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Home My WebLink About20110411BRN to Staff 21-27.pdfBrian Water Corp 5120 Overland Rd Ste C #228 Boise, ID 83705 869-9199 RECEiVED 180 ~PR " PM 2: ~i. April 8, 2011 RE: Questions 21-27 ßRN -w -tl-ò( 21. Enclosed 22. Last year meters were replaced at 5925 Brian Way and 5888 Brian Way. Receipt for the Meters was submitted. Also, at 5888 Brian Way, I replaced 20 ft. of galvanized line with 20 ft of 3/4 in. Poly. 23. Check #885 for $66.39 was to Idaho Power and check # 886 for $125.82 was to Ada Co for propert taxes. I don't have copies of the checks. You should have the receipts verify- ing these expenses. 24. Check #874 for $lOO.OO was paid to a Brian Water customer to rent his chipper after I trimmed some trees on the pump house lot. 25 - 27. These expenses were paid from the line of credit. Thans, Tony 04/11 N Meter o Meter Gallons Credits P Due Current Total Due 5885 5212200 5209900 2300 0.00 96.96 25.00 121.96 5867 4955300 4944500 10800 25.00 0.00 28.78 28.78 5841 4698900 4688500 10400 0.00 70.24 28.24 98.48 RECEIVED58352486240247698092600.00 33.96 26.70 60.67 5829 451410 445120 6290 25.00 0.00 25.00 25.00 20tl APR I i PH 2: 44582312017101200050166025.00 0.00 25.00 25.00 5817 6447000 6439600 7400 30.00 -5.67 25.00 19.33 5911 3033120 3025520 7600 25.00 0.00 25.00 25.00 5953 70"(27()0..'7()G0900 11800 7;57 -0.00 30.13 5957 16134500 16582QO 6300 25.00 0.00 25.00 5~95 '47Ò!S(ÏO 27p1000 6800 25.00 0.00 25.00 6007 t067SQO 1054000 13800 30.44 ...01 32.83 6073 2581520 2575320 6200 0,00 51.04 25;00 6099 38.18050 3811470 6580 55.22 0.00 25.00 25.00 6198 379970 365880 14090 33.60 -0.00 33.22 33.22 6191 6082200 6072300 9900 28.65 -0.00 27.57 27.56 7010 2047420 2047040 380 25.00 0.00 25.00 25.00 7000 4728200 4710500 17700 0.00 62.80 38.10 100.90 6123 1274860 1265100 9760 26.49 -0.00 27.38 27.37 6107 3667400 3660700 6700 0.00 24.64 25.00 49.64 6080 3537490 3520750 16740 36.64 -0.00 36.80 36.80 6075 425150 422590 2560 25.00 0.00 25.00 25.00 6057 784290 778650 5640 0.00 25.00 25.00 50.00 6060 246990 238190 8800 0.00 56.83 26.08 82.91 6043 3528110 3525130 2980 25.00 0.00 25.00 25.00 6044 1319690 1313430 6260 0.00 156.14 25.00 181.14 6020 3064730 3054630 10100 0.00 80.15 27.84 107.98 6019 1288420 1286710 1710 25.00 0.00 25.00 25.00 6011 1619810 1619800 10 25.00 0.00 25.00 25.00 6005 1593200 1587460 5740 25.00 0.00 25.00 25.00 6010 5890000 5871500 18500 39.04 0.00 39.18 39.18 5949 114420 108610 5810 25.00 0.00 25.00 25.00 /,.1 iS"r.et'''c/5935 5045570 5037690 7880 25.00 0.00 25.00 25.00 t/11¡J", L hai/(5940 4745610 4735580 10030 26.51 0.00 27.74 27.74 5930 3343600 3345540 -1940 50.59 0.00 25.00 25.00 ,,/~(j/," f-~5902 3293770 3290910 2860 25.00 0.00 25.00 25.00 14,,f 5925 89650 84040 5610 25.00 0.00 25.00 25.00 5901 2214120 2206620 7500 25.00 0.00 25.00 25.00 5888 24790 18840 5950 25.00 0.00 25.00 25.00 5887 2574820 2569630 5190 25.00 0.00 25.00 25.00 5855 1460940 1457770 3170 75.00 -29.68 25.00 -4.68 5856 3283240 3276830 6410 175.96 -0.00 25.00 25.00 5832 5308130 5296460 11670 32.10 0.00 29.95 29.96 5831 5347000 5334200 12800 100.00 117.75 31.48 149.23 6959 1393470 1379720 13750 0.00 28.38 32.76 61.14 6907 1101430 1100800 630 25.00 0.00 25.00 25.00 5858 0 0 0.00 0.00 0.00 6123 0 0 0.00 0.00 0.00 0 Gallons Credits P Due Current TDue Totals 342080 1247.81 768.51 1249.77 2018.28 02/11 N Meter 5885 5867 5841 5835 5829 5823 5817 5911 5953 5957 5995 6007 6073 6099 6198 6191 7010 7000 6123 6107 6080 6075 6057 6060 6043 6044 6020 6019 6011 l3uOŠ 6010 5949 5935 5940 5930 5902 5925 5901 5888 5887 5855 5856 5832 5831 6959 6907 5858 6123 Totals 5209900 4944500 4688500 2476980 445120 1200050 6439600 3025520 7060900 165ßiOU.... 2701't)üO' 1054000 2575.320 3811470 365880 6072300 2047040 4710500 1265100 3660700 3520750 422590 778650 238190 3?45130 1313430 3054630 128~710 1919800 jJ87i~5871500 108610 5037690 4735580 3345540 3290910 84040 2206620 18840 2569630 1457770 3276830 5296460 5334200 1379720 1100800 ,_~2*)'- _ l"' .'L (: )~j (, t:~ :i' (~i v v-i. 1.,--..1" l. L ':/5"14'/(;t /0 l.i, ~,~.-;7.. '/ ':t ,) .. j &.- f¡ Y)~ c: " ;:g_~:_'f~-d:~ .,,;~-- -,.Y 'V - ,-~) /'(:) t. 7' Y (. ,-' 2.- .:if", J-'2. ",'" 'J '; / :r",' .;. (l '7 (J6-(~ Li..u y ,~ ~ ""i;7Vt;..; ) 5) ') 1 (;i(/ t l.. ()7Y'yil)(;?~/(.97i. '3 S'z, If i I ,;t '\ i ('7 l. L 10 i. ,/7 :J (,¡i.ilrvtu I I 9¡ "'..,,'"/ ::¡, / J L(, C i,:' ;.', '/ -.. 4 '7t. -!-i. I ,- "1 ..~ '-i -' bl;L~ ;; L ') )',? d) C '7 C i.L.Il." L u i.'!? c.' .i ç"7 V Y t ;. R(¿ '-.~ ? (/ (." ,"¿ji)¿Yt "7C' '¡-J (. ¡ '- i ")c, ;.~; 7 ,,' ; I (j I Ll ,") (j ) "" i, c .. -( .tJA1i, ) í~v, ) RECEIVED iOn APR I I PH 2: 44 ¡ 7 ù// Yh IDAPOR~ An IOACORP Company ww-idahopower.com Questions? Contact us at: PO BOX 70. Boise, 1083707. Or call (208) 388.2323 (Treasure Valley). Se habla español. For faster service please call Tuesday - Fnday, 7:30 a.m. to 6:30 p.m. RECE\VED BRIAN WATER CO OW z: ~4 72133~ ~PR ,\ r n 01/03/2011 01/04/2011 \Q.tJ;rlEJ \JTiL\ ¡ \::'-, .,NextReadDate: Page 2 of 2 Customer Name: Accunt Number: Billng Date: Print Date: Service Agreement No: ' 8128254064 Service Location: BRIANS 15 HP PUMP/BOISE, 10 Metèr Number 516A3654202 Service Period From To 11/29/10 12129110 Number of Days 30 Meter Readings Previous Currnt 16170 16684 Reading Type Regular 514 Commercial Rate Schedule 109S Your Electric Use Pattern Billng kW BLC4 16 11/29/2010 - 12129/201030 days Service Charge ................................................................................. Basic Charge (0-20 kW) 16 (§ $0.00 per kW of BLC ............................. Demand Charge (0 -20 kW) 4 (§ $0.00 per kW ............... ..................... Non-Summer Energy Charge 514 (§ $0.079237 per kWh ...................... PCA (§ $0.003114 per kWh ............................................................... Energy Effciency Services ................................................................. Current Charges - Electric Service $14.22 $0.00 $0.00 $40.73 $1.60 $2.61 $59.16 CR = Credit kWh = Kilowatt.hour PCA = Power Cost Adjustment kW = Kilowatt BLC = Basic Load Capacit G = Generatior .c ;: $: as"' Cloili~c. 118.3 118.1 98.9 ,)ul-10 Aug-10 Sep-10 Oçt-10 Nov.10 18.1 17.1- - Dec10 ,)an-11 18.0 17.4 16.7 18.1 20.9 34.7-----. ,)an-10 Fetr10 Mar-10 Apr-10 May-10 Jun-10 IDAPOR"Questions? Contact us at: PO BOX 70, Bois, 10 83707, Or call (208) 388-2323 (Treasure Valley). Se habla español.For fastr servic plese call Tuesay - Friay, 7:30 a.m. to 6:30 p.m. RECEiVED Customer Name: Sij'A \NliTWt: 4~ Account NumbeiiOl t~ŠlS281l1 Billing Date: °1lll/?R~tPUE,,\;,,\;z, '0;;; Print Date: UTflW~~1tt01J;¡'/\\SS, ,;'. Page 2 of 2 An IOACORP Company ww.idahopower.com Service Agreement No: .812825406 Service Location' BRIANS15 HP PUMP/BOISE ID.,. Meter ' .Number Reading Meter Readings Meter kWhServ Perod I Number Fro To of Days Type Previous Current Constat Used 516A36454202 12129/10 I 01127/11 29 Regular 16684 I 17175 1 491 BilingkW BlC3 16 Commercial Rate Schedule 109S 12129/2010 - 01/27/2011 29 days Service Charge ................................................................................. Basic Charge (0-20 kW) 16 (g $0.00 per kW of BLC ............................. Demand Charge (0 -20 kW) 3 (g $0.00 per kW .................................... Non-Summer Energy Charge 491 (g $0.079237 per kWh .............. ........ peA (g$0.003114 per kWh .............................. ~"""'''''''''''''''''''''''''' Energy Effciency Services ................................................................. Current Charges - Electric Service $14.22 $0.00 $0.00 $38.91 $1.53 $2.52 $57.18 CR :: Credit kWh:: Kilowatt-hour PCA:: Power COst Adjustment kW:: Kilowatt BlC:: Basic load Capacity G:: Generatior Your Electric Use Pattern .r ,. :s ai-"0 ~,4i -eQ.18.1-20.9-34.7.118.3 118.1 98.9iL Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 18.1- Oep10 17.1-16.9.- Apr-10 May-10 Jun-10 1 8606-D827 BACKHOE, ALLMAND LOADER Meter out: 1285.0 Meter in: 1287.2 Total hours on meter: 2.2 Hour metered items are allowe 10hr/day,50hr/we & 200hr /4 week usage CUSTOMER iS RESPONSIBLE FOR ALL TIRE DAMAGE INCLUDING FLAT REPAIR OR TIRE REPLACEMENT READ THE OPERATING MANUAL BEFORE OPERATING THIS EQUIPMENTHOUR METER CUST. INS. ABOVE EQUIPMENT NEEDS TO BE RETURNED FULL OF FUEL CALL DIGLINE FIRST 342-1585, OR 800 342-1585 Returned 1/6111 4:42pm DeliveryDate: Thu 1/6/11 9:30 AM Contact: Phone: TONY 8699199 Address: brian wy; BOISE, ID, 83716 Thank you for your Business Payments made on this contract: Rental/Sale Paid $337.70 Total Paid $337.70 1\ on 06-Jan-2011 4:47 pm Credit Card Visa xx-xx-xx-1681 Auth:005975 I j lAy! ,; f (Y-eJ..,.t"I. -t-I'" /ÓV ,¡If 1/ !'i/ 1/ Printed on 1172011 8:49:47 am Open Mon-Fri 8:00a-5:00p, Sat.9:00a-3:00p, Sun Closed Softre by Point-o-Rental Systems WWW.POINT-QF-RENTAL.COM Modification #5 Invoice DATE INVOICE # 1/5/2011 9216 BILL TO: \ D t:h) ,J'Ô~'X¡,~'," Brian Water Corp. 5120 Overland Suite C-228 Boise, 10 83705 6191 Brian Way Boise, 10 P.O. NUMBER TERMS PROJECT C.O.D see above QUANTITY DESCRIPTION RATE AMOUNT gss Gas slab saw as directed 55' of 4" deep asphalt (Cut Minimum)dm Labor to remove Thank you Tony f(J TOTAL $200.00 Peninsula Sawing & Driling, Inc. wil not assume responsibilty for cutting or drillng into any buried conduit, pipes, voids or materials that are coveredby asphalt or concrete slabs or walls. Storm & Water System Management Compa~E\VEO 68 Wilderness Way 0 \ \ ll' 2: ~llBoise ID 83716 2m \ ~ll\, 208-424-3352 e-mail: swsmc~orldnet.a~ ;, ~ 1~ 1,"' i T'l~....".i-rU 11,,\ i "",,,,..i-t--',', c~';:)tit;\ ::~ 2" C;,~ r Date Invoice -; (1/1412011 . BW11411) (Rep But Andersn J Bil To Qt Description Unit Price Total 9 Hourly Fee (2 men) Repair leak on Bryan St. 1/06111 ~~:~~ 315.00 1 2" repair clamp 72.52T 1 2" repair clamp 14.82 14.82T Sales Tax 6.00%5.24 ! ~~ \ )1)1'\ J,,¡).) ).~cr cJ ' 0 jf'e, l.I Total $407.58 Payments/Creits $0.00 Thank You For Your Business Balance Due $407.58 PAK-N-SHIP 5120 W. OVERLAND RD SUITE C 208-319-2351 BOISE ID, 83705 Ph: 208-319-2351 RECE\\ËO iU\ \~lR \ \ PM 2i 44 \ DP-~~t-\ (~~. , lín 'rr'I:::3\,J -~,,",, ,", - Mailbox Renewal Notice ~ $45.00 payment due by 1/28/2011 .,'-,:,-.-'.:;",.--. 'Mailbox # 228, BRIAN WATER CORP 5120 W OVERLAND RD STE C PMB 228 BOISE, ID 83705 0,\ \- \ )/1\~, Î. l\ \ \Notice Date: 114/2011 Due Date: 1/28/2011 Term: 1/28/2011 to 4/28/2011 Your Mailbox Service Agreement wil expire on the Due Date listed above. Please remit the above amount prior to then to avoid interrpted service and/or late fees. Thank you for your businessl Charges Rates per term Term: 3 months 1 month 3 months 6 months 12 months Mailbox: Sales tax: Total: 45.00 0.00 45.00 17.00 45.00 84.00 156.00 Charges and rates listed on this notice are based on store rates in effect at the time of this notice. u.s. BANK CASH FLOW MANAGER RE-CE.\VE.Q VARIABLE RATE LINE: CURRENT RATE: 5.7500 % As7I.lfê;1 it ~~i~ 44.::::::::p \'t: c;: C\~4182 02 ~.. t "'J ',s) 1 -.. ..- _ - - _' -. - . Page 2 of 2 0000-2100-027-018 Oct. 02,2010 Date Transaction Description Current princip¡~Flt! U T i trr \ciiÍnÇiPt:l Interest Other 09/l);3/1tl . Beginning Bolan,ce 09/14/11) Advance 09/15/10 Advance 09/21/10 Advance 09/21/10 Advance 09/21/10 Advance 09/22/10 $320.34 Automatic Payment 10/02/10 Ending Balance $12,813.88 , v$275.00" í.k! l.; . $200.00 _ (t: i l ') $522.64 $577.47 - Clc,- ( $50.00 $256.97 - $6.37 - $14,182.02 :INTERESTCHARGE:CALCULATION:::.:::::::.:.;.:.:.:.:.:.:.:.:.:::.............;.......:.:.:.:.:.:.:.:.:.:.:.":::::::::: Your Annual Percentage Rate (APR) is the annual interest rate on your account. Interest Charge Annual Percentage Daily Peridic Balance SubjectSummary Rate (APR) Rate to Interest Rate 5.750% 0.01575% $13,473.87 Number of Days 30 Interest Charge $63.67 Balance Subject to Interest Rate means the average dail balnce used to calcUlate the Inerest Chage. We compute you Inerest Chage by appMn the DaiPeriodic Rate to your ending daily balane. To get the end balance, we take the begining daily balane, then add any new advances and sutract an payents or credi posted that day_ To veri th Interest Charge lor ths statement, muly each 01 th disclosed Average Daily Balnces by th number 01 daythe appliable Daily Penodic Rate was in effect, then mulply each 01 these resutts by the app6cable Daily Penodi Rate and add these totals togethr. When usinthe calculaon, the Interest Chage may be slightl lesser or greater than stated due to roung. The Daily Perodic Rate may var W ths is a varle rate accour. CURRENT':MINIMUM:AMOUNTDUE: Amount Due Payment Due DateSummary VARIABLE RATE LINE: Principal Due Interest Due Total Due VARIABLE RATE LINE: .;.:.;.;.:.'.:.:.:.:.:.;.:.:.".:.:.:.:.:.:.:.:.;.:.:.;.;.:.:.;.;.;.:.:.:.:::.: .............................................................................. .....................................:. .:.:.:.:.;.::::":.:.:.:.:.:.;.:;:.:.",":'::"::::::::::::::::::":::::::::::::::::::.':::::::::::::::::::::::::::::::::::::::::.:.....:::::::::::::::::::::::::::::::::;:::;:;:;:::;:;:;:;:;:;:;:;:;:;:;:;:;:;: Oct. 22, 2010 $290.88 $63.67 Total Minimum Amount Due $354.55 $354.55 End of Statement 12 Equal Housing Lender MAKE CHECKS RAYABLE TO:Statement Number:2656878 Statement Date: 12/02/2010 fi ~~~~;~P&A~~~;¡~~ RECE\\l\:' DEPARTMENT OF HEALTH AND W~~'lR \ \ l' ", ;\. ' .'. $74.00 BUREAU OF LABORATORIES ;,:j,\li1'~i¡e,\bue Date Show Amount Paid HerePOBOX 5579 f\\;i\\~'"TWINFALLS ID 83303-5579 . 12/24/2010 (800)726-2952, ADIDRESSEE:SEND PAYMENT TO: BRIAN WATER CORPORATION ACCOUNTS PAYABLE 5120 OVERLAND STEC *228 BOISE ID 83705 DIVISION OF MANAGEMENT SERVICES CENTRAL REVENUE UNIT P .0. BOX 5579 TWIN FALLS ID 83303-5579 DETACH HERE to assure proper credit please write your account number on your check and return upper portion with remittance CLIENT NAME SERVICE DATE SERVICE DESCRIPTION AMOUNT CURRENT CHARGES: BRIAN WATER CORPORATION 10/14/2010 10/21/2010 10/21/2010 11/15/2010 WELL *2 NITRATE PUMP HOUSE ECOL I WELL *1 NITRATE 6199 BRIAN COLIFORM/ECOLI 19.00 18.00 19.00 18.00 PLEASE MAIL PAYMENTS TO THE CENTRAL REVENUE UNIT AT P.O. BOX 5579, TWIN FAL LS, ID 83303-5579. FOR QUESTIONS REGARDING YOUR BILL, CALL 1-800-726-2952. 110''\ . o ti, /(1P 7~ .l)'i Lkß xõ7 0-30 Days ~~~ ~OO~ ~~~74 nn .00 .00 PREVIOUS BALANCE + CURRENT CHARGES - ADJUSTMENTS Over 120 Days.00 - PAYMENTS .00 = NEW BALANCE .~'7'- nn nn nn .'7'- nn Make Checks Payable To: Dept of Health & Welfare PAGE: 01 PAK-N-SHIP 5120 W. OVERLAND RD SUITE C 208-319-2351 BOISE ID, 83705 Ph: 208-319-2351 RECE\VEl) iOn APR 11 PM 2: ~5 Mailbox Renewal Notice. ~ $84.00 payment duè by 1/2812010 BRIAN WATER CORP 5120 W OVERLAND RD STE C PMB 228 BOISE, ID 83705 Mailbox #228 Notice Date: 1/2/2010 Due Date: 1/28/2010 Term: 1/28/2010 to 7/28/2010 Your Mailbox Service Agreement wil expire on the Due Date listed above. Please remit the above amount prior to then to avoid interrupted service and/or late fees. Thank you for your businessl Charges Rates per term Term: 6 months 1 month 3 months 6 months 12 months Mailbox: Sales tax: Total: 84.00 0.00 84.00 17,00 45.00 84.00 156.00 Charges and rates listed on this notice are based on store rates in effect at the time of this notice. (J L/ S". 6 Ù ( ( ¿('/IO PA K - N - S H I P 51 2 0 W . O V E R L A N D R D . S T E , C BO I S E , 1 0 8 3 7 0 5 Da t e : 0 2 / 2 4 / 1 1 T i m e : 0 9 : 4 5 : 0 8 Sa l e P C a r d Re s u l t : C A P T U R E D Au t h N o : 0 0 2 9 3 5 Re f e r e n c e : 0 0 0 0 0 0 0 2 Se q u e n c e # : 2 5 9 e a Tr o u t D : 2 5 9 . e 8 Ac c o u n t N O : ) ( X X f ~ X X X X X X X 2 8 4 4 Ma g n e t i c S t r i P E r R e a ç f Ca r d I s s u e r : V I S A Ca r d M e m b e r : T O N Y a B O W A R Ta x A m o u n t : $0 . 0 0 Am o u n t : $ 2 8 . 2 0 Si g n a t u r e X . . . . . . . . . . . . , . . . , . . . . . . . . . . . . . I A g r e e t o P a y A b o v e T o t a l A m o u n t Ac c o r d i n g t o C a r d I s s u e r A g r e e m e n t (M e r c h a n t A g r e e m e n t i f C r e d i t Vo u c h e r ) Me r c h a n t C o p y \ RECEIVED \ ton A.PR 'I PH 2: 45 C c # s -CO=-e¡r:z"".,...,., .,::CO:::o::cn CD :¡::~ I:zãi~ .=0CD ..".-=., ..co5i ", -0- ~~;. il -Clli_ ....c:..en-=., en.. ! ~~e:= ....:::Z..CDr-".-=..::=..¡;g;i=::==..-..~ ....a:. cscs ~.. ): -i; $: ° ):o (!OCO:r-.o..m (' -. ('-. :r0.('-- ni ~.:J :J S_10.. --u.. 0 ß)~ 0-"ai II ):m -. 0-3 0. 0ai - .. :J en CD_ en_. c -i- CD 0o -. fi-. ): - ~ !Q );_. CD 3- CD 3 g CD :::J .-.. oo"'-. Sale PCard -io-i :Di WORK WITH USVJ Offi ceMâK #589 2509 S. BROADWAY BOISE, 10 83706 (208) 422-0360 Te ¡ i uS about your shopping experience and enter to win 1 of 5 prizes. Visit ~. offjç,eax .COstore/survey to enter and to view the terms and conditions of entering the survey. 011491020286 OMX Toner Brother TN330 SubTota 1 Tax 6.000% TOTAL .99 $42.99 $2.58 $45.57VISA $45.57 Ca rd numbe r : XXXXXXXXXXXX 1681 Authorization 001318 g~ct..iS fi ..-t~:J!c: ~ ~ ~!~I:z ~ ~ce.... ..~c. ~ ..~ ro ~- :- .. 65444556 0589 00004 69734 5 02/04/11 00329399 11: 43 : 14 AM :z= ..- =:c = .. ii "' "'""-"'..""''-..... cs.._"'....UI (J cõ':Jß)..d:-.(' X ""Sen_,..."":z~ ..,....-.. -e ! :?:~.. CD~:D ¡ ~~::== ~~~"' UI .... ~I" ~ ..ro UI.. ~:: ..UI .... .. ~ æ ORDER BY PHONE 1-877 -OFFICEMAX III II iiir/i IIII..lill lillllll/ llllliliillll/IiIIII/lilillllllllllll058900469730001020411006 ):, ;; 0 0 ~ ): -i (j :: ): :: 3. e" ni Cl., (nO " -'0' ('(¡ , i; (¡.. -. ""u: 0' .Q -... eno ):Q. q..::" ~ i; .~:r c a 3~Ch.!.§P ,~.' gz~.,..o.mCh(''... ,00' ~ç 3 ç:z (llci ;; 0- ~ S2.,Q ., , ''I., . .'~i;.(I ..-..'. N .' ; , 0 0-. -( :: 0: -5" X ~ N 0 0 ):(00 -i(J ai X ui ui g æ ~-.:.O):::x~-.o(JcCJZ m X CJoui;o.. Q)x ~o-. 0. 0 mo Q ,." 0OJ Xo x~ x): x;0 ;j().l.l oNÕ(X--~~ PAK-N-SHIP 5120 W. OVERLAND RD. STE. BOISE, 10 83705 Date: 02/12/11 Time: 11 :57:51 Result CAPTURED Auth No: 032111 Reference: 00000003 Sequence #: 25831 0, 25831Trout. . XXXXXXXXXXX2844 Account No. X Magnetic Stripe Read Card issuer: VISA NY C BOWAR Card Member: TO Tax Amount: $0.00 Amount $2.57 ""() OJ-i0.::3(' o(0Nui~(0 () coa(jm CJ..l\o ~ ;g. Ao i~ f=m (J:: Ir- ): -uZo::o 1 ß.'J J o OJw-.oui (j-!m 2ft" APR l l More saving. ûl More doing:" 3639 E FEDERAL WAY BOISE, 10 83705 TODAY'S CASHIER .______._.__.__ 208-388-8500 1806 00008 66244 01/03/11 11: 16 AM CASHIER WAYNE - WL02HJ 050206023310 8" INSLEEVE "'A'" 6.99 046878000025 VALVE COVER "'A'" 16 . 94 SUBTOTAL 23.93SALES TAX 1 . 44TOTAL $25.37XXXXXXXXXXXX2844 VISA 25.37AUTH CODE 004989/2087067 TA ~ 11111~11111111"1111"11111~1I11 1806 08 66244 01/03/2011 8601 RETURN POLICY DEFINITIONS POLICY 10 DAYS POLICY EXPIRES ONA 1 90 04/03/2011 THE HOME DEPOT RESERVES THE RIGHT TO LIMIT / DENY RETURNS. PLEASE SEE THEOi:T110N OI1LTrv ,ST~I\I TN STnOI=S i:()O L.vnL.f' l ru:.vL.,J oJ i uriLnJ.UL - More saving. ûl More doing:'. 3639 E FEDERAL WAV BOISE. 10 837058500 TODAY'S CASHIER ________._. 208-388- 1806. 00009 8819601/18/11 09:42 AM CASHIER ,ANNA - AEM3263 049206153370SQSi-ÔVEL,"A,. 40Q0200Q35?2..1/2¥2/ReBAR ,"A" SuetOTAL " SALES TAX TOTAL XXXXXXXXXXXX1681 VISA AUTH CODE 004225/7090677 9.97 1.55 ii.520.69 $12.21 12.21 TA l~OOI~~~I~lll~¡ll~lJll~J~11 RETURN POLICY DEFINITIONS POLICY 10 DAVS POLICY EXPIRES ONA 1 90 04/18/2011 THE HOME DEPOI_B~S~RVES, IHt _ Rlg~T _TQ. ...~~.. . --.... PAK-N-SHIP ~120 W OVERLAND RO SUITE C BOISE 10 83705 PH 208-319-2351 www.paknshiP.net email info~DaknshiP.net Copies Meter Mai 1 5 ~ 0.10 0.50 TX 1.85 SUBTOTAL TAX Idaho Sales on 0.50 TOTAL TEND Cash Customer: None selected 2.35 0.03 2.38 2.38 #141548 02/22/2011 01:01 PM More saving. ûl More doing:" 1200 MILWAUKEE STREET BOISE. ID 83704 TODAY iS CASHIER__,____3208)375-1186 1801 00011 83342 01/05/11 01 : 56 PM CASHIER JORDAN - JRL3932 823756204634 PICK MATTOCK "A'" SALES TAX TOTAL XXXXXKKXlO(XX2844 VISA AUTH CODE 012421/0118039 18.97 1.14 $20.1120.11 TA 1111111111111111111111111111111111111111111111111111 III 1801 11 83342 01/05/2011 2004 RETURN POLICY DEFINITIONS POLICY 10 DAYS POLICY EXPIRES ONA 1 90 04/05/2011 THE HOME DEPOT RESERVES THE RIGHT TOl ~........ . __.... ___. ._..~ _.._ PAK-N-SHIP 5120 \i OVERLAND RO SUITE C 28n APR II PM 2145 BOISE m 83705 PH 208-319-2351 www.paknship.net email infoêpaknship.net Stamp Sales 3 ~ 9.40 28.20 SUBTOTAL TAX TOTAL TEND Chk: 893 28.20 0.00 28.20 28.20 Customer: None selected n1408ì5 02/05/2011 10:00 AM . RECEIVED AHALVTIAL LRBS 1B84 K 33RD ST , BOISE, ID. 83783-5814 TEHIKAl 1. O. : 9017488882.28557.99281 HERCHAHT II: 2205957992 UISA********2844SALE RECORD II: 1 DATE: FEB 16, 11 INU: AUTH: OØØOØ1 TIHE: 08:46 ømS2 TOTAL $18.00 TONY C BOWAa i A6REE TO PAY ,JOUE TOTAL AItUNT HC(OROIH6 TO CARD ISSUER A6REEHEHT OlERCHAHT A6REEHEHT If rPEOIT UOUCHER CUST OHER COP'¡ ~ l PAK-N-SHIP 5120 W. OVERLAN RD. STE. C BOISE. 10 83705 Date: 01/24/11 Till: 11:10:28 Sale PCard Resu 1 t : CAPTURD Auth No: 00 1882 Reference: o003 Seauence l: 25526 TroutD: 25526 Account No: X)(XXXXXXXXXX2844 Magnti c:Stri ~.Reéd Cél"d. I sS\I":VlSA Card ..Menier: toN ..CaoAR Tax Amount: $0.00 Amcint : $45.00 5i gnature X................ .. . . . . . . . . . . . I Agree to Pay Above T ota 1 Amunt Accord i ng to Card I ssuer Agreement (Merchant Agreement i f Cree i t Vou) CAPITAL EDUCATORS FeU VISA TONYCBOWAR Accunt Number: 4148 2400 0985 1681 QECEIVED,\;_. lt\ 2: 45 ~Cl.. *. . * * . * llI-\lJT\******...***..************************..***"'...*....*.*********.*****w. ** * THE TOTAL FINANCE CHARGE PAID ON YOUR ACCOUNT DURING THE PAST YEAR WAS ** $149.64 *****.***....****..******....****.***.*****.****...**..********************* MANAGE YOUR CARD ACCOUNT ONLINE. irs FREE! irs EASY! SIMPLY GO TO WWW.EZCARDINFO.COM AND ENROLL IN OUR ONLINE SERVICE. YOU CAN REVIEW ACCOUNT INFORMATION, TRACK SPENDING, SET ALERT NOTIFICATIONS, DOWNLOAD FILES, AND MUCH MORE. MANAGING YOUR ACCOUNT IS FAST, SECURE AND EASY WITH EZCARDINFO, ENROLL TODAY! CABLE ONE INC 1 $ 877-692253 AI 01/18 01119 5542 2442733101872O153ß799 .ALBERTSONS SSS BOISE 10 12.1101/17 01f2 5812 24425131019510757010043 TEXAS ROHSEIBOISE LLC 14.45 MERIOIANIO G01/18 01f2 520 24610431019010176010913 THE HOME DEPOT 180 B10ISE 1001(2 01(25 5812 247363102402278011 THE EGG FACTORY BOISE 10 19.1201(25 01f2 8043 24761971022075849049 EYEMART EXPRESS #043 42.35 BOISE 1001l201f2541124427331026720016344126ALBERTSONS #154 BOISE 10 79201f20112554224427331027720016379832ALBERTSONS SSS BOISE 10 123101f20113581224425131028510766010017TEXAS ROHSE/BOISE LLC 14,45 MERIOIAN 1001f201130541124427331027201912190ALBERTSONS #154 BOISE 10 3,96021202354112442733103372014642928ALBERTSONS #154 BOISE 10 5,1802J0204. 5812 247369310340675667 THE EGG FACTORY BOISE 10 22.570210402594324445103100181596237OFFICE MA BOISE 10 ~0206 0217 5411 2442733103772018208607 ALBERTSONS #154 BOISE 100210215812240133910390738478JERRYS STATE COURT CAFE 14.93 BOISE 1002102155422442733103972001607280ALBERTSONS EXPRESS SSS 12.34 BOISE 10 02 021 ~~7414824104015341789 PAYMENT - THANK YOU 595.39, TOTAL PAYMENTS OR ADJUSTMENS $595.39. 02 021 7414824104017004040 INTEREST CHARGE-PURCHASE 29.28 TOTAL. INTEREST FOR THIS PERIO $29.28 CURRENT PURCHASES CASH G A $3,54.89 $0.00 0.8250% 0.8250% 9.90% 9.90%' $ 29.28 $ 0.00