20080818Reports 2000-2008.pdf

Jur 1508 04:15p Capitol Water Corp.208 375 0951 p.1
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Jur 1508 04:15p Capitol Water Corp.2083750951 p.2
Capitol
Water 26~6 Eldorado Boise, Idaho 83704
Telephone [phone]
Corp.
SUR CHAGE BAN ACCOUN
Quarerly Repor April i, 2008 tb June 30, 2008Il CREIT
Accunt balan at 04-0 i.o8 S 47,540.12
April Surare Deits 8,914.63
Lon Paymt 0415-08 4.469.00
.Lo Intere 0415-08 552.77
May Surchar Deits 9.273.40
Lon Payment 05-15-08 4,507.88
Loan Intert OS-IS-08 513.89
June Surcharge Deits 10,021.72
Lon Paym 06 i 5-08 4,512.67
Loa Intert 06- i 5-08 509.10
S '60,68.56Accunt Balan at 0630-8
Jul'150804:16p Capitol Water Corp.208 375 0951 p.1
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Jul'15 08 04:17p Capitol Water Corp.208 3750951 p.2
Capitol . .
Water 2626 Eldorado Boise, Idaho 83704
Telepone 315-0931
Corp.
SUR æARGE BAN ACCOUN
Quaerly Reprt Aprl i, 2008 thru June 30,2008
DEBIT CREDIT
Account balace at 04- i -08 $ 47,540.12
April Surcharg Deits 8,914.63
Lo Paymt 04) 5-08 4.469.00
Lo Intere 04- t 5-08 552.77
May Surcharg Desit 9.273.40
Loa Payment 05-15-8 4,507.88
Loa Interet 05-) 5-08 513.89
June Surrge Depit 10,021.72
Loan Payment 06-15-08 4,512.67
Loan Inter 06-15-08 509.10
Accunt Balan at 0630-8 $60,684.56
Jul' 15 08 04:17p Capitol Water Corp.208 3750951 p.3
Billing tlate
4-2305
~'Ji.ra"t3 '!2626 EIdo Boise. Idaho 8304 For Service Fro
05/0"1./08 TO 05/3110
j
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Date Past Due05/19/0
Please Pay Tl'is AmounlSTEPHANIE RADEMACHER
8921 CORY L!.¡
BOISE, ID 8371Zl4
$ 32.32.
i
I
PlEAE DETACH HERE AN REUR THIS POTION WITH YOU PAYMENT.
MAY NOT REFLECT PAYMENS RECEIVED I\R TH 25TH OF THE MONT.
...._._---_._--_....
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Jur 15 08 04:17p Capitol Water Corp.208 3750951 p.4
Capi~ol
Water
Corp.
2626 Eldorado Boise, Idaho 83704
Telephone [phone]
April 14,2008
.Kic Clasen
2738 K. Maple Grve Rd.
Bois ID 83704
Afer hour sevie ca Suny, Apr 13, 2008
$20.00
Amunt due $20.00
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Jul15 08 04:17p Capitol Water Corp.208 3750951 p.5
2604 North Esquire Dr.,
. , Boise, 10 83704-6211
February 6, 2008
Capitol Water Corporation
2626 Eldorado
Boise, 10 83704
Dear Capitol Water:
i have several questions regarding our source of water and provisions made for emergency
opertions.
1. Is the source of the water10r the Capitol Water Disict from wafs?
2. Are the wells located within our disict?
3. How many wells are there?
4. How deep is the averge well?
5. What is the producton rate of each well?
6. Is water stored at any time?
7. How many gallons are in storage facilities?
8. Is the water constantly pumped from wells, or on demand?
9. If pumped. -i the power source for the pumps electric? H not. what is the power source?
10. What back up syste is in place in the event of catastrophic power failure?
11. If thre are generators. ar they gas or diesel powered?
12. What provisions have been made for water distribution in the event 01 a catastrophic
event
Thank you for your consideratin and response to these issues and questions.
Resepctfully,~.., -'("~...-\~-,.', ¡I~
Bonnie S.lngram /'"7J~~~~~
;l.; fy; d~
Jul 15 08 04:22p Capitol Water Corp.208 3750951 p.1
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Fax Cover Sheet
Date: 7- i 5., ;i (; t: ¡r
To: qrG ~ 7" J ~¿¿~
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From: J)~¿~
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Comments: ~ ~~tt eo CtZ db. ¿: ,
Pages Including Cover Sheet: 7
Jul'15 08 04:22p Capitol Water Corp.208 375 0951 p.2
Capitol . ,
Water 2626 Eldorao Boise, Idaho 83704
Telephone 375.Q31
Corp.
SUR CHARGE BAN ACCOUN
Quaerl Repor Aprill, 2008 tb June 30, 200S
DEIT CREDIT
Acct balace at 040 t-08 $ 47,54.12
April Surcarge Depoits 8,914.63
Loan Paym 04-1 S.oS 4,469.00
Loa Intere 04-15-08 ,552.17
May Surcarg Desits 9,273.40
Lo Payment 05-15-08 4,507.88
Lo rnt~t 05-1S~513.89
June Surch Deits 10,021.72
Lo Payment 06-15-08 4,512.67
Lo Intst 061 '-08 509.10
Account Balance at 06-30-08 S60,684.56
Jul 15 08 04:27p Capitol Water Corp.208 3750951 p.1
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Pages Including Cover Sheet: Z
Jul15 08 04:27p Capitol Water Corp.208 3750951 p.2
Capitol
Water 2626 Eldorado Boise. Idaho 83704
Telephon 375-31
Corp.
SUR CHARGE BAN ACCOUN
Quartrly Repor April i, 2008 thru June 30, 2008~CREDIT
Account baance at 04.o 1-08 S 47,5.12
Apn1 Surar Deits 8,914.63
Loan Payment 04-15.08 4,469.00
Loan Intet 04-15-08 552.77
May Surc Desit 9,273.40
Lo Payment 05-1 5-08 4,507.88
Lo Intert 05.15-08 513.89
June Surge Desits 10,021.72
Loan Paymt 06-1 S..8 4,512.67
Loan Interet 06-1 S..8 509.10
Account Balance at 06-3Q.08 $60,684.56
Jul15 08 04:28p Capitol Water Corp.
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Jul15 08 04:28p Capitol Water Corp.208 3750951
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-;i~J~iGr 2626 Eldorado Boise. Idaho 83704 For Servic From .
iZ5/Ø'l/08 TO lZS/31/Ø.eNp
STEPHANIE RADEMACHER
8921 CORY LN
BOISE, 1D 83704 '
PLëASE DEACH HERE AN RETUN '! PORTION WIH YOUR PAYMNT.
MAY NO'\ REF'EC PAVMENTS RECEleo AFR TH 25T OF THE UOH,
._..._--..._-._-.... ....._----_._------
&CPmuiç Î!iitk.mcr20$4$';9092&92l Cu.(/M /.''4 ' C'i KíJt/sc. 1:D SS7() ia ? 1( il. '-- ._- -,
PAYu; (A _ . ,.-_ lI /. ~-¡.. .,."!"r.!lrtlp...",....'4~~ I'v l; ,Ii \. ~" .?.. .,;4...~-\ i..... i J. _. i"~ n '"... r""3.j7 - '.' ,") -
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:12055.1241 5759
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Biling Diate
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021e Past Due i05l19iء
Please Pay This Amount
$ Ze.32
Jul'15 08 04:28p Capitol Water Corp.208 3750951 p.5
Capitoi
Water
Corp.
2626 Eldorado Boise, Idaho 83704
Telephone 375-091
April 14,2008
Katie Clausen
2738 N. Maple Grve Rd.
Bois, ID 83704
Afer hour see ca, Suny, Apr 13, 2008
$20.00
r ~- 17,;a/
$20.00 I \
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Jul' 15 08 04:28p Capitol Water Corp.2083750951 p.6
2604 North Esquire Or.,
Boise. /083704-611
February 6, 2008
Capitoi Water Corporaion
2626 Eldorado
Bó¡se. 1083704
Dear Capitol Water:
I have several questions regarding our souce of water and provision made for emergencyoprations. .
1. Is the source of the waJer for th Capitol Water Disrict from wels?
2, Are the wells located witin our disict?
3. How many wells are ther?
4. How deep is the averge well?
5. What is the production rate of each well?
6. Is waer stored at any time?
7. How many gaUons are in storage faciliies?
e. /s the water constatly pumped from wells. or on demand?
9. If pumped, is the power source for the pumps elecic? If not. what is the power source?
10. What back up sysem is in place in the event of catarophic power failure?
11. If there are generators, are they gas or diesel pored?
12. What provisions have been made for water distribuon in the event of a catastrophic
event?
Thank you for your consideration and response to these issues and questions.
Resepctfßy,
~... -'~~3;2/~
Bonnie S. Ingra , ;;7l~ &:~ ~ ~~
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Apr 10 08 04:44,\
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Capitol Water Corp.2083750951 p.1
CAp _u.-e¡6,-(
2526 ::l:k:-dc Boise. ¡¿aha S3iOl~
ietephone 375.e..'i
Fax Cover Sheet
Date: 7"-/0. J4 0 K
From: ()aæ
~ Fax # [phone]
Comments: ~e -i44~~ it C-A2.. 4 ,I
Pages Including Cover Sheet: -r
Apr 10 08 04:45p.;Capitol Water Corp.208 3750951 p.3
6ilinp Oat!l CI 5-- 3C2i
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2626 EIcCl Bose. Idaho 83704 For ServciFrom
lZ!2/~:: /::JB 7:; :Zl2/2.3.:;'~::.
:..: . : '~:/ .Z...:¡
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Date Past Due
2;:::.. ~:. 3.l!7..:.
~~D~~~~U~~\rD tL
P\EAE DETACH HERE AN REURN THIS POno.. WIH 'fOUR PAYMT tMAY N(r REFLECT PAVMENS REClIiOAFR THE 25 OF THE MO, ~ i Cb
K~ H2t) IAi DL-ú2 NJ~1 TiLL i-ME' Lt,SD~ L-,"-'"
Please Pay Tt.ls Amnil
,_ _J!i "~;r..~.;.)
FOR ACCOUNT INUIIES CAI.3750'OR CONACT OFFice AT2l2S EL. BOSE. ID B3.5é7
DA\J I D & HELE¡"'~ ~O:'=~¡'.1
CUSTOMER IDENTIFICATION
SI!E LOCATI
5008 LUBKIN 57
CUOMR NAE
CtSTOIFt ACCONT NIJIlII
5- 30
TYE OF SER\
RESÐN' OR MET RESIDENTIAL
PREVIOUS
BALANCE
CURRENT: 02/øi 108
WATER
DEC
FRANCHISE TX
SURCHARGE
TO iz2/2'&/0a 32.'a£
12. :: ¡z.Ø.34'0.47;
,3.55
~
TOTAL CURRENT BILLING -- ~
. " C\?:/ ~C\ ~ () ..1 \. "L c: n ùt' -( .~ ìV\(jf'~' \J~ ~~ ".~ V) ~ 0 .,.'... ..,.' .
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lb.4.E,
F I N~~L NiDi i: CE
YOU HAVE IGNORED OLR REQUEST FOR PAVr'IENï OF YOUR PAS.~
DUE ACCOUNT. ïHEREFORE IF PAYJ1El\T is NOï RECEIlJED OF~
DEFINIïE ARRANGEMENTS IYjt:DE FOR PAY¡'¡IENT WITHIN SEVEì"¡ (ïJ
DAYS, SERVICE WILL BE TERMH~ATED. t¡ $20. Ø0 CHARGE WILL
BE /,'jADE TO REINSTATE SERVICE IN ADDlïIOi-i TO A REQUIREMEI' Please Pay This AmountCALL FOR PAYMENT. OF THIS ACCOUNT IN FULL.
~1
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$ 49.38
CAPITOL WATER CORPORATION
CUSTOM COP - PLEAE RETAIN
Apr 10 08 04:45p,.
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.l¡.- 425
2626 Elor Bois, Id 83704
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:~ARE¡'~ Me FtIR!.~;NE
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PL:AE OETAC HERE AND RETUN THI PORICN WITH YOR PAYlo.
MAY NO REFLT PAVM:oTS RECE/ AFTER THE 25TH OF THE r.omH.ß1~i~. 1~.O
p.4
ailtrigDaie
~12/27' /ee.:
¡
Date Past Due
i'~3/:: 7/1Z;
Jø1,9;t¿¡
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" Jan 18 08 03:28p Capitol Water Corp.2083750951 p.1
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2~2S ~!doniclo 3eise, (daho 8370l;,
1:ilephone 275-C93-:
Fax Cover Sheet
Date: / - /? .. ;Z~c: Ý
Prom: d~
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Comments: ~~f ~~~ri ,L C4~/,.~A¥~~ ~ca'(u_ú/ ~ ~ ~~~4~
Pages Including Cover Sheet: &.
,. Jan 18 08 03:28p Capitol Water Corp.208 3750951 p.2
Capitol
Water
Corp.
2626 Eldorado Boise, Idaho 83704
Telephone [phone]
SUR CHGE BAK ACCOUNT
Quay Report Ocobe 1,2007 to Dec 31,2007ii CREDIT
Account balace at 10- i -07 $ 49,209.63
Oct suche Deit 12,025.1 J
Lo Payment 10-15-07 4,362.33
Loa Intet 10- J 5-07 659.44
Nover surcharge Deit 9,735.1 i
Loan Payment J 1 -I 5-07 4,361.58
Loan Intet 11-15-07 66.19
Debe surchrge Depots 8,839.98
Lon Paymt 12-1S.o7 4,403.41
Lo Inter 12- i 5-07 618.36
Account Balan at 0630-07 $ 64,744.52
Jan 18 08 03:28p Capitol Water Corp.
Caplol Water Cororan. Mont res
Uer#
8.10
8-308-
8.50
8-708-
8-140
8-150
8-160
8-180
8-190
8-200
8-220
8.230
8-2408-26
8-26
8-270
8-28
8-29
8-3008-
8-350
8-360
8-3708-0
8-400
8-108-
8-50
8-460
8-70
8-80
8-90
8-500
8-610
8-5208-8-
8-55
8-560
8-70
8-582 (8-59)
8-592
8-600
8-6308-
Da Tot Amt
10.4.07 10.95
8.47
3.38
4.18
8.12
12.4Q
50.67
11.36
4.52
4.81
4,42
12,72
4.03
269.02
11.42
5.24
3,30
10.91
17.02
17.83
122.87
3.37
8.22
11.2
5.82
34.24
11.49
62,08
52.82
68.864.2
3,94
7.05
5.13
8.5
33.02
21.61
3.78
4.44
4.56
4.90
8.02
16.01
4.99
4,43
10.03
3.24
Mete #
8-650
8-60
8-80
8-90
8-710
8-720
8-730
8-7-4
8-150
8-760
8-770
8-780
8-790
8-308e08-08-8-
8-90
8-10
8-930
8-970
8.100
8-1040
8-1050
8-109
8.1100
8-1110
8-1120
8-1130
8-1140
8-1150
8-1180
8.1170
8.1160
8-1190
8-1200
8-1210
8-1220
8.1230
8-132
8-134
8-138
8-1381
8-1400
8-1410
8-143
TotAmt
5.77
15.28
17.79
14.30
3.79
15.55
10.11
19.65~ .
10.44
12.30
12.53
8.91
8.70
4.76
13.88
26.18
4.10
8.01
18.49
20.63
4.17
4.69
4.33
11.16
19.83
6.37
57.79
10.87
11.20
17.74
16.83
38.21
12.70
8.84
13.64
15.49
12.14
13.05
9.65
7.88
5,81
15.77
4.29
3.14
12.47
12.88
6.47
Me #
8-1440
8-1460
8-1496
8.150
8-152
8-153
8-154
8-156
8-158
8-166
8-166
8-1680
8-1830
8-1860
8-1870
8.188
8.20508-
2083750951
. ,TotAmt
2'.49
4,83
10.23
4.45
5.24
4.73
9..38
7.17
6.8S
4.80
6.02
4.45
9.72
9.59
4.63
5.94
12.98
15.41
Grand Total
OS.23-7 $ 1.767.48
0430 1,767 .48
0531-07 1,767.48
067 1.767,48
07-31-07 1.727.42
0831-07 1,707,59
09307 1,694,65
10-1-07 1,69,6511-37 1.68,16
12.31-07 1,683,16
Totl paid to date (monly refuns OIy)
$17.280.55
p.3
As of Aius 207, Ac #8-590 is now #8.582
As of Aiust 207, Acct#8 move, cr $92.59,
thy stll have a bala of $10.95
The foll ha mov an we wiU be mailing c:ck
(See at RefL .b ch, cutoer moveJu, 207 - #8370 & B-
Ju, 2007 . t# 6-558 & 8-56
Aut, 207 - #8-1050
Oct. 2007 - # 8-00
Jan 18 08 03:28p.'Capitol Water Corp.2083750951
Capitol Water Corpration . ,
Meter Refu ma by chk, customer moved.
Account '#Amount Date Check #
8-150 $15.95 08-02-07 24193
8-250 8.95 08-02-07 24194
8-302 30.50 08-02-07 24195
8-360 66.02 08-02-07 24196
8-390 98.33 08-02-07 24197
8-370 150.28 08-02-07 24198
8-380 710.99 08-02-07 24199
8-530 150.90 08-02-07 24200
8-840 97.75 08-02-07 24201
8-870 666.48 08-02-07 24201
8-940 194.28 08-02-07 24202
8-1381 47.81 08-02-07 24203
8-1382 12.04 08-02-07 24203
8-1386 .65 08-02-07 24203
8-1550 162.50 08-02-07 24204
8-1570 146.83 08-02-07 24205
8-1820 11.80 08-02-07 24206
8-1840 35.22 08-02-07 24207
8-1960 6.84 08-02-07 24208
8-2030 14.23 08-02-07 24209
8-1050 470.23 09-25-07 24303
8-558 71.01 09-25-07 24304 (Acet # 7-15258-560 93.80 09-25-07 24305 Owed 534.79)
8-400 226.22 11-01-07 24376
Total $ 4,087.61
p.4
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2626 Eldorado Boise, Idaho 83704
Telepone 375-0931
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2626 Eldorado Boise. Idaho 83704
Telepone 375.0931
SUR CHGE BAN ACCOUNT
Quaery R.ep July 1, 2007 to Setembe 30, 2007
DEBIT CREDIT
Accunt bala at 07-01-07 $ 36276.8
July surai Depoit 10,25.91
Loæ Paymen 07-15-07 6,382.72
Loan lnterst 07-15-07 720.26
August surchge Deosits 11450.60
Lo Pat 08-) 5-7 ~64.33
Loa Inte 08- 1 5-7 723.3
Setem surar Deit 10,374.3
Loan Paym 09-15-07 4,319.34
Lo Inte 09-15-0 688.05
Accunt Balance at 06-30-01 $ 49,209.63
CLllilTOH KERBS~FO!JDR.BOIS 10 887D.73,. ,i l ,i
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Vet 11 07 10:4ba Capitol Water Corp.208 3750951 p.2
Capitol
. Water 2626 Eldorado Boise, Idaho 83704
Telephone 375-01
Corp.
SUR CHAGE BA ACCOUN
Quarty Rep July 1,2007 to Sepbe 30.2007
DEBIT CREDIT
Accunt balance at 07-01-07 $ 36276.80
July surchar Deit 10,205.91
Loa Paymen 07-15-07
6,382.72
Lo in~t 07-15-07
720.26
August surar Deits 11450.60
Lo Paymt 08-15-7 6,264.33
Lo Inter 08-15-07
723.3
Seembe surar Deits 10,374.3
Loan Payment 091S-07
4,319.34
Lo Intert 09-15-7 688.05
Accou Balance at 0630-7 $ 49,209.63
Oct 17 07 10:45a Capitol Water Corp.2083750951 p.3
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Oct 1707 10:46a Capitol Water Corp.208 375 0951 p.7
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Capitol
Water
Corp.
2626 Eldorao Boise, Idaho 83704
Telephoe 375.Q31
SUR CHAGE BAN ACCOUN
Quaerly Re Janua 1,2007 to Ma 31, 2007~CREIT
Accnt balance at 01 -0 1-07 S 87,242.16
January Surhage Deits 9.351.10
:
Lo Paymen 01 ~ 16-07 5,781.64
Loan Inter 01-16-07 1,321.34
Feb Surcar Deit 9285.19
Lo Payt 02-15-07 5,811.20
Lo Inte 02.15-07 1,291.78
Mar Surarge Deit 9,638.75
Loan Payment 03.1 5-07 5,871.40
Lo Inert 03- 1 5.(1,21.51
Acunt Balan at 03-31.o7 S 94,208.26
Apr 13 07 09:34 Capitol Water Corp.208 3750951
Ca wa Coron . .
One Time Refund
Meer'l Da Total Am Me'l Totl Am Meler#TotlAm
8-20 0321-07 84.87 8-1570 12.94 .8-2270 1.238-11.00 8-162 99.61 8-22 24.52
8-78 81.82 8-1640 19.58 8-22 19.95
8-82 .05 8-1'é5 25.16 8-44.04
8-90 81.65 8-166 40.37 8-230 17.94
8-100 69.55 8-1670 39.25 8-2140 23.07
8-110 78.35 8-169 33.42 8-2110 43.53
8-120 66.35 6-1692 54.18
8-130 69.55 8-170 34.09 Totl
8-170 93.33 6-1750 1.2
8-210 94.07 6-1770 2.11 $3,97
8-246 94.34 6-1780 4.84
8-26 33.02 6-1790 13.41
8-301 52.99 6-180 95.25
8-30 23.21 6-184 83.18
8-30 9.79 8-185 46.75
6-30 78.57 6-189 4.82
8-39 98.33 8-190 49.298-2.54 8-1910 27.658-9.35 8-1920 38.45S-52.89 8-193 31.77 .
8-58 99.94 6-194 16.36. 8-23.85 6-195 . 4.82
8-700 73.94 8-196 13.85
8-80 26.08 8-1980 17.69
8-94 10.08 8-20 4.658-98 47.26 6-2010 1.23
8-1010 80.16 8-200 27.56
8-1020 18.92 8-200 39.808-103 23.60 8-20 9.94
8-106 .71 8-200 11.80
8-1070 54.67 8-200 14.78
8-1240 . 54.41 8-2100 13.09
8-125 2.54 8-2120 25.238-126 9.07 8-2130 15.98
8-1270 31.30 8-2160 33.70
8-128 26.38 8-2170 18.45
8-129 39.38 8-2180 29.08
8-1350 47.99 8-2190 27.108-136 83.42 8-22 4.57
8-1370 99.48 6-2210 60.72
8-138 11.70 8-220 11.19
8-1390 30.58 8-2230 25.50
8-1420 64.85 8-2240 5.80
8-1470 41.68 8-2250 7.55
8-1550 16.89 8-22 6.40
p.3
APr ,l;j ur u~:~capitoi water corp.20 375 0951
Ca Water CoronMoly reunds
Meer # Dae T01I Amt Met # TotlAmt Meter # TotAm
8-10 4.10.07 10.95 8-5.n 8-1440 21.49
8-30 8.47 8-15.28 8-148 4.838-3.38 8-17.79 8-1496 10.23
8-50 4.18 8-14.30 8-1500 4.45
8-70 8.12 8-110 3.79 8-1520 5.248-12.40 8-72 15.55 8-1530 4.73
8-140 50.67 8-730 10.11 8-154 9..38
8-150 11.3E 8-740 19.65 8-156 7.17
8-160 4.52 8-750 10.44 8-1580 6.83
8-180 4.81 8-760 12.30 8-166 4.80
8-190 4,42 8-no 12.53 8-166 6.02
8-200 12.72 8-780 8.91 8-168 4.45
8-220 4,03 8-790 8.70 8-183 9.72
8-230 269.02 8-30 4.76 8-186 9.59
8-240 11.42 8-85 13.88 8-1870 4.63
8-260 5.24 8-60 26.18 8-188 5.94
8-262 3.30 8-4.10 8-2050 12.98
8-270 10.91 8-90 6.01 8-8 15.41
8-280 17.02 8-900 18,49
8-290 17.83 8-910 20.63 Grand Tot8-,00 122.87 8-930 4.n8-34 3.37 8-970 4.69 $1767,188-35 8.22 8-100 4.338-0 11.82 8-1040 11.16
8-370 5.82 8-105 19.838-38 34.24 8-109 6.378-11.49 8-1100 57.798-10 62.08 8-1110 10.878-20 52.82 8-1120 11.208-50 68.86 8-1130 17.748-4.26 8-1140 16.83
8-470 3.94 8-1150 38.218-7.05 8-1160 12.708-5.13 8-1170 8.848-50 8.54 8-1180 13.648-10 33.02 8-1190 15.49
8-520 27.61 8-1200 12.148-53 3.78 8-1210 13.058-55 4.44 8-1220 9.65
8-558 4.66 8-1230 7.sa8-56 4.90 8-1320 5.81
8-570 8.02 8-1340 15.778-59 16.01 8-1380 4.298-92 4.99 8-1381 3.148-6 4.43 8-1400 12.478-10.03 8-1410 1Z.888..3.24 8-143 6.47
p.4
Apr 1~ ur u!::~CapitOl Water c.orp.2083750951 p.5
Capito Wat Corpon
Refun to crt ba deb
Meter #Dae Totl Am
8-1570
.8-1890
8-194
8-1950
8-196
8-1970
8-1990
8-200
8-2030
8-200
8-2100
8-2150
8-2290
3-23-07 $ 16.62
2.46
10.37
35.15
3.52
8.21
11.25
4.71
23.46
2.46
2.11
8.73
9.36
Gra Tot
$138.41
Apr 13,07 09:34a
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Gi~EGQRY K FUNK
8Li.61 CANTERBURY DR
BOISE, ID 83ïØ4
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DON J HANLEY
87'l8 USTICK RD
BOISE, ID 83'704
PlEASE DETACH HEREN'D RETURN THIS POION WITH YOUR PAYhlNl.
tlAY NO REfLECT PAYMENT RECEIVED AFTER THE 25~H OF THE i.ONTH.
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4-2520
2626 E1doradQ Boise. Idaho 83704 . For Serice Frorr
0i/øi/ø7 TO 01/31/07
~ tJ IU r- Jt!
CHARLES & CATHY LIP.BY
8977 W LANCELOT STBOISE. ID e;:r,Q:i
PLEAE :lElAC!' HEREANO RETURN THIS PORTION WITH YOU P'''\' Mlõ 1\ I.
i.AY NOT REFlECT PAYlNTS ReElIED AFR THE 25H OF THE MONTH.
r::"l;¡" "\ ,. .,~.?;,:-:2"~-':-:?-~~~ ': '" '~:' ~! -
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BO~SE! ID 83704
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l"EASE DETACH HERE AND RETUR~! THS PORTION WITH YOUR pI'y¡...eNl.
..,.y NOT REflECT PAYMNT RECEIVS AF THE 25TH OF THE MUHH1,
------
BRET M. HAMUERSMAAK
26 CHRISTIEBOISE, ID 8370
PH. 20-378-138
i
,
9I-aI2Jl 3750
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Date: /-.I;¿' ~ò 7
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Jar¡ 12 07 12:00p Capitol Water Corp.20 375 0951 p.2
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':s:pitol
Water
Corp.
2626 Eldorao Boise, Idaho 83704
Telephone 375,0931
SUR CHARGE BANK ACCOUNT
Quarterly Report Octobe 1,20 to Dembe 3 i, 2006
DEBIT CREDIT
Account balance at 10-01-0 $ 76,889.66
12,918.51Ocber Surdare Deits
Loa Payment 10-16-
Loan Jnt~t 10- 16-06
5,738.89
1,364.09
NW Powr Systems 09-06-0 Ck #23544 JV 519-06 571.21
November Surcharge Deit 9 855.44
Loan Paym 1 1 - i S.o6 5,721.80Loan Interest 1 1-15-6 1,38 i . i 8
Decembe Surcharg Depoits 9,458.70
Loan Payment 12-15-06 5,195.59Lo Intert 12-15-06 1,307.39
Accunt Balance at 09-30-06 $ 87,242.16
, Jan 12 07 12:00p Capitol Water Corp.,
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Capitol Water Corp.
1lt~a~e~.2626 Eldodo Boise. Idaho 83704
C'l...
ELI ZABETH MAC GREGOR
2410 N FISK LN
BOISE, ID 83704
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$25.84
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Oct .24 06 10:33p!Capitl Water Corp.208 3750951 p.1
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ï::lephone 375.093';
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Fax Cover Sheet
Date: /¿)- ø2 '/..,.c;oC
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Pages Including Cover Sheet .3
Oct.24 06 10:33a Capitol Water Corp.20 3750951 p.2
Cepitor .,
Water
Corp.
2626 Eldorado Boise, Idaho 83704
Telepone 375-031
SUR CHARGE BANK ACCUNT
Quarterly Report July), 2006 to Setemb 30, 2006
Accnt balan at 07-Ql-0
July Surcrge Deosits
Loan Payment 07-17-06
Loan Intert 07-17-06
Idao Power Suharges June adjustment
NW Powe Systems 04- I J -06 Ck #23205 J V 180-6 205.00
August Surcharge Deposits i 2 790.13
Lo Paymt 08-15-06 5,633.80Lo Interes 08- J 5-06 1,469.18
September Surcharge Desits J 1,299.72
Loan Payment 09- i 5-06 5,664.46Loan Intert 09-15-0 1,438.52
Amerwci..t Water 0627-06, ck 2357 i, JV 546-06 7.363.43
Account Balance at 09-30-0 $ 76,889.66
Oct 24- 06 10:33a Capitol Water Corp.208 3750951 p.3
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2626 Eldorado Boise. Idaho 83704
Telepne 375-1
Fax Cover Sheet
Dat: 7- /,;1.. -'0ç
.To: 9a1 ~ J2~¿¿c
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Jul 13 06 01 :49p Capitol Water Corp.2083750951 p.2,d
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Water 2626 Eldorao Boise, Idaho 83704
Telphone 375.0931
Corp.
SUR CHARGE BANK ACCOUN
Quaerly Report Aprl I, 200 10 June 30, 2006
DEBIT CREDIT
Accunt balance at 04~0 1-0 $71,192.09
April Surcar Deosits 9,679.51
Lo Payment 04-17~06 5,521.40
Lon Intrest 04-1 7~06 1,581.58
Idaho Power Surchrges 03~ 11..6 to 04- 1 1..562.47
May Surcharge Deits 10,107.96
Lon Payinent 05- 1 5..6 5,597.91
Lon Interes 05-15-06 1,505.07
Idaho Powe Surcha 04-12-06 to 05~ 10-06 657.38
June Surcarge Deosits 10.570.32
Loa Paymt 06-15-06 5,578.24
Loa Intet 06- 15-0 1,524.74
Idaho Power Surcharges 05-11-06 to 06-10-6 852.57
Northwest Power 09-16-5, ck 22815, JV 570-05 810.57
Amiwest Water 06-27~06, ck# 23370, JV 3446 7.363.13
Accunt Balance at ) 2-31-05 $69,994.82
JUI 1;: Uö U1:~P L;apitoi water L;orp.20 3750951
Capitol Watr Corpration
Idaho Power Co. Surhar applied to
Catol Wat Surhae . ,
Dat Loon KWH IPO Incrmenta
Biled Surchare Cost
03110/06 Well # 1 But View 2,792 .00639 $16.86
to Well #2 N. FrySt.15 .09
0411/06 WeU#3 Eldorao 451 2.72
Offce Eldora 48,735 294.31
Well #4 Milwaee 14,520 87.69
Well #5 Lubkin St.23,900 144.33
Well #6 Long Dr. 480 2.90
Shop Long Dr. 47 0.28
Well #7 UstickRd.2,200 13.29
$562.47
0412106 Well # 1 Butte View 1,389 .006039 $8.39
to Well #2 N. Fry St. 13 .08
05/10/06 Well #3 Eldorao 475 2.87
Offce Eldorao 43,924 265.26
Well # 4 Milwaukee 4,64 28.02
WeU#5 Lubldn St.30,060 181.53
Well # 6 Long Dr. 280 1.69
Shop Long Dr. 35 .21
WeU#7 Ustck Rd.28,040 162.33
$657.38
p.3
05110/06 Well # 1 But View 4 .00039 $,0.02
to Well #2 N. Fry St.14 .08
06/0910 Well #3 Eldorao 43,685 263.81
Offce Eldorao 580 3.50
Well #4 Milwakee 11,040 66.67
Well #5 Lubki St.36,100 218.01
Well #6 Long Dr. 320 1.93
Shop Long Dr. 36 0.22
Well # 7 UstickRd.49,400 298.33
$852.57
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2626 Eldor B9ise. Idaho 83704 For Serv From
/Z17/01/06 TO J!31/fl16
SO
DAVID ß HIATT
700'3 SELWAY ST
BOISE: ID 837124
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PlAS DETACH HEE AN RETORt- THI POON WIH YOU PAYMEN'MAY "'0"; REFLECT PAVUeNTS RECEID AFTER THE 25 OF THE t.ONTH,
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06/2B/0b
Date Past Due
1271171125
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Jul 1306 01:50p
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\+j;:~er
Capitol Water Corp.
2- 180
2626 Eldorao Boise. Idaho 83704
C4.
ROBERT & MARY JO PROKOP
2911 N FRY ST
BOISE, ID 83704
208 3750951
c., L6 .-
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For Servce From
07/01/06 TO 07/31/06
PI ÐEACH HE AND RET Tltl$ POIO WITH YOUR PAYlIEN.
MAY NOT REFLECT PAYMENT R!CElveD AFER TH 25TH OF THE MONT,
p.5
Billi Date
06/28/126
Dale Past Due07/17/05
Please Pay This Amnt$ ~
,Jul 13 06 01 :50p
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Apr 11 Uö 02:06p Capitl Water Corp.2083750951 p.1
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iCtlc:phone 375.:;S3':
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Pages Including Cover Sheet: 5
Apr " Uö 02:06p Capitol Water Corp.20 375 0951 p.2
Capitol
Water
Corp.
2626 Eldorado Boise. Idaho 83704
Telephone 375..931
SUR CHARGE DANK ACCOUN
Quarterly Report Jsnusty I, 2006 to March 31, 2006
DEBIT CREDIT
Acct balanat OI-O)..6 $ 73,053.80
January Surarge Deits 10,339.51
Loa Payment 01-17-06 5,436.83Loa Interet 0 1 -17 -06 i ,666. 15
Idaho Power Surhal''e 12-08-05 to 01-10-0 689.34
S.P.F. Water Engineng Ck 22876, JV #631-05 - 10-14-05
B.I-LS. Markeng Ck# 22932, j V #686-5 - 11- 1 0.5
S.P.f. Water EngineeringCk# 22935, iv #689-05 - 11-10-5
S.P.F. Water EngineeringCK# 23014,JV #768-05 - 12.16-05
S.P.F. Water EngineeringCK# 230S8,JV #33-06 - 01-13-06
312.97
82.50
141.77
255.00
257.57
February Surcharge Deosits 9,477.41
Loan Paymt 02-15..6 5,462.81Loan Intere 02-15-06 ) ,64.17
Phosphate 02-06.06 7,363.13
Idaho Power Surcarg 01- J 0-06 to 02-08-06 592.13
Marc Surcharge Deposits 9,947.65
Loa Payment 03-15-06 5,648.38Loan (ntert 03-15-0 1,454.60
Idaho Power Surcarges 02-08-06 to 03-10-06 622.93
Account Balance at 12-3 i -05 $ 71, J 92.09
0210806 Well # 1 But View 2,628 .006039 $15.87toWell #2 N. FiySL 14 .0803110/06 Well # 3 Eldora 476 2.87OffceEldorao.46,227 279.16Well#.4 Milwaukee 16,680 100.73Well # 5 Lubkin St.13,100 79.11
Well # 6 Long Dr. 760 4.59ShopLong Dr.69 0.42Well # 7 UstickRd.23,200 140.10
$622.93
l\prii uo u:.:uop \japnoi vvater \jorp.208 375 0951 p.4,-
Billing Date
12/28/lZ15c.~~3- 980 ? /"
~¿~i;:'t:~,.2525 Ekldo Boise. Idaho 83704 . for Serv From
01/01/06 TO 01/31/06
Dale Past Du;-
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GABRIEL & SUZANNAH ROSENVALL
2733 GRANDEE ST
BOISE, ID 83704
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01/27/06
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2626 Eldorado Bois, lclho 83704
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For Servce From CDal3 Fast Dl!3
02/01/06 TO 02/28/06. 02/15/06
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JOHN ATWATER
2410 ELDORADO ST
BOISE, ID 8370.!~
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02/27/06
Water
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2626 Eldorad Boise. Idaho 837Q.For Seivice From03/01/06 TO 03/31/06 Date ?es: :i"i¡03/17/06
JOHN ATWATER
2410 ELDORADO ST
BO I SE~ I D 83704
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PLEASE OETACH HERE AND RETURN THIS PORTIO WITI YOJR PAVMEt,T.
MAY NOT REFLCT PAYME"TS RECEIVD AFTER THE 25TH OF THE /IONTH,
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Jan 19 06 02:27p Capitol Water Corp.20 3750951 p.2
Capitol
Water 2626 Eldorao Boise, Idaho 83704
Telphone 375.0931
Corp.
SL'" CHARCE BANK ACCOUNT
Quartly Report Octobe 1,2005 to Decmbe 31,2005
DEBIT CREDJT
Accnt balance at I O.o 1-05 S 67 .i 17.8 I
Phosphates 08-15-05 260.15
Octobe Surcharge Deosits 11,693.05
Lo Payment 10- i 7.oS 5,410.18Lo Intert 10017-oS 1.692.80
Idaho Power Surcharges 09-08-5 to 10- 10-OS 1,23 1.95
S P F Water Engineing Ck# 22725, JV #480-05 - 08- 11-05 830.00
Novembe Surcharge Depoits 10,838.82
Loan Paym 11-15-05 5,379.63Loan Intere 11-15-05 1,723.3S
Idaho Power Surch 10-IO.o5 to 11-08-05 873.66
Fluid Control Ck #22905, iv tJ 659-05, 1 i.oi-os 813.02
Deber Surhage Deits 9,445.17
Loan Payment 12-15-05 5;463.55Lon Inta-est 12-15-05 1,639.43
Idaho Power Surcharg II-09-oS to 12-08-05 823.33
Accunt Balan at 12-31-05 S 73,053.80
'o1 I I I \JV V i .v~l-""L:¡JLLVI YVl:ltll ""VI ¡J.¿Uö ',(eJ U~eJl p.l
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2626 Eldorado Boise, Idaho ~3704
Telephone 375-01
Fax Cover Sheet
. Date:/- //-~V0
To: 9d:~' ,t ~~¿;G
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Comments: çu.~ ~~.? 4.¿~::~) ~u--.. .,~l st C'/2a::i)
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Jan " Uö ui:wp Gapítol Water Corp.208 3750951 p.2.'
Capitol
Water
Corp.
2626 Eldorado Boise, Idaho 83704
Telephone 375..31
SUR CHARGE BANK ACCOUN
Quarterly Rep October l, 2005 to Decebe 3 J, 2005
DEBIT CREDIT
Accunt balan at 10-01-05 $ 67,217.81
Octobe Surche Deits 10,960.84
Loan Payment 10-17-05 5,410.18Loan Interet 10-17-05 1,692.80
Idaho Power Surcharge 09-08-05 to 10- i 0-05 1.,3 J .95
S P F Wat Engineng Cki 22725, JV #480-05 - 08- i i-os 830.00
November Surcharge Desits 10,888.82
Lo Payment 11-1 S.oS 5,379.63Loan Intere 11-15-0S 1,723.35
Idaho Power Surcrg 1O-IO.o5 to Il-oS-oS 873.66
Fluid Control Ck #22905, JV # 659-05, 11-02-05 813.02
Decembe Surchar Deosits 9,445.17
Loa Payment 12- i 5"'5 5,463.5SLon Inteest 12-15-05 1.639.43
Idaho Power Surcharges 1I-09..5. to ) 2.0S-oS 823.33
Accont Balance at 12-31-05 $ 73,313.95
Jan 1 1 06 01 :09p Capitl Water Corp.20 375 0951
Caitol Watr Corpraion
Idaho Powe Co. Surchae applied to
Caitol Water Surhare' ,
Dat Loon KWH lPeO Increenta
Biled Surchae Cost
09/08/05 Well # 1 Butt View 5 .006039 $0.03toWeJl#2 N. Fry St.14 .0810/10/05 WeJl#3 Eldorao 50,529 305.14OfceEldorao663.99
We)) #4 Milwa 17,080 103.15
WeIl#5 Lubkn St.72,700 439.04
Well # 6 Long Dr.S 1 .31
Shop LengOr.35,960 217.16
Well # 7 Ustck Rd.27,00 163.05
$ 1,21.95
10110/05 Well # 1 Butte View 4 .006039 $0.02
to Well # 2 N. Fry St.13 .08
11/08/05 Well # 3 Eldorao 538 3.25OfceEldora45,6) 5 275.47
Well # 4 Milwauke 7,440 44.93
Well # 5 Lubkjn St.64,700 390.72
Well # 6 Long Dr. 15,240 92.03
Shop Long Or. 42 .25
Well # 7 UstckRd.11,080 66.91
$873.66
) 1109/05 Well # 1 Butte View 7 .006039 $0.04
to Well #2 N. FrySt.15 .09
. 12/08105 Well #3 Eldorado 46,934 283.43
Offce Eldorado 447 2.70
Well #4 Milwakee 3,125 18.84
Well #5 Lubki St.66,740 403.04
WeJl#6 Long Or.73 .44
Shop Long Dr. 40 2.42
Well # 7 UstickRd.18,600 112.33
$823.33
p.3
Jan II UO ul :u~p vapltoi vvater vorp.
c'208 ::fb U9b1 p.4,r~
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ih ~h K$. $0 f1woh f
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MICHAEL & BRENDA DECARO
7575 TOTTENHAM LN APT #101BOISE, in 837Ø4 ~-
PLEAE DETACH HERE AN RETURN THIS PCION WITH YO'l PAYIoEN,
MAY HOT R!FLECT PA'INT RECEIVED AFTER TH 25TH OF THl MO:iTH,
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Uet '14 UO lr:1ua ~ap1101 vvater ~orp.208 3/b 0951 p.2.'
Capitol
Water
Corp.
2626 Eldora Boise, Idaho 83704
Telephone 375.091
SUR OlGE BAN ACCOUN
Quarterly Reprt July 1, 2005 to Setember 30, 2005
Accunt baan at 07-01-05
Aprl to June Expeses, pe athed
July Surcharge Deits
Loan Payment 07-15-05
Loan Interest 07-15-05
idaho Power Surchares 06--05 to 07-1 1-05
July Expenditues, pe attached
August Surchage Deits
Lo Paymt 08-15-05
Lo Inter 08-1 S-S
Phosphates 08-15-05
Idaho Power Surcarg 01- i 1-05 to 08-09-05
August Expeditur, per attched
Septembe Surcharg Depoits
Loan Paymnt 09-15-05
Loa Interet 09-15-05
Idaho Power Surcrg 08-09-05 to 09-08-05
Septembe ex~diture, pe attched
Accunt Balare at 09-30-05 $ 67,217.81
Oct '14 U~ u~:iia (,apnoi Water (,orp.208 375 09ó1 p.3
Capitol Wate Corpration.,
Ex~~mes furq~~repM
Perod ending September 30, 2005
Pate ~Check No. Voucher No. Amount
. 0402-05 SPF Water Engineerng 22451 207-05 $916.00
0412-05 SPF Water Engineerg 22451 207-05 120.00
05-13-05 AlcheiLab 22503 259-05 115.20
05.18-05 SPF Water Engieeri 22529 284-05 168.00
05-18-05 SPF Wate Engieering 22531 286-05 168.00
05-25-05 AmerWest Water Servce 2256 301-05 6,186.96
069-05 BHS Maket 22564 320-05 57.75
069-05 SPF Wat Engieeri 22573 328-05 24.00
0630-05 Fluid Control Co.22604 359-05 185.00
Sub-Tot $ 7,940.91
07-15-05 AmenWest Water Service 22656 410-05 6,091.83
07-18-05 SPF Water Eneeri 22658 413-05 211.40
07-22-05 Bois Electric Motor Co.22690 445-05 466.75
07-25-05 Jim Russell Excavaton Inc.22693 448-05 374.00
07-25-05 Gringer 22693 451-05 348.96
Sub-Tot $ 7,492.94
08--05 Johnson Contls (Visa)22705 460-05 315.62
08-04-05 Speciaty Plastics & Fab Inc.(Vis) 22705 460-05 306.86
08-4-05 Natona Wate Work 22707 462-05 407.65
08-04-05 AlchemLab 22718 473-05 382.50
08-04-05 Home Depot 22720 475-05 113.91
08-11-05 AmeriWest Water Serices 22730 485-05 7,363.13
08-23-05 Power Plus Inc.22756 510-5 2,490.41
08-30-05 Riverside Elecc Inc.22757 512-05 14,014.77
Sub-Tot $25,394.85
09-07-05 Specialty Plastics & Fab Inc.22792 547-05 24.38
09-20-05 SPF Water Engieer 22820 575-05 920.98
Sub-Tota $945.36
UCl.i4 UO w:iia (;apitoi water (;orp.20 3750951
Caitol Water Corpraion
Idaho Powe Co. Surchar applied to
Caitol Water Surha . ,
Dae Locion KWH IPCO Incrmenta
Biled Surcl\e Cost
06109105 Well # 1 Butt View 317 .006039 S 1.91
to Well #2 N. FiySt.14 .08
07/11105 Wen #3 Eldorao S4 3.29
Ofce Eldorado 40,055 241.89
Well #4 Milwakee 62,920 379.97
Well #5 Lubkin St.75,320 454.86
Well # 6 Long Dr.33 .20
Shop Long Dr.6,720 40.58
Well#7 Ustek Rd.40,080 242.04
$ 1,364.82
07111/05 Well # 1 Bute View 4 .006039 $0.02
to Well # 2 N. FrySt.14 .08
08/09/05 Well # 3 Eldorao 729 4.40
Offce Eldorao 43,407 262.13
Well #4 MilV\'aukee 94,320 569.60
Well # 5 Lubkin St.n,740 469.47
Well # 6 Long Dr.3.560 21.50
Shop Long Dr. 32 .19
Well # 7 Ustck Rd.28,560 112.47
$ 1,499.86
p.4
08/09/05 Well # 1 Bute View 5 .006039 $0.03
to Well #2 N. FrySt.4 .02
09/08105 Well # 3 Eldorao 47,388 286.18
Offce Eldorao 639 3.86
Well #4 Milwaukee 83,680 505.34
WelJ # 5 Lubkin St.84,620 511.02
Well # 6 Long Dr.18 .1 I
Shop Long Dr.20,480 123.68
Well # 7 Ustick Rd.29,240 176.58
$ 1,60.82
Oct. 14 05 09:11a Capitol Water Corp.208 375 0951 p.5
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07/21/2005 13: 34 3750951 CAPITOL WATER
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2626 Eldorado Boise, Idaho 83704
Telephone 375-031
SUR CHGE BAN ACCOUN
Qualy Repo Apnl 1 t 2005 to June 30, 2005
Accnt balce at 04-1-05
DEBIT
$ 103,204.31
SPF Water Engieeg 02-08-05 Ck 22333, JVN 89-05
SPF Wat Engineeing 03-07-05 Ck# 22383, JV# 139-05
Northwest Power System 03-24-05 Ck# 22407, N# 163-05
April Surhar Deposits
Loan Paymt 04-15-05
Loan Inteest 04-15-05
9,278.36
Idaho Powe; Surchar 03-1 a-os to 04-11-05
SPF Wate Engieering 04- 12..S Ck 22451, JV# 207-05
May Surcar Deposits
Lo Paymt 05-15-05
Lo Interes os-is-os
10,002.47
Idao Power Sur ()11-oS to 05-1 I-OS
SPF Wat Engineerin 05-18-05 Ck# 22528, N# 283-05
June Surchar Deposit 10,418.89
Loa Payment 06-15-P5
Lo Interest 06-15-05"-
Idao Power Surarges 05-11 -05 to 06-09-05
SPF Wate Engieeg 06-09-05 Cld 22572, IVI 327-05
Accnt Balance at 06-30-05r ..,$107,115.92 ''-.,
CREDIT
537.00
37.10
510.28
5,191.92
1,911.06
645.19
60227
5,279.23
1,823.75
779.91
226.98
5,244.55
1.858.43
955.08
244.70
..,.
07/21/2005 13: 34 3750951 CAPITOL WATER PAGE 03
Caitol Water Cooraon
Idaho Powe Co. Surhage aplied to
Caitol Wat Surhare
Dat Locaon KWH lPO Increnta
Biled Surchare Cost
03/10/0S Well # i But View 1,682 .006039 $10.16
to Well #2 N. Fry St. 15 .09
04/11105 Wel1#3 Eldorao 0 0.00
Offce Eldorao 895 5.40Well #4 Milwauke 3,960 23.91
Well #5 Lubkin St 52,0 315.36
Well # 6 Long Dr. 66 .40
Shop Long Or. 480 2.90
Well # 7 UstickRd.47,520 286.97
$645.19
04/11105 Well # 1 Bute View 1,584 .00039 $9.57
to Well #2 N. FiySt.13 .08
05/11/05 Well # 3 Eldorao 0 0.00OfceEldorao540-3.26
Well #4 Milwa 26,320 158.95
Well # 5 LubkinSt.57,580 347.73 :
Well #6 Long Dr. 240 1.45
Shop Long Dr. 37 .22Well#7 UstickRd.42,840 258.71
$779.97
05/11105 Well # 1 But View 1.538 .006039 $929toWell #2 N. Fiy St.14 .080610/05 Well #3 Eldorao 161 0.97OfceEldora2,683 16.20WeIl#4 Milwa 35,280 213.06
Well # 5 Lubki St.70,680 426.84
Well # 6 Long Dr. 37 .22
Shop Long Dr. 280 1.69
Well #7 UstickRd.47,480 286.73
S 955.08
07/21/2005 13: 34 3750951 CAPITOL WATER PAGE 04
f
r CUSTOMER NAE
KEITH L LYSINGER
FOR ACCOUNT INQUIRIES CAL
3750091 OR COII'tACT OFFICE "T
2&8 ELDORA, BOISE, IOAHO 83't-5997
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04/~8/2005 16: 17 3750951 CAPITOL WATER PAGE 01
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2626 Eldoro Bois. Idaho 83704
Telci 375-01
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Fax Cover Sheet
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04tØS/2005 16: 17 3750951
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2626 Eldorado Boise, Idaho 83704
Telephone [phone]
SUR CHAGE BAN ACCOUN
Quarly Rert Janar 1, 2005 to March 31, 200S
DEBIT
Accunt Balance at 01-01-05
Januar Surge Depit
Loan Pnncipa1 Payment 01-14-05
Loan Interest 01-14-5
Idao Powe Surcharge 12-08-04 to 01-08-Ó5
Febniar Surchae Depsit
Loa Pnncipal Payment.02- i 5-05
Loan Inerest 02- i 5-05
Idaho Power Surcarges 01-08-05 to 02-08-05
March Surcharge desits
Loan Princípal Payment 03-15-05
Lo Intert 03- i 5-05
Phosphate
.Ida Power Surcharga 02-08-05 to 03- i 0-05
Accun Balance at 03-31-05
CREDIT
5104,919.67
9,498.56
5,112.21
1,990.77
621.17
9,283.25
5,135.79
1,967.19
648.07
10,184.54
5,352.15
1,750.83
7,433.25
670.28
5103,204.31
04/ØS/2005 16: 17 3750951
(
CAPITOL WATER PAGE 03
Capitol Watr Corraton
Idao Powe Co. Surcharge applied to
Capitol Water SUlhar
Da Location KWH IPCO Incrementa
Biled Surhar Cost
12108104 Well # I Bute View 586 .006039 $3.54
to WeU#2 N. FrySt 14 .09
01/08/05 Well # 3 Eldorao 0 0.00
Ofce Eldorao 1,736 10.49
We11#4 Milwaee 3,200 19.33
WeU#5 LubkinSt.43,100 260.28
Well#6 Long Dr. 98 .60
Shop Long Dr. 1,520 9.18
.Well # 7 UstckRd.52,600 317.66
$621.17
01108/05 Well # i Bl1View 1,629 .006039 $9.84
to Well #2 N. FrySt.16 .10
02108/05 Well #3 Eldorao 0 0.00
Offce Eldorao 2,348 14.18
Well # 4 Miwauk 5,480 33.10
Well # 5 LubkiSt.44,680 269.83
Well # 6 Long Dr. 1,360 8.22
Shop Long Dr. 75 .46
Well # 7 UstckRd.51,720 312.34
$648.07
02/08/05 Well # 1 But View 1,578 .006039 $9.53
to Well #2 N. FrySt 14 .09
03/10/0S Well#3 Eldorao 0 0.00
Offce Eldorao 1,296 7.83
Well # 4 Milwaukee 3,600 21.74
Well #5 Lubki St.51,260 309.56
WeIl#6 Long Dr. 81 .49
Shop Long Dr. 920 5.56
Well # 7 UstckRd.52,240 315.48
$670.28
04/08/2005 16: 17 3750951 CAPITOL WATER PAGE 04
ô.:55 Bilif1 Dal:
7- 850 1.ye8/04.
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GARY & DEBS IE BROFF
7957 W BAYHI~L CTBeISE, ID 837~
fPl Pay Th Amunt ¡
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FLEASE DETACH HERE AND RETURN THIS PI!RTlO wlTI YOUIl ~YMeNT.MAY NO I' PA""SN.~.~ 'R 2S QF~~.
'l,~/12/2005 17: 03 3750951 CAPITOL WATER PAGE 01
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2626 Eldorado Boise, Idaho 83104
Telephon 375-931
Fax Cover Sheet
Date: I.. /2.. e70tJs
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61/12/2665 17: 03 3750951 CAPITOL WATER
Capitol '
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2626 Eldorado Boise, Idaho 83704
Telephone [phone]
, Corp.
SUR CHARGE BAN ACCOUNT
Quarerly Repor October 1, 2004 to Decber 31, 2004
DEBIT CREDIT
Account Balance at 10-01-04 $100,339.09
Phosphate injection i 0-02-03 N 552-03
Phosphate injection i 1-21-03 JV 660-03
Scanlan Eng - ASR 11.21-03 JV661-03
SPF Water Engieeg 06-10-0 IV 341-04
Octooer S~~~ #2 D~oms
Loan Pricipal Payment 10-15-04
Loa Interest 10-15-04
194.18
1,195.00
3.041.25
18.00
11,877.06
5,100.72
2,002.26
ldaoPower Surcharges 09-08-04 to 10-08-04 877.62
November Surharge #2 Deposits
BHS Marketg ASR 11-05-04
10,335.44
194.00
Loan Principal Payment 11-15-04 5,060.05Loan Inteest 11-15-04 2,042.93
.. Idao Power Surchares 10-08-04 to 11-08-04 495.26
December Surcharge #2 desits 10,262.55
Loa Principal Paymen 12-15-04 5,150.95Loan Interest 12-15-04 1,952.03
Idaho Power Surcharges 11 ~08-Q to 12-QS-04 570.22
Account Balance at 12-31-04 $104,919.61
PAGE 02
01/12/2005 17: 03 3750951 CAPITOL WATER
Caitol Water CoipoIBon
Idaho Power Co. Surchage applied to
Capitol Wat Suhare
Dat Location KWH ipeo Incrementa
Biled Surchae Cost
09/08/04 Well # 1 Butt-e View 9 .006039 $0.06toWell # 2 N. Fry St.14 .0910/08/04 Well # 3 Eldora 163 0.99OfceEldorao3,803 22.97
Well #4 Milwae 28,920 174.65
Well #5 LubkiSt 55,900 337.58
Well # 6 Long Dr. 31 .19
Shop Long Dr. 280 1.69
Well # 7 UstickRd.56,200 339.40
$877.62
10/08/04 Well # 1 Butt View 5 .006039 $0.03
to WeIl#2 N. Fry St.14 .09
11/08/04 Well # 3 Eldorao 0 0.00OffceEldorao7374.45Well #4 Miwaee 3,120 18.85
Well #5 LubkinSt 41.100 248.21Well#6 Long Dr. 400 2.42
Shop Long Dr. 29 .18
Well # 7 UstckRd.36,600 221.03
$495.26
11/08/04 Well # 1 Butte View 4 .006039 $.03toWell #2 N.FiySt.15 .09
12108/04 Well # 3 Eldorao 0 0.00OfceEldorado1,595 9.64Well#4 Miwa 2)80 13.77Well#S Lubki St.43,140 260.53
Well # 6 Long Dr. 64 .39
Shop Long Dr. 1,160 7.01
Well # 7 UstckRd.46,160 278.76
$57022
PAGE 03
01/12/2005 17: 03 3750951 CAPITOL WATER PAGE 04
BIllng Date
1- 35 11/29/0/:.
/-(, ~/- ~-3Cl-7l"-8'
Date Past Due
lcU14/04
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2626 Eldordo Boise. Idaho 83704
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For Service From
12/01/04 TO 12/31/04
JOHN & DONNA MILLER
POBOX S2ï4
BAKE RSF I ELD, eM 93388
01/12/2005 17: 03 3750951 CAPITOL WATER
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- Write Your ACCOUnt Numbe On Your Check
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- Do Nor Fold, Staple or Use Paper Clps On Yoiir Payinent
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2626 Eldotao Boise. Idaho 83704
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SÛRiCHAGEBANK ACCOUNT. ,~ . . t;' .' '.
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: Ló'â';Intetes 04-15-04
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r;';':;;;.-::tU:' ,,'f: :t~:;Pt!cipal Paymnt 06-17-u,. . .,~ boa'!itièr't '06-17-04, . ,.~ :; '.¡ ; .;, :
Idano:Power Surcharges 04-9-04 to 05-10-04
~ '::..r"', ,;
~~~S,prcharge #2 depositi'.'" ,
Lóài lProcee 06- i 1-04
:'.," " '.:1
f ':tø.~Prncipà Payment 06- i 5-04
Loati Jriest 06- 15-04
DEBIT
S 64,425.34
9,406.67
CREDIT
18,463.65
542.38 ,.r/
10:3 12.) 6
,/1,073.00
) 1,978.49
J 12,646.09
,.~.,.t . .
I~o~ower Surcharges 05-10-04 to 06-09-04 1,054.01 Ý
ÁcCount Balance at 06-30-04 $172,381.69
PAGE E12
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Check # l:Amunt AcQim #
21486 30-04 $57.24 62010
21488 33-04 297.50 3040
21489 34-04 105.00 30400
21490 35-04 584.00 30400
21529 74-04 4:311.88 33300
21569 114-04 3.60 33300
21592 136-04 165.74 33300
21585 131-04 i 72.00 32000
21615 159-04 2,126.30 30400
21616 160-04 1,825.00 63200
21627 171-04 998.75 30400
21638 182-04 6,255.06 61800
21639 183-04 274.00 62010
21640 184-04 520.95 32000
21641 185-05 629.44 31190
21642 186-04 137.19 31100
$18,463.65
PAGE El3
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ldaho Power Co. Surhae appli to
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Cost
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N. Fry 81.
Eldorao
Eldorao
Milwaukee
Lubki St.
Long Dr.
Long Dr.
UstckRd.
1,579
14
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39,900
43
320
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.09
3.67
27.81
17.03
240.96
.26
1.94
241.08
542.38 wi$
Well # 1 Butte View 1,054 .006039 $6.37Well #2 N. FiySt.14 .09
Well # 3 Eldorao 416 2.52
.Offce Eldorao 49,413 298.41'\Tell #4 MiV''8ukee 21,840 131.90
Well # 5 Lubki 81.47,660 287.82Well #6 Long Dr. 280 1.69ShopLong Dr. 34 .21
Well # 7 UstckRd.56,960 343.99
$ 1,073.00 t/
Well # I ButteVì~v 5 .006039 $.03Well #2 N.F%) St.13 .08
Well #3 Eldorao 586 3.54OffceEldorao47,221 285..17Well # 4 Mihvskee 11,040 66.67
"Well # 5.LubkiSt.53,140 320.92
\VeU # 6 Long Dr. 46 .28ShopLong Dr.280 1.69'VeIl # 7 UstckRd.62,200 375.6â
$ i ,054.0 i .,
PAGE 84
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04/28/04
Date Past Due
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2626 Eldora Boile, Idaho 83704
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-2626 Eldorado Boise, Idaho 83704
Telephone 315-31
,..'
St1 OHAGE BANK ACCOUNT
Cl1larl) Report Januar 1, 2004 to March 31, 2004
DEBIT
AccoulitBalane at 01-0 i -04
J~uarSurchage ## i Deposit
J~uaiSurchage '12 Deposit
"-,:" . " -
", Lo,an Prcipal Payment 01 -1 5-04
; I:öan ïnieest 01- 15-04ë:;,. '~Pt' '-',: ;',~'. ~.'.
'Accoûiti,:
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Îa~oPó'.er Surharges 12-10-03 to 01-08-04.-:,...,-":';
~~bru~:SÙrhage ## 1 Deposit
Fêbràr Surhage #2 Deposit
.toBD~cipaJ Payment 02-17-04
Loan Interest 02-17-04
Scanlan ,Engneerig
14AAo;Power Surchages 01-09-04 to 02-08-04
l\ixès.
IdabQ Pówer AdjuS1ent, per Bob Smi
March Surcharge # i deposits
March Surhage #2 deposit
Loan lnncipal Payment 03-15-04
Loan Intest 03-15-04
¡ciahoPower Surcharges 02-04-04 to 03-09-04
$ 76,105.33
1,560.44
9,576.08
238.01
9,271.04
6.54
9,285.10
CREDIT
3,484.79
1,600.57
4,545.00
890.81
3,501.75
1,583.61
7,467.39
388.32
11)597.00
1,065.6~
3,614.65
1,466.61
411.03
Account Balnçe at 03-31-04 S 64,425.34
Caitol Watr ColpraonIda Pa Co. Suhar aplied to
Cai11 Wøt Sure;~,Loon KWH IPO Incrmeta
Biled Surc Cost,.
-l2Hf/03 Well # 1 BuiView 2,819 .013415 S 37_82:to .Well#2 N. FrySt.is .21
;nl/0SlQ4 WeJt#3 Eldora 1,267 17.00
Ofce Eldoo 2,847 38.20
Wcll#4 Milwa 2.640 35.42
Well#S LubkiSt 33,820 453.70
Well#6 Lo Dr. 73 ,98
Shop Long Dr. 240 3.2
Wel #7 UstckRd.22,680 304.26
$890.81
01/09/04 Wel # 1 But View 1,939 .0039 $11.71
to Well #2 N.FrySt.16 .10
'.:o2IOSll)Well'3 Eldom 0 .00
~ . ." :Otce Eldora 2,407 14.54" i
Well #4 Miwa 2,46 14.86
; .'Well#S LubkiSt 32,540 196.S1
Well #6 Long Dr. 1,080 6.53
Shop Long Dr. 96 0.58
Well #7 UstckRd.23,760 143.49
$388.32
18: 18 3758951-CAPITOL WATER PAGE 83
'()2109104 Well # 1 But View 1,580 .006039 $9.55
to Wcll#2 N. Fry St.14 .09
::93/0Sl()Well fI 3 Eldorao 0 0.00 -Ofce E14ora 1,693 10.23
Wel #4 Miwa 1320 7.98
Well#5 LubkinSt.35,200 212.58
Well #6 Lo Dr. 88 .54
Shop Lon Dr. 1,00 6.04
Well # 7 UstckRd.27,160 164.02
$411.03
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FOR ACCONT INIJI' CALt11 OR CONACT OFl'lce AT
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CUSTOMER IDENIFICATION
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INGRAM 70Z5 EL CABRLLO DR
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2626 Eldorao Boise. Idaho 83704
Telephone 375-01
SU CHAGE BAN ACCOUN
Quly Rep Oc 1, 2003 to Debc 31, 2003
DEB CR
Act Baan at 10-1-03 S 13,575.89
Ocobe Su Deits 10,753.03
Lo Prncpal Paym . 10-30-03 5,697.00
Lo Int 10-30-3 472.62
Ida Po Surge 09-3 to 10-9.o3 2,25.09
Nov Su Dets 8,262.07
Lo Pr Pay 12-1-03 5,724.79
Lo In 12.01-03 444.83
Idaho Poer Surchage 10-.o3 to i 1-07-03 1.275.79
Dec Sur deits 9,499.06
Lo Pripa Pa 12.30-3 5,780.07
Lo In 12.30-3 389.55
Id Pow Sureha 11-08-03 to 12- lO.o)1,174.96
Lo PayofE Surhg #1 18,905.35
Acunt Baan at 12-31-03 S 0.00
Page 1
01/20/2664 15: 27 3756951 CAPITOL WATER PAGE 63
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2626 Eldorao Boise, Idaho 83704
Telephone 375-031
SUR CHARGE # i BANK ACCOUNT
Qua.rly llepor Octobe 1,2003 to Deember 31,2003
DEBIT CREDIT
Accun balan at 10-01-03 S 93,288.40
Octber Surha Deosit JO,193.85
Lo Paymri i 0-15-03 3,485.16
Loa Intest 10-15-03 1,598.14
Novembe Sure Deposit 7,816.84
Loa Paymen 11-17-03 3,450.89
Lo In 1 1 - i 7-03 1,634.47
Decmber Surhage Depits 8,940.89
Lo Payment 12- i 5-03 3,516.73
Loan Int 12- i 5-03 1,566.58
Surcha #1 Loan payoff 12-31-03 27,784.51
Surharg #1 Intet 1,098.17
Balce 12-31-03 S 76,105.33
81/28/2884 15; 27 3758951 CAITOL WATER
Capitol Water Corporaon
Ida Powe Co. SUJhar applied to
Capitol Water Surhae
Da Locaon KWH IPO Incrta
Biled Surcha Cost
09/09/03 Well#!ButVìew 134 .013415 S 1.80
to WcU#2 N. fry St.13 .17
10/09/03 Wcl1#3 Eldora 583 7.82
Ofce Eldorao 48,253 647.31
Wel1#4 Milwabe 33,600 450.74
Wel1#S Lubki St 45,600 611.72
Well # 6 Long Dr. 4 .05
Shop Long Dr. 280 3.76
Well # 7 UstickRd.37,400 501.72
$ 2,225.09
10/09/03 Well # 1 But View 363 .013415 $4.87
to Well #2 N. Fry St.14 .19
11/07/03 Wel1#3 Eldoro 43,917 589.15
Offce Eldorao 410 S.sO
Well#4 Miwauee 1,680 22.54
Well#5 Lubki St.34,060 456.92
Well#6 Long Dr. 240 3.2
Shop Long Dr. 16 0.22
Well#7 UstckRd.14,400 193.18
51,275.79
PAGE 134
11107/03 Well # i Butt View 2,363 .013415 S 31.70
to Well #2 N. Fiy St.15 .21
12110/03 Well #3 Eldorao 46,986 ' 630.32
Ofce Eldorao 442 5.93
Well #4 Miwae 1,740 23.35
Well # 5 Lublå St.29,380 394.14
Well # 6 Long Dr. 16 .22
Shop Long Dr. 320 4.30
Well # 7 UstckRd.6,320 84.79
S 1,174.96
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2626 Eldorao Boise. Idaho 83704
Tel8phone 375-31
SU æAGE BAN ACCOUN
Qu Re.Jul 1, .23 to se 30, 2003 J2 CRIT
Ac Baan at07-oi-03 S 15,06.91
Jul Su De1S 10,317.99
Lo Prpa payi 07-3()3 5,57.71
Lo In 07-3()3 S96.91
Id Poer Su 0610-03 to 07.10-3 3,170.46..
Au Su Dets 9.748,78
Lo Pr Paym 0830-3 5,595.41
Lo IiCf 0830-3 574.21
Ida Poer Suge 07- i 0-3 to 08-08-03 3.047.44 .,
Sq Su deits 10,356.86
Lo Prpa Paym 07-3~O3 5,634.03
Lo Ir 0930-3 535.59
Idao Poer Su 08-08-03 to 09-3 2,693.37 ,-
Ph 09-12-3 4,496.52 .,
Ac Ba at 09-30-3 $13,575.89
Page 1
16/26/2663 11: 12 3756951 CAPITOL WATER
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0610103 Well # 1 Bute View 613 .013415 $8.2
to Well#2 N. FrySt 13 .17
07/10/03 Wel#3 Eldora 591 7.93
Otoe Elo 46,735 6..95
Well #4 Miwa 56,20 754.19
Well #5 Lubkin St 61,760 8Z8.51
Well#6 Lo Dr. 5 .07ShLong Dr. 280 3.76
Well #7 UstckRd 70,120 94.66
$3,170.46
07/10103 Well # 1 But View 44 .013415 $5.98
to Well #2 N.FrSt.12 .16
08108/03 Well #3 Eldomo 45,730 613.47
Ofce Eldora 696 9.34
Well #4 Miwa 68,160 914.37
Well#S LubkiSt.58,68 787.19
Well#6 Long Dr. 400 5.37
Shop Lo Dr. 9 0.12
Well#7 UstckRd 53,04 711.53
$ 3,047.53
08108103
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Well l# 3 Eldonio
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Wel # 5 Luld St
Well # 6 Log Dr.
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Well # 7 Ustck Rd
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646
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2626 Eldordo Boise. Idaho 83704
Telepone 376-031
SUR CHGE II 2 BANK ACCOUNT
Qu Rert Jul 1, 2003 to Septbe 30, 2003
DEBJI c.IT
Ac bal at 07..i-03 $ 78,804.20
July Surha Depit 9,751.79
Lo Paymen 07-15-03 3,436.34
Lo In 07-1 5-03 1,585.43
Aug Surha Dep 9.116.76
Lo Pay 08- i 5-03 3,400.77
Lo Int OS- 1 5-03 1,659.98
Sepembe Surch Depit 9,794.29
Lo Paymen 09-15-03 3,417.31
Lo In 09-15-03 1,668.05
Surha adjuent for rounin 09-17-03 989.24
Balce 09-30-03 $ 93,288.40
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SU CHGE BAN ACCUN
Quly Re Ap 1,203 to JUD 30. 203
Page 1
'..87/23/2883 16: 15 3758951 CAITOL WATE PAGE 84
caitol Wat CoonIda Powe Co. Sur aplied toCaitl Wat Si
Da Loon KWH IP In
Biled Sur Cost
03/1110 Well # i But View 615 .013415 $9.06
to WcUil2 N, Fry St 13 ,17
04/10103 Well #3 Eldor 373 '.00
Ofce Eldo 33,779 453.15
Well #4 Miwa 4,620 61.98
Wel1#S LubldSt.26,96 361.67
Well #6 Lo Dr. 16 .21
Shp Long Dr. 280 3.76
Wel1#7 UstckRd.24ö 3.2
$898.2
0410103 Well # i But View 689 .01341S $9.2
to Well # 2 N. FrySt.15 .20
05109103 Well#3 Eldoro 34,925 46.52
Ofce Eldora 376 5.04
We1#4 Milwa 15,6 210.08
WeU#S LubkSt 28,44 381.52
Wel #6 Lo Dr. 2ó .35
Shp LODrA,240 3.2
Well # 1 UsRd 6,00 80,49
S 1.158.66
05109/03 Well # i B~Vie 676 .013415 S 9.07
to Well #2 N.FrySt.13 .17
0610103 Well#3 Eldo 43,956 589.67
Ofce Eldoo 487 6.53
Well #4 Miwa 30,360 40.2
Well # 5 LublSt.43,420 582.48
Wcll#6 Lo Dr. 5 .07
Shop Long Dr. 280 3.76
Well # 7 UstckRd.53,920 723.34
$ 2,322.37
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2626 eldorado Boise, Idaho 83704
Telephone [phone]
SUCHGE BANK ACCUN
Quly Re Ian 1,2003 to Mar. 31.203
Acc.B at 01~I.o3
Jan SUha De
LoPrpal Paym 01-30-3
LoaIner~ 01-30-03
Idao Pow Sur 12.1 ()02 to 01.09-03
Febru S~ De
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Lo I: 002-28-3
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Mach Surch de~
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LoIn 03-31-03
Idao Pow Surares 02.07-03 to 03-11-03
Aecou Ba at 12o31-0
Page 1
DEBIT CRIT
S 12,041.68
~79.89
5,304.07
865.55
959,94
8,382.07
5,397.85
771.77
825.15
8,788.42
5,411.15
758.47
889.07
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$ 16,824.04
04/15/2003 13: 57 3750951 CAITOL WATER PAGE 03
Caitol Watr Coxption
Idaho Power Co. Surhae aplied to
Caitol W81r Sure
Da Loon KWH IPCO Inenta
Biled Surhar Cost
12110/02 Well # 1 Bute View )t16O .013415 $15.56
to WeU#2 N. Fry St.is .20
01/09/03 Well # 3 Eldora 388 5.21
Ofce Eldora 43,560 584.36
Well # 4 Miwaee 2,580 34.61
Wel #5 LubkiSt.23,520 315.52
Wel # 6 Long Dr. 54 .72
Shop Long Dr. 0 .00
Well # 7 UstckRd.280 3.76
$959.94
01/09/03 Well # 1 Butte View 1,114 .013415 S 14.94
to Well#2 N. FiySt.14 .19
0207/03 Wel1#3 .Eldorao 35,083 470.64
Ofce Eldoro 373 5.00
Well #4 Miwaee 2,100 28.17
Well # 5 Lubkin St 21,40 287.08
Well #6 Long Dr. 66 .89
Shop Lo Dr. 200 2.68
Well # 7 UstickRd.1,160 15.5..
$825.15
02107/03 Well # 1 But View 1,252 .013415 $16.80
to Well#2 N. Fry St. 16 .21
03/11/03 Well # 3 Eldorao 38.988 523.02
Offce Eldorao 417 5.59
Well #4 Miwauke 1.920 25.76
.
Well # 5 Lubkin St.23,160 310.69
Well # 6 Long Or. 81 1.09
Shop Long Dr. 280 3.76
Well#7 UstickRd.160 2.1.5
$889.07
e4/15/2ee3 13: 5J 375e951 CAPITOL WATER PAGE e4
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2626 Eldorado' Boise, Idaho 83704
Til.phone 376-931
SUR CHGE N i BAN ACCOUN
Querly Report Janua I, 2003 to :M 31,2003
DEBIT CREIT
Acunba at 01-0 i -03 $ 50,759.95
Janua Surge Deposits 8,288.88
Loan Interest'01-13-03 2,007.51
Febr Surhae Deposits 7,936.62
Loan Iner 02- i 2.03 2,016.90
March Surtie Deposis 8,315.08
Loan Procee 03- i 0-03 16,541.02
Loan Inerst 03.12-03 1,821.71
Reimursemets (pr atthe li)16,541.02
Bale $69,454.41
04/15/2003 13: 57 3750951 CAITOL WATER PAGE 05
Capitol Water Corpratn
Wen #5 Reim Expditur
Perid en Ma 31, 2003~El ChNQ.Youcher~o..Amun
06-07-02 ACDS 20251 281-02 S 448.0006-27-02 . Cit of Bois 20288 319-02 643.8209-01-02 Rivee Ele 20476 508-02 2,267.6609-01-02 U.S. Filer 20477 509-02 7,258.5209-01-02 Capital One.20485 517-02 33,6009-05-02 Boise Val Gravel 20503 535-02 4.5009-05-02 W. W. Grer 20507 539-02 329.5909-06-02 Consli Supply 20519 551-02 28.2809-12-02 U.S. Filer 20526 55'8-02 320.1309-13-02 W. W. Graier 20527 559-02 92.61
09..27-02 Consolidated Supply 20539 571-02 21.7809..27-02 She Wi 20544 576-02 23.8510-03-02 AM Fen Renta 20554 585-02 .105.0010-9-02 AlChemLab 20558 586-02 185,5010-24-02 GreggBam 20574 602-02 227.50
10-24-02 Bois Parun Supply 20575 603-02 79.38
10-2402 U.S. Fil 20576 605-02 (1.14)10-24-02 Ason Fen 20517 606-02 475.00
10.24-02 Scan Eng 20579 608-02 860.0010-31-02 Caital On..20605 633-02 63.9112-05-02 . Sca Enri 20671 699-02 1,06.0001-10-03 Sca Eneer 20719 004-03 375.0002-20-03 Scan En 20799 083-03 1.638.53
Tota 516,541.02
.. Grve's Pay &: Pac - $23.13
Kowa &: Richs $ 10.47
.. Bois Parun Suply - $28.67
Grove's Pay & Pack $ 35.24
84/15/2883 13: 57 3758951 CAPITOL WATER PAGE 86
FO AC INMS CAS7i CJ COAC ClI'1C AT_ l!. 1l iD 8S
CUSA NAM
CUSTER IDENFICATION
8IC& LOTI
FRED FRITH ?, itS.. l/I¿:;2829 WEAVER CIR
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P~YMENT 05/09/02
CURRENT: 0ó/0i/02 TO 06/30/02
WATER
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CUToi CO - PlUE NT"N
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2626 Eldorado Boise, Idaho 83704
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Feb 7, 2003
MayEm
6815 Norvi St.
Bois ID 83104
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. 1I....",.jI i.\.....r-r.wl....I_...,_..:f=-..olh.:t.'.i'":t.tlo....."\!.-tÁ,~~~'.'l~ft'P~I.':..~.;~~~:.;i:L~.r.....:..:,~...... ~: ...... . " :....:1.'"'....' .tci....N.".V.I..-.:~,._..li-ni.-,......-.~..t:l1 .
2626 Eldorado Boise, Idaho 83704
Telephone 375-31
SU CHGE BAN ACUN
Quly Ra Oc i, 200 teDe. 31. 20
AcBa at 10-1-02
0c Su Dets
Lo Prpa Paym 10.3D-
Lo In 10-30-2
Idao Poer Tra1b 09-07-0210 10.07-02
Phie
Nove Surge Dets
Lo Prip Pa i i -30-2
Lo Irt i 1-30
Ida Power Such 11-13- to i 1.29-2
De su deits
Lo Prpa Pa 12-31-o
Loln 12-31-02
DEIT
$ 10,967.90
10,747.71
CRIT
5,215.64
953.98
1_876.97
5.408.87
8.636.84
5.23.70
945.92
1.072.96
9.050.03
5,290.28
819.34IdaPo Surcb 11.14-02 to 12-13-0 493.14
Ac Baan at 12-31-02 $ 12.041.68
Page 1
PAGE e2
81/18/2883 11: 58 3758951 CAPITOL WATER
,
Caitol Water COipmton .Idao Powe Co. Surha aplied to
Cajtol Wat Suhar
Da Loon KWH ipeo InmenBiledSurCost
09/07/02 Well # 1 But View 5 .013415 $.07toWell #2 N. FrySt 13 .1710/07/02 Well # 3 Eldorao 556 7.46OffceEldoro44,944 602.92Well #4 Milwau 10,320 138.44
Well #5 LubkiSt.33,660 451.55Miin stt Wcll#5 LubkiSt 16,640 223.23Well #6 LongOr.18 .2ShopLong Or. 0 .00
Well # 7 Ustick Re 33,760 452.89
$1,876.97
11/13/02 Well # I But View 458 .013415 $6.14toWelJ#2 N. Fiy St.14 .1911/29/02 Wcl1#3 Eldorao 38,082 510.87OfceEldora5257.04
Wel # 4 Miwa 1,620 21.73
WeJJ ilt LubkiSt.26,400 354.16
Well # 6 Long Dr. 43 .58ShopLong Dr. 0 .00Well#7 UstckRd.12,840 172.2~
$ 1,072.96
11114/02 Well # 1 Butt View 1,155 .013415 $15.49toWell # 2 N. FiySt.15 .2012113/02 Wen #3 Eldoro 11,603 155.65OfceEldorao4055.43
Well #4 Milwaee 1,980 26.56Well#5 LubkiSt 21,320 286.0J
Well #6 tongOe.D .00ShopLog Dr. 43 .58
Well # 7 UstckRd.240 3.2;l
S 493.14
PAGE 83
e1/1e/2BB3 11: se 37se9s1 CAITOL WATER PAGE e4
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2626 Eldorado Boise, Idaho 83704
Telephone 375.Q31
SUR CHAGE *' i BAN ACCOUN
Quly Rert October 1,2002 to Dec 31, 2002
DEBIT CRDIT
Accun ba at 10-1-02 $ 28,858.06
Octbe Surbage Desis 10,165.26
Loan Iner 10-15-02 1,520.86
Loa proceds i 0-24-02 29,521.65
Bil Davi Constion 10-24-02 29,521.65
Novem Sure Desits 81072.85
Loan in 11-12-02 1,741.49
Dec Surchage Desi 8,575.94
Loan Proce 12.13..02 50,027.31
Loan inerest 12-31-02 1.649.81
Reim'bnts (p atached li)50.027.31
Balce 550,759.95
81/18/2883 11: 5a 3750951 CAPITOL WATER PAGE 85
Capitol Wat Corpran
Well # 5 Reiburse Expnd
Perod Ending Dembr 31,2002
DATE PAYE~CHCK mi VOUCHER NO.AM0UN
07-05-02 Boise Valey Grave 20316 348-02 $ 1,083.7607-08-02 Bois City Pla 20322 354-02 1~370.1207-10-02 AG. Edw 20323 355-02 118.6207-11-02 Stev &: Sons 20331 363-02 1,625.0007-11-02 Riveide Inc.20332 .36402 360.3607-11-02 Specia Consction 20333 365-02 940.8007-11-02 Gregg Bay 20336 368-0 6.412.7607-11-02 Salomon Smith Barey 20337 367-02 543.1607-11-02 Hyd Logic 20342 374-02 2,731.2507.11-02 AG. Edwads 20344 375-02 132.53U.S. Filer
(
168.80
07-11-02 20345 377-0207-26-02 Conslidaed Supply 20371 463..2 197,4008-01-02 Bois Valey Grvel 20386 418-02 159.3908-01-02 Tats' Re 20387 419-02 211.4808-02-02 U.S. Filer 20397 429-02 6,951.1908-22-02 Sca En 20452 484-02 2,846.0708-22-02 Inal Mac 20455 487-02 48.0008-22-02 GrggBam 20460 492-02 406.5008-23-02 Va1y Weldi 2045 497-02 393.0009-0402 V &Dey Weldin 20501 533-02 224.0009-05-02 She Wil 20508 540-02 38.0109-05-02 Boise Vau 20509 541..02 450.2509-05-02 Hydro Logic .20510 542.02 731.2509-05-02 Tats' Ren 20512 544-02 368.6009.05-02 U.S. Fil 20514 546-02 36.8609-13-02 ACHD 20530 562-02 120.2509-13-02 GreggBam 20531 563-02 422.5009-30-02 Riside Elec 20553 58402 20,935.40
Tota SSOJQ27.31
M 01/10/2003 11: 50 3750951 CAPITOL WATER PAGE 136
FO iiCCf IN CA~,Cl COAC 0ICl A,
H2 al., eo, IØAHO U7""
C\ NA
CUSTOMER IDENTIFICATION
seIMOl LlTI
BRENT & AMANDA GILES ~G59 MAVWOOD PL
1VPS oi SEII
A£IA OR MECUOMIi AC IWMBeI
4-3220 RES I DENT I t:L
PREVIOUS
BALANCE
CURRENT: 11/01/øe TO 11/30/02
WATER
DEQ
TEMI=' SURCHG
ADJ
FRANCHISE TX
NEW SURCHG
43.10
8_650.34
3.270.030.463.10
TOTAL CURRENT BILLING -- 15.8S, ~~Vv~\ '
r ~1UV-(\~~ ~ ~1,¡¡ ~~ _\q) .V~~~ ~gp
. ~ '(Q,ûri ~~ .(--c5'-.f'Ò. ~L.. ,,J A_ ~(',\ O,~iv * V o-~~ ~j
F:i NAL NOT 1: CE V ~ , \JCJ'\ .. C'k~ ~~ ~ ': ~-ç
YOU HAVE IGNORED OUR REQUEST FOR ¡:'AVMENT OF' YOUR PAST~Ù..~ ~~C,o ~.J~~
DUE ACCOUNT. THEREFORE IF PAVMENT is NOT RECEIVED OR V- ~ () e..J..d-
DEFINITE ARRF-N6EMENTS MADE FOR PAVMENT WITHIN SEVEN (7) O'of'pL:;-\ ~.~ .i
DAYS. SERVICE WILL :EE TERMINATED. A $15.00 CHARGE WILL :;~, .. .~.
BE MADE TO REINSTATE SERVICE IN ADDITION TO A REGUIREMENT P.~ ~yTMsAmml ~CALL FOR PAYMENT OF' THIS ACCOUNT IN FULL. /S 5S.95
- CAPITOL WATER CORPORATION -
~R CO - I"E AEAIN
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2626 Eldorado Boise, Idaho 83104
Telephone 375-031
SU CHGB BA ACCOUN
Quly Re Jul 1 J 200 to ~ 30. 20
DEBIT CRn:
Ac Ba at 07-01-02 $ 14.119.08
Jul Sur De 9,931.99
Lo Prpa Pa)'07-30-2 5,100.84lo In 07..30-1,068.78
Ida Power Trfe 061 i -0 to 07. i 1-02 2.98..Aug Su Dc 10.426.49
Lo Prnc Pa 08-30-5,105.49
Lo In 08-3()1,06.13Ph~.96.80
Ida Poer ~ 07-11.02 to 08-12.2 2,694.18
Sete sur deit 9,708.50
Lo Prl Paym 0930-02 5,144.51
Lo Ii 09-30-2 1,025.11
Idao Pow ~ 01-12- to 091 i-02 2.148.98
Ac Ba at 0930-02 S 10,96.90
Page I
08112102 Well 1# i Butt View 12,426 .Ô1341S $166.69toWell #2 N. Fry St.13 .1709/11102 Well # 3 Eldorao 27,281 365.97OffceEldoro4726.33Well #4 Milwaukee 70,440 944.95Well #6 Long Dr. 2 .03ShopLong Dr. 320 4.29
Well # 7 UstckRd 49,240 660.55
S 2,148.98
10/14/2003 14: 48 3750951 CAITOL WATER PAGE as
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PLANNING &: DEVPMfN
SERVCES
H. BRENT COW
MAYOR
COUNCIL MEMÐERSB 0 I S E~MlKl WELICOet ms
M. JEJ MAP
COIlOl PÀ 1V
VERON L. BlS
PAt B. FOEY
JON MASO
CAOLYN TElT!lN.PA"iNE
Jul 15, 2002
Robe~. 'CaitWar COlni--
2626 N. BI Dora
Bois, Ida 83704
DcaBob,
Th you 1b pr an brg over th ma ofCåitol Water seces at th
Co1est inteecn The inormn wil be most heIp in prep th desi
cbe for th ur to be held at th en of ths month. We grtly apprecia yourassis!
#!.
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. _......._-CITY HAL. 150 NORTH CAITOL SOULEV,L,RD. P.O. BOX 500. BOISE:. lDlJiO 8:5701-0500. 20S/.'84-383
FhX 208/384.375~ · Aii EfUtJ Opportunity Emplqyer . www.eltyofboise.org
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7017 EL CABALO DR
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Telephone [phone]
Aug 20,200
RE: Acunt fo Roge Hudns &. Tre Sum 7744 Irn Ct. Accun # 6-60
See at pho copy of che . me. Th is pa a th ~nth bi an paid af
hagi a 24 hour tu offnoti.
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SUR CHARGE ## i BAN ACCOUN
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SUK l:HARUt! HANK. AU,'OUNT
Qwi 1l .A 1. 2002 to Jun 30, 2002
Ac:ount Ba at
Apr Sur Depsi
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Lo Inte
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May Surcha l~
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1,423.57
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06-30-5.028.07
1,141.5506-30-
Ida Po Surs 05-1 1.'(2 to 06-11-02 2,347.24~1ult 2.371.18
Account Bsbm at 0630-02 Š 14,119.01
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130/132/213132 113: 213 :17513')51 CAITOL WArm rAGe e:i
Ca Watr CorpraUoow.ø¡
ReibUrs Exnellur
Perod Erdlng June ~I 2002
DATE PAYE CHECK NO. VOUCHER NO.AMOUNT
&JiinlJ 8, 200'1 Hydroogk;19738 522 $5,281.'.'5
OctoberS1,2001 Ricn, O'Lry . 19B~597 $409.~OOdobe 31, 201 SrAnlon Engineering 10857 500 $32.'0
Noveriwl' 20, 2001 HyLoglc 1890 842 $800,00
JanuQry 7, 2002 Ftlchardson, O'ry 18901 10 $375.00.JAnlJAry 25, 20.Hydrolc 20 i4 ,$4,481.25Marc 1, 200 scaion enineng 20D6 95 $2.00Marc 5, 202 RIGherdn, O'ary 2007C 105 S213.00Marc 22. 20 Fairv Print.,.20*123 $147.11Mar 22. 202 Hytnc 20100 129 $713.75
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April., 2002 RIerse Elctc 20120 149,$30,DOD.00
Aprl 1 0; 2002 Richrdson. O'Leary 20135 1'$1,265.60
Ap118. 2002 Scanlon Engineerng 20148 177 $23.00
Apl 18, 200 Hydroc 20150 179 $713.75Ap23, 200 Rivel'de EJ 20104 '193 $37,000.00Áp~I'l.20~rochrdn, O'Loa Z0100 11:¡ii.50
May 2. 2002 RiVAde Elecc 20178 '17 $242.49May2,200 Hyroloc 20180 219 $2,107.5QM4G,2002 HydroLogc 20202 231 56.882.5May", '0 Riveride Elctc 2015 2+$90721Mll)' 15, 2002 iaano Powr Compy 2022 25 $0.031.00May17,2DQ Ada Count Illghwy Dei1nenl 20224 253 $75.00
June 7. 200 Rlnhso, O'i.2025 28&$157.50
Juno 7,200 RIversde eleetc 20258 288 $7,778.70June 13,20 Bank of Aroa 2021 281 $4,'92.60June13.~BoIse Valley Gravel 202 307 $875.13June 13, 2002 Greao Barney CO"ruon '0'71'308 $4,D12.50June 13, 2002 I IyroLoglc 20219 309 $4,010.00June 13, 2002 us Filter 20280 :l10 S1 :S,oeS.88June 13. 2U2 A1Cl'em 20281 3:'1 $1,G10.40June 13,200 Scanlon ÈíigitMliing 2028 312 51.830.00June 13, 2002 United Pipe Suppy .20283 31~$2,060.94June 13. 20 Ada Count Hig Departiint 202&&315 '$1,075.00June 27, 2002 capiial Puviiiy 2089 320 S1S0.DOJune 21, 2002 Cur Clean Sw 2D280 ~1 $331.~OJune 'Z. 2002 caplal Paving 2Q2Q1 322 $0,860.50June 27, 200 Rlardon. O'ry 20292 323 $726.50
Totl 11Stt385,OG
88/82/2882 18: 28 3758951 CAITOL WATER PAGE 64
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June Surhage Desi
Order No. 29035
Abann Well N S
Emerncy distribution connon
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45.349.66
13.874.96
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Page 2 of 2
08/02/2002 10: 20 3750951 CAITOL WATER
Caitol "Tat Corpon
Idaho Powe Co. Suha applied to
Caitol Wat Surha
Da Loon KWH !peo Increnta
Billed Sur Cost
03/12102 Well # 1 Butt View 1,466 .013415 $19.66
to Well #2 N.FrySi is .20
04/11/02 Well' 3 Eldorao 2,992 40.13
Ofce Eldorao 448 6.00
Well#-4 Miwauke 1,800 24.14
Well;f 6 Long Dr. 4 .os
Shop LongDr.0 .00Well#7 UstckRd.40,120 538.20
$628.38
04111102 Well # 1 Butte View 3,250 .013415 $43.59
to Well#2 N. Fry st.13 .17
OS/I0/02 Well #3 .
Eldora 34,307 460.22
Offce Eldor 363 4.86Well#4 Miwa 12,780 171.44
Well # 6 Long Dr. 0 .00
Shop Long Dr. 8 .10Well #7 UstckRd.55,400 743.19
$ 1,423.57
05/11102 Well # 1 Butt View 14,613 .013415 $196.03
to Well#2 N. Fry St 14 .19
06/11102 Well #3 Eldoo 40,626 545.00OfceEldoraoS9S7.98Well#4 Milwake 44,100 591.60
Well #6 Long Dr. 24 .32
Shop Long Dr. 320 4.29Wel #7 UstckRd 74,680 1,001.83
$ 2,347.24
PAGE 05
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P' A\ .fI IN CAL~OI COAC Ol"~ ~(l6 iaoQP. !lOle. IDHO ~
CUSTR NAE CUTCiMER JOENTF1CATJON
SeRVCE LOÌ'
JEFF LIVENGOOD & KAREN ROBERS 8309 HOLBROOK 8T
CUSTeR ACCUNT NUeA
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CURRENT: 11/01/01 TO 11/30/01
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YOU HAVE IGNORED OUR REQUEST FOn PAYMENT OF YOUR PAST "
DUE RCCOUNT. THEREFORe: IF PAYMENT is NOT RECEIVED OR
DEFINITE ARRANGEMENTS MRDE: FOR t.tlYMENT WITHIN SEVEN (7)
DAYS, SERVICE WILL BE TERMINRTE!I. A $15.00 CHt:RGE WILL
BE MADE TO REINSTATE SERVice: IN ADDITION TO A RE:QUI REMENT Pleas Pay This Amunt
CALL FOR PAVMENT OF' THIS i:CCOUN1' IN FULL.
r wi?! Ray 1Æ J.~ .fçr- /¡w ith_
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Telepone 375-0931
SU CHGE BAN ACCOUN
Quly Rert Jan 1, 200 to Mach 31, 2002
DEBI ÇRDl
Accmi BaJa at Ol.(1-02 $14,034.29
Janua Sure Desi 9,504.75
Loan Prip Paym 01-3()2 4,837.84
Loan I.01.30-1,331.78
Ridson-O'Le
Sep 2001 to Jan 200
Ida Powe Surha 12-10-1 to 01-09-02
1,790.25
830.12
Febr Surhage Deosis 8,098.74
Loan Pr Pø.02-28-02 4,959.48
1,210.14Loan Ii 02-28-02
Ida Powe Surhaes 01-0-02 to 1)2-08-02 524.74
Mar Surhae Desi 8,627.91
Loan Prip Paymnt 03-29-02 4,954.44
Loan Inerst 03-29-02 1,215.18
Page 1
64/11/2662 e9: 28 3756951 CAITOL WATER
Richads - O-Lear - Febr 200
Idah Powe Surhage 02.08-02 to 03-12-02
Accoun Balce at 03.31.02 S 17,898.36
Page20f 2
PAGE 63
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. ~B4/11/2BB2 B9: 28 375B951 CAPITOL WATER PAGE B4
Cait Wat Coraon
Idao Powe Co. Surha aplied to
Caitol Wøier Surhar
Da Locaon KWH LPCO lncren
BiDed Surb!Cost
12110101 Well # 1 But View 2,165 .013415 S 29.04
to Well#2 N. FrySt.15 .20
01/09/02 Well # 3 Eldorao 27,290 366.09
Ofçe Eldorao 375 5.03
Well # 4 Milwau 2,700 36.2
Well # 6 Lon Dr. 56 .75
Shop Lo Dr. 0 .00
We1#7 UstckRd 29,280 392.79
$830.12
01/09/02 Well # 1 ButVicw 2.169 .013415 S 29.09
to 'Well #2 N. FiySt.15 .20
02108/02 Well # 3 Eldoiao 1,895 25.42
Ofce Eldo 1,761 23.62
Well#-4 Miwa 2,580 34.61
Well # 6 Long Dr. 0 .00
Shop Long Dr. 58 .77
Well # 7 UstckRd.30,640 4U.Q3
S 524.74
02108/02 Well # 1 Butt View 2,190 .013415 $29.37
to Well#2 N. FiySt.15 .20
03/12102 Well # 3 Eldorao 12 .16
Ofce Eldorao 2,250 30.18
Wcll#4 'Mwa 2,280 30.58
Well # 6 Long Dr. 34 .45
Sho Lo Dr. 00 .00
Well # 7 UstckRd.30,520 409.42
$500.36
. B4/11/2BB2 B9: 28 37SB9S1 PAGE BS
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2626 Eldorao Boise, Idaho 83704
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SUR CHAGE BAN ACCOUN
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t$IT CRPIT
Acun Bal at 1O-01-0l S 12,601.67
Ocobe Surhage Desi
Loan PriP Paym i o-3Q.O 1
Loan In 10-30-1
10,647.41
4,774.39
1,395.23
Am Wat Serv 10-30-01
Phspha - Ck 19858
4,125.00
.
Ida Power Surhage 09-06-01 to 10-08-01 1,960.27
Nove Surchge Depsits 9,362.86
Lo Prip Paym 11-30-1 4,765.57
Ida Power Surhages 10..08-01 to 11/07/01
1,404.05
973.96
Loan Inrest 11-30-01
Dec Surchage Desit 7t849.03
Loan Prcip Paym 12-31-01 4,846.12
Loan Ines 12-31-01 1,323.50
Page 1
61/22/2662 15: 36 3756951 CAITOL WATER PAGE 63
Ida Powe Surhae 11.7-01 to 12.10-01
Accun Bal at 12-31-01 S 14,034.29
858.59
Page20f 2
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375~951 CAITOL WATER PAGE El4
Caitl 'Nai Cmon
Ida Pow Co. Surha aplied to
Caitol W81 Su
Dat Locion KW lPO Inmnent
Biled Sur Cost
09/06/01 Well # 1 ButtVjew 15,924 .013415 S 213.62
to Well # 2 N. Fiy St.14 .18
10/08/01 Well # 3 Eldomo 41,692 559.29
Ofce Eldor 593 7.95
Well'l 4 Miwa 25,260 338.86
Well # 6 Long Dr. 5 .06
Shop Long Dr. 104 13.95
Well # 7 UstckRd 61,60 826.36
$1,960.27
10/08/01 WeU# i But View 4 .013415 $.05
to Well # 2 N.FrySt 14 .lS
11107/01 Well # 3 Eldoro 35,145 471.47
Ofce Eldorao 368 4.93
WeU#4 Miwake 1500 20.12
Well # 6 Long Dr. 0 .00
Shop Lon Dr. 14 .18
Well # 7 UsnckRd.35,560 477.03
$973.96
11107101 Well # 1 But Vie 1,010 .013415 $13.54
to Wel1#2 N. FrySt.is .20
12110/01 Well #3 Eldorao 34,391 461.35
Ofce Eldoro 397 5.32
Well # 4 Miwa 3,660 49.09
Well # 6 Log Dr. 0 .00
Shop Long Dr. 12 .16
Well # 7 UstckRd 24,520 328.93
$858.59
e1/22/2002 15: 36 3750951
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Telepon 3751
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2626 Eldorao Boise, Idaho 83704
Tal.phone 375.Q31
SUR CHGE BAN ACCOUN
Querly Rert Jul 1, 2001 to Seemb 30, 2001
pEBIT CRDI
Acun Bal at 07-01-01 S 25,333.25
9,850.08Jul Surhage Desi
Loan Prip Paym 07-30-01 4,669,57
Loan Inere 07-30-01 1,500.05
Rotoni Mai 07-11-01
Phospha ta - Ck 19497
215.25
AmWest Water Serces 07-24-1
Phosphates Ck 1961 i
Au. Surge Desits
6,930.00
10,579.83
Lo Prcip Payment 08-30-01 4,657.60
1,512.02
80.68
Loan In 08-30-01
Tate Res Ck# 19689
Phsphae unad chge
08-08-01
Idao Powe Co. Surhage
05-03-03 to 060401
06-0401 to 07-05-01
07-05-01 to 08-0601
2,105.88
2,766.36
2,694.10
Page i
" 1El/1512ElIU 1El: 14
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3750951 CAITOL WATER PAGE 03
Sept. Surha¡e Deposi 9,810.24
Loan Prici Paymt 09-30-01 4:693.20
Loan Interest 09-30-1 1,476.42
Am Water Serces 09-10-1 6,930.00
Phosptes Ck 19738
Ida Power Co. Surchge
08-0601 to 09-06-01 2,740.60
Accun Ba at 09-03-01 $12,601.67
Page 2 of 2
18/15/2881 18: 14 3758951 CAPITOL WATER PAGE 84
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Caitol ''Water CozporaonIdao Powe Co. Surhare aplied to
Catol Wat Surhare
Da Loon KWH lPCO Increnta
Biled Surhare Cost
05/03/01 Well # 1 Butte View 12,973 .013415 S 174.03
to Well #2 N.FiySt.14 .18
06/04/01 Well # 3 Eldoro 43,471 583.16OfceEldoo5757.71
Well # 4 Milwa 36,300 486.96
Well # 6 Lo Dr. 9 .12
Shop Lo Dr. 320 4.29
Well #7 UstckRd.63,320 849.43
$2,105.88
06/04/01 Well' 1 But View 17,230 .013415 S 231.14
to Well #2 N. FxSt.14 .18
07/05/01 Well # 3 Eldorao 44t979 603.37
Ofce Eldoo 591 7.92
Well#4 Milwa 60,720 814.55Well#6 Long Dr.
...04"
Shop LengOr.520 6.97
Well # 7 UstckRd.82,160 1.102.17
$ 2,766.36
07/05/01 Well # 1 Butt View 17t884 .013415 $239.91
to Well #2 N. Fry St.13 .17
08/06/01 Well #3 Eldorao 44,910 602.46OfceEldorao5978.00
Well #4 Milwa 61,620 826.63
Well # 6 Log Dr. 6 .08ShpLong Dr. 680 9.12Well#7 UstckRd.75,120 1.007.73
S 2,694.10
08/06/01 Well # 1 Bute View 17,345 .013415 $232.68
to Well #2 N. FrySt.14 .18
09/06101 Well #3 Eldorao 43,592 584.78OfceEldorao6218.33
Well #4 Miwaukee 63.000 845.14
Well #6 Long Dr. 4 .05
Shop LongDr.0 .00
Well #7 UstickRd. '79,720 1,069.44
$2,740.60
...~rf RECEIVED 0FILED 0
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2626 Eldorado Boise, Idaho 83704
Telephone 375-031 ~)?
SUR CHAGE BAN ACCOUN cAf-u -9b-(
Querly Reprt Apri 1, 2001 to Jun 30, 2001
Accun Bace at 4-01-01
DEBIT
$ 67,247.21
CRDIT
Apr Surhae Desi 8,212.82
Loan Pripal Paymt 4-30..l 4,517.13
1,652.49
533.88
Loan Inter 4-30-01
Speia Pla Ck 19400 4- 1 0-0 1
Phosphate pumin equipmt
Am'Wes Water Serce Cki 19411 4-23-01
Phosphaes
3,150.00
May Surchge Desi 8,607.20
Loan Prcip Paym 5-30-01 4,603.85
1,565.77Loan Interest 5-30-01
Fluid Contrl Company Ck# 19474 5-21-01
Meteri pum
1,777.42
AmerWest Water Servce Ck # 19485 5-22-01
Phosphaes
5,134.50
Page 1
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June Surchage Depsits
Loan'Prcipal Paymnt
Loan Interst
6-30-01
6-30-01
Corprae-Inme Taxes 1997 - 200
Tra'to cheki
Page 2 of 2
9,577.68
4,586.84
1,582.78
39,207.00
$25,333.25
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PO Box 4356
5491 KandaU Sl (83706)
Boie) Idaho 83711
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W~~~~:t",;\, T~.ph... 37_'
SUR CHAGE BAN ACCOUN
Qurly Re Jan t, 2000 to Ma 31,2000
DEIT CRErI
Acmi Ba at 01-01-2000 $31,335.41
Jan Surhage Desi 8,727.93
Loan Prcip Paym 1-31-00 4,025.70
Loan Inerst 1-21-00 2.143.92
Febr Surhae Desits 8,375.60
Loan Pr Pay 2-29-00 4,123.64
Loan Iner 2-29-0 2,045.98
Ma S~Ii Deposi 8,379.36
Loan Prcipal Pay 3-30-00 4,155.14
Loan Inerst 3-30-00 2.014.48
.
$38,309.44
~ B6/28/2BB1 11: B3 375B951 CAITOL WATER PAGE B3
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2626 Eldorado Boise, Idaho 83104
Telephone 375-31
SUR CHGE BAN ACCUN
Quly Rert Ap I, 200 to Jun 30, 2000
DEIT CREIT
Acun Ba at 041-2000 $38,309.44
Ap Sure Desis 8,156.72
Loan Prip Paym 4-30-00 4,119.75
Loan Interest 4-20-00 2,049.87
Ma Surhage Desi 9,082.43
Lo Pri Paym 5-30-00 4,215.33
Loan Iner 5-30-1,954.29
Jun Sure Desit 8,802.75
Cl 18743 United Wat - Phosphate
6-13-00 1,450.00
Loan Pnip Pay 6-30-00 4,183.47
Loan Iner 6-30-00 1,986.15
$4,392.48
66/28/2661 11: 63 3756951 CAPITOL WATER PAGE 64
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2626 Eldorado Boise, Idaho 83704
T elphone 375-031
Quly Rert Jul 1, 2000 to Set. 30, 200
Acun Ba at 07-01-200
DEBIT
$4,39248
CRDIT
Jul Surhae Desits
Loan P.r Pay 7~ 31-00
9,465.58
4,278.47
Loan Iner 7~31-00 1,891.15
Augu Surge Deposis .. 11,523.33
Ck 18895 Amerwe Wate. Phosphaes
8~iO~OO 4,22.50
4.27.09Loan Pri Paym 8-30-00
Loan Inter 8-30-00 1,92.53
Sept. Surge Deposit 10,162.01
Loan Prip Paymt 9.30-00
Loan Inest 9-30-0
4,280.61
1,889.01
$52,782.04
06/28/2001 11: 03 3750951
..
~.:: ~~.
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CAPITOL WATER PAGE El5
i~~~\:~r"\'i~;r~~~I~~"'tI~~'t~:t~:"'IiU'~:ST:i'':~;~'l~:C:':Ã"t.'?~~'í..::i!~;~;~.:i."'::::. . :. " :. ~ ..' ': _ . .:. '''.. '.:, ...1
2626 Eldorado Boise, Idaho 83704
Telephone 375e031
SUR CHGE BAN ACCOUN
Quly Rert Oc. 1,2000 to Dec. 31,2000
DEBT
Accunt Ba at 1 ()Ot-lOOO
Oc. Sur Depsit
Loan Prcip Paym 10-31..00
Loan Inerst 10-31..00
Nov. Surhage Desi
Ck 18661 Eva Keane -pa 5-3-00
tr to ch 11. i 5-0
Ck 18870 - Unid Water pa 8..2-00
tred to chld 11..20-00
Loan Prcip Paymen 11.30.(
Loan Inst 11.30-00
Dec. Surche Desits
Loan Pricipal Paym 12.30-00
Loan Inteest 12-30-00
$52,782.04
iO,lSS.l9
9,027.92
8,406.64
CRDIT
4,371.10
1,798.52
1,719.70
362.50
4,346.74
1,822.88
4,437.70
1,731.92
$59,813.73
81/19/2881 15: 38 375~951 CAITOL WATER
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2626 Eldoo Boise. Idaho 83704
Te4eph 37S1
Fax. Cover Sheet
Date:January 19, 2001
To=
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Bob Smith, Idaho Public utilities Commis~ion
fiFax#208-3343762
F~~: caPi tol Water Corporatipn
ti Fax # [phone]
Comments;
Pages Including Cover Sheet: 3
B6/28/2BB1 11: B3 375B951 CAITOL WATER PAG B6
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2626 eldorado Boise, Idaho 83704
Telephone 375-31
Quaerly Reort Jan 1,2001 to Ma 31,2001
DEBIT CRDIT
Accun Ba at i - i -012000 $59,813.73
Jan Surçbs Deosi 9,024.63
Loan Pr Paym 1-30-01 4,410.60
Loan Ines 1-31-01 1,759.02
Feb. Surha Desit 8,lSS.48
Loan Pr Paym 2-28-01 4,558.70
Lo Interest 2.28-01 1,610.92
Ma Sure Deposi 8,762.3
Loan Prci Payt 3..30-01 4,536.87
Loan In 3-30-01 1,632.75
$67.247.21
C1/L~/2CCL 15:Jß :i75ß~51 CAITOL WATm
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7.0. LO"1l1dS!81"'.
CAPITOL WATE COM'ION
Attn: Robert. Price. President
2626 Sldorado
Bo1~e, Ida 83704
STATE Pa P:B¡OD 'lot 3/25/00
LEGA SERVICES .REGARING: 1996 'Temprary b'te Incxea.se
3/02/00 Telepne conference with Bob P~ic~.3/~)!OO T~19pboe :onferenee with ScottWood re: staff repo~t.
3/09/00 Meetig with Bob Price and prep~a for...mer~: respose t.o Staffinvestigation.3/i1/00 Prepare respone to inoc Staff report
on use of surclrge fun.
3/iS/OO Revise respODS. to Staff Report; fax toaob Price.
3/16/00 ~eview documents from and eelephone
confereces wi~ Bob Price and wilma
Berry; revise response.
3 /i 1/ OC Meeting vi th Bob Pric. an Wilma ~.rry;
revise response co Scaff Report;
telephone conterence with ScottWoodry.
i/20/00 Fi~Alize response ~o Staft Repò~t;'!or..rd to client.
3/21/00 Tel2phoQ~ ~onfercnce with, Bob Price,
Bonnis Price, Wilma Berry re: response
1:0' si;aff ..port.; fil.e Res~Qn.. w1.t. PUC.
TOTAL FEES
COSTS AN EXPENSES
3/25/00 Photocopies
1/25/00 Postase
PAGE ~3
T.iOMI (1) 3SllÐ.F~:~)~.c
E-: l!kialaVOlcllá\'lii~ JJtp:IJw-.I11f..
March 31,2000
56-
JI:R .10JD.~O
JDH 2.00
JD .i. SO
JO .60
JDH i.50
JDl!3.60
JDH 1.iO
JDH .60
WITS RATi
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TOTAL COSTS AN EXPENSES
CURRENT CH.GX£
PAY TH~S AMOU
Any Paymt. Received A£ter March 31, ~OOO.ø~V6 ~~~
.. The i0t1 Suiient altlOUIl ir du'"md iiav&bc iiii re~TDr.
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Sl,iSO. CO
SG'.50
$2. ;:0
SU.iO
$1, 7lS .70
$1, 7U. 70
,_ B1/19/2BB1 15: 3B 375B951 CAPITOL WATER PAGE B4
UnitedWater *-.,, .
UnildW_ldao
8248 Wes Viay Ro
PO b 7488
Boise. 1083761488
'tlephone 20 362 13DO
tacsimlle 20 36 1479
(
INVOICE J
TO: Capil water
2826 N. Eldordo
Bois ID 83704
DATE:07118/0
INVOiCE:tiq. Phpate 07/00
ACCT. NO: 143000
QlY DESCRIPTIÓN AMOUNT
50 Gallons of liqui PhO$phate 'i§ 7.25 per gallon
50 Uquid Phosphate 352.50
,
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ff ,~..¿?¿?
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TOTAL DUE $362.50
ALL ACCONTS DU Al PAY'BL!WI ~ DAYS
CÆP-iu~--l
12/06/2000 12: 64 3750951 CAPITOL WATER PAGE 01
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Fax Cover Sheet
Date: November 1, 2000
To: Bob Smith, 'Idaho p,Rie,
I! Fax"#io6-3343762 ,..
From: Capitol Water Corporation
¡¡ Fax # (208) 375~0951
Comment'S:
Pages Including Cover Sheet:4
12/06/2000 12: 04 3750951 CAPITOL WATER
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BILL TO - ....
CAPItOL WATE CORP
2626 N ELDORADO
BOISE ID 83704 L
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P.O. NUMBER TERMS REP SHIP VlA F.O.B.. PROJECT
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QUANTITY
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PRICE EACH AMOUNTITEM CODE DESCRIPTION
."riAQ100 i ALL-QWEST 100
Sta SalesTai;
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Telilon 376-1
Fax Cover Sheet
Dae:July 26, 2000
To:George Fink, Idaho Public Utili ties Commission
(ï Fax #208 - 334=3762
From:CApitol Water Corporation
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Comments:
Pages Includi Cover Sheet: 3
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2626 Eldorado Boise, Idaho 83704
Telephone 375-031
July 26, 2000
CAPITOL WATER CORPORATitON
Quarterly Report - Sur Charge Account '"
Loan Interest 6-30-2000
Debit Credit
$38,309.44
8,156.72
4,119.75
2,049.87
9,082.43
4,215.33
1,954.29
8,802.75
1,450.00
4,183.47
1,986.15
Account Balance at 4-1-2000
April Sur Charge Deposits
Loan Principal Payment 4~30-2000
Loan Interest 4-20-2000
May Sur Charge Deposi ts
Loan Principal Payment 5-30-2000
Loan Interest 5-30-2000
June Sur Charge Deposits
CkØ18743 United Water - Phosphates
6-13-2000
Loan P~incipal Payment 6-30-2000
$44,392.4B
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TO: Capitl Water
2626 N. Eldorado
Boise, 10 83704
DATE:
INVOICE:
REFERENCE:
ACeT.NO:
06/0610
0600
liquid phospate
QTY DESCRIPTION AMOUNT
200 Gallons of Uquid Phosphate 07.25 per gallon
200 liquid phosphate 1,450.00
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2626 eldorado Boise. Idaho 83704
Telephone 31S-031
SUR CHAGE BAN ACCOUNT
Quarterly Report Jan. 1 ,2000 to March 31,2000
Account Balance at 1-1-2000
DEBIT
311335.4~
CRDIT
January Surcharge Daposi ts
Loan Principal Payment
8,727.93
1-31-00 4,025.70
2,143.92Loan Interest 1-21 -00
February Surcharge Deposi ts 8,375.60
Loan Principal P~yment 2-29-00 4,123.64
2,045.98Loan interelt
March Surcharge Deposits
Loan Principal Payment
Loan Interest
2-29-00
8,379.36
. 3-30-00
3-30-00
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