20051027EAG 4th addenda response 1st request.pdf

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P.O. Box 7218 Boise, ID 83707 - 515 N. 27th Sr. Boise, ID 83702
October 26, 2005
Ms. Jean Jewell
Commission Secretary
Idaho Public Utilities Commission
POBox 83720
Boise ID 83720-0074
Hand Delivered
RE: Case No. EAG-05-
Dear Ms. Jewell:
I am enclosing an original and three (3) copies of an ADDENDUM TO EAGLE
WATER COMPANY, INC'S. FIRST RESPONSE TO FIRST PRODUCTION
REQUEST OF THE COMMISSION STAFF.
Sincerely,
Nina Curtis
Richardson & O'Leaty, PLLC
~C:EIVED
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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 , 1999 through December 31 , 1999
and
January 1 2000 through December 31 2000
EAGLE WATER COMPANY, INC.'S FIRST RESPONSE EXHIBIT E
YEAR 1 999
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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 (Years 1999 & 2000)
EAGLE WATER COMPANY, INC.'S FIRST RESPONSE EXHIBIT E
YEAR 1 999
1 fj / 25 'L(1~j5 11: 37 3::: '3 ~j 'Lb EAGLE WATER CO I A(;E ~j2
\?ii
. .,. "
I:'I';"'
. ,,
ow,
. ~' ' .
Home Federal
PLANTATION BRANCH
7107 W STATE
80 I S E , I D 8 3 7 0 3
CALL CENTER (20g) 466-4634
HOMELINE [phone]
Homd.jne (208) 468,')000
EAGLE WATER COMP,~Y INC
PO BOX 455
EAGLE 1D 83616-0455
Statement Date:01/29/99
Account Number:900013229
Corporate Id Nulru)er: 82~O332080
~ **~ * * * *** * ~ * *~* * * * *** *
w * Savings Account
T)~t:,Descript iOD
.,.,
12/31 Ba ance Forwa~d - -
- - - - ~ ~ - - - - - - - - - ~ - - - - - - - ~ - - - - - - - ~ - - - - ~
01/05 Withdrawal
01/12 Deposit
900013229
** * * ** * * ** * * ***** * *** * * **
P"rrlo1J.!1t Ba:!.aHGe
69,391.
68,391.
71,891.
000.00-,
500.
':'i1t.e::"
';,
3+ Ka.~e summaryDate Rate Date01/01 2.500
Ra,Date Rate Date ate
Previous
Date
12/31/98
StatementBalance
69,391.
Interest ServiceDeposits Paid - Deductions - Charge
500.00 00 000.00 _
Ending
Balance
891.
Statement Period from 01/01/99 thru 01/29/99 Average Stmt Balance 70702.Interest Earned 140.44 *Aooual Percentage Yield Earned* 2.52%
**** * *** **** *
* summary of Deposit Accounts *** *
** ** * * ****~y** ~** * ***** **** *** ***
AP Account Tax-Id-Nbr Balance Int-Rate\ YTD-Int YTD-Penalty Maturitysv 900013229 820332080 71 891.78 2.500
1 ~.:1/ 'L::,/ 'LUfj::,11: :.:: ....j:::'jU'Lb ....EAGLE WATER CU I NC AGE C1:::,~,~
-a'I" "
" "","....,,:' ~
., r .
.. -,
HolTlcUne (208) 468,5000
PLANTATION BR~~CH
7107 W STA1'
BOISfo.~, 10 83703
CALI, CENTER l208) 41:)6-4634
HOMELINE (208) 468,5000Home Federal
EAGLE wATER COMPANY INC
PO BOX 455
EAGLE 1D 83616-0455
Statement Date;02/26/99
Account Number:900013229
Corporate Id Number; 82-0332080
900013229 ~.* *
* ***~ *~ -* * ** * ~~* * * *
AmoUnt Balance
- - - ~ - - - - - - ~ - - - - - - - ~ - - - - - - -
~ - - - - - - - - ~ - - ~ 71,891.
3 ; S-.Q () . 00 'l,, 3..E;tl. 7 B '
15,000.00- 60,39~.
040.00- 54,35~_
500,00 56,851,
970001.02
~..********************** Savings Account
Da te Descript ion
01/29 Balance Forward
02/0~ DPP()~i
02/05 TRANSFER TO CK
02/~7 Withdrawal
02/25 Deposit
rnterest Rate summary
Date
---
Rate Date
01/30 2.500
Rate Date Rate Date Rate
Previous
Date
0)./29/99
Statement
Balance
71.891.
Interest ServiceDeposits Paid ~ Deductions - Charge
000.00 .00 21.0~0.00 .Ending
Balance
56,851.
Statement Period from 01/30/99 thru 02/26/99 Average Stmt Balance 61127.Ivterest Earned ~17. 23 *Anoual Percentage Yield Earned* 2. 52~
**** * * *****
***Summary of Deposit Accounts *********~
********* * * *~** ******* **** *
AP Account Tax- Id-Nbr Balance Int-Rate% YTD~ In~ YTD- penalty Maturitysv 900013229 820332080 56, 85~. 78 2.500
1.t~l/ L::'I/ LULI::'I 1. 1. . .::i ...::I.::i::lULC, ...t.AI-::iLt. li!A I t.r-~ UJ 1 t'1C:l-'A(3E ~j 1:",- ,---------, "~7ii~
""',.. ~,~". ,' ...'
ow. -
.~ "
HomHlne (1O8) 468,5000
PLANTATION BRANCH
7107 W STATE
BOISE III 83703
CALL CENTER [phone]
HOMELINE (208) 468- 5000
Home Federal
I' 11,111..11,1 111111.111,1.1..1 i 1.1..1..1 , 1 1...
EAGLE WATER COMPANY INC
PO BOX 455
EAGLE ID 83616-0455
Statement Date:03/31/99
~ /,..
Account Number: 900013229
co~orate Id N~er: 82-0332080
****** *~*
********~~*** ** savings Account 900013229 * ** *
********** ********* **
Date p~scription
_~,_~
Amount Balance
02/26 Balance Fo rward ---
-~--------~--------~~,-------_....
-----? 56 851.
03/04 Deposit 1 000 - 00 57 , 851. 7803/17 Deposit 3) 000.00 60, 851.03/29 Interest Paid 391-58 61 243.
TRANSFER TO CK 97000102 15 000.00- 46,243.03/30 Deposit 3 000.00 49,243.
rnterest Rate summaryDate R~te Date
02/27 500
Ra. Date ~at,Date Rate
-.....-
previous statement
Da te Balance
02/26/99 56 851.
Interest Service
beposi ta Paid - Deducti ens - Cha rge
000.00 391.58 15,000_00 .
Ending
:=
Balance
243.
Statement Period from 02/27/99 thru 03/31/99 Averag~ stmt Balance 57882.
*Annual Percentage Yield E~rned
Interest Earned 130.83 *Annual Percentage Yield Earned* 2.52%
***********~**
Surnmary of Deposit Accounts ***********************~*********~**~AP ~ccount Tax-Id-Nbr Balance Int-Rate% YTD-Int YTD-Penal ty MaturitySv 90001~229 820332080 ~9 , 243.36 2.500 391 ~,
" ,
11..1...11..11.....11,11.,11... ,1,,1..1..1. ,1.,.
EAGLE WATER COMPANY INC
PO BOx. 455
EAGL~ ID 83616~0455
~ '. --. ~'-'- -. -"' -'~'' ,.. ".,..,~-""",""...." ,~.~" ,..p~. . -
Home federal
Homc::L\n~ ClO8) 468-5000
LM'---'LL ""'M' LI' '...
A..' .L 1 '' H'-.::IC U(J
PLANTATION BRANCH
7107 W STATE
BOISE, ID 83703
CALL CENTER [phone]
HOMELINE [phone]
statement bate:04/30/99
Account Num.b~r:900013229
Corporate Id NUmber: 82-0332080
***w**~*************~*~** savings Account
Date Description
03/31 Balance Forward
04/08 Deposit
04/20 Deposit
900013229 *~******** w *
*** **********
Amount Balance
~------~-~----------~-----------
-----~ 49,243.
000.00 52,243.
500.00 54,743.
Intere$t Rate SummaryDate Rate Date04/01 2.500
,....-/
Previous
bate
03/31/99
Statement
Balance
49,243-
Rate Rate pate RateDate
Inter~st Service
Deposi ts Paid - Deducti ons - charge
500.00 .00 .Ending
m:: Balance
743.
Statement period from 04/01/99 thru 04/30/99 Average Stmt aalance 52460.
~Annual Percentage Yield EarnedIntere5t Earned 107. 79 ~Annual ~ercentage Yield Earned~ 2.52%
**~***********Summary of Deposit Accounts ***************~~***************~****AP Account Tax-ld-Nbr Balance Int-Rate% YTD-Int YTD~Penalty MaturitySV 900013229 820332080 54 743.36 2.500 391. sa
..~:'.. ', " - , " , " ~;....
Ho'Tldlnc: (l08) 468,5000
PLN~TATION BP~fCH
7107 W STATE
BOISE ID 83703
CALL CENTgB [phone]
HOM~LINE (208) 468~5000
-"-,
Home Federal
II. tl t'I II..II.. .,,11,11.,11,,1.1,1 1,,11.11,1111
EAGLE WATE~ COM~ANY INC
PO BOX 455
EAGLE ID 83616-0455
~ /
Statement Date:OS/28/99
ACcount Number:900013229
Corporate Id NunIDer~ 82-0332080
*-,r-lo"'~d,'**';';';';******1t*1t.
!(*~-
,~,fo:* savi,ngs Account 900013229 *******1t~
~~ ** * ** * *.;.; * * * * *
Da te _Description
04/30 Balance Forward
05/04 Withdrawal
05/06 Deposi
Amount
---- - - -~ - ----- - ---------- -- -~~---~-- ~
" 000 - oo~
000.
Balance
54~'743. 36
49,743..36
53,743.
Interest Rate SummaryDate Rate Date05/01 2.500
Rate Date te:Date Rate
.. --,,
Previous
Date
04/30/99
Statement
Balance
54,743.
Interest.
Deposi ts Paid
000.00 .beclucti ons
000.
Service
Charge:
Ending
Balance
743.
Statement Period from 05/01/99 thru OS/28/99 Average Stmt Balance 53564.
*Annual Percentage Xield EarnedInter~~t Earned 102. 73 ~Annual P~~~entage Yield E~~ned1t 2.52%
****~~********
sumrnary of D~posit Accounts ****~*~~~**********~*~1t~~************
~p
Account TaX-Id-Nbr Balance Int-Rate% YTD-Int Y~D-Pena1 ty MaturitySV 900013229 820332080 53 743.36 2.500 391.
~..
, ---.. ------ - -.~ -'~-'~" ,~~~ ,...~,~" '' .L: '
,-,
I H'-.AL .L ~I" ......
..,.o;
. ...... . ..,.
tio/TIdl(\(: (108) 46-8-5000
PLANTATION BRANCH:
7107 W STATE
BOISE , ID 83703
CALL CENTER [phone]
HOMELINE [phone]
Home Federal
V)/
111.11'1 11..11....,11.11..11"1.1'1 1..1..1'1 111,
EAGLE WATER COMPANY INC
PO BoX 455
EAGLE ID 83616-0455
Statement Date:06/30/99
Acco unt NU,m,ber:900013229
Corporate Id Number: 82-0332080
*W*********************** Savings Account 900013229
** **** * ************ ******
Date Description
OS/28 ' Balance Forward
06/25 Interest Paid
CLOSE-OUT
Amount
------ ---- ---- ---- - ------~-- --~~~~~~ -
310 - 32
54t 053 - 68-
Balance
743.
053.
Interest R~te SUt~aryDate Rate D~t~
OS/29 500
Rate Date Rate Date Rat,
Previous
Date
OS/28/99
s t:.a. temen t
Balance
743.
Inter~st
Deposi ts Paid
00 310.
Deductions
053.
Service
Charge
Ending
Balance
Statement Period from OS/29/99 thru 06/25/99 Avarage stmt Balanc~ 53743.
*Annual Percentage Yield EarnedInterest Earned 99.39 *Annual Percentage Yield Earned* 2.52%
******~*******Sumrnary of Deposit Accounts *************************************AP Account Tax-Id-Nbr Balance Int-Rate% YTD-Int YTD-Penalty MaturitySV 900013229 820332080 .00 2.500 701.
~ ~
f'lID Au O
~' ~~~~
BANKING
6010 Fairvievv Ave-
Boise. Idaho 83704
Phon~: [phone]
FAX: [phone]
DATE
6/2.36/256/30
ACCOUNT
NUMBE R
4 b
EAGLE WATER COMPANY
GENERAL ACCOUNT
BOX 455
EAGLE 10 83616
DESCRIPTION
nEPOS IT
DEPOSI T
INTErtEST PD
ACCOUNT
TYPE
PREVIOUS
BAlANtE
D~PO$tTSNO AMOUNT
SERVI CE CHARGE
I NTEREST PAIn 1HI5 STMT
INTEREST PAIn YTD
21.3b
2:1..)6
,-"..,-...........-..,-,..---... '._..'-_~'
~.n,
~---_.._,-'..'
DATE
~/OZ6/236/2'6/30
1 ,
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, "..,
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DEPOSI T
DEPOS X T
DEPOSITINTERI:ST PD
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III T HDRRUALS
WI THDRAWAL$NO AMOUNr
~ '
'."_U_---'
UITMORflUALS
STATEMENT DATE
JUNE 30, 1999PAGE
DEPOSITS
700 . 00
842. Zit
11.
..,""""'----.".---.-'" -'--.'
DEPOSITS500.
3 t '00.letO~~.
21. 3 b
rH'::U=-1. ,.
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1154
BALANCE
2:.000.842.
23 ;a~3. 70
(:U~RENT
BALANCE
..-,_._~...._,~---"-"-'-' .. ,.",--..
BRLAM:E500.
10_000.053.
Z6.07!$.O"t-
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" -'--,' -'-'~'~ ~. -' -' -' u -'- '' ,LH'-.-ILL '
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I~IDAHO
HANKIN G
6010 FBirview Ave,
Boise. Idaho 83704
Phone: (208) 4 72~4 700
FAX: [phone]
EAGLE WATER COMPANY
GENERAL ACCOUNT
BOX 455
EAGLE 10 83616
STATEMENT DATE
JULY 31 , 1999PAGE 942
REGULAR CHECKS
DA 11::CHECK AMOUNT D4TE CHECK AMOUNT
7/12 ;1026*276.7/15 10;18 20.7/09 1027 463,711'1039 la,7/13 10la 262. B~7/1,1040 B.,7/12 1029 463. aa 7/19 104:1 ~46. 577/06 10~O 264.7/16 1043~~6;1. 047/09 1031 :100,7/20 10~~2.89.
7/1Z H)32 522. H 1045 ~6;). BS7/12 1033 ;136.7/19 lO~f?,7/0e 1034 304.4tO 7/15 1047 ;113.7/14 10;35 318.63 ' 7/21 104B 375.
REGULAR (MECKSOTHER DEBITS
DA Tf C!-IECK7/16 10517/21 1052
7/20 10531/20 10 5 It,7/22 10:S57/1.7 10567/19 1057712105B7 126 10$91/20 '106050;132,82, '
DAT7/067/077/097/09
DAILY BALANtt SUr1HA~Y .. ,
BALANCE 'DA10~.1~ 1/12:'145 59 '1/1~~Ol.~1 7/147g~.'6 7/1"'
; ,
RTRN 'Ct(
OTHe~ !D~BI
, DATE7/Z1/99
2' + 92
,6.t-tCJUNl DATE CHeCK.AMOUN1125.11t 7/26 1063 285.
329.7/30 l064 850.
69.7/22 106~1 , 't"t8. 3 ~
21.:1.4 1I:iiO 1066 :21 000.1'2.7/30 lO69);t 291.lS;l.7130 1076*521. 237,-342.1t2 1/29 1077 31~ ,'04
:1.09.7/29 iP~O*198.235.7/30 101;~~~6~ '-04
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'~IDAIIO
BANKING
60 10 Fairview Ave-
Boise, Idaho 83704
Phone: [phone]
FAX: [phone]
EAGLE WATER COMPANY
GENERAL ACCOUNT
BOX 455
EAGLE 10 83616
STATEMENT DATE
JULY 31 ~ 1999PAGE 943
DATE DESCRIPTION UI T HDRALIALS DEPOSITS BALANCE
7/097/167/30
WITHDRAWAL
DEPOSU
DEPOS IT
500.000.500.
27 , 515 .
31 , ~ 7 ~ . O~
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'~IDAHO
BANKING
6010 F~irview Ave.
Boi$e. Idaho 83704
Phone: [phone]
FAX: [phone]
EAGLE WATER COMPANY
WE L L CONSTRUCT ION ACCOUNT
BOX 455
EAGLE 10 83616
STATEMENT DATE
S E PTEMB ER 30 t 1999PAGE 1177
ACCOUNT
NlJ~1j~R CURRENT
ij,AlAN.CE
SERvI CE CHARGE
INT~~eST PAID THIS $iMT
INTEREST PAID YTD 270,291. 81
TAXPAYER I.8l-0332080
DATE8/20
B/ ZO9/019/019/10
~! 7.1,9/279/30
DESCRIPTION
t)t;POSIT
DEPOSIT
DEPOSIT
:DEPOSITDEPO$ti
:B~rCS-H" ".
WITHDRAWAL.
INTeREST PD
UITHDRAUALS DEPOSITS
, 000.
~ t 000. 00500.000.00 50 575.
~OO.OO 5~Or~.
,----, .....
'0 ' .-.. -"'-S'fUU"O':\Tu.'."._' '-"__'._n.. ----.'950.77 1l4.
Z70.~~ 55 394.
BALANCE
075.
.. "-'., ,... ....,, ,
111 IDAHO
BANKING
6010 FairvI8w Ave
BoIse, Id;jhc 83704
Phone: [phone]
FAX: [phone]
ACCOUNT
NUMBE R
DATE
10/2.610/2611/1011/19lllZ912/20
. -
..A " ,ruo...LLI 4t.V12/30
12/ 3012/31
EAGLE WATER COMPANY
WE LL CONSTRUCT ION ACCOUNT
BOX 455
EAGLE 10 83616
AC:COU~T
TYPE
PREVIOUS DEPOSITSBALANCE NO AMOUNT':u..R "..,..JJ;h '
"",::"",:, ' ,
7' 1 0 1
SERVltt= CHARGE
INTEREST PAID THIS STMT
INTEREST PAID YTD
471.07
762. aB
DESCRIPTION
DEPOSIT
DEPO$I r
DEPOSITDEPOSIT
DfPOSIT
DEPOS
....-- '-'.--.""""
Dl!!f u.:i"t'
j-------'.""-'-.---.""'
-'-"-'.._--,..._, .u,.-
DEPOSIT
DEPOS I T
INTe~e5T P1I
) /(' \/\ .!
WITHDRAWALSNO AMOUNT
TAXPA YER I.
un ~DRAUAlS
,.,'. ""-"-'-"'"
STATEMENT DATE
DECEMBER 31, 1999
P AG E 1235
CURRENT
BAL"NC~
82-0332080
DEPOSITS BRLRM:E
000.
;I , 500. Co 894.500.6(). 39~.
~ t 000. DO '394.
3 ,000.7 Z t 3 9~ . 7
~j.
Q.Q,~~Q.--
..- ,--"--"---,----..,.. .
4 ,000.80 , 3 9.lt. 7 Z
Z , 000 . 00
3 t 000 . 00 39~.
't11.'O7 65, Bb.5 . 79
1 fj / L. ~I / L. fj fj ~I 11: 4:=:-::: fj L b ...EAGLE WATER CU I PAGE C1 L.,.:..:---~' ", ...~ ..
. ,""It' .
HomeLine (lOB) 466-5000
PLANTATION BRANCH
7107 W STATE
BOISE, ID 83703
CP.LL CENTER (208) ':166-'1634
HOMELINE ~ 2 08) 468 - 5 0 0 0Home Federal
I J
,-"
EAGLE WATER COMPANY INC
PO BOX 455
EAGLE ID 83616-0455
Statement Date;01/29/99
Acc:::ount Number:900017385
Corporate Id Nu~~er; 82 - 033208 0
w * * **
* ** * *** ***~ ~ ~ * ~
***** Savings Account
TJa t,
~ __
D~:;(":r i.pt ~0rl
~2/31 Balance Forward --------------------------------------
01/12 Deposit
01/29 Interest Paid
9000l7385 *************************
lnc::;uD. t:, BQ.la~ce
700.
35.
16,40B.
17,108.
, 144 .
':";:~L,er'est Rate ':;i\j.ll1hla,t'yDate Rate Date
01/01 500
Rate Date Rate Da t e _:Ra t e
Previous
Da,
12/31/98
Statement
Balance
16,408.
Interest Service
Deposits + Paid - Deductions - Charge
700.00 35.88 -00 -Ending
Balance
17, 144.
Statement Period from 01/01/99 thru 01/29/99 Average Stmt Balance 16842.Interest Earned 33.45 *Annua1 Percentage Yield Earned 2. 53~
**** *
* *******~Summary of Deposit Accounts ~*****~ *
~ * * * * *** * * ******************
AP Account TaX-Id-Nbr Balance Int-Rate% YTD-Int YTD-Penalty MaturitySv 900017385 820332080 17,144.05 2 - 500 35.
'" ... , " -.. ", ", "'..
, _n"" -. , .' ""..,,""
,.. ,
.1 U/ I/ LUU~.1 .1 . '-+ ':1 ~, :1 U r::, ..t..i-1'-.::JLt.. 1 1,0, I tJ"~ UJ 1 r'L l-'A(:iE ~:J .. ~ ,~:-"","'. '.. ~....~.. -' ..~~~' -
HomeLlne [phone]
PLANTATION BR.Z\:.\JCH
7107 vJ STl\.TE
BOISE, ID 83703
CALL CENTER (208; 466 - 4 (; 34
EOMELIKE [phone]
Home Federal
EAGLE WATER COMPANY INC
PO BOX 455
EAGLE IO 83616~0455
Statement Date:02/26/99
Account Nurrtbe1 900017385
Corporate Id Number: 82-0332080
**K*****************~~~*W Savings Account 900017385 ****************~****~***Date Description ~~~~~~==~~~-=_=--AmQunt Balance
01/29 Balance Forward -------------
~-~---~-~-----------~-
~~ ~7,144.O?'/O3 Depos5r- 700.00 944,(I~,
02/25 Deposit 500.00 18,344.02/26 Interest Paid 34 26 18,378.
Interest Rate SummaryDate Rate Oat8
---
Rate01/30 2 - 500
Date~- Rate Date Rate
previous
Date
01/29/99
Statement
Balance
17 144 .
Interest ServiceDeposits paid - Deductions - Charge200.00 34.26 .00 .Ending
"'" Balance
378_
Statement period from 01/30/99 thru 02/26/99 Average Stmt Balance 17777Interest Earned 34.09 *Annual Percentage Yield Earned 2.53%
* **** * * ** **
* * * Summary of Deposit Accounts
*** ****** ******* * ** *** ***~ * * *~~ * * * ~**
AP Account Tax-Id-Nbr Balance Int-Rate~ YTD-Int YTD-Penalty Maturitysv 9 0 0 0 173 8 5 82 03 32 08 0 J 8 3 7 8 . 3 1 2 . 5 0 0 7 0 . 14
/ 25 / 20~j5 11: 4::=:3 ::: ':I U 21:0 7 EAI3LE 1',1 A TEF~ cu I t'K::AI3E C1 t., .,r"~""-.... -.....
......)")0'
--- - ""..."
Homellne [phone]
PLANTATION BRANCH
7107 W STATE
BOISE , ID 83703
CALL CENTER [phone]
HOMELINE [phone]
Home FederaI
11..1...11..11.... .11.11..111.1.1..1..11.1,.t. 1 t
EAGLE WATER COMPANY INC
PO BoX 455
EAGLE ID 83616~O455
,.,
Statement Da te:03/31/99
Account Number:9000.17385
Corporate Id Number: 82~O332080
***~****************~**** Savings Account 900017385 *************************
Da te _Description ~,.
~, -,~,-
~-, Amou,nt Balance
02/26 Balance Forward ------
~--------~~--------------------
~? 18 378.03/04 Deposit 200.00 18 578.03/17 Deposit 600.00 19,17B.03/29 Interest Paid 40.02 19 218.03/30 Dep~s1t 600.00 19 818.
Interest Rate Summary
Date Rate pat.e Rate Date Rate Date Rate02/27 500
Previous S t.a temen t Interest Servic~EndingDateaalanceDepoai ts Paid Deductions Charge Balance02/26/99 378.400.40.00 19,818.
Statement Period from 02/27/99 thru 03/31/99 Average Stmt Balance 18855.
*Annual Percentage Yield EarDedInterest Earned 42. 62 ~Annual Percentage Yield Earned 2.53%
***~~~*~******Summary of Deposit ~ccounts *************************************AP Account Tax-Id-Nbr Balanc::e Int-Rate% YTD~Int YTD~pena,l ty Ma,t11,r.SV 900017385 820332080 19, 818.33 2.500 110.
. ..
1 f~l / L~) U fJ ~I 11: 4::::j .::: 'j fj b ...EAGLE WATER CO I AI:;E Cl:~:.".....~; ,""~, . -, ..",~~ .., " .
HomcLlne [phone]
() ~
PLANTATION BRANCH
7107 W STATE
BOISE, It! 83703
CALL CENTER [phone]
HOMELINE [phone]
HomeFederal
.....~
11..I...II"II.",.II,II.,II.'f.I..1 .1 J l. ,II I. III I. I. I. II
EAGLE WATER COMPANY INC
PO BOX 4.55
EAGLE ID 83616~O455
Statement Date:04/30/99
Account Number:900017385
Corporate Id Number: 82-0332080
*~~~~~~~*~~~~*~~~~*~**~*~ Savings AcCount
Date ~Descript~on
03/31 Balance Forward
04/08 Deposit
04/20 Deposit,
04/30 Interest Pa~d
900017385 **************
*** ~~~~~* **
Amount Balance
----~-~~--~~~----~-------
~----------~ 19 818.
600.00 20,418.
500.00 20 918.
42.13 20 960.
lnterest Rat~ summ~ry
Da te Ra te Da te04/01 2.500
Rate Date Rate Date Rate
Previous
Date
03/31/99
Sta ternent
:Balance
, 818.
Interest Service
Depos~ ts Paid - Deduct~ons - charge
100.00 42.13 .00 .Ending
Balance
960.
Stat~ent Period from 04/01/99 thru 04/30/99 Average Strut Balance 20461.
Annual percentage Yield EarnedInterest Earned 42.04 *Annual. ~ercentage Yield Earned 2.53%
~~~***********summary of Deposit Accounts ********~***~~**~***~****************AP Account ~ax-Xd-Nbr Balance Int-Rate% YTD-Int YTD-Penal ty Matur~ tySV 900017385 820332080 20,960.46 2.500 152.
.. ,-.,..,.. . ,.'..
/ L'U~j5 11: 4:=:3UL'b 7 EAGLE WATER CO I F'AI3E 1 C1
4M.-,
""".....
iJl'
...:;..'" ~".--:,- - -.,~
l-iomeLln~ [phone]
PLANTATION BRANCH
7107 w :::;TAT8
BOISE , ID 83703
CALL CENTER [phone]
HOME LINE [phone]
Home Federal
, "
111.1 t .1 t . t II.
. . . . ,
11'1 11.. . , I , 1 , 11.11.1..1...1 i
EAGLE WATER COMPANY INC
PO BOX 4.55
Statement Date:OS/28/99
EAGLE ID 83616-0455 Account Nurnbe:t::900017385
Corporate Id Number; 82-0332080
****W"1o"1C1I'********"":'Io.--Jt****** savings Account 900017385 **11'********11'******~******
Date Description ~Amount
04/30 Balance forward ~~--------
~~-------~--------~-----~--
05/06 Deposit 800.
OS/28 Interest Paid 45.
Balance
20,960.
21,760.
806.
rnterest Rate sunmtaryDate Rate Date
05/01 500
Rate Date Rat~Date Rate
Previous
Date
04/30/99
Statement
Balance
20,960.
Interest
Deposits + paid
800.00 45.Deductions
- 00
Service
Cha;rge
Ending
Balance
21,806.
Statement Period from 05/01/99 thru OS/28/99 Average Stmt Balance 21617.
*Annual Percentage Yield ~arnedInt~rest Earned 41.46 *Annual p~rc~ntage Yield Earned 2.53%
**** *** *** *~**
summary of Deposit Accounts *********
****~* ~ ***
*******1C
* **** ****
A? Account Tax-Id-Nbr Balance Int-Rate% YTD-Int YTD-penalty Maturity
SV 90001 7 3 8 5 820332080 21, 8 06 . 39 2 . 500 198 . 22
" ..... ...._-
.i. 'i L-'i LU'.i..i. . '-t"' -"'Lr,!t:..o'-1'..::!Lt:.. 1,.'.,10'-1 I t:..r-~ UJ 1 f'JI_r' P'(::i . ..~' ~=---- ~.,
. "-c
, --.",~"
PLANTATION BRAl'-TCH
7107 W S'I'ATE
BOISE n:::, 83703
CALL CENTER [phone]
rlOMELINE [phone]
Home Federal
HomeLine (l06) 468-5000
II. .1111 11'1 11.....11.111.11111.111 1'1 111 1..111.
EAGLE W~~ER COMPANY INC
PO BOX 4. 5.5
EAGLE ID 83616-0455
ta temen t Da te 06/30/99
Account. Number:900017385
corporate Id Number ~ 82-0332080
*w**~********~**********~ savings Account
Date _D~scription
OS/28 Balance Forward
06/25 Interest Paid
CLOSE OUT
900017385 **~********************~~Amount Balance
",., ~-------~-------~~~------~-------
-~---/ 21 , 806 - 39
35.85 21 842.24-
21,842.24- .
Interest Rate summaryDate Rate Date
OS/29 2.500
Ra. Date Rate Date Rate
__"
previou5
Pate
OS/28/99
statement
Bal ance
806.
Interest
Deposi ts ~aid. 0 0 3 5 . 8' 5
Service
Deductions ~ charge
842.24 .
Ending
Balance
Statement Period from OS/29/99 thru 06/25/99 Average stmt Balance 21801-
*Annual P~rcentage Yield EarnedInterest Earned 40.32 *Annual Per~entage Yield Earned 2.53%
** ****~***** **sumrnary of Deposit Accounts ********
******* ********~ **********~~*
AP Account Tax-Id-Nbr Balance Int-Rate% YTD-Int YTD-Penalty Maturity
SV 900017385 820332080 .00 2 - 500 234.
---
/L5 /L~'Hj5 11: 4:: '-(::::'-jr-12h7 EA(3LE I'.IATER C:U It'K::
OCT-2:J!J~,(T:JE) 1~':3a IJ1dt'il: B~nf.:,in;l CCJln"~rl,J - E,'\gll2 (FH:':J:.:.UIj~j':'(U~,
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117'
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PAT!';bJfJU'~SI:lI~!)M23/9'6/~JI9!)6n3/99
61231 :'9(j/23/?~Iin3/~9
6123/9~6/23/99
6/~,
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6/23199
6/.2~/~'
1'i/25/99,n:./gg6a$/~9
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6/30/9riJ
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uUQSITCUo~t':
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t1ttflOSIT
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6fD::!;!.11.I;IQ an.3' . 't:J.. 0 'n'J 9, ;!4I'1.6128 14,~C~.f'j/~D
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w 1'1' n tI~wi\.L~
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L :100.
bJII..1..'N I:: It
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1 fJ / L::"'" L 1.:1 1.:1::1 11: ~q -:: IJ b ...~A~LE WATER CU INC A(;E El1
111 IDAHO
RANKIN G
.'\
6010 Fairview Ave8o15e, Id~ho 83704Phone: [phone]FAX: [phone]
EAGLE WATER
ENGINEERING
BOX 455
EAGLE 10 83616
COMPANY
ACCOUNT tJ~
----------------
STATEMENT DATE
SEPTEMBER 30 , 1999
P AG E 1176
ACCOUNT
NUMbf~
PR~Vl OU5
BALANCe
DEPOS ITSNO AMOUNT
\oJ I THJ,'JRA WA.I-S
, --_..._.
!-~OlJ~.CURRENT
BALANce
SffWICE CHARGE
INTEREST PAI~ THIS 5TMT
INTEREST PAID YTD
106.lJ.1.
TAXPA. 'If; 1\ L D.62-0332080
DATE8/108/209/01.9/019/10
"--"0"""".'
. ~_
7__.._,,- -
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9/:;0
DE'SCRIPTION
DEPOS IT
DEPOSI T
DEPOS IT
1)!:P,OS IT
D~POS I T
.."---_.__._-.
;P,H,..f,'
.,-,-,.. '
INrr~R.eST I'll
UITHDRRURLS DEPOSITS800.000.
500.
800. 00500.
,..---.,. ""-
"T;'O'Oo';cm ,
'-'.'
106.
BALANCE
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:H~.
653.
1~39
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1'41 IDAHO
BANKING
::I :::'3C1L' b 7
60 1 0 Fiirvlew Ave,
Boise. Idaho 83704
Phone; [phone]
FAX [phone]
EAGLE WATER COMPANY
ENG I NEER I NG ACCOUNT
BOX 455
EAGLE 10 83616
ACCOUNT
NUMBER
ALC:OUNT
TYPt:
PRl:vIOU$
BALANCE
DEPOSI T$NO AMOUNT
VI tE CMARGE
INTEREST PAIn THIS STMT
INTfREST PAID VTD
130. qa
248.
DATE10/2610/26
11/ 1011/191112912/20
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J.2/30ll1!l
DESCRIPTION
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WI THDRAWAl.-$
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&II T HDRRWRLS
_____n..,___--.--,-,...._-----, -
""-..,-,_._.~-",,.._..,!' ,j, ,
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STATEMENT DATE
DECEMBER 31 t 1999
P AG E 1234
CUR-RENT
BALANCE
82-0311.2080
BRL.RNI:EDEPOSITS, 400.
700,100.
boO,600.800,, - n. -avv
~--
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600.Uo,
17 ,~S9.
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259.
390.
, ,
YEAR 2000
1 fJ"" 1 -; / .L fj fJ ~I f~l;;: ~,fj j.:;'jf~lLb ...",,
'~IDAHO
RANKIN G
6010 Fa!rview Ave,
Boise, Idaho 83704
Phone: [phone]
F A.~ (208) 472 - 47 1 0
EAGLE WATER COMPANY
WE LL CONSTRUCT ION ACCOUNT
BOX 455
EAGLE 10 83616
ACCOUNT
TypE
XI(;;PO$ITSNO AMOUNT
WITHDRA\oJAL$NO AMOUNT
ACCOUNT
NUMBE R
PR1:Vl0US
BALANCE,
6 '
DATE LAST STATEMENT 12/31/qqDAYS THIS STATEMENt PERIOD
SERVI (f; CHARGE
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INTERE$T PAID YTD
5~~.593. f:,7
DESCRIPTION
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DATE1/14
1/1'tVOl
" . 'n. -%if.i6
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:z/162/ze3/02TRANSFER3/0B3/15
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-:,0.93/31
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I NTEREsT ~ARN~D ~~I S PERl OD
ANNUA~ PERCENT1GE YIELD EARNED
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"'." . '. ....., ....,
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OOO.
STATEMENT DATE
MARCH 31 , 2000PAGE
, ''-"-
~Fr3 ;6 1
- DEPOSITS500.000.
2 ~500.
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, ~ ~OO. 00
500.
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500.
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AGE
1282
CURR(; NT
EALANCE
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BRLANi:E
90 ,1J ~5. 79
92.1;\65.
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96 665. .,q102365.
6Z,365.
65 ,365. 79
~lt ,3~'. 19
4.5 ,865. 79365.
4t6 , 9'9.
1 D / 1 ::: ,/ 21j ~j:)Ij:=:: 51:0 j:::3El:LE,
I~IDAHO
RANKIN G
60 10 Fairview Ave.Boise, Idaho 83704
Phone: [phone]FAX: [phone]
EAGLE WATER COMPANY
WELL CONSTRUCTION ACCOUNT
BOX 455
EAGLE 10 83616
DATE4/03/00~/O6/004/21/00
It,2.1/.001t/28/005/23/00512'/00'5/26/006/13/00
6/1""/006/28/006/30/00
.... -, _0"
.., ..,.
ACCOUNT
NUMBE R
ACCOUNT
TYPI::
DATE LAST STATEMENT
DAY5 THI$ sTAt~MENT P~RIOD
SERVICE CHARGE
INr~ReST PAID THIS STMT
INTEREST PAID YTD
DESCRIPTION
DEPOSIT
DEPO$I T
DEPOSIT
.._-- ---- - ,- _..
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- ,"'.. '
TRANSFEr( TO
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:DI;POS1T
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TRANSFER TO
IIE;POSIT
DEPOSIT
IN1EReST PD
PR,EvXOt,J$
BALANCE
,_.. ,....,...' "
Z1810111
21910171
. ,EAGLE WATER CU I NC,..
r,
STATEMENT DATE
JUNE 30 , 2000PAGE
3/31/00
309.903.
.fit
WI THDRAWALSNUMBER AMOUNT
INTEREST EARNED THIS PERIOD
ANNUAL PERCENTAG~ YI E~D ~ARN~D
TAXPAY~R I.
YITHDRAUALS
20,000.
000.
309.
l\.
Bl-OHZOaO
ACiE ~~1l
1307
CURRENT
BALANCI:
DEPOSITS BALANCE000.00 51 959.500.00 4~9.1t6000.00 ~5 459.
-30;; S~,~-,~-,-- :;'6"1-'~"'t~",~~------",959.
3 ,:i00. 00
3 ,500.500.
500.
It ,000 .
~09.
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959.
Itfi ,""59.21,4$9."'6959.959.""6
29, 4!69. OS
1 fJ/ l.::i/ Lfjfj~r fj'j: UIJ .:::'jIJ'Lb ...EAGLE WATER CO I PA(iE
'iI ID All 0
BA1~KIN G
O 16
6010 FOjirview Ave,
Bois;e. Idaho 83704
Phone: (208) 472 - 4700
FAX; CluB) 472-4710
EAGLE WATER COMPANY
WELL CONSTRUCT ION ACCOUNT
BOX 455
EAGLE 10 83616
STATEMENT DATE
SEPTEMBER 30. 2000
P AG E '295
' /
1\\' /
..-
\J
,:
AC(OUNT
NU~BE R
, ACCOUNT
TyPE PREVI QU$
BALANCE
nEPOSI TSNUMBER AMOUNT
WI THD~AWAL$NUMBER A~OUNT
CURRENl
BALANtf
DATE LAST STATEMENT
DAYS THXS STATEMfNT P~RIOD
SE:RV'I tE C:HA~GE
INTEREST PAI~ THI S STMT
INTE~ES: PAID VTD
6/30/00 INTEREST EARNED THI S PE~t aD
ANNUAL PERcENTAGE YIELD EARNED
TAXPAYER :t.
149.
82-0332080llt9.9lt053.
DATE7/26/007/261007/27/008/22/00Sill/OO8/24/009/22/:)09/30/00
DESCRIPTION
nEPOS!!DEPOSIT
TRANSFER TO 21S100171
DEPOSIT
DEPOSIT
TRANSFER TC ZlelO11l
DEPOSIT
INTEREST PD
UIT HDRAUALS
20,000.
DEPOSITS BALANCE000.
~oo. 00 769.
17 ~ 769 .
:3 ,000.
3 ,000.23 ~ 7(19 .769.
~ , 000.769.149.9lt 16,919.
10 , 000 . 00
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I~IDAHO
BANKING
60' 0 FalrVlew Ave-
Boise. Idaho 83704
Phone; (208) 4 7 2~4 700
FAX: [phone]
EAGLE WATER COMPANY
WELL CONSTRUCTION ACCOUNT
BOX 455
EAGLE 10 83616
AC:C:OUNT
NUMB~ R
AccOuNT
Type
DATE LAST STATEMENT
DAYS THIS STATEMENT PERIOD
9/30/00
PREVI DU$
BALANCE
SERVI CE CHARGe
INT~~~$T PAID THI S STMT
INTEREST PAID YTD
170 . 37223.60
DATE10/0b/OO10/25/0011/28/00U/20/0012/31/00
DESCRIPTION
DEPOSIT
DEPOSIT
J)!:;POSIT
DEPOSIT
r NTE:RE $ T
~r-
..,
- -_.._-,_....--"--,_u,..","_..--
_..""'~"'.......,'---'-'---"'EAGLE WATER CO I
STATEMENT DATE
DECEMBER 31, 2000
P AG E
WITHDRAWALSNUMBER AMOUNT
DEPOSI T$NUMBER AMOUNT
JNTEREST EARNED THIS peRIOD
ANNUAL PERCENTAGE VI ELD EARNED
TAXPAYER I.
UI T HDRAUALS
170.
91.
a2~O332080
DEPOSITS
500.500.00 /'000.00 /'
3 , ~OO. 00
~70. 37
A(iE ~=1l
1302
C:URRENl
BALANCf
BALANCE
19 ,-'t19. 0221,919.919.419.
589.
---,. ""_nn._.... -.., ,,---"--....--.. '..__n__.."
'-""-""'-""'--'."'--'-"-"--"--""-'
18/13/2885 83: 85
I~IDAHO
BANKING
33'3D2E.7 EAGLE WATER CO I A(;E ~~1l
6010 F.airvlew Ave
Boise. Idaho 83704
Phone: [phone]
FAX: [phone]
ACCOUNT
NUMBER
EAGLE WATER COMPANY
ENG I NEER I NG ACCOUNT
BOX 455
EAGLE I 83616
STATEMENT DATE
MARCH 31, 2000
P AG E 1281
ACCOUNT
TYPE
PRI:VrOUs
BALANCE
WITHDRAWANO AMOUNT
CURRf:NT
BALANCE
DEPOSITSNO AMOUNT
184,
DATE1(14
1(1"t
Z/OZ
..__.'-, .-.--- .. .
2.I..,j,.6"-
",,
Vl~UZ8
3(063/15;\/173/293/31
DA TE LAST STATEMENT 12/31/99
DA YS THI S STATEMENT PERI OD
SERVI CE CHARGE
INT~Re$T PAID THIS STMT
INTEREST PAl~ YT~
INT~~e$T EARNED THIS PERIOD
ANNUAL PERCENTAGE YIELD ~A~N~D
TAXPAYER I.18,.. 29
184. 29
82-0332060
DESCRIPTIONDEPOSIT
DEPOSIT
DEPOSIT
_..-.._.._
...n.e,~..Q$.lI,._.." ,_0"_',
nt;POSIT
DEPOS IT
n~POS
DEPOS ITDtPO5If
DEPOSIT
1 NTE~E$T PD
UITHDRALIRLS BALANCEDEPOSITS300.600.00 23 290.
500.00 23 790.
"-"-'-"--
;1)Q-..'-'-'----- _._..._--,
~-,-" ,""'-"-'----
700.00 24 990.700.00 2~.6~O.
~OO.OO 26 290.800.00 Z1.090.)00.00 27 390.500.00 Z7.890.184.29 28 075.
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'~IDAHO
BANKING
6010 F~lrview Ave,
BoIse. IdBho 83704
Phone: [phone]
FAX: [phone]
EAGLE WATER COMPANY
ENGINEERING ACCOUNT
BOX 455
EAGLE 10 836'
AccouNT
NUMBER
ACCOUNT
TYPE
PR!;VIOUS
BALANCE
DAT~ LA$t SrAT~M~NT
DAYS THIS STATEMENT PERIO~
SERVI CE CHARGe
INTEREST PAID THIS 5TM1
tNre~~$t PAID ViD
DATE~/03/00
't/()6/00It/llt/OO
, _____
...!U...1.1.l.tliL.._m..~/z.7/005/03/00S/n/oo5/23/005/26/006/11t/006/28/006/30/00
DEStRIPTIDN
DEPOSIT
DEPOSI T
TRANSFER TO 21a10122
,'. ,,__..
D.E..I?DS
DEPOSIT
TRAN$FER to 21610111
DEPOSIT
DEPDSI T
DEPOSITDEPOSIT
DfPOSIT
INTEREST PD
. '
I,. '.
' .... .". , ,",' ... ~.. " " , ... ,. , .~AGL~ WA I ER CO I
DEPOSITSNUMBER AMOUNT
3/;'1/00
110.
354. '1
STATEMENT DATE
JUNE 30, 2000PAGE
WI THDRAWALSNUMB~ R AMOUNT
TAXPAYER. I.
INTEREST EARNED THIS PERIOD
ANNUAL PfRt~NTAGE YI ~LD ~ARNED
UITHDRAUALS
000.
~~0.
82-0332080
DEPOSITS
600.00 /
3(1~.~O ./
_m -""'._"'-~OO-.-:""-"
300.00/
700. '00 ../700.001300.00 ,/
TOO.O~ ,.,-
800.170.
A(3E ~~1l
1306
CURRENT
BALANce
110.
BALANCEZ8,675.975.
975.
~'ri~'TA;"
.~-"""."'_.' ,..,...
67~.675.
07.5.21,31.5.
22 ,015.
Z2~e15.O45.
,' ~~,' ~~'~'' -.L ' -' -' U L '=' "~A~L~ WA I ~~ CU 1 F'A(iE ~J1
I~IDAHO
RANKIN G
M J'
6010 Fairview Ave-
Boisf!. Idaho 83704
Phone: [phone]FAX; [phone]
EAGLE WATER COMPANY
ENG I NEER I NG ACCOUNT
BOX 455
EAGLE I 83616
STATEMENT DATE
SEPTEMBER 3D, 2000PAGE 1294
ACCOUNT
NUMBER
ACCOUNT
TYPE
PREVIOUS
IALANCE
DEPOSI TSNUMBER AMOUNT
WrTHDRAWAL.SNUMBER AMOUNT
CURReNl
nALANCf
DA rE LASt SiA ieMeNi
DAYS TH1$ STAT~MENT PERIOD
$ERVI CE CHARGE
INTEREST PAID THIS STMT
INTEREST PAID YTD
6/:50/00
97.
,..51. .53
rNTe~EST EA~NED THIS PERIOD
ANNUAL PERCENTAGE YIELD EARNED
TAXPA YER I.
97.
82-0332080
DATE7/2.7/008/l2/00Bill/OO9/1.2/009/30/00
DESCRIPTION
TRANSFER TO
DEPOSI T
DEPOSn
DEPOSIT
INTEREST PD
Zl&lOl,UI T HDRRUALS
1.5 OOO.DEPOSITS,
600.00",-600.
600.00,97.
BALANC E
O~~."te
2lt5 . ItS84'.48
9 ~94~. 50
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1"1 IDAHO
BANKING
ACCOUNT
NUMBER
DATE10/06/0010/2.5/0011/28/0012/20/00
2/ :11/00
,,-, .._~-..~~,-- -'. ,---
EAGLE WATER COMPANY
ENGINEERING ACCOUNT
BOX 455
EAGLE 10 83616
ACCOUNT
TYPE
DA IE LAST STATEMENT
DA V$ THY $ STA TE~~NT P~~t OD
SE:RVY c.J: CHARGE
INTEREST PA ID THI S STMTINTEREST PAID YTD
DESCRIPTION
DEPOSIT
DEPOSITne:posn
DEPOSIT
INTEREST P:V
.. -"---"" --.. _..
6010 Faiiviaw Ave,Boise, IddliO 83704
Phone: (208) 472~4700FAX: [phone]
PREVIOUS
IIALANCE
9/30/00
82. o~533.
, ,- ....,. ...,.~AGL~ WATER CU I
(J/~
DEPOS ITSNUMBER AMOUNT
F' A(3E
STATEMENT DATE
DECEMBER 31 , 2000
P AG E
~' '
',oItTHn~AWAL$NUM~E R AMOUNT
INTEREST EARN~D THIS PERIOD
ANNUAL PERCENTAGE YIELD EARNED
TAXPAYER I.
UITHDRRURLS
"."_n_.,___, ,-,....,
..,
DEPOSITS
500.'00.000.
700.BZ.
1301
CURREN'
BALANC!
82.
82-0332060
BALANCE
, 't~2.:iO942.942.
12,642.:iO124.
.....' , .. n...
--- ,---,-,
EXHIBIT
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 years 1999 and 2000.
EAGLE WATER COMPANY, INC.'S FIRST RESPONSE EXHIBIT E
YEAR 1 999
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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:
There are no reconciliations available for years 1999
and 2000.
EAGLE WATER COMPANY, INC.'S FIRST RESPONSE EXHIBIT E