200510051st Eagle production response.pdf

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Molly O'Leary
Richardson & O'Leary, P .
O. Box 7218
Boise, ID 83707
Tel: [phone]
Fax: [phone]
Mo 11 y~ri chardsonando I eary. com
Idaho State Bar No. 4996
7005 OCT -5 gr::) 9: 09
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Attorneys for Eagle Water Company, Inc.
BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION
IN THE MATTER OF EAGLE WATER
COMPANY'S REQUEST FOR A TEMPORARYSURCHARGE CASE NO. EAG- W -05-
EAGLE WATER COMPANY
INC.S FIRST RESPONSE TO
FIRST PRODUCTION
REQUEST OF THE
COMMISSION STAFF
COMES NOW, Eagle Water Company, Inc. ("Eagle Water ) and provides the following
responses to FIRST PRODUCTION REQUEST OF COMMISSION STAFF:
REQUEST NO.1: Please provide a detailed explanation of what events/actions caused
the failure of the 12-inch water main that fed the booster pump serving Eagle Springs. In the
Company s Application, Exhibit No., Mr. Reese states that the operator of the gravel
pit.. .removed the 12-inch C-900 water main.
a) Was this 12-inch water main in an established utility easement? If so, please provide
a copy of that easement.
RESPONSE: The 12-inch water main was located in a temporary utility easement.
Please see Exhibit A, attached.
FIRST PRODUCTION REQUEST TO
EAGLE WATER -
b) If not in an established utility easement, why not?
RESPONSE: A temporary easement was obtained due to the gravel mining that was
planned in the area where the line was located, with the understanding that a permanent easement
would be provided once the mining was completed. The mining is now complete and Jim Rees
engineer for Eagle Water, is currently working on the terms of a permanent easement for the line.
c) If the 12-inch water main was in an established utility easement, why is the gravel
company not liable for their actions, which caused the failure of the water main?
RESPONSE: Not applicable.
REQUEST NO.2: Please provide a written explanation of why Well No.5 was never
fully developed. Please include a schedule of all expenses incurred and copies of all invoices
pertaining to the development of Well No.
RESPONSE: Well No.5 was not developed because Eagle Water s request for access
off of the new State Highway 55 was denied by the Idaho Department of Transportation.
REQUEST NO.3: Please provide explanation and documentation related to the interest
rate calculation on estimated borrowed funds.
a) Why is the quoted interest rate set at PRIME + 2?
RESPONSE: This was a preliminary estimate of potential loan terms.
b) Is this interest rate fixed or floating?
RESPONSE: This is only a preliminary, estimated financing proposal. The expectation
is that Idaho Banking will offer Eagle Water a fixed loan rate for the life of the loan, which will
be the Prime Rate + 2% as of the date of the loan closing. Dave Dickey, Idaho Banking orally
confirmed this today and has been working with PUC Staff to firm up its financing proposal.
c) How is the credit worthiness of the borrower factored in the quoted interest rate?
RESPONSE: To the best of Eagle Water s knowledge, it has not been factored in.
d) Have you received quotes from other banks or financial institutions? If so, please
identify the institutions.
RESPONSE: No. Idaho Banking it the primary financial institution with which Eagle
Water has an established banking relationship.
FIRST PRODUCTION REQUEST TO
EAGLE WATER - 2
e) Does Eagle Water believe that this is the lowest interest rate achievable?
RESPONSE: Eagle Water believes the estimated rate provided by Idaho Banking
Company is within a reasonable range for this market.
REQUEST NO.4: In Order No. 24474 (Case Nos. EAG-91-1; EAG-92-1) and
Order No. 24890 (Case No. EAG-93-1) the Commission granted approval for a hook-up fee
surcharge to be used only for the development of a new well and a variable speed pump for that
well. Please provide schedules showing the accounting for this hook-up fee surcharge account
including, but not limited to:
a) list of developer payments showing date, amount and developer;
b) name of bank or financial institutions where funds were deposited;
c) all deposits and withdrawals;
d) copies of all bank statements; and
e) copies of all invoices showing how the monies were spent; and
f) a reconciliation of this account showing all debits and credits in this account as well as
a current account balance.
RESPONSE: Please see specific responses, below.
a) List of developer payments showing date, amount and developer;
Please see Exhibit B, attached.
b) Name of bank or financial institutions where funds were deposited;
There are two (2) accounts, both at Idaho Banking Company. One is the "Well
Construction Account (called "436"); the other is the "Engineering Account" (called
428"
c) all deposits and withdrawals;
Please see Exhibit C, attached.
d) copies of all bank statements;
Please see Exhibit C, attached.
e) copies of all invoices showing how the monies were spent;
Please see Exhibit D, attached.
FIRST PRODUCTION REQUEST TO
EAGLE WATER - 3
j) a reconciliation of this account showing all debits and credits in this account as well
as a current account balance.
Please see Exhibit E, attached.
Eagle Water s Hook-Up Fee Accounting Records for the years 2004 and through June of2005
to-date are attached hereto and incorporated herein by the above-referenced exhibits. The
quarterly statements for July - September, 2005 have not yet been received from Idaho Banking.
Eagle Water staff is continuing to work on this request and Eagle Water will update its Response
to this Production Request as additional archived data is reviewed and compiled.
The foregoing responses were prepared by Robert V. DeShazo, Jr., President, Eagle Water
Company, Inc. Mr. DeShazo will be able to answer questions about these Responses at hearing.
DATED this 4th day of October, 2005.
Molly
ater Company, Inc.
FIRST PRODUCTION REQUEST TO
EAGLE WATER - 4
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EXHIBIT A
REQUEST NO.1: Please provide a detailed explanation of what events/actions caused
the failure of the 12-inch water main that fed the booster pump serving Eagle Springs. In the
Company s Application, Exhibit No., Mr. Reese states that the operator of the gravel
pit.. removed the 12-inch C-900 water main.
a) Was this 12-inch water main in an established utility easement? If so, please provide
a copy of that easement.
RESPONSE: See attached Temporary Water Line Easement
EAGLE WATER COMPANY, INC.'S FIRST RESPONSE EXHIBIT A
JUN--1.14'-'~WW4 1J';;;I:~!j 'SHU HLMI-'HI--!.I::.Y ~I:.lt:l ..5,jb j~'::!1:1 1-' . 1!J.:::,'c::J~
CO8H()~ HUMPBRE~T, GREENER & WELSH, P.
FREDRIC V. SHOEMAI(ER
COUNSE:LORS ANO ATTORNEYS AI LAW
~RNE:GIE BUILDING
815 West Wastilncton Street
BoiM, Idaho A370:2
TE.t.EPHO~~E (206) 34+7811
t'-i\CSIMIL.E (lOa) 33&-3290
I:! MAIL: F S HOEMAKERCCHGW .COM
ALFA'~
AMERICAN LAW FIRM
ASSOCIATION
JW1e 3 2004
Vi';lfacsimile.. 939.0267
Eagle W3ter CompallY Inc.
172 W. State Street
Eagl~1 ID 83616
Re:Prime Earth, IB~. - Te1Dporary W~ter Line E3sement
CHG&W File No.: 13310-006
Ladies and Gentlemen:
This letter is confinn what the Watermaster fOT Eagle Water Company Inc. has told my~1i~t Prime Earth, Inc., regarding your pipe which transects a. portion of the Prime Earth, Inc..gravtl mine.
He: has advised that you will turn off the water flow to tht! subject pipe so that PrimeEarth, Inc'j can permanently remove th.e pipe and mine the gravel around and under the pipe at
any time after 1 a.ln., Iv1onday~ June 7,2004.
Thus, Prirne Eatth illten.d~ to remove the pipe from the grilvel mine prornpt1y at 'I a.
MO11ds.y, June 7 2004. Whilc we beli~V'e that the pipe creates an Ul1net6ttsary risk ofropture andrc$ultMt damage) we will defer teIIloving it until that time.
If yon have a diffor~nt understanding, notify me in writing at oncc.
FV SIkJ ccc: Prinle EarthJ Inc.
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39\:1d IN I OJ ~31\:1M 3l9\:13 3305:::5 33 :~n g003 ,/g T ,/50
FREDRIC. V. SHOEMAKER
cOS.no, HUMPHREY GREENER & WELSH, P .
COUNSElORS AND ATTORNEYS AT LAWCARNEGIE BUILDING OFFIC/:;, ADMINISTRATOR815 WEST WASHINGTON STREET KRIS-flN€ THOMSEN
BOISE. IDAHO 83702 AL(!!A"
AMERICAN LAW FIRM
ASSOCIAl'lQNTELEPHONE (208)~:;44~78n'
FACSIMILE [phone]
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, e~mail: fshoemaker~chgW.r:om
February 14, 2000
Mr. Floyd Patterson
Prime Earth, Inc.
O. Box 4055
Boise, Idaho 83711
Re:Prin1e Earth, Inc.
CHGW File No. 13310-005
Dear Floyd:
Enclosed is the revised Temporary Easement Agreement vvhich I no\v believe isacceptable
. .
The grantee has been changed to Bob DeShazo and is tenninab.le by youupon 60 days prior written notice.
The only other change you might want to n1ake concerns the name of thegrantee. If it is critical to you that the name of the grantee be Bob DeShazo or SOfneother natural person you may want to add a proviso prohibiting assignment to thefollovving effect:
:Nonassignrhent.
upon .ran . n
11 ,nt is nonassignabie o~ tiansferable except
o\lsent.
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Enclosure
E)71 3!:)\:1d ~NI o~ ~31\:1M 3~9\:13 3Z:0E.25 Z:Z: : 0 900Z: /9 T /50
F"ROM : EAGL-E I~JATE:R CO.
PHOt.JE HO : J208939G242+
~.b. 11 2000 03: S0Pf1 P0~
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ROBERT L ALDRIDGE, CHARTEREDAlton'ley at Law
1209 North eighth Street
Boise, Jdaho B37()2.-4297Telephone: [phone]Fax: (208) 336w91JB2State Bar No. 1296
$t 6t-
TEMPORARY WATER LINE EASEMENT
WHEREAS. Gral'ltor it; !hit record
OWner 01 certain
~Qal prOperly In the CoUnly
of Ada, Slale of
Idaho. heteil'lBfter the .SIIIVIent Estate ; and
WI-/EREAS. Grenlor haa
the unrelllric!od 119hl to grant the easernenl hQreinafier deter/bod. appurtenanlto
, and rUnning with, the Serviel1t Estate;
NOW, THEREFORE, for good Bnd valuable consideration
. rho suffIciency of whIch la herebyacknowledged, the partias hereto agree
8S (ollow.:: !
~11!!lhe!11. Grantor cloes hereby grant 10 Grantee 8 temporary, non.
exClusive easement to, Over and upon (hat
portion ofthe Servient Eatatll Which II: Covered by end
within Ihe bOlJndarle$
of Ihe fOllowing easement prorlerty;
A porlion of Iha Northeast X
of fhe Sou,haasi X of SectIon fa, TownshiP 4 North, Range1 Ell,,' or the. Bola6 Meridian
. In Ada COUllty, Idllho. mora part/clJhlrJy d8sorlbed 10 wIt:Commencing at a
found
%"
Iron pipe with 'he relnalos of an alUll1/num
cap monument
msrklng the $outheaSI corner
of Sect/on 10, TownShIp 4 North, Range 1 Ealif of Ihe Bolsa
Me ridj"n; lhence North 00.00 '00" EaSl1 BOB. 75 fElel a long th e SeoU on Jin& be !we 911 $ e cUono
10 and 11 to a paIn t; Ilu.nc:e Sou Ih 813'
10 '00" We!11 4 O. 11 feet (r arm
"y
& I Bled a 9 40. DO fea
to a point'h,,! Is referanclid by a sel Y." ,,'oh pin wllh a plastic cap
Which bears North
00.01'56" West 1 00 feel from Ih9 botJndary
corner: thence conllnullIg South BS.
tO'OO"
West 295- 00 r~at 10 a set Y. Iron pin with a p/;;jsllc cap; thence COnllnuing South 880
10'00"
Wast 140.49 feat to 0 set W"
lron pin wilh a pl~sfJc cap on
the NOrlhaaslerly right of way
the (:'9rr\"""'8 Un/ol' Canal; thanca ""oog the
gaJd NOrlheaaterly.
tlghl otway North 20"13'21"
Wesl262A1 fa..1 (fOtm..,'ly stIlted a~ North 3~.OO' W"61,290 6 (eel) 10 a found W'
lron pin
wIth a plastic
cap. THt= REAL PO
IN, OF BEG INNING
OF TH I $ WATER LINE A3EMENT;
thence along tha said NOrlheasterly right of
wt'Y Soulh 29"13'21" East 29.17 fael (formerlystated as South 35"00' East) to a poInt: Ihenc~ Norlh 86.
13'18" Wast 699.46 (liB! 10 II point
Of! Ihe EaSlerly right of way of the new Siale Highway 56; thence along
aha sOlid E"Gferly
right of Wa y of the naw Slate Highwa 55 Nortll ' 02.37'31" W"st 25.07 faet It, B point; thancs
South 86"13"8" East 686.36 feet to the REAL POINT 0/= BEGINNING OF THIS WATERLINE EASEMENT DESCRIPTJON.
("Easement Property
Paga
WATER LINE EASEMENT
FEE 11-2000 14 :58
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ERGLE IAJATER CO.
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PHOHE 1'-10. : 1208939824~-
W.JI)J:.J\ :H.UJ( J.I)\~L
Feb. 11 20130 03: S0P~1 P03
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A- GrBnta6.1t~ SUCCf'rssors and aasigns, and Us respective agenta., indapc;tndent conlra~tors,guests and invHees. shall Use th~ easarnant for the construcUon, josteflatlon, maintenance,repair and upgradll1g of an underground waler line.
. "
B. Gran(e~, Its fJUccassors or assigns, may not assign this Easement.
~.Mi\iQ!1~ ~~S6. Gran lea. ils II ucces BO n: !I hd assigns, she II h 9lte the rig h Ito enter upon tha Easemanr Proper1~' for the purposes sat forth in the Agreement. Grantee shall8/S0 have the right to remove any trees. shrubs or brush nGcassQry or convenient to Bccon1pUah thepurposes of the Agreement. This Instrument does not grant or convey
to (~ranta9 any right or 1JUEJ10 Ihe uurfacB of the soil wllhln tha Easement Property. 9)(cept for tha purpose
of (JxcevEillng.constructing, Installing. maintaIning. InspectIng, rapairing. and upgrading the
water Uno locatedwithin the Easamaht Property.
~.Q!I~j, r n1 I . Grantee shell provide raasonab'e notice or entry toGrantor prior to entering upon the Es&ement Property except (or emergency-
Sac on 6. . No amendment to or rnodJflcaOon of lhJe Agreement shall" be validunless the same shall be in writing, signed by the partlas who are then bound by the terms
herEtof.~n
~~.
The partIes Bck"owledga that the u(tC!it:; provIded by IhlgAgreerncni are unique and (hat money darnA
EtS alone rot breach of this Agreement are inadequatG.Any party lt~grl9ved by 8 breach of the provisions hereof may bring an action at law or
6 suit Inequity to obtain relief. Including specinc performanc94 ir~junC(iv9 relief god any other 3vaUabiaequitable remedy. Time and strict performance are of thG 6SBsnC9 of this Agreement
Se~ti()11 8.
~-
In the event suit 01' acllor, Is Inotltu.ted for 8 declaraUon of rightshareundaf or to enforce any of (he provisions of this Agreement, the parUes agree to pay the coalof such sums os the ~rlal Court mad adjudge as attorney s fees to be awardad tha prevailing parly.If any appeal is taken from any judgment or decree , the pal1ies agree to pay fu11har aHorn9Y S (80sand costs as may be adjudged reasonable by any appellate court and awarded th8
pravaUing pany.
~Q!Q!:l.Jt. lliQ.Q.ln Effec sl !2!- Both the burdana and benefltG of this Agraemantsh,gl! bQ appurtanant to ~nd run wIth the land comprisIng the Servient Estate. and shall b& bIndIngUpon and Inure to the benefit of the parties hereto. their respective. successors , ha/rs. oncJ legalrepresenl3tivos.
P~ge 2 WATER LINE EASEMENT
FEB-11-2000 14: 58
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12089390,242+
~N I O~ ~31\;fM 3l9\;f3
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FROM : ERGLE WATER CO.I! - J I I'll
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PHONE NO. : 12089390242+
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Feb. 11 2000 B3= 52PM pes
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ACCEPTED:
81 ATE OF IDAHO
COUNTY OF ADA 88.
On this February 11. 2000, before me. Robed L. Aldridge. a Notary PublJc in and (or t;aid State,personally appeared Robert V. DeShazo, personalty known to me. or Identified to 019, or proved tornt!f on the basis of satisfactory evidenco , tb be the person whosa r1ame ;$ attached to tho withinirsstrument and acknowledged to me that &afd person axecuted the same.
IN WITNESS WHEREOF. I h8\fB hareunto placed my officIal hand and seal th& day and year tn thisCarUficeta first abave written.
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Residing at Meridian
My CommissIon explrea on 7-2000
Page 4 WATER LINE EASEMENT
FEE-11-2000 14: 5830 3~IV'd
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FROM : EAGLE WATER CO,PHOt,IE t,JO. : 120893'30242+,Feb. 11 2000 03: SlPM P04
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S~~ljQn 1rl ~.rnWl1.D.n!LEncl-ll'J1br~rH~,itJi. This EaseMent Is granted aubJect to aU prioraasamf,tnts ot encumbrances of record. if any.~1. of RI eCUf l~€. No breach of the provIsIons In th!~Agra(jJmant shall defeat or r&nder Jt'\\lalid the lien of any contract or asia. mortgaga(~) or daed(s) oftrust now or hGreaftar executed upon rand subje.tt to this Agr8ernent: provided. howGver, that If any
porllon of saId property Is sold undE!t 8 forecrosure of any mortgaga(s) or under the provlslona ofany de ed(s) of trust. any purch ElSer 9 t such sale I and .its succetson~ Bod asslgoa, shall hold any andall propar1y &0 purchased subject to all of the provisions of this Agreement.
Jru:t!m:m.!jy. Th& parties hsreto and any subsequ9ht owners shall defend, Indemnify, and hold the other owner(s) harm'ess from any claim. 10$6. or liability 8ttalng out of the cohnectlonwith the Dwnar s failure to comply with thB termg and provisIons of this Agreernent.
&.9~. All expenses related to the Use of tl19 easement. and any expenses ofinstBlHng, maintaining, hooking up, etc" the water lInG located It'! the Eesem&nt Property. of. anynature whataver (and Including, but not lImIted to. survey costs, costa related to any goyarnmenlalag6ncy of any nalure. CoatB of any applications. costs related to the hookup of such line. Includingany impact fees or ~imitar fees,legal costs/ncurred, including regal costs Incurred by Grantee! and80 forth). shall be paid by ~r8nt8e,
DATED: February 11. 2000,
PrIme Earth. Inc.
STAT~ OF IDAHO
COUNTY OF ADA
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By: Co ('p. :s e.c. ,. e.- r" ""
SG.
On th/$ February , 2000. before me, a Notary PublIc In end tor the Stata of Idaho. p9raonal!yappeargdSA-"-~DI . 1i'l/lC"f)-A
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known t~ me,or identirled to me or proved to me on the basis
of satisfactory evidence to be (he Ci;J
va..r.! 5
G, of Prime EarU", Inc.. and to be the pereonWhDS~ nama I~ attBchod to thti foregoIng instrumant and acknowl9dg~d to m& that said corporatione~()cutod the same.
IN WITNESS WHEREOF, r have haraun~o pJBc~d my official hand and seal tho day and year In thisCertificate first above written.
Page 3
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EXHIBIT B
REQUEST NO.4: In Order No. 24474 (Case Nos. EAG-91-1; EAG-92-1) and
Order No. 24890 (Case No. EAG-93-1) the Commission granted approval for a hook-up fee
surcharge to be used only for the development of a new well and a variable speed pump for that
well. Please provide schedules showing the accounting for this hook-up fee surcharge account
including, but not limited to:
a) list of developer payments showing date, amount and developer;
SEE ATTACHED
January 1 , 2004 through December 31 , 2004
January 1 , 2005 through June 30 2005
EAGLE WATER COMPANY, INC.'S FIRST RESPONSE EXHIBIT B
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EXHIBIT C
REQUEST NO.4: In Order No. 24474 (Case Nos. EAG-91-1; EAG-92-1) and
Order No. 24890 (Case No. EAG-93-1) the Commission granted approval for a hook-up fee
surcharge to be used only for the development of a new well and a variable speed pump for that
well. Please provide schedules showing the accounting for this hook-up fee surcharge account
including, but not limited to:
c) all deposits and withdrawals;
d) copies of all bank statements;
RESPONSE:
SEE ATTACHED
EAGLE WATER COMPANY, INC.'S FIRST RESPONSE EXHIBIT C
llIIDAHO
BANKING
6010 Fairview Ave.
Boise, Idaho 83701
Phone: [phone]FAX: [phone]
EAGLE WATER COMPANY
ENGINEERING ACCOUNT
POBOX 455
EAGLE ID 83616
March 31 , 2004
Page
Account Number 20000428 BUSINESS SAVINGS
Interest Paid
Interest Paid 2004
Tax Withheld 2004
Interest Earned
Annual Percentage Yield Earned
January I, 2004 - March 31, 2004
Activity
Date
1/07/04
1/23/04
1/30/042/05/042/11/042/12/042/27/04
3/05/04
3/11/04
3/15/04
3/17/043/26/043/30/043/31/04
Descri tion
DEPOSIT
DEPOSIT
DEPOSIT
TRANSFER TO 21810
DEPOS IT
TRANSFER TO 21810
DEPOS IT
nEPOS IT
TRANSFER TO 21810~
DEPOSIT
. DEPOS
DEPOS IT
DEPOS IT
INTEREST PD
12.75 Beginning Balance12.75 Deposits
00 Withdrawals12. 75 Ending Balance
4000%
19,602.15 '
, 912 ~ 75
, 000 ~'OO-
514.
Number Amount
500.00 Y
400.00.;/""500.00 ",r
000. OO-
300.00"/'
000.00-
500.00 ../
400 .00
000.00-
300.00./600.00/
300.00/
100.00 ,/
12.75 .
Tax Withheld Balance
20,102.
20,502.
002.
16,002.
16~ 302 .
11,302.
11,802.
202.
202.
502.
, 102.
402.
502.
514.
t"IDAHO
BANKING
6010 Fairview Ave.
Boise, Idaho 83701
Phone: [phone]
FAX: [phone]
oK-
EAGLE WATER COMPANY
ENGINEERING ACCOUNTPOBOX 455
EAGLE ID 83616
- ,
June 30, 2004
Page
Account Number
Activity
Date
4/08/04
4/08/04
4/21/04
4/27/04
5/05/04
5/14/046/01/046/03/046/08/046/16/046/30/04
20000428 BUSINESS SAVINGS April I, 2004 - June 30, 2004
Interest Paid
Interest Paid 2004
Tax Withheld 2004
Interest Earned
Annual Percentage Yield Earned
08 Beginning Balance
13.83 Deposits00 Withdrawals08 Ending Balance
3500%
Descri tion
DEPOSIT
TRANSFER TO
DEPOSIT
DEPOSIT
DEPOSIT
DEPOSIT
DEPOSIT
DEPOSIT
TRANSFER TO 21810
DEPOSIT
INTEREST PD
Number Amount
200~00
400.00-
600.00-
200.00-
200.0""""'-500.00""'"
400.00/
200.00 ....
000.00-
800.
1. 08
Tax Withheld
514.101.08
400.00-
215.
Balance
714.
314.
914.
114.
314.
814.
214.
414.
414.
214.
215.
111 IDAHO
RANKIN G
EAGLE WATER COMPANY
ENGINEERING ACCOUNT
POBOX 455
EAGLE ID 83616
6010 Fairview Ave.
Boise, Idaho 83701
Phone: [phone]FAX: [phone]
of::-
----------
September 30 , 2004
Page
Acceunt Number
Activity
Date7/12/04
7/26/04
8/05/04
8/31/04
8/31/04
9/24/04
9/24/04
9/30/04
20000428 BUSINESS SAVINGS
Descri tien
DEPOSIT
DEPOSIT
DEPOS IT
DEPOS IT
DEPOSIT
DEPOS IT
DEPOSIT
INTEREST PD
July 1 , 2004 - September 30, 2004
Interest Paid
Interest Paid 2004
Tax Withheld 2004
Interest Earned
Annual Percentage Yield Earned
90 Beginning Balance
16.73 Deposits00 Withdrawals2 . 90 Ending Balance
3500%
Number Amount
700. 00 ;.:--0
900.00""'-500.00/
400.
800.
500.
700.
Tax Withheld
215.
502.
718.
Balance
915.
815.
315.
715.
515.
015.
715.
718.
..j
I"! IDAHO
RANKIN G
6010 Fairview Ave.
Boise, Idaho 83701
Phone: [phone]FAX: [phone]
EAGLE WATER COMPANY
ENGINEERING ACCOUNT
BOX 455EAGLE ID 83616
December 31 2004
Page
Account Number 20000428 BUSINESS SAVINGS
Acti vi
Date
10/19/04
10/29/0411/19/0411/19/04
11/29/04
12/10/0412/29/04
12/31/04
Descri tion
DEPOSIT
DEPOSIT
DEPOS IT
DEPOS IT
DEPOSIT
DEPOSIT
DEPOS IT
INTEREST PD
Interest Paid
Interest Paid 2004
Tax Withheld 2004
Interest Earned
Annual Percentage Yield Earned
Number
October 1, 2004 - December 31, 200473 Beginning Balance24.46 Deposits00 Withdrawals7. 73 Ending Balance
3900%
Amount
700.
400.
300. 00
700.
300.
500.
500.
Tax Withheld
718.
407.
10,126.
Balance
418.
818.
118.
818.
118.
618.
10,118.
10,126.
111 IDAHO
BANKING
6010 Fairview Ave.
Boise, Idaho 83701
Phone: [phone]
FAX: [phone]
EAGLE WATER COMPANY
ENGINEERING ACCOUNT
POBOX 455EAGLE ID 83616
Account
')"~;..., ;
Acti vi ty
Date
1/06/05
1/27/052/11/05
2/23/05
3/03/05
3/10/05
3/15/05
3/18/05
3/24/05
3/25/05
3/30/05
3/31/05
20000428 BUSINESS SAVINGS Janua
Interest Paid
Interest Paid 2005
Tax Withheld 2005
Interest Earned
Annual Percentage Yield Earned
13.51 Beginning Balance
13.51 Deposits00 Withdrawals13.51 Ending Balance
4400%
Descri tion
DEPOSIT
DEPOSIT
DEPOSIT
DEPOSIT
DEPOSIT
DEPOSIT
DEPOSIT
DEPOSIT
TRANSFER TO 21810
DEPOSIT
TRANSFER TO 21810
INTEREST. PI)
Number Amount
300.
. 800.
400.
500.
300.
700.
200.
300.
. tIS,OOO.OO-
. 200.
OOO. 00""
13.
Tax Withheld
March 31, 2005
Page
1, 2005 - March 31, 2005
10,126.
713.
10,000.00-
840.
. Balance
11,426.
226.
12,626.
14,126.
14,426.
15,126.
326.
15,626.
10,626.
10,826.
826.
840.
I"! IDAHO
RANKIN G
6010 Fairview Ave.
Boise, Idaho 83701
Phone: [phone]
FAX: [phone]
EAGLE WATER COMPANY
ENGINEERING ACCOUNT
BOX 455EAGLE ID 83616
June 30 , 2005
Page
Account Number 20000428 BUSINESS SAVINGS April 1, 2005 - June 30, 2005
Activity
pate Descri tion4/06/05 DEPOSIT4/11/05 DEPOS~T
. '
4/13/05 TRANSl"ER TO~OOOO4/14/05 DEPOSIT
. "
4/21/05 DEPOSIT
4/27/05 DEPOSIT
. .
4/29/0S TRANsFER.TQ 218105/03/0~,DEPQSiT
. . .
S!li/05 DEPOSIT
sI11/05 ":2~~Jq171.
S/12/()S DEPQSIT
' .
51231()5 DEP()$t'I,':
:ij!i!!!f\:lllll~~~~,+ Z
Interest Paid
Interest Paid 200S
Tax Withheld 200S
Interest Earn~d
Annua Percentage Yield - Earned
49 Beginning Balance20.00 Deposits, 00 Withd~awals49 Ending Balance
5000%
840.
806.
500.00-
146.
Amount
400.
OOD. 00 .
' .
414)500.00-2; 000.
gi~6
5,:090.00-
Tax Withheld Balance
240.
240.
740.
740.
140.
8; 440~12
3, 4:40 ~ 12
940..12340;12
34Q;12
2, 9~O;1:2'
:' 2,740.
, 3 ,2~q;~2
740:12 .
, . '" ". ,. .
'5 164Q;12
. (5; 440 12-
:7i1~O.:t2,
1~146'6r:
- .
'~IDAHO
BANKING
6010 FaiNiew Ave.
Boise, Idaho 83701
Phone: [phone]FAX: [phone]
EAGLE WATER COMPANY
WELL CONSTRUCTION ACCOUNT
POBOX 455
EAGLE ID 83616
March 31 , 2004
Page
,____- '- ". - -., ,
Account Number 20.0.0.0.436 ' J;3USINESS SAVINGS
Interest Paid
Interest P~id 20.04Tax WithheJ,.d, 2~0.4Interest' Earned
, .
Annual. PerGenb~.ge 'Yield Earned
January 1, 200.4 - March 3+, 200.4
0.3 Beginning Balance6, 03 Deposits, Do. Withdrawals6 , 03 Ending Balance
40.0.0% '
i-o 2'6'7--.29
(, 19
';'"--,.( - ' '..,
,;1:)Ij'c)Qfr:'oo- .773,
Activity
., Date pescri tion
1/07/04:" DEPOSIr
11 3/ 0. 4; "PEI?()9 IT
11~0/O4 P~J?PS:J:T
, ~ll+IQ4;iD.l!:~99;r'f''?/27/04"
. "
-P~!?QSIT
~/o.fd0.4:: J?E)?qS:J:'r " '
,311'J../P4:(TRN'l9~J!:R'TP .3Ii5/Q4'P~~9~:rT'
: "
3/1 1/04,"P?)?OsX';r
" '
, ~~!i~H'!1~~I.~~r~
' -
. Number Tax Withheld , BaJ;ance
. 2, 76?~29
,767,
7, 267
, 8 ,797~~ 9
1+, 26:7.~29
13, 267~ 29
~67~~9 .
1,767~ 29
76T.
.6'-267,29 .
,. - ,
~;~~I:J~
,.', ", . -" .. , '
t~IDAHO
BANKING
.... "'- .... ...
n.. "
. .."'... .
6010 Fairview Ave.
Boise, Idaho 83701
Phone: [phone]
FAX: [phone]
EAGLE WATER COMPANY
WELL CONSTRUCTION ACCOUNT
POBOX 455
EAGLE ID 83616
June 30 , 2004
Page
Account Number 20000436 BUSINESS SAVINGS
Date
4/01/044/02/044/08/044/08/04
4/21/04
. 4/27/04
5/05/045/07/04
5/14/046/01/046/03/046/08/046/16/04
6/30/04
...
Descri tion
TRANSFER TO 218101
. TRNS TO 21810171
DEPOSIT
. TRANSFER TO
DEPOSIT
DEPOSIT
DEPOSIT
TRANSFER TO 21810
DEPOSIT
DEPOSIT
DEPOSIT
TRANSFER TO 21810
DEPO~ IT
INTEREST PD
Interest Paid
Interest Paid 2004
Tax Withheld 2004
Interest Earned
Annual Percentage Yield Earned
ril 1,2004 -June 30,2004
Beginn1ng Balance 773.Deposits 503.Withdrawals 17,600.00-Ending Balance 676.. 3500~
Activity
Number Amount
000.00-000.00-000.
600.00-
000.
000.
000.
000.00-
500.
000.
000.
000.00-
000.
Tax Withheld Balance
773.
773.
773.
173.
4, 173 .
5, 173 .
6, 173 .
, 173 .
673.
673.
673.
673.
4,.673.
676.
""IDAHO
RANKIN G
6010 Fairview Ave.
Boise, Idaho 83701
Phone: [phone]
FAX: [phone]
EAGLE WATER COMPANY
WELL CONSTRUCTION ACCOUNT
BOX 455
EAGLE ID 83616
September 30 , 2004
Page
Account. Number 20000436 BUSINESS SAVINGS Jul 1, 2004 - Se tember 30, 2004
Interest Paid
Interest Paid 2004
Tax Withheld 2004
Interest Earned
Annual Percentage Yield Earned
15.31 Beginning Balance24.40 Deposits00 Withdrawals15.31 Ending Balance
3500%
676.
515.
191. 69
Activity"
Date
7/12/04
7/26/048/05/048/19/048/31/048/31/049/24/04
9/24/04
9/30/04
Descri tion
DEPOSIT
DEPOSIT
DEPOSIT
TRANSFER
DEPOSIT
DEPOSIT
DEPOSIT
DEPOSIT
INTEREST PD
Number Amount
500.
" 4 500.
500.
000.
000.
000.
500.
500.
15.
Tax Withheld Balance
176.
676.
15,176.20,176.22,176.
26,176.
28,676.
32,176.
191. 69
""IDAHO
HANKIN G
6010 Fairview Ave.
Boise, Idaho 83701
Phone: [phone]FAX: [phone]
EAGLE WATER COMPANY
WELL CONSTRUCTION ACCOUNT
POBOX 455EAGLE ID 83616
December 31 , 2004
Page
Account Number 20000436 BUSINESS SAVINGS
Acti vi ty
Date
10/19/04
10/29/0411/19/0411/19/0411/29/04
12/10/04
12/29/04
12/31/04
Descri tion
DEPOSIT
DEPOSIT
DEPOSIT
DEPOS IT
DEPOSIT
DEPOSIT
DEPOSIT
INTEREST PD
October 1, 2004 - December 31, 2004
Interest Paid
Interest Paid 2004
Tax Withheld 2004
Interest EarnedAnnual Percentage Yield Earned
42.10 Beginning Balance
66.50 Deposits00 Withdrawals42.10 Ending Balance
3900%
Number Amount
500.
000.
500.
500.
500.
500.
500.
42.
Tax Withheld
191. 69
042.
233.
Balance
691.69
42,691. 69
44,191. 69
47,691.69
49,191. 69
691. 69
54,191. 69
233.
'~IDAHO
RANKIN G
13010 Fairview Ave.
Boise, Idaho 83701
Phone: [phone]
FAX: [phone]
EAGLE WATER COMPANY
WELL CONSTRUCTION ACCOUNT
POBOX 455EAGLE ID 83616
March 31 , 2005
Page
Account Number
\ .. ~\ \
20000436 BUSINESS SAVINGS January 1, 2005 -' March 31, 2005
Activity
, Date
1/06/05
1/27/052/03/05
2/10/05
2/11/05
2/11/052/23/052/28/053/03/053/03/053/10/053/15/05
3/16/05
3/18/053/25/05
3/3~/O'
Interest Paid.
Interest Paid . 2005
Tax Withhe~d 2005
I~terest EarIled.
Annual Percentage Yield Earned
44.28 Beginning Balance
44.28 Deposits00 Withdrawals
44.28 Ending Balance
4200%
10 233.
28,544.
528.16-
10,249.
Descri tion
DEPOSIT
DEPOSIT
TRANSFER TO. 218+0
TRANSFER TO 21810PEPOSIT .
' '
O/C 360894888. FATDEPOSIT .
TRANSFER TO :21810DEPOSIT
" '
TRANSFER TO 21810
DEPOSrT' "
DEPOSIT
, .. .. '
TRANSFER TO 21'810,
DE:PPSIT' ,
~~~~~~+'
;PD.':
' ..
Nllmber Amount
500. 00
000.00
V12, 813. ~U-V4,980.43-
000.
. 6 , 734 . 32-
500" OC)
zI1,~, 000, .QP,.
. 1,51)0.00
OOO.00-
~ ,
500 .00 '
a;.
gg~:gg~.
59Q.QO.
. .
1,.OQ.Q.:()O:
. "
44.28"
Tax Wi thheld Balance
733.
64,733.
51,920.46,939.48,939.42,205.
49,705.
705.38,205.
33,205.
36,705.
05: 63
. .
, 7()!) .
205.
10 ,20$~63.
. ).
0 ;24 ~.91:
""IDAHO
RANKIN G
6010 Fairview Ave.
Boise, Idaho 83701
Phone: [phone]
FAX: [phone]
EAGLE WATER COMPANY
WELL CONSTRUCTION ACCOUNT
BOX 4SSEAGLE ID 83616
June 30, 200S
Page
Account Number 20000436 BtJSINESS SAVINGS,
APr;1 200S -June 30, 2005
Interest paid
Interest Paid 2005
Tax Withheld 2005 Interest Earneq,
, ,
Annual' Percentage
20.63 'Beginning Balance
64 .91 Depo~its
Withq.rqwi:1ls ,20;~3 'EI1d.ingBalariCe
. SOOO%
10,249.
39,820.
13,300.00-770.
Activity
Date , Descri tion 4/01/05 'TRANSFER ,TO 2+81014/06/05 , DEJ?OSI'i':
4/11/05 J)EPO$IT
' ,' ,
, 4/11/0S TRANSFER TO :21610
AI14/0S::P~POS+T4121105'I?EPP~~T4/27/QS D)i;pqSrr
, '
412,9jq5 T1'y\NSF'ER);rq 21S;LO ,, S/03/0S : PEPQSIT "
, '
S/11/05 " DE)PQSIT
, '
5/:1.1/05 " Tq"2,:),810;L71511~/b5"PEPOSIT:
' ,
5123105'PIi1PO~IT ,
' .
:;I~I~!i'1 1111Il:1~;;~!:~,y
, Amount
3jOOO.OO.,.
:a,000.
400;00
' ,
12; 30b.00,
.,., ,
490. QO~2;000;00
SQ,
~6iPO'~i OO.,.2i50Q:OQ:
Tax withheld,Balance
7 ,249 ~91
249~
, 9,649.
349.
7;749.91
9,749.;91, 1~, ~49.
249.9:1.749.
:9 i74~,91:
, 7 749:; 91
)1: 249:;;9:1.,14,,749/91
17'249';91
' ", " ," ,
:24/749:9:\,'
29/24 9:.91":j3 24!f;9L,
:'!3!6~(~N~:~i
, )~!
770. 54
~: '
~ E,! ED
~, .,-
C; A h~ 0: 0 ~
~~UU0 tJt, i oj '-in
UTI L il T 1 ESJ co~i;i i ~ SHIH
EXHIBIT
REQUEST NO.4: In Order No. 24474 (Case Nos. EAG-91-1; EAG-92-1) and
Order No. 24890 (Case No. EAG-93-1) the Commission granted approval for a hook-up fee
surcharge to be used only for the development of a new well and a variable speed pump for that
well. Please provide schedules showing the accounting for this hook-up fee surcharge account
including, but not limited to:
e) copies of all invoices showing how the monies were spent;
RESPONSE:
See attached copies of actual checks, along with copies of payroll checks and reconciliation
for the year 2004; and through June 30, 2005.
EAGLE WATER COMPANY, INC.'S FIRST RESPONSE EXHIBIT 0
if! dMg"c.pt1c'c .. tG;'O7l.L/!Z. ~.tV t;:5
3'0; 000
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fiU!i~;:
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" "
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Eagle Office'F;;;-
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frIIDAHO,:, 402S0~,lh Eagle n?a~
:::~i':"::'
' '
ING
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,'
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. eAGLE WATER COMPANY
. 5288 GENERAL ACCOUN:r
, O. BOX 45~)EAGLE; 10 03616
, '//& '(,
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PAtt-1W1
Eagle Water Company, INC.
846 N. Eagle Rd
O. Box 455
Eagle, ill 83616
Davis, Darrell
1857 North Eagle Road
Eagle, ill 83616
--- - --- - - - --- ---- --- -- -- --- - --- - ---- -- -- -- - - ---
Employee Paystub Check number: 5194
Employee
Davis, Darrell, 1857 North Eagle Road, Eagle, 1083616
Earnings and Hours
Hourly Reg Rate 900-600
Qty
13.
Taxes
Social Security Employee
Medicare Employee
Federal Withholding
10 - Withholding
Net Pay
Rate Current YTD Amount
10.00 135.00 555.
Current YTD Amount
10.
124.
34.41
52.46
502.
Pay Period: 03/25/2004 - 03/31/2004SSN Status (Fed/State)
513-26-7343 Ma rried/M a rried
Eagle Water Company, INC., 846 N. Eagle Rd, P.O. Box 455, Eagle, 10 83616
Pay Date: 04/01/2004
Allowances/Extra
Fed-1/0/ID-1/0
Eagle Water Company, INC.
846 N. Eagle Rd
O. Box 455
Eagle, ill 83616
Farnsworth, Daryl
O. Box
Eagle, ill 83616
-- -- - - --- -------- -- -- - -- --- - --- - -- -- -- - - --- - ----
Employee Paystub Check number: 5195
Em ployee
Farnsworth! Daryl, P.O. Box, Eagle, 1083616
Earnings and Hours
Hourly Reg Rate 900-152
Overtime Hourly 900-152
Qty
40.
Rate Current YTD Amount
11.50 460.00 460.
276.
460.00 736.
Taxes
Federal Withholding
Social Security Employee
Medicare Employee
10 - Withholding
Current YTD Amount
Net Pay
-46.
28.
-6.
;24.
105.
354.
64.
45.
10.
34.
154.
581.
Pay Period: 03/25/2004 - 03/31/2004SSN Status (Fed/State)
550-52-2913 Single/Single
Paid Time Off
Vacation
Eagle Water Company, INC., 846 N. Eagle Rd, P.O. Box 455, Eagle, 10 83616
Pay Date: 04/01/2004
Allowances/Extra
Fed-1/0/ID-1/0
Used
16.
Available
48.
Eagle Water Company, INC.
846 N. Eagle Rd
O. Box 455
Eagle, ill 83616
Humphreys, David R.
216 Eagle Glen
Eagle, ill 83616
-- - - -- - ---- ---- - -- - - -- - -- - - - - - --- - -- - - --- - ---
Rate Current YTD Amount
15.00 600.00 4 260.
680.
860.
800.
Employee Paystub Check number: 5196
Employee
Humphreys, David R , 216 Eagle Glen, Eagle, ID 83616
Earnings and Hours
Hourly Reg Rate 900-152
Hourly Reg Rate 900-600
Hourly Reg Rate 900-790
Qty
40.
600.
Current YTD AmountTaxes
Federal Withholding
Social Security Employee
Medicare Employee
10 - Withholding
58.
37.
31.
134.
Net Pay 465.
749.
483.
113.
398.
743.
056.
Pay Period: 03/25/2004 03/31/2004SSN Status (Fed/State)
519-48-2433 Single/Single
Eagle Water Company, INC., 846 N. Eagle Rd, P.O. Box 455, Eagle, 1083616
Pay Date: 04/01/2004
Allowances/Extra
F ed-2/0/1 2IO
Eagle Water Company, INe.
846 N. Eagle Rd
O. Box 455
Eagle, ill 83616
Patterson, Douglas
162 Idaho Street
Eagle, ill 83616
-- -- ---- -- - - ---- -- --- - ---- - -- - - -- - ---- -- - - - -- ---
Employee Paystub Check number. 5197
Employee
Patterson, Douglas, 162 Idaho Street, Eagle, 1083616
Earnings and Hours Qty
Hourly Reg Rate 900-600 40.
Hourly Reg Rate 401-60...
Vacation 900-600
Taxes
Federal Withholding
Social Security Employee
Medicare Employee
10 - Withholding
Adjustments to Net Pay
Wage Advance
Net Pay
14.560.
Rate Current YTD Amount
560.
804.
196.
224.
224.
Current YTD Amount
11.
34.
-6.
59.
180.
447.
104.
97.
829.
Current YTD Amount
-68.75 -893.
431.500.
Pay Period: 03/25/2004 - 03/31/2004SSN Status (Fed/State)
518-70-1121 Married/Married
Paid Time Off
Vacation
Eagle Water Company, INC., 846 N. Eagle Rd, P.O. Box 455, Eagle, 10 83616
Pay Date: 04/01/2004
Allowances/Extra
F ed-5/0/1 0-5/0
Used
24.
Available
24.
Eagle Water Company, INC.
846 N. Eagle Rd
O. Box 455
Eagle, ill 83616
Short, Jimmie L
969 Salesyard
Emmett, ill 83617
-------- -- --- - -- -- -- --- - - - -- ---- - - - - -- -- ---- -- --
Rate Current YTD Amount
00 324.00 1 521.00 36.00 2 578.
13.50 6.75 6.
169.
72.
22.
36.
406.
Employee Paystub Check number: 5198
Employee
Short, Jimmie L, 969 Salesyard, Emmett, 1083617
Earnings and Hours
Hourly Reg Rate 900-600
Hourly Reg Rate 900-790
Overtime Hourly 900-600
Hourly Reg Rate 900-152
Hourly Reg Rate 401-60...
Overtime Hourly 401-60...
Overtime Hourly 401-60...
Qty
36.
366.
Taxes
Federal Withholding
Social Security Employee
Medicare Employee
10 - Withholding
Current YTD Amount
32.
22.
17.
- 77.
Net Pay 289.
356.
273.
63.
197.
890.
516.
Pay Period: 03/25/2004 - 03/31/2004SSN Status (Fed/State)
462-82-8743 Single/Single
Eagle Water Company, INC" 846 N. Eagle Rd, P.O. Box 455, Eagle, 10 83616
Pay Date: 04/01/2004
Allowances/Extra
Fed-1/0/10-1/0
Eagle Water Company, INC.
846 N. Eagle Rd
O. Box 455
Eagle, ill 83616
Holt, Betty E
5677 Millwright
Boise, ill 83714
--- ---- --- - --- --- - --- - -- - ---- ---- - -- - --- -------
Employee Paystub Check number: 5193
Employee
Holt, Betty E, 5677 Millwright, Boise, 1083714
Earnings and Hours Qty
Hourly Reg Rate 900-600 17.
Hourly Reg Rate 401-60... 23.
Overtime Hourly 900-600
Vacation 900-600
Overtime Hourly 401-60...
Rate Current VtD Amount
16.00 272.00 712.
16.00 368.00 192.
24.00 60.00 1 004.
640.
132.
680.700.
Current VTD AmountTaxes
Federal Withholding
Social Security Employee
Medicare Employee
10 - Withholding
73.
43.40
10.
38.
164.
Adjustments to Net Pay
Wage Advance
890.
-600.
140.
-473.
103.
Current VTD Amount
20.00 -560.
Net Pay 515.016.
Pay Period: 03/25/2004 - 03/31/2004SSN Status (Fed/State)
519-48-2409 Single/Single
Paid Time Off
Vacation
Eagle Water Company, INC" 846 N. Eagle Rd, P.O. Box 455, Eagle, 1083616
Pay Date: 04/01/2004
Allowances/Extra
Fed-2/01l0-2/0
Used
124.
Available
308.
Eagle Water Company, INC.
846 N. Eagle Rd
O. Box 455
Eagle, ill 83616
Holt, Monte D
7726 Bridgeport Drive
Nampa, ill 83686
- - --- -- - -- - - ------ -- -- -- - ------ -- - - - --- - -- -- ---
Employee Paystub Check number: 5199
Employee
Holt, Monte D, 7726 Bridgeport Drive, Nampa, 1083686
Earnings and Hours
Hourly Reg Rate 401-60...
Hourly Reg Rate 401-60...
Hourly Reg Rate 401-60...
Hourly Reg Rate 401-60...
Taxes
Federal Withholding
Social Security Employee
Medicare Employee
10 - Withholding
Net Pay
Qty
19.
Rate Current YTD Amount
13.00 13.00 65.
13.00 247.00 1,768.
221.
182.
236.260.
Current YTD Amount
11.
16.
35.
224.
101.
138.
32.42
-48.
320.
915.
Pay Period: 03/25/2004 - 03/31/2004SSN Status (Fed/State)
519-92-1267 Married/Married
Eagle Water Company, INC., 846 N. Eagle Rd, P.O. Box 455, Eagle, 1083616
Pay Date: 04/01/2004
Allowances/Extra
Fed-O/Oll 0-0/0
Eagle Water Company, INC.
846 N. Eagle Rd
O. Box 455
Eagle, ill 83616
Revels, Norman L
965 Echohawk
Eagle, ill 83616
------ - ---------- --- ---------------------- ------
Employee Paystub Check number: 5200
Employee
Revels, Norman L, 965 Echohawk, Eagle, 1083616
Earnings and Hours Qty
Hourly Reg Rate 401-60... 16.
Hourly Reg Rate 401-60... 24.
Overtime Hourly 401-60... 17.
Overtime Hourly 401-60...
Hourly Reg Rate 401:'60...
Overtime Hourly 401-60...
Overtime Hourly 401-60...
Hourly Reg Rate 401-60...
Hourly Reg Rate 401-60...
Rate Current YTD Amount
14.50 232.00 3 864.
14.50 348.00 2 501.
21.75 369.75 1 359.
109.
1,428.
65.
65.
101.
43.
537~89949.
Taxes
Federal Withholding
Social Security Employee
Medicare Employee
10 - Withholding
Current YTD Amount
106.
58.
13.
55.
233.
Net Pay 716.
101.
653.
152.
576.
483.
054.
Pay Period: 03/25/2004 - 03/31/2004SSN Status (Fed/State)
519-50-5105 Married/Married
Pay Date: 04/01/2004
Allowances/Extra
Fed-OIO/IO-OIO
Paid Time Off
Vacation
Used
88.
Available
203.
Eagle Water Company, INC., 846 N. Eagle Rd , P.O. Box 455, Eagle, 1083616
Eagle Water Company, INC.
846 N. Eagle Rd
O. Box 455
Eagle, ID 83616
Bodnar, Robert
40 North 1st Street
Eagle, ill 83616
Employee Paystub Check number: 5201
--- --- - - - -- --- - -- ---------------- ------- --- -- --
Rate Current YTD Amount
50 375.25 1 919.
546.
194.
21.
199.
175.
28.
084.
Employee
Bodnar, Robert, 40 North 1st Street, Eagle, 1083616
Earnings and Hours
Hourly Reg Rate 900-600
Hourly Reg Rate 900-790
Hourly Reg Rate 900-152
Overtime Hourly 900-600
Overtime Hourly 900-790
Hourly Reg Rate 401-60...
Hourly Reg Rate 401-60...
Qty
39.
375.
Taxes
Federal Withholding
Social Security Employee
Medicare Employee
10 - Withholding
Current YTD Amount
33.
23.
5.44
18.
79.
Adjustments to Net Pay
adjustment-error in check book
-459.
315.
73.
248.
096.
Current YTD Amount
Net Pay 295.984.
Pay Period: 03/25/2004 - 03/31/2004SSN Status (Fed/State)
200-58-2134 Single/Single
Pay Date: 04/01/2004
Allowances/Extra
Fed-1/0/ID-1/0
Paid Time Off
Vacation
Used
16.
Available
16.
Eagle Water Company, INC., 846 N. Eagle Rd, P.O. Box 455, Eagle, 1083616
Eagle Water Company, INC.
846 N. Eagle Rd
O. Box 455
Eagle, ill 83616
DeShazo Jr., Robert V
O. Box 71
Eagle, ill 83616
-- - - - - - -- - - -- - -- - - - - - - - -- - - - - - - - -- - - - - - - - - - - - -
Employee Paystub Check number: 5202Employee
DeShazo Jr., Robert V, P.O. Box 71 , Eagle, ID 83616
Earnings and Hours Qty Rate Current YTD Amount
Hourly Reg Rate 401-603 18.126.256.
Hourly Reg Rate 900-152 22.18.396.828.
Hourly Reg Rate 900-600 11.18.198.468.
Overtime Hourly 900-600 468.
Hourly Reg Rate 900-790 656.
Hourly Reg Rate 401-60...360.
Overtime Hourly 900-790 324.
720.360.
Taxes Current YTD Amount
Federal Withholding 91.178.
Social Security Employee 44.580.
Medicare Employee 10.44 135.
ID - Withholding 44.
' -
572.
190.466.
Net Pay 529.893.
Pay Period: 03/25/2004 - 03/31/2004
SSN Status (Fed/State)
518-46-5879 Single/Single
Pay Date: 04/01/2004
Allowances/Extra
Fed-1/0fID-1/0
Eagle Water Company, INC., 846 N. Eagle Rd, P.O. Box 455, Eagle, 10 83616
Eagle Water Company, INC.
846 N. Eagle Rd
O. Box 455
Eagle, ill 83616
Gilbert, Tom
4827 Lakes Edge
Boise, ill 83703
--- -- - ---- - -- --- --- -- - ------- - --- -- - ---- - --- -- ---
Employee Paystub Check number: 5203
Employee
Gilbert, Tom, 4827 Lakes Edge, Boise, ID 83703
Earnings and Hours Qty
Hourly Reg Rate 401-60... 4.
Hourly Reg Rate 401-60... 6.
Hourly Reg Rate 401-60... 21.
Hourly Reg Rate 401-60...
Overtime Hourly 401-60...
Overtime Hourly 401-60...
Overtime Hourly 401-60...
Overtime Hourly 401-60...
Hourly Reg Rate 401-60...
Rate Current YTD Amount
11.00 49.50 154.
11.00 71.50 2 183.
11.00 231.00 1 386.
089.
330.
338.
255.
82.
88.
907.352.
Taxes
Federal Withholding
Social Security Employee
Medicare Employee
ID - Withholding
Current YTD Amount
29.
21.
16.
71.
Net Pay 280.
602.
366.
85.
312.
365.
541.
Pay Period: 03/25/2004 - 03/31/2004SSN Status (Fed/State)
518-74-4030 Single/Single
Paid Time Off
Vacation
Eagle Water Company, INC., 846 N. Eagle Rd, P.O. Box 455, Eagle, ID 83616
Pay Date: 04/01/2004
Allowances/Extra
Fed-1/0/ID-1/0
Used
40.
Available
56.
Eagle Water Company, INC.
846 N. Eagle Rd
O. Box 455
Eagle, ill 83616
Rogers, Tom
4974 Cascade
Emmett, ill 83617
- - ---- -- --- ---- ------ -- --- - --- ---- ----- -- -------
Rate Current YTD Amount
11.50 460.00 1 845.
587.
104.
230.
120.
888.
Employee Paystub Check number: 5204Em~o~e
Rogers, Tom, 4974 Cascade, Emmett, 1083617
Earnings and Hours
Hourly Reg Rate 900-600
Hourly Reg Rate 900-790
Hourly Reg Rate 900-152
Vacation 900-600
Hourly Reg Rate 401-60...
Qty
40.
460.
Current YTD AmountTaxes
Federal Withholding
Social Security Employee
Medicare Employee
10 - Withholding
25.
28.
14.
74.
Adjustments to Net Pay
Wage Advance
310.
365.
85.
171.
931.44
263.
Current YTD Amount
406.
Net Pay 122.549.
Pay Period: 03/25/2004 - 03/31/2004SSN Status (Fed/State)
551-48-5454 Married/Married
Paid Time Off
Vacation
Eagle Water Company, INC., 846 N. Eagle Rd, P.O. Box 455, Eagle, 1083616
Pay Date: 04/01/2004
Allowances/Extra
F ed-1/011 0-1/0
Used
47.
Available
107.
------ - ---------- - --- --- -- --- -- ---- ---
Eagle Water Company, INc.
846 N. Eagle Rd
O. Box 455
Eagle, ID 83616
Velie, Toni E
O. Box 116
Parma, ID 83660
Employee Paystub Check number: 5205
Employee
Velie, Toni E, P.O. Box 116, Parma, 1083660
Earnings and Hours
Hourly Reg Rate 401-60...
Overtime Hourly 401-60...
Qty
40.
Rate CUI"rent YTD Amount
11.50 460.00 5 945.
460.00 5 954.
Current YTD AmountTaxes
Federal Withholding
Social Security Employee
Medicare Employee
10 - Withholding
32.
28.
18.
85.
409.
369.
86.
241.
105.49
Adjustments to Net Pay
Wage Advance
Current YTD Amount
25.00 -325.
Net Pay 349.523.
Pay Period: 03/25/2004 - 03/31/2004SSN Status (Fed/State)
519-11-8191 Married/Married
Pay Date: 04/01/2004
Allowances/Extra
ed-O/O/l 0-0/0
Paid Time Off
Vacation
Used
96.
Available
96.
Eagle Water Company, INC., 846 N. Eagle Rd, P.O. Box 455, Eagle, 1083616
Eagle Water Company, INC.
846 N. Eagle Rd
O. Box 455
Eagle, ID 83616
Root, William
14747 Hwy 44
Caldwell, ill 83605
- ---- -------- ---- ------ --- - -- - ---- - --
Employee Paystub Check number: 5206
Employee
Root, William, 14747 Hwy 44, Caldwell, 10 83605
Earnings and Hours
Hourly Reg Rate 900-600
Hourly Reg Rate 900-152
Hourly Reg Rate 900-790
Overtime Hourly 900-790
Vacation 900-600
Qty
24.
16.
Taxes
Federal Withholding
Social Security Employee
Medicare Employee
10 - Withholding
Adjustments to Net Pay
Wage Advance
Net Pay
12.
12.
Rate Current YTO Amount
288.
192.
480.
200.
008.
592.
54.
864.
718.00
Current YTO Amount
49.
29.
26.
111 .
577.
354.
82.
308.
322.43
Current YTO Amount
247.
368.147.
Pay Period: 03/25/2004 - 03/31/2004SSN Status (Fed/State)
519-76-8753 Single/Single
Paid Time Off
Vacation
Eagle Water Company, INC., 846 N. Eagle Rd, P.O. Box 455, Eagle, 1083616
Pay Date: 04/01/2004
Allowances/Extra
Fed-1/0/ID-1/0
Used
8.00
Available
88.
!J..670111+
43 9 3L~ 1 0 DO +
7..~ .J -_J -
25(~o61 +
302062+
277 & no +
529" L~5
503088 +
365005+
r.!52 t~4
51Lto52+
355077+
!L39341o00-
33010+
433010 -
33041+
l~97B6o77 *
,:,
.v~~ B-O\,L-
Eagle Water Company, INC.
846 N. Eagle Rd
O. Box 455
Eagle, ID 83616
Rogers, Tom
4974 Cascade
Emmett, ill 83617
- - - - - - - - - - - - - - - - -- - - - - - - -- - - - - - - - - - - - - - - - - - - - ---
Rate Current YTD Amount
11.50 23.00 299.
11.50 345.00 345.
11.50 92.00 92.
874.
230.
840.
Employee Paystub Check number: 4507
Employee
Rogers, Tom , 4974 Cascade, Emmett, 1083617
Earnings and Hours
Hourly Reg Rate 900-790
Hourly Reg Rate 900-152
Hourly Reg Rate 401-60...
Hourly Reg Rate 900-600
Vacation 900-600
Qty
30.
8.00
460.
Taxes
Federal Withholding
Social Security Employee
Medicare Employee
10 - Withholding
Current YTD Amount
24.
. -
28.
13.
72.
Adjustments to Net Pay
Wage Advance
96.
114.
26.
52.
288.
133.
Current YTD Amount
667.
Net Pay 254.883.
Pay Period: 01/22/2004 - 01/28/2004SSN Status (Fed/State)
551-48-5454 Married/Married
Paid Time Off
Vacation
Eagle Water Company, INC., 846 N. Eagle Rd, P.O. Box 455, Eagle, 1083616
Pay Date: 01/30/2004
Allowances/Extra
F ed-1/0/1 0-1/0
Used
47.
Available
107.
- - - -- -- - - -- - - - - - - -- - - - - - - -- - - - - - - - - - -- - - - - - - -~ct.gle Water Company, INe.
846 N Eagle
. O. Box 455
Eagle ID 83616
Root William
14747 Hwy 44
Caldwell ID 83605
Employee Paystub
Check number. 4508EmPloyee
Root William 14747 Hwy 44
Caldwell 1083605
Earnings and Hours
Hourly Reg
Rate 900-790Hourly Reg Rate 900-600Vacation 900-600
Qty
32.
Taxes
Federal Withholding
Social Security EmployeeMedicare Employee
10 - Withholding
Adjustments to
Net PayWage Advance
Net Pay
Rate Current YTD Amount12.00 384 00 864.
864.
824.384.
Current YTD Amount
-34.00 r -178.
-23 81 -11357 -26.45-18 00 -96.
81.38 -413.
Current YTD Amount
-150
302.260.
lie Water Company. INC
. 846 N. Eagle
. p
. Box 455. Eagle 1083616
Pay Period: 0112212004
- 01/28/2004SSN
Status (FedlState)519-76-8753 Single/Single
Pay Date: 01/30/2004
Allowances/Extra
Fed-1/0/IO-1/0Paid Time Off
Vacation
Used Available
- -- - - - - - - - - - - - - - - - -- - -- - - - -- - - -- - -- -- - - - -- - - - -- -Eagle Water Company, INc.846 N Eagle
. O Box 455EagleLD 83616
Shon Jimmie
969 SaleSYard
Emmett, ID 83617
Employee Paystub
Check number: 4509Employee
Short, Jimmie l, 969 Salesyard, Emmett 10 83617Earnings and Hours
Hourly Reg Rate 900-790Hourly Reg Rate 401-
...
Hourly Reg Rate 900-600
Qty
30.
Taxes
Federal Withholding
Social Security EmployeeMedicare Employee
10 Withholding
Net Pay
Rate Current YTD Amount00 274.50 634.00 72.00 72.
679.
386346
Current YTD Amount
-28.00 -112.-21.48 -85.02 -20
-15.00 -50 -281
277.104.
gle Water Company, INC.846 Eagle Rd
, p
Bo)( 455, Eagle, 1083616
Pay Period: 0112212004 01/28/2004SSN
Status (FedlStafe)462-82-8743 Single/Single
Pay Date: 01/30/2004
AllOwances/Extra
Fed-1/0/ID-1/0
- - - -- - -- - -- - - - - - - - - -- - - - - - - - - - - -- - - - - -- -- - - - -Eagle -Water Company, LNc.846 N Eagle
. Box 455
Eagle, ID 83616
Rolt, Betty
5677 Millwright
Boise ID 83714
Employe., Paystub
Check number: 5051Employee
Holt Betty E
, 5677 MillWright Boise, 1083714
Earnings and Hours
QIyHourly Reg Rate 401-60... 22.Hourly Reg Rate 900-600 18.
OVertime HOurly 900-600 2.Vacation 900-600
Taxes
Federal Withholding
Social Security Employee
Medicare Employee
ID Withholding
Adjustments to Net
PayWage Advance
Net Pay
Rate Current YTD Amount
16.00 352.00 1 32016.00 288.00 824.24.00 60.00 632.
640.
416700.
Current YTD Amount
-63 00 -249
-43.40 -211.
-10 15 -49.
34.00 -138
150 55 -648.
Current YTD Amount
-20.00 -380.
529.387.
Ie Water Company,
INC 846 N. Eagle
. Box 455 Eagle, 1083616
Pay Period: 01/2212004 - 01/28/2004SSN
Status (Fed/State)519-48-2409 Single/Single
Pay Date: 01/30/2004
Allowances/Extra
Fed-2/0/IO-2/0Paid Time Off
Vacation Used
124.
Available
308
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - -- - - - - -Eagle Water Company,
INe.846 N Eagle
Box 455
Eagle, ID 83616
Revels Norman 965 Echohawk
Eagle, ID 83616
Employee Paystub
Check number. 5052EmPloyee
Rellels, Norman
, 965 Echohawk, Eagle, 1083616EarningS and Hours
QtyHourly Reg Rate
401-60
... 20.HoUrly Reg Rate 401-60... 5.Hourly Reg Rate
401-60... 14OVertime Hourly 401-60... 3
Hourly Reg Rate 401-60
...
OVertime Hourly 401-
OVertime Hourly 401-60...
Taxes
Federal Withholding
Social Security Employee
Medicare Employee
10 Withholding
Net Pay
Rate Current YTO Amount14.50 297 25 1 341.14.50 72.50 72.14.50 210.
25 39875 65
25 750
507
200645
Current
'frO Amount-60 00 -332.-40.01 -198.4636 -46.42-32.00 -174.
-141 37 750.
503.450.
Water COmpany, INC 846 N. Eagle Rd
Box 455 Eagle, ID 83616
Pay Period: 01/2212004
- 01/28/2004SSN
Status (Fed/State)519-50-5105 Married/Married
Pay Date: 01/30/2004
Allowances/Extra
Fed-O/O/IO-O/oPaid Time Off
Vacation
Used
88.
Available
203
~~~~ - - -
~~~9
- - - - - ~~~ ~~~ - ~ ~~~
Employee
SSN Status (Fed/State)
Allowances/Extra
Bodnar, Robert 40 North 1st Street, Eagle 1083616
200-58-2134 Single/Single
Fed-1/01fD-1/0
Eagle Water Company,
INe846 . Eagle
. Box 455EagleID 83616
BOdnar RObert
40 North 1st StreetEagle, lD 83616
Earnings and
HoursHourly Reg Rate 900-
790HOUrly Reg Rate
900-600HoUrly Reg Rate 900-152
Hourly Reg Rate 401-
OVertime Hourly 900- 790
Qty
22.
14.
Rate Current YTO AmOunt50 209 00 589.50 23 75 76050 9 50 9.50 137 75 13714.25 99.75 19947975 1 695
Current YTD
AmOunt-48 00 -159
-29 74 -105-6.96 -24.
-26 00 -87-110 70 -375
Taxes
Federal Withholding
Social Security Employee
Medicare EmPloyee
10 Withholding
Adjustments
to Net Payadjustment-error in check book
Current YTD
Amount
-4.00 -4.Net Pay
365.
316
'Water Company, INc
846 N. Eagle Rd
, p
80x 455 Eagle, 1083616
Paid Time Off
-----
Vacation
USed Available
00
- - -- - - - - - - - -- - - - - - - -- -- - -- -- -- - - - - - - - - - - -- - -- - -. . ~~'"'J \""ompany, INc.846 N Eagle
Box 455
Eagle ID 83616
Blackburn Tim
300 East 48th StreetBoiseID 83714
Employe., PaY8tub
Check number; 5048EmPloyee
Blackburn Tim, 300 East 48th Street
Boise 1083714Earnings and Hours
QtyHourly Reg Rate
401-60... 25.HoUrly Reg Rate
401-60... 12.Hourly Reg Rate 401-60Vacation PaY-401-601.
Taxes
Federal Withholding
Social Security Employee
Medicare Employee
10 Withholding
Net Pay
Rate Current YTD Amount50 212.50 658.50 102.00 102.
340
68.
168
314.
Current YTD Amount
-24.00 -82.
-19 50 -72.46-4.56 -16
-14.00 -48
62.06 -219.41
252.949.
Water Company, INc
846 N. Eagle
, p
. Box 455 Eagle, 1083616
Pay Period:
01122/2004 - 01/2812004SSN
Status (FedlState)518-56-7259 Single/Single
Pay Date: 01/30/2004
Allowances/Extra
Fed-1/0/ID-1/0Paif;l Time Off
Vacation
USed Available
-48
. . "~"'~ COllJpany, INc.846 N Eagle
. Box 455EagleID 83616
Gilbert TollJ
4827 Lakes Edge
Boise ID 83703
Earnings
and HoursHoUrly Reg Rate 401-
60...Hourly Reg Rate 401-60
...
HoUrly Reg
Rate 401-60
...
OVertime Hourly 401-
...
Hourly Reg
Rate 401-60
...
OVertime HoUrly 401-
p,~~~ - - - - ~~~~ - - - - -
~d:
~~~ ~~~ - ~ ~~~ - -
Employee
SSN
Status (FedlState)
AllowanceS/Extra
Gilbert Tom 4827 Lakes Edge Boise, 1083703
518-74-4030 Singlet Single
Fed-1/01/D-1/0
Qty Rate Current YTD Amount00 176 00 52800 93 50 93.11.00 170 50 60550 255 75 255.
198
82.
762.
Paid Time Off
Vacation
Used Available
-56. 00Taxes
Federal Withholding
Social Security EmPloyee
Medicare EmPloyee
ID Withholding
695
Net Pay
Current
YTD AmOunt-85 00 -174
-43 14 -109-10 09 -25-43 00 -92.-181.23 -400
5., 4.
361.
'Water Company, INC
846 N. Eagle Rd
Box 455 Eagle, 1083616
~'""'JJJi:lny, INc.X46 Eagle
. Box 455EagleID 83616
Velie, Toni E
. Box 116Parma, ID 83660
EarningS and
Hours
QtyHourly Reg Rate
401-60... 40Olfertime Hourly
401-fi0... 0
~~~~ - - - ~~~ - - - - - ~~ ~~~ ~~~ - ~ % ~~~ -
Employe.,
SSN Status (Fed/State)
AllowanceS/Extra
Velie, Toni
. Box 116, Parma, 1083660
519-11-8191 Married/Married
Fetj..Q/O/IO-O/O
Rate Current YTO AmOunt11.50 460 00 1 82825 63 8.
468 63 1 837
Current YTO Amount-33 00 -125
-29 06 -113
-6.80 -26
-19 00 -
:----;;.
-87 86 -346
Paid Time Off
VacationTaxes
Federal Withholding
Social Security EmPloyeeMedicare EmPloyee
ID Withholding
USed Available
-96. 00
Adjustments to
Net PayWage Advance
Current YTo Amount
-25 00 -100.Net Pay
355.390
Water Company, INc
846 N. Eagle Rd
Box 455, Eagle, 1083616
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,
~ - 'raLer COUlpauy, INc.846 . Eagle Rd
o. Box 455Eagle, ID 83616
Betty Holt56771\1i11wriglIt
Boise In 83714
K::
Hourly Reg Rate
401-S01.Hourly Reg Rate
SOO-SOOOVertime HoUrly
SOO-SOOVaCation SOO-600
EmPloyeepaYstUb
- - - - - - - - - --. -
Pay PeriOd: 02/0512004
02/11120fJ4
Pay Dale: O;;~
- - -
EmPloyee
Betty C Holt 5677 ~ht Boise 10 83714
Qty
--..:...
23.
R.t. Cur'"nt Yro
AmountsO(J 272,00 1
928,00 368 00 1.4S600 60.00 ?52.
~:;g~
700 00
~D AmoUnts-20 00
SSN
---.;,
519-48-2409
Single/Single ~xtraFed-2/0/10-2/0~ossAdvances
Federal Withholding
Social Security employee
Medicare emploYee
10 Withholding
Paid T(Offlck
VaCation
USed
---..;,
Alfailabl
-40
Net Pay
-73 00
;;/
-385-43 40 ./ -2S8-10 15 ../ -69-38 00 .7 -210-164.55 -963
515.
432.
lNate, Co,"pa.", INc
846 . Eagle Rd Po Bo, 455
' .
Cagle, 10 83616 , Cagle Vlrate, eo"'pa"y, INC
- -- - -- - -- - -- - -- - -- -- -- - - -- - - - - -'-VAl1pany, JNc.~46 . Eagle
Box 455Eagle, ID 83616
David R HU11lp)1reys
216 Eagle Glen
Eagle, ID 83616
EmPlOyee Paystub
Check number:Employee
David R. Hurnphreys, 216 eagle G'en Eagle 1083616
EarningS and HoursHourly Reg Rate
900';:790Hourly Reg Rate
900-152Hourly Reg Rate
900-S00
Qty
Taxes
Federal\Nithholding
Social Security Employee
Medicare Employee10 - Vl(ithho/ding
Net Pay
Rate Current
360
240
YTO Amounts
520
600.
680
800
YTO Amounts
-458.
-297
-69
-242.
067
732.
'Vale, Company,
INC , 846 N. Eagle Rd
O. Box 455, Eagl.ID 836'6
, Eagle Wale,
Company, INC
600.
Current
-58.
-37.20 ./
70 /"
-31.00 /
-134.
465.
SSN
519-48-2433
Pay Period: 02105/2004
- 02/11/2004
Pay Date: 02/12/2004
Paid Time Off-.c
Sick
Vacation
Status (Fed/State)
Single/Single Allowances/Extra
Fed-2/0I/D-2/0
Used Available
, Eagle 'Water Company, JNc.
846 N. Eagle Rd
O. Box. 455Eagle1D 83616
Douglas Patterson
162 IdalIo Street
Eagle ID 83616
/..- -- - -- -- -- -- -- - - -- -- -- -- -- - - -
Employee Paystub
Employee
Douglas Palte"'on , 162 Idaho Slree'
, Eagle, 1083616
Check nurnber:
Pay Period: 02/05/2004 .02/11/2004
Earnings and Hours
Qty Rate Current VTD Amounts Paid Time Off
Hourly Reg Rate 900-S00
14.5S0.248.Sick
Hourly Reg Rate 401-S01.
112.Vacation5S0.
360.
Deductions From
Gross
Current YTD Amounts
Advances
-68.-412.
Taxes
Current YTD Amounts
Federal Withholding
-17.
-85.
Social Security Employee
-34.-208
Medicare Ernployee
-8.-48.
10 . Withholding
-46.-68 -388.
Net Pay
422.
559.
SSN
518-70-1121 Status (Fed/State)
MarriedlMarried
Pay Date: 02/12/2004
Allowances/Extra
Fed-4/0/ID-4/0
Used Available
Nale, CO"""'ny,
INC 846 N. Eagle
Box 455, Eagle, 10 83616 , Eagle
Wale, Company, INC
Eagle Water CO1l1palJy,INc.846 N. Eagle
o. Box 455
Eagle ID 83616
Jimmie L SllOrt
969 Salesyard
Emmett ID 83617
\... /"'-.- - - - - - - - - -- -- -- - -- -- -- -- -- -- - - - - -
Employee Paystub
Employee
Jimmie L Short 969 Sa/esyard Emmett, 10 83617
Check number:
Pay Period: 02/05/2004 - 02/11/2004
Pay Date: 02/12/2004
carnings and Hours
Qty Rate Current YTD Amounts
Paid Time Off
Hourly Reg Rate 900-600
706 Sick
Hourly Reg Rate 900-790
247.233 Vacation
OVertime Hourly 401-601.
22.22.
Hourly Reg Rate 401-601.
72.288 034.
Taxes
Current YTD Amounts
Federal Withholding
-20.-162.
Social Security Employee
-17.-126.
Medicare Employee
-4.-29.49
ID - Withholding
-11.-91.-53.-408.
Net Pay
234.625.
SSN
462-82-8743 Status (Fed/State)
Single/Single Allowances/Extra
Fed-1/01/0-1/0
Used Available
lIVa'e, Company, INC
, 846 N. Eagle
, p
Bo, 455, Eagle, 1083616 , Eagle lIVa'e, Company, INC.
. Eagle Water Company, JNc.
846 N. Eagle
. O. B()x 455
Eagle, JD 83616
Monte D Holt
7726 Bridgeport Drive
Nampa, ID 83686
Employee Paystub
Check number:
- -- - -- - -- -- -- -- - - - - -- -- - - -- - - - -- -
Employee
Monte D Holt 7726 Bridgeport Drive Nampa, ID 83686
Pay Period: 02/05/2004 - 02/11/2004
SSN
519-92-1267Earnings and Hours
Qty Rate Current YTD Amounts Paid Time Off
Hourly Reg Rate 401-601.
13.52.117.Sick
Hourly Reg Rate 401-601.
12.13.156.137.Vacation
Hourly Reg Rate 401-601.
130.208 384.Taxes
Current YTD Amounts
Federal Withholding
-5.-61.
Social Security Employee
-12.-85.
Medicare Employee
-20.
10 - Withholding
-2.-29-22.-195.Net Pay
185.188.
lIe Wale, Company, INC
, 846 N. Eagle
. Box 455, Eagle, ID 83616 . Eagle Wale, Company, INC.
Pay Date: 02/12/2004
Status (Fed/State)
Married/Married Allowances/Extra
Fed-O/Ol/D-O/O
Used Available
- -- - - -- -- -- -- -- -- - - - -- -bagleWat-er Company, INc.846 N Eagle
. Box 455EagleID 83616
Norman L Revels
965 Ec11ol1awk
Eagle ID 83616
Employee Paystub
Check number:Employee
Norman l ReVels, 965 EchohalNk, Ea9/e
, /083616
Earnings and Hours
Hourly Reg Rate 401-601.
Hourly Reg Rate 401-601.
Hourly Reg Rate 401-601.
Overtime Hourly 401-601.
OVertime Hourly 401-601.Overtime Hourly 401-601.Hourly Reg Rate 401-601.
Qty
16.
Taxes
Federal WithholdingSocial Security EmployeeMedicare Employee10 - Withholding
Net Pay
Rate
14.
14.
14.
Current
232.
116
232.
YTO Amounts
102.
717
000.
750
65.
65.25
72.
774
YTO Amounts
-494.
-296.
-69.
-259
118.22'
655.
. Water Company, INc
, 846 N. Eagle Rd
, p
Box 455, Eagle, 10 83616 , Eagle lNaler Company, INC.
580.
Current
-50
-35.
-BAD
-27
-121.
458.
l(.-
Pay Period: 02/05/2004 - 02/11/2004
SSN
519-50-5105
Paid Time Off
Sick
Vacation
Pay Date: 02/12/2004
Status (Fed/State)
Married/Married AllowanceS/Extra
Fed-O/OIIO-O/O
Used Available
,---~--
Robert Bodnar, 40 North 1 st Street, Eagle, 10
Earnings and Rours
Hourly Reg Rate 900-600Hourly Reg Rate 900-790Hourly Reg Rate 900-152Overtime Hourly 900- 790
Hourly Reg Rate 401-601.
Qty
34.
Taxes
r-ederal Withholding
Social Security Employee
Medicare Employee
10 - Withholding
Net Pay
Rate Current
52.25
327.
YTD Amounts
821.
268.25
199.
137.
436.
YTD Amounts
-224.
151.
-35.
122.
532.
904.
...
h"'"
200-58-2134
Paid Time Off
Sick
Vacation
Eagle Water Company, INC., 846 N. Eagle Rd, P.O. Box 455, Eagle, ID 83616 , Eagle Water Company, INC.
380.
Current
-34.
23.
-5.
18.
- -
81.
298.
""LULU.. ,. ,"'-"""LUL,",
Single/Single ru.~..... ......., ~AU"
Fed-1/0/10-1/0
Used Available
, Eagle Water Company, INc.
846 N. Eagle Rd
O. Box 455
Eagle, ill 83616
Robert V DeShazo Jr.
O. Box 71
Eagle, ill 83616
.--
Employee Paystub Check number:
- -- - - - - -- -- -- -- - -- -- -- - -
Pay Date: 02/12/2004Employee
Robert V DeShazo Jr., P.O. Box 71, Eagle, 1083616
Earnings and Hours
Hourly Reg Rate 401-603Hourly Reg Rate 900-790
Overtime Hourly 900-600
Hourly Reg Rate 401-601.Hourly Reg Rate 401-601.
Qty
20.
20.
Rate
18.
18.
Taxes
Federal Withholding
Social Security Employee
Medicare Employee
JD - Withholding
Net Pay
Current
360.
360.
720.
Current
91.
44.
-10.44
-44.
-190.
529.
YTD Amounts
368.
674.
468.
360.
450.
320.
YTD Amounts
-541.
-267.
-62.
264.
135.48
184.
Pay Period: 02105/2004 - 02/11/2004
SSN
518-46-5879
Paid Time Off
Sick
Vacation
Eagle Water Company, INC., 846 N. Eagle Rd, P.O. Box 455, Eagle, 1083616 , Eagle Water Company, INC.
Status (Fed/State)
Single/Single Allowances/Extra
Fed-1/0/lD-1/0
. USed Available
. Eagle Water Company, INC.
846 N. Eagle Rd
O. Box 455
Eagle, ID 83616
Humphreys, David R.
216 Eagle Glen
Eagle, ill 83616
- - --- - -- - ---- --- - --- --- --- - ---- ---- ------- -
Rate Current YTD Amount
15.00 420.00 540.
15.00 180.00 180.
680.
2,400.
Employee Paystub Check number: 4505
Employee
Humphreys, David R , 216 Eagle Glen, Eagle, 1083616
Earnings and Hours
Hourly Reg Rate 900-790
Hourly Reg Rate 900-152
Hourly Reg Rate 900-600
Qty
28.
12.
600.
Taxes
Federal Withholding
Social Security Employee
Medicare Employee
10 - Withholding
Current YTD Amount
57.
37.
30.
132.
Net Pay 467.
228.
148.
34.
120.
531.
868.
Pay Period: 01/22/2004 01/28/2004SSN Status (Fed/State)
519-48-2433 Single/Single
Eagle Water Company, INC., 846 N. Eagle Rd, P.O. Box 455, Eagle, 1083616
Pay Date: 01/30/2004
Allowances/Extra
Fed-2/0/ID-2/0
1 Eagle \Vater Company, INC.
846 N. Eagle Rd
O. Box 455
Eagle, ill 83616
Patterson, Douglas
162 Idaho Street
Eagle, ill 83616
-- --- -- - -- - -- -- - - ---- -- - - -- - -- -- --- - -- - - -- - - ---
Employee Paystub Check number: 4506
Employee
Patterson, Douglas, 162 Idaho Street, Eagle, 1083616
Earnings and Hours Qty
Hourly Reg Rate 900-600 32.
Hourly Reg Rate 401-60... 8.00
Rate Current YTD Amount
14.00 448.00 2 128.
14.00 112.112.
560.00 2 240.
Current YTD AmountTaxes
Federal Withholding
Social Security Employee
Medicare Employee
10 - Withholding
10.
34.
12 .
57.
Adjustments to Net Pay
Wage Advance
58.
138.
32.48
32.
261.
68.
Current YTD Amount
275.
Net Pay 433.703.
Pay Period: 01/22/2004 - 01/28/2004SSN Status (Fed/State)
518-70-1121 Married/Married
Paid Time Off
Vacation
Eagle Water Company, INC., 846 N. Eagle Rd , P.O. Box 455, Eagle, 1083616
Pay Date: 01/30/2004
Allowances/Extra
Fed-5/0IlD-5/0
Used
24.
Available
24.
Eagle Water Company, INe.
846 N. Eagle Rd
O. Box 455
Eagle, ill 83616
DeShazo Jr., Robert V
O. Box 71
Eagle, ID 83616
--- - - - - - - - - - -- - - - - -- -- -- - - - - - ---- ---- - - - - -- - - ---
Rate Current YTD Amount
18.00 288.00 756.
18.00 432.00 1 296.
468.
360.
880.
Employee Paystub Check number: 4504
Em ployee
DeShazo Jr" Robert V, P.O. Box 71 , Eagle, 1083616
Earnings and Hours
Hourly Reg Rate 401-603
Hourly Reg Rate 900-790
Overtime Hourly 900-600
Hourly Reg Rate 401-60...
Qty
16.
24.
720.
Taxes
Federal Withholding
Social Security Employee
Medicare Employee
10 - Withholding
Current YTD Amount
90.
44.
10.44
44.
189.
Net Pay 530.
360.
178.
-41.
176.
756.
123.
Pay Period: 01/22/2004 01/28/2004SSN Status (Fed/State)
518-46-5879 Single/Single
Eagle Water Company, INC., 846 N. Eagle Rd, P.O. Box 455, Eagle, 1083616
Pay Date: 01/30/2004
Allowances/Extra
Fed-1/0/ID-1/0
Eagle Water Company, INc.
846 N. Eagle Rd
O. Box 455
Eagle, ID 83616
Tim Blackburn
300 East 48th Street
Boise, ID 83714
Employee Paystub Check number:
- - -- -- -- - --- -- - -- -
Employee
Tim Blackburn, 300 East 48th Street, Boise, ID 83714
Earnings and Hours
Hourly Reg Rate 401-601.
Hourly Reg Rate 401-601.
Vacation Pay-401-601. 7
Hourly Reg Rate 401-601.
Qty
10.
22.
Taxes
Federal Withholding
Social Security Employee
Medicare Employee
ID - Withholding
Net Pay
Rate Current
85.
187.
YTD Amounts
998.
850.
68.
102.
018.
YTD Amounts
137.
125.
29.
80.
371.43
647.
Pay Period: 02/05/2004 - 02/11/2004
SSN
518-56-7259
Paid Time Off
Sick
Vacation
Status (Fed/State)
Single/Single
Eagle Water Company, INC., 846 N. Eagle Rd, P.O. Box 455, Eagle, ID 83616 , Eagle Water Company,INC.
272.
Current
17.
16.
10.
47.
224.
Pay Date: 02/12/2004
Allowances/Extra
Fed-1/0/ID-1/0
Used Available
, Eagle Vvater Company, INc.
846 N. Eagle Rd
O. Box 455
Eagle, ill 83616
Tom Gilbert
4827 Lakes Edge
Boise, ID 83703
Employee Paystub
- ------- - -- - - -- --- ----------- ------ -
Pay Date: 02/12/2004Check number:
Employee
Tom Gilbert, 4827 lakes Edge, Boise, ID 83703
Earnings and Hours
Hourly Reg Rate 401-601.
Hourly Reg Rate 401-601.
Hourly Reg Rate 401-601.
Overtime Hourly 401-601.
Hourly Reg Rate 401-601.
Overtime Hourly 401-601.
Overtime Hourly 401-601.
Taxes
Federal Withholding
Social Security Employee
Medicare Employee
10 - Withholding
Net Pay
Qty Rate Current
13.11.143.
11.77.20.11.220.
16.82.50
522.
Current
55.
32.
-7.
29.
123.
398.
YTD Amounts
671.
781.
632.
82.
93.
82.
255.
598.
YTD Amounts
253.
161.
37.
135.
586.
011.
Pay Period: 02/05/2004 - 02/11/2004
SSN
518-74-4030
Paid Time Off
Sick
Vacation
Eagle Water Company, INC., 846 N. Eagle Rd, P.O. Box 455, Eagle, 1083616 . Eagle Water Company, INC.
Status (Fed/State)
Single/Single
Allowances/Extra
Fed-1/0/ID-1/0
Used Available
, Eagle 'Water Company, INC.
846 N. Eagle Rd
O. Box 455
Eagle, ID 83616
Tom Rogers
4974 Cascade
Emmett, ID 83617
Employee Paystub Check number:
----- - ----- --- -- ------ ------ -- -- -------- \....
Employee
Tom Rogers, 4974 Cascade, Emmett lD 83617
Earnings and Hours
Hourly Reg Rate 900-790
Hourly Reg Rate 900-600
Hourly Reg Rate 900-152
Vacation 900-600
Hourly Reg Rate 401-601.
Qty
40.
Deductions From Gross
Advances
Taxes
Federal Withholding
Social Security Employee
Medicare Employee
10 - Withholding
Net Pay
Rate
11.
Current
460.
YTD Amounts
219.
874.
345.
230.
92.
760.
Pay Period: 02/05/2004 - 02/11/2004
SSN
551-48-5454
Paid Time Off
Sick
Vacation
Eagle Water Company, INC., 846 N. Eagle Rd, P.O. Box 455, Eagle, 1083616 , Eagle Water Company, INC.
460.
Current YTD Amounts
133.084.
Current YTD Amounts
25.145.
28..171.
~40.
14.79.
74.435.
252.240.
Status (Fed/State)
MarriedlMarried
Pay Date: 02/12/2004
Allowances/Extra
Fed-1/0IlD-1/0
Used
20.
Available
20.
Eagle Water Company" INe.
846 N. Eagle Rd
O. Box 455
Eagle, ID 83616
William Root
14747 Hwy 44
Caldwell" ID 83605
Employee Paystub Pay Period: 02/05/2004 - 02/11/2004
---- - ----------- ---- ------ -- --------- ---
Check number:
Employee
William Root, 14747 Hwy 44, Caldwell, ID 83605
SSN
519-76-8753
Status (Fed/State)
Single/Single
Earnings and Hours
Hourly Reg Rate 900-790
Hourly Reg Rate 900-600
Vacation 900-600
Qty Rate Current YTD Amounts Paid Time Off
40.12.480.824.Sick
864.Vacation
96.
480.784.
Current YTD Amounts
-47.247.
Current YTD Amounts
49.275.
29.76.172.
40.
26.148.
111.635.
320.900.
Deductions From Gross
Advances
Taxes
Federal Withholding
Social Security Employee
Medicare Employee
10 - Withholding
Net Pay
Eagle Water Company, INC., 846 N. Eagle Rd, P.O. Box 455, Eagle, ID 83616 , Eagle Water Company, INC.
Pay Date: 02/12/2004
Allowances/Extra
Fed-1/0IJD-1/0
Used Available
, Eagle \Vater Company, INC.
846 N. Eagle Rd
O. Box 455
Eagle, ill 83616
Toni E Velie
O. Box 116
Parma, ill 83660
Employee Paystub Check number:
---- ------ ---~----- ---------- - --
Employee
ToniE Velie, P.O. Box 116, Parma, 1083660
Earnings and Hours
Hourly Reg Rate 401-601.
Overtime Hourly401-601.
Qty
40.
Deductions From Gross
Advances
Taxes
Federal Withholding
Social Security Employee
Medicare Employee
10 - Withholding
Net Pay
Pay Period: 02/05/2004 - 02/11/2004
SSN
519-11-8191
Rate Current YTO Amounts Paid Time Off
11.460.748.Sick
Vacation
460.757.
Current YTD Amounts
25.150.
Current YTD Amounts
32.188.00/'tf""
t) -28.-170.
39.6? --18.116.00 j L~
85.514.
349.092.
Eagle Water Company, INC., 846 N. Eagle Rd, P.O. Box 455, Eagle, 1083616 , Eagle Water Company, INC.
Status (Fed/State)
MarriedlMarried
Pay Date: 02/12/2004
Allowances/Extra
Fed-O/O/IO-OIO
Used Available
~;;
J .~I II 4- 5
121J,-67+
K?
O)--
~~~:
r11 388069 +
, ~
284046+
l1.73072+
298- 93 +
111J0
-,,!,:,.. .,
-' C.
4150 .1.~ J '
r'lr-.r:-.61+
3L~,9o81
368828 +
t.h821eB3 *
,;
i',
PAct ro\
Eagle Water Company, INc.
846 N. Eagle Rd
O. Box 455
Eagle, ID 83616
Betty E Holt
5677 Millwright
Boise, ID 83714
Employee Paystub
-- --- -- ----- --- -- ------ - ------- ---- -- - - --
Pay Date: 04/22/2004
Employee
Betty E Holt, 5677 Millwright, Boise, ID 83714
Earnings and Hours
Hourly Reg Rate 401-601.
Hourly Reg Rate 900-600
Overtime Hourly 401-G01.
Overtime Hourly 900-600
Vacation 900-GOO
Qty
19.
20.
Deductions From Gross
Advances
Taxes
Federal Withholding
Social Security Employee
Medicare Employee
ID - Withholding
Net Pay
Check number:
Rate
16.
16.
24.
Current
312.
328.
60.
700.
Current
20.
Current
- 73.
-43.40
-10.
38.
164.
515.
YTD Amount
280.
544.
312.
004.
640.
780.
YTD Amount
-620.
YTD Amount
109.
730.
170.
587.
597.
562.
-:11 5';J
s1o
Eagle Water Company, INC., 846 N. Eagle Rd, P.O. Box 455, Eagle, 1083616
Pay Period: 04/15/2004 - 04/21/2004
SSN
519-48-2409
Paid Time Off
Sick
Vacation
Status (Fed/State)
Single/Single
Allowances/Extra
Fed-2/0/ID-2/0
Used
40.
Available
40.
Eagle Water Company, INC.
846 N. Eagle Rd
O. Box 455
Eagle, ID 83616
Darrell Davis
1857 North Eagle Road
Eagle~ ill 83616
Employee Paystub Check number:
------- ---- - -- --- -------- -------- - - - --
Pay Date: 04/22/2004
Employee
Darrell Davis, 1857 North Eagle Road Eagle lD 83616
Earnings and Hours
Hourly Reg Rate 900-600
Taxes
Social Security Employee
Medicare Employee
Federal Withholding
ID - Withholding
Net Pay
~5:A5/
Eagle Water Company, INC., 846 N. Eagle Rd, P.O. Box 455, Eagle, 1083616
Pay Period: 04/15/2004 - 04/21/2004
SSN
513-26-7343
Status (Fed/State)
MarriedJMarried
Allowances/Extra
Fed-1JD/lD-lID
Qty Rate Current YTD Amount Paid Time Off
13.10.135.000.Sick
VacationCurrentYTD Amount
62.
-1.14.
10.-86.
124.913.
Used Available
Eagle Water Companyc INC.
846 N. Eagle Rd
O. Box 455
Eagle, ID 83616
Daryl Farnsworth
O. Box
Eagle~ ill 83616
Employee Paystub
- - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - -
Pay Date: 04/22/2004
Employee
Daryl Farnsworth, P.O. Box, Eagle lD 83616
Earnings and Hours
Overtime Hourly 900-790
Overtime Hourly 900-152
Hourly Reg Rate 900-152
Hourly Regular Rate
Qty
40.
Taxes
Federal Withholding
Social Security Employee
Medicare Employee
ID - Withholding
Net Pay
Check number:
Rate
11.
Current
460.
460.
Current
-46.
28.
24.
105.
354.
Eagle Water Company, INC., 846 N. Eagle Rd, P.O. Box 455, Ea!Jle, 1083616
YTD Amount
460.
736.
460.
437.
093.
YTD Amount
-198.
129.
30.
104.
462.
630.
Pay Period: 04/15/2004 - 04/21/2004
SSN
550-52-2913
Paid Time Off
Sick
Vacation
Status (Fed/State)
Single/Single
Allowances/Extra
Fed-1JOJlD-1/0
Used Available
Eagle Water Company, INc.
846 N. Eagle Rd
O. Box 455
Eagle, ID 83616
David R. Humphreys
216 Eagle Glen
Eagle, ID 83616
Employee Paystub
- --- --- ---- - -- --- ------ ----- - -- ----
Pay Date: 04/22/2004
Check number:
Employee
David R. Humphreys, 216 Eagle Glen, Eagle lD 83616
Pay Period: 04/15/2004 - 04/21/2004
SSN
519-48-2433
Earnings and Hours Qty Rate Current YTD Amount Paid Time OffHourly Reg Rate 900-790 24.15.360.220.SickHourly Reg Rate 900-152 16.15.240.700.VacationHourly Reg Rate 900-600 680.
600.600.Taxes Current YTD AmountFederal Withholding -58.923.Social Security Employee -37.595.Medicare Employee
-139.ID - Withholding -31.491.
134.148.40
Net Pay 465.451.
lft
/I
Eagle Water Company, INC., 846 N. Eagle Rd, P.O. Box 455, Eagle, 1083616
Status (Fed/State)
SingleJSingle
Allowances/Extra
Fed-2JOJID-2JO
Used Available
Eagle Water Company, INc.
846 N. Eagle Rd
O. Box 455
Eagle, ID 83616
Douglas Patterson
162 Idaho Street
Eagle, ill 83616
Employee Paystub Check number:
- - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - -
Pay Date: 04/22/2004
Employee
Douglas Patterson, 162 Idaho Street, Eagle ID 83616
Earnings and Hours
Hourly Reg Rate 900-600Overtime Hourly 900-600
Hourly Reg Rate 401-601.
Vacation 900-600
Qty
36.
Rate
14.
Deductions From Gross
Advances
Taxes
Federal Withholding
Social Security Employee
Medicare Employee
ID - Withholding
Net Pay
tff
c)J
Current
504.
504.
Current
68.
Current
31.25
-7.
46.
388.
YTD Amount
428.
21.
196.
224.
869.
YTD Amount
100.
YTD Amount
209.
549.
128.
-113.
000.48
768.
Eagle Water Company, INC., 846 N. Eagle Rd, P.O. Box 455, Eagle, ID 83616
Pay Period: 04/15/2004 - 04/21/2004
SSN
518-70-1121
Paid Time Off
Sick
Vacation
Status (Fed/State)
MarriedJMarried
Allowances/Extra
F ed-5JOJID-5JO
Used
16.
Available
-16.
Eagle Water Company, INc.
846 N. Eagle Rd
O. Box 455
Eagle, ID 83616
Jimmie L Short
969 Salesyard
Emmett, ill 83617
Employee Paystub
----- -- -- - --- -- ----- -- - -- - --- -- - - --
Pay Date: 04/22/2004
Employee
Jimmie L Short, 969 Salesyard, Emmett lD 83617
Earnings and Hours
Hourly Reg Rate 900-S00Hourly Reg Rate 900-790Hourly Reg Rate 900-152
Overtime Hourly 900-S00Hourly Reg Rate 401-601.
Overtime Hourly 401-601.
Overtime Hourly 401-601.
Taxes
Federal Withholding
Social Security Employee
Medicare Employee
ID - Withholding
Net Pay
Check number:
Qty
15.
25.
Rate Current
135.
225.
$5~(P1
(!t
360.
Current
31.
22.
5.22
-17.
- 75.
284.
Eagle Water Company, INC., 846 N. Eagle Rd, P.O. Box 455, Eagle, ID 83616
YTD Amount
353.
803.
192.
40.
72.
22.
36.
520.
YTD Amount
454.
342.24
80.
250.
126.28
393.
Pay Period: 04/15/2004 - 04/21/2004
SSN
462-82-8743
Paid Time Off
Sick
Vacation
Status (Fed/State)
Single/Single
Allowances/Extra
Fed-1/0/ID-1/0
Used Available
Eagle Water Company, INc.
846 N. Eagle Rd
G. Box 455
Eagle, ID 83616
Norman L Revels
965 Echohawk
Eagle, ill 83616
Employee Paystub Check number:
- ------------~---------------
Pay Date: 04/22/2004Employee
Norman L Revels, 965 Echohawk, Eagle lD 83616
Earnings and Hours
Overtime Hourly 401-601.Overtime Hourly 401-601.Hourly Reg Rate 401-601.Overtime Hourly 401-601.
Hourly Reg Rate 401-601.
Overtime Hourly 401-601.Hourly Reg Rate 401-601.
Overtime Hourly 401-601.Hourly Reg Rate 401-601.
Hourly Reg Rate 401-601.
Qty Rate Current
16.14.232.21.21.21.14.304.
14.43.
Taxes
Federal Withholding
Social Security Employee
Medicare Employee
10 - Withholding
601.
Current
53.
37.
----.::
29.
128.
Net Pay 473.
YTD Amount
819.
422.
108.
292.
109.
486.25
65.
159.
43.
506.
YTD Amount
285.
775.
181.
674.
915.
590.
~'r
t)J
Eagle Water Company, INC., 846 N. Eagle Rd, P.O. Box 455, EafJle, 1083616
Pay Period: 04/15/2004 - 04/21/2004
SSN
519-50-5105
Paid Time Off
Sick
Vacation
Status (Fed/State)
MarriedlMarried
Allowances/Extra
Fed-OIOIlD-OIO
Used Available
Eagle \\Tater Company, INC.
846 N. Eagle Rd
P. O. Box 455
Eagle, ID 83616
Robert Bodnar
40 North 1 st Street
Eagle, ill
Employee Paystub
-- ----- -- ------ --- -- ----------- ---- -- ---
Pay Date: 04/22/2004
Employee
Robert Bodnar, 40 North 1st Street, Eagle, ID
Earnings and Hours
Hourly Reg Rate 900-600
Hourly Reg Rate 900-790
Hourly Reg Rate 900-152
Overtime Hourly 900-600
Overtime Hourly 900-790
Hourly Reg Rate 401-601.
Hourly Reg Rate 401-601.
Qty
11.
29.
Taxes
Federal Withholding
Social Security Employee
Medicare Employee
ID - Withholding
Net Pay
Check number:
Rate Current
104.
275.
380.
Current
34.
23.
18.
81.
298.
Y:;
~'
Eagle Water Company, INC., 846 N. Eagle Rd, P.O. Box 455, Eagle, ID 83616
YTD Amount
778.
821.
218.
64.
199.
175.
28.
286.
YTD Amount
570.
389.
91.
307.
357.
928.
Pay Period: 04/15/2004 - 04/21/2004
SSN
200-58-2134
Paid Time Off
Sick
Vacation
Status (Fed/State)
Single/Single
Allowances/Extra
Fed-1J0/ID-1JO
Used Available
Eagle Water Company, INc.
846 N. Eagle Rd
O. Box 455
Eagle, ill 83616
Robert V DeShazo Jr.
O. Box 71
Eagle, ID 83616
Employee Paystub Check number:
- - - - - - - - - - - - -- - - '- - - - - - - - - - - - -- - - - - - - - - - - - - -
Pay Date: 04/22/2004
Employee
Robert V DeShazo Jr.. P.Box 71, Eagle lD 83616
Earnings and Hours
Hourly Reg Rate 401-603
Overtime Hourly 900-600
Hourly Reg Rate 900-790
Hourly Reg Rate 401-601.
Overtime Hourly 900-790
Hourly Reg Rate 900-152
Hourly Reg Rate 900-600
Qty
40.
Rate
18.
Current
720.
Taxes
Federal Withholding
Social Security Employee
Medicare Employee
ID - Withholding
720.
Current
91.
44.
10.44
44.
190.
Net Pay 529.
(J S
;).-(, ~/
c;~
Eagle Water Company, INC., 846 N. Eagle Rd, P.O. Box 455, Ea!~le, 1083616
YTD Amount
010.
468.
1 ,656.
360.
324.
432.
270.
520.
YTD Amount
1,451.
- 714.
167.
704.
036.
483.
Pay Period: 04/15/2004 - 04/21/2004
SSN
518-46-5879
Paid Time Off
Sick
Vacation
Status (Fed/State)
Single/Single
Allowances/Extra
Fed-1/0/ID-1/0
Used Available
Eagle Water Company, INC.
846 N. Eagle Rd
O. Box 455
Eagle, ID 83616
Tom Gilbert
4827 Lakes Edge
Boise, ill 83703
Employee Paystub
--- - ---- ----------- - ------- -- -- - -- --- -- - --
Pay Date: 04/22/2004Check number:
Employee
Tom Gilbert, 4827 Lakes Edge, Boise, ID 83703
Earnings and Hours
Hourly Reg Rate 401-601.
Hourly Reg Rate 900-600
Hourly Reg Rate 401-601.
Hourly Reg Rate 401-601.
Overtime Hourly 401-601.
Hourly Reg Rate 401-601.
Hourly Reg Rate 401-601.71
Overtime Hourly 401-601.
Overtime Hourly 401-601.
Overtime Hourly 401-601.
Taxes
Federal Withholding
Social Security Employee
Medicare Employee
10 - Withholding
Net Pay
Qty Rate Current
13.11.143.
11.33.
23.11.253.
11.11.
16.107.
5'
547.
Current
59.
33.
31.
131.
415.
YTD Amount
540.00 .
33.
700.
99.
536.
154.
655.
346.
338.
82.
7,485.
YTD Amount
769.
464.
108.
400.
741.
743.
Eagle Water Company, INC., 846 N. Eagle Rd, P.O. Box 455, Eagle, 1083616
Pay Period: 04/15/2004 - 04/21/2004
SSN
518-74-4030
Paid Time Off
Sick
Vacation
Status (Fed/State)
Single/Single
Allowances/Extra
Fed-110IlD-1/0
Used Available
Eagle Water Company, INc.
846 N. Eagle Rd
O. Box 455
Eagle, ID 83616
Tom Rogers
4974 Cascade
Emmett, ID 83617
Employee Paystub
-- - -- - - - ------ -------- --- -- ---------
Pay Date: 04/22/2004
Employee
Tom Rogers, 4974 Cascade, Emmett lD 83617
Earnings and Hours
Hourly Reg Rate 900-S00
Hourly Reg Rate 900-790
Hourly Reg Rate 900-152
Vacation 900-S00
Hourly Reg Rate 401-601.
Qty
31.
Deductions From Gross
Advances
Taxes
Federal Withholding
Social Security Employee
Medicare Employee
ID - Withholding
Net Pay
Check number:
Rate
11.
11.
Current
103.
356.
460.
Current
133.
Current
25.
-28.
-14.
74.
252.
YTD Amount
869.
944.
104.
230.
120.
268.
YTD Amount
806.20
YTD Amount
385.
-450.
105.
213.
154.
307.
Eagle Water Company, INC., 846 N. Eagle Rd, P.O. Box 455, Eagle, 1083616
Pay Period: 04/15/2004 . 04/21/2004
SSN
551-48-5454
Paid Time Off
Sick
Vacation
Status (Fed/State)
MarriedlMarried
Allowances/Extra
Fed-1/01ID-110
Used
20.
Available
20.
Eagle Water Company, INC
846 N. Eagle Rd
O. Box 455
Eagle, ID 83616
Toni E Velie
O. Box 116
Parma, ID 83660
Employee Paystub Check number: .
- -- - - -- - ------- - - - --- --- - - - -- - - - --
Pay Date: 04/22/2004
Employee
Toni E Velie, P.O. Box 116, Parma, ID 83660
Earnings and Hours
Hourly Reg Rate 401-601.Overtime Hourly 401-601.
Deductions From Gross
Advances
Taxes
Federal Withholding
Social Security Employee
Medicare Employee
ID - Withholding
Net Pay
yd1
9fR J
Eagle Water Company, INC., 846 N. Eagle Rd, P.O. Box 455, Eagle, 1083616
Pay Period: 04/15/2004 - 04/21/2004
SSN
519-11-8191
Status (Fed/State)
MarriedJMarried
Allowances/Extra
Fed-OJOIID.OJO
Qty Rate Current YTD Amount Paid Time Oft
40.11.460.325.Sick
25.Vacation
460.351.
qurrent YTD Amount
25.400.
Current YTD Amount
32.508.28.455.
-106.
---:-
18.296.
-85.366.
349.584.
Used Available
Eagle Water Company, INC.
846 N. Eagle Rd
O. Box 455
Eagle, ID 83616
William Root
14747 H""Y 44
Caldwell, ID 83605
Employee Paystub
------ --- -- --------- --- -- ------
Pay Date: 04/22/2004
Employee
William Root, 14747 Hwy44, Caldwell lD 83605
Earnings and Hours
Hourly Reg Rate 900-790
Hourly Reg Rate 900-600
Hourly Reg Rate 900-152
Overtime Hourly 900-790
Vacation 900-600
Qty
40.
Deductions From Gross
Check number:
Rate
12.
Current
480.
480.
Current
YTD Amount
336.
512.
392.
54.
864.
158.
YTD Amount
"247.
Advances
Taxes
Federal Withholding
Social Security Employee
Medicare Employee
ID - Withholding
Net Pay
Current
49.
29.
-6.
26.
111.
368.
YTD Amount
723.
-443.
-103.
385.
655.
254.
Eagle Water Company, INC., 846 N. Eagle Rd, P.O. Box 455, Eagle, 1083616
Pay Period: 04/15/2004 - 04/21/2004
SSN
519-76-8753
Paid Time Off
Sick
Vacation
~'i
Status (Fed/State)
Single/Single
Allowances/Extra
Fed-1/0JID-1JO
Used
72.
Available
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Eagle Water COlllp:lny, TNc.846 N EagleRd
Box 455
Eagle, JD 83616
Bodllar, Robert40 Northlst Street
Eagle ID 83616
- -- - -- - - -- -- -- -- -- -- - -- - - -
Employee Paystub
Check number:Employee
Bodnar Robert 40 North 1st Street. Eagle 1083616Earnings and Hours
HoUrly Reg Rate 900-600OVertime Hourly 900-600
Qty Rate Current YTO Amount
Paid Time Off50 380 00 1 900.Sick14.25 28 50 149.63 Vacation40850 049
Current YTD Amount
. Pay Period: 01127/2005 - 02/02/2005 'SSN
Status (Fed/State)
ingle/Single
Pay Date: 02/03/2005
Allowances/Extra
Fed-1/0/10-1/0
Deductions
From GrossWage Advance
~ed ~ab!!:00 000 0Taxes
- -
Federal Withholding
Social Security EmployeeMedicare Employee
10 Withholding
100.400
Current YTD Amount
38.
-20.
189
127.
-29
-443Net Pay
219.205
rl/Ie, -It
~/
'gle Water Company,
INC 846 N. Eagle Rd, P . Box 455, Eagle, 1083616
L:.ilgle 'Vater
COlnpal~y'. JNc.846 N~ Eagle
D. Box 455EagleTD 83616
Davis, Darrell
1857 North Eagle
.R.o:ldEagle, TD 83616
Earnings and Hollrs
Hol/rly Reg
Rate 900-600Taxes
Federal Withholding
Social SecUrity EmPloyee
Medicare EmPloyee
10 Withholding
Employee PaystUb
Check
number'
- - - - - - - - - - - - - - - - - - -
Pay Period: 01/27/2005 -
02/0212005
%;0;;;;;':0210312005
EmPloyee
SSN
Status (Fed/State)
DavIs, Darrell, 1857 North Eagle Road Eagle 1083616
Marned/Man-ied
Oty Rate c~o Albollnf10.00 240
00
Current YTD Amount
-2.00 -
-14 88 -10348 -24.2200 -36'-21 36 -233
Allowances/Extra
F ed-VOII
0-1
Paid Time Off
Sick
Vacation USed Available
Net Pay
218
436.
#~//y
Waler COmpany, INc
846 N. Eagle
. Box 455 Eagle, 1083616
Eagle Water Company, INc.846 N Eagle
Box 455EagleTD 83616
DeShazo Jr , Robert V
o. Box
.Eagle TD 836.16
- - - - -- - - - -- -- -- -- -- - - - - -- - -
Employee Pays tub
Check number:Employee
DeShazo Jr., RObert V
, p
. 80)(71, Eagle, JD 83616Earnings
and Hours
Hourly Reg
Rate 401-603Hourly Reg
Rate 900-600
Ofy
Taxes
J=ederal Withholding
Social Security EmPloyeeMedicare Employee
10 Withholding
Net Pay
rvf5!I
6 /
Rate Current YTD Amount00 720 00 2 088
512.720 00 3 600
Current YTD Amount
-90 00 -45044.64 -223
-10.44 52.-43 00 -215
188.08 -940
531.659.
Igle Water Company, INC , 846 N Eagle Rd . O Box 455, Eagle 10 83616
Pay Period: 01/27/2005 - 02/02/2005SSN
Status (Fed/State)
ngleJSingle
Paid Time Off
Sick
Vacation
Pay Date: 02/03/2005
Allowances/Extra
Fed-1JOJIO-1JO
Used Available
Eagle Water Company, JNc.
846 N. Eagle .
Box 455EagleTO 83616
~arnsworth Daryl
. O. Box
EagJe, ID 83616
- -- - - - - -- -- - - - - -- - -- - -- - - -- -- - -
Employee Paystub
Check number:Em ployee
FarnSWorth, Daryl, P . Box, Eagle, 1083616
Rate Current YTD Amount Paid Time Off11.50 460 00 2 093 00 Sick20700 Vacation46000 2 300.
Current YTD Amount00 -225. -28.52 -142.67 -33
23.00 -115-103 19
. -
515
Earnings and Hours
Hourly Reg Rate 900-600Hourly Reg Rate 900-152
Qty
Taxes
Federal Withholding
Social Security EmployeeMedicare Employee
10 Withholding
Net Pay
hi/it
356.784.
oagie Water Company,
INC 846 N. Eagle Rd
Box 455 Eagle, 1083616
Pay Period: 01/27/2005 - 02/02/2005SSN
Status (Fed/State)
gle/Single
Pay Date: 02103/2005
Allowances/Extra
Fed-1/0JID-1/0
Used Available
32.
"'--LJl;le Water Company, INc.
846 N. Eagle
Box 455EHgleTO 83616
Gilbert, TOlU
4827 Lakes EdgeBoise, ID 83703
EmPloyee PaYS!ub
Check number:Ern Ployee
Gilbert Tom, 4827 lakes Edge
, Boise, 1083703
- - - - - - - - - - - - - - - - - - - - - - - - - - - - -'- - - - - - - - - - -
Earnings and Hours
Hourly Reg
Rate 900-600Hourly Reg Rate 401-
...
Hourly Reg
Rate 401-
...
HoUrly Reg Rate 401-60
...
OVertime Hourly 900-
600OVertime
Hourly 401-
...
Qty
12.
Rate Current YTO Amount25 67 50 25811.25 140 63 03511.25 112.50 382.
315
354.
261
607
Taxes
Federa/lNithholding
Social Security Employee
Medicare Employee
10 lNithholding
320.
Current YTO Amount-24.00 -280-19 88 -161.
-4.65 -
-13 00 -141
61.53 -620.47
Net Pay
259 986.
/~tf/
Igle \/Vater Company, INC 846
. Eagle
, p
. Box 455 Eagle, 1083616
Pay Period: 01/27/2005 - 02/02/2005
SSN
Status (Fed/State)
Single/Single
Paid Time Off
Sick
Vacation
Pay Date: 02/03/2005
Allowances/Extra
Fed-1JO/ID-1/0
USed Available
-16
Eagle Water Company, INc.846 N. Eagle Rd
O. Box 455
Eagle, JD 836J6
Bolt BettyE
5677 Mi11wright
Boise, ID 837.14
- - - -- - - -- - - -- -- - -- - -- - -- - - - - -- -
Em ployee Paystub
Check number:Employee
Holt, Betty E, 5677 Millwright, Boise, 1083714
Earnings and Hours
Hourly Reg Rate 401-60...Hourly Reg Rate 9dO-600Overtime Hol/rly 900..600
Hourly Reg Rate 401-60...
Qty
16.
23.
Deductions From Gross
Wage Advance
Taxes
Federal Withholding
Social Security Employee
Medicare Employee
10 - Withholding
Net Pay
Rate Current YTD Amount
16.50 272.25 1 262.16.50 387.75 1 707.24.75 61.88 309.
330.
. -
609.721.
Current YTD Amount
25.00 -115.
Current YTD Amount00 -376.44.75 -223.10.47 -52.39.00 -195.169 22 -847
527.647.
Pay Period: 01/27/2005 - 02/02/2005SSN Status (Fed/State)
Single/Single
Paid Time Off
Sick
Vacation
:agle Water Company, INC
, 846 N. Eagle Rd, P O. Box 455, Eagle, 1083616
-:rP
It?
oJv
Pay Date: 02/03/2005
Allowances/Extra
Fed-2/OIlD-2/0
Used Available
. 0.
184.
Eagle Water Company, INc.
846 N. Eagle Rd
O. Box 455
Eagle, TO 83616
Holt, Monte D
7726 Bridgeport Drive
Nampa ID 83686
- - - - - - - - - - - - - - - -- - - - - - - -- - - - - - -- - - - -- - - - - - -
Em ployee Paystub Check number:
Em ployee
Holt, Monte 0 7726 Bridgeport Drive, Nampa, 1083686
Earnings and Hours
Hourly Reg Rate 401-60...Hourly Reg Rate 401-60...
Qty
15.
Rate Current YTD Amount
13.25 125.88 139.
13.25 205.38 768.
331 .26 907. 64
Taxes
Federal Withholding
Social Security Employee
Medicare Employee
, -
Withholding
Net Pay
6//1
Current YTD Amount
18.00
20.
51.
279.
67.
56.
13.
34.
170.43
737.
Pay Period: 01/27/2005 - 02/02/2005SSN Status (Fed/State)
Married/Married
Pay Date: 02/03/2005
Allowances/Extra
ed-O/OIlD-O/O
Paid Time Off
Sick
Vacation
Used
Eagle Water Company, INC., 846 N. Eagle Rd, P.O. Box 455, Eagle, 1083616
Available
Eagle \Vater Company, INC.
846 N. Eagle Rd
O. Box 455
Eagle, TO 836
Humphreys, David R.
216 Eagle Glen
Eagle, ID 83616
W_-.-.--_n
___- .-.....--".
"'-.U_..---.-n__.._.u_-
...--.--.. ..---.-..--.-....--
Em pfoyee Paystub Check number:
-- - -- - - - -- --- -- - - - - - -- --- - --- - - - - - -- - --
Em ployee
Humphreys, David R., 216 Eagle Glen, Eagle ID 83616
Earnings and Hours
Hourly Reg Rate -900-600
Qty
36.
Rate Current YTD Amount
15.00 540.00 880.Taxes
Federal Withholding
Social Security Employee
Medicare Employee
10 - Withholding
Current YTD Amount
48.
33.48
25.
114.
Net Pay
425.69
-id
:VJ
r;Jb
267.
178.
41.
137.
624.
255.
Pay Period: 01/27/2005 02/02/2005SSN Status (Fed/State)
Single/Single
Paid Time Off
Sick
Vacation
Eagle Water Company, INC., 846 N. Eagle Rd, P.O. Box 455, Eagle, 1083616
Pay Date: 02/03/2005
Allowances/Extra
- Fed-2/0/ID-2/0
Used Available
Eagle 'Vater Company, INc.
846 N. Eagle Rd-
O. Box 455
Eagle, JO 83616
Revels, Norman L
965 Echohawk
Eagle, TD 83616
...._. --...........- - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - -- - - - - -
Rate Current YTD Amount
14.75 442.50 1 725.14.75 44.25 1 121.14.103.25 103.
361.02 1 104.21.88 131.28 131.
66.
252.
Employee Paystub Check number:
Employee
Revels, Norman L, 965 Echohawk, Eagle, 1083616
Earnings ;,Ind Hours
Hourly Reg Rate 401-60...Hourly Reg Rate 401-60...
Hourly Reg Rate 401-60...Overtime Hourly 401-60...
Overtime Hourly 401-60...Hourly Reg Rate 401-60...
Qty
30.
7.00
16.
082.
Taxes
Federal Withholding
Social Security Employee
Medicare Employee
10 - Withholding
Current YTD Amount
125.
67.
15.
64.
271.
Net Pay 810.
r;pJ
jJ .J
YI/
451.
263.
61.
232.
008.32
244.
Pay Period: 01/27/2005 - 02/02/2005SSN Status (Fed/State)
Married/Married
Paid Time Off
Sick
Vacation
Eagle Water Company, INC., 846 N. Eagle Rd, P O. Box 455, Eagle, 1083616
Pay Date: 02/03/2005
Allowances/Extra
ed-OIOII 0/0
Used Available
115.
Eagle \Vater Company, INc.
846 N. Eagle Rd
D: Box 455
Eagle, TD 83616
Rogers, Tom
4974 Cascade
Emmett, ill 83617
--- - -- - - -- - - -- --- - - - - -- --- - - --- - - -
Employee Paystub Check number:
Em ployee
Rogers, Tom, 4974 Cascade, Emmett, 1083617
Earnings and Hours
Hol/rly Reg Rate 900-600Overtime Hourly 900-600
Deductions From Gross
Wage Advance
Taxes
Federal Withholding
Social Security Employee
Medicare Employee
10 - Withholding
Net Pay
Qty
40.
Rate Current YTD Amount
11.50 460.QO 2 300.17.25 34.50 181.
494.50 2 481.
Current YTD Amount
184.20 -821.
Current YTD Amount
28.
30.
80.
229.47
(, /;J:l-
143.
153.
35.
77.
409
250.
Pay Period: 01/27/2005 - 02/02/2005SSN Status (Fed/State)
Married/Married
Paid Tim~ Off
Sick
Vacation
Eagle Water Company, INC., 846 N. Eagle Rd, P O. Box 455, Eagle, 1083616
Pay Date: 02/03/2005
Aflowances/Extra
Fed-1/0JlO-1/0
Used Available
. 0.
60.
Eagle 'Vater Company, INC.
846 N. Eagle Rd
O. Box 455
Eagle, ID 83616
Root, vVi11iam
14747 Hwy 44
Caldwell, ID 83605
...............-. ..--- ----- ------- - - --- ------------- ---- ---
EmployeePaystub Check number:
. Em ployee
Root, William, 14747 Hwy 44, Ca1dwell, 1083605
Earnings and Hours
Hourly Reg Rate 900-600
Overtime HoL/rly 900-600
. Qty
40.
Rate Current YTD Amount
13.00 520.00 2 600.
19.50 58.50 341.
578.50 2 941.
Current YTDAmount
50.00 -250.
Deductions From Gross
Wage Advance
Taxes
Federal Withholding
Social Security Employee
Medicare Employee
10- Withholding
Current YTD Amount
63.
35.
32.
139.
322.
182.
42.
166.
713.
Net Pay 389.978.
~$
h/V
Pay Period: 01/27/2005 - 02/02/2005SS~. Status (Fed/State)
Sing1eJSing1e
Paid Time Off
Sick
Vacation
Eagle Wa~er Company, INC., 846 N. Eagle Rd, P.O. Box 455, Eagle. ID 83616
Pay .Date: 02/03/2005
Allowances/Extra
Fed-1JOJlD-1JO
Used Available
. -
80.
Eagle 'Vater Company, INC.
846 N. Eagle Rd
O. Box 455
Eagle, ID 83616
Tatro, Bryan
4325 S. Pmverline Rd.
Na111pa, ill 83686
.....-."..-.............................. .-- ---------- - ------ --- - ------ --- -- ----- -
Employee Paystub Check number:
Em ployee
Tatro, Bryan, 4325 S. Powerline Rd., Nampa, 10 83686
Earnings and Hours
Hourly Reg Rate 900-600Overtime Hourly 900-600
Deductions From Gross
Wage Advance
Taxes
Federal Withholding
Social Security Employee
Medicare Employee
10 - Withholding
Net Pay
Qty
18.
Rate Current YTD Amount
13.00 234.00 1b6.
165.
234.00 271.
Current YTD Amount
Pay Period: 01/27/2005 -02/02/2005
. SSN Status (Fed/State)
SinglelSingle
-....
Paid Time Off
Sick
Vacation
Eagle Water Company, INC., 846 No Eagle Rd, P.O. Box 455, Eagle, 1083616
125.
Current YTD Amount
21.00 -272.
14.51 -140.39 -32.
11.00 138.
49.90 -583.
184.562.
&P1
Pay Date: 02/03/2005
Allowances/Extra
F ed-OIOII 0/0
Used Available
- - - - - - - - - - - - - - - - - ~ - - - - - - - - - - - - - - - -.- - - - - - - -
Eagle Water Company, INC.
846 N. Eagle Rd
O. Box 455
Eagle, JD 83616
Velie, Toni E
O. Box 116
P~mlla, TO 83660
Em ployee PaystUb Check number:
Employee
Velie, Toni E, P.O. Box 116, Parma, 1083660
Earnings and Hours Qty
Hol/rly Reg Rate 401-60... 40.
Deductions From Gross
Wage Advance
Rate Current YTD Amount
12.00 480.00 2 400.
Current YTD Amount
25.125.
Taxes
Federal Withholding
Social Security Employee
Medicare Employee
10 - Withholding
Current YTD Amount
35.00 -175.
29.76 -148.96 -34.
19.00 -95.
90.72 -453.
Net Pay ~28
hi Jo
cAt
821.
.....................................................-.....................................
Pay Period: 01/27/2005 - 02/02/2005SSN status (Fed/State)
-----
Marri ed/Marri ed
Pay Date: 02/03/2005
Allowances/Extra
F ed-O/OI! 0/0
Paid Time Off
Sick
Vacation
Used Available
Eagle Water Company, INC., 846 N. Eagle Rd, P.O. Box 455, Eagle, 1083616
Eagle 'Vater Company, INC.
846 N. Eagle Rd
P. O. Box 455
Eagle, TO 83616
Wi11iams, Scott M.
O. Box 281
eagle, ID 83616
....-......-,.....- --- --- --- -- - - -- --- -- - --- -- -..
Employee Paystub Check number:
Em ployee
Williams, Scott M., P O. Box 281 , eagle, 1083616
Earnings and Hours
Hourly Reg Rate 401-$0...Hourly Reg Rate 401-60...Hourly Reg Rate 401-60...
Qty
15.
18.
Rate Current YTD Amount
50 127.50 514.
50 153.00 841.
34.
389.280.
Taxes
Federal Withholding
Social Security Employee
Medicare Employee
10 - Withholding
Current YTD Amount
18.00 -
17.39 -86.07 -20.
10.00 -49.49.46 -245.
Net Pay
231.144.
4i ~J;Zb
(!/I:
Eagle Water Company, INC., 846 N. Eagle Rd, P O. Box 455, Eagle, 1083616
Pay Period: 01/2712005 - 02/02/2005SSN Status (Fed/State)
ingle/Single
Paid Time Off
Sick
Vacation
Pay Date: 02103/2005
Allowances/Extra
ed-1/O11 1/0
Used Available
. 0.
-';'
/'.5:0;)
':'. ~ .('?
315 a 68 +
l--eO2+:L1 ..J
5204184 +
507002 +
527 II 66 +
tJ,j.I l~68 e 10+t-tlL 1182.08 +
l~ ?9iJ-62+C - r
,) 38'IQ25+
360090 +
(j
364 G 28 +
/~1 -20923 +if' ~5 ,
~ -,
L~ I) 58
,:,
Eagle Water Company, INc.
846 N. Eagle Rd
O. Box 455
Eagle ID 83616
Bodnar, Robert
40 North 1st Street
Eagle, ill 83616
---- - --- -- --- -- --- - ------------------ - - ----- -- ---
Employee Paystub Check number: 6112
Employee
Bodnar, Robert 40 North 1st Street, Eagle, ID 83616
Earnings and Hours
Hourly Reg Rate 900-600
Overtime Hourly 900-600
Qty
40.
Taxes
Federal Withholding
Social Security Employee
Medicare Employee
ID - Withholding
Adjustments to Net Pay
Wag~ Advance
Net pay
Rate Current YTD Amount
50 380.00 3 040.14.25 21.38 213.
401.38 3 253.
Current YTD Amount
36.00 -297.
24.88 -201.82 -47.
19.00 -155.
85.70, -700.
Current YTD Amount
500.
315.052.
~~
C7 /7 tY'
Pay Period: 02/17/2005 - 02/23/2005SSN Status (Fed/State)
Pay Date: 02/24/2005
Allowances/Extra
Fed-1/0/ID-1/0
Eagle Water Company. INC., 846 N. Eagle Rd , P.O. Box 455, Eagle, 1083616
Eagle Water Company, INC.
846 N. Eagle Rd
O. Box 455
Eagle, ID 83616
DeShazo Jr., Robert V
O. Box 71
Eagle, ill 83616
-- -- ----- --- ------ ----------- -------------,-
Employee Paystub Check number:
Employee
DeShazo Jr., Robert V, P.O. Box 71 , Eagle, ID 83616
Earnings and HoLJrs Qty
Hourly Reg Rate 401-603 40.Hourly Reg Rate 900-600Hourly Reg Rate 401-60...
Pay Period: 02/17/2005 - 02/23/2005SSN Status (Fed/State)
Rate Current YTD Amount
18.00 720.00 3 150.
150.
180.
480.720.
Taxes
Federal Withholding
Social Security Employee
Medicare Employee
10 - Withholding
Current YTD Amount
90.
-44.
~10.44
. -43.
188.
Net Pay 531.
.I)q
810
401.76
. -
93.
387.
692.
787.
Eagle Water Company, INC., 846 N. Eagle Rd, P.O. Box 455, Eagle, 10 83616
Pay Date: 02/24/2005
Allowances/Extra
Fed-1/0/ID-1/0
- - -- - - - - ---- -- -- -- -- - -- - --- -- -- - -- - --- - --- -- -
Eagle Water Company, INC.
846 N. Eagle Rd
O. Box 455
Eagle, ID 83616
Farnsworth, Daryl
O. Box
Eagle, ID 83616
Employee Paystub Check number:
Employee
Farnsworth, Daryl, P.O. Box, Eagle, 10 83616
Earnings and Hours
Hourly Reg Rate 900-152
Hourly Reg Rate 900-600
Hourly Regular Rate
Qty
18.
43.
Rate Current YTD Amount
11.50 207.00 414.
11.50 494.50 2 587.
460.
461.701.
Taxes
Federal Withholding
Social Security Employee
Medicare Employee
10 - Withholding
Current YTD Amount
85.00 -355.43.49 -214.
10.17 -50.
42.00 -180.
180.66 -799.
~t Pay
. '
5:20.661.
11 c,/f1i
Pay Period: 02/17/2005 - 02/23/2005SSN Status (Fed/State
---
gle
Pay Date: 02/24/2005
Allowances/Extra
F ed-1/011 0-1/0
Paid Time Off
Vacation
Used Available
32.
Eagle Water Company, INC.. 846 N. Eagle Rd, P.O. Box 455, Eagle, 1083616
Eagle Water Company, INc.
846 N. Eagle Rd
O. Box 455
Eagle, ID 83616
Gilbert, Tom
4827 Lakes Edge
Boise, ill 83703
-- ------ --- ---- ---- --------- ----- ----------- ------
Employee Paystub Check number:
Employee
Gilbert, Tom, 4827 Lakes Edge, Boise, 1083703
Earnings and Hours Qty
Hourly Reg Rate 401-60... 18.
Hourly Reg Rate 401-60... 22.
Overtime Hourly 401-60... 13.
Hourly Reg Rate 401-60...
Hourly Reg Rate 401-60...
Hourly Reg Rate 900-600
Overtime Hourly 900-600
Overtime Hourly 401-60...
Taxes
Federal Withholding
Social Security Employee
Medicare Employee
10 - Withholding
Net Pay
y/!/
Pay Period: 02/17/2005 - 02/23/2005SSN Status (Fed/State)
.-.....
Pay Date: 02/24/2005
Allowances/Extra
Rate Current YTD Amount
11.25 202.50 523.
11.25 247.50 1 642.
16.88 227.88 489.
67.
725.
281.
405.
261.
396.677.
Current YTD Amount
79.00 -488.
42.03 -272.83 -63.
40.00 -243.
170.86 -067.
507.328.
Paid Time Off
Vacation
qlf;:! Water Company, INC., 846 N. Eagle Rd, P.O. Box 455, Eagle, 1083616
b/1/
Fed-1/0IlD-1/0
Used Available
16.
Eagle Water Company, INC.
846 N. Eagle Rd
O. Box 455
Eagle, ID 83616
Holt, Betty E
5677 Millwright
Boise, ID 83714
--- -- -- - - - --- ----'- -- - -------- ----------- -----------
Employee Paystub Check number:
Employee
Holt, Betty E, 5677 Millwright, Boise, 1083714
Rate Current YTD Amount
16.50 297.00 2 326.
16.50 363.00 2 623.
24.75 61.88 495.
330.
775.
Earnings and Hours
Hourly Reg Rate 401-60...
Hourly Reg Rate 900-600
Overtime Hourly 900-600
Hourly Reg Rate 401-60...
Qty
18.
22.
721.
Taxes
Federal Withholding
Social Security Employee
Medicare Employee
10 - Withholding
Current YTD Amount
75.
44.
10.47
39.
169.
Adjustments to Net Pay
Wage Advance
601.
358. 05
83.
312.
354.
25.
Current YTD Amount
190.
Net Pay 527.
birr").cJt
230.
Pay Period: 02/17/2005 - 02/23/2005SSN Stat~s (Fed/State)
---
Paid Time Off
Vacation
Eagle Water Company, INC., 846 N. Eagle Rd, P.O. Box 455, Eagle, 1083616
Pay Date: 02/24/2005
Allowances/Extra
Fed-2/0/IO-2/0
Used Available
184.
Eagle Water Company, INe.
846 N. Eagle Rd
O. Box 455
Eagle, ID 83616
Humphreys, David R.
216 Eagle Glen
Eagle, ID 83616
-- - -- - - - - - - - - - - -- -- - -- -- - --- - - --- - - -- -- - - - - -
Employee Paystub Check number:
Employee
Humphreys, David R., 216 Eagle Glen, Eagle, 1083616
Earnings and Hours
Hourly Reg Rate 900-600Hourly Reg Rate 900-152
Qty
16.
24.
Rate Current YTD Amount
15.00 240.00 320.15.00 360.00 360.
600.00 680.
Taxes
Federal Withholding
Social Security Employee
Medicare Employee
10 - Withholding
Current YTD Amount
57.
37.20
29.
131.90
tNet Pay 468.
-ql (,pI
438.
290.
67.
224.
020.
659.
Pay Period: 02/17/2005 - 02/23/2005SSN Status (Fed/State)
Eagle Water Company, INC., 846 N. Eagle Rd, P.O. Box 455, Eagle, 1083616
Pay Date: 02/24/2005
Allowances/Extra
Fed-2/0IJD-2/0
Eagle Water Company, INC.
846 N. Eagle Rd
O. Box 455
Eagle, ID 83616
Revels, Nonnan L
965 Echohawk
Eagle, ID 83616
--- ---- ---- --- ------- - --- ----- ------ - ------ -----
Employee Paystub Check number:
Employee
Revels, Norman L, 965 Echohawk, Eagle, 10 83616
Earnings and Hours
Hourly Reg Rate 401-60...
Hourly Reg Rate 401-60...
Hourly Reg Rate 401-60...
Overtime Hourly 401-60...
Hourly Reg Rate 401-60...
Hourly Reg Rate 401-60...
Overtime Hourly 401-60...
Overtime Hourly 401-60...
Overtime Hourly 401-60...
. Qty
14.
18.
11.
Taxes
Federal Withholding
Social Security Employee
Medicare Employee
10 - Withholding
Current YTD Amount
55.
37.
28.
129.
Net Pay 482.
-if 6/W . 1
J.:: ! i.;/f.-
. /,-'!
682.
405.
94.
350.
531.
001.
Pay Period: 02/17/2005 - 02/23/2005SSN Status (Fed/State)
Paid Time Off
Vacation
Eagle Water Company, INC., 846 N. Eagle Rd, P.O. Box 455, Eagle, 1083616
Pay Date: 02/24/2005
Allowances/Extra
F ed-O/Oll 010
Used Available
115.
Rate Current YTD Amount
14.75 206.50 2 551.
14.75 265.50 1 725.
14.75 118.00 118.
21.88 21.88 1 520.
66.
309.
131.
43.
65.
532.
Eagle Water Company, INC.
846 N. Eagle Rd
O. Box 455
Eagle, ID 83616
Rogers, Tom
4974 Cascade
Emmett, JD 83617
Employee Paystub
------ - -- - -- --- -- ---- ---------------------- -------
Check number:
Employee
Rogers, Tom, 4974 Cascade, Emmett, ID 836.
EarQings and Hours . Qty
Hourly Reg Rate 900-600 .40.
Overtime Hourly 900-600
Taxes
FeQeral Withholding
$9dal Security Employee
Jyt~dicare Employee
~!'b - Withholding
Adjustments to Net Pay
Wage Advance
Net Pay
Rate Current YTD Amount
11.50 460.00 3 680.
181.
460.00 861.1.3
Current YTD Amount
24.
28.
13.
72.
215.
239.
55.
116.
626.
Current YTD Amount
93.19 -282.
294.
f( .5'
J1? 'CfJ
C, r
952.
Pay Period: 02/17/2005 02/23/2005SSN Status (Fed/State)
Paid Time Off
Vacation
Eagle Water Company. INC., 846 N. Eagle Rd, P.O. Box 455, Eagle, 1083616
Pay Date: 02/24/2005
Allowances/Extra
Fed-1/0/ID-1/0
Used Available
60.
Eagle Water Company, INC.
846 N. Eagle Rd
O. Box 455
Eagle, ill 83616
Root, William
14747 Hwy 44
Caldwell, ill 83605
------ ---- ---- ---- --- -----------------------------
Employee Paystub Check number:
Employee
Root, William, 14747 Hwy 44, Caldwell, 1083605
Earnings and Hours
Hourly Reg Rate 900-600
Overtime Hourly 900-600
Qty
40.
Taxes
Federal Withholdi'ng
Social Security Employee
Medicare Employee
10 - Withholding
62.
35.
32.
137.
Adjustments to Net Pay
Wage Advance
500.
285.
66.
-257.
108.
50.
Current YTD Amount
400.
Net
~~y
381.
~4
(;
ff?-
089.
Pay Period: 02/17/2005 - 02/23/2005SSN Status (Fed/State)
, ".---.-.-, .' ,..,....
Pay Date: 02124/2005
Allowances/Extra
F ed-1/011 0-1/0
Paid Time Off
Vacation
Eagle Water Company, INC., 846 N. Eagle Rd, P.O. Box 455, Eagle, 1083616
Used Available
80.
Rate Current YTD Amount
13.00 520.00 4 160.
19.50 48.75 438.
568.75 4 598.
Current YTD Amount
Eagle Water Company, INC.
846 N. Eagle Rd
O. Box 455
Eagle, ill 83616
Tatro, Bryan
4325 S. Powerline Rd.
Nampa, ill 83686
-- - -- - - -- - - -- - - -- - - - - - -- - - ------- --- -- -- - - - ----
Employee Paystub Check number:
Employee
Tatro, Bryan, 4325 S. Powerline Rd., Nampa, 1083686
Earnings and Hours
Hourly Reg Rate 900-600
Overtime Hourly 900-600
Qty
40.
Rate Current YTO Amount
13.00 520.00 3 568.
19.50 136.50 312.
656.50 3 880.
Current YTO AmountTaxes
Federal Withholding
Social SecLJrity Employee
Medict;lre ~O'1ployee
10 - Withholding
89.
40.
43.
182.
475.
240.
56.
239.
010.
AdjtJ'stments to Net Pay
Wage Advance
Child Support
Current YTD Amount
25.00 -225.
88.38 -176.
113.38 -401.
Net Pay 360.467.
~4I fp/Y7
. .
Pay Period: 02/17/2005 02/23/2005SSN Status (Fed/State)
Eagle Water Company. INC., 846 N. Eagle Rd, P.O. Box 455, Eagle, 1083616
Pay Date: 02/24/2005
Allowances/Extra
Fed-O/GIIO-O/O
Eagle Water Company, INC.
846 N. Eagle Rd
O. Box 455
Eagle ID 83616
Velie, Toni E
O. Box 116
Parma ID 83660
-- -- - - - - - - - -- --- - -- - - - - -- -- --- --- -- --- - - - - -- - - - - -
Employee Paystub Check number:
Employee
Velie, Toni E, P.O. Box 116, Parma, 10 83660
Pay Period: 02/17/2005 02/23/2005SSN Status (Fed/State)
Pay Date: 02/24/2005
AllowanceslExtra
Fed-OIOIlO-OIOEarnings and Hours Qty
Hourly Reg Rate 401-60... 40.
Rate Current YTD Amount
12.00 480.00 3 840.
Taxes
Federal Withholding
Social Security Employee
Medicare Employee
10 - Withholding
Current YTD Amount
35.00 -280.
29.76 -238.96 -55.
19.00 -152.
90.72 -725.
Adjustments to Net Pay
Wage Advance
Current YTD Amount
25.00 -200.
Net Pay 364.914.
Eagle Water Company, INC., 846 N. Eagle Rd, P.O. Box 455, Eagle, 1083616
Eagle Water Company, INC.
846 N. Eagle Rd
O. Box 455
Eagle, ID 83616
Williams, Scott M.
O. Box 281
. eagle, ID 83616
-- -- - - -- - - --- - - - - - - - - - - - - - - -- -- - - -- - - --- - - - - -- --
Employee Paystub Check number:
Employee
Williams , Scott M., P.O. Box 281 , eagle, 1083616
Earnings and Hours Qty
Hourly Reg Rate 401-60... 21.
Hourly Reg Rate 401-60... 16.
Hourly Reg Rate 401-60...
Hourly Reg Rate 401-60...
Rate Current YTD Amount
50 178.50 178.
12.75 204.00 156.
973.
42.
350.382.
Taxes
Federal Withholding
Social Security Employee
Medicare Employee
10 - Withholding
Current YTD Amount
15.
23.
18.00
62.
Net Pay 320.
1V
~11I
130.
145.
34.
89.
398.
951.
Pay Period: 02/17/2005 - 02/23/2005SSN Status (Fed/State)
Eagle Water Company, INC" 846 N. Eagle Rd, P.O. Box 455, Eagle, 1083616
Pay Date: 02/24/2005
Allowances/Extra
F ed-3/O/1 0-1/0
Eagle Water Company, INC.
846 N. Eagle Rd
O. Box 455
Eagle ID 83616
DeShazo Jr., Robert V
O. Box 71
Eagle, ID 83616
--- - --- - - - - -- - - -- --,--- - - ------ - -- -- -- --- -- ~ - - -
Employee Paystub Check number: Pay Period: 02/24/2005 - 03/02/2005 Pay Date: 03/03/2005
Employee SSN Status (Fed/State) Allowances/Extra
DeShazo Jr., Robert V. P.O. Box 71 , Eagle, ID 83616 518-46-5879 Single/Single Fed-1/0/ID-1/0
Earnings and Hours Qty
Hourly Reg Rate 900-600 40.
Hourly Reg Rate 401-603
Hourly Reg Rate 401-60...
Rate Current YTD Amount
18.00 720.00 4 374.
926.
180.
480.720.
Taxes
Federal Withholding
Social Security Employee
Medicare Employee
10 - Withholding
Current YTD Amount
90.
44.
10.44
43.
188.
Net Pay 531.
at fI7~O
810.
401.
93.
387.
692.
787.
Eagle Water Company, INC., 846 N. Eagle Rd. P.O. Box 455. Eagle, 1083616
Eagle Water Company, INc.
846 N. Eagle Rd
O. Box 455
Eagle, ID 83616
Farnsworth, Daryl
O. Box
Eagle, ID 83616
----- --- --- -~ --- .-- - - - -- - - -:- --- - -- - --- -- - --- ------
Employee Paystub Check number:
Employee
Farnsworth, Daryl, P.O. Box, Eagle, 10 83616
Earnings and Hours
Hourly Reg Rate 900-152
Hourly Reg Rate 900-600
Hourly Regular Rate
Qty
23.
16.
Rate Current YTD Amount
11.50 264.50 678.
11.50 '184.00 2 771.
460.
910.
Taxes
Federal Withholding
Social Security Employee
Medicare Employee
10 - Withholding
448.
Current YTD Amount
Net Pay
44.
27.
23.
101.
:~47.
~y
. ;;JJ
cJ5
'1&
399.
242.42
56.
203.
901.
008.
Pay Period: 02/24/2005 - 03/02/2005SSN Status (Fed/State)
550-52-2913 Single/Single
Paid Time Off
Vacation
Eagle Water Company, INC., 846 N. Eagle Rd , P.O. Box 455, Eagle, 1083616
Pay Date: 03/03/2005
Allowances/Extra
Fed; 1/0/10-1/0
Used Available
32.
Eagle Water Company, INC.
846 N. Eagle Rd
O. Box 455
Eagle, 10 83616
Gilbert, Tom
4827 Lakes Edge
Boise, ID 83703
- - - - - - - - - - - - - - - - --- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Employee Paystub Check number:
Employee
Gilbert, Tom, 4827 Lakes Edge, Boise lD 837m~
Earnings and Hours
Hourly Reg Rate 401-60...
Hourly Reg Rate 401-60...
Hourly Reg Rate 900-600
Hourly Reg Rate 401-60...
Hourly Reg Rate 401-60...
Overtime Hourly 900-600
Overtime Hourly 401-60...
Overtime Hourly 401-60...
Taxes
Federal Withholding
Social Security Employee
Medicare Employee
10 - Withholding
Net Pay
Oty
13.
10.
Rate Current YTD Amount
11.25 151.88 1 794.
11.25 112.50 838.
11.25 33.75 315.
523.
67.
405.
489.
261 .
694.43298.
Current YTD Amount
21.
18.48
11 . 00
54.
243.
A~:) /'
c)/
509.
291.
68.
254.
122.
572.
Pay Period: 02/24/2005 - 03/02/2005SSN status (Fed/State)
518- 7 4-4030 Single/Single
Paid Time Off
Vacation
Eagle Water Company, INC., 846 N. Eagle Rd, P.O. Box 455, Eagle, 1083616
Pay Date: 03/03/2005
Allowances/Extra
Fed-1/0IlD-1/0
Used Available
16.
Eagle Water Company, INe.
846 N. Eagle Rd
O. Box 455
Eagle, ID 83616
Holt, Betty E
5677 Millwright
Boise, ill 83714
- - - - - - - - - - - - - - - - - - - - - - - - ~ - - - - -.- - - - - - - - - - - - - - - - - - -
Employee Paystub Check number:
Employee
Holt, Betty E, 5677 Millwright, Boise, ID 83714
Earnings and Hours Qty
Hourly Reg Rate 401-60... 24.
Hourly Reg Rate 900-600 15.
Overtime Hourly 900-600 2.
Hourly Reg Rate 401-60...
Taxes
Federal Withholding
Social Security Employee
Medicare Employee
10 - Withholding
Adjustments to Net Pay
Wage Advance
Net Pay
Rate Current YTD Amount
16.50 404.25 2 730.
16.50 255.75 2 879.
24.75 61.88 556.
330.
6,496.721.
Current YTD Amount
'75.
44.
10.47
39.
169.
676.
402.
94.
351.
524.
Pay Period: 02/24/2005 - 03102/2005SSN Status (Fed/State)
519-48-2409 Single/Single
Paid Time Off
Vacation
Eagle Water Company, INC., 846 N. Eagle Rd, P.O. Box 455, Eagle, 1083616
Current YTD Amount
25.215.
527.757.
cJ/
Pay Date: 03/03/2005
Allowances/Extra
F ed- 2/011 0-2/0
Used Available
184.
Eagle Water Company, INc.
846 N. Eagle Rd
O. Box 455
Eagle, ID 83616
Holt, Monte D
7726 Bridgeport Drive
Nampa, ID 83686
-- - -- - -- --- - ----- -.- -- -- -~ -- ------- ----- --- - - ------
Rate Current YTD Amount
13.25 79.50 145.
13.25 225.25 1 245.
245.
13.
649.
Employee Paystub Check number:
Employee
Holt. Monte 0 , 7726 Bridgeport Drive, Nampa , 1083686
Earnings and Hours
Hourly Reg Rate 401-60...
Hourly Reg Rate 401-60...
Hourly Reg Rate 401-60...
Hourly Reg Rate 401-60...
Qty
17.
304.
Taxes
Federal Withholding
Social Security Employee
Medicare Employee
10 - Withholding
Current YTD Amount
15.
18.
45.
Net Pay 259.
if
4t
b )-fD
110.
102.
23.
57.
293.
356.
Pay Period: 02/24/2005 - 03/02/2005SSN Status (Fed/State)
519-92-1267 Married/Married
Eagle Water Company, INC., 846 N. Eagle Rd, P.O. Box 455, Eagle. 1083616
Pay Date: 03/03/2005
Allowances/Extra
F ed-O/Oll 0-0/0
Eagle Water Company, INC.
846 N. Eagle Rd
O. Box 455
Eagle, ID 83616
Humphreys, David R.
216 Eagle Glen
Eagle, ID 83616
-- -- --- - --- -- - ----- - - - - ---- --- ---- ------- --- -- -- --
Employee Paystub Check number:
Employee
Humphreys, David R, 216 Eagle Glen, Eagle, 10 83616
Earnings and Hours
Hourly Reg Rate 900-600
Hourly Reg Rate 900-152
Taxes
Federal Withholding
Social Security Employee
Medicare Employee
10 - Withholding
Net Pay
Qty
16.
24.
Rate Current YTD Amount
15.00 240.00 4 560.
15.00 360.00 720.
600.00 5 280.
Pay Period: 02/24/2005 - 03/02/2005SSN Status (Fed/State)
519-48-2433 Single/Single
Eagle Water Company, INC., 846 N. Eagle Rd, P.O. Box 455, Eagle. 1083616
Current YTD Amount
57.
37.
29.
131 .
495.
327.
76.
253.
151.
468.128.
dJ b;)-
Pay Date: 03/03/2005
Allowances/Extra
F ed- 2/0/1 D- 2/0
Eagle Water Company, INC.
846 N. Eagle Rd
O. Box 455
Eagle, ill 83616
Revels, Noonan L
965 Echohawk
Eagle, ID 83616
- - - - - - - - - - -- - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - -- - -
Employee paystub Check number:
Employee
Revels, Norman L, 965 Echohawk, Eagle, ID 83616
Earnings and Hours
Hourly Reg Rate 401-60...
Hourly Reg Rate 401-60...
Hourly Reg Rate 401-60...
Overtime Hpurly 401-60...
Overtime Hourly 401-60...
Hourly Reg Rate 401-60...
Overtime b;lourly 401-60...
Overtime Hourly 401-60...
Hourly R~g Rate 401-60...
Rate Current YTD Amount
118.00 2 669.
250.75 1 976.
221.25 531.
486.64 530.40
520.
66.
131.
65.
118.
609.
Qty
17.
15.
22.
Taxes
Federal Withholding
Social $kicurity Employee
Me~icar~ Employee
ID -;WiJrholding
~!lPY
14.
14.
14.
22.
076.
Current YTD Amount
124.
(56.
15.
(53.
2H9.
807.
806.
471.
110.
413.
801.
808.
4,
(p~O )
Pay Period: 02/24/2005 - 03/02/2005SSN Status (Fed/State)
519-50-5105 Married/Married
Paid Time Off
Vacation
Eagle Water Company, INC., 846 N. Eagle Rd , P.O. Box 455. Eagle, 1083616
Pay Date: 03/03/2005
Allowances/Extra
F ed-O/Oll D-O/O
Used Available
115.
Eagle Water Company, INC.
846 N. Eagle Rd
O. Box 455
Eagle, ID 83616
Rogers, Tom
4974 Cascade
Emmett, ID 83617
-- - - -- - - ------------- - - - ------ - --------- - ----- ----
Employee Paystub Check number:
Employee
Rogers, Tom, 4974 Cascade, Emmett, 1083617
Earnings and Hours
Hourly Reg Rate 900-600
Overtime Hourly 900-600
Qty
35.
Taxes
Federal Withholding
Social Security Employee
Medicare Employee
10 - Withholding
l\~justments to Net Pay,1"Wage Advance
'\.
Net Pay
Rate Current YTD Amount
11.50 402.50 4 082.. 181.
402.50 4 263.
Current YTD Amount
19.
24.
58.
234.
264.
61.
125.
685.
Pay Period: 02/24/2005 - 03/02/2005SSN status (Fed/State)
551-48-5454 Married/Married
Paid Time Off
Vacation
Eagle Water Company, INC., 846 N. Eagle Rd, P.O. Box 455. Eagle, 1083616
Current YTD Amount
282.
343.71 2 295.
It?
,-.
Pay Date: 03/03/2005
Allowances/Extra
Fed-1/0/ID;..1/0
Used Available
60.
Eagle Water Company, INC.
846 N. Eagle Rd
O. Box 455
Eagle, ID 83616
Root, WilHam
14747 Hwy 44
Caldwell, ID 83605
--- -- - -------- - --- - ---- - ---- ------ - -- - - -- - - --- -
Employee Paystub Check number:
Employee
Root, William , 14747 Hwy 44, Caldwell, 10 83605
Earnings and Hours
Hourly Reg Rate 900-600
Overtime Hourly 900-600
Taxes
Feder~1 Withholding
Soci91 $ecurity Employee
':'
M~fJ16are Employee
,,,
H)-Withholding
Adjustments to Net Pay
Wage Advance
!\Jet Pay
Qty
40.
Rate Cu rrent YTD Amount
13.00 E;20.00 4 680.
438.
520.00 5 118.
Current YTD Amount
54.
32.
28.
121.
554.
317.
74.
285.
230.
50.
Current YTD Amount
450.
:M8.
4Y
(;
~o
438.
Pay Period: 02/24/2005 - 03/02/2005SSN status (Fed/State)
519-76-8753 Single/Single
Paid Time Off
Vacation
Eagle Water Company, INC., 846 N. Eagle Rd, P.O. Box 455, Eagle, 10 83616
Pay Date: 03/03/2005
Allowances/Extra
Fed-1/0/10-1/0
Used Available
80.
Eagle Water Company, INC.
846 N. Eagle Rd
O. Box 455
Eagle, ID 83616
Tatro, Bryan
4325 S. Powerline Rd.
Nampa, ID 83686
----- - ------ --- -- --. -- --- -- -- - - --- - --------- -- ----.-
Employee Paystub Check number:
Employee
Tatro, Bryan, 4325 S. Powerline Rd., Nampa, 1083686
Earnings and Hours
Hourly Reg Rate 900-600
Overtime Hourly 900-600
Qty
40.
Rate Current YTD Amount
13.00 520.00 4 088.
312.
520.00 4,400.
~JCes
~deral Withholding
$bcial Security Employee
;~Medicare Employee
\:'
10 - Withholding
Current YTD Amount
63.
32.
32.
134.
Adjustments to Net Pay
""
Wage Advance
Child Support
538.
272.
63.
271.
145.
Current YTD Amount
25.
88.
113.
Net Pay 271.
250.
265.
515.
739.
6fY (p
Pay Period: 02/24/2005 - 03/02/2005SSN Status (Fed/State)
519-86-1855 Single/Single
Eagle Water Company, INC., 846 N. Eagle Rd, P.O. Box 455, Eagle, 1083616
Pay Date: 03/03/2005
Allowances/Extra
F ed-O/O/I 0-0/0
Eagle Water Company, INC.
846 N. Eagle Rd
O. Box 455
Eagle, ill 83616
Velie, Toni E
O. Box 116
Parma, ID 83660
-- - - - -- -- - -- ---- -- -- -- -- - --------- --------- --- -- --
Employee Paystub Check number:
Employee
Velie, Toni E, P.O. Box 116 , Parma. 10 83660
Earnings and Hours Qty
Hourly Reg Rate 401-60... 37.
Rate Cu rrent YTD Amount
12.00 444.00 4 284.
Taxes
Federal Withholding
Social Security Employee
Medicare Employee
10 - Withholding
Current YTD Amount
29.
27.
6.44
16.
78.
Adjustments to Net Pay
Wage Advance
309.
265.
62.
168.
804.
25.
Current YTD Amount
225.
Net Pay 340.
'"
254.
Pay Period: 02/24/2005 - 03/02/2005SSN status (Fed/State)
519-11-8191 Married/Married
Eagle Water Company, INC., 846 N. Eagle Rd. P.O. Box 455, Eagle, 1083616
. Pay Date: 03/03/2005
Allowances/Extra
F ed-O/O/I 0-0/0
Eagle Water Company, INc.
846 N. Eagle Rd
O. Box 455
Eagle, ill 83616
Williams, Scott M.
O. Box 281
eagle, ID 83616
------ --- - -- ------- - --- ----- - ----- - ------ ---- ---
Employee Paystub Check number:
Employee
Williams, Scott M., P.O. Box 281 , eagle, ID 83616
Earnings and Hours Qty
Hourly Reg Rate 401-60... 22.
Hourly Reg Rate 401-60... 10.
Hourly Reg Rate 401-60...
Hourly Reg Rate 401-60...
Rate Current YTD Amount
50 187.00 1 343.50 85.00 1 058.
42.
178.
622.272.
Taxes
Federal Withholding
Social Security Employee
Medicare Employee
10 - Withholding
Current YTD Amount
16.
~~3
Net Pay 238.
46?'
134.
162.
38.
98.
432.
189.
Pay Period: 02/24/2005 - 03/02/2005SSN status (Fed/State)
519-02-4413 Single/Single
Pay Date: 03/03/2005
Allowances/Extra
Fed-3/0/ID-1/0
Eagle Water Company, INC., 846 N. Eagle Rd , P.O. Box 455, Eagle, 1083616
Eagle Wafer Company, me.
846 N. EagleRd
O. Box 455
Eagle, ID 83616
Bodnar, Robert
40 North 1st Street
Eagle, ill 83616
Employee Paystub
--- - --- -------- ----- - ----- ------ -------.------ ---.------- - ----.----- ----- -- ----
Pay Date: 02/10/2005Check number:
Employee
Bodnar, Robert, 40 North 1st Street, Eagle, 1083616
Earnings and Hours
Hourly Reg Rate 900-600
Overtime Hourly 900-600
Taxes
Federal 'Nithholding
Social Security Employee
f'.1edicare Employee
10 - Withholding
Adjustments to Net Pay
Wage Advance
Net Pay
Qty Rate Current YTD Amount
40.380.280.
14.21.171.01
401.2,451.
Current YTD Amount
36.225.
24.151.
35.
19.117.
85.529.
Current YTD Amount
\jV 100.-500.
215.421.
~ 17
Eagle Water Company, INC., 846 N. Eag!e Rd, P.O. Box 455, Eagle, 1083616
Pay Period: 02/1.Q/2005 - 02/~/2005Ir rPfSSN status (Fed/State)Allowances/Extra
Fed-1/0fID-1fO
Eagle Water Company, TNc.
846 N. Eagle Rd
O. Box 455
Eagle, ID 83616
DeShazo Jr., Robert V
O. Box 71
, Eagle, ID 83616
Employee Paystub Check number:
- - - -- --- --- - - - - - - --- - -- --- - - -- - - -- - - -- - -- - -- - - - -- - - --- - - - - - - - - - -
Pay Date: 02/10/2005
Qty Rate Current YTD Amount
40.18.720.720.
088_
512.
720.320.
Current YTDAmount
90.540.
44.267.
10.44 62.
43.258.
188.128.48
531.191.
Employee
DeShazo Jr., Robert V, P.O. Box 71, Eagle, 1083516
Earnings and Hours
Hourly Reg Rate 401-601.
Hourly Reg Rate 401-603
Hourly Reg Rate 900-600
Taxes
Federal Withholding
Social Security Employee
Medicare Employee
10 - Withholding
Net Pay
-1Y ~ I ?J
J-,-
Eagle Water Company, INC., 846 N. Eagle Rd, P.O. Box 455, Eagle, 1083616
Pay Period: 02/10/2005 - 02/16/2005
SSN status (Fed/State)Allowances/Extra
Fed-ilOIlO-ita
Eagle Water Company, INC.
846 N. Eagle Rd
O. Box 455
Eagle, ID 83616
Farnsworth, Daryl
O. Box
Eagle, ID 83616
Employee Paystub Check number:
------- -- -- ---- --------- ---------- ----- - ------- - -- ---- ---- - ---- ----
Employee
Farnsworth, Daryl, P.O. Box, Eagle, 1083616
Earnings and Hours
Hourly Regular Rate
Hourly Reg Rate 900-600
Hourly Reg Rate 900-152
Qty
40.
Rate Cummt
11.460.
Taxes
Fcderal Withholding
Social Security Employee
Medicare Employee
10 - Withholding
460.
Current
45.
28.
23_
;03.
Net Pay 356.
t!J? ;,5
Eagle Water Gompany, INC., 846 N. Eagle Rd, P.O. Box 455, Eagle !D 83616
YTD Amount
460.
093.
207.
760.
YTD Amount
270.
171.
40_
138_
619.
140.
Pay Period: 02/1012005 - 02/16/2005 Pay Date: 02/1012005SSN Status jFed/State)Allowances/Extra
Fed-1/0/ID-1/0
Paid Time Off
Vacation
Used Available
32.
Eagle Water Company, INC.
846 N. EagJe Rd
O. Box 455
Eagle, ID 83616
Gilbert, Tom
4827 Lakes Edge
Boise, ill 83703
Employee Paystub
--- ----- ---------------- -- -- ------ - - -- --------------- ---- -- ---- ---- -- .---
Check number:
Employee
Gilbert, Tom, 4827 lakes Edge, Boise, 1083703
Earnings and Hours
Hourly Reg Rate 401-601.
Hourly Reg Rate 401-601.
Hourly Reg Rate 401-601.
Overtime Hourly 401~601.
Overtime Hourly 900-600
Hourly Reg Rate 900-600
Overtime Hourly 401-601.
Taxes
Federal Withholding
SoCial Security Employee
Medicare Employee
10 - "IIithhoiding
Net Pay
Qty Rate Current
11.
26.11.298.
13.11.146.
15.16.261.
16.50.
762.
Current
100.
47.
11.
47.
205.
556.
YTD Amount
320.
680.
181.
261.
405.
258.
261.
359.
YTD Amount
380.
208.
48.
188.
825.
543.
Eagle Water Company, INC., 846 N. Eagle Rd, P.O. Box 455, Eag!e, 1083616
Pay Period: 02/10/2005 - 02/16/2005 Pay Date: 02/10/2005SSN Status (Fed/State)Allowances/Extra
Fed-1/0/10-1/0
Paid Time Off
Vacation
Used Available
16.
Eagle Water Company, me.
846 N. Eagle Rd
O. Box 455
Eagle, ID83616
Holt, Betty E
5677 Mi11wright
Boise, ID 83714
-- - -- --- - - -- - -- - - --- --- - - --- - -- -- - -- - - - -- --- -- --- - - - - - - - -- ----- - - - --- -- - - - - - -
Employee Paystub Check number:Pay Period: 02/1012005 - 02/16/2005 Pay Date: 02/10/2005
Employee
Holt, Betty E, 5677 Mil/wright, Boise, 10 83714
SSN Status (Fed/State)Allowances/Extra
Fed-2/0JI0-2/0
Earnings and Hours
Hourly Reg Rate 401-601_
Hourly Reg Rate 900-600
Overtime Hourly 900-600
Hour!y Reg Rate 401-601.
Qty Rate Current YTD Amount Paid Time Off
20.16.330.592.Vacation20.16.330.037.
24.61.371.27
330.
721.331.27
Current YTD Amount
75.451.
44.268.
10.46 62.
39.234.
169.016.
Current YTD Amount
25.140.
527.174.
Used Available
184.
Taxes
Federal Withholding
Social Security Employee
Medicare Employee
10 - Withholding
Adjustments to Net Pay
Wage Advance
Net Pay
(p('b
Eagle 'ii/atar Company, INC" 846 N. Eagle Rd , P.O. Box 455, Eagle, 1083616
Eagle Water Company, INc.
846 N. Eagle Rd
O. Box 455
Eagle, ID 83616
Holt, lvfonte D
7726 Bridgeport Drive
Nampa, ID83686
Employee Paystub
- -- -- - - - - ---- --- --- - - --- - -- - -- -- -- -- -- -- -- --- -- -- -- -- ----- --- - -- - - ---- - -- - --
Pay Date: 02/10/2005Check number:
Employee
Holt, Monte 0, 7726 Bridgeport Drive, Nampa, 1083686
Earnings and Hours
Hourly Reg Rate 401-601.
Hourly Reg Rate 401-601.
Hourly Reg Rate 401-601.
Hourly Reg Rate 401-601.
Taxes
Federal Withholding
Social Security Employee
Medicare Employee
10 - Withholding
Net Pay
Qty Rate Current YTD Amount
13.66.25 66.25
19.13.25 251.020.
13.13.25 13.25
13.106.245.
437.344.
Current YTD Amount
28.95.
27.83.
19.
16.50_
77.45 247.
359.097.
- b
I -;f;;
Eagle Water Company, INC., 846 N. Eagle Rd, P.O. Box 455, Eagle, 1083616
Pay Period: 02/10/2005 02/16/2005SSN status (Fed/State)Allowances/Extra
Fed-O/O/IO-O/O
Eagle Water Company, INc.
846 N. Eagle Rd
O. Box 455
Eagle, 1D 83616
Humphreys, David R.
216 Eagle Glen
Eagle, ID 83616
Employee Paystub Check number:
- - - - - - -. - -- - - - .- - - - -- - -- -- - - -'- -- -- - .- - - - - - - - - - - - -- - - - - - - - - - -
Pay Date: 02/10/2005
Employee
Humphreys, David R.. 216 Eagle Glen, Eagle, 1083616
Earnings and Hours
Hourly Reg Rate 900-60o
Qty
40.
Taxes
Federal Withholding
Social Security Employee
Medicare Employee
10 ~Withholding
Net Pay
Rate Current YTD Amount
15.600.480.
Current YTD Amount
57.324.
37.215.
50.46
29.165.
131.756.22
468.723.
~ WJ 2Jl
Eag!e Waler Company, INC., 846 N. Eagle Rd, P.O. Box 455, Eagle, 1083616
Pay Period: 02/10/2005 - 02/16/2005SSN Status (Fed/State)Allowances/Extra
Fed-2/0/10-2/0
Eagle Water Company, INC.
846 N. Eagle Rd
O. Box 455
Eagle, ID 83616
Revels, Norman L
965 Echohawk
Eagle, ID 83616
Employee Paystub
- - -- -- -- - - - ------ - - --- -- -- -- -- --- -- -- --- ---- - - -- - - - - - -- - -- - - - - - -- -- --- ---
Pay Date: 02/10/2005
Employee
Revels, Norman L, 965 Echoha....k, Eagle, 1083616
Earnings and Hours
Hourly Reg Rate 401-601.
Hourly Reg Rate 401-601.
Hourly Reg Rate 401-601.
Overtime Hourly 401-601.
Hourly Reg Rate 401-601.
Overtime Hourly 401-601.
Taxes
Federal Withholding
Social Security Employee
Medicare Employee
10 - Withholding
Net Pay
Check number:
Qty
14.
14.
11.
Rate
14.
14.
14.
Current
206.
206.
162.
YTD Amount
932.25
309.
283.
104.
66.
131.
827.
YTD Amount
500.
299.
70.
258.
127.
700.
11'
(p (~y
575.
Current
49_
35.
26.
119.
456.
Eag!e Wa!er Company, INC., 846N. Eagle Rd, P.O. Box 455, Eagle, 10 83616
Pay Period: 02/10/2005 - 02/16/2005SSN status (Fed/State)
......
Allowances/Extra
Fed-O/O/IO-OIO
Paid Time Off Used Available
115.Vacation
.L.JUb"'" .. ...-- - - u_,... -"
846 N. Eagle Rd
O. Box 455
Eagle, ID 83616
Williams, Scott M.
O. Box 281
eagle, ID 83616
Employee paystub
.- -' .- -- - -- ---. --- --- ---. -. -- -- -- .- --. .-- --- -.- -_.-- -- -- --.--- -'-- -- --- -.- ---.. .- --- _.- .- ---- ,- -_. -..- ---.-. -_." -- - -- .- - '--- - ---. -- ---.- ."'"
Pay Period: 02/10/2005 - 02/16/2005 Pay Date: 02/10/2005Check number:
Employee
WiIIi;:lms, Scott Mo, P.O. Box 281. eagle, 1083616
E~rnlngs and Hours
Hourly Reg Rate 401-6.01.
Hourly Reg.Rale 401-601.
Hourl~f Reg Rate 401-601.
Taxes
Federal Withholding
Social Security Employee
Medicare Employee
!O - Withholding
Net Pay
"00 o'
'.0
' "
Qty
34.
Rate Current
SSN Status (Fed/State)Allow~nces/Extra
Fed-1/0/ID-1/0
289.
YTD Amount
803.
841.
34.
678.
YTD Amount
110.
104.
24.
60.
298042
, ,!
1 ,~~,~~?
1f
if)
/0
e~~leWaler Company, !!'IC., 846 N. Eagle Rd, P.O. Box 455, Eagle, 10 83616
289_
Current
20.
17.
11.
53.
2~~.
Eagle Water Company, INC.
846 N. Eagle Rd
O. Box 455
Eagle, ID 83616
Rogers, Tom
4974 Cascade
Emmett, ID 83617
- --- -- - -- .---- -- - -. --- - - - -- -- -- --- - - -- - - -- -- - - - ---- - -- --- --- --- - --- -- --- -- --- --- -.
Employee Paystub Check number:Pay Period: 02/10/2005 02/16/2005 Pay Date: 02/10/2005
Employee
Rogers, Tom, 4974 Cascade, Emmett, 1083617
SSN Status (Fed/State)Allowances/Extra
Fed-1/0/ID-1/0
Net Pay
Qty Rate Current YTD Amount Paid Time Off
40.11.460.760.Vacation
181.
460.941.
Current YTD Amount
24.167.
28.182.
42.
13.90.
72.482.
Current YTD Amount
184.005.
203.1,453.
Used AvailableEarnings and Hours
60.Hourly Reg Rate 900-600
Overtime Hourly 900-600
Taxes
Federal Withholding
Social Securiiy Employee
Medicare Employee
10 - Withholding
Adjustments to Net Pay
Wage Advance
\'?
It?
cfI
Eagle Water Company, INC., 846 N. Eagle Rd, P.O. Box 455, Eag!e, !D 83616
Eagle Water Company, INc.
846 N. Eagle Rd
O. Box 455
Eagle, ill 83616
Root, William
14747 Hwy 44
Caldwell, ID 83605
- -- - - - --- --- -- - -- --- - - --- - -- -- -- ----- --- - -- --- --- - -- -- --- --- --- --- - - - - - - -- ---- - -- - -- - -- ------ - -
Employee Paystub Check number:Pay Period: 02/10/2005 - 02/16/2005 Pay Date: 02/10/2005
Employee
Root, William. 14747 Hwy 44, Caldwell, 1083605
SSN Status (Fed/State)Allowances/Extra
Fed-1/0IlD-1/0
Earnings and Hours
N~t Pay
Oty Rate Current YTD Amount Paid Time Off
40.13.520.120.Vacation
19.19.360.
539.3,480.
Current YTD Amount
57.379.
33.45 215.
50047
29.195.
127.27 840.
Current YTD Amount
50.300.
352.340.
Used Available
Hourly Reg Rate 900-GOO
Overtime Hourly 900-600 80.
Taxes
Federal Withholding
Social Securiiy Employee
Medicare Employee
10 - Withholding
Adjustments to Net Pay
Wage Advance
1Y V (
Eagle Waler Company, INC., 846 N. Eagle Rd, P.O. Box 455, Eagle, 1083616
Eagle Water Company, INC.
846 N. Eagle Rd
O. Box 455
Eagle, ID 83616
Tatro, Bryan
4325 S. Powerline Rd.
Nampa, ID 83686
Employee Paystub
- -- - - - -- - - --- ---- --- - - -- - - -- --- -- --- -- - -- - -- - - -- -- --- - -- - - -- - -- - -- - - -- - -- -- --- -- ---- --
Pay Date: 02/10/2005
Qty Rate Current YTD Amount
40.13.520.626.
19_175.
529.801.
Current YTD Amount
65.337.
32.173.
40.
33.171.
138.- 722.
Current YTD Amount
50.175.
341.904.
Employee
Tatro, Bryan, 4325 S. POI.verline Rd., Nampa, 1083686
Earnings and Hours
Hourly Reg Rate 900-600
Overtime Hourly 900-600
Taxes
Check number:
Federal Withholding
Social Security Employee
Medicare Employee
10 .. Withholding
Adjustments to Net Pay
Wage Advance
Net Pay
\ ~ \
AkA;
:Eagle \AfatefC~mpany, INC., 846 N. Eagle Rd, P.O. Box 455, Eagle !D 83616
Pay Period: 02/10/2005
..
02/16/2005
SSN Status (Fed/State)Allowances/Extra
..-._-.".=- -~--
Fed-OIO/IO-O/O
Eagle Water Company, INC.
846 N. Eagle Rd
O. Box 455
Eagle, ID 83616
Velie, Toni E
O. Box 116
Parma, ID 83660
Employee Paystub
- -- -- - -- -- -- - - -- -- - - - --- -- --- -- -- - - - - ---- - - - --- -- - -- -- - -- - -- --- --- -- -- --- -- -- - - --
Pay Date: 02/10/2005
Employee
Velie, Toni E, P.O. Box 116, Parma, ID 83650
E:arnings imd Hours
~Qwjv R~~ta 40H~O1. 7
T~~~!i
F~d~r",1 Wi'r~qlqin9
?ia! ~e~HfiW. Employ~e
(ficqre l;:f11ployee -
; ~ ,\."
~ithholdi!lg -
40.
I ' ;:' I.
tJet '~ay I'; -
; .!-,- ,'
.i:i
- _..-.. -,-.,_." --
Check number:
Qty Rate Current
Pay Period: 02/10/2005 - 021'16/2005SSN Status (Fed/State)
- ..
Allowances/Extra
Fed-O/O/ID-O/O
12.4$0.
Curr~nt
3ij:00
~9.
"t;j.
~~~
~~.~O
YTD Amount
880.
YTD Amount
210.
17,.41,
114.
544.
- -
p Amount
150.
185.
cJJ
Eag!e Water Company, INC., 846 N. Eagle Rd, P.O. Box 455, Eag!e, 1083616
~~~~i~
Eagle Water Company, INe.
846 N. Eagle Rd
O. Box 455
Eagle, ill 83616
Williams, Scott M.
O. Box 281
eagle, ID 83616
- -------._-- -- -- -----.-.--.----.- -...._-- -- -- ---.._-----
Employee Paystub
--- - - ---- - ----- --- --- -- - - ---.---- --- -- ---- --._- ---------- ------ .--- - - --.- - -- -- --- ---
Pay Date: 02/10/2005
Employee
Williams, Scott M., P.O. Box 281 , eagle, 1083616
Earnings and Hours Qty
34.
- -
Hourly Reg Rate 401-13.01.
Hourly RegRate 401-601.
Hourly Reg Rate 401-601.
Taxes
Federal Withholding
Social Security Employee
Medicare Employee
10 - Withho!ding
Net Pay
- I' ,.
Check number:
Rate Current
Pay Period: 02/10/2005 - 02/16/2005SSN Status (Fed/State)Allow~nces/Extra
Fed-1/0/10-1/0
289.
YTD Amount
803.
841.
34.
678.
YTD Amount
110.
104.
24.
-QQ.
298-44I' ,I
1 '1~"'~
c,l ifJ
E:~~!e Water Company, !NC" 846 N. Eagle Rd, P.O. Box 455, Eag!e, 10 83616
289.
Current
20.
17.
11.
53.
..,':u:: QO
~:",.
u..
""'""""
Eagle Water Company, INC.
846 N. Eagle Rd
O. Box 455
Eagle, ID 83616
Bodnar, Robert
40 North 1st Street
Eagle, ill 83616
--- - -- ----- - ----- --- ---- -- - - ------ - ------- - -- -- - -
Employee Paystub Check number:
Em ployee
Bodnar, Robert, 40 North 1 st street, Eagle, 10 83616
Pay Period: 02/24/2005 - 03/02/2005SSN status (Fed/State)
200-58-2134 Single/Single
Pay Date: 03/03/2005
Allowances/Extra
Fed-1/O/10-1/0
Earnings and Hours Qty Rate Current YTD Amount
Hourly Reg Rate 900-600 36.342.382.
Overtime Hourly 900-600 14.21.235.
363.617.
Taxes Current YTD Amount
Federal Withholding 31.328.
Social Security Employee 22.224.
Medicare Employee 52.45
10 - Withholding 16.171.
74.775.
Adjustments to Net Pay Current YTD Amount
other 100.100.
Wage Advance 500.
100.600.
Net Pay 188.241.44
iff
(fI'
tl
e'?
:).
,.,"t
,/
I,. / I.
) ,' ,~~:/~ ~.;. ,: '
-"J "
":' "' /j ;:;)"'/"
I ""::i.. 1:,
,,'
Eagle Water Company, INC., 846 N. Eagle Rd, P.O. Box 455, Eagle, 10 83616
Eagle Water Company, INc.
846 N. Eagle Rd
O. Box 455
Eagle, ID 83616
Davis, Darrell
1857 North Eagle Road
Eagle, ID 83616
-- -- - - -- - ------ - - - -- --- - ---- -- ----- - -- ~ -- -- ---
Employee Paystub Check number:
Employee
Davis, Darrell , 1857 North Eagle Road , Eagle, ID 83616
Earnings and Hours
Hourly Reg Rate 900-600
Taxes'
Qty Rate Current YTD Amount
10.00 40.00 1 710.
Current YTD Amount
Social Security Employee
Medicare Employee
Federal Withholding
. ID - Withholding
Net Pay
2.48 106.
24.
70.
36.
236.
36.473.
Pay Period: 02/24/2005 - 03/02/2005SSN Status (Fed/State)
513-26-7343 Married/Married
Eagle Water Company, INC., 846 N. Eagle Rd, P.O. Box 455, Eagle, 1083616
jJ ~td
(; ;).
Of)
C/'V
Pay Date: 03/03/2005
Allowances/Extra
F ed-1/0/1 D-1/0
Eagle. Water Company, INC.
846 N. Eagle Rd
O. Box 455
Eagle, ill 83616
Bodnar, Robert
40 North 1st Street
Eagle, ill 83616
- - -- - - - - - - - - - - - - -- - - - - - - - -- - -- -- - -- -- - - - - -- -- -
Employee Paystub Check number:
Employee
Bodnar, Robert, 40 North 1st Street, Eagle, ID 83616
Earnings and Hours
Hourly Reg Rate 900-600
Overtime Hourly 900-600
Qty
37.
Rate Current YTD Amount
50 351.50 4,493.
14.25 14.25 263.
365.75 4 757.
Taxes
Federal Withholding
Social Security Employee
Medicare Employee
ID - Withholding
Current YTD Amount
31.
22.
16.
74.
427.
294.
-68.
223.
013.
Adjustments to Net ,Pay
Wage Advance
other
Current YTD Amount
era -500.
/00
- -
200.
700.
Net Pay '90.043.
(pJM J
QJJv
Pay Period: 03/17/2005 - 03/23/2005SSN Status (Fed/State)
200-58-2134 Single/Single
Eagle Water Company, INC,. 846 N. Eagle Rd, P.O. Box 455, Eagle, 1083616
Pay Date: 03/24/2005
Allowances/Extra
Fed-1/0IlD-1/0
Eagle Water Company, INe.
846 N. Eagle Rd
O. Box 455
Eagle, ill 83616
Davis, Darrell
1857 North Eagle Road
Eagle, ill 83616
-- -- ---- - -- ------- - --- - ----- -- --- - ------ --- ---
Employee Paystub Check number:
Employee
Davis, Darrell, 1857 North Eagle Road, Eagle, ID 83616
Earnings and Hours
Hourly Reg Rate 900-600
Qty Rate Current YTD Amount
10.00 50.00 820.
Current YTD AmountTaxes
Social Security Employee
Medicare Employee
Federal Withholding
ID - Withholding
Net Pay 46.
-rff ;;C:,;J,
112.
26.
70.
36.
245.
574.
Pay Period: 03/17/2005 03/23/2005SSN Status (Fed/State)
513-26-7343 Married/Married
Eagle Water Company, INC., 846 N. Eagle Rd, P.O. Box 455, Eagle, ID 83616
Pay Date: 03/24/2005
Allowances/Extra
Fed-1/0/ID-1/0
Eagle Water Company, INe.
846 N. Eagle Rd
O. Box 455
Eagle, ill 83616
DeShazo Jr., Robert V
O. Box 71
Eagle, ill 83616
--- - --- --- -- ----- - ---- --- -- -- -------- - -- ----- ---
Employee Paystub Check number:
Employee
DeShazo Jr., Robert V, P.O. Box 71 , Eagle, 1083616 \
Earnings and Hours Qty
Hourly Reg Rate 401-603 40.
Hourly Reg Rate 900-600
Hourly Reg Rate 401-60...
Rate Current YTD Amount
18.00 720.00 4 086.
374.
180.
640.720.
Taxes
Federal Withholding
Social Security Employee
Medicare Employee
10 - Withholding
Current YTD Amount
90.
-44.
10.44
43.
188.
Net Pay 531.
(!fi -1f
080.
535.
125.
516.
256.
383.
Pay Period: 03/17/2005 - 03/23/2005SSN Status (Fed/State)
518-46-5879 Single/Single
Eagle VV-i3te(Company, INC., 846 N. Eagle Rd, P.O. Box 455, Eagle, 1083616
Pay Date: 03/24/2005
Allowances/Extra
F ed-1/011 0-1/0
Eagle Water Company, INC.
846 N. Eagle Rd
O. Box 455
Eagle, ill 83616
Farnsworth, Daryl
O. Box
Eagle, ill 83616
. --..- -. ---.--
. . _.n
---- --- - ------ -- --- ---- ---- - -- ---- ---- ---- - -- ---
Employee Paystub Check number:
Employee
Farnsworth, Daryl, P.O. Box, Eagle, ID 83616
Earnings and Hours
Hourly Reg Rate 900-152
Hourly Reg Rate 900-600
Hourly Regular Rate
Qty
36.
Rate Current YTD Amount
11.50 414.00 1,460.
162.
460.
083.
Taxes
Federal Withholding
Social Security Employee
Medicare Employee
ID - Withholding
414.
Current YTD Amount
Net Pay
38.
25.
20.
89.
324.
503.
315.
- 73.
258.
149.
933.
r;~
-::fI 3,?
Pay Period: 03/17/2005 - 03/23/2005SSN Status (Fed/State)
550-52-2913 Single/Single
Pay Date: 03/24/2005
Allowances/Extra
Fed-1/0/ID-1/0
Paid Time Off
Vacation
Used Available
32.
Eagle Water Company. INC., 846 N. Eagle Rd, P.O. Box 455, Eagle, 1083616
Eagle Water Company, INe.
846 N. Eagle Rd
O. Box 455
Eagle, ill 83616
Gilbert, Tom
4827 Lakes Edge
Boise, ill 83703
-- ------ - --- - -- - ----- ------ - -- - ----- - - - --------
Employee Paystub Check number:
Employee
Gilbert, Tom, 4827 Lakes Edge, Boise, 1083703
Earnings and Hours Qty
Hourly Reg Rate 401-60... 20.
Hourly Reg Rate 401-60... 20.
Overtime Hourly 401-60...
Overtime Hourly 401-60... 17.
Hourly Reg Rate 401-60...
Hourly Reg Rate 401-60...
Hourly Reg Rate 900-600
Overtime Hourly 900-600
Rate Current YTD Amount
11.25 225.00 928.
11.25 225.00 2 373.
16.88 16.88 278.
16.88 295.40 1 021.
67.
063.
337.
506.40
576.762.
Taxes
Federal Withholding
Social Security Employee
Medicare Employee
10 - Withholding
Current YTD Amount
100.00 -741.
47.26 -407.
11.05 -95.
47.00 -364.
205.31 -608.
Net Pay 556.968.
b).fo~
Pay Period: 03/17/2005 - 03/23/2005SSN Status (Fed/State)
518-74-4030 Single/Single
Pay Date: 03/24/2005
Allowances/Extra
F ed-1/011 0-1/0
Paid Time Off
Vacation
Used Available
16.
Eagle Water CCX'(\~~~1 tNC., 846 N. Eagle Rd, P.O. Box 455, Eagle, 1083616
Eagle Water Company, INC.
846 N. Eagle Rd
O. Box 455
Eagle, ill 83616
Holt, Betty E
5677 Millwright
Boise, ID 83714
- - - - - -- - - - - - -- - - - - -- - - - - --- - -- --- - - - - - -- - - -- -
Employee Paystub Check number:
Employee
Holt, Betty E, 5677 Millwright, Boise, 1083714
Earnings and Hours
Hourly Reg Rate 401-60...
Hourly Reg Rate 900-600
Overtime Hourly 900-600
Hourly Reg Rate 401-60...
Taxes
Federal Withholding
Social Security Employee
Medic.are Employee
10 - Withholding
Adjustments to Net Pay
Wage Advance
Net Pay
Qty
17.
22.
Rate Current YTD Amount
16.50 288.75 3 811.
16.50 371.25 3 778.
24.75 61.88 742.
330.
662.721.
Current YTD Amount
75.
44.
10.47
39.
169.
901.
537.
125.
-468.
031.
25.
Current YTD Amount
290.
527.
b ~r;,
340.
Pay Period: 03/17/2005 - 03/23/2005SSN Status (Fed/State)
519-48-240~ Single/Single
Pay Date: 03/24/2005
Allowances/Extra
Fed-2/01l0-2/0
Paid Time Off
Vacation
Used Available
184.
Eagle Water Company, INC., 846 N. Eagle Rd, P.O. Box 455, Eagle, 1083616
Eagle Water' Company, INC.
846 N. Eagle Rd
O. Box 455
Eagle, ill 83616
Humphreys, David R.
216 Eagle Glen
Eagle, ill 83616
--- - ------------------- ------- -------- -----------
Employee Paystub Check number:
Employee
Humphreys, David R , 216 Eagle Glen, Eagle, 1083616
Earnings and Hours
Hourly Reg Rate 900-152
Hourly Reg Rate 900-600
Qty
40.
Taxes
Federal Withholding
Social Security Employee
Medicare Employee
10 - Withholding
Net Pay
Pay Period: 03/17/2005 - 03/23/2005SSN Stat!Js (Fed/State)
519-48-2433 Single/Single
Rate Current YTD Amount
15.00 600.00 2 520.
560.
600.00 7 080.
Current YTD Amount
57.00 -666.
37.20 -438.
';8.70 -102.
29.00 -340.
131.90 -547.
468.532.
'If (:?;J.b
E:agle Water Company, INC., 846 N. Eagle Rd, P.O. Box 455, Eagle, 1083616
Pay Date: 03/24/2005
Allowances/Extra
Fed-2/01l0-2I0
Eagie Water Company, INC.
846 N. Eagle Rd
O. Box 455
Eagle, ill 83616
Revels, Norman L
965 Echohawk
Eagle, ill 83616
- - -- - -- - - - - - - - - - - -- - - - - --- - -- - - -- - -- - - - - - - - - - -
EmployeePaystub Check number:
Employee
Revels, Norman L, 965 Echohawk, Eagle, 1083616
Earnings and Hours
Hourly Reg Rate 401-60...
Hourly Reg Rate 401-60...
Overtime Hourly 401-60...
Hourly Reg Rate 401-60...
Hourly Reg Rate 401-60...
Overtime Hourly 401-60...
Overtime Hourly 401-60...
Overtime Hourly 401-60...
Hourly Reg Rate 401-60...
Overtime Hourly 401-60...
Qty
17.
18.00
Rate Current YTD Amount
14.75 250.75 3 591.
14.75 265.50 2 389.
892.
66.
892.
131.
530.40
131.
118.
176.
919.48
Taxes
Federal Withholding
Social Security Employee
Medicare Employee
10 - Withholding
Net Pay
516.
Current YTD Amount
40.
32.
7.48
21.
100.49
415.
041.
615.
143.
533.
332.
586.
11 "
'),
Pay Period: 03/17/2005 - 03/23/2005SSN Status (Fed/State)
519-50-5105 Married/Married
Paid Time Off
Vacation
Eagle Water Company, INC., 846 N. Eagle Rd , P.O. Box 455, Eagle, 1083616
Pay Date: 03/24/2005
Allowances/Extra
F ed-O/Oll 010
Used Available
115.
Eagie Water Company, INC.
846 N. Eagle Rd
O. Box 455
Eagle, ID 83616
Rogers, Tom
4974 Cascade
Emmett, ill 83617
-- - - - - - - - - - -- - - - - - - - - - -- - - -- - - - - - - - - -- - - - - - -
Employee Paystub Check number:
Employee
Rogers, Tom, 4974 Cascade, Emmett, ID 83617
Pay Period: 03/17/2005 - 03/23/2005SSN Status (Fed/State)
551-48-5454 Married/Married
Pay Date: 03/24/2005
Allowances/Extra
Fed-1/0/ID-1/0
Earnings and Hours
Hourly Reg Rate 900-600
Overtime Hourly 900-600
Qty
30.
Rate Current YTD Amount Paid Time Off
11.50 345.00 5 347.. Vacation
181.
345.00 5 528.
Used Available
60.
Taxes
Federal Withholding
Social Security Employee
Medicare Employee
10 - Withholding
Current YTD Amount
13.
21.
44.40
295.
342.
80.
156.
873.
Adjustments to Net Pay
Wage Advance
Current YTD Amount
282.
Net Pay 300.372.
11
bJ (/1
Eagle Water Company, INC., 846 N. Eagle Rd, P.O. Box 455, Eagle, 1083616
Eagle Water Company, me.
846 N. Eagle Rd
O. Box 455
Eagle, ill 83616
Root, William
14747 Hwy 44
Caldwell, ill 83605
-- ---- - -- ----- --- ---------- -- ---------- --- ----
Employee Paystub Check number:
Employee
Root, William, 14747 Hwy 44, Caldwell, ID 83605
Earnings and Hours
Hourly Reg Rate 900-600
Overtime Hourly 900-600
Qty
40.
Rate Current YTD Amount
13.00 520.00 6 240.
19.50 39.00 526.
559.00 6 766.
Current YTO AmountTaxes
Federal Withholding
Social Security Employee
Medicare Employee
ID - Withholding
-60.
34.
31.
133.
730.
419.
98.
375.
622.
Adjustments to Net Pay
Wage Advance
Current YTD Amount
50.600.
Net Pay 375.543.
.J:f
eJb
Pay Period: 03/17/2005 - 03/23/2005SSN Status (Fed/State)
519-76-8753 Single/Single
Paid Time Off
Vacation
Eagle Water Comp~ny, INC., 846 N. Eagle Rd, P.O. Box 455, Eagle, 1083616
Pay Date: 03/24/2005
Allowances/Extra
Fed-1/0/ID-1/0
Used Available
80.
Eagle Water Company, INc.
846 N. Eagle Rd
O. Box 455
Eagle, ill 83616
Tatro, Bryan
4325 S. Powerline Rd.
Nampa, ill 83686
- - -- - - - - - - - - - -- - - -- - - - - --- - - - --- - - - -- -- - - - - - -- --
Employee Paystub Check number:
Employee
Tatro, Bryan, 4325 S. Powerline Rd., Nampa, 1083686
Earnings and Hours
Hourly Reg Rate 900-600
Overtime Hourly 900-600
Qty
39.
Rate Current YTD Amount
13.00 507.00 5 635.
370.
507.00 6 006.
Current YTD AmountTaxes
Federal Withholding
Social Security Employee
Medicare Employee
10 - Withholding
62.
31 .43
31.
131.
736.
372.
87.
372.
567.46
Adjustments to Net Pay
Wage Advance
Child Support
Current YTD Amount
25.00 -325.
88.38 -530.
113.38 -855.
Net Pay 261.583.
t#G?17
Pay Period: 03/17/2005 03/23/2005SSN Status (Fed/State)
519-86-1855 SinglelSingle
Eagle Water Company, INC., 846 N. Eagle Rd , P.O. Box 455, Eagle, 1083616
Pay Date: 03/24/2005
Allowances/Extra
Fed-OIOIlO-O/O
Eagre Water Company, INc.
846 N. Eagle Rd
O. Box 455
Eagle, ill 83616
Velie, Toni E
O. Box 116
Parma, ID 83660
-- - - ----- - -- ------ --- -'-------- ------ ---- ------- - ---
Employee Paystub Check number:
Employee
Velie, Toni E, P.O. Box 116, Parma, 1083660
Earnings and Hours Qty
Hourly Reg Rate 401-60... 16.
Vacation Pay-401-601 7 24.
Rate Current YTD Amount
12.00 192.00 5 436.
12.00 288.00 288.
480.00 5 724.
Taxes
Federal Withholding
Social Security Employee
Medicare Employee
10 - Withholding
Current YTD Amount
35.
29.
19.
90.
414.
354.
83.
225.
076.
Adjustments to Net Pay
Wage Advance
Current YTD Amount
25.300.
Net Pay 364.347.
/01"
Pay Period: 03/17/2005 03/23/2005SSN Status (Fed/State)
519-11-8191 MarriedlMarried
Paid Time Off
Vacation
Eagle Water Company, INC., 846 N. Eagle Rd, P.O. Box 455, Eagle, 1083616
Pay Date: 03/24/2005
Allowances/Extra
Fed-O/OIlO-O/O
Used
24.
Available
24.
Eagle Water Company, INC.
846 N. Eagle Rd
O. Box 455
Eagle, ID 83616
Williams, Scott M.
O. Box 281
eagle, ill 83616
~ --..-......-- - -- - -- - - - - - - -- - - -- - - -- - - - - ---- - -- - -- - - - - - - -- -
Employee Paystub Check number:
Employee
Williams, Scott M., P.O. Box 281 , eagle, ID 83616
Earnings and Hours Qty
Hourly Reg Rate 401-60... 34.
Hourly Reg Rate 401-60...
Hourly Reg Rate 401-60...
Hourly Reg Rate 401-60...
Taxes
Federal Withholding
Social Security Employee
Medicare Employee
ID - Withholding
Net Pay
Rate Current YTD Amount
50 289.00 2 148.
151.
42.
178.
521.289.
Current YTD Amount
17.
11.
-38.
250.
&16
153.
218.
51.
133.
555.
965.
h~P
Pay Period: 03/17/2005 - 03/23/2005SSN Status (Fed/State)
519-02-4413 Single/Single
Pay Date: 03/24/2005
Allowances/Extra
Fed-3/0/ID-1/0
Eagle Water Company, INC., 846 N. Eagle Rd, P.O. Box 455 , Eagle, 1083616
.
.
" "
. -" ~-- :'", '
196.54 +
531.
",.
~/3/.i'tiJ5 226-88 +
253-90+
527-67+
..,..,
468.10+
.J..,j(. J 734- 48 +
1J 387.81 +
f,5itJ 398.22+
265.84 +
Ih vfl" ~1 364.28 +
CJY LPr 212-79+
4,568.43 *
1 ,
iI'
!f ~ 1 dv bfv1P'
(..-..
Eagle Water Company, INC.
846 N. Eagle Rd
O. Box 455
Eagle, ill 83616
Bodnar, Robert
40 North 1st Street
Eagle, ill 83616
---- --- - ---- --- ---- ---- - -- ---- -- -- -- -- - -- - ---- ----
Employee Paystub Check number:
Employee
Bodnar, Robert, 40 North 1st Street, Eagle, 1083616
E~rnings and Hours
Hourly Reg Rate 900-600
Overtime Hourly 900-600
Taxes
Federal Withholding
Social Security Employee
Medicare Employee
10 - Withholding
Adjustments to Net Pay
other
Wage Advance
Net Pay
Qty
39.
Rate Curr~nt Y1D Amount
50 375.25 4 868.
263.
375.25 5 132.40
Current YTD Amount
33.
23.
5.44
17.
78.
-460.
318.
74.42
240.
092.
100.
Current YTD Amount
100.
196.
;L13
4f
-400.
500.
900.
139.
Pay Period: 03/24/2005 03/30/2005SSN Status (Fed/State)
..-
200-58-2134 :Single/Sirigle
Eagle Water Company, INC., 846 N. Eagle Rd, P.O. Box 455, Eagle, 1083616
Pay Date: 03/31/2005
Allowances/Extra
Fed-1011 1/0
Eagle Water Company, INC.
846 N. Eagle Rd
O. Box 455
Eagle, ill 83616
DeShazo Jr., Robert V
O. Box 71
Eagle, ill 83616
------ ----- - --- - -- - - --- - -- - ---- - -- ----- - -- --- -- ---
Employee Paystub Check number.
Employee
DeShazo Jr., Robert V, P.O. Box 71 , Eagle, ID 83616
Earnings and Hours Qty
Hourly Reg Rate 401-603 40.
Hourly Reg Rate 900-600
Hourly Reg Rate 401-60...
Rate Current YTD Amount
18.00 720.00 4 212.
968.
180.
360.720.
Taxes
Federal Withholding
Social Security Employee
Medicare Employee
ID - Withholding
Current YTD Amount
90.
44.
10.44
43.
188.
Net Pay 531.
(, .
):6
cJU
170.
580.
135.
559.
445.
914.
Pay Period: 03/24/2005 - 03/30/2005SSN Status (Fed/State)
518-46-5879 Single/Single
Eagle Water Company, INC., 846 N. Eagle Rd, P.O. Box 455, Eagle, 1083616
Pay Date: 03/31/2005
AI Iowa nces/Extra
Fed-1/0IlD-1/0
Eagle Water Company, INC.
846 N. Eagle Rd
O. Box 455
Eagle, ill 83616
Farnsworth, Datyl
O. Box
Eagle, ID 83616
-- - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - -
Employee Paystub Check number:
Employee
Farnsworth, Daryl, P.O. Box, Eagle, 1083616
Earnings and Hours
Hourly Reg Rate 900-600
Hourly Reg Rate 900-152Hourly Regular Rate
Taxes
Federal Withholding
Social Security Employee
Medicare Employee
10 - Withholding
Net Pay
Qty
18.00
Rate Current YTD Amount
11.50 207.00 369.11.50 69.00 1 529.
460.
359.
Pay Period: 03/24/2005 - 03/30/2005SSN Status (Fed/State)
550-52-2913 Single/Single
Pay Date: 03/31/2005
Allowances/Extra
Fed-1/0I/D-1/0
276.
Current YTD Amount
18.00 -521.
17.11 -332.01 -77.10.00 -268.
49.12 -198.
226.160.
Paid Time Off
Vacation Used Available
32.
')-~p
Eagle Water Company, INC., 846 N. Eagle Rd, P.O. Box 455, Eagle, 1083616
Eagle Water Company, INC.
846 N. Eagle Rd
O. Box 455
Eagle, ill 83616
Gilbert, Tom
4827 Lakes Edge
Boise, ill 83703
u--- - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Employee Paystub Check number.
Employee
Gilbert, Tom, 4827 Lakes Edge, Boise, 1083703
Earnings and Hours Qty
Hourly Reg Rate 401-60... 27.
Hourly Reg Rate 900-600 1.
Hourly Reg Rate 401-60...
Hourly Reg Rate 401-60...
Hourly Reg Rate 401-60...
Overtime Hourly 900-600
Overtime Hourly 401-60...
Overtime Hourly 401-60...
Rate Current YTD Amount
11.25 303.75 2 677.
11.25 11.25 348.
928.
67.
063.
506.40
021.
278.
891.315.
Taxes
Federal Withholding
Social Security Employee
Medicare Employee
10 - Withholding
Current YTD Amount
24.00 .
19.
13.
61.
Net Pay 253.
-elf 0A~
765.
427.
99.
377.
669.
222.
Pay Period: 03/24/2005 - 03/30/2005SSN Status (Fed/State)
518-74-4030 Single/Single
Paid Time Off
Vacation
Eagle Water Company, INC., 846 N. Eagle Rd, P.O. Box 455, Eagle, 1083616
Pay Date: 03/31/2005
Allowances/Extra
Fed-1I01l0-1/0
Used Available
16.
Eagle Water Company, INC.
846 N. Eagle Rd
O. Box 455
Eagle, ill 83616
Holt, Betty E
5677 Millwright
Boise, ill 83714
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Employee Paystub Check number:
Em ployee
Holt, Betty E, 5677 Millwright, Boise, ID 83714
Earnings and Hours
Hourly Reg Rate 401-60...
Hourly Reg Rate 900-600
Overtime Hourly 900-600
Hourly Reg Rate 401-60...
Qty
18.
21.
Taxes
Federal Withholding
Social Security Employee
Medicare Employee
10 - Withholding
Adjustments to Net Pay
Wage Advance
Net Pay
Rate Current YTD Amount
16.50 305.25 4 116.
16.50 354.75 4 133.
24.75 61.88 804.43
330.
384.43721.
Current YTD Amount
75.
44.
10.46
39.
169.
976.
581.
136.
507.
200.
25.
Current YTD Amount
315.
527.
(fl-
1) .
cYI
868.
Pay Period: 03/24/2005 - 03/30/2005SSN Status (Fed/State)
519-48-2409 Single/Single
Pay Date: 03/31/2005
Allowances/Extra
Fed-2/01l0-2/0
Paid Time Off
Vacation
Used Available
184.
Eagle Water Company, INC" 846 N. Eagle Rd, P.O. Box 455, Eagle, 10 83616
Eagle Water Company, INC.
846 N. Eagle Rd
O. Box 455
Eagle, ill 83616
Humphreys, David R.
216 Eagle Glen
Eagle, ill 83616
-- -- - --- --- ------- - ------- - -- - -------- - ------ -
EmployeePaystub Check number:
Employee
Humphreys, David R, 216 Eagle Glen , Eagle, 1083616
Earnings and Hours
Hourly Reg Rate 900-152
Hourly Reg Rate 900-600
Qty
40.
Rate Current YTD Amount
15.00 600.00 3 120.
560.
600.00 7 680.
Taxes
Federal Withholding
Social Security Employee
Medicare Employee
10 - Withholding
Current YTD Amount
57.
37.
29.
131.
Net Pay 468.
bj-
723.
476.
111.
369.
679.
000.
Pay Period: 03/24/2005 - 03/30/2005SSN Status (Fed/State)
519-48-2433 Single/Single
Eagle Water Company, INC., 846 N. Eagle Rd, P.O. Box 455, Eagle, 1083616
Pay Date: 03/31/2005
Allowances/Extra
Fed-2/0/10-2/0
Eagle Water Company, INC.
846 N. Eagle Rd
O. Box 455
Eagle, ill 83616
Revels, Norman L
965 Echohawk
Eagle, ill 83616
-- - -- --- - -- ------- -- - - -- - --- - -- - ----- --- -- --- -----
Employee Paystub Check number:
Employee
Revels, Norman L, 965 Echohawk, Eagle, 1083616
Earnings and Hours Qty
Hourly Reg Rate 401-60... 27.
Hourly Reg Rate 401-60... 12.
Overtime Hourly 401-60... 17.
Hourly Reg Rate 401-60...
Hourly Reg Rate 401-60...
Overtime Hourly 401-60...
Overtime Hourly 401-60...
Overtime Hourly 401-60...
Hourly Reg Rate 401-60...
Overtime Hourly 401-60...
Rate Current YTD Amount
14.75 405.63 3 997.
14.75 184.38 2 573.
21.88 382.90 2 275.
66.
892.
131.
530.40
131.
118.
176.
892.972.
Taxes
Federal Withholding
Social Security Employee
Medicare Employee
10 - Withholding
Current YTD Amount
109.
-60.
14.
55.
238.43
Net Pay 734.
150.
675.
157.
588.
571.
321.
Pay Period: 03/24/2005 - 03/30/2005SSN Status (Fed/State)
519-50-5105 Married/Married
Pay Date: 03/31/2005
Allowances/Extra
Fed-O/OIlO-O/O
Paid Time Off
Vacation
Used Available
115.
rf!
Eagle Water Company, INC., 846 N. Eagle Rd, P.O. Box 455, Eagle, 1083616
Eagle Water Company, INC.
846 N. Eagle Rd
O. Box 455
Eagle, ill 83616
Rogers, Tom
4974 Cascade
Emmett, ill 83617
-- - - -- - --- - --- - --- -- - - - ---- - ----- ---- - -- --- -- ----
Rate Current YTD Amount
11.50 414.00 5 761.
11.50 46.00 46.
181.
988.
Employee Paystub Check number:
Employee
Rogers, Tom, 4974 Cascade, Emmett, ID 83617
Earnings and Hours
Hourly Reg Rate 900-600
Vacation 900-600
Overtime Hourly 900-600
Qty
36.
460.
Taxes
Federal Withholding
Social Security Employee
. Medicare Employee
ID - Withholding
Current YTD Amount
24.
28.
13.
- 72. 19
Adjustments to Net Pay
Wage Advance
319.
371.
86.
169.
946.
Current YTD Amount
282.
Net Pay 387.
ex\)
\0'1
759.
Pay Period: 03/24/2005 03/30/2005SSN Status (Fed/State)
551-48-5454 Married/Ma rried
Paid Time Off
Vacation
Eagle Water Company, INC" 846 N. Eagle Rd, P.O. Box 455, Eagle, 10 83616
Pay Date: 03/31/2005
Allowances/Extra
Fed-1/0/ID-1/0
Used Available
64.
Eagle Water Company, INC.
846 N. Eagle Rd
O. Box 455
Eagle, ill 83616
Root, William
14747 Hwy 44
Caldwell, ill 83605
-- -- - -- - --- ---- ---- - - - - -- -- -- --- -- --- - --- - --- ----
Employee Paystub Check number:
Employee
Root, William, 14747 Hwy 44, Caldwell, 1083605
Earnings and Hours
Hourly Reg Rate 900-600
Overtime Hourly 900-600
Taxes
Federal Withholding
Social Security Employee
Medicare Employee
10 - Withholding
Adjustments to Net Pay
Wage Advance
Net Pay
Qty
40.
Rate Current YTO Amount
13.00 520.00 6 760.
526.
520.00 7 286.
Current YTO Amount
54.00 -784.
32.24 -451.54 -105.
28.00 -403.
121.78 -744.41
Pay Period: 03/24/2005 - 03/30/2005SSN Status (Fed/State)
519-76-8753 Single/Single
Pay Date: 03/31/2005
Allowances/Extra
Fed-1/01l0-1/0
Current YTD Amount
-600.
398.942.
Paid Time Off
Vacation
Used Available
80.
c0) ~
Eagle Water Company, INC., 846 N. Eagle Rd, P.O. Box 455, Eagle, 1083616
Eagle Water Company, INC.
846 N. Eagle Rd
O. Box 455
Eagle, ill 83616
Tatro, Bryan
4325 S. Powerline Rd.
Nampa, ill 83686
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Employee Paystub Check number:
Employee
Tatro, Bryan, 4325 S. Powerline Rd., Nampa, ID 83686
Pay Period: 03/24/2005 - 03/30/2005SSN Status (Fed/State)
519-86-1855 Single/Single
Pay Date: 03/31/2005
Allowances/Extra
Fed-O/OIlD-O/O
Earnings and Hours
Hourly Reg Rate 900-600
Overtime Hourly 900-600
Qty
39.
Rate Current YTD Amount
13.00 513.50 6 149.
370.
513.50 6 519.
Current YTD Amount
63.00 -799.
31.84 -404.7.44 -94.
32.00 -404.
134.28 -701.
Taxes
Federal Withholding
Social Security Employee
Medicare Employee
ID - Withholding
Adjustments to Net Pay
Wage Advance
Child Support
Current YTO Amount
25.
88.
113.
350.
618.
968.
Net Pay 265.849.
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Eagle Water Company, INC., 846 N. Eagle Rd, P.O. Box 455, Eagle, 1083616
Eagle Water Company, INC.
846 N. Eagle Rd
O. Box 455
Eagle, ill 83616
Velie, Toni E
O. Box 116
Parma, ill 83660
------ - - ---- -- ----- - - - -- - - --- --- - --- --- -- -----------
Employee Paystub Check number:
Employee
Velie, Toni E, P.O. Box 116, Parma, 1083660
Earnings and Hours Qty
Hourly Reg Rate 401-60... 24.Vacation Pay-401-601.7 16.
Rate Current YTD Amount
12.00 288.724.
12.00 192.00 480.
480.00 204.
Current YTD AmountTaxes
Federal Withholding
Social Security Employee
Medicare Employee
10 - Withholding
Adjustments to Net Pay
Wage Advance
Net Pay
f!')
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35.
29.
19.
90.
-449.
384.
89.
, -
244.
167.
25.
Current YTD Amount
325.
364.711.
Pay Period: 03/24/2005 - 03/30/200~SSN Status (Fed/State)
519-11-8191 Married/Married
Pay Date: 03/31/2005
Allowances/Extra
Fed-O/O/IO-O/O
Paid Time Off
Vacation
Used
40.
Eagle Water Company, INC., 846 N. Eagle Rd, P.O. Box 455, Eagle, to 83616
Available
-40.
Eagle Water Company, INC.
846 N. Eagle Rd
O. Box 455
Eagle, ill 83616
Williams, Scott M.
O. Box 281
eagle, ill 83616
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Employee Paystub Check number:
Employee
Williams, Scott M., P.O. Box 281 , eagle, 1083616
Earnings and Hours Qty
Hourly Reg Rate 401-60... 28.00
Hourly Reg Rate 401-60...
Hourly Reg Rate 401-60...
Hourly Reg Rate 401-60...
Rate Current YTD Amount
50 238.00 2 386.
151.
42.
178.
759.238.
Taxes
Social Security Employee
Medicare Employee
10 - Withholding
Federal Withholding
Current YTD Amount
14.
3.45
25.
Net Pay 212.
J' bJ.1
(jib
233.
54.
140.
153.
580.
178.
Pay Period: 03/24/2005 - 03/30/2005 Pay Date: 03/31/2005SSN Status (Fed/State) Allowances/Extra
519-02-4413 Single/Single Fed-3/0IlD-1/0
Eagle Water Company, INC., 846 N. Eagle Rd, P.O. Box 455, Eagle, 10 83616
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Eagle Water Company, INC.
846 N. Eagle Rd
O. Box 455
Eagle, ID 83616
Root, William
14747 Hwy 44
Caldwell, ill 83605
-- -------- - --- - ---------- --- --- ------ - --- ------- ---
Employee Paystub Check number:
Employee
Root, William, 14747 Hwy 44, Caldwell , ID 836m)
Earnings and Hours
Hourly Reg Rate 900-600
Overtime Hourly 900-600
Taxes
Federal Withholding
Social Security Employee
Medicare Employee
ID - Withholding
Adjustments to Net Pay
Wage Advance
Net Pay
Qty
40.
Rate Current YTD Amount
13.00 520.00 6 760.
526.
520.00 7 286.
Current YTD Amount
54.
32.
28.
121.
784.
451.
105.
403.
1 ,744.41
Current YTD Amount
600.
398.
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942.
Pay Period: 03/24/2005 - 03/30/2005SSN Status (Fed/State)
Paid Time Off
Vacation
Eagle Water Company, INC., 846 N. Eagle Rd, P.O. Box 455, Eagle, ID 83616
Pay Date: 03/31/2005
Allowances/Extra
Fed-1/0/ID-1/0
Used Available
80.
Eagle Water Company, INC.
846 N. Eagle Rd
O. Box 455
Eagle, ID 83616
Tatro, Bryan
4325 S. Powerline Rd.
Nampa ID 83686
- - - - - -- - - -- - - -- --- -- - - -- -- - - - - - -- -- - - --- - - - - --
Employee Paystub Check number:
Employee
Tatro, Bryan, 4325 S. Powerline Rd., Nampa, 1083686
Pay Period: 03/24/2005 03/30/2005SSN Status (Fed/State)
Pay Date: 03/31/2005
Allowances/Extra
ed-OIO/I 010
Earnings and Hours
Hourly Reg Rate 900-600
Overtime Hourly 900-600
Qty
39.
Rate Current YTD Amount
13.513.50 6 149.
370.
513.50 6 519.
Current YTD AmountTaxes
Federal Withholding
Social Security Employee
Medicare Employee
10 - Withholding
63.
31.
32.
134.
799.
404.
94.
404.
701.
Adjustments to Net Pay
Wage Advance
Child Support
Current YTD Amount
25.
88.
113.
350.
618.
968.
Net Pay 265.849;10
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Eagle Water Company, INC., 846 N. Eagle Rd, P.O. Box 455, Eagle, 1083616
Eagle Water Company, INC.
846 N. Eagle Rd
O. Box 455
Eagle, ID 83616
Velie, Toni E
O. Box 116
PaDua, ill 83660
- - - - ------- ---- --- ------------------ - ------- -
Employee Paystub Check number:
Employee
Velie, Toni E, P.O. Box 116, Parma , 10 83660
Rate Current YTD Amount
12.00 288.00 5 724.
12.00 192.00 480.
480.00 6 204.
Current YTD Amount
Earnings and Hours Qty
Hourly Reg Rate 401-60... 24.
Vacation Pay-401-601.7 16.
Taxes
Federal Withholding
Social Security Employee
Medicare Employee
10 - Withholding
35.
29.
19.
90.
449.
384.
89.
244.
167.
Adjustments to Net Pay
Wage Advance
Current YTD Amount
325.
Net Pay
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25.
:364.711.
Pay Period: 03/24/2005 - 03/30/2005SSN Status (Fed/State)
Paid Time Off
Vacation
Eagle Water Company, INC., 846 N. Eagle Rd, P.O. Box 455, Eagle, 1083616
Pay Date: 03/31/2005
Allowances/Extra
F ed-O/Oll 0-0/0
Used
40.
Available
40.
Eagle Water Company, INc.
846 N. Eagle Rd
O. Box 455
Eagle, ID 83616
Williams, Scott M.
O. Box 281
eagle, ID 83616
Employee Paystub
- - - - - - - - - - - -- - - - -- - - - - - -- - - -- -- - - - -._- - -- - - - - - -- --
Check number:
Employee
Williams, Scott M., P.O. Box 281 , eagle, ID 83616
Earnings and Hours
Hourly Reg Rate 401-60...
Hourly Reg Rate 401-60...
Hourly Reg Rate 401-60...
Hourly Reg Rate 401-60..
Taxes
Social Security Employee
Medicare Employee
ID - Withholding
Federal Withholding
Net Pay
Qty
28.
Rate Current YTD Amount
50 238.00 2 386.
151.
42.
178.
759.
Pay Period: 03/24/2005 - 03/30/2005SSN Status (Fed/State)
Eagle Water Company, INC., 846 N. Eagle Rd, P.O. Box 455, Eagle, ID 83616
238.
Current YTD Amount
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3.45 54.
140.
~153.
25.580.
212.178.
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I-\n IDACDr?P Companv
Questions? Contact us at:
PO BOX Boise, 1083721.
Or call us at 388-2323 (Treasure Valley).
Se habla espana!.
For faster service please call
Tuesday - Friday, 7:30 a,m. to 6:30 p,
Customer Name:
Account Number:
Billing Date:
Print Date:
age I of 2
~"'~....".,-~.~.",._~.".,-..,_..-,_....
ROBERT DESHAZO JR
3900269735
12/08/2004
12/09/2004www.idahopower.com
Due Date
12/23/2004
Please' Pay
$7.
Previous Balance ....
:.................................................................................
Payments - Thank You ..................................
~............................................
Balance Forward .....................................................................................
~..
Total Adjustments
.......................................................................................
Current.Charges ........................................................................................
Account Balance
$7.
$3.63 CR
$3.
$0.
$3.
$7.
%) for Idaho customers. Returned checks may be
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Questions? Contact us al:
PO BOX 3D, Boise lD 83721.
Or call us at 388-2323 (Treasure Valley).
Se habla espana!.
For faster service please call
Tuesday - Friday, '1:30 a.m. to 6:30 p.
Page 1 of 2
An IDl\COi~P Companv
Customer Name:
Account Number:
Billing Date:
Print Date:
EAGLE WATER CO
0460546719
01/10/2005
. 01/11/2005www.idahopower.com
Due Date
01/26/2005
Please Pay
$480.
Previous Balance .....................................................................
.................
, Payments - Thank You .......
:..............................................................:........
Balance Forward
........................................................................................
Total Adjustments
......................................................................................
Current Charges """""""""""""""".....................
....................,..............
Account Balance
$447.
$227.29 CR
$220.
$2.
$258...0~--
'--..:.......
Please N()te: Any u'lpaid balc:inces will ~e assessed a monthly charge of one p~rcent (1%) for Idaho customers. Returned checks may be
' resubmittE3d eleclrqilically for payrnent. Checks remaining unpaid will be charged a $2()fee. .
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below with yoLirpaYi'rHcml. Please bl"inn ()/"liire bill \Nhmi DG'tinn at teJ peW st8Ho 1. "
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AnlDACORP Companv
Questions? Contact us at:
PO BOX 3D Boise, 1083721.
Or call us at 388-2323 (Treasure Valley).
Se habla espana!.
For faster service please call
Tuesday - Friday, 7:30 a.m. to 6:30 p.
Customer Name:
Account Number:
Billing Date:
Print Date: '
EAGLE WATER CO
5247149324
01/11/2005
01/12/2005
Page 1 of 2
www.idahopower.com
Due Date
01/27/2005
Please Pay
$652.
Previous Balance ............................................................""
""...................
Payments - ,Thank You
...............................................................................
Balance Forward ...........................................................
"""""""""""""",
Total,Adjustments
......................................................................................
Current Charges ............................
,...........................""""""""""""""'..
Account Balance
374.
091.43 CR
$282.
$2.
$.,
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$6'52.40::'
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" PI~ase NQte: Any unp..id !Jalan9~s"1'illb~assess~d!1 monthly chflrge of 9ne p~rGent (1%) for !dah()customer~. Returneqchecks may be
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Page 1 or 2
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Questions? Contact us at:
PO BOX 3D, Boise, 10 83721.
Or call usat 388-2323 (Treasure Valley).
Se habla espano!.
For faster service please call
Tuesday - Friday, 7:30 a.m. to 6:30 p.
Customer Name:
Account Number:
Billing Date:
Print Date:
EAGLE WATER
8594785267
01/06/2005
01/07/2005
An IDACORP Company
www.idahopower.com
Due Date
01/24/2005
Please Pay
960.
Previous Balance ........
............................................."""""""""""""""
Payments - Thank You ................
,'..............................................................
Balance Forward ......................................................................
,.................
Total AdjUstments
.......................................... ... """"""""""" """"""" .....
'Current Charges
........................................................................................
Account Balance
909.
511.74 Cf
397.49
$23.
538.
/$4 960j1 "
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Pleas~N9'e: Any, unpaid balances Will be assessed a mpnthly charge pf one percent (1%) for Idaho customers. Returned checks may be
, resljpmilled elecjroni!;al,v for paYn,e~L Chepks remaining cljnp~ldwilLbe charged i:I~20 fee.
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Page 1 of 2
_._...~..._._....'..._.-..~-.-..
Questions? Contact us at:
PO BOX 3D, Boise, 10 83721.
Or call us at 388-2323 (Treasure Valley).
Se habla espano!.
For faster service please call
Tuesday - Friday, 7:30 a.m. to 6:30 p.
Customer Name:
Account Number:
Billing Date:
Print Date:
EAGLE WATER COMPANY
0616723314
01/10/2005
01/11/2005
An IDACORP Company
www.idahopower.com
Due Date
01/26/2005
Please Pay
, $140.
. Previous Balance
......................................................................................
Payments -Thank You ................,..............................
................................
Balance Forward
................................................................,..."..................
Total Adjustments
...........................................................,..........................
Current Charges
.........................................................................................
Account Balance
$91.
$46.23 CR
$45.
$0.45
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( $
140.
""'~~",-",-",""",,,,
, Pleas~ Note: Any l!npaid bal~nces will be as:;;essed a monthly charge of one pen~ent (1%) for Idaho customers, Retur'1eq checks may be
;:reSl.lbrni.tt~~electroni(:any.forpaYfTlent Ghecksremainin!;)unJ3aidWili be c;har~eda$20fee., ; "
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f'. detach Bnd return i:he Dorlion be!o\l\.l VIlith your ,-""yrnC0nt,, Plea.~,e brinr;J en,'irs' !:1iit v'ihen payinq 01 8 ray c,\taUon, \F
Page J of 2
An IDACOI~P Companv
Questions? Contact us at:
PO BOX 30, Boise, 10 83721.
Or call us at 388-2323 (Treasure Valley).
Se habla espano\.
For faster service please call
Tuesday - Friday, 7:30 a.m. to 6:30 p.
Customer Name:
Account Number:
Billing Date:
Print Date:
EAGLE WATER COMPANY
5381499968
01/10/2005
01/11/2005
.~-_.....,.__.~.__._..-._.'"'_..._..
www.idahopower.com
Due Date
01/26/2005
Please Pay
$111
Previous Balance ..
.....................................................................................
Paym ents - Thank You ..............................................
.................................
Balance Forward ..........................................................
:.............................
Total Adjustments
......................................................................................
Current Charges
.........................................................................................
Account Balance
$90.
$44.71 CF
$46.
$0.
.-$~4.
$111 . ft:;
,~....."."".....""."
".w
...
. Please Note: Any unpaid b~lanqes will be assessed a monthly charge of one percent (1 %) for Idaho customers. Returned checks may be
, re~ubmittedeleCtrCinicallyfor p~ynient. Ch~cks remaining unpaid will be charged a $20fee.
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Questions? Contact us at:
PO BOX 30, Boise lD 83721.Or call us at 388..2323 (Treasure Valley).Se habla espano!.
For faster service please call
Tuesday - Friday, 7:30 a.m. to 6:30 p.
Customer Name:
Account Number:
Billing Date:
Print Date:
EAGLE WATER COMPANY
3142905139
01/07/2005
01/08/2005
Page 1 of 2
An IDACOf?P Cornpanv
www.idahopower.com
Due Date
01/25/2005
Please Pay
$35.
Previous"Balance ......................................................................................
ayments - Thank "You "
...............................................................................
Balance FolWard ........................................................................
.-...............
Total Adjustments
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Current Charges
........................................................................................
Account Balance
$34.
$17.34 CR
$17.
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$17.
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ptease Note; Any unpaid pc:llafl~es will be asse~sed a monthly chc:lrge of one percent (1 %) for Idaho customers. Returned checks may befEi~~brT1Ht~c!:ele~tfo~ibaIlYforpciY~~n( Cp~cksrem~iningUi1p~i~\AJillb~ctiar~~d~,$2Qfee
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Eagle Water Company, INC.
846 N. Eagle Rd
O. Box 455
Eagle, ID 83616
Bodnar, Robert
40 North 1st Street
Eagle, ID 83616
- - - - - - - - - - - - - - - - - - -- -- - - - - - --- - - - - - - -- - - --- ----
Employee Paystub Check number: Pay Period: 03/24/2005 - 03/30/2005
Employee SSN Status (Fed/State)
Bodnar, Robert, 40 North 1st Street, Eagle, 1083616
Earnings and Hours
Hourly Reg Rate 900-600
Overtime Hourly 900-600
Qty
39.
Rate Current YTD Amount
375.868.
263.
375.132.40
Current YTD Amount
33.460.
23.318.
5.44 74.42
17.240.
78.092.
Taxes
Federal Withholding
Social Security Employee
Medicare Employee
10 - Withholding
Adjustments to Net Pay
other
Wage Advance
Current YTD Amount
100.00 -400.
500.
100.00 -900.
Net Pay 196.139.
-it
?-13
Eagle Water Company, INC., 846 N. Eagle Rd, P.O. Box 455, Eagle, 10 83616
Pay Date: 03/31/2005
Allowances/Extra
F ed-1/011 0-1/0
Eagle Water Company, INC.
846 N. Eagle Rd
O. Box 455
Eagle, ID 83616
DeShazo JT., Robert V
O. Box 71
Eagle, ID 83616
Employee Paystub Check number:
----- -- - - --- ---- -- - - -- --------- ----- ---- ---- ------
Pay Date: 03/31/2005
Allowances/ExtraEmployee
DeShazo Jr., Robert V, P.O. Box 71 , Eagle, 10 83616
Pay Period: 03/24/2005 - 03/30/2005SSN Status (Fed/State)
Earnings and Hours
Hourly Reg Rate 401-603
Hourly Reg Rate 900-600
Hourly Reg Rate 401-60...
Rate Current YTD Amount
18.00 "120.00 4 212.
968.
180.
360.
Qty
40.
120.
Taxes
Federal Withholding
Social Security Employee
Medicare Employee
10 - Withholding
Current YTD Amount
90.00 -170.
44.64 -580.10.44 -135.
43.00 -559.
188.08 445.
Net Pay 531.
~lJY
914.
Eagle Water Company, INC., 846 N. Eagle Rd, P.O. Box 455, Eagle, 1083616
Fed-1/0/10-1/0
Eagle Water Company, INC.
846 N. Eagle Rd
O. Box 455
Eagle, ID 83616
Farnsworth, Daryl
O. Box
Eagle, ill 83616
- - - - -- - - - - - - - -- - - - - -- - - -- -- - -- - - - - - - - - - - - - - - - -
Employee Paystub Check number:
Employee
Farnsworth, Daryl, P.O. Box, Eagle, 10 83616
Earnings and Hours
Hourly Reg Rate 900-600
Hourly Reg Rate 900-152
Hourly Regular Rate
Taxes
Federal Withholding
Social Security Employee
Medicare Employee
10 - Withholding
Net Pay
Qty
18.
Rate Current YTD Amount
11.50 207.00 3 369.
11.50 69.00 1 529.
460.
359.276.
Current YTD Amount
a(;iP~.
I...
18.
17.
10.
49.
226.
521.
332.
77.
268.
198.
160.
Pay Period: 03/24/2005 - 03/30/2005SSN Status (Fed/State)
Paid Time Off
Vacation
Eagle Water Company, INC., 846 N. Eagle Rd, P.O. Box 455, Eagle, 1083616
Pay Date: 03/31/2005
Allowances/Extra
Fed-1/0IlD-1/0
Used Available
32.
Eagle Water Company, INC.
846 N. Eagle Rd
O. Box 455
Eagle, ID 83616
Gilbert, Tom
4827 Lakes Edge
Boise, ID 83703
-- -- - - - - -- - - - - - - - - - - - - - - - - -- - - - - - -- - - - - - - - -- - - - -
Employee Paystub Check number:
Employee
Gilbert, Tom , 4827 Lakes Edge, Boise, 1083703
Earnings and Hours
Hourly Reg Rate 401-60...
Hourly Reg Rate 900-600
Hourly Reg Rate 401-60...
Hourly Reg Rate 401-60...
Hourly Reg Rate 401-60...
Overtime Hourly 900-600
Overtime Hourly 401-60...
Overtime Hourly 401-60...
Qty
27.
Rate Current YTD Amount
11.25 303.75 2 677.
11.25 11.25 348.
928.
67.
063.
506.40
021.
278.
891.315.
Taxes
Federal Withholding
Social Security Employee
Medicare Employee
10 - Withholding
Current YTD Amount
24.00 765.
19.53 -427.57 -99.
13.00 -377.
B1.10 -669.
Net Pay 2!53.222.
4f 0A~
Pay Period: 03/24/2005 - 03/30/2005SSN Status (Fed/State)
Paid Time Off
Vacation
Eagle Water Company, INC., 846 N. Eagle Rd, P.O. Box 455, Eagle, 10 83616
Pay Date: 03/31/2005
Allowances/Extra
F ed-1/011 0-1/0
Used Available
16.
Eagle Water Company, INC.
846 N. Eagle Rd
O. Box 455
Eagle, ID 83616
Holt, Betty E
5677 Millwright
Boise, ID 83714
-- -------- - ------------- ---- --------- --- ---- -------
Employee Paystub Check number:
Employee
Holt, Betty E, 5677 Millwright, Boise, 1083714
Earnings and Hours
Hourly Reg Rate 401-60...
Hourly Reg Rate 900-600
Overtime Hourly 900-600
Hourly Reg Rate 401-60...
Qty
18.
21.
Taxes
Federal Withholding
Social Security Employee
Medicare Employee
10 - Withholding
Adjustments to Net Pay
Wage Advance
Net Pay
Rate Current YTD Amount
16.50 305.25 4 116.
16.50 3!54.75 4 133.25
24.75 (31.88 804.43
330.
384.43721.
Current YTD Amount
"75.
44.
10.46
39.
169.
976.
581.
136.
507.
200.
25.
Current YTD Amount
315.
527.
It/
868.
Pay Period: 03/24/2005 - 03/30/2005SSN Status (Fed/State)
Paid Time Off
Vacation
Eagle Water Company, INC., 846 N. Eagle Rd, P.O. Box 455, Eagle, 1083616
Pay Date: 03/31/2005
Allowances/Extra
Fed-2/01l0-2/0
Used Available
184.
Eagle Water Company, INC.
846 N. Eagle Rd
O. Box 455
Eagle, ill 83616
Humphreys, David R.
216 Eagle Glen
Eagle, ID 83616
-- -- ---- - ------- - - - ------- ------- ------ - ---- ---
Employee Paystub Check number:
Employee
Humphreys, David R., 216 Eagle Glen, Eagle. 1083616
Earnings and Hours
Hourly Reg Rate 900-152
Hourly Reg Rate 900-600
Qty
40.
Rate Current YTD Amount
15.00 600.00 3 120.
560.
600.00 7 680.
Taxes
Federal Withholding
. Social Security Employee
Medicare Employee
10 - Withholding
Current YTD Amount
~)7.00 -723.
37.20 -476.70 -111.
29.00 -369.
131.90 -679.
Net Pay 4H8.000.48
/ /"..,.'
A (,
,;!-
(/Q
\ / ~ ~
Pay Period: 03/24/2005 - 03/30/2005SSN Status (Fed/State)
Eagle Water Company. INC., 846 N. Eagle Rd, P.O. Box 455, Eagle, 1083616
Pay Date: 03/31/2005
Allowances/Extra
F ed-2/01l 0-2/0
Eagle Water Company, INC.
846 N. Eagle Rd
O. Box 455
Eagle, ID 83616
Revels, Norman L
965 Echohawk
Eagle, ill 83616
Employee Paystub
-- - - - - - - - -- -- --- - - - - -- - - -- - -- - -- - --- - -- - - -- - -
Pay Date: 03/31/2005
Allowances/Extra
Check number:
Employee
Revels, Norman L, 965 Echohawk, Eagle, 10 83()16
Earnings and Hours
Hourly Reg Rate 401-60...
Hourly Reg Rate 401-60...
Overtime Hourly 401-60...
Hourly Reg Rate 401-60...
Hourly Reg Rate 401-60...
Overtime Hourly 401-60...
Overtime Hourly 401-60...
Overtime Hourly 401-60...
Hourly Reg Rate 401-60...
Overtime Hourly 401-60...
Qty
27.
12.
17.
Taxes
Federal Withholding
Social Security Employee
Medicare Employee
10 - Withholding
Net Pay
Rate Current YTD Amount
14.
14.
21.
405.
184.
382.
972.
997.
573.
275.
66.
892.
131.
530.40
131.
118.
176.
892.
Current YTO Amount
109.
60.
14.
55.
238.43
734.
150.
675.
157.
588.
571.
321.
Pay Period: 03/24/2005 - 03/30/2005SSN Status (Fed/State)
Paid Time Off
Vacation
~ c
\t)~
/2\
N /
Eagle Water Company, INC., 846 N. Eagle Rd, P.O. Box 455, Eagle, 10 83616
ed-OIDII 0/0
Used Available
115.
Eagle Water Company, INC.
846 N. Eagle Rd
O. Box 455
Eagle, ID 83616
Rogers, Tom
4974 Cascade
Emmett, ID 83617
Employee Paystub
-- ---------- ----- - - -- ------- ------------ ------- - -----
Check number:
Employee
Rogers, Tom, 4974 Cascade, Emmett, 1083617
Earnings and Hours
Hourly Reg Rate 900-600
Vacation 900-600
Overtime Hourly 900-600
Taxes
Federal Withholding
Social Security Employee
Medicare Employee
10 - Withholding
Adjustments to Net Pay
Wage Advance
Net Pay
Qty
36.11.
11.
414.
46.
Rate Current YTD Amount
460.
761.
46.
181.
988.
Current YTD Amount
24.
28.
13.
/2.
319.
371.
86.
169.
946.
Current YTD Amount
282.
387.
o~~
f ~r
r\
759.
Pay Period: 03/24/2005 - 03/30/2005SSN Status (Fed/State)
Paid Time Off
Vacation
Eagle Water Company, INC., 846 N. Eagle Rd, P.O. Box 455, Eagle, 1083616
Pay Date: 03/31/2005
Allowances/Extra
Fed-1/0/10-1/0
Used Available
64.
:'c
. \
"'if 0
~ ..,-
1\\ ;J, 9: 09
('"""'('.
1 - f.!,\1Zn;J~i UL, 1
,~j r ~~l.J.t:\i~ SlOHIT! i\\ J v.1 i \
EXHIBIT E
REQUEST NO.4: In Order No. 24474 (Case Nos. EAG-91-1; EAG-92-1) and
Order No. 24890 (Case No. EAG-93-1) the Commission granted approval for a hook-up fee
surcharge to be used only for the development of a new well and a variable speed pump for that
well. Please provide schedules showing the accounting for this hook-up fee surcharge account
including, but not limited to:
f) a reconciliation of this account showing all debits and credits in this account as well as a
current account balance;
RESPONSE:
SEE A IT ACHED
EAGLE WATER COMPANY, INC.'S FIRST RESPONSE EXHIBIT E
1121/04 /201215
11:00 AM
02l1~/O6
15: 121:::'33'302 t, 7 EAGLE WATER CO I NC A(;E
Eagle Water Company, INC.
Reconciliation Summary
131.97 Cash in Bank-Id Bking428, Period Ending 01/31/2004
Feb 10, 06
Beginning BalanceCleared Tr..nsactlons
Check5 and paymantt.i - 3 items
Deposits. and Credits. 37 ItMnto
Total Cleared Transactions
19,602_
22,000.
912.
087.
Cleared Balance
Regl&tftf Balance as or 01131/200-4
New Tran.sactions
Check$ and PayrMnts - 2 items
Deposits and Credits. 101 items;
Total New Transactions
614.
.....",...... .
514_
400.
00:3.
603.
-.----"- -~",,-_.
Ending Bah~nce 118.
.-.--......... .
Page 1
1 ~~1/ ~~14/ 2E1D5
11;00 AM
02/1-410!
1 5: D:::9:::'3D2E.EAGLE WATER CO I NC
Num Namft
Eagle Water Company, INC.
Reconciliation Detail
131.97 Cash In Bank-Id Bking428, Period Ending 01/31/2004
Beginning Balance
Cleared Trll.nsaction5
CheclC.$ and Payments ~ 3 items
1130/2004
2/13/2004
3/1 '1/2004
T ot:a.l Checks and Payments
Type Dftte
-.--..... ......- - -....................-.---...-............... -.......-- _.....
Clr Amount
Check
Check
Check
Deposit
Depo!;lt
Depo~~
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
DE!p06it
Depotiit
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
D~pMlt
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
rMposlt
Deposit
Deposit
Depo!ilt
Deposit
Deposit
Deposits and Credits - 31 "'em~
(7/2004
(7/2004
/2004
(712004
12004
1 (712004
/2312004
1/2312004
1123/2004
1123/2004
113012004
113012004
113012004
2/1112004
2/11 /2004
211112004
2J2712OO4
2/2712004
212712004
m712OO4
315J2OO4
3/512004
31512004
311512004
3/1512004
3/1 512004
3/15/2004
3/1 512004
311712004
3/1 712004
3/1 7/2004
3/1 712.004
3/1712004
3/17/2004
3/2612004
3I26l2OO4
3/2612004
Total D8po!i1ts and Cradlts
Cleared Balance
T~I Cleared Transactions
Register Balance as of 01/3112004
New Transactions
Ch~k$ and P,-yments - 2 Items
Check 4121/2004Check 6J81LOO4
Total Checb and Payments
Withdrawal
Withdrawal
Withdrawal
Roth Homes
Astn Homes
Asin Homes
The Cameron Co
Harris Construction
A!iln Homes
Harris Home6, LLC
Emmett Price & Sons
Stacy ConstnJction
Crooker Building Co.
Tradewlnds Building
Hartis Homes, LLC
Crestwood Constl1.lC...
Crocker Building Co.Sh~ Hon'le6
Jayo Construction
Roth Homes
Crestwood Construc...
Stacy Construction
Trudewinds Building ...
lvel'$(ln Constructfon
IveniOIi COnstruction
Roth Homes
Roth Home6
Rick Marcus
Harrt& Construction
Kodiak Custom Hom...
S & H HomesS~y Construcllon
Julia Peck,
Clyde Development
Scott Hedrick Consu...
Tradewinds Building ...
MHomes LLC
Interest
Crestwood Construe...
C . T. Cormruction
Withdrawal
Wlth(lrawal
000.
000.
000.
000.
100,
100.
100.
100.
100.
100.
100.
100.
100.
100.
200 . 00
100.
100.
100.
100.
100,
200.
100.
100.
100.
100.
100.
200 . 00
100.
100.
100.
100.
100,
100.
100.
100.
100.
100,
100.
12.
100.
100.
912.
18,087,
087.
087.
400.
000.
--3 400.
A(:iE
Balance
19,002.
000.
10,OOO.
000.
OOO.
100.
200 . 00
300 . 00
400 . 00
500 . 00
600 , 00
700.
800,
900 . 00
000.
200.
300.
1 ,400.
500.
600.
700.
900.
000.
100.
200.
300.
400.
600.
700.
800.
QOO.
000.
100.
200.
300.
4K10,
500.
600.
700.
712.
812.
912.
912.
~-,~"".
16,067.
-----
514.
514.
400.
--3,400.
--3 400.
Page 1
1 D / 04 / 2C11J5 15: En 3:::'31321:,EAGLE WATER CO INC PA(:iE
11:00 AM Eagle Water Company, INC.
02/1./06 Reconciliation Detail
131.97 Cash in Bank-Id Bklng428, Period Ending 01/31/2004
Type Date Num Name Clr AmQtmt Ba'ancft
Deposits and Credks - 101 Jt8mS
DepOOit 4/812004 Edenbrook Inc.WO.100.
Deposit 4Ia/2004 IveNioQn Construction 100.200 . 00
Deposit 4/21/2004 Andrew George 100.300 . 00
Deposit 4/21/2004 Roth Homes 200.500.
Deposit 4121/2004 Harris HomeG, LLC 100.600 . 00
De~ijt 4121/2004 Robert Ward 100.700.
Deposit 4/21/2004 Edenbrook Inc.100.800 . 00
Deposit 4/27/2004 Stacy Construction 100.900. 00
Deposit 4127/2004 Roth Homes 100.000.
Deposit 4/2712004 Windsor Homes 100.100.
Deposit 5/5/2004 Moffat & Moff8t Inc.100.200.
Deposit 5/512004 Tradewinds Building ."100.1 ,300.
Di:!poslt 5/5/2004 Moffat & Moffat Inc.400 . 00 700.
Deposit 5f7/2004 HIghland Homes 100.00 , BOC).
Deposit 5f7/2004 S & H Homes 200. 00 000.
Deposit 5f7/2004 Eagle River 100.100.
Dep;1!:iit 5ft 12004,Barclay Construct;on 100.200.
Deposit 6/112004 S & H Homes 100.300.
Deposit 6/16/2004 Roth Homes 100.400.
Dep06it 6/1612004 Eagle Village 100.500.
Deposit 6116/2004 We&tmlnleter Homes 100.600.
Deposit 6/1612004 HBone 100.700.
Deposit 6/1612004 DISCQV1:!ry Idahomes 100.800.
pepo$lt 6/1612004 Windsor Homes 100.900.
Deposit 6/1 6/2004 Interest 901.
Deposit 6/1 612004 Harris Homl;l&, LLC 200 . 00 101.
Deposit 7/ 1 2/2004 Eagle River 100.201.
Depo$it 7/1 212004 Crocker Building Co.100.301.
Deposit 7/12/2004 RobertS Custom Hom 100.401.Deposit 7/1 212004 Edenbrook Inc.100.501.
Deposit 7/1 2/2004 Jayo Construction 100.601.
Depo$lt 7/12f2004 Crocker Building Co.100.701.
Deposit 7/1212004 Joseph Osier 100.801.
Deposit 7/11J2OO4 S &. H Homea 100.901.Deposit 7/2612004 Dave Evens Canstru...200 . 00 101.
Deposit 7I26l2OO4 Roth Homes 200 . 00 301.
Di:!poEilt 7I26l2OO4 Crooker Building Co.100.401.Deposit 7/2612004 S & H Homes 100.501.
Deposit 712612004 Tradewinds Building...200 . 00 701.Deposit 8/5/2004 Roth Home!;200 . 00 901.Deposit 81512004 Stacy Construction 100.001.D~poslt 8/512004 J Bar K A6S()Clates 100.101.
Deposit 81512004 Tradewinds Building ...100.201.Deposit 8/23/2004 Mayer Construction 100.301.
Deposit 812312004 Mayer Construction 100.~1.Deposit 8J23I2OO4 MHomes LI,.C 100.501.Deposit 8/2312004 Crocker Building Co.100.601.Deposit 8123/2004 Crocker Building Co.100.701.Deposit 812312004 Amyx Signaturi:! Ho.,.100.801.Deposit 8/2312004 Asin Homes 100.901.Deposit 8/2312004 Harris Construction 200.101.Deposit 8/23/2004 Sequoia Homes 100.201 .Deposit 8123/2004 Roberts Custom Ho...100.301.
Deposit 8I23l2OO4 Interest 303.De~lt 8/23/2004 Stacy Construction 100.0403.Deposit 9/2412004 Home Fedftral 100.503.Deposit 9/2412004 Crocker Building Co.100.603.Deposit 9/2412004 Dave Evans Constru...100.703.Deposit 9/24/2004 Z;ach EvaM Constru""100.803.DeposIt 9/2412004 Roth Homes 100.903.Deposit 9/24/2004 Mayer Construction 100.003.Dep09it 9124/2004 M~yer ConMructlon 100.103.Deposit 9/2412004 As'n Home$100.203.Deposit 9/2412004 Dave Evans Constru...100.303.Deposit 9/2412004 Plnecreek Construct!...100.403.DeposIt 9/2412004 Ronald VanAuker 100,503.
Pag8 2
lfj/ fj4/ Ltlf1~1 1 ~I: tl-.::-.:: Co ...EAGLE WATER CO I AI3E ~~15
11:00 AM Eagle Water Company, INC.
02l1~OS Reconciliation Detail
131.97 Cash in Bank-Id Bking428 , Period Ending 01/31/2004
Ty~Date Num Name elr Amount BaJanCft
...-....--...-..--_....-._.
Deposit 9/24/2004 Schaffner Homes 100.603.
Depo~lt 10/19/2004 Eagle Floor Inc.100.703.
Deposit 0/19/2004 Jayo construction 200 . 00 903.
Deposit 10/19/2004 Westminieter Homes 100.003.
Deposit 0/19/2004 Roth Homes 200.203.
Deposit 10/19/2004 Brent Boyd 100.303.
Deposit 0/19/2004 Crocker Building Co.100.403.
Deposit 1 012912004 Robnett Construction 100.503.
Deposit 1 0/2912004 Status. Carp of Idaho 100.603.
Deposit 0/29/2004 M Construction 100.103.
Deposit 0/2912004 Mayer Construction 400 . 00 103.913
Deposit 10/29/2004 The Cameron Co 100.203.
Depoljit 1 0129/2004 Roth Hom8!j 400 . 00 603.
Deposit 1 012912004 Robnett ConstNctlon 100.103.
Deposit 11/19/2004 Roth Homes 200.903.
DejXl6lt 11/19/2004 Tradewind5 Building .u 100,003.
Deposit 11/19/2004 Jayo Construction 100.10,103.
Deposit 11/19/2004 Jayo Construction 100.203.
Dep05it 11/1912004 Windsor Homes 100.1 O 303.
Depoalt 11/19/2004 MeUssa Sharp 100.403.
Deposit 11/19/2004 The Cameron Co 100.503.
Qeposit 11/19/2004 Westminister Homes 100.603.
De~it 11/1912004 Godzilla. LLC 100.703.
Deposit 1112912004 City of Eagle 100.10,803.
Deposit 1112912004 Johnson Brothers H...100.10,903.
Deposit 11I29l2OO4 Paramount Custom ...100.003.
Depoe1t ')J 0/2004 Crocker Building Co.100.11,103.
Deposit 12110/2004 JD Marrs Compa,ny 100.11 ,203.
Deposit 1211 012004 JttfO Construction 100.303.
Deposit 12/10/2004 Amyx Signature Ho...100.403.
Deposit 1 211 012004 Mellen Construction 100.503.
Dep05it 12/1 0J2004 stacy Construction 200 . 00 703.
Deposit 12/1 012004 Westminister Homes 100.803.
Deposit 12I29l2OO4 Wlight Bras. Constr",100.11.903.
DBpotilt 1 212912004 Stetson Hom~100.003.
'~-
Total Deposits and Cr6dIt&003.12,003.
Total New nanS3ct1ons 603.603.
Ending Balance -8.483.10.118.
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