording flow meter at the
discharge line of the booster pumps, and b) replacement of manual read meters to electronic read
meters.
Response Enclosed is a copy of a letter dated Apnl 20, 2009 from Mr. Gar 1. Gafey,
P.E. with the Idao Deparent of Environmental Quaity (DEQ). Page 2 of that letter discusses
the flow meter and demonstrates that indeed the DEQ has dirted the Company to make ths
improvement. The meter has been purchased and instalation was completed according to DEQ
specifications. See Response to Request No. 11 B) above also. DEQ does not requie the
Company to seek approval of replacement customer meters.
REPLY TO COMMISSION STAFF'S
FIRST PRODUCTION REQUEST
9 SEPTEMBER , 2009
Response prepared by Robert E. Smith [phone]
Record Holder/Witness Robert N. Turpseed [phone]
REQUEST NO. 15: Please provide the following information concernng the back-up
power generation unt for the booster pumps and fire pump: a) copy of any documents and
communcation from IDEQ indicating approval of constrction plans and operation of the
stadby power generation unt, if such instalation is requied by IDEQ rues; b) if instalation is
not required by IDEQ, please explaijustification for installng the back-up generator; c) list of
all pumping loads (hp) being served by the stadby power generation unt; d) size of the stadby
power generation unt (kW); e) approximate date when the generation unt was put to service;
and f) tota costs of installation (materials, labor, equipment rental, engineering, etc.).
Response to Part A) above: DEQ did not require instalation of the back-up generator.
Response to Part B) above: The generator was instaled by the company to assure
continuation of service to customers in the event of power failure to the Company's pumps.
Although the Applicant's system is grdfather under DEQ stadards at the time the system was
first constrcted and is not required to have back-up power generation, the instalation of the
generator brigs the Company up to curent stadads required by DEQ for new systems and
improves system reliabilty for our customers..
Response to Part C) above: The back-up generator provides power to a 5 HP pump in
the small well, four (4) 10 HP booster pumps, one (1) 100 HP fire pump and all electronic
control equipment located in the pump house at that location.
Response to Part D) above: The generator specifications are: 250 KW, 381.6 Amp, 3
phae, 277/480 volt, 60 Hertz ,Genoerac.
Response to Part E) above: As shown in the workpapers submitted with the
application (Excel file, Tab "Plant & Depr WP") the generator was put in service as 8/15/04.
Costs include the purchase price of $5,500, Purchase of a double walled fuel ta for $2,165 and
total instalation costs of$3,311.12. Copies of pertinent biling invoices, checks and receipts
were provided to PUC Staf durg their audit at the Company's offce. Copies are enclosed.
Response prepared by Robert E. Smith [phone]
Record Holder/Witness Robert N. Turpseed [phone]
REPLY TO COMMISSION STAFF'S
FIRST PRODUCTION REQUEST
10 SEPTEMBER , 2009
REQUEST NO. 16: Please provide the followig information concerng the water line
improvements completed in 2002 at a tota cost of $111 ,531 (Depreciation Schedule Table,
Worksheet): a) a description of this project and an explanation as to why it was built; b) as-built
project plans; c) a copy of any documents and communcation from IDEQ indicating approval of
constrction plans and operation of the project; and d) cost breakdown into varous categories,
including, materials, equipment renta, labor, engineerig, etc. for the development of the
project.
Response The following is languge from Commission Order No. 28895 dated
November 15,2001 in Case No. BCS-W-01-1 giving prior approval for expansion of the water
system. PUC Staff thoroughly investigated the project and the information requested should
already be in the Commission's case fies.
Commission Findings
The Commission has reviewed and considered the fiings of record in Case No. BCS- W
-01- 1 including the comments and recommendations of Commssion Sta. We find that
present and futu public convenience will be served by approving the purchase of the Garood
Business Center Water System by Bar Circle "s" and authorizing the Company requested
expansion of its certificated service area. We find the Garood purchase price and the estimated
costs of interconnecting the two water systems to be reasonable. No change in the Company
taffs or rules has been requested; nor we find is required. We find that there are no knwn
public utilities, person or corporations with whom the proposed certificate expansion is likely to
compete.
In addition to the above project, Bar Circle "s" Water completed approximately 1,600
feet of 8" water line to loop a portion of its water system to improve system reliability and
maintenace on the system.
Staf durng its audit at the company's offce requested and received copies of invoices,
checks aid receipts regarding these improvements. Copies are enclosed.
Response prepared by Robert E. Smith [phone]
Record Holder/Witness: Robert N. Turpseed [phone]
REQUEST NO. 17: Please provide an explanation of the specific well site
improvements made in 2003 ($9,777),2004 ($12,948), 2005 ($14,179), and 2006 ($1,000) and
REPLY TO COMMISSION STAFF'S
FIRST PRODUCTION REQUEST
11 SEPTEMBER , 2009
justification for such improvements. Please provide copies of as-built plans and IDEQ approval
letters for these improvements. Please provide a breakdown of costs for these improvements into
varous categories, including, materials, equipment rental, labor, engineering, etc.
Response 2003 improvements included the purchase of the double walled fuel ta for
the generator discussed above in the amount of $2,165 and improvements to the pump house
control systems in the amount of$7,612. No DEQ approvals were required.
2004 improvements included additional upgrade to the pump house and control systems
in the amount of$1O,581, Replace fire pump trm impeller in the amount of$1,630 and
instalation of cycle counters in the amount of 736.79. No DEQ approvals were requied for
these improvements.
2005 improvements included clearng the small well site of trees and leveling ground in
the amount of $6,318, construct fencing around well and pump house site in the amount of
$4,550 and the installation of the generator discussed above in the amount of$3,31 1.12. No
DEQ approvals were required for these improvements.
2006 improvements in the amount of$I,OOO were for repairs to the fencing around the
pump house. No DEQ approvals were required for this major repair.
All the above improvements were completed to improve the Company's abilty to
monitor, control and maintain, protect and improve system reliabilty. Staf durg its audit at
the company's office requested and received copies of invoices, checks and receipts regarding
these improvements. Copies are enclosed.
Response prepaed by Robert E. Smith [phone]
Record Holder/Witness: Robert N. Turipseed [phone])
REQUEST NO. 18: Staf notes that Avondale Constrction, an afliated company, has
provided constrction/labor services for varous past and proposed projects. Please provide an
explanation and documentation showig that cost control effort have been applied to be sure
such projects were built as economically as possible.
Response Avondale Constrction charges constrction market rates that are competitive
with other constrction companes in the area. Employees of Avondale Constrction are the day
to day operators of the water system and have more intimate knowledge of the water system and
REPLY TO COMMISSION STAFF'S
FIRST PRODUCTION REQUEST
12 SEPTEMBER , 2009
service area than other contractors in the area. Therefore they can complete projects faster and
more economically.
Response prepared by Robert E. Smith [phone]
Record Holder/Witness: Robert N. Turpseed [phone]
REQUEST NO. 19: The Company's Application indicates that another utility, the
Diamond Bar Estates Water Company, utilzes the same suppliers of materials, equipment and
labor as Bar Circle "S" Water Company. Please provide a list of these suppliers and the type of
materials and services they provide.
Response United Crown Pump & Drilling provides labor, materials and supplies for
repair of pumping equipment and electrcal control equipment. Consolidated Supply sells pipe,
fittings, meters etc to both Bar Circle "S" Water Company and Diamond Bar Estates Water
Company.
Response prepared by Robert E. Smith [phone]
Record Holder/Witness Robert N. Turnpseed [phone]
REQUEST NO. 20: The Application indicates that the Company curently provides
water service to approximately i 60 residential and commercial customers. Please specify the
number of customers being served by the Company in each service class.
Response There ar 147 residential customers, 1 school that has a second seasonal
irrgation service, 7 small commercial offce buildings and 4 private fire protection services
connected to the water system. Also see response to Sta Request NO.6 above.
Response prepared by Robert E. Smith [phone]
Record Holder/Witness Robert N. Turpseed [phone]
REQUEST NO. 21: Please provide a copy of a customer biling to verify compliance
with the Utilty Customer Relations Rules (UCRR) - Rule 201 and Rule 202.
Response Enclosed is a copy of a monthy customer bilL.
Response prepared by Cristy Turpseed [phone]
Record Holder/Witness Cristy Turpseed [phone]
REPLY TO COMMISSION STAFF'S
FIRST PRODUCTION REQUEST
13 SEPTEMBER , 2009
REQUEST NO. 22: Please provide a copy of initial notice of intent to termte, final
notice of intent to termnate and door hanger to verify compliance with the UCRR - Rule 304
and Rule 305.
Response Enclosed is a copy of the initial 7 day notice to terminate. Rule 304 does not
require a wrtten "final notice of intent to termate" nor a "door hanger". The rule does require
" . . . the utilty shall dilgently attempt to contact the customer affected, either in person or by
telephone, to advise the customer of the proposed action and steps to tae to avoid or delay
termination." (Rule 304.02) Applicant is diligent in its responsibilties and complies with ths
languge.
Response prepared by Robert E. Smith
Record Holder/Witness Cristy Turpseed [phone]
REQUEST NO. 23: Please provide an explantion of how the Company conducts its
termination process - Rule 304, Rule 305, Rule 310 and Rule 311.
Response The Company sends out a notice of "Discontinuace of Service" to a customer
in arears of 30 days or more. Customer has 7 days to bring account curent with payment. If
Customer has not made any contact with Company, on the sixth day the Company will make a
phone call or deliver a note to Customer door that the following day (7th day) the water service
will be terminated by 4pm. Company has not had to terminate any Customer's service with
discontinuation notice as Customers have always resolved the issue within the allotted time
frame.
Response prepared by Cristy Turpseed [phone]
Record Holder/Witness Cristy Turpseed [phone]
REQUEST NO. 24: Please provide a copy of the Medical Certificate provided to
customers, if used by the Company - UCRR Rule 309.
Response No medical certificate has ever been requested from the company. Should a
customer request such a certificate the Company wil contact the Idaho Public Utilties
REPLY TO COMMISSION STAFF'S
FIRST PRODUCTION REQUEST
14 SEPTEMBER , 2009
Commîssion Staff to insure that any certificate developed will meet the requirements of the
Commission's rules.
Response prepared by Robert E. Smith [phone]
Record Holder/Witness Robert N. Turpseed [phone]
REQUEST NO. 25: Please provide a copy of the Company's customer complait fie
for the past thee years to venfy compliance with the UCRR - Rule 401 and Rule 403.
Response Applicant has not received any "complaints" or "requests for conference" in
many years. The Company on occasion does receive an inquiry regarding a customer's account
but the inquiry is always a request for clarfication that is easily anwered to the customers
satisfaction. Applicant does not maitan a "customer complaint file" for these routine inquiries.
Response prepared by Robert E. Smith )208) 761-9501
Record Holder/Witness Cristy Turipseed [phone]
REQUEST NO. 26: Please provide a copy of the Anual Rules Sumar and date of
last mailing to customers to verify compliance with the UCRR - Rule 701.
Response: Bar Circle "s" Water Company has ben remiss in providing the required
sumar. Applicant was unaware of this requirement. The Company is in the process of
developing an acceptable sumar and will submit a draf to the Commssion Sta as soon as
possible for its review and approval.
Response prepared by Cristy Turpseed [phone]
Record Holder/Witness Cristy Turpseed [phone]
REQUEST NO. 27: Please provide a record of Bar Circle "s" customers disconnected
over the past three years, including account detal; disconnect date, reconnect date, past due
amount that created disconnect, etc.
Response The only disconnections that have occured on the Bar Circle "s" Water
Company system have been volunta customer requested disconnections. Applicant assumes
the Stas question is in regard to involuntar disconnections by the Company for the customer's
REPLY TO COMMISSION STAFF'S
FIRST PRODUCTION REQUEST
15 SEPTEMBER , 2009
failure to pay past due account balances. There have been no disconnections for a customer's
failure to pay a past due account.
Response prepared by Robert E. Smith [phone]
Record Holder/Witness Cristy Turpseed [phone]
DATED ths ~ day of September 2009.
\wW
REPLY TO COMMISSION STAFF'S
FIRST PRODUCTION REQUEST
16 SEPTEMBER , 2009
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ON
SECTION AND THE
lHE TOP SECTION,
R
G
M~lE JE (PLGGED
DIMENSIONS FOR THRUST BLOCKING
45' BEND REDUCERS BeFITTNGTEBePLUGS90.BEND Be WY 221/2' BENDSIZES
'f1i B A B A B A B
4"ìt..7"1'-2...1'9~1'-6"t'-B"10'-10"1'-7';.0'-6"
a"zion '1'-11"2'.5~2'-2"'1'-10"1'-7"1'-9"0'-10"
a"2'--8"2~-¡:".3'_2"3'-0"2'5.2',1.". .1'9"1'-¡:"
10.;3'_4°3'-3.4.-0"3'-10"3'-0"2.~9"2'-2"1'-11"
12"L4'0"'3'-10"4'-B"4'-8"3'-8.'. S-3.2'-7.2'3"
.14"5'5"3'-10"6...6..4'-11"4'-9"3'-5"3'5"2'5"
CONCRETE THRUS'
REBAR STRAPS (E
GATE VALVE). THF
BE SIZED IN ACCe
W/TEES AND ELBe
BLOCK TABLE.
NOTE:~I.s .TABLE IS BASED oN 150 PSI MAIN PRESSRE
- 200 PSF SOIL BEARING PRESSRE
6 MIL POL YE'lNE FILM BETN
AND THRUST BlOCK
ST BLOCKS SHAll BE POURED IN PLACE
THRUST BLOCKNG FOR
WATER MAIN FlrnNGS
NOTE: lHRUST BLOC
WHEN VALVE IS BOL
REQUIRING THRUST I
ruNE SH BE COMPACD TO
PROCTR MA. DENSITY
PIPING BEYOND 1.. PIPE CA TOOF CONNECTON. .
E PIPE IS USED. ALL COUPLE ARE
ZED COUPUNGS.
C PIPE SHA 8E MA USING A
Y APPROVED FOR USE ON PV PIPE.
"BE USED.
CANOT BE RUN PERPENDICULA TO
INSULATED lR WIRE SHA BE RUN
.UN£. .ALL SPUCE SHAl BE WATERPROOF.
CUB BOX UD,
TRUMBUll T-374
OR APPROVE
EQUAL
~
~
15
I-eæ
TRANSITION
COUPLER.
PE TO GALV.
ROAD
SECTION WHERE
APPROPRIATE ..
DOUBLE STAINLES STEEL STAP
SADDLE SADDLE TO BE SIZED
SPECIFlCAIl Y FOR C900 PVC PIPE
PROVIDE ROMAC STYE 202S OR
APPRovED EQUAL.
fJltJ/~lN!5 fR:1
f f?-. ;f P J? &1 pJ/J;lJ "',
P/l// tr/fi.!~
1" ø GALV. PIPE 12"
EACH WAY FROM CURB
STOP; NPT X NPT
TRANSITION COUPUNG
CONNECTIONS TO
EXISTING SERVICE UNE
TYICAL WATE SERVICE DETAIL
R~ to ~t£t # JlA
207 P ur P rilo.int
CLAIM PAYMENT NOTICE
PAYMENT DATE
$35,196.96 $5,000.00 $30,196.96
Business Interr tion
Extra Ex ense
Conse uential Dama e
Amonia.Containation
TOTAL $35,196.96 $5,000.00 $30,196.96
, ...' y; ..,~..ÇONT)tei:ßF()ß"ãDi)llJQNäLINFOBIATrON.'
It is the goal of Harord Steam Boiler to provide its customers with the very best possible service. If you have
any questions, or if there is any way we may serve you, please contact us.
HSB REPRESENTATIV SIGNATU
Lyle T. Risner
TELEPHONE NUER
[phone]
DATE
02/06/2008
"'
2176 REV 5/02(ENG)
ii. :I 2 '? 8 :I ~ II. I: a ~ ~ Ii a a ~ ~ 5 I: 00 a a a 0 a b Ii :I b ~ II.
\
d1\\~Oi~
"f
.
~
BAR CIRCLE S WATER, INC.
¡ lJnited Pump & Drllng
(. 'Date Type Reference
1214/2007 Bil Garw Booster Pump
12114/2007 Bil Invoice #3
121141007 Bil Flo Meter Insall
Checking-PSB
Oriinal Amt.
370.46
28,509.29
2,822.52
I.
211112008
Balance Due Discunt
370.46
28,509.29
2,822.52
Check Amount
3568
Payment
370.46
28,509.29
2,822.52
31,702.27
_..._..__....- .._._-----_._------._-------------_.-.-----,- . _..-.---_....._._....._...,..... _..'_.~. ---._.._-
31,702.27
INVOICE
DRilliNG
3125 W. Hayden Ave., Hayden, 1083835
[phone] · [phone] · Fax [phone]
INVOICE DATE ORDER NO
SOLD TO: Bar Circle S Water Company
PO Box 1870
Hayden 1083835
December 14,20071
lnvoiCé#3
PHONE#Bob T. # 208-661-3082
~
INSTALLATION/SERVICE DATE PROJECT CODE F.O.B. POINT TERMS
November 16, 2007 Service:WC ..B¡ir CircleS . .. ....Payment Due
QTY.UNIT DESCRIPTION a UNIT PRICE TOTAL
Subtotal Carried Forward From Invoice #2 t$ iC-r1.$ 24,206.06
10/14/2007
4 hrs.Shop Labor: Brady Spurway $75.00 $300.00
1 ea.Panel $3,235.05 $3,235.05
60 If.#14 THHN wire $0.16 $9.60
1 ea.SLU600ASTDS Universal phase monitor/relav $187.72 $187.72..
1 ea.BNY 5200HF20C solid sate control $359.65 $359.65 l'
1 ea.Elec- 2.Pole 30A definite purpose contactor(120)$35.46 $35.46 M
1 Is.Miscellaneous electrical material for controls: fuses, terminal strip, fuse blocks $114.00 $114.00l'
1 Is.Miscellaneous panel material: nuts, clamps, screws, and threaded rod $61.75 $61.75 t'
Note: Gathered part and assembled panel in shop.
11/16/2007
14 hrs.Labor: 2 man crew: Gaçie & Bradv $75.00 $1,050.00
10 mi.Mileaçie $1.50 $1õ.00
Note: Installed new panel w/ disconnect and tested.
~------~----_..---...-
IJihrr
.
~ 135D .liO
MtmàJ · 4C1g. ~31...____._Subtotal $ 28,509.29
Idaho State Tax 6%
(Total Due This Invoice 6~tN~$ 28,509.29
,.
v
~
M
~r
C:\Documents and Settings\Megan\Desktop\lnvoices\lnvoices A-L\B\Bar Circle S 11-30-07.xls
413 ~ jqS7i.. ;,
( ¡PiPS". OD)5~rt ch~e.r¡u.u.et lAr
This invoice due and payable upo recipt Invoices not paid within 10 days will ace interest at a rate of 1.5% per month.
INVOICE
3125 W. Hayden Ave., Hayden, ID 83835
[phone] · [phone] · Fax [phone]
INVOICE DATE
December 14, 20071
ORDER NO
SOLD TO: Bar Circle S Water Company
PO Box 1870
Hayden I D 83835
lnvoicé#2
PHONE#Bob T. 661-3082~
INSTALLA TION/SERVICE DATE PROJECT CODE F.O.B. POINT TERMS
October 4, 2007 Service: WC .Bar Circle S ..Payment Due
QTY.UNIT DESCRIPTION a UNIT PRICE TOTAL
Subtotal Carried Forward From Invoice #1 $l $17,276.03íDAi
10/3/2007
8 hrs.Labor: Garv Hunsaker $75.00 $600.00
8 hrs.Labor: Joe Barnes $75.00 $600.00 i-
5.5 hrs.Labor: Justin Scott $75.00 $412.50
20 mi.Mileaae- 2 trucks (trios)$1.50 $30.00 M
1 ea.Strate Line $1,260.00 $1,260.00W
168 If.6" Sch40 Galvanized pipe $21.66 $3,638.88M
1 Is.Machine work done for pitless $247.00 $247.00 M
1 Is.Miscellaneous material $14.15 $14.15 M
Note: Pulled pump & motor and re-set permenentlv wI material listed.
,
.101412007
1.5 hrs.Labor: Gaae Billnaslev $75.00 $112.50
10 mi.Mileaae $1.50 $15.00 1'
Note: Checked-out svstem after Dump install.
\\
U.~r
,
· I?JiS
Mai~riLI 1 JS2bS.ß3
Subtotal $ 24,206.06
Idaho State Tax 6%
Subtotal Carried Forward $ 24,206.06 ir
,4
v
v
).
¡
This invoice due and payable upon receipt. Invoices not paid within 10 days will acce interest at a rate of 1.5% per month.
C:\Documents and Setlings\Megan\Desktop\lnvoices\lnvoices A-L \B\Bar Circle S 10-11-07 .xls
....UNITEDPUMP & DRilliNG
INVOICE
N~ 19628
3125 W. Hayden Ave., Hayden, 1083835
[phone] · [phone] · Fax [phone]
INVOICE DATE ORDËRNO
SOLD TO: Bar Circle S Water Company
PO Box 1870
Hayden 10 83835
December 14,20071
Invóicei#1
PHONE#Bob T. 661-3082,
INSTALLATION/SERVICE DATE PROJECT CODE F.O.B. POINT TERMS
September25,2007 Service: we Bar Circle S -Payment Due.
QTY.UNIT DESCRIPTION a UNIT PRICE TOTAL
9/25/2007
7 hrs.Labor Overtime: Jeff/ClarklAronlTonv- prep, load, and deliver parts $112.50 $787.50
18.5 hrs.Labor: Gai:e, Justin, Joe, and Dave $75.00 $1,387.50 j.
30.5 hrs.Labor Overtime: Gage, Justin, Joe, Dave, Rich, and Garv $112.50 $3,431.25
80 mi.Mileai:e- 8 trucks (trips)$1.50 $120.00
2 hrs.Boom Crane $80.00 $160.00
1 ea.60 Hp motor $5,261.68 $5,261.68 1'
1 ea.Gal 6" Merchant coupler $74.68 $74.68
102 If.6" Galvanized pipe $21.27 $2,169.54
1 ea.6" x 18" Galvanized nipple $135.00 $135.00
1 Is.Motor solice, tape, and IT splice at top of well $308.00 $308.00 lA
1 ea.6" DI check valve $792.55 $792.55 '"
1 ea.Flow,sleeve $50.00 $50.00 ~
1 ea.Strate Line $2,433.33 $2,433.33 t4
Note: Pulled Dump & motor. Motor & splice damaged by power surge.
Re-set DumD and motor temporarily.
9/26/2007
2 hrs.Labor: Gage Bilingsley $75.00 $150.00
10 mi.Mileai:e $1.50 $15.00
Note: Evaluated system after temporary install.-----.._-- -----
I.r · 575tç.,?S ¡
Subtotal $17,276.03
MteiM ('1;¿q,ag.JI.6IQ.7!1 Idaho State Tax 6%
1-----,___Subtotal Carried Forward $17,276.03-- -.
1-
Ir
M
M
M
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M
..
M
.. '
This invoice dua and payable upon receipt. Invoice not paid within 10 days wil ace interest at a rate of 1.5% pa month.
C:\Documents and Settings\Megan\Desktop\lnvoices\lnvoices A-L\B\Bar Circle S 9-07.xls
INVOICE
N,2 19627
3125 W. Hayden Ave., Hayden, 1083835
[phone] - [phone] -Fax [phone]
INVOICE DATE ORDER NO
SOLD TO: Bar Circle S Water Company
PO Box 1870
Hayden 1083835
December 14,2007
I
¡~l6lW'J\êtêt.llistaU
PHONE#-
INSTALLATION/SERVICE DATE PROJECT CODE F.O.B. POINT TERMS
November 8, 2007 Service:WC Bar Circle S Payment Due
----_...
QTY.UNIT DESCRIPTION a UNIT PRICE TOTAL
.11/8/2007
12 hrs.Labor: 2 man crew- Gary & Dave $75.00 $900.00
20 mi.Mileaae- 2 trips $1.50 $30.00
1 ea.6" Meter $1,653.21 $1,653.21
..,
1 ea.Incoming freight for meter $81.81 $81.81
1 ea.6" x 10" 01 spool FL x BE $85.00 $85.00
2 If.3" Galvanized all-thread $4.47 $8.94'"
2 ea.6" Zinc bolt I nut I aasket sets $8.93 $17.86 M
1 ea.6" 01 Field f1anae $45.70 $45.70
Note: Installed flow meter wI material listed above.
,--~--~
!Atir -f qOO. ÐO
Miiti':/.d ".lq2-"t.?2------..-~----~..
,
..
.
Subtotal $2,822.52
Idaho State Tax 6%
Total due this Invoice $2,822.52
v
M
10
t'
'"
M
This invoice due and payable upon reipl Invoices not paid within 10 days will acce interest at a rate of 1,5% par month.
C:\Documents and Settings\Megan\Desktop\lnvoices\lnvoices A-L\B\Bar Circle 12-12-07.xls
INVOICE
N~ 19614,
3125 W. Hayden Ave., Hayden, 1083835
[phone]. [phone] · Fax [phone]
INVOICE DATE
December 4, 2007 1-
ORDER NO
SOLD TO: Bar Circle S Water Company
PO Box 1870
Hayden ID 83835
Garwood Booster Pump House
PHONE#[phone]
INSTALLA TION/SERVICE DATE PROJECT CODE F.O.B. POINT TERMS
Nov~mber 30, 2007 Service:WC Pump House Payment Due
--
OTY.UNIT DESCRIPTION a UNIT PRICE TOTAL
1 hrs.Labor: GaQe BillnQsley $85.00 $85.00 j.
10 mi.MileaQe $2.00 $20.00 l"
1 ea.Pressure transducer $265.46 $265.46 t-
Note: Installed new transducer for level control. Observed system.System operatinQ
normaL. Tank read"out& distaview read-out are now the same.
...
.....
\
WÐ""'gS&O
,
MlLtuìlL1 4- .:$ 6". ..
¡-
-
...... .. ..
Subtotal $370.46
Idaho State Tax 6%
Total due this Invoice $370.46
This invoice due and payable upon raipt. Invoice not paid within 10 days wil acce interest at a rate of 1.5% per month.
C:\Documents and Settings\Megan\Desktop\lnvoices\lnvoices A-L\B\Bar Circle- Garwood 12-3-07.xls
-.... _...-.... ~ "H'Cn, INC.
r
!:nited ~ump & DrillngDate 'Type Reference
11/26/2007 Bil 19570 Original Amt.
2,724.62
11/26/2007Balance Due Discunt
2,724.62
Check Amount
3534
Payment
2,724.62
2,724.62
..
Checking-PSB
INSTALLATION/SERVICE DATE --r---_2,724.62
PKOJeo i QVue.----,
I
--._._...._"
November 15, 2007 Service: WC Garwood system PaymenrOiie' ,,------r
QTY.UNIT DESCRIPTION a UNIT PRICE TOTAL I
6 hrs.Labor: Gary Hunsaker $75.00 $450.00
6 mi.Labor: Dave Duthie $75.00 $450.00
0.5 hrs.Labor: Joe Barnes- delivered part to job site $75.00 $37.50
20 mi.Mileage- 2 trucks $1.50 $30.00
1 Is.6" Flow meter wI incominQ freight $1,735.02 $1,735.02
1 Is.All thread and bolts $22.10 $22.10
Note:Installed new 6" flow meter wI material listed.
--
lc))r ~1,llò1.50
t-(Ütfltlk'~~i '7'6'7, 1 ')j
1/
Subtotal /$2,724.62
Idaho State Tax 6%I
Total due this Invoice J $2,724.62
This invoice due and payable upon receipt Invoices not paid within 10 days wil acce interest at a rae of 1.5% per month.
C:\Documents and Settings\Megan\Desktop\lnvoices\lnvoices A-L\B\Bar Circle- Garwood 11-19-07.xls
BAR CIRCLE S WATER, INC.
"1 Vnited Pump & Drillng
Date . Type Reference
.. . _ 10/30/2007 Bil 19488
3524
Original Amt.
770.07
11/5/2007
Balance Due Discunt
770.07
Check Amount
Payment
770.07
770.07
Checking-PSB 770.07
_.
INSTALLATION/SERVICE DATE PROJECT CODE F.O.B. POINT II:KM;:
October 4, 2007 Service: WC Pump House Payment Due
QTY.UNIT DESCRIPTION a UNIT PRICE TOTAL
10/4/2007
1.5 hrs.Labor: GaQe BillnQsley $75.00 $112.50
10 mi.MileaQe $1.50 $15.00
1 ea.Expandable alternating relay $327.57 $327.57
Note: Installed expandable alternating relay and cycled system.
10/17/2007
2 hrs.Labor: Gaoe Billngslev $75.00 $150.00
2 hrs.Labor: Clark Agueros- climbed tower to check float $75.00 $150.00
10 mi.Mileaoe $1.50 $15.00
Note: Evaluated possible bad transducer in pump house.Need to Qet replacement
transducer to test out.
Note; Wil install new transducer when it comes in.
Subtotal j $770.07
Idaho State Tax 6%/
Total due this Invoice V $770.07
This invoice due and payable upon receipt. Invoices not paid within 10 days wil acce interest at a rate of 1.5% per month.
C:\Documents and Settings\Megan\Desktop\lnvoices\lnvoices A-l\B\Bar Circle- Garwood 10-17-07.xls
Rt~pon~ to ~l6 ~, 1 A
ioo&¡ p(, p rilll men t-
t
August 13,2009
Atlanta Offce
The Harford
Steam Boiler Inspection
And Insurance Company
200 Ashford Center Nort, Suite 200
Atlanta, GA 30338-4860
[phone] Phone
[phone] Fax
,..
ROBERT TURIPSEED
BAR CIRCLE S WATER CO
P. O. Box 1870
Hayden, ID 83835
RE: HSB Claim:
Insured:
Location:
Policy:
Date of Loss:
PH-00238856
BAR CIRCLE S WATER CO
SEC 23 & 24, TWP 52N, RGE 4W
RATHDRUM,ID
1000681
05/15/2009
Safeco Claim: 325802304015
Safeco Policy: 01CE864671
Dear ROBERT TURNIPSEED:
We have completed our investigation into the difficulty reported and find that an accident as
defined by the policy has occured. This accident involved a power surge which damaged your
deep well pump and motor. Originally this matter was repor1ed and handled under Harford
Steam Boiler's policy, claim number PH-00235212 and payment was made less the applicable
policy deductible of $10,000.00. Ths file represents your claim for that deductible
reimbursement under this Safeco policy.
This clai amounts to $10,000.00 less the applicable deductible of$500.00, for a net claim
amount of $9,500.00. We are instrctig Safeco to issue their payment to you in the amount of
$8,585.97. Their payment will be fortcoming under separate cover.
My figures were prepared thusly:
Safeco
$125,012.00
$500.00
Policy Limits
Deductible
HSB
$170,000.00
$10,000.00
125,012/295,012 = 0.424 % of tota insurance 170,000/295,012 = 0.576
0.576 X 20,749.93 = $11,951.96
0.576 X 500 = $288.00
0.424 X 20,749.93 = $8,797.97 AmtofLoss
0.424 X 500 = $212.00
2164 REV 6/06
Amt of Deductible
(lower deductible applies)
HSB Claim Number: PH-00238856 08/1412009
I
$8,797.97
- 212.00
Proportioned Share of Loss
Proportioned Share of $500Deductible
$11,951.96
288.00
$8,585.97 owed by Safeco $11,663.96 owed by HSB
-10,749.93 Pd (PH-0235212)
$914.03 add'l owed by HSB
$8,585.97 Safeco'~ayment
914.03 HSB's supplemental payment
$9,500.00 tota payment
The balance of the amount due, $914.03, is enclosed, issued by HSB under the claim number
PH-00235212.
If you have any questions, I can be reached at [phone], or by fax at [phone] or via
email atlyle_risner~hsb.com.
Sincerely,It~
Field Claim Adjuster
cc RYAN ANDERSON
SAFECO
P.O. BOX 515097
LOS ANGELES, CALIFORNIA 90051-
2164 REV 6/06 2 HSB Claim Number: PH-00238856 08/14/2009
.
. \
..~l!-.............-!!-l!-l!-!!-!!--!!-----!!-----==-----------
~Libeny
\P Nortwe._"'__ei
No. 06358646
Date 08.14.2009
Claims Accting
P.O. Box 461
st. Louis, HO 63166-0461
BAR CIRCLE S WATER COMPANY, IN
PO BOX 1870HAYDEN 1083835
'"
11..I...II.I..I.i ..l..I.I....III.II.I.lllllilllllllllll.IIII.1
ISSUE DATE:
REQUEST NUMBER:
CHECK NUMBER:
AMOUNT:
08-14-2009
20656530
06358646
$300000E8, 585 . 97
INSURED:
POLICY NUMBER:
TAX in NlJMBER1___-
BAR CIRCLE S WATER COMPANY, IN
7-01""CE-864671-0
CLAIM NUMBER:
LOSS DATE:
ADJUSTOR:
PAYEE:
AGENCY NAME:
AGENCY NUMBER:
60_0.11124905-15-09
RYAAND
BAR CIRCLE S WATER COMPANY, IN
HADDOCK COMPANY INC
11-90052
COMMENT :.ß.I)ILDING-" EQUIPMENT BREAKDOWN
TYPE OF qHECK: FINAL W.l0285/09
ill n ~ =l ei B h L" b iii i: 0 ? ~ Ci 2 iB 2 B i: Q:iQ_~_~~jL~Q:'II~_",~_=~.......m,n"""""'""';'In"';U"'-:'rlii\~g\lit"'¡¡".?;ùw
..
ii. :I :I 5 q L :III. i: 0 L L q 0 0 I. I. 5 i: 000 0 0 0 0 b q :I b L ii.
"f
CLAIM PAYMNT NOTICE
PAYMENT DATE
$20,749.93 $10,000.00 -$10,749.93
Business Interr tion
Extra Ex ense
Conse uential Damage
Amonia Contaation
TOTAL $20,749.93 $10,000.00 $10,749.93
C6NT¿AØl'd:FORÅDpi¡lONfAL\Ir,EO~IQN..".. .... :,;;L:;~"."
It is the goal of Harford Steam Boiler to provide its customers with the very best possible service. If you have
any questions, or if there is any way we may serve you, please contact us.
HSB REPRESENTATIV SIGNATUR
Lyle T. Risner
TELEPHONE NUER
[phone]
DATE
06/12/2009
2176 REV 5/02(ENG)
ii' 3 3 58 2 ~ II' I: 0 ~ ~ Ii 0 0 ~ ~ 5 I: OD 0 0 000 b Ii 3 b ~ ii'
"f
7/7;/tA -' Rtlìd-y eti/1etl
-fóllowut Da.nO!J r
thir:-tfcrvl flNlLl ~ liiis the-
c1tLifY - htuC rJ be reseJ1:t
t-lt- RJS(\ef i6 c(Cl£ff
o-qJil,l;i€l -- iO¡li probttbL, ettU -
he' pe fit U L\ --J
7/,i¡(Dt r&r(.y etHe4 - he ?\ia c,s/t0Jusfu
~lt- ~~(. rle (;)'111 Ix celt i ¡fl. í2tt'l thi~hr
af'tir C/\'Iig.(741H ,-lt volt v)o ¡).ict r taH'!- ~$
04i.t( +5tJC ",UilL!Cf1i;(~
,-
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j tOft tlClrffon\ ". +'l.!;DO
CROWN INVOICE
N~
UNITED
PUMP & DRillING
3125 W. Hayden Ave. · Hayden, 10 83835
[phone] · [phone] · Fax [phone] INVOICE DATE ORDER NO
.;
May 28,2009
I
Page 2
SOLD TO: Bar Circle S Water
PO Box 1870
Hayden 1083835
PHONE#[phone]
INSTALLA TIONISERVICE DATE PROJECT CODE F.O.B. POINT TERMS
May 21,2009 Service: we Bar Circle S Payment Due
QTY.UNIT DESCRIPTION a UNIT PRICE TOTAL
Subtotal Carried Forward From Paae 1 $2,966.50
5/21/2009
2 hrs.Labor: Gage BilinQsley $85.00 $170.00
2 hrs.Labor: Brady Spurway $85.00 $170.00
20 mi.Mileage- 2 trucks $2.00 $40.00
1 ea.BNi 5200HF20C solid state control $377.19 $377.19
Note: Tested system and found bad conroller.Replaced and tested new controller.
System operatino normallv. HOAswitch at the reservoir site is in the off position.
3 hrs.Labor: Gary Hunsaker (in shop prep)$85.00 $255.00
2 hrs.Labor: Jessie Camburn (in shoo orep to assemble pump and motor)$85.00 $170.00
5/22/2009
7 hrs.Labor: Gary Hunsaker $85.00 $595.00
7 hrs.Labor: Jessie Camburn $85.00 $595.00
7 hrs.Labor: Jared Satterlund $85.00 $595.00
20 mi.MileaQe- 2 trucks $2.00 $40.00
1 Is.Strate Line Crane- 6 hrs.$1,100.00 $1,100.00
1 ea.Goulds 7CHC 60hp, 4staoe submersible pump $3,486.00 $3,486.00~
1 ea.Goulds 6", 460v motor $6,099.00 $6,099.00 \
¡
#2/4 Flat jacketed cable $7.18 $
,
308 If.2,211.44 1¡
2 ea.6" Flomatic 8001 ductile check valve (f x f)$864.40 $1,728.80 I¡
\
1 Is.Motor splice and tape, misc. 1" plumbing fittinQs, and 6" Qalvanized drop nipple $151.00 $151'0gd
Note: Installed pump and motor wI materials listed.rA - \'?:il 1
Subtotal $ 20,749.93
Idaho State Tax 6%
Total due this Invoice $ 20,749.93
\'
~
(e./
This Invoice due and payable upon recipt. Invoices not paid within 10 days will aeae interest at a rate of 1.5% per month.
C:\Documentsand Settings\Megan\Desktop\lnvoices\lnvoices A-L\B\Bar Circle S- 3 5-18-09.xls
CROWN INVOICE
N~ 22192
UNITED
PUMP & DRILLING
3125 W. Hayden Ave. · Hayden, 10 83835
[phone] · [phone] · Fax [phone] INVOICE DATE ORDER NO
.;
May 28,2009
I
Work Req. By: Rob
Page 1
SOLD TO: Bar Circle S Water
PO Box 1870
Hayden ID 83835
INSTAlLA TION/SERVICE DATE PROJECT CODE F.O.B. POINT TERMS,
May 17, 2009 Service: WM Garwood Payment Due.-
QTY.UNIT DESCRIPTION a UNIT PRICE TOTAL
5/17/2009
1 ea.Paaed call $10.00 $10.00
2 hrs.Labor Overtime: Rich Agueros $127.50 $255.00
17 mi.Mileage $2.00 $34.00
Note: Call-out alert condition #3.Found dead short down hole- 60hp.
5/18/2009
7.5 hrs.Labor: Dave Duthie $85.00 $637.50
7.5 hrs.Labor: Jessie Camburn $85.00 $637.50
6.5 hrs.Labor: Gary Hunsaker $85.00 $552.50
20 mi.Mileaae- 2 trucks $2.00 $40.00
1 Is.Strate Line Crane- 4.5 hrs.$800.00 $800.00
Note: Removed flow meter to get check valve out of pipe.Pulled well pump and found
Pump and motor damaged by lightening.
,
Vli:tmP.,.If 14-b53.43 - fÐ,74-.Q3 ('7~t€~D/~(¡):;(ßêl ' .~. óO
(
Labor "-i Gi."q(P '70..
Subtotal
Idaho State Tax 6%
Subtotal Carried Forward $.
PHONE#Rob 661-1560
This invoice due and payable upon receipt. Invoices not peid within 10 days will acce interest at a rata of 1.5% per month.
C:\Documents and Settings\Megan\Desktop\lnvoices\lnvoices A-L\B\Bar Circle S 5-1S.09.xls
Rtbpof6 lo ~fbt # I \ ß
CROWN INVOICE
N~ 22828
UNITED
PUMP & DRilliNG
3125 W. Hayden Ave. · Hayden, 10 83835
[phone] · [phone] · Fax [phone] INVOICE DATE
September 17, 20091
ORDER NO
Pump House Flowmeter
SOLD TO: Bar Circle S Water Company
Attn: Bob Turnipseed
PO Box 1870
Hayden, ID 83835
Balance
PHONE#
INSTALLATION/SERVICE DATE PROJECT CODE F.O.B. POINT TERMS.
September 16, 2009 3érvicè:WC BarCircle S Water System NET 10
QTY.UNIT DESCRIPTION a UNIT PRICE TOTAL
Balance for Flowmeter Project
1 Is.Original Quote $9,453.02 $9,453.02
-1 is.Progress Billing #1 Invoice # 22134 $4,169.33 $ (4,169.33)
Notes: Installed flowmeter in pump house. Balance.of orii:inal quote.
.
Subtotal $5,283.69
Idaho State Tax 6%
Total Due This Invoice $5,283.69
This invoice due and.payabJe upon receipt. Invoices not paid within 10 days will acce interest at a rate of 1.5% per month.
C:\Documents and Settings\Megan\Desktop\lnvoices\lnvoices A-L\Bar Circle S- Flowmeter 2nd biling.xls
".
..r
BAR CIRCLE SWATER, INC.
United Crown Pump & Driling
Date Type Reference
6/1712009 Bil 22134
.;
Original Amt.
4,169.33
I\R CIRCLE S WATER, INC.
United Crown Pump & Driling
Date Type Reference
6/1712009 Bil 22134
Original Amt.
4,169.33
Checking-PSB
8/1312009
Balance Due Discount
4,169.33
. Check Amount
8/21/2009
Balance Due Discount
1669.33
, Check Amount
3822
Payment
2,500.00
2,500.00
3824
Payment
1,669.33
1,669.33
1,669.33
1
J1 UNITED
l CROWN INVOICE
N~ 22134PUMP & DRilliNG
3125 W. HaydenAve. · Hayden, 10 83835
[phone] · [phone] · Fax [phone] INVOICE DATE
June 17, 2009 I
ORDER NO
r~Pump House Flowmeter
SOLD TO: Bar Circle S Water Company
Attn: Bob Turnipseed
PO Box 1870
Hayden, 10 83835
INSTALLATION/SERVICE DATE PROJECT CODE F.O.B. POINT r TERMS
June 1, 2009 Service: WC Bar Circle S Water System Net 10
T
QTY.UNIT DESCRIPTION .
UNIT PRICE TOTAL,
Progress biling for Flowmeter Project
1 ea 6" MX Ultra Mag 150# Flowmeter $4,169.33 $4,169.33
This item is in our shop and wil be installed when we are advised to proceed.
..
/
1
Subtotal 1 $4,169.33
Idaho State Tax 6%I
Total due this Invoice V $4,169.33
PHONE#
This invoice due and payable. upon receipt. Invoices nol paid within 10 days will acce Inlersl al a rale of 1.5% per month.
C:\Documents and Settings\Carolyn\My Documents\lnvoices\A-L\B\Bar Circle S Water6-17-09
CROWN
l-
f UNTED
PUMP 8i DRilliNG
June 16,2009
Bar Circle S Water Company
P.O. Box 1870
Hayden Id. 83835
SUBJECT: BAR CIRCLE S FLOWMETER INSTALLATION
RE: SCOPE OF WORK
Dear Mr. Turnipseed:
We are pleased to submit the following scope of work for the Bar Circle S flow
meter installation. This scope of work is based the information provided to you
for your review at the last meeting in our office. The materials seleçted for this
project are as follows:
BOOSTER PUMP STATION FLOW METER
. Supply and instal McCrometer Ultra Mag Flow Meter Model MX06-W
. Supply and instal ductie iron pipe and fittigs
. Supply and instal galvanized fittigs to adapt to exsistig plumbing
. Supply and instal all related electrcal equipment to power the meter
. All labor to instal the selected equipment
Total for installation øf flow meter $9,453.00
Exclusions for the flow meter installation:
. none
.
UNITED CROWN PUM AND DRILING
Accepted by:
Bar Circle S Water
Public Works License #13798 "!
Contractor Buisness License # RCE-4153
For questions please call Gage Bilingsley
[phone] Office
(208) 699-678 Gage Bilingsley
gag~unitedcrown.com
Sales. Service. Installation. Well Driling . Pump Systems
Residential · Commercial . Municipal
3125 W. Hoyden Ave. . Hoyden, ID 83835 . [phone] . [phone] . Fox [phone]
~~ -t ~?r 11 /4
~~STATE OF IDAHO
DEPARTMENT OF
ENVIRONMENTAL QUALITY
-------..-----_...¥_...__...~.._----.-... _.._---.._..... ,-. .._._._... - _.... .... - .. _. -_.-..- ._-- -------- -_.._-
2110 Ironwoo Parkway. Coeur dAlene, Idaho 83814. [phone] C.L. "Butch" Otter, Govrnor
Toni Hardesty, DirectorApril 20, 2009
Mr. Robert Turpseed
Bar Cirle S Water Compay
POBox 1870
Hayden Lae, ID 83835
avondalecontgverizon.net
RE: Bar Cirde S Public Water System Extension for Double T Estates
Dea Mr. Turps:
On April 10, 2009 Steve Syrle, P .E. with Tri-State Engineering submitt to ths offce a copy of Addendum
#3 to the Water Engineerg Report for Bar Circle S Water System Double T Estes Exanion as pre by
Ben Weyouth P.E. with Tooth-Orton Engineering Company and dated Apri 8, 2009. On April 13,2009
this offce reeived a copy of the application submitted to the Kooten County Building and Planing
Deparent for Cae No. MSP09-0oo4 Double T Es. These two submitts modfy and supplement
preious inormtion prvided to this offce as responded to in our Decmber 4, 2008 and Janua 27, 2009
letter to you.
We have now reviewed the tw submitts and offer the followig comments:
1. We do not appe to have ever reeived or reviewed Addendum NO.2 to the Water Engineeng Reprt for
Bar Cirle S Water System Double T Estes Expasion. If ths inormaton is meagf to the water
system evaluation, then a copy of ths addendum needs to be provided to DEQ.
2. The subdivision application now identfies the development as progrssing with four phas. Ther is a two
lot discrcy between the tota number of lots shown on the prelimina plat (47 lots) and the tota
number of lots identified in Addendum #3 (45 lots). Phas 2 ha either nie or eleven lots.
3. There appes to be a discrepancy between the water mai extension project approved by DEQ on
December 4,2008 for Phase 1 of Double T Estes and the description of the sae project in Addendum
No.3. The approved plan and speifcations showed 450 feet of 8-inch diameter water main while the
addendum idented 1,150 feet of 8-inch diametr man being insled. If the 700 feet of additiona leng
of wate mai ar being instled, revise consction plan and speifications showing the additional
pipeline must be submitt for DEQ apprval.
4. Addendum No. 3 proposes no system improv~ents for Phas 1 or 2, inslation of additiona boster
pumping caity of 135 gpm instled in the existng pumphouse for Phae 3, and completion of Well #3
with a capacity of 613 gpm for Phas 4. With a two phas project, the new well and additional booster
capacity were planed afer Phae 1. DEQ will defer to the engineer's judent that the need for the
additiona boster and new well can be deferred until indicated as long as the system opetor monitors the
sy as necesar to assur system capacities ar satisfyg demds. As indicate previously, DEQ
expe the opeor to provide us eah Janua with a detled report of ths effort for the prior year.
RE: Bar Cie S Publle Water System Extension for Double T Estates
Apri 20, 2009
Page 2
5. No mention wa made regarg th nee to instl a reord flow meter on the dischage line of the four
booster pumps or regaring OEQ reommendations about the operator implementing a better flow
monito progr. Since previous remmendaons of ths na by OEQ appe to hae be ignore
a wrtt commtment to speificaly comply with thes reommndaons ne to be provide. We thnk
the flow met need to be inled pnor to July i, 2009 in order to catu pe demd ths sumer.
Before OEQ ca prvide Kooten County with a positive repons to the subdvision applicaon, we nee a
wrtten resnse frm you identig the contet of Addendum No.2, clancation of the tota number of
propose lots, revised constion plan and speifcations reflecng the additiona pipeline lengt, and a
commitment to insl a reordg flow mete for the booste pump stion. Once we receive ths inormation,
ths offce will be prpa to offer comments to Kootena County regaing county acptace of th prpose
suvision applicaon.
Sincerely,
~t!i(;
Gaiy.GaffeYCideg.idaho.gov
c: Ben Weymouth bweymouth(ßto-engineers.com
Steve Syrle, ssvcle(ßtrstateid.com
Dean Maus, dmarcus(!nortemlakesfire.com
Krst Keatig, kkeatingcmphd l.idaho.gov; cthompsoncghd l.idaho.gov
Jay Lolc jlockharcmco.kootenai.id.us
(#10918; dwg. at F-24, Bar Circle S pws file)
/
Rt6~ -t ~t" f?E
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Ret~t k 17
1.~ i ""tf"em
09/18/2009 10: 38 5542189 GRANNIS
..'. G:u --. i4ie" .._"._ .' .11 t."=~... ...."'_.."
I'
r:
GRANNIS PETROLEUM PRODUCTS INC.
1932 GOVERNMENT WAY COEUR D'ALENE, IDAHO 8314PHONE [phone]LUBE OILS' GRt:SES . ANnFREEZ 3 3
~.;
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CUSTOMER'S
ORDER NO.DATE
eo( c \ r 'eo ~ . W ~\e(" CQ~ etl("'\
i ol.7'ì 10 ))r ,
NAME
STREET ADDRESS
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CITY STATE ZIP
DELIVERED TO DELIVERED IV
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UNlED RlGU GA8
UNWDO PlUS GAE
UNLEAOID SU GALIE
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FUEL OlL,1 US
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THANK YOU
FOR YOUR BUSINESS
...
PAGE 01
,.
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.~
Grannis Petroleum
10/27/2003
Two Thousand One Hundred Sixt-Five and 00/100*******************************************************************
**,165.00
Grannis Petroleum Products Inc
1932 Government Way
Coeur d'Alene 1083814-3539
Grannis Petroleum
1516. Improvement - Well Site
Checking
Grannis Petroleum
1516. Improvement - Well Site
Checking
generator fueltank Garwood pumphouse
generator fueltank Garwood pumphouse
10/27/2003
1012712003
2,165.00
2,165.00
2,165.00
2,165.00
f
2'9-81
28,717f32S1
80
MEMO Backup Generator
!liOO 2q8~1i1 1::1 25 .~ ? ~ ?l¡OI: 5q qqO ~ 2 ~.~ ~ jill
'S' WATER, INC.2981
Diamond Bar Estates Water
1500 . Equipment
8/2712004
250KW Generator-purchased fr DBEW who purchased fro 5,500.00
~b~ l?£
Checking Backup Generator 5,500.00
BAR CIRCLE'S' WATER, INC.
Diamond Bar Estates Water
1500. Equipment
2981
812712004
250KW Generator-purchased fr DBEW who purchased fro 5,500.00
Checking Backup Generator 5;500.00
,;
"";"
STERLlNG~SAVINGS BANK~
Cou d'Alene Office1106 Sherman 'Ave.Coeur d Alene. 10,83816
, ANYTIME LINE
1.888.678.7800 3164
DATE Octoher
28-7174/3251
80
OO~.._----....,;,,,,----------"'-------~LARS $Is¿oo. OfJ
-i
u.oo:i.i;i;ii. 1::125.7 .YI;OJ:
J/
\""
¡\
!
;i"~_:~¥_ ,,'.' o,/i ",~,;:___~;~.':., ','_/ ~_.
, '. OJ;tABLIi¥.~'j---"j:,/,"f"',' , .,.,:./' .."..:;:r:,',';,.-, /ß'r',,z..__/
i..
DETACH AND RETAIN THIS STATEMENT
THE ATTACHED CHECK IS IN PAYMENT OF ITEMS DESCRIBED BELQW
IF NOT CORRECT. PLEASE NOTIFY US PROMPTLY: NO RECEIPT DESIRED
DESCRIPTION AMOUNT
DISTRIBUTIONS
ACCT. NO. AMOUNT
P~lL ~/ ..J1'F1i:O!J-5ML.,,/
.'"
IAMOND .BAReSl:ATES WATER
P.O. BOX 1870 208-665-9200
HA YDENf4KE, ID 83835
f~'\
STERLINGr;SAVINGS BANK~
Coe d'Alene Off
1106 Shemàn Ave.
Coer d'Alene. 1D 83816
ANYTIME LINE
1.888.678.7800 3165
DATE
f~d:"'i ",/' :'\ ..~.,')"""" "
28.7174/3251
lJO
DOLLARS $I.~.:
""")ii:.lit
../.\.....J
DETACH AND RETAIN THIS STATEMENT
THE ATTACHED CHECK is IN PAYMENT OF ITEMS DESCRIBED.BELOW
IF NOT CORRECT. PLEASE NOTIFY US PROMPTLY. NO RECEIPT DESIRED
DESCRIPTION AMOUNT
DISTRIBUTIONS
ACCT. NO. AMOUNT
TOTAL
DEDUCTlONS
Wil he lID Tru c kin 9 & Rig 9 in 9 Co. i=Äx¡;-" ¡Š(3) 24;-4913
COMBINED STRAIGHT BILL OF LADING - AND FREIGHT BILL - ORIGINAL - NOT NEGOTIABLE
IS 5'6-1 D~vJ r. CS
IVED: subject to the classifications and tariffs in effect on the date of the receipt by the carrier of the propert desc~ibedinthe Original Bil of Lading;
SHIPPER NO,
lI'lO
WILHLM T.UClf CO.3250 .ST SLOS RDC/O SBt1lSOPI:TAPOlm, OR . 91210-0363
CONSIGNED TO:
Bæ TUJalSDD2953. GOU'.Y
COEUR D AU.,ID
.e property described below (contents and conditions of çe:riterits unkrin) consigned and dèstined as shown above, which said.C(mpâny(theword company being understood throughout
ontract as meaninganyperson or corporation in possession of the propert under the contract) agrees to carry to destination indicated above, if within the scope of its lawful operations,
ise to deliver to another carrier to deliver to said destination, it is mutually apreed, as to each carrier of all or any.of said property over all or any portion of route to destination,
each party at any time interested in all or any of said. property;. that every seiice to be perfrmed hereunder shall be subject 'to all conditions. not prohibited by law, whether printed
en, herein contained; including the conditions on back hereof, which are i;ereby agreed to by shipper and accepted f()r i;imself and his assigns.,0. # P.O. # . If this shipment is to be
delivered to the consigneewithout recourse on the con-
signor, the consignor shall sign
the following statement:The carrier shall not make
delivery of this shipmentwithout payment of freight and
all other lawful charges.
DRIVERtæó6ìW
:rFlUG3Ç)~l)
TRAILER NO.
11$
(Signature of consi nor)
If charges are to be prepaid,
write or stamp here, "To bePrepaid:'
Received $
to apply in prepayment oUhecharges on the property
described hereon.
Carrier
COD Per
(Th" signatu,,, h,,'e acknowledgesonly the amount p,,,paid.)IDA 83835
C.O.D. AMOUNT
NOTICE TO SHIPPER. LIMITATION OF CARRIERS LIABILITY
his is to certify that the above-named materials are properly classified, described. marked and labeled and are in propårcondition tor transportation
according to the applicable regulations of the Department of Transportation.
~-I. ODa
1.0RIGINAL-SHIPPER'S COPY
An X in the column under HIM denotes hazrdous materiaL
lJnless a greater value is declared by the shipper, and stated On this bil of, lading, the carriers liabilty for loss .or damage to any package
r article shall not exceed $5.000 .per ton of 2,000 pounds, actual weight, in accordance with the tariff provisions that govern.
. HIPPER HEREBY DECLARES that the released value of this shipment is $ Excess value, if any, over $5,000 per
ion of 2,000 pounds per package or article shall be charged for in accordance with tariff provisions that govern.
~ --".'~~__'_',- -.__ -._.--_~_J-.._'._.,__~._~.,..._.,_._._---,,_::.-.~:_..--~.---."'___...:--__"_,._._._~_~'._~.,.-..:...:_~-.---..----.---,'~,,--,.O'~."-".-',._, .-..'__..___~-'...._~c-, ~_.~-'.- _.
r"
4l112ptees ITayrefleci II fuel sur-charge ptir W1LH-100 /tm 105,
. 18% per annlJmlmposed t,on all accounts past due: and custmer agnes to pay all cost of collection, inçiuding atorney's fees in the event of def L
1.
rcØ;ändPUCregulatlons require payment of this invoice within 7 days after presentation. Thank you for helping us maintain a good record.
WILHELM TRUCKING & RIGGING COMPANY
INVOICE
e~
SALES . SERVICE . INSTALLATION
FOR SUBMERSIBLE, SEWAGE & IRRIGATION
LICENSED ELECTRICAL CONTRACTOR
June 9,2005
Bar Circle S Ranch
PO Box 1870
Hayden 1083835
Dear Rob and Bob:
We have been holding our bil to you for work done at the Bar Circle S
Generator project pending our negotiating with Western States Cat. Originally,
we had an estimate from them that was reasonable. However, when the bill
came it was much higher. It took awhile to get someone at Cat that would listen
to us. The good news is that Cat honored our original estimate. Please see the
attached invoice from Cat. We have only marked the invoice up 10 percent for
the handling fee. Please call if you have any questions.
Sincerely,~
POST OFFICE Box 1690. HAYDEN LAKE,IDAHO 83835 . TEL: [phone] . [phone]. FAX: [phone]
-_._------ -----_._._----_.- ._--'.-,' - - -_. .__.
BAA CIRCLE '$' WATER, INC.
United Pump Co Inc
1516. Improvement - Well. Site
Checking lnv15569
generator ¡nstan
.o
3119
6/1412005
3,311.12
3,311.12
~~INVOICE
N2 15569
~.
Post Office Box 1690, Hayden Lake, ID 83835
[phone]. [phone] · Fax [phone]
SOLD TO:Bat Citcle S Raeh
POßgX 1870
Hayde ID 83835
INVOICE DATE
I ORDER
NO.
June 10, 2005
SHIP TO
Generator Install
INSTALLATION/SERVICE DATE SHIPPED VIA F.O.B.POINT TERMS
.
Net 151\Jf ''' ') f ()"Service: WC Bar Circle S Water
QTY.UNIT DESCRIPTION UNIT PRICE TOTAL
1 C;t"tpo:. Ril $3,010.11 $3,010.11
C;ee Attched COpy of Bill
1 ..-~.$301.01 $301.01~
Subtotii $3,311.2
Idaho State Tax 6°
TOTAL DUE TilS INVOIC $3,311.2
~."...~.. .
PHONE# [phone]
fw.. W. ESTERN. ~"' STATES
I lE
GENERAL OFACE
PO BOX 38
BOISE. IDAHO 83707
80Ò/852.2287
MAILING ADDRESS FOR PAYMENTS
WESTERN STATES EQUIPMENT
PO BOX 3805
SEATTE. VVA 9B1~3B05
. MERIDIAN POCATELLO TWIN FALLS LA GRANDE PASCO SPOKANE MISSOULA
20B/S88-eATS 20B/232.264 208/734-7330 5411983.3101 509/547-9541 509/535.1744 4081721-4050
MERIDIAN TRUCK LEWISTON IDAHO FALLS PENDLETON SPOKANE TRUCK KALISPELL208/947-4501 208n46-3301 208/552.2287 541/276.5812 509/535.2287 406/752-3030~~ro ~~ro
UNITED PUMP COMPAN**
PO BOX 1690
HAYDEN ID 83835
(7\
~t
*
TRVEL TO/FROM GENTOR
TRVEL TO JOB SITE ON 2-28 TO REPAIR UNIT FOR NOTSTARTING. HA TO RETU TO JOB SITE WITH PARTS.
FIRST TRIP UNIT WOUL NOT START. DID NOT BID UNIT
FqR 2 TRIPS TO JOB .Sr~.
44. 00::":;"';:/' : ':';:'-:""'."00000 nfq~igt'~:;~;;~';is2. 00 ·
-::::. '.,:: ~:':/'77 .. 00:::". ".. ". .... ':'::::.
~!!:;J¡tm;!¡;;~~;;;!h 77 . 00 ·
......... ..' .......... "'229.00 T
::::....:;...:'.;:.:1:':: ::'¡t',.
,(,:.~.,;:; ~m.j,~
';..:..:.' ......::::.:....:/¡::::::::::::.:;.'I~~Wg ..~:~sc CHGS
.. .. ..... ... "SEGM AB TOTAL" .........
SEG. AB. :: ".: . '", . ~ .. ,','
SEG. AB
- ~ - - --- -- - - - - - - - - - -- --- -- - - - - --- - - - --- --- -- - - -- - - - --- - - ---- - - - -- - - - - - --- -- --- - - --
PERFORM START UP ;:'. ..... ,
HOOK UP BLOCK HETE. ' . INST.:AL AN WIRE IN BATlE.R..Y.,...~ .._..
CHGER. WIRE IN ALS AN START WIRES. AF~' ~\1~v \I .
WE .GOTUINT RUNING FLUSH COOLING SYSTEM, RINS¡a Y . ~VJ" ~ . . .
COOLING SYSTEM, CHGE AL HOSES AN INSTAL ~ ~~. \ ,,0.
COLA. ,CHGED OIL AN AL FILTE. TEST RUN Q~. ~
CHCK VOLTAGE ,HZ AN PHAE ROTATION. CAIBRATE. . 6((' ~'?~
.ff
ERM:Prices listed ars due and payable on ths tenth of the month following purchase.
A se,vice charge of 1 1/2% PER MONTH which is 1B% ANNUAL RATE is added
to all past due emounts.
CONT'D
REMIT TO:
ETRNS:We wil be pleased to give return conslderati~n for perts purchased from us if
VOU furnish our invoice numbers end present the parts to us wIthin 20 days after
purchase. Contact your area parts department for detaßs.Western States Equipment Company
P.O. Rnir ::AOi; i:....t1.. WA QR1 ?L".nll.
lW.WESTER. N. STATES lEI
GENERA OFFICE
PO BOX 38
BOISE, IDAHO 83707
800/852-2287
MAILING ADDRESS FOR PAYMENS
. WESTRN STATES EQUIPMENT
PO BOX 3805
SEAT', WA 98124-380&
MERIDIAN POCATELLO TWIN FALLS LA GRANDE PASCO SPOKANE MISSOULA
208/888-CATS 208/232.2640 208034-7330 541/953-3101 509/547.9541 509/535.1744 4061721-4050
MERIDIAN TRUCK LEWISTON IDAHO FALLS PENDLETON SPOKANE TRUCK KALISPELL
208/947.4501 208/746.3301 208/552.2287 541/276.5812 509/535-2287 4061752.3030
BOLO TO
UNITED PUMP COMPAN**
PO BOX 1690
HAYDEN 10 83835
SHIP TO
*
ATS AN RUN UNIT UNER SITE LOAD MA SUR UNIT
STARTE AL PUPS INCLUDING LAE MOTOR. ALL
WORKS FINE. LEFT UNIT IN AUT WITH BR CLOSED
RETU TO SHOP AN OISSPOSE OF COOLA AN OIL.1 4C~10 CLEAR S
00000
AN~FRt:ZE00000
V:¡;:'il ~~ji£1¡::i ;!I;;¡¡:, ;¡:':ij1:
;::;::¡:~i:;. :,' :.j:;('~:;~~~~g':":" ~:1.:4 ..:::~íLI CONE S
00000
.... CLAMP" ........
00000
HOSE CLAP
00000
OIL FILTER PRIM
00000
OIL FILTER BY PASSN
00000
HOSE
00000
HOSE
00000
AIR FILTER
00000
HOSE
00000
12 101-2844 S
.... S..............
¡tt:~:;¡¡¡¡i¡,;::;~!!,'
l~r;U¡if!~¡t:f.~,:,,;¡¡,
:- i~~l~f'
. 6 IOL':S3lO
s
N
N
N
N
N
ERMS:
ElRNS:
6 IDL-S324
1 OS90890101-P
1 0590890102-P
i 0590890627-P
1 0590890628-P
1 061701-P
1 078414-P
CONT/D
Prices listed are dùe and payable on ihe tenth of the month followIng purchase.
A servIce chiirgeofl 1/2% PER MONTH which is 18'lANNUAL RATE is addedto all peai due amDunts.
...... .1.....:.... ...... :__._:__ _.._.. _.__ _ _ .J
We will be pleased to give retum consideration for parts purchased 'frDm us if
REMIT TO:
j' W. W. ESTERN
_ _" STATES III
GENERAL OFFICE
PO BOX 38
BOISE. IDAHO 83707
1001852-2287
MAILING ADDRESS FOR PAYMENTS
WESTERN STATES EQUIPMENT
POBOX 3805
SEATTE. WA 98124-3805
MERIDIAN POCATELLO
20B/BBB.CATS 20BI232-2640
MERIDIAN TRUCK LEWISTON
2081947-4501 2081746.3301
lWlN FALLS LA GRANDE PASCO SPOKANE
20B1734-7330 5411963-3101 5091547-9541 509/535-1744
IDAHO FALLS PENDLETON SPOKANE TRUCK
208/552.2287 541/276-5812 5091535.2287
MISSOULA
40617 2' -4050
KALISPELL
4061752-3030
SOLD TO
UNITED PUM COMPAN* *
PO BOX 1690
HAYDEN ID 83835
SHIP TO
*
1 07841S-P HOSE N
00000
6 I" SILO HOSE N00000
8 2487518 IG 15W40 DEO S00000
;; ';;;. ~:. :. .' r :;. " .t~.';.;: ::.
.... :.'::..:'::' . :::;.::..::?:....~.;;.:~.
,',:::' ','
.. ......... .... ..:.:,'::.. ........... ......
. .;./':'::..:-.: ?::::.:.:~':. ::!';j'¡::' ':S,~W';::~i;:jT.a*,AL
......F/R.AL..*
............................:;':.
REPAIR GERATOR :j:::':; ,;.:..,::::,.,
NO START
FOUN UNIT WOUL NOT START. TROUBLESHOOT AN
FOUN THT 12 VDC WA NOT BEING SUPPLYED TO MAIN
ENGINE CONROL. MAIN ENGINE SYSTE VOLTAGE is 24
VD AN ENGINE CONOL is 12 VDC. VOLTAGE is RA
THOUGH A CONVRTE THT STEPS IT DOWN TO 12 VD.
THIS CONVTE HA 24 VDC GOING IN AN HA NOTING
COMING OUT . BOAR is DEFECTIVE. ORDERE NE
BOAR AS PER CUSTOME REQUEST, WH BOAR CA IN
RE TO SITB ON 2-18, INSTALLED AN TESTED.AL WORK FINE AT THIS TIME.1 074137-P CONVTOR N
00000 423.00 423.00
ERMS:Prices listed are due and pavable on the tenth of the month following purchase.
A service chargs of 1 112% PER MONTH which is 18% ANNUAL RATE Is added
to all past duii amounts.
CONT'D
ETURNS:We will be pleased to give return consideration for pars purchased from us if
Vo~ furnish our invDice. numbers and OrRJ;ent th" nRrt-= tn i iii i&iith," ?n A.". sl....
REMfTTO:
,.,__....__ ,..._.._- .._- .-
.' L
l 'lWESTERN: "STATES
I lE
GENERAL OFFICE
PO BOX 38
BOISE. IDAHO 83707
800/852-2287
MAILING ADDRESS FOR PAYMENTS
WESTERN STATES EQUIPMENT
PO BOX 380&
SEATTLE. WA 98124.3805
MERIDIAN
208/888-CA TS
MERIDIAN TRUCK
208/947-4501
POCATELLO
208/232-2640
LEWISTON
2081746.3301
TWIN FALLS
2081734-7330
IDAHO FALLS
208/552-2287
LA GRANDE
541/963.3101
PENDLETON
5411276-5812
PASCO SPOKANE
509/547.9541 509/535- i 744
SPOKANE TRUCK
509/535-2287
MISSOULA
406/721-4050
KALISPELL
4061752.3030
SOLD TO
UNITE PUP COMPAN* *
PO BOX 1690
HAYDEN ID 83835
SHIP TO
*
TOTAL PARTS SEG. 1e 423.00 *
TOAL LAR SEG. 1e 228.00 *1.00 FRT & FIL IN 00000 13. SO
;¡';',j"; !,,;,,;," .. .',é',¡i ,I!:::' .:m:'mft1l .......~~; icl,j;,.i.;,j.;.;,;:,'..;,:~!~,,:¡,i.;,¡¡¡;,~.:.i:..,~1..:,:: ::: :';:';':::';~¡W di,! 'Eii! .)tt.'\('" 'f" ,¿t .
- - -- ~ ~ ;Ll~fJ¡ - _,~l;i- 4~~:~;:::- - - - - - - --~~~ -~.~ ~- - - --¡¡illt!lànj~r~- - - - - - --
PROVIDE EXUST EXTESION
AT CUSTOMER REQUEST SUPPLIED EXUST 90,RISER,RAIN CA AN CLPS.CUSTOME AGREED THE WOULINSTAL EXU8T' PARTS.
1 98-7148 CA A N 28.33 28.3300000
2 426-250 CL N 5.95 11.9000000
1 431-50B ELBOW N 46.35 46.3500000
1 4311-536 PIPE N 42.72 42.7200000
Prices listed are due and pavableon the tenth of the month following purchase.
A service charge of 1 1/2% PER MONTH which is 18% ANNUAL RATE Is added
to all paiit due amounts.
:RMS:
CONT'D
ETURNS:We will be pleased to give return consideration for parls purchased from us il
U,,II fiirni... ~II. ¡..,'~;.u!O ...._....... __..._..____..._ ____ ._ ."_ __._~.I.... .._.. ~_
REMIT TO:
.. ( . ..
:1' YI~~V:SRN 11m
GENERL OffCE
PO BOX 38
BOISE. IDAHO 83707
80/852.2287
MAILING ADDRESS FOR PAYMENTS
WESTERN STATES EQUIPMENT
PO BOX 3806
SEATTE. WA 981~3805
MERIDIAN POCATELLO TWIN FALLS LA GRANDE PASCO SPOKANE MISSOULA208/888.CA T5 208'232.2640 2081734-7330 541'963.3101 509'547.9541 509/535.1744 406/721.4050
MERIDIAN TRUCK lEWISTON IDAHO FALLS PENDLETON SPOKANE TRUCK
KALISPELL208/947.4501 208/746.3301 208/552:2287 541/276.5812 509/535.2287 406'752.3030
SOLD TO SHIP TO
UNITE PUM COMP.A* *
PO BOX 1690
HAYDEN ID 83835
*
TOTAL PARTS SEG. 1D 129.30 *
SEGl 1n TOTAL 129.30 T
- -- --~ --- - --- - - -- -- -- - -- - - - - --- -~ - - -- - - - - --- --- - - - ---_. --- - - --- - - - - - -- - --- - - ----
':.::' ..;:.:-.:.:':
..t:/:::i;;;!~~:
ID SALES TAX-06
'.:::::..::.:.: !.~;:.:., :!j:':..~':.:~.:;::.: :;r~~~.~:.t:~$,piAX * * *
!i'¡¡~J)i!j;;r::'::':.';:'..:;::::::::::;:~::~::':~::.:;::r.:¡'::::~i:: ~~ i
;~::\;: .:.... .:''.::;::." - '.:..
~\';~5. .. .' . '.'
im!:ir:~:~FJ'~¡;';¡fY
..; :~::;::' :'. .... . . .::.' :...
.. :::;::'/::1.).:;':::,:(: :. :: ;; ¡¡;;~ .
.'. .... ,:,:".::::::: ....;: :'::':::;::;:::::
of::: .:,:!:!;,';.:::;::~;:..:: t::..:.:: ........ .... ....;":;';";:::;
-USD
!RMS:
3010.11
Prices listed are due and payable on the tenth of the month following purchase.A service charge of 1 1/2% PER MONTH which is 18% ANNUAL RATE is added
to all past duii amounts.
eTURNS:We wil be pleesed to give return consideration for parts purchased from us. ifuni. f.'lIieh r\... 1_....:_.. _.._..___ ____ ___~__.. .... _ ~
REMIT TO:
Rtb~ -l ~l$t!I IC,
3:26PM Bar Circle S Water Co Inc
09/17/09 Account QuickReport
Accrual Basis All Transactions
Type Dae Num Name Memo Amunt Balance
1509. New Constr-Waterline
Check 6/5/2002 2641 United Crow Pump & Drillng Inv11366-meet w/eng jeff bl.75.00 75.00
Check 9/9/2002 26 Avondale Construction Inc 41,219.68 41,294.68
Check 9113/2002 2697 Avondale Construction Inc 19,409.77 60,704.45
Check 9/16/2002 269 Avondale Construction Inc 18,331.58 79,036.03
Check 9/30/202 2700 Round Mountain Inv 274035 hydrosee water...1,995.00 81,031.03
Check 101412 2711 True Cut Inc 85.00 81,116.03
Check 10172002 2714 Avondale Construction Inc Inv 110 15,217.87 96,333.90
Deposit 10/10/2002 Depoit lakes hw dist easement pur.-56.00 95,773.90
Check 11/30/2002 2737 Jeffrey D Block, PE & Asso...Proj#1425 water tie-in 23.59 96,013.49
Check 11/30/2002 2741 United Crow Pump & Drillng tie in two water sysems 11,53.49 107,547.98
Check 1113/2002 2742 Avondale Construction Inc labor 910.00 108,457.98
Check 11130/200 2743 REB Excavating Inc final bil 35.27 108,808.25
Check 11/30/2002 2746 KA Durtschi & Assoiates Inc plot plan revision-watenine 310.00 109,118.25
Check 1/212003 2758 United Crow Pump & Drillng instll event counters 905.00 110,023.25
Check 1/212003 2761 DSlnc new steps to pumphosue 1,507.50 111,530.75
Total 1509 . New Constr-Waterlíne 111,530.75 111,530.75
TOTAL 111,530.75 111,530.75
Page 1
~
264.1
28-7.14/3251
80
$1 75.00
--
'TO,,,HE
ORDER
OF -.-"J
U'OO 2Si Is l"' .: :1 25 I.? . ? iSO':
No~l:~ê(ioh~ I./A/.BL)'. :' . ,-,' .' . '. .~;.. .
SI1Q 11012 . .. . :111.
BAR CIRCLE "S" WATER,;l!,C.
HAYDEN,.ID 83835";/....
I)ETACH AND RETAIN. THIS STATEMENTTHE ATTACHED CHECK IS IN PAYMi;NT OF ITEMS DESCRIBED BELOW
IF NOT.CORRECT. PLEASE NOTIFY US PROMPTLY. NO RECEIPT DESIRED
DATE INVOICE
NUMBER ÐESCRIPTION AMOUNT.
DEDUCTIONS
PARTICULARS AMOUNT NETAMOUNT
AS NON-N BLE
~~INVOICE
N~ 11366
~ POST OFFICE BoX 1690
1\ HAYDEN LAKE, ID 83835
Post Office Box 1690, Hayden Lake, ID 83835..
[phone] · [phone] · Fax [phone]
INVOICE DATE OROERNO.
May 30, 2002
SHIP TO
Reg. By: R. Turnipseed
SOLD TO: Bar Circle "S" Water, Inc.
PO Box 1870
Hayden ID 83835
208-665-9200
PHONE #,
INSTALLATION/SERVICE DATE SHIPPED VIA F.O.B. POINT TERMS I
May 29, 2002 Service - WC Reservoir ,Payment Due
...----...--..- --. ......
QTY.UNIT DESCRIPTION UNIT PRICE TOTAL
1 hr.Labor: A. Bennett - check well pump & get information for engineer $65.00 $65.00
10 mi.Mileage $1.00 $10.00
-
Subtotal $75.00
Idaho State Tax 5.5%
TOTAL DUE THIS INVOICE $75.00
BILL TO
vondale Construction Inc
POBox 1870
Måyden,ID 83835
J.
! Bar Circle'S' Water Inc
I PO Box 1870
i Hayden ID 83835
QUANTITY
85.25
113
65
65
Invoice
I -- DATE-.' . - INVOICE #
, 8/~~120¡;;-- -- -~- 105
L_~___.,__._._._._...._.___..____,__._:_
iP.O.NO.
~.L w""Hne
DESCRIPTION
1-----------------"-.-..
I TERMS L..--ROJECT---~~._.¡------~----._-_..-.-.-
RATE
2/;00.00
4,601.00
20.00
35.00
40.00
25.00
17.69
86.63
18,402.56
8.40
241.92
5,376.48
__ _ _ _ _. ..___.____.-._____.~_____._________________~__'_._._._.____.._____~_..____________,.._.______r---...--..--.-'-.-------.-.
Excavating-RE Inv200209
Laborers-REB Inv200209
Laborers-Matt Hei
Laborers-Rob
Equipment Rental-Backhoe time
Equipment Rental- Truck/railer - pipe hauling
Misc Materials-Consolidated Supply Inv S2528475.001
Misc Materials-Central Pre-Mix Concrete Inv 114827
Misc Materials-Familan Nortwest
Misc Materials-North Idaho Blueprint
Misc Materials-RentX
Construction Fee 15% = Payron expenses (WC, IDOL" FUTA, FICA, SUTA)
Total
AMOUNT
2,600.00
4,601.00
1,705.00
3,955.00
2,600_00
1,625.00
17.69
86_63
18,402.56
8.40
241.92
5,376.48
$41,219.68
r-
Avondale Constrction Inc
PO Box 1870
Hayden, il 83835
i BILL TO
h3 Circle'S' Water Inc
Ii PO Box 1870Hayden ID 83835
I
!
,-
Invoice
r-OÄTE- . iNVOICE #
r--------- -
i 9/1212002 108L-_______._ __.___.-' _
P.O. NO.
; ,
QUANTITY
waterline tie-in
!__~__--___.___¡-_~_
DESCRIPTION
Excavating-REB Inv 200211
Laborers-REB Inv 200211
Misc Materials-Idaho Rock Productslnv 1506
Laborers-Flagging Inv 1958/1962
Constrction- (Ins, FUTA, SUTA, FICA,SWH, FWH)
TERMS
RATE
.~----------4;36Š:ÖO
5,687.50
3,709.06
3,116.50
2,531.71
._--~-_.--:------------_.....-
I Total
PROJECT
AMOUNT
4,365.00
5,687.50
3,709.06
3,116.50
2,531. i
$19,409_77
STERLlNGr;SAVINGS BANK~
Cour d Alene Oftê
1106 Sherman Ave.
Coeu d Aline. 10 83'16
ANYTIME LINE
1.888.678.7800
,1
JI;I
DATE 1 i'l
t iI'~ .d :
1\.vo71da
I
77/1b~L~~~;, $11,9409.77\
.~_.-..~~tJi'tlf! teen
r'
Four T'Iundre::1 Dollarfi
",.,y
:i.(iD
"'-"\TO
. JHE.ÖRDER.
OF
..-
j,'
NON~!N'~Got~ÎA8l.E
II.002Ei qr¡iii I: ~ 2 5 ~ ? ~ ? ..01: 5 r:p:p:~O ~ 2 ~ ~ ~~IiI/.:.i
DETACH AND RETAIN THIS STATEMENT
THE ATTACHED CHECK IS IN PAYMENT OF ITEMS DESCRIBED BELOW
IF NOT CORRECT, PLEASE NOTIFY US PROMPTLY. NO RECEIPT DESIRED
DEDUCTIONS
PARTICULARS AMOUNT
NETAMouNf
NON-N GOTI BLE
-_._-----_._--_._-_._-_._--------_._-----~._~-,-\---,---_.._---'--- ,.-
i Total_
$19,409,77
¡
!-----------.---------.-.--..-'-'t---.~-.-.--- .
P.O. NO.r--~~------.--------- ---.-! TERMS PROJECT
waterline tie-in
QUANTITY
73.25
81
80
80
DESCRIPTION RATE ,.. T--
,
i-Ta.o--r---
35.00
40.00
25.00
I'Álk b;l'la - 6,388.00
pArIPl:88.- 52.50, 2,391.08
AMOUNT
1,465.00
2,835.00
3,200.00
2,000.00
6,388.00
52.50
2,391.08
i------t----------..----- ---.
¡ Total
!
$18,331.8
_______._.__.~_____._____.l__
..
274036
ROUND MOUNTAIN
24291 N. RAMSEY RD.
RATHDRUM. 10 8388
(208) 660-180
MARV'N VANDELHOOF
t".(udL
Date ~o:; Ti-:à
=
Customer's
Order No.
Name 'B C'1J
~dress
SOLD BY CASH
\
C.O.D.
\ ~.~E \ o'=' \_""0\ ~~o~ \
QUA!'!.
DESCRIPTION
PRICE AMOUNT
5' AfA//) ~ P j-'L A J J ~ -.
~l7J \'~15 J q"fTi (J(J
i 1 1)~I
i
~~l--p, ij " .
,"'~ ..-L.
-=
ALL claims and returned goods MUST be accompanied by this bilL.=
Rec'd By
.¡
, 1
BAR CIRCLE "S".WATER, INC.
P.O. BOX 1870 208~665-9200
HAYDEN, 10 83835. ' ~~
STERLlNGr;SAVINGS BANK~
Coiur d'Alene Offce
1106 SbrmanAve.
Coeur dAltne. 10 83816
ANYTIME LINE
1.888~678. 7800 2700
DATE 30Sep02 28-714/32!il
Rn!~
I
Hunc1t"ed NlnF:t'¡i r.i.'.,T,?, 1101 ,1-:.,"" ~..,4ai"1.!1I'n $Iln.ni: 0"l, .,. "C"" (,~ UU(A~""'j!YDOLLARS,":':,)" . lJ
-,
1!i-,
"'t ..i
One 'rhOU53.n:.t ~Hn€?
:1onllt~ in?l297 N ~1
:r ;uu T D 8 18 ?' 8
'TO
JHEdRDER
OF
'; .~
NON-NEGOTIABLE
11'00 2?001i1 1::'25 1? 1? ~Oi: 511 11 110 1 21 1 1 ;ìlll
, B.AR CIRCLE "$" WATER. INC.
):AYDEN. 10 83835 .,
DETACH AND RETAIN THIS STATEMENT
THE ATTACHEP CHECK IS IN PAYMENT OF ITEMS DESCRIBED BELOW
iF NOT CORRECT, PLEASE NOTIFY US PROMPTLY. NO RECEIPT DESIREP
DATE INVOICE
NUMBER DESCRIPTION AMOUNT
DEDUCTIONS
PARTICULARS AMOUNT
NET AMOUNT
2 ':"1¡;,' !1.1 t ~fE~1
NON-N GOTI BLE
A'
~~..
True Cut Inc.
66 Governm Way PMB 3-82
Dalton Gardns, iD 83815
Invoice
Numbe: 5356
Da: September 23, 2002
Bil To:Ship To:
Avondle Construcon Avondale Consucton
2953 N Government Way 2953 N Government Way
Cour d Alene, ID 83814 "Cour d Alene, ID 83814
Operator Ordered By Job Location
Chris Rob Garwoo and Rangle
...... .....,..........
Date Description Amount
9-402 saw cu 14 LF x 4" concr drivewy 85.00
,
Total $85.00
208-772-4553 509-922-7671 ID LIC 12817-d-4(47.) WA L1C TRUEC**042J6
1.5% charged monthly on unpaid accounts. 2% discount only if paid wihin 10 days of original biling date. If
pament Is not made withIn 2 months of the ortglnal bilIng da, we hae the rtght to add an additIonl $200.00If nee to pu a lin on the job, file a suit or send to collecons. We appreIat your busines Ple fe
fr to caJlIf the are any qUGons.
o . 30" days 31..60 days 61.90days )0 90 days Total
$0.00 $0.00 $0.00 $0.00 $0.00
¡,
BAR CIRCLE "S"WATER, INC.
P.O. BOX 1870208-665-9200
HAYDEN,ID 83835
STERLINCir;SAVINGS BANK ~
Coeu dAlene Of
1106 Sbørman Avi.
eo.. dA~ne. ID 83818
ANYTIME LINE
1.888.678"7800 2711
DATE
28-714/3251
80
~,.C'_~"
?.rAY Ei 'lt? 1)() 11 a r J 00 +.,:'''K:5:- ,:tf-:' -:i.c o:t." "'li *' ,;lf it
$t
**~O~~A~S $1 g~ * 00
I"--
TO
,THE
ÖRDER
OF
NON:.NEGOTIABLEnl 0 0 2 ? ~~ ILL I: 3 2 5 ~ ? ~ ? L. 0 I: 5 i:p:¡ ~ 0 ~ 2 ~ ~ ~ 3 III
BAR CIRCLE "S" WATER, INC.HAYDEN,ID.83835 . ..DETACH AND RETAIN THIS STATEMENTTHE ATTACHED CHECK IS IN PAYMENT OF ITEMS DESCRIBED BELOW
IF NOT CORRECT, PLEASE NOTIFY US PROMPTLY. NO RECEIPT DESIRED
DATE INVOICE
NUMBER DESCRIPTION AMOUNT DEDUCTIONS
PARTICULARS AMOUNT NET AMOUNT
1'~?; :r (1(\
AS N GOTI BLE
Avondale Construction Inc
PO Box 1870
Hayden, il 83835
BILL TO L
-1Bar Circle 'S' Water Inc
PO Box 1870
Hayden ID 83835
..
P.O. NO.
waterline tie-in
TERMS
bAtE
10172002
DESCRIPTION
~----,------------~_.
RATEQUANTITY I.
75 .. Laborers-Rob ìö)o fo:flfR-----.
40 Laborers-Matt 10101/02 P IR
Excavating-REB Invoice dated 9130102
Miscellaneous - All West Soil Testing
Construction - DS Inc InvAPR1384- Driveway Apron Gunderson Home
Miscellaneous-Fuel Gray Truck
Misc Materials-edA Bldrs Supply InV# 258521
Misc Materials-Familian Northwest Cda
40 Equipment Rental-580 Backhoe
40 Equipment Rental-Gray work trçk
Miscellaneous-overhead expenses (ins,p/r expenses, etc)
35.00
20.00
2,073.75
289.20
585.00
45.96
41.48
4,121.20
40.00
25.00
2,036.28
Total
Invoice
INVOICE #
110
PROJECT
AMOUNT
2,625.00
800.00
2,073.75
289.20
585.00
45.96
41.48
4,121.0
1,600.00
1,000.00
2,036.28
$15,217.87
STERLING r;SAVINGS BANK ~
Coeu d'Alene Ofce1106 Sherman Ave.Coeur d'Alene. 10 83816
ANYTIME LINE
1.888.678.7800 2714
DATE :?28-714/3251
80
DCi
~TO
JHEORDER
OF
NON-NËGQ);rIABLE
11.0 0 2 ? . 1"11. i::i 2 5 ¡. ? ¡. ? I. 01: 5 111111 0 ¡. 2 ¡. ¡. ¡. :i ii.
BAR CIRCLE "S" WATER. INC.
HAYDEN. 10 83835
DETACH AND RETAIN THIS STATEMENT
THE ATTACHED CHECK IS IN PAYMENT OF ITEMS DESCRIBED BELOWIF NOT CORRECT, PLEASE NOTIFY US PROMPTLY. NO RECEIPT DESI!jËD
')
INVOICE
'Na~BER
110
DESCRIPTION AMOUNT DEDUCtiONS
PARTICULARS NET AMOUNTDATE
t\T,a n.1 r: ')17,,'.' -...."'.f ,c__:_",'" _,'
T~.~~.io ~~.
AS NON-N GOTI BLE
Mailing: P.O:. Box 460eHayden; Idaho 83835
11341 N. Ramsey Road. e Haydeo/ldahö83835
[phone]- Fax [phone]
E..mail: ..info((lakeshwy.com
October 3, 2002
Dear Mr. Turpseèd:
Enclosed please find Lakes Highwày District check #12665, in the àmount of
$560.00 representing. the agreed upon compensation for the above. referenced
project. Also enclosed is a recorded copy of the Grant of Easement Form for.your records.. .
If you should .have any questions,pleasedoÍl't hesitate tògive us a call at .
[phone]. Than you for YOur help and cooperaJion in ths project.
Sincerely,
...~
Bonny Flagg
LakesHigh~ày. District
enclosures
ti:~ES H~::~AY DISTRICT
12665
Amount Invoice Date Amount....- ------------ -~---- - -- - - - ---- -- - - - --~ -- - - -- - - - -- --- - --- - - -- --------------
.RWOOD PAT Oct 02/02 560.00
Qf) L C1 \ 0')/
\
~
Check 012665 Total 560.00-" -- -_._~. ~~- - .:._,--- ---~-~~~~~ ._- ~
. iil 0 ~ 2 b b Sill I: li 2 3 ~ 0 37 3 21: 0 2000 3 2 2 ~ 7 iii
LAKES HIGHWAY DISTRICT 12665
(nvoice- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - -- - - - - - - - - - - - - ~ - - - -- - - - - - - - - - - -- --Date Amount Invoice Date Amount
;ARWOOD PAT Oct 02/02 560.00
Check 012665 Total 560.00-- - -- -- - - - -- - -- - - -- - - - - - - - -- - - - - --- --- - -- --
/Jeffrey D. Block. P.E. & Associates. Inc.
9751 Government Way, Suite 4
l' PO Box 700
l, Hayden, 1083835
jdblock(§nidlink.com
INVOICE
DATE INVOICE #
11/30/2002 568
r :.
,
BILL TO
Bar Circle "S" Water Inc.
Robert Turnipseed
PO Box 1870
Hayden Lake, ID 83835 PROJECT NUMBER PROJECT NAME
1425 Rancho Aero/Bar Circle S,
DATE ITEM DESCRIPTION HOURS RATE AMOUNT
11/12/2002 Travel Time Travel to and from Ranch Aero 0.5 70.00 35.00
Booster Station and Reservoir for
meeting with Bob and Rob Turnipseed
and Tony Davis-DEQ
11/12/2002 Project Meeting Met with Bob and Rob Turnipseed and 0.5 70.00 35.00
Tony Davis-DEQ
Reimb Group
9/5/2002 Exhibit pockets for Record of 22.03 22.03
Construction Report
9/6/2002 Copies and Binding for Record of 104.59 104.59
Construction Report and Water Master
Plan
9/6/2002 Color Copies for Record of 11.47 11.47
Construction Report
9/9/2002 Copies of Construction Drawings for 12.60 12.60
,inter-tie of Water Systems
9/30/2002 Copies of Construction Drawings for 18.90 18.90
inter-tie of Water Systems
Total Reimbursable Expenses 169.59
TOTAL $239.59
Terms: Net 30 Days; Please Pay From This
Invoice.
A Service Charge of 1.5% per Month wil be
Charged on Past Due Accounts. This is an
Annual Rate of 18%
.:
BARCIRCLE"S" WATÉR,INC.
. P.O. BOX 1870 208"665-9200
HAYDEN, 1.0 83835
STERLlNG~SAVINGS BANK~
Coeurd'Alene Of1106 $brman Ave.
C.. dAI... 10 83816
ANYTIME LINE
1.888.678.7800 2737
DATE ('4Decu?28-714/325180
)
"
E
ER
F
11".;::1 iD 8383
11'0021 :¡ 111- i::¡ 2" 5 ~1 ~ 1 ~Ol:
NOrN_rNEG10TrABLE
5 CP:P10 ~ 2 ~ ~~ :¡u-~ ".,/'
DETACH AND RETAIN THIS STATEMENT
THE ATTACHED CHECK IS iN PAYMENT OF ITEMS DESCRIBED BELOW
IF NOT CORRECT. PLEASE NOTIFY US PROMPTLY. NO RECEIPT DESIRED
DESCRIPTION AMOUNT
DEDUCTIONS
PARTICULARS AMOUNT
NET AMOUNT
t-J (?'t:; 0\1 atr:;~~. r 1i 1"1 ~t? I~2 ~.5\~
NON-N GOTI BLE
~INVOICE
N~ 12037
~ POST OFFICE Box 1690
HAYDEN LAKE, 1083835
INVOICE DATE ORDER NO.
October 31, 2002
SHIP TO
Post Office Box 1690, Hayden Lake, ID 83835..
[phone]. [phone] . Fax [phone]
SOLD TO: Bar Circle "S" Water, Inc.
PO Box 1870
Ha~den il 83835 PHONE ;08-665-9200~.
INSTALLATION/SERVICE DATE SHIPPED VIA F.O.B. POINT TERMS
October 11 - 28, 2002 Service WC System Upgrades ,
Payment Due
"'_..----
QTY.UNIT DESCRIPTION UNIT PRICE TOTAL
2,500 If.8 Pair Belden (delivered 8-18-02)$1.35 $3,375.00
2 rolls Mule Tape - 3000'$519.30 $1,038.60
8 hrs.Labor: R. Luthi (4) N. Zito (4) - pull cable (10-11-02)$65.00 $520.00
3 hrs.Pump Truck Time $30.00 $90.00
10 mi.Mileage $1.00 $10.00
1,079 If.8 Pair Belden (delivered 8-18-02)$1.35 $1,456.65
2 hrs.Labor: N. Zito - pull cable (10-16-02)$65.00 $130.00
10 mi.Mileage $1.00 $10.00
1 Is.Misc. Electrical (conduit, fittings, cord grips, EMT, J-Box, etc.)$73.86 $73.86
6 hrs.Labor: N. Zito - install conduit & fittings (10-18-02)$65.00 $390.00
10 mi.Mileage $1.00 $10.00
1 ea.Nema 12 Enclosure - 10" x 8" wi Backplate $80.12 $80.12
1 ea.HOA Switch & related contacts $63.51 $63.51
1 Is.Pilot Light & Related Electrcal Fittings $23.86 $23.86
1 Is.Miscellaneous Electrical (DIN rail, relays, relay base, wire, fuse block, etc.)$87.89 $87.89
9 hrs.Labor: N. Zito - electrcal panel/enclosure for DistaView system (10-21-02)$65.00 $585.00
10 mi.Mileage $1.00 $10.00
1 Is.Labor & Mileap"e: N. Zito 0.5 hrs.) - finish enclosure - 00-22-02)$107.50 $107.50
lOJÅ'6-0,,~
1 h:Lahor &. Mileaire: N. Zito - nrenare for Dista View unit - (10-22-02)$107.50 $107.50
TOT AI, DTJE THIS INVOICE $8 169.49
~~INVOICE
N~ 12038
e POST OFFICE Box 1690
HAYDEN LAKE, ID 83835
INVOICE DATE ORDER NO.
November 8, 200;
SHIP TO
Post Office Box 1690, Hayden Lake, 10 83815
[phone] . [phone] . Fax [phone] Dista View Monitoring System
iSOLD TO: Bar Circle "S" Water, Inc.
PO Box 1870
Hayden, ID 83835 PHONE #[phone]
INSTALLATION/SERVICE DATE SHIPPED VIA F.O.B. POINT TERMS
November 4 & 6, 2002 Service WC System Upgrades Payment Due
QTY.UNIT DESCRIPTION UNIT PRICE TOTAL
Monday, November 4, 2002
1 Is. Dista View - Two View Dual Pump Control System
1 is. Dista View - SensorCop
6.5 hrs. Labor: N. Zito - install TwoView Controller & SensorCop
10 mi. Mileage
$2,100.00
$400.00
$422.50
$10.00
Wednesday, November 6,2002
6.5 hrs. Labor: N. Zito - complete install of Two View Controller & SensorCop10 mi. Mileage $ 1.0
l.r . ~~. ~eFh-gtrrôš'tas-d-se~-XPsëêê~-----'-'---'- $ , -Ott
0"a.t', lI u_J'i~lA aC'fLt- ,
(J~ctcLt c.() Dftl,(
$422.50
oocø.
E
¥
(
t
"S" WATER, INC.
BOX 1870 208.665.9200
HAYDEN,ID 83835
STERLlNGr;SAVINGS BANK~
Coeur dOAlene Of1106 Sherman Ave.Coeur dAlen. 10 83816
ANYTIME LINE
1.888-678.7800 2741
DATE
28-714/3251
811
Ft)U-.t" Dol .ó6i.J.2Rs $1 11,534.49 II
nlO 0 2 1.. .111 I: 1 2 5 . 7 . 7'" 0 I:
NON-NE:GOTIABLE
5 i: i: i: 0 ¡. 2 ¡. ¡. ¡. 1 nl /\(~
t
f
~
DETACH AND RETAIN THIS STATEMENT
THE ATTACHED CHECK IS IN PAYMENT OF ITEMS DESCRIBED BELOW
IF NOT CORRECT. PLEASE NOTIFY US PROMPTLY. NO RECEIPT DESIRED
AMOUNT
DEDUCTIONS
PARTICULARS AMOUNT
NET AMOUNT
i :
11. llE~~
GOTt BLE
¡,
"S" WATER, INC.
1870208-665-9200
EN,ID 83835
STERLING
(;
SAVINGS BANK e.
Co d'Alene Ofce
nOG.Sherman Ave.
eo.. d.AI....ln 83818
-ANYTIME LINE
1_888.678.7800 2742
DATE 04D9CO?
28_714/325180
:l~-11 nr,'1.L )".1 ,j;,
1k * .¡,~," ,. -Ie '! '" ".* *~Ô~~:RS $( 9 j 0 . 00 J
\
"'(\t"'
t." - - .", )
N ON ~Ki E$CdT IÄ BL E
1. lU.,!
DATE
DEDUCTIONS
PARTICULARS AMOUNT
NET AMOUNT
02
NCdN-N GOTI BLE
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~ E:R, INC.
'5-9200 .83835 \.
STERLlNGr;SAVINGS BANK~
Coeu d"AIe Ofici1106 . SlenM Ave.
Coeur d'Alene.ID 83816
ANYTIME LINE
1.888.678.7800 2743
DATE 04Dec02 28,7174/3251
80
!s.,~.-,~
1',."(Fir.itV'DOLLARS $1
"
350 ~,27
r--i
TO
,THE
'6RDER
OF
f""'~P,/5 "~ t.'
NON-NEG0TIABLE
11.002 ?"':\ii. I: j 25.? ?..Ol: 5'i'i'i0. 2... jii.
BAR CIRCLE "S" WATER. INC.
HAYDEN,ID 83835
DETACH AND RETAIN THIS STATEMENTTHE ATTACHED CHECK IS IN PAYMENT OF ITEMS DESCRIBED BELOW
IF NOT CORRECT. PLEASE NaTIFY US PROMPTLY, NO RECEIPT DESIRED
DATE INVOICE
NUMBER DESCRIPTION AMOUNT DEDUCTIONS
PARTICULARS AMOUNT NET AMOUNT
""~' .27
1
A5 GaTt BLE
..,..: ,:..;"i,.j, ¡',¡i.i, Inc.
, I , ;1 ., " U II ~'''"1' ¡: 1' I' f'
H,l~T \,'AI.L:;, ¡ I) IUU!;il
VOIC~:
FH~ ,
;;OU-'1,-9299
"(l'!-;:~1-1Z7"
.;
Account Of: AVONDALE CONS'.l~iJÇ'IroN 1.0
Dare
'Ii".' 21-(1;)
'II.. :io ~() ::~
.(i_. ': "" (J~~
!r,- i 'I ~(i:~
".1- ,I (l-(l:!
'IO-'~ ¥(i:i
11 - ,1..(1 ~
20021 i
i 'Paid ';
I ",...: '"' " I
ii:'iill ~i\ F. I.' L ¡:,¡; ¡ ,i.; "¡ ¡F.'ilyilll'''1
if'Ul l. ;SAK': , 1-': 1,1.: ::i
i )E...iyl!(.rtl
Ipart ¡¡H~F ::11,''',:1.1.; ::
¡ !polYllh'.111I
WI\"lEli
i Due D3tC'''' ., Reference1r4-7:"02 " 200209! PAYMENT
j9-I.!:H)2
i
i
110- I O-()2
ii
111-14-02
De::criptioii
I.....\.,1'
WI\'lEH
PAYMENT
2C)ozii.i
l?ìlYMEN'l
0021 1. :~.
: J.C75¿/0
Statement
Statement Date:M"" 4 ").I"I"?
Customer Account ID;
!If)!? TT1PNI p~i;.r;n
Amount Enclosed
$
I
.," ¡'" \1.1
,
~Olll~,~ ,.. . . ¡
.1, ZOl. 00,
.."7,201.00
i
ßalrU1~ " , ¡
'7, ~oi. 00;
0.00
16,))'18.06
0.00
,;,64 I ,0:2
:?"8.07
3~¡O.~7
3~O.27
1
i
(1 -30 -n -60 ~l I ..II!')Over'90 days I
I
¡
350.2'1 0.00 f).pO 0.00 I
i !"
'fC)U may hav(J f.Qtqott~n this biU.'/'h..,11 kt.¡f('j ye'\IJ:,~il'. ten t icm.
Total
~ -10.. I r-ui ~;; ;;;;r-.-=i
REB JiCAVATING, Inc.
7Q07 N HUEi~ER RD
POST FlLl.S, 10 83654
Invoice
Invoice Number:
200211.1
Invoic Dáte:
Sep 30, 2002
Page:
1
Voice: 208-765-9299
Fax: [phone]
~
Sold To:
AVONDA.LE CONSTRUCTION CO Shieto:
., i.. ......... ... _.... ....... ...... . ... -.1......... ........ H.. ... ~...~, ..1. " .ø .. . ......... .. ..._.._-_.._1... .... .... ....._...... ..,..Customer 10 Customer PO. '" ,....... ..._.......- ............___....00' 1'...._..................______._..._ . " I'.BOB TURNI PSEED BAR CIRCLE S WATeRI
ij'" ' ''''. ... _.. .".. ...,.~.d~...,..._ .__._,....__... .._._._..,......_., ..._...... ..I .' S§J,e~ RepJP.. ... ....._... ._.._ .... . ,__an1Ppj,ng.MethjlQ. .I Courier:::'.: . :.....: "., ~~', '.: ~ .... ..;: ...:;:" ....:~.:~::~:;;-.::::.~~~':.,~:.:~:.:::~:.:,..:'.~:.;...:.:,:;,::.:;:~:.;: ,. .. Quantity Item DescriDtion
! . ",' "L. "M' 0... ... .. .... "". _'__~"._.... .. _........ ..,. ",.. .._._._........_,._.__._.,¡"'.....
I 1.00i 1.00
1.00
1.00
1.15
l.l!)
1.00
1.00
1.00
09/09/02
09/22102
09/25/02
09/26/02
ALLWEST INV. 2416
AMERICAN ON-s~rE
MOBILIZATION FOR ROLLER(BURNSIOE)
09/20/02-
HYDRAULIC HOSe: FOR ROB' S !~C.KHOF~
Paymer:t Terms. . ......._.-........_----_.... ... .__............
Net 10 Day,
. ',~blitiel~~~~~f=.'~~~~~'~i~~~t~~~,~"
.. :.1" .....:..",:::.!''~':~-.:;'''.,--_.~.~..~...'=~:i::::::::;:,~~..''.
,... ..'y.,ltprl9L_ ._. ._. ;_)g~n~la(l_ ~ .
1,000.00 1,000.00
I 430.00 430.00157.50 157.50
245.00 24&.00
299.20 ., t il.3ß 332.58
31.25 pd,o-l .¡.i:'1 35.94(iSò'.oo' \ 150.00
2io-~õ-~' 210.00
eo .00 eo.oo
Check No:
I
I
j ,., . .,. . ~-_. ,- ....-
Subtotai
Sales fax
Total Invoice Amount
Payment Received
TOTAL
... ....._.... .......".
i,.1 . i. ... ...__.........._........ .._... ....__. ...., ,.,............ ... .................. .
2,641.02
2,641.02
0.00
2,641.02
r- . ~ ~
POST IiALLS, 10 83954
A auJ ·.1\VOlCe
Invoice Number:
200211.2
Invoice ()t~.
Nov 4, 2002
Page:
1
Voice: 208-765-9299
Fax: [phone]
~
Sold To:
AVONDALE CONSTRUCTION CO
ShìPto;
Customer 10 Customer PO..................._.__....._i-..__... . ..... '''_N'' ..~...___._...,. ....'........
BOB TURNIPSEED . i
.. . ..P'~yrpent Terr... .,..... ....
Net 10 Days
s)iip' R~te.": '.:.:..~~1~'~~~d~~.~l~Rlj! ~ .. ...
.' .¡:,. .. : .-...-:.:: ...:~;,_._-~~~,:,::.~:..,,-~.~~'=-
- -I .Jil!U'"'; 7ã..i:)(en~~.20¡ x. 15ít '
iii
i
I
.... ........., ..... ... _...._ ....__........ ............ . I'.... ...... .1'1",___.,. ' .. ,.. ..
.Sa!e,_ ße.P..Q ... ..._... . ... .... .....___. _...§!Jmp.ingJ,,1elI.J;lQ..Couriert:.. : .....,....: ._:~.:': I.' .:" i'...; :. -::-.:...:=_......, __::..=:..:.....;..~.;:.;;.,.;.._.~¡..."::.~:.~~:':::;:.,;.. :. ".,.
.... .Q.l:2Qlity ...... . .. -.tem _._.,__.._"._. _', .. ...... .._ ...__ DesçrjptiÇ)n .
1.15 IDNfO ROCK PRODUCTS INVOIC~ 1600
. I , ...... '___.__.._...._..._.... ,.. ................ . '.' ............ ., ....,...
Check No:
Subtotal
Sales Tax
Total Invoice Amount
Payment Received
TOTAL
72 .20
72 .20
0.00
72.20
KA. DURTSCHI & ASSOCIATES, INC.
P.O. BOX 700
9751 N. GOVERNENT WAY, STE. 5
HAYDEN, ID 83835
208-772-2233
I BillTo
Invoice
Date Invoice #
121312002 3055
(r Bob Turnpseed
Bar Circle S Ranch, mc.
P.O. Box 1870
Hayden, ID 83835'f.
.....1.
Job No.Terms Project
Due on Receipt 2900 - Water System
Description AmountCrew and offce 310.00
~~joc rJ1/'/
114;;æ - tf ¡!;/
,-
.._~..
~.'-
Thank you for your business Total
Balance Due $310.00
INTEREST AT A RATE OF 18% PER ANNUM WILL
BE CHARGED ON PAST DUE AMOUNTS
,
J
fR.'1
'/
u
,;
STERLING r.SAVINGSBANK~
Co d Alene Offi
1106 Slennan Ave.
Co dAIt. 1083816
ANYTIME LINE
1.888.678.7800 2746
DATE 28-714/3251
80
r ***i'''**********ÔÒLLARS $C~1 o. 00
Î
c
"-"'..NON't-NEGOTIABLEI: 3 2 5. ? ¡ ?.. 0 I: 5 'ì 'ì 'ì 0 ¡ 2 ¡ . . 311'11*00 2?i. bll'
DETACH AND RETAIN THIS STATEMENT.'THE ATTACHED CHECK IS IN PAYMENT OF ITEMS DESCRIBED BELOWIF NOT CORRECT, PLEASE NOTIFY US PROMPTLY. NO RECEIPT DESIRED
INVOICE
NUMBER DESCRIPTION DEDUCTIONS
PARTICULARS AMOUNT
AMOUNT
NET AMOUNT
5
'I. ora 310"
NON-N GOTI BlE
~ '."',:\~i.
',TO
itHE\5RDER
OF
BAR CIRCLE "S" WATER, INC.
P.O. BOX 1870 208.665.9200
HAYDEN.ID 83835
STERLlNG~SAVINGS BANK ~
Co d Aline Office
1108 Slrman Ave.
Co ci' Alene. 10 83816
ANYTIME LINE
1.888.678.7800
DATE 02Jan03
2758
28-7174/3251
80
ene Thousand One Hundred Sixty Dollars and 00/100****óbttÂRS $1 1160.00
I I
Uni ted Pump Co
PO Box 1690
Hayden Lake ID 83835 L /~'t'-- ~""¡.~" ~//1 ,1/1 I
r t1~/\,,/ i ./'NON-NEGc)"fIABLE"J' '
11100 2 ? Saui i: 1 2 5 ¡. ? ¡. ?.. 0 i: 5 '1 '1 '10 ¡. 2 ¡. ¡. ¡. ii'~;f ,;/::¿tf;/-.:yll/¡~/
BAR CIRCLE "S" WATER. INC.
HAYDEN. 10 83835
DETACH AND RETAIN THIS STATEMENT
THE ATTACHED CHECK IS IN PAYMENT OF ITEMS DESCRIBED BELOW
IF NOT CORRECT. PLEASE NOTIFY US PROMPTLY. NO RECEIPT DESIRED
DATE INVOICE
NUMBER AMOUNT
02Jan03
DEDUCTIONS
PARTICULARS AMOUNT
AS
DESCRIPTION
i 2134
12182
Water System upgradeschange plumbing to
fix broJ-(en parts
Tl. 1160.00
NET AMOUNT
NON-N GOTI BLE
..
f' . 3
D.S. Inc.
11215 N. Bruss Road
Rathdrum, ID 83858
Phone [phone]
Fax [phone]
Statement
12-31-02
AVONDALE CONSTRUCTON .r
JOB # PUMP HOUSE
Amount Due
$1,507.50
Transacton Amount
STEPS, PAD, GRAVEL, CONCRET $1,507:50
-
Current I 1- 30 Days I 31- 60 Dav$Amount Due
I I $1.507.50
:;
-ÇIRCLE "S"WAT,ER, INC.
P.O: BOX 1870 208-665-9200
HAYDEN,ID 83835
STERLlNGr;SAVINGS BANK~
Coeur d Alne Office1106 SlerinlR Ave.
C_ d.AI, ID 83818
ANYTIME LINE
1.888.678.7800 27.61:
'1i
o
DATE
28-7174/3251
80
One Thcmsar'td Five Seven Dol.lars an ****,~$\ 150"'. lj.O
í I
TO
tHE
ORDER
OF
! '"lC11?,::n "'
Rath~rum ID F ~8
NON.:NEGOTIABLE
ill 0 0 2 ?Si . ILL i::i 2 5 . ? . ? i. 0 i: 5 i: i: i: 0 . 2 .. . :i ill
..
BAR CIRCLE "S" WATER, INC.HAYDEN, ID 83835 . ..
DETACH AND RETAIN THIS STATEMENT
THE ATTACHED CHECK IS IN PAYMENT OF ITEMS DESCRIBED BELOW
IF NOT CORRECT. PLEASE NOTIFY US PROMPTLY. NO RECEIPT DESIRED
INVOICE
NUMBER
DESCRIPTION AMOUNT
DEDUCTIONS
PARTICULARS AMOUNT
NET AMOUNT
,,"":.NON-N GOTIABLE
\2posi ~ R1)i~ Jl 17
ioo4/"()O~ \mprevtmtnt
f¿tl Re.pon~ l? E. for ~Ð~ lllp.
5:20PM
09117/09
Accrual Basis
Type Date
1516 . Improvement - Well Site
I. Deposit 1211/1998
2. Check 10127/2003 2852
.3. Check 11/4100 2853
Ar. Check 3/251200 2910
'7' Check 4/8100 2923(P. Check 4/81004 2924
1. Bil 12113/2004 9095~. Bil 5/4/200 276
&i, Check 6/14/200 3119
\0 Bil 7121200 33
Total 1516 . Improvement - Well Site
TOTAL
Bar Circle S Water Co Inc
Account QuickReport
All Transactions
Num Name
Grannis Petroleum Prod...
United Cro Pump & D...
United Crow Pump & D...
United Crow Pump & D...
United Cron Pump & D...
Norvell's Cat Work
Integrity Fence Co
United Cro Pump & D...
Integrity Fence Co
Memo
Acount Opening Balance
generaor fueltnk Garwood pumphouse
Inv133 upgrade to garw pump house
Inv13624 upgrades to garw pump house -Ia...
Inv13758 - Fire pump trim impeller
Inv13759 - install cyle counters and replace sta...
clear well sita of trees-prep for future reservir s...
fencing around pumphouse at Garw
generator installfix fencing at pumphouse - pulled pin out - deu...
Amount Balance
2,958.10
2,165.00\.~~~
7,612.0lY10,581.~
1,630.00 / ;)ooil
736.79'6,318.~ ..
4,550.~1 J.OOo
3,311.12
1,000.00
40,862.01
40,862.01
2,958.10
5,123.10
12,735.10
23,316.10
24,946.10
25,682.89
32,00.89
36,550.89
39,862.01
40,862.01
40,862.01
40,862.01
Page 1
.-.e INVOICE. e-"
Post Offce Box 1690, Hayden Lake, ID 83835
[phone]. [phone] · Fax [phone]
N2 13358
~
INVOICE DATE ORDER NO.
October 30, 2003
SHIP TO
PROGRESS BILLING
SOLD TO:Bar Circle "S" Water, Inc.
PO Box 1870
Hayden, ID 83835
INSTALLATION/SERVICE DATE SHIPPED VIA F.O.B. POINT TERMS
October 30, 2003 Install: WC Pump House
,
Net 15
OTY.UNIT DESCRIPTION UNIT PRICE TOTAL
2 ea.Griswold R2GMI0T 10HP Centrfugal Pumps $1,220.0 $2,440.00
1 ea.Automatic XFR Switch $3,773.0 $3,773.00
2 ea.Pump Panels from Cutler Hammer $564.0 $1,128.00
1 ea.Battery Charger for Generator $271.0 $271.00
.-.....-
,
q:7 /;1') 00
Trlaho ~hill' TAY 60
TOT AT. nnw. Tm~~7 (\1? 00
.
C;\LOT UITE\AIPRO\DOCS\MHIN-l
PHONE# [phone]
BAR CIRCLE '5' WATER, INC... "United Pump Co Inc
1516. Improvement - Well Site
Checking Inv 13358
~ - - --_.-. - -- - -_.- - - --_.- ---- - -- -- - -- - _.__....- - -.----- _.-.-- --- - - ------- ----_.__._--- --.- -~".- _.- -----.--- -- - - _.- --- _.-.- _.----_._----- -- -,- _._--
,-
Inv13358 upgrades to garwod pump house
2853
11/412003
7,612.00
7,612.00
/
(/!.-INVOICE
N2 13624
t e~.
e.
Post Office Box 1690, Hayden Lake, 1083835
[phone]. [phone] · Fax [phone]
INVOICE DATE I ORDER NO.
March 19,2004
SHIP TO
i;PROGRESS BILLING
SOLO TO:Bar Circle "S" Water. Inc.
PO Box 1870
Hayden, ID 83835
INSTALLATIONIERVICE DATE SHIPPED VIA F.O.B.POINT TERMS
i
Februar 16,2004 Install: WC Pump House Upgrades Net 15
,...._. --_.. ...---,----' .- -_. "._-- .-~- --
OTY UNIT DESCRIPTION UNIT PRICE TOTAL
System Up2rades on 1st System Up2rades Includiuii:
(2) 10 HP PuDS
(2) 10 HP Pumps Staer Panels
Galvanized pipe and fittgs for pumps
Labor to instal items listed above $10,231.00
'Set In!ltiill Y- _.- _..
400 AMP XFR ~wit~h
,dnn AMP J/nC!..t1 -
P~n..l ~t~nt1
T "h"'.... ..11 ;t....C! 1;C!t..t1 ~h",,,..$7691.00
"R~tt..ru ~.~$271.00
,
, p(1) T~_"n AT 1) J/ A nv RTT i ..,) / ) N I N V / 11 :1-(.'17 ~1? nn
('11\ -:01 1\1\
Y-'_L ......L'
- - ""T"" ..TTY.... ~ ~~. 1\1\~.,
C:\AI RO\DOCS\UPUM\MHINV\HIN-l
PHONE# [phone]
~LE 's' WATER, INC.
,.¡
2910
g"ited Pump Co Inc
f ~6' Improvement - Well Site
/"
Checking
312512004
Inv13624 upgrades to garwood pump house-labor 10,581.00
Inv 13624 10,581.00
--- - ---_.- - -_.- _.- -- - -- _.-.- -.--- - --------------------------------_._--..-.-,.-.-._-----.- _.- ----- ---_._._--- -----------._--~,-----.-_._-- --.-.- ---
e
(l
-'
Post Office Box 1690, Hayden lake, ID 83835
(208) n2-7867 · [phone] · Fax (208) n2-7229
INVOICE
N2..13758
SOLD TO:Bar Circle "S" Water, Inc.
P.O. Box 18/0
Hayden; ID 83835
.;
INVOI~itJÍl31, 2004 I ORDER NO.
SHIP TO
rirepwnp --A er
208-665-9200
INSTALLATION/SERVICE DATE SHIPPED VIA F.O.B.POINT TERMS
March 25, :¿UU4 ~ervice we ~~~ H~~e up~=-~._,"Nt 15-- ~,..-",;' ._-..~...'--_."'_,.-'- .,._-'.._-.'.~-~,",'.'.._.-....__._-._-~..._._-..-.......-'..----
QTY.UNIT DESCRIPTION UNIT PRICE TOTAL
.rire .lwnpinmig impeiier
Labor to disassemble
.Macnie worK totr impeiier
Labor to re intal ana test
1 Is.Lwnp-sum total $1,630.0 $1,630.0.
, ,J(f)~l
y.19\,Períb
~
.
Subt tal $1,630.00
Idaho State Tax lJ%
TOTAL DUE TIDS INOI~E $1,630.00
C:\LTSU TEIPROIDOCS\CNV-I
PHONE#
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\wATER. INC.
\~ Pump Co Inc
\provement - Well Site
2923
4/8/2004
Inv13758 - Fire pump trim impeller 1,630.00
~
Checking Inv13758 1,630.00
.. ----------- --- - --------------- ------------------------------------------------------- ---------------- --- -_..---
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Post Office Box 1690, Hayden Lake, ID 83835
[phone] · [phone] · Fax [phone]
INVOICE
N2 13759
INVOI~ilcK 31, 2004 I ORDER NO.
SHIP TO
,-
SOLD TO:Bar Circle "S" Water, Inc.
P.O. Box 1870
Hayden, ID 83835
208-665-9200
I
INSTALLATION/SERVICE DATE SHIPPED VIA F.O.B. POINT TERMS
March 25, 2004 Service we Pump House Upgrades ,Net 1)
QTY.UNIT DESCRIPTION UNIT PRICE TOTAL
1 11) VOlt . L:yCfe counters .)/lS.),;)/lS.(i
1 ea.Box w/blan cover 0'('$6.0 $6.5
1 ms.Labor: Aron Hennett ~():i.IV ~():i.V\
Note: Well pump mm at main buildig
3/24/04
2 hrs.Labor: Aron Bennett $65.~O $130.0
Note: Trouble shoot controls
3/30/04
1 ea.480 Volt Staer coil for size 5 magnetic contactor -- \/$356.)6 $356.6
i Is.Incomig freight \.~$35.~O $35.00
1 hrs.Labor: Aron Bennett $65.~O $65.00
Note: Intalled replacment par and tested
-
Subt tal $736.79
Idaho State Tax %
TOTAL DUE THIS INO :E $736.79
.
C:\LTSU TEIAPRO\D\CCNV-1
PHONE#
3
o
o
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6
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BAR CIRCLE'S' WATER, INC.
J
2924
United Pump Co Inc
1516. Improvement - Well Site
4/8/2004
Inv13759 - install cycle counters and replace starter coil 0 736.79
Checking Inv13759 736.79
- -- -------- ----- --- ----------------------------~ .~------- ----------------_.- .-
NORVELL'S -eAT" WORKS
N. 19645 COTTAGEWOOD LAE
RATHDRUM, IDAHO 83858
[phone]
**************** ** INVOICE ** *
***************
Document Number: 009095
~ Document Date: 12/13/04
Page: 1
lold
~o :
Avondale Construction
P.O. Box 1870
Hayden Lake, Id.
83835-1870 &1': . ¡J
L !.f4.s.'- .
/"" !)5 Ip~rr0./*/ ..íb-- V""." "\
--Ship Date: 12/01/04
Due Date.: 01/10/05Terms. . . .: Due on 10th
Cust I. D. . . . .: Avofia
P.O. Number..: Water Tower
P.O. Date....: 12/01/04
Salesperson. .: All
:tem I. D. /Desc.Ordered Shipped Unit Price Net TX. - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - -- - -- - - - - - - - - - - - - - - - - - - - --- -- - - - -- - ---
2-01-04 Dozer 4.00 4.00 HOUR 65.0000 260.00 E9: 00 -1: 00 Dig out for additional
water tower
2-02-04 Pit Run 25.00 25.00 LOAD 100.0000 2500.00 TFillin hole.
2-02-04 Dozer 2.00 2.00 HOUR 65.0000 130.00 ELevel pit run
2-03-04 Pit Run 27.00 27.00 LOAD 100.0000 2700.00 T
2-03-04 Dozer 6.00 6.00 HOUR 65.0000 390.00 E8: 00 -2: 00 Grade and level hole andarea around hole.,
ue Date 1-10-05.
Subtotal:5980.00
338.000.00
6318.00~
D://l
Tax. . . . . :
Payments:Total. . . :
.;
1..CIRCLE 'S' WATIR,INC.
\ Norvell's Cat Workspate Type Reference
l2l1312004 Bil 9095
\,
3041
Original Amt.
6,318.00
1/512005
Balance Due Discount
6,318.00
Check Amount
Payment
6,318.00
6,318.00
1
~
,cking water tower clearing 6,318.00
-.-.-----_.__.-- ------_._--- ----_._- --_._--_._--_.,-~..----------_.__._-------------------_._--------------_._--- --- - ._- ,._- _.- _. '--- ---'_.-
INTEGRIY FENCE COMPANY
11502 E. HOWARD
ATHOL, ID 83801
208-683-2504
Invoice
Date Invoice #
51412005 276
Bil To
AVONDALE CONSTRUCTON
GARWOOD 'Ii b 1~/~ //1
ß¡;~ Ci~¿l/. :s w#iil¡ kV
P.O. No.Terms PfÒjéC
Due on reeipt
Quantit Descrption
CHAIN LI FENCE AND GATES INSTALLED AT GARWOOD
ADD THREE STRANDS OF BARWIRE TO EXISTINO FENCE
Rate Amount
4,200.00
350.00
4,200.00
350.00
\
W&. \r\-t
't:\\ ~k CO~f\...
,,,'¥ ,"O~ l=i ~¿ WAf~
Q,ftrV-..-l ,+ ~
OJ.
Total
/
j $4,550.00
~
3098
BAR CIRCLE '$' WATER, INC.
Integrity Fence Co
Date Type Reference
51412005 Bil 276
Original Amt.
4,550.00
51512005
Balance Due Discount
4,550.00
Check Amount
Payment
4,550.00
4,550.00
4,550.00
~ ~ ~ ~~~ ~ -~ ~ -~-~"----------~---------~-~-----~~-~-------------------- ~-------- ------------------ -----
Checking Inv276
.-INVOICE
NO-..
Post Office Box 1690, Hayden Lake, ID 83835
[phone]. [phone] · Fax [phone]
N2' 15569
;.
INVOICE DATE
I ORDER
NO.
June 10,2005
SHIP TO
Generator Install
SOLD TO:Bm CI1cle S R:
PO Box 1870
Hayen ID 83835
,
INSTALLATIONIERVICE DATE SHIPPED VIA ..F.O.B. POINT TERMS
,:'..
Net 15l\A,,, "(1)4¡Servce: WC Bar Circle S Water i
aTY UNIT.DESCRIPTION UNIT PRICE TOTAL
.
$3,010.111i;t~t",~.Ri1 $3,010.11
( ~ee Att.ached COpy of Bil)
1 ...~.$301.01 . $301,01~
-
Subtota $3,311.2
Idaho State Tax 6°
TOTAL DUE mis INOIC $3,3.1 1.2
,..\1
PHONE# [phone]
J.
~ 'S' WATER, INC.
. United Pump Co Inc
516. Improvement - Well Site
3119
6/1412005
generator instan 3,311.12
Checking Inv15569 3,311.12
--.- -._.-.------.---------,-- --_._._---- ---- -- - ----------- ---- -- - -----.----.------.----.------.--- -_..-.-.-.--------------_._- - -'--,- - - - -. -- _.~
//INGRITY FENCE COMPANY
11502 E. HOWAR
ATHOL, ID 83801
208-683-2504
Invoice
Date
712006
Invoice #
334
Bil To
AVONDALE CONSTRUCTION
GARWOOD
-
P.O. No.Tenns Project
Due on receipt
Quantit Descrption Rate Amount
move existing fence to prpe lines 1,300.00 1,300.00
Cote\
ciLç
)k~~f~~( ·
, .. a~~' L;W.. .lÂo .ctl-t \j1 ~ fV 7~()(p\_ ,_ ',,r~ ~tL(f!..:tih\puø-\l NJ DU..r.~
THANK YOU FOR CHOOSING INGRI PE
~ '\0;JV
Total
~ß.
d/ I tf ~9-
~
~' WATER, INC.
~rit Fence Co
Type Reference.;. Bil 334~Original Amt.
1,000.00
Checking Inv334
. ------.---.--'-._-----.-.- _. _._--_._.__.- -.-..-------- ------------_._-_.--.------ -.-- -_._- -.-.-_.-.-.- - _.-.- - - -_.-.-.-.------ ------.-._--_.--.- -_.__.- - --- _.- -.~
1,000.00
3295
7/5ri006
Balance Due Discount
1,000.00
Check Amount
Payment
1,000.00
1,000.00
(.~n~ .l ~~ -lv
BAR CIRCLE "$" WATER COMPANY
P.O. BOX 1870
HAYDEN LAKE, ID 83835
PHONE [phone]
SEP BILLING FOR AUG CHARGES
Prior Meter 7227600Current Meter 7322360Usage 94760
METER READ 09/01/09
Previous Balance $103.19
Payment Rec'd $103.19. ICurrent Month $97.90Balance Due 97.90
DUE DATE 09/15/09
Emer. Nr. Rob Turnipseed 687-9000
Bob Turnipseed 772-5060
"!
Re\1pon~ fi ~tJ'" 'J
DISCONTINUANCE OF SERVICE
DATE
AMOUNT PAST DUE
Our records show that, at the time of thismaJing, your accunt is pa due. We are son butunless your acunt is paid in full by your ser will be discotinued.
Please contact our offce immediately if payment has already been made. If service is
disconneced it wil be restored only after the full amount due has been paid. A reconnection
charge of $15.00 during normal workg hours and $30.00 all other hours win be required.
If you are unable to pay the total amount due. PLEASE CONTACT OUR OFFlCETO DISCUSS
ARRANGEMENTS which may allow you to pay the past due amount in installments and avoid
termination of service.
BA CIRCLE'S' WATER CO
POBOX 1870
HAYDEN ID 83835
2086659200
SERVICE ADDRESS
The company wil postpone termination of utility service toa residential customer for thirt days
from the date of the receipt of certificate by a licensed physician or public health offcial that
states:
A. You or a memer of your family, or other permnent resident of the premises where service
is rendered is seriously il or has a medical emergency or wil become seriously il or have a
medical emergency because of termination of service, and
B. Terination of utility service WOuld seriousy affect you. a member of your family, or resident
of the household. - ..
This certficate must be in wrting and show clearly the name of the person whose serious ilness
or medical emergency would be adversely affected by terrninatiòn. the nature of the serious
ilness or medica emergency, and the name, titl, and signature of the pel$n giving notice of or
certfying the ser illness or medical emergey. Prior to the expiti of any medical
postpnement you must contact the company and make arrngement for the payment of the past
due amount. YOU MAY BE PERMITTED TO PAY THE PAST DUE AMOUNT IN REASONABLJ=
INSTALLMENTS.
Yóu m~y direct coplaints conceing bilßng or termination of serice to the company or to the
Idaho Public Utilties Commission. Such complaints may be made in person, in writing, or by
telephone to the company.. Complaints to the Idaho Commission should be directed to the Id~ho
Public Utilties Comission Staff, PO Box 83720 Boise 10 83720-0074, and Telephone 1-800-
432-0369
If a complaint is made, your utility service wil not be terminated as a result of the dispute that is
the subjeèt mattr of the complaint while the complaint is being reviewed by the company or by
the Commisson so long as you pay all amnts not in dispute including current bils. '
"!