20210817Eagle Water to Staff 11-14.pdf

MOLLY O'LEARY
BizC-ou nselor @ Law, PLLC
ln5W. Sate Street #150
BO|SE, TDAHO 83702
208.453.5t06
IDAHO BAR NO. 4996
Mollv @ BizCou nselorAtlaw.com
Attorneys for Eagle Water C.ompany, lnc.
BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION
' ,1 I ii_1
=i it.l
rN THE MATTER OF THE IOINT )
APPLTCATTON OF SUEZ WATER IDAHO AND )
cAsE NO. SUZ.W-I8-02/
EAG-W-t&0t
EAGLE WATER COMPANY FOR THE
ACQUISITION OF EAGLE WATER COMPANY APPLICANT EAGLE WATER
CoMPANY, lNC.',S RESPONSE
TO COMMISSION STAFF'S
FOURTH PRODUCTION
REQUEST
COMES NOW Applicant Eagle Water Company, lnc., by and through undersigned
counsel, and provides the following Responses to the Commision Staff's Fourth Production
Request.
REQUEST NO. ll: In Order No. 34265, Case No. EAG-W-|SO| , the
C-ommission approved a Joint Settlement Stipulation in which Eagle Water Company was
to deposit $45,28 in overearnings annually into the surcharge lineof-credit account
beginning in 2016. What is the current balance of the surcharge line-of-credit account?
EAGLE WATER COMPANY'S RESPONSE
TO COMMISSION STAFF'S
FOURTH PRODUCIION REQUEST - r
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)
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)
)
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EAGLE WATER COMPANY',S RESPONSE TO REQUEST NO. il:
According to the loint Seulement Stipulation in Case No. EAG-MS{| (see attached,
"EWCO'S RESPONSE TO PUC STAFF'S REQUEST NO. ll"), the start date for EWCOT
contributions to the socalled Surcharge Line of Credit Account was 2017, not 2016 as suted
in Request No. ll.
12. Hookup chargeVline of credit. The Company will discontinue the $100 and $500
hookup charges it has been collecting per Tariffschedule No. 5. The balance of the accounts that
contain the hookup charges ($365,580, as of July 12.2018) will be allowed to remain in the
surcharge account, and going fonvard be used as a line-of-credit (funds to be used and repaid).
The parties agree that the Company will deposit $45,288 of overearnings annually in to the
surcharge line-of-credit account beginning in 2017. This arrangement shall remain until the
Company requests and the Commission approves different ffeatment. See Worksheet B.
EWCO has not created a separate "Surcharge Line of Credit Account."
The balance of the three accounts that were to comprise the Surcharge Line of Credit
Account is $272$&58 as of August 16,2021, broken down as follows:
a. Idaho First Bank Account "132.7 IFB Engineering" (formerly ldaho Banking Account
4nl - $s7pos.63
b. ldaho First Bank Account 'l3L6lFB Well Construction" (formerly ldaho Banking
Account 4%) - Wfi%.21
c. ldaho First Bank Account "1325lFB Surcharge" (formerly ldaho Banking Account
l3l.l) - $150,132.74
This Response was prepared by Eagle Water Company Office Manager Julie
Chatterton.
Telephon e : 2@.939.0242
Address: 188 W. State Street, Eagle, ID 83616
Record Holder (if different): NA
Witness to sponsor testimony regarding: Julie Chatterton
EAGLE WATER COMPANYS RESPONSE
TO COMMISSION STAFF'S
FOURTH PRODUCilON REQUEST - 2
REQUEST NO. 12: Has Eagle Water Company used the surcharge line-of-
credit account to make any plant investments? If so, please provide details of the
plant investments.
EAGLE WATER COMPANY',S RESPONSE TO REQUEST NO. t2:
The only plant investment paid for by Eagle Water Company from the so-called
Surcharge Line of Credit Account was $91174.55 on l4ay 23,2019 [see attached, "EWCO
RESPONSE TO STAFF PRODUCTION REQUEST NO. l2{a)'"). The invoice from Core &
Main, LP was paid by EWCO from ldaho First Bank account "13L7 IFB Engineering"
(formerly ID. Banking Account 428} All other plant investments expenditures were paid
for from EWCO'S General Ledger Account (see attached, "EWCO RESPONSE TO STAFF
PRODUCTION REQUEST NO. lz(b',").
This Response was prepared by Eagle Water Company Office Manager Julie
Chatterton.
Tel eph o n e z 2@.939 .0242
Address: 188 W. State Street, Eagle,lD 83516
Record Holder (if different) NA
Witnes to sponsor testimony regarding: Julie Chatterton
REQUEST NO. 13: lf plant investments have been made from the surcharge line-
of credit account, has the account been repaid ?
EAGLE WATER COMPANY'S RESPONSE TO REQUEST NO. 13:
Although funds have been deposited by EWCO into the ldaho First Bank account
titled "132.5 IFB Surcharge" (formerly ldaho Banking Account l3l.l), such funds were not in
the form of a reimbursement by EWCO for plant investment expenditures.
This Response was prepared by Eagle Water Company Office Manager Julie
Chatterton.
Tel e p h on e : 2@.939 .0242
Addres:188 W. State Street, Eagle, ID 83616
Record Holder (if different): NA
EAGLE WATER COMPANY'S RESPONSE
TO COMMISSION STAFFS
FOURTH PRODUCTTON REQUEST - 3
Witnes to sponsor testimony regarding: Julie Chatterton
REQUEST NO. 14: How does Eagle Water Company plan to account for the
balance of the surcharge lineof-credit account as part of the sale to SUEZ Water of
ldaho?
EAGLE WATER COMPANY',S RESPONSE TO REQUEST NO. t4:
EWCO and SUEZ did not specifically discuss this issue in the purchase and sale
agreements. SUEZ and Eagle Water Company intend to work together to agree on how the
surcharge account should be treated and would welcome Staff's input on options on how to
treat the account as part of the overall transaction.
This Response was prepared by Eagle Water Operatlons C,onsultant Daryl Farnsworth.
Tele p h o n e z 208.939.0242
Addres:188 W. Sate Street, Eagle, lD 83616
Record Holder (if different): NA
Witness to sponsor testimony regarding: Daryl Farnsworth
DATED at Boise, Idaho, this t7th day of August, 2021.
ba-
Mol
,PLLC
for hgle Water Company, lnc.
EAGLE WATER COMPANY'S RESPONSE
TO COMMISSION STAFF'S
FOURTH PRODUCTTON REQUEST - 4
CER.TIFICATE OF SERVICE
I HEREBY CERTIFY that on the lTth day of August, 2021, a true and correct
copy of the foregoing document was served on the following in the manner
indicated:
COMMISSION
Jan Noriyuki
Commission Secretary
Idaho Public Utilities Commission
472 W est Washington Street
Boise, ldaho 8770.2
SUEZ WATER IDAHO, INC.
Applicant
Marshall Thompson
Suez Water ldaho, lnc.
8248 W. Victory Road
Boise, Idaho 877Cf
MichaelC. Creamer
Preston N. Carter
Givens Pursley, LLP
601 W. Bannock St.
Boise, lD 87702
Attorneys for Suez Water ldaho, lnc.
EAGLE WATER COMPANY, INC.
Applicant
Robert V. DeShazo,lr.
Eagle Water Company, lnc.
188 W. State Street
Eagle, Idaho 83616
EAGLE WATER COMPANY'S RESPONSE
TO COMMISSION STAFF'S
FOURTH PRODUCTION REQUEST . 5
[ ] bv U.S. Mail
lX bV Personal Delivery (Original 81 3 copies)
I I bV Facsimile
t I bV E-Mail: [e-mail]
Ian.Noriyuki@ ouc.idaho.eov
I I bv U.S. Mail
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ll bV Facsimile
tX bV E-Mail: [e-mail]
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mcc @ givenspu rslev.com
PrestonCa rter @ eivenspu rsley.com
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lxl bV E-Mail: [e-mail]
N.L. Bangle
H2O Eagle Acquisition, LLC
188 W. State Street
Eagle, ID 83616
COMMISSION STAFF
Dayn Hardie
Matt Hunter
Deputy Attorneys General
ldaho Public Utilities Commission
472 W est Washington Street
P.O. Box 83720
Boise, Idaho 8T72OQO74
Attorneys for IPUC
INTERVENORS
City of Eaele
lason Pierce, Mayor
B. Newall Squyres
Murray D. Feldman
Holland & Hart, LLC
8OO W. Main Street, Suite I75O
P. O. Box 2527
Boise, lD 87702-2527
Attorneys for City of Eagle
EAGLE WATER COMPANY'S RESPONSE
TO COMMISSION STAff'S
FOURTH PRODUCTTON REQUEST - 6
[ ] bv U.S. Mail
I ] bV Personal Delivery
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IXJ bv E-Mail: NBanele@ H2Gsolutionsllc.net
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[ ] bv Personal Delivery
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davn.hardie @ puc.ida ho.sov
matt.h u nter @ puc.idaho.sov
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tXl bv E-Mail:
nsq uvres @ hollandha rt.com
mfeldma n @ holla ndhart.com
Citizens Allied for Inteeritv and
Accountabilitv
lames M. Piotrowski
PIOTROWSKI DURAND, PLLC
P.O. Box 2864
lO2O W. Main Street, Suite 440
Boise, lD 837OI
Attorneys for Citizens
Allied for Integrity and
Accounability
Communitv Action Partnership
Association of ldaho
Brad M. Purdy
Attorney at Law
2Ol9 N. lTh Street
Boise, lD 877o.2
Attorney for Community Action
Partnership Association of ldaho
Eaele Water Customers Group
Norman M. Semanko
Parsons Behle & Latimer
8OO West Main Street, Suite l3OO
Boise, Idaho 87702
Attorneys for hgle Water Customers
Group
EAGLE WATER COMPANY'S RESPONSE
TO COMMISSION STAFF'S
FOURTH PRODUCTTON REQUEST - 7
t I bv U.S. Mail
[ ] bV Personal Delivery
tl bV Facsimile
lxl bV E-Mail: [e-mail]
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NSema n ko @ pa rsonsbehle.com
[e-mail]
Citv of Boise
Mary Grant
Scott B. Muir
Deputy City Attorney
Boise City Attorney's Office
l5O N. Capitol Blvd.
P.O. Box 5OO
Boise, ldaho ST/0IO5OO
Attorneys for Clty of Boise
EAGLE WATER COMPANY'S RESPONSE
TO COMMISSION STAFF'S
FOURTH PRODUCnON REQUEST - I
I I bv U.S. Mail
[ ] bv Personal Delivery
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IXI by E-Mail:
boisecitva ttornev @ citvofboise.ors
Brr:
EWCO RESPONSE TO STAFF
PRODUCTION REQUEST NO. ll
EAGLE WATER COMPANY'S RESPONSE
TO COMMTSSTON STAFFS
PRODUCTTON REQUEST NO. ll
Frcm:
To:
Cc:
Subffi:
Dah:
Attaclrments:
Importane:
Mollv OnLearv
Brandon Karoen
Robert Deshazo (eaqlgwaterco6omail.com)
RE: 1075/21 - RE: Setuement SUp EAGW1501_bk
Wednesday, Decmber 5, 2018 1:28:00 PM
imaoeO13,ono
imaoeOl4.ono
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imaoe0l6.ono
12.05.18 - Surdraroe Settement (Sioned).odf
imaoe001.ono
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High
Brandon - Please see the attached Settlement Stipulation executed yesterday by Robert
V. DeShazo,lr. on behalf of Eagle Water Company, Inc.
Please note that:
. The year noted in Paragraph 12 has been corrected to read "2Ol7" - per your e-
mail, below.o Para. 5 has been revised to read "On December 4,2018o The signature block has been updated to reflect the signature date, December 4,
20r8
Otherwise, the document remains identical to that which you sent to me on November
21,2018.
Best regards,
gulot$ O'Lear)
BizCounsd@#w
''t#,;lfo':##ott
Voice / Texc 208.453.6106
E-Maik Molly@ BizCounselor A,tlaw.com
> Twitter: @Bizc.ounseto. El > Hnked-tn: m , p...uoon E
Mol an li go maith ag an deireadh e
Praise the good day at the close of it.
Disclaimen This mesage may contain confidential communications protected by the attorney cllent prlvllege. lf you
received this message in error, please delete lt and notify me of the error. Thank you!
From: Brandon Karpen [mailto : Brandon. Karpen@puc. idaho. gov]
Sent: Thursda% November 29,2018 1:39 PM
To: Molly O'Leary
Sublectr RE: 1076/21 - RE: Settlement Stip EAGWfs0f_bk
Molly,
One correction - Paragraph 12 should actually read 2017. I misspoke before speaking to Terri about
it. lt is retroactive; we do not want to give the Company credit for the application stalling.
Thanks,
Brandon
From: Mol ly O'Leary [mailto:molly@ bizcounseloratlaw.com]
Sent Thursday, November 29, 2018 11:25 AM
To: Brandon Karpen <Brandon. Karpen @ puc.ida ho.gov>
Cc: Terri Carlock <[e-mail]>
Subject: 7O76l2L- RE: Settlement Stip EAGW1501_bk
Brandon - Awaiting final "OK" from EWCO's accountant, but I do not anticipate any
issues.
ln the interim, Para.12 of the Stip references the year 2016 regarding required payments
by EWCO to the Surcharge Account Line of Credit. ls that correct?
And, lastly, what, if any, effect do you anticipate the proposed sale of EWCO to Suez to
have on the implementation of the Stip a PUC Order, once entered?
Thanks,
%ott1 O'Lear)
ln5 W. Sate Street, #l5O
Boise, Idaho 8!702
Voice / Text 208.453.6106
E-Maik Molly@ Bi,CounselorAtlaw.com
> LinkedJn: m , rr..uoor E> Twitter: @BizCounselor
Mol an li go maith ag an deireadh 6
Praise the good day at the close of it.
Disclaimer: This mesage may contain confidential communications protected by the attorney client privilege. If you
received this mesage in error, please delete it and notify me of the error. Thank you!
From: Brandon Karpen [mailto : Brandon. Karpen@puc. idaho. gov]
Senfi Wednesday, November 2L,20L811:35 AM
To: Molly O'Leary
Cc: TeniCarlock
SubJect Settlement Stip EAGW1501_bk
Molly,
Attached is the proposed settlement and associated documents. The settlement agreement itself
may need a few knits, but I think it is ready to do. Please let me know if you would like to set up a
meeting with Staff, or if not, once we have a final signed stipulation, l'll get it in front of the
Commission. Finally, please note that the Commission's final full agenda for the year will be
December 11. Likewise, I will need a finalized settlement by December 6 to get it done by yea/s end
Regards,
Brandon
BRANDON KAR?EN, ISB No. 7956
Deputy Attorney General
P.O. Box 83720
Boise, Idaho 837 20-007 4
Telephone: [phone]
Attorney for Commission Staff
MOLLY O'LEARY, ISB No. 4996
BizCounselor@Law, PLLC
1775 W. State Street #150
Boise, Idaho 83702
Telephone: [phone]
Attorneyfor Eagle Water Company, Inc.
IN THE MATTER OF EAGLE WATER
COMPANY'S APPLICATION FOR
AUTHORITY TO IMPLEMENT A
CUSTOMER SURCHARGE
BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION
)
)
)
)
)
cAsE NO. EAG-W-I5-01
JOINT SETTLEMENT
STIPULATION
This Settlement Stipulation is entered into by Eagle Water Company and the Staff of
the Idaho Public Utilities Commission (collectively, "Parties"). The Parties, by and through their
counsel of record, hereby stipulate and agree to the following:
INTRODUCTION
The Parties agree this Stipulation represents a fair, just and reasonable compromise of
the issues raised in Eagle Water's Application for authority to implement a customer surcharge,
and beyond the issues raised in the Company's Application to recognize the needs and conditions
of the Company. The resulting settlement will not increase rates or charges to customers, and is
in the public interest. The Parties believe the Stipulation and its acceptance by the Commission
represents a reasonable resolution of the systemic issues identified in this matter. The Panies,
therefore, recommend that the Commission, in accordance with Rule 274, approve the
Stipulation and all of its terms and conditions without material change or condition.
JOINT SETTLEMENT STIPULATION I
BACKGROUND
l. On November 10, 2015, Eagle Water filed an Application seeking authority to
implement a 53.82% surcharge on customers' water usage. Eagle Water requested that its
Application be processed via Modified Procedure and that the surcharge become effective in
approximately 30 days. On December 3,2015, the Commission issued Order No. 33430
suspending the proposed effective date for a period of 90 days, until March 10, 2016.
2. On March 4,2016, with Eagle Water's concurrence, Staff filed a motion to further
suspend the proposed effective date in this matter for an additional 90 days, until June 8, 2016.
The Commission approved the Motion in Order No. 33478.
3. On April 25,2016, pursuant to ldaho Code $ 61-622(4), the parties jointly
stipulated to again suspend the effective date in this matter until September 6, 2016. The parties
further agreed that by July l, 2016, Eagle Water would inform Staffof its position on settlement,
or if the Company would rather set a schedule for modified procedure for the Application. The
Commission approved this request in Order No. 33509.
4. Following the stipulated suspensions, on August 10, 2016, by agreement, the the
case was stayed until a full resolution of the issues was reached, or dismissal was requested by
Staff. .See Order Nos. 33567, 33836, and 3391 l.
5. On December 4, 2018, the Company and Staff agreed to a full settlement.
TERMS OF THE STIPULATION
6. Fair Resolution. The settlement is reached as a fair resolution to several disputed
issues between the parties, recognizing that no party was likely to prevail on every issue at
hearing. The settlement results in a significant change to the Company's financial books through
the allowance of a one-time accounting adjustment. Customer rates will remain the same. The
Parties consider this a one-time accounting correction-an atypical process unique to the
Company's circumstances. This is not a reward for the Company, but a measure to ensure
stability for the Company and its customers based on reasonable evidence.
7. Negative Rate Base. The parties agree that the Company has accumulated a
negative rate base through years of improperly booking capital expenditures, and providing
inadequate documentation of plant installation. The negative rate base has accumulated to the
point of creating unsound ratemaking requests. The parties agree to a one time elimination of
negative base in 2008 by reducing $1,236,375 in year 2008 contributions in aid of construction.
JOINT SETTLEMENT STIPULATION 2
Year 2008 is used for the purpose of settlement due to the construction of well number 8 during
that year. Until now, well 8 has only been partially capitalized. The settlement capitalizes all
documented well 8 costs as plant in service.
8. Plant. The plant in service referenced in the Company's Application will be
capitalized, so long as the plant has not been previously capitalized and is supported by invoices
and proper documentation. This includes plant, equipment, materials, and labor, as specified in
See Worksheet A, attached. The Company shall be allowed to capitalize a l5o/o labor adder for
this plant to reflect the Company's undocumented labor costs. Going forward, the Company
must properly document and capitalize actual labor costs.
9. Other Plant. The parties agree to allow capitalization of certain plant in service
items put in service 2009-2015, such as meters, wells, and repairs that should have been
capitalized previously by the company, but were found by Staff to be improperly booked by the
Company. See Worksheet A.
10. Depreciation. Allow the Company to depreciate this newly capitalized plant and
begin depreciation as if placed in service, allowing for depreciation of the full amount.
I l. Meter Charges. The parties agree to allow the Company to continue to collect a
$245 meter charge. The Company agrees, that as a condition to allowing this charge, that it will
properly capitalize the meters and installation cost into plant-in-service in order to prevent a
reoccurrence of negative rate base. Labor will be properly allocated between capitalized and
expensed amounts. The Company acknowledges the meter charge may not change without prior
Commission approval.
12. Hookup charges/Line of credit. The Company will discontinue the $100 and $500
hookup charges it has been collecting per TariffSchedule No. 5. The balance of the accounts that
contain the hookup charges ($365,580, as of July 12, 2018) will be allowed to remain in the
surcharge account, and going forward be used as a line-of-credit (funds to be used and repaid).
The parties agree that the Company will deposit $45,288 of overearnings annually in to the
surcharge line-of-credit account beginning in 2017. This arrangement shall remain until the
Company requests and the Commission approves different treatment. See Worksheet B.
13. Rent. The parties agree to allow the Company include in its revenue requirement
office rent of $950 per month. While Staff found that the Company had improperly booked its
JOINT SETTLEMENT STTPULATION 3
office space rent in the past, the parties agree that $950 per month for the water company is a
reasonable compromise, and represents a proper market value.
14. Reallocation of costs. The Parties agree to Staff adjustments to the Company's
revenue requirement for reallocation of costs between the Company and the owners' comingled
construction business. Costs were added and removed to properly reflect the correct business
expenses and costs. See Worksheet A.
15. Water Testing. The parties agree to allow the Company to increase the revenue
requirement for water testing costs to better reflect the normalized costs over a 9-year testing
cycle.
16. Accounting and reporting. The Company aggress that it will provide Staff with
quarterly reports. Staff will conduct routine audits to ensure proper booking of expenditures.
17. Successor in Interest. Any successor in interest to Eagle Water shall comply with
all terms of this agreement
CUSTOMER RATES
18. Customer Rates. The parties agree that the Company's water rates will be
unchanged as a result of this agreement.
19. Tariffs. The Company agrees to work with Staffto updates the Company's tariff
language. Final updated tariffs shall be submitted no later than December 31, 2018.
FURTHER COOPERATION
20. Supporting Comments. The Parties will file written comments supporting this
Stipulation on or before December 21,2018.
21. Just and Reasonable: The Parties agree that this Stipulation is in the public's
interest and that all of its terms and conditions are fair, just and reasonable. The Parties agree to
use their best efforts to obtain Commission approval of the Stipulation.
22. No Acknowledgement. No Party shall be bound, benefited or prejudiced by any
position asserted in the negotiation of this Stipulation, except to the extent expressly stated
herein, nor shall this Stipulation be construed as a waiver of the rights of any Party unless such
rights are expressly waived herein. Execution of this Stipulation shall not be deemed to
constitute an acknowledgement by any Party of the validity or invalidity of any particular
method, theory or principle of regulation or cost recovery. No Party shall be deemed to have
agreed that any method, theory or principle of regulation or cost recovery employed in arriving at
JOINT SETTLEMENT STIPULATION 4
this Stipulation is appropriate for resolving any issues in any other proceeding in the furure. No
findings of fact or conclusion of law other than those stated herein shall be deemed to be implicit
in this Stipulation.
23, Commission Approval. The obligations of the Parties under this Stipulation are
subject to the Commission's approval of this Stipulation in accordance with RP 274-276.
24. Confidentiality. The Parties agree that this Stipulation represents a compromise of
the positions of the Parties. Therefore, other than any testimony filed in support of the approval
of this Stipulation, and except to the extent necessary for a Party to explain before the
Commission its own statements and positions with respect to the Stipulation, as directed by RP
272, all statements made and positions taken in negotiations relating to this Stipulation shall be
confidential and will not be admissible in evidence in this or any other proceeding.
25. Best Efforts. The Parties submit this Stipulation to the Commission and
recommend approval in its entirety. Parties shall support this Stipulation before the Commission,
and no Pany shall appeal a Commission Order approving the Stipulation or an issue resolved by
the Stipulation. lf this Stipulation is challenged by any person not a party to the Stipulation, the
Parties to this Stipulation reserve the right to file testimony, cross-examine witnesses, and put on
such case, as they deem appropriate to respond fully to the issues presented, including the right
to raise issues that are incorporated in the settlements embodied in this Stipulation.
Notwithstanding this reservation of rights, the Parties to this Stipulation agree that they will
continue to support the Commission's adoption of the terms of this Stipulation.
26. Counterparts. This Stipulation may be executed in counterparts and each signed
counterpart shall constitute an original document.
DATED this day of December 2018.DATED this4tayof December 20 I 8
Terri Carlock, Utilities Division Administrator
Idaho Public Utilities Commtssion Sta.ff Eagle Water Company, Inc.
Robert V., President
JOTNT SETTLEMENT STIPULATION 5
EWCO RESPONSE TO STAFF
PRODUCTION REQUEST NO. l2(a)
EAGLE WATER COMPANY'S RESPONSE
TO COMMISSION STAFF'S
PRODUCTION REQUEST NO. l2(a)
MAIN
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EWCO RESPONSE TO STAFF
PRODUCTION REQUEST NO. lz(b)
EAGLE WATER COMPANY'S RESPONSE
TO COMMTSSTON STAFF',S
PRODUCTTON REQUEST NO. l2[b)
Company Reason Amount Paid Date
Well4 Priest Electric Pump Motor $7,939.70 07-07-17
Air Care, LLC lnstall Heat Pump $3,400.00 05-23-2018
Well 6 Priest Electric Repair $6,730.92 03-15-2017
Well 7 Priest Electric Repair $7,685.42 03-21-2018
Well 8 Post Drilling N/A $46,875.00 07.o7-2017
Layne of ldaho N/A $37,227.20 08-16-2017
Post Drilling Rehabilitating $34,250.00 02-21-2018
Post Drilling Rehabilitating $28,000.00 03-28-2018
Layne of ldaho N/A $22,267.80 0742-2018
Vehicle Price Purchase Date
2012 Chevy Colorado $9,999.00 12-14-2017
1997 Ford F150 $3,722.94 01-06-2020