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EXHIBIT B
ADDENDUM
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 , 2001 through December 31, 2001
EAGLE WATER COMPANY, INC.'S FIRST RESPONSE EXHIBIT B
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1
ECEIVED
iI_
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EXHIBIT C
ADDENDUM
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 (Year 2001)
EAGLE WATER COMPANY, INC.'S FIRST RESPONSE EXHIBIT C
1.n,' 1.fj/ Lfjfj::J 1.:1: :lb i.:: 'j fj b ...I:..AbLI:..I/,IA 11:..k:c.:u It'jC:F'A 1..1 E
i~IDAHO
BANKING
6010 Flirviuw Ave-
Bois-e, Idaho 83704
Phone: (2Q8) 472-4700
FAX: [phone]
EAGLE WATER COMPANY
WELL CONSTRUCT ION ACCOUNT
BOX 455
EAGLE 10 83616
STATEMENT
MARCH 31,PAGE
DATE
2001
130f
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AccOUNT
NUMBER
AccOUNT
TVPf;
PREVIOUS
BALANCE NU~BE; R
II!: POS 1 TS
AMOUNT
WITHnRAWALS
NUMBEft A~OUNr
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SERVICE CHARGE
1NTERfST PAID THIS
INr~~e$T PAI~ YTD
8Z-0"ZO80
. .' ., ,:,.\.:,. .
DATE
1/2"11011/l9/012/Z3/01-~/O9/01 3/14/0~3/29/01~/31JOl :
DESCRIPTION
DEPOSIT
. I1EPOSI . DEPOSI r
I1EPOSIT
TRANSFER TO 21810111
DEPOSIT
INTERest PD
)::""" .. .
1. t::J/ .1 t::J/ LULlJ .!.". LI.!., -J:1 LJ tJ "
I~IDAIIO
RANKIN G
6010 Fairvlew Ave.
Boise, Idaho 83701
phone: [phone]
FAX: [phone]
EAGLE WATER COMPANYWELL CONSTRUCT I ON ACCOUNTBOX 455EAGLE I 83616
~A~L~ WH I ~K GU INL t-'Pl:i!::..111
$T A TEMENT DATE
JUNE 30 j 2001PAGE J!.."
/r"
NUMBER200
NUMBERTYPE
DATE lAST STATEMENT
DAYS TH IS STATEMENT PERIOD
SERV I CE CHARGE
INTEREST PA aD TH IS STMT
INTEREST PA I D YTO
3/31/01
55.
225 0
BALANCEAMOUNT
I NTEREST EARNED TH I S PER IOD
ANNUAL PERCENTAGE YIELD EARNED
TAXPAYER I.
55.1.36
82-0332080
DATE DESCA I PT ION4/05/01 TRANSFER TO 218101714/12/01 DEPOS IT4/18/01 TRANSFER TO 218101714/25/01 DEPOS IT4/30/01 TRANSFER TO 21810171
--"-'-
6JU3lo1 ~or-'--'-- LJEPOS1T' -..-
,-.-.... .... .._.._---._--~-_._.._....... ..
5/03/01 TRANSFER TO 218101716/10/01 DEPOS IT5/25/0 DEPOS IT
""8-70'B7D TRANSfi'=.~ 10 "'2'f1ffO1716/11/01 DEPOS IT6/25/01 DEPOSIT
--... '-"'
oT3a',"ti1'----'.--"'.
_..~ -
II'T2:t1l!~'i I"r,--
-----.------,- - .... . . - . -" ..
WITHDRAWALS / DEPOS I TS BAlANCE
10,000.00 -/ 19.759.
500.00n 22,259.000.00 )( 16,259.
./ 3.000.0~ \ 19.259.
.. ~::~
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500 .OO~. 12 759.
000 ,QO~ 15,159,
.- . -'" ..---....---... ,--. ---' -"---~-'-
--66..-49-"'
, .._-
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121
.i"'" .iU'" LUU:"I .i ". .i LI ,.:;1t.JL:t:, ...~H~L~ WA I ~~ LU 1 NL t-'Aljl:::.IJl
, 11IIDAHO
RANKIN G
6010 Fairvlew Ave.
Boise, Idaho 83701
PhOne: [phone]
FAX; [phone]
lI P
EAGLE WATER COMPANY
WELL CONSTRUCT ION ACCOUNT
BOX 455EAGLE I D 8361
STATEMENT DATESEPTEMBER 30, 2001PAGE
:=i:NUMBER NUMBER AMOUNT BALANCE
DATE LAST STATEMENT 6/30/01 I NTEREST EARNED TH I S PER I 49.
PAYS THIS STATEMENT PERIOD ANNUAL PERCENTAGE YIELD EARNED
SERV 'CE CHARGE TAXPAYER I.82-0332080
INTEREST PA I D TH IS STMT 49.
INTEREST PAID YTD 274.
DATE DESCR I PT I ON WITHDRAWALS DEPOS ITS BALANCE
7/18/01 DEPOS IT 500.
7/18/01 DE?OS 'T 000.315.
8/01/01 DEPOS I T 000.
6/01/01 DEPOS I T 000.315.
8/08/01 DEPOS t T 000.33,315.
0/17/01 DEPOS IT 500.
8/17/01 TRANSFER TO 21810171 25,000.13,815.
9/10/01 DEPOS I r 500.
9/10/01 DEPOS' T 000.
9/10/01 DEB I T MEMO 500.18,815,
9/30/01 I NTEREST PO 49 . 34 18.864.
.LU/.Lt'/LUU-.L I '. _H I ,":I:::JLILn I
I~IDAIIO
BANKING
6010 Falrvtew Ave-
BoIs8, Idaho 83701
Phone: [phone]
FAX: [phone]
EAGLE WATER COMPANYWELL CONSTRUCT ION ACCOUNT
BOX 455EAGLE ID 83616
NUMBERNUMBER
DATE LAST STATEMENT 9/30/01
DAYS THIS STATEMENT PERIOD
SERV I CE CHARGE
I NTEAEST PA' D TH IS STIT 23.
INTEREST PA I D YTD 298.
DATE DESCH I PT ION
10/22/01 DEpOS IT10/22/01 DEPOS t T
11/20/01 DEPOS IT
12/04/01 TRANSFER TO 21810111
12/05/01 DEPOS IT
12/06/01 TRANSFER TO 2191017112/13/01 TRANSFER TO 21810171
12/19/01 DEPOS I T12/31/01 INTEREST PD
~H~L~ WA I ~K ~U 1 N~I-'A C:i I:::..111
NUMBERAMOUNT
I NTEREST EARNED TH I S PEA I OD
ANNUAL PERCENTAGE YIELD EARNED
TAXPAYER I.
, I THDRAWALS
000.
000,000.
STATEMENT DATEDECEMBER 31, 2001PAGE
AMOUNT
23,
82-0332080
DEPOS ITS
500_000.000.
500.
000.
23,
BALANCE
BALANCE
28,364.30,354.
20.364.864.13.884,864.
10.884.
10,887.
111 IDAHO
RANKIN G
6010 F3irviBW Ave,Boise, Id.aho 83704
Phone: [phone]FAX; [phone]llf
ACCOUNT
NUMBER
DATE1/29/011/29/012/23/01
;I /Og/Ol
3129/01
:;
:3),'/ 0 ).
EAGLE WATER COMPANY
ENG I NEER I NG ACCOUNT
BOX 455
EAGLE 10 83616
ACCOUNT
TYPE
PREYIOUS
BALANCE
DEPOSITSNUM!E R A~OUNT
DATE LAST STATEMENT
DAYS rHJS 5rAT~M~Nt PERIO~
12/31/00
SERVI CE CHARG~
INTEREST PAID THIS STMT
INTEREST PAID YTD
69.
. 9(1
DESCRIPTION
DEPOSIT
DEPOSIT
DEPOS IT
DEPOS tT
DEPOSITr NTE~EST PI)
Tf;-j -:::Jt:',I:-c'.'IU T n""'
, '
r:J I """.
,'. "............--,
STATEMENT DATE
MARCH 31, 2001
P AG E
WI THDRAWALSNUMBER A~OUNT
'J'AXPAYE~ t .
INTEREST EARNED THIS PERIOD
ANNUAL pe~CENTACE yIELD EARNED
1011 T HDRAURLS DEPDSITS
600.800.
900.800.
aDo. 0069.
,.-....,..-...- ,
1305
CUR~E"'T
BALANCE
16 694 51
69 . 96
.z.
I;!l-O~~ZO80'
BALANCE
12"'. 5~024.15 t 824. 5516,624.694.
~~ "-'~,~~ .'~~ ..~.
111 IDAHO
BANKING
6010 Fairvlew Ave.
Boise, Idaho 63701
Phone: [phone]
FAX: (20B) 472.4710
O M
Aceo
NUMBER429
DATE
4/05/014/12/014/25/014/30/015/03/015/10/015/25/016/0B/016/11/016/25/018/30/01
EAGLE WATER COMPANY
ENG I NEER I NG ACCOUNTBOX 455EAGLE I 836'6
ACCOUN
TYPE
REV IOUS
BALANCE
DATE LAST STATEMENT
DAYS THIS STATEMENT PERIOD
SERV I CE CHARGE
I N1EAEST PA I D TH t S 8TMT
INTEREST PAID YTD
DESCR I PT I ON
TRANSFER TO 21810171
DEPOS I T
DEPOS I T
TRANSFER TO 21810171
OEPOS I T
DEPOS IT
DEPOS IT
TRANSFER TO 21810171
DEPOS I T
DEPOS I T
INTEREST PD
3/31/01
29.4799.
STATEMENT DATEJUNE 30.oS 2001PAGE
EPOS ITSNUMBER AMOUNT
7 29.
WITHDRAWALNUMBER AMOUNT
I NTEREST EARNED TH t S PER 10D
ANNUAL PERCENTAGE YIELD EARNED
TAXPAYER I.
WITHDRAWALS000.
10,000.
000,
29.
82-0332080
DEPOSITS
500.00/500.00 ./
, 2,00:Q'()~
2 ;300'. 00
800.
500 - 00
600 . 0029.
CURRENT
BALANCE
BAlANCE694.
12,194,794,794.294.
594.394.
394_
894.494,
6 I 523 . 98
1298
I~IDAHO
BANKING
6010 Falrvlew Ave,
Boise. Idaho 83701
Phone: [phone]
FAX; (208) 4"72~4110
NUMBER4.28
DATE7/18/017/18/018/01/018/01/018/08/018/17/018/11/019/10/019/10/019/30/01
EAGLE WATER COMPANY
ENG I NEER I NG ACCOUNT
BOX 455EAGLE ID 83616
STATEMENT DATE
SEPTEMBER 30, 2001PAGE
PREV I DEPOS I W I THORA BALANCE NUMBER AMOUNT NUMBER AMOUNT
DATE LAST STATEMENT 6/30/01 INTEREST EARNED THIS PERIOD 18,DAYS THIS STATEMENT PERIOD 92 ANNUAL PERCENTAGE YIELD EARNED .
SERVICE CHARGE 00 TAXPAYER
' .
D. 82-0332080INTEREST PAID THIS STIT 18.INTEREST PAID YTD 117.
TYPE
OEseR I PT I ON
DEPOS I T
DEfOS I T
DEPOS I T
DEpO$ I T
DEPOS I T
DEPOS I T
TRANSFER TO 21810171
DEPOS I T
DEPOS I T
I NTEREST PO
DEPOSITS
700.200.400.600.600.100.
500.
500,18.
WITHDRAWALS
000.
- - - - - - - -- -
CURRENT
BALANCE
14.2. 02
BALANCE
8 , 423 . 98
9 , 4.2~ . 98
1 0 . 023 . 98
6 , 123 . 98
7. 123.142.
1273
111tIDAHO
BANKING
6010 FalNlew Ave.
Boise, Idaho ~701
Phon9: [phone]
FAX: [phone]
lt P
NUMBER
DATE10/22/010/22/0111/20/0112/04/0112/05/0112/19/01
12/31/01
EAGLE WATER COMPANY
ENG I NEER I NO ACCOUNTBOX 455EAGLE 10 83616
TYPE
DATE LAST STATEMENT
DAYS THIS STATEMENT PERIOD
SERV I CE CHARGE
INTEREST PAID TH IS 8TMT
INTEREST PAID YTD
9/30/01
9:?
125 . 71
OEseR I PT ION
DEPOS I T
DEPOSIT
DEPOS I T
, TRANSFER TO 21810171
DEPOS IT
DEPOS I T
I NTEREST PO
T171 -:jr::-,I;j ,
'--'
If,1 T n'1 ;...j-=11 1;-11""', -=11r::-,H-:J
NUMBERAMOUNT
I NTEREST EARNED TH I S PEA IOD
ANNUAL PERCENTAGE Y I EtD EARNED
tAXPAYER I.
NUMBER
W I THDRA-ALS
5, 000 . 00
STATEMENT DATE
DECEMBER 31, 2001PAGE
AMOUNT
.4.
82-0332080
DEPOSITS
700 . 00
800.800.
300.400.
! '-'7'-"- ,T~ . .
BALANCE
BALANCE
8 , 642 ,
9 I 442 . 442.
742.
142.
5 I 1 50 . 26
1~'
,.-,...,. ITT I,-,T
,1 entLLU
r-"
Ct! i~:
OCT (Pril 4: 44
' (in PUBLIC
JT!L!T!ES CDf"1r"liSSIO?,!
EXHIBIT D 8AC- - UJ -0 2-,
ADDENDUM
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 for the year 2001.
EAGLE WATER COMPANY INC.'S FIRST RESPONSE EXHIBIT D
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...t'-.r~........,..',~,."'~"",.," """'-~"!1II:Jto ,"",~~j,=:'~'~."'I",,~!
EAGLE WATER COMPANY
GENERAL ACCOUNT
P. 0, BOX 455 208-939-0242
EAGLE, 10 83616
224'
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1;'92.374/14!41
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DETACH AND "ETAIN THIS STATEME",T
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EAGLE WATER COMPANY
. GENERAL ACCOUNT
P. O. BOX 455 208,939-0242
EAGLE. 10 83616
2699
DATE j:7
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92-374/1241
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Eagle orilc& .
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IDAIt 402 South Eagle Road
Eagle, ID BJt516
BANKING 208,938,7040
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. 24-hour 208-472,4707(! (I 101 PAN' V
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EAGLE wATE:A COMPANYEAGLE,'ID 83616
DETACH AND RETAIN THIS STATI!MENT
Tt'1f:!"e.TTACNEO CMECr( 1$ IN PAYMENT Or: I'T'I!MS DI!:SC""~~o ~t!LOWIF NO-' bQf\REOT, f'LEA~E NOTIFY UB f'AOMPTl.Y. NO RECEIPT DESIRED
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DISTRIBUTIONS
ACCT. NO. AMOUNI
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DESCRIPTION
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AMOUNT
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PIOR/OD TOTAL
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EXHIBIT E
ADDENDUM
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 ATTACHED (Year 2001)
EAGLE WATER COMPANY. INC.'S FIRST RESPONSE EXHIBIT E
--..--..~ ---' ~'-'""-'' ,LH'--ILL ".,'H I LI'- ',-,U .LI'
Reconciliation Report
Eagle Water Company, INC.
Accmmt: 131.96 Cash in Bk ID Bking 436
Reconciled for the period ending 03/3112001
Cleared Tran,actloo.
Previous Balance
Cleared Checks and Payments
Cleared Deposits and Other Credia
Cleared Ba18llce
Undea,oo TnDs8ctiobi
Unc;leuted Checks and Payments
Uncleared DepositB end Othe( Credits
New Yr..adlon.
Account Balance: as of 03/31 f).OO 1 (statemcmt closing oote)
New Checks and Payments
New Dcposit8 and Other Credits
Ending Account Balance:
Pog~
Items
27 Items
Items
Items
Items
102 Items
:H:::..f':"-::i
3/15/2002
0..
20,500.
50,259.
759.
759.
0..
300,
059.
, - ' -"~-'-'--' ,LH""LL 'H ILl, ',-,U .L I 'i"-,
Reconciliation Report
Eagle Water Company, JNC.
Account: 131.96 Cash in ilk ID Bking 436
Reconciled for the period ending 06/30/2001
Cleared Tran;adtona
Previous Balance
C!.eared Checlcs and Payments
Cleared Deposits and Other Credits
Cleared Balance
Uncleared Transaction;
Uncleared Checks and Payments
Uncleared Deposits and Other Credits
New Transactions
Acoount Balance as of 061301200 1 (.tement closing date)
New Checks and P~yments
New Deposits and Other Credits
Ending Account Balance
Page 1
Items
21. ttems
Items
Items
Items
62 Items
H 1-:1 fj~
3/1512002
759.
-41 OOO,
055.40
815.
815.
OOO.
815.
L CO,.. L "i L""LCO ' -'ULD,t:..1-\'-::ILt:.. ''.,11-\ I t:..K 'Ll .11'
Reconciliation Report
Eagle: Water Company, INC.
Account: 1 3 1 .96 Cash in Bk ID Bldng 436
Reconciled fortbe period ending 09/30/200 1
Cleared TnnlBction$
Previous Balance
Cleared Ch~k.s and PaymC:t\1$
C1eared Dcposi1:$ IIDd Other Credits
Clenred Balance
Uncleared Transactions
Uncleared Checks and Payments
Uncleared Deposits and Other Credits
New TI"RDsadi.,...
Account Balance as ofO9130tlOOl (statement closing date)
New C1\ecks and Pa)'li1c:nts
New Deposits and Other Credits
Ending Account Balance
Page 1
Itan..'i
37 Items
items
0 I teIils
0 Item.
27 Items
A 1..:1 ~jb
3115/2002
815.
27 500.
549,
864.34
864,
500.
33~364.
---- - ,,-,,-.....,-,- -,.-,.", '-I' ''" .L 1'
Reconciliation Report
Eagle Water Company~ JNC,
. Account: 131.96 Cash in BkID Bking 436
Reconciled for the period a1ding 12/31/200
Cleared Transaction.
Previous Balance
Cleared Ch(:CKS and Payruents
Cleared Deposits and Other Credits
Cleared Balance
UDd~red Tnmf.a(:tlons
Uncleared Checks and Payments
Uncleared Deposits and Oth,eJ: CItdits
New Tran...ctions
Account Balance as of 12/3112001 (statement closing date)
New Checks and Payments
New Deposits and Other Credits
Ending ACCOWlt
Page 1
I ;-;'.::Jc..t':Ju
3115/2002
187864.
Items
28 Items
000.
023.
887.
Items
Items
887.
Items
0 It~
887.
Reconciliation Report
Eagle: Water Company, INC.
Account: 131..97 Ca$h 1n Bank-Id Bking428
Reconciled tor the period ending 03/31/2001
Cleared Tran..cdons
Previous Balance
Cleared Checks and Payments
Cleared Deposits and Other Credits
Items
38 Itans
Cleared Ba1Bnce
Uncleared Transactions
Uncleared ChC(;ks and Payments
Uncleared Deposits and Other Credits
Items
Items
New Tnm...dlon.
Account Balance as of 03/31 12001 (statc::mcnt closing date)
New Che(.ks and Payments
New Deposits and Other Credits
Items
80 Items
Ending Account Balance
Page 1
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3/1512002
16.694.
16,694,
100.
16.594.
200.
400,
794.
~-
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Reconciliation Report
Eagle Water Company, lNC,
Account 131.97 Cash ill Bal1k-Id BkjIlg428
Reconciled for the period ending 06/301200
Cleared TraO58ttiob'
Previous Balance
Clcm-ed Checks and Payments
Cleared Deposits and Other Credits
Items
23 Items
Cleared Balance
UDdeP1'ld Tn..action.
Uncleared Checks and Payments
Uncleared Deposits and Other Credits
Items
Items
New Transaction.
Account Balance as of 06/301200 I (statement closing date)
New Checks and Payments
New Deposits 3Ild Other Credits
I Items
50 Items
Ending Account Balance
Page 1
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311512002
16.694.51
18.000.
829.47
523.
500.
023.
200.
IOO,
12,923.
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Reconciliation Report 3/15/2002
F,agle Water Company, WC.
Account: 131,97 Cash :in Bank-Id Bking428
Reconciled for the period ending 09/301200
Cleared TraDladioDI
Previous Balance 523.
Cleared Checks and Payments
Cleared Deposits and Other Credits
1 Items
22 Items
000,
618.
Cleared Balance 142,
Uncleared Trabsactiunt
UncleQ1'ed Checks and Payments
Uncleared Deposits and Other Credits
Items
Items 500,
New TraDlIac:tiol18
Account Balance as of 0913012001 (statement closing date)642.
New Checks and PaymCnts
New J)cposits and Other Credits
Items
13 Ite.m$400.
Ending ACCOUl1.t Balance 042.
Page 1
-..- - - "-'...
Reconciliation Report
Eagle .Water Company. INC.
Account: 131.97 CMh in OEUUc-Id Bking428
Reconciled for the period ending 12/31/2001
Cleared TraDs8ctioD5
Previous Balance
Cleared Checks and Payments
Cleared Deposits and Other Credi!$
Items
17 Uenu
Cleared Balance
Uncleared Tran,.ctiobs
Uncl~ed Checks and Payments
tJn.cleared Deposits and Other Credits
Items
Items
New Trans.dloDs
Account Balance as of 1213112001 (statement closing date)
New Checks and Payments
New Deposits and Other Credits
Items
Items
Ending Account Balance
Page 1
170 3~)\:jd ... q7r::J~.~N T n~ ~~ I ~M ~~~~~Tn . on
3/15/2002
142.
000.
008,
150.
150,
150.
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