20160216DIA to Staff Exhibit 10, 10a, 10b.pdf

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Alden Hohn & Co
9446 W. Fairview Ave
Boise, Idaho 83704
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HOLM
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Office: 208.322.0720 Fax:[phone]
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& Co.
August 3,2015
Diamond Bar Estates
Bob Turnipseed
PO Box 1870
Hayden, ID 83835
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Mr. Turnipseed:
This letter represents the proposed terms of our engagement. I will assist your
company in preparing a rate increase request for your company and submit it to the
Public Utilities Commission. I will respond to responses to Staff and Commission
requests, and I will represent the company as needed here in Boise. I am
anticipating a charge of $2,000 to complete this work. The first payment of $1,000
will be due after the initial request is submitted to the Commission,,.and the
remainder is due when the Commission renders its decision.
I cannot guarantee that the company will receive any amount of a rate increase
because of this case, and due to the nature of the IPUC process, I am not
responsible for the final outcome of the case. I will need assistance from you and
your staff to complete the case in a timely fashion. I need you to make your staff
and records available to me, and I will need your help for things such as customer
communications, records and reports, and recommendations.
At this time, this engagement does not include any travel to Hayden. If a need
arises or if you want me to come to your office to assist you, there will be
additional charges for travel and expenses. If you want me to prepare your 2014
annual report, there will be an additional charge of $400 that will be due at the
completion of the report. If these terms are agreeable, please sign below and return
this engagement letter to me. I look forward to working with you!
Alden J. Holm, CPA
www. treasurevalleycpa. com
9446W. Fairview Ave.
Boise, ID 83704
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Diamond Bar Estates
PO Box 1870
Hayden, ID 83835
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lnvoice
Date lnvoice #
t2fi5t2015 8624
P.O. No.Terms Project
Quantity Description Rate Amount
Half of agreed-on price for PUC Filing
Finishing 2014 annual report
Thanks
1,000.00
200.00
1,000.00
200.00
r,200.00
Total $r,2oo.oo
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Dec 24.2015 1 01 6-0821 -2
Billing Address:
AVONDALE CONSTRUCIION
P0 B0x 1870
HAYDEN tD 83835-1870
I nvoice Summary D ec 24, 2015
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D0'sShipping Address:
AVONDALE CONSTRUCTION
2953 N GOVERNMENTWAY
COEUR D ALENE ID 83815-3744
FedExTax lD: 71-0427007
lnvoice Ouestions?
Contact FedEx Revenue Services
Phone: [phone]
M-F 7 AMIO 8 PM CSTSaTAM to6PMCSTFax; [phone]lnternet www.fedex.com
FedEx Express Services
Transportation Charges
Special Handling Charges
Total Charges
TOTAL THIS INVOICE
Other discounts may apply.
37.65
1.04
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$38.6e I
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