20060106Resp staff request 7 att 2 Part II.pdf

....
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~~~~
7103 SOUTH 45TH wEST. IDAHO FALLS. ID 83402
OFFICE: (20B) 522-1244 . FAX: (20B) 522-9232
BILL
Falls Water Co.
Attn: Scott Bruce
2025 E First Street
Idaho Falls, ID 83401
DESCRIPTION
04098 Falls Water Sargent Water Line Extension
Engineer 7.5 Hours (0 $70/Hour
Senior Professional Engineer .5 Hours (0 $90/Hour
Draftsman/Designer 3 Hours (0 $50/Hour
23 Miles (0 $.50/Mile
LJ COpy
PLEASE
REM
Thank you for your business.
Invoice
REXBURG,
OFRCE: [phone] . FAX: [phone]
INVOICE NO.TERMS DUE DATE
21614 Net 10 8/21/2004
AMOUNT
525.
45.
150.
11.50
Amount
K... SPosted by:
_- ----
Paid
Posted .1/L: Lr-c~It'
Total $731.50
Accounts are payable in full upon receipt. The finance charge is computed on past due accounty by a "Periodic Rate" of 1.5% per month which isan annual percentage rate of 18%.
..
Schiess Associates
..,
. ENGINf:EAING. PLANNING. LAND SURVEYING
. 7103 SOUTH 45TH WEST. IDAHO FALlS.ID 83402
OFFICE: [phone] . FAX: [phone]
Invoice
. REXBURG,
OFRCE: [phone] . FAX: [phone]
BILL TO
Falls Water Co.
Scott Bruce
1770 Sabin Dr.
Idaho Falls, ID 83406
INVOICE NO.TERMS DUE DATE
21637 Net 10 9/3/2004
DESCRIPTION AMOUNT
04030 Lincoln Road Waterline
Design Services - Lincoln Road, 94.8% Complete (Budget $ I 3, I 25).530.
Design Services - John Adams Parkway, 100% Compl.~te (Budget $3,494).265.
Bid Services, 0% Complete (Budget $2 526).
Construction Services - Original, 10% Complete (Budget $8 653).
Construction Services - Additional, 0% Complete (Budget $2 777).
..---.
i/~L-,)posta Y.-I::-.
---
Cl p :";\ d
. -"-."--
POSlocl ~:.Jq--:9.-
Thank you for your business.Total $795.
Accounts are payable in full upon receipt. The tinance charge is computed on past due accounty by a "Periodic Rate" of 1.5% per month which is
an annual percentage rate of 18%.
UNITED
PIPI&SUPPlY
INVOICE
INVOICE DATE INVOICE NO.
IDAHO FALLS - UNITED PIPE 208-528-7473
REMIT TO:
O. BOX 6326
PORTLAND, OR 97228-6326
SOLD TO SHIP TO
CUSTOMER PICKUP
1411 COMMERCE WAY
** Please Note New Address **
IDAHO FALLS , ID 83401
FALLS WATER CO
1770 SABIN DR
IDAHO FALLS ID 83406-6747
11..111.11..1..111....11...11..1...1..1111.11...111...1..
83401
PAGE
DATE ORDERED DATE SHIPPED SHIPPED VIA ORDERED BY CUSTOMER P.O. NO.JOB NAME JOB NO.
062628 20X48 RMI POLY METER BOX 59,2440 EA 59.
062632 20X12 RM I POLY METER BOX EXT 18.5768 EA 18.
071337 L2242 20"MTR BX RNG/1H LID KIT 28 ,9620 EA 28.
021640 BRASS 90 - ELL 4255 EA 14.
062615 FB1101-7IDR7 2" FO B-CORP STOP 91 .8680 EA 91.
062537 #75 2" PPJ FORD STIFFENER 1910 EA 10.
022075 C86 - 77 2" MIPXPPJ FORD CPLG 40 ,0890 EA 160.
021774 . 2XCLOSE BRASS NIPPLE 9083 EA
Posted by:
Paid
*** PLEASE MAKE NOTE OF OUR NEW REMITTANCE ADDRESS ***
PO BOX 6326
PORTLAND , OR. 97228 - 6326
TERMS SUB-TOTAL CODE OTHER CHARGES
If Paid By 11/12/0400 You May Deduct 407.Net 30 Days 384 . 82 23.
TERMS & CONDITIONS ON REVERSE SIDE
483
WORK ORDERN~ 3 1 8 2
EX CA V A11NG
3500 Maiben Ave.
Idaho Falls, ID 83406
[phone]
CITY, STATE, ZIP
MECHANIC HELPER STARTING DATECUSTOMER'S ORDER NO.
BILL TO ORDER TAKEN BY
ADDRESS 0 DAY WORK
CONTRACT
EXTRA
JOB NAME AND LOCATION
JOB PHONE
;l.?-5
~ (J:) .
J7
~7~C. i t:P
Lf.? Os!
TOTAL MATERIALS
TOTAL LABOR
DATE COMPLETED WORK ORDERED BY
TAX
TOTAL AMOUNT $'7-.
-- ;
":'JDJ
('P
SIGNATURE
CJ No one home
Total amount
due for above
CJ Total billing to
be mailed after
completion of
:;.
Schiess & Associates
."
ENGINEERING. PlANNING. LAND SURVEYING
7103 SOUTH 45TH WEST, IDAHO FALLS, ID 83402
OFFICE: [phone] . FAX: [phone]
Invoice
REXBURG, ID
omCE: [phone] . FAX: [phone]
BILL TO
Falls Water Co.
Scott Bruce
1770 Sabin Dr.
Idaho Falls, ID 83406
INVOICE NO.TERMS DUE DATE
21840 Net 10 11/15/2004
DESCRIPTION AMOUNT
04030 Lincoln Road Waterline
Design Services - Lincoln Road, 94.8% Complete (Budget $ I 3, I 25).
Design Services - John Adams Parkway, 100% Complete (Budget $3 494).
Bid Services, 100% Complete (Budget $2 526).526.
Construction Services - Original, 10% Complete (Budget $8 653).
Construction Services - Additional, 0% Complete (Budget $2 777).
Posted by: F... -sr~ Paid
Postedj' L'-l:.-of/
Thank you for your business.
eta I 526.
Accounts are payable in full upon receipt. The tinancc charge is computed on past due accounty by a "Periodic Rate" of 1.5% per month which is
an annual percentage rate of 18%.
Schiess & Associates
..,
ENGINEERING. PLANNING. LAND SURVEYING
7103 SOUTH 45TH WEST, IDAHO FAU.S, ID 83402
OFFICE: [phone] . FAX: [phone]
Invoice
REXBURG, ID
OFRCE: [phone] . FAX: [phone]
BILL TO
Fans Water Co.
Attn: Scott Bruce
1770 Sabin Drive
Idaho Falls, 1D 83406
INVOICE NO.TERMS DUE DATE
21812 Net 10 12/3/2004
DESCRIPTION AMOUNT
04098 Fans Water Sargent Water Line
Engineer 16.25 Hours (0 $70/hour 137.
Draftsman/Designer 3.75 Hours (0 $50/hour 187.
Principal Engineer 2 Hours (0 $120/hour 240.
Senior Professional Engineer .5 Hours (0 $90/hour 45.
Secretary .5 Hours (0 $30/hour 15.
Mileage 114 Miles (0 $.50/mile 57.
Finished up drawings for submittal to DEQ. Delivered drawings to DEQ for approval & Bonneville
County as well. Two trips to the site to verify location of utilities as located by dig line. Meet with Tony
W. to verify drawings comply with Falls Water requirements. Have peer review and QA review by David
Schiess to stamp drawings. Drafting time to finish drawings Construction observation and witness
pressure test. Measure utilities for as bllilts.
FALLS WAT"HI N) 'NC'
. :~
~:1'
Inv Date i- :J..3-u ue Date 1;;( -
Invoice # .1")( Id-.
Account Code $ Amour.l31-tltt4-e.r li,,-..J...;;.I (p~;;
Posted by:~_-Posted.J.L::.6.1. :2Y;
Paid
Thank you for your business.
eta $ I ,682.
Accounts are payable in full upon receipt. The finance charge is computed on past due accounty by a "Periodic Rate" of 1.5% per month which is
an annual percentage rate of 18%.
1..(
Schiess & Associates
I"
ENGlI'HAtNG. PlANNING. lAND SURVEY1NG
7103 SOUTH 45TH WEST, IDAHO FALlS, ID 93402
OFFICE: [phone] . FAX: [phone]
Invoice
REXBURG, ID
OFRCE: [phone] . FAX: [phone]
BILL
Falls Water Co.
Scott Bruce
1770 Sabin Dr.
Idaho Falls, ID 83406
INVOICE NO.TERMS DUE DATE
21889 Net 10 12/11/2004
DESCRIPTION AMOUNT
04030 Lincoln Road Waterline
Design Services - Lincoln Road, 94.8% Complete (Budget $13 125).
Design Services - John Adams Parkway, 100% Complete (Budget $3 494).
Bid Services, 100% Complete (Budget $2 526).
Construction Services - Original, 35.3% Complete (Budget $8 653).186.
Construction Services - Additional, 19.3% Complete (Budget $2 777).537.
Total Project Percent Complete = 72. 1%
ri'.Ll:::: v.Jf'-;n~~R CO., INC. ., 11
Dat I:). .: j- i~tloue Date I~-I' -L1 'nv
--"'-
c:Tr-~
Invoice # '..J- i) '::)1.-1
. Account Code $ Amoun ,
, """""
1.-::l (l':.r.31'. L':'Af~" ,...d/:'!"
--- ---- .
C,/.
------.-----.
Posted by:t~ SJ~
...-
-..-- postedJ:'--3. ,,4
Paid
Thank you for your business.
Total 723.
Accounts are payable in full upon receipt. The finance charge is computed on past due accounty by a "Periodic Rate" of 1.5% per month which is
an annual percentage rate of 18%.
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IIIIIIIIIIp
. .':-
c,
'-P. FERGUSON
~I ENTERPRISES, INC:
- . 07/23/04
08/23/04
08/31/04
09/30/04
10/26/04
10/31/04
11/01/04
11/04/04
11/09/04
11/30/04
756 SOUTH FIRST AVENUE
POCATELL9, ID 83205
Please Contact WIth Quest/ons:
208- 233-4023
BECO INCORPORATED
PO BOX 1768
IDAHO FALLS, ID 83403-1768
INVOICE
~IINVO/CE
NUMBER!CUST. ORDER NO.
Warehouse 3204
204980
222502
5C7695
5C8136
259023
5C8639
261806
264449
266081
5C9128
274640
4170
3240
SERV CHGE
SERVCHGE
4130
SERVCHGE
4130
4010 WOLF
SERV CHGE
SubTotals:
N ADAMS EXT
DIKE LAKE
LINCOLN WL EXT
LINCOLN RD
SubTotals:
FAX DUPLICATE STATEMENT 9 -. n.
:")?-.:',:::
;:::::::AMOUNr:CUE:,::::,:,::=:;:,
32,416.
:"',::::
AMOUNT-,PAID:::,
::\:::::;
TO INSURE PROPER CREDIT PLEASE INDICATE INVOICESTO WHICH PAYMENT APPUES,AND RETURN A COpy OF'THIS STATEMENT WI'TH YOUR CHECK TO:
FE! POCATELLO ADMIN i32O4
12710 COLLECTIONS CENTER DR
CHICAGO, IL 60693-0000
To: ACCOUNTS PA YABLE
QUESTIONS PLEASE CAU 208-376-6660
THANKS! -ADA
/NVO/CE
VOICE NUMBER IV'DATE
CURRENT PAST DUE AMOUNT
205,
51.45
43.
13.
$314.
Warehouse 3204
344,07/23/04 204980 344,402,08/23/04 222502 402,
58.08/31/04 SC7695 58,
58,09/30/04 SC8136 58.45
167,10/26/04 259023 167,
56,10/31/04 SCa639 56,
11/01/04 261806 205,
11/04/04 264449 51,
11/09/04 266081 43,
11/30/04 SC9128 13.
$1.087,65/$1,402.
Job: 361 LINCOLN EXT/JO DAMS EXT
11/08/04 265256 742,
11/30/04 274098 22.668.
11/30/04 274640 603.
$31 O14A1
087,65If:(::)rbiALA'MbunfdUE'/??32,416,PAST DUE ."MOUNTS ARE SUBJECT TO A ANANCE CHARGE AT THE MAXIMUM RATE ALLOWED BY STATE L"W,
Jt
3), ;)7;) t1J
(Ylcd. (M.
~J.
...
...~..UNITED
PIPEISOP','
INVOICE
INVOICE DATE INVOICE NO. .
IDAHO FALLS - UNITED PIPE 208-528-7473
REMIT TO:
o. BOX 6326
PORTLAND, OR 97228-6326
ORO. WRITER
32 i 212246 : W28
SOLD TO SHIP TO
FALLS WATER CO
1770 SABIN DR
IDAHO FALLS ID 83406-6747
1111111111..111 111.,..11.1111..1,..111 1111111111111...1..
FALLS WATER CO
2025 E FIRST ST
IDAHO FALLS , ID 83401-4411
83401-
PAGE
DATE ORDERED DATE SHIPPED SHIPPED VIA ORDERED BY CUSTOMERP.O; NO,JOB NAME JOB NO; ,12/07/04: LOCAL TUESDAYITEM DESCRIPTION,023440 112" DOM MJ DI 45-ELL
021582 112" DOM MJ.. TRANSITIOf'JACCYPACK
Inv D~te
Invoice #
AMOUNT,
" .
591 . 78
205. 34
~ -
Posted by:
Paid
*** PLE~SE MAKE NOTE OF OUR NEW REMITTANC ADDRESS ***
PO BOX 6326 i PORTLAND , OR. 97228-6326W32 BLAINE DAVIS 208/528~7473
TERMS SUB-TOTAL TAX CODE OTHER CHARGES
If Paid By 01/07/05Net30 Days 797.47.You May Deduct 844 . 95
469 TERMS & CONDITIONS ON REVERSE SIDE
UTLAY REPORT AND REQUEST FOR
EIMBURSEMENT FOR CONSTRUCTION
PROGRAMS
2. SRF Loan Identifying Number Assigned
DW-9923
4. Period Covered by this RequestFrom: 11-17-
5, Recipient Organization
Name: Falls Water Company, Inc.
No,
& Street: 1 770 Sabin Drive
City, Ammon
State & Zip Code: 10, 83406
7. Classification
a) Administrative Expense(admin,legal, int,
b) Land, structures, right of way
c) Architectural/engineering basic fees
d) Project inspection fees
e) Construction & project improvement
cost
f) Miscellaneous cost-Contingency
g) Total cumulative to date
(sum of a thru f)
h) State share to date
i) State payments previously requested
j) Amount requested for reimbursement
k) Percentage of physical completion of
project
8. CERTIFICATION
I certify that to the best of my knowledge and belief, the
billed costs or disbursement are:
In accordance with the terms of the project and that the
reimbursement represents the state share due which
has not been previously requested and that an
inspection has been performed and all work is in
accordance with the terms of the loan.
1, Type of Request
STATE OF IDAHO
Health & Welfare, Div, of Environmental Quality
Final Partial--x
One3, Partial Payment Request Number
To:12-10-2004
6, Payee (Where check should be sent if different than item 5)Name: SAME
No.
& Street
City,
State & Zip Code
Budget
$12,500,
$19 145,
$11 430,
$230 265,
$11,660.
$285,000,
a. Recipient
STATUS OF FUNDS
Multiple Contracts
FALLS WATER CO" INC.
:~~o
?~e
. ::J~~~r,i.~I
:~~~
~6I.-'Rl~resentative Certifying to~Q ItcAmOl1'tLiD 7K
.3..;M- 7iZiI~7Z';;
--'-~----'
~=;~J
~--=~'~'---~--'_.'-=~=-~~~~=~~=''::j-
.f" '70~f
Posted 1:1--
(~
C:'t!Posted by: s (3
Paid
Project Officer:Date:
Expenditures
Previous
Periods
Expenditures
this Period
500,
$18,454.
$3,590.47
$47,687.
$77,232.
$77,232.
$ 77 ,232.
Signature of Certifying Grantee
Official
K~&/t.
Typed or Printed Name & Title
Scott Bruce,
Signature of c;:~rtifying Consultant
Official
,;/
1 .
. '
Typed or Printed Name & Title
Ben Graham Project Manager
Cumulative
Total to Date
$7,500,
$18,454.
$3,590.47
$47,687.
$77,232,
$77,232.
$77,232.
30%30%
Date Submitted
12-10-2004
Telephone (Area
Code, # & Ext)
[phone]
Date Submitted
12-10-2004
Telephone (Area
Code, # & Ext)
[phone] Ext.
326
East-Central Idaho Planning and Development
Association
310 North Second East, Suite 115
Rexburg, 10 83440-1604
Phone [phone]
Fax [phone]
December 9,2004
mber Counties
Bonneville
Butte
Clark
Custer
remont
Falls Water Company
1770 Sabin Drive
Ammon, Idaho 83406
Attn: Scott Bruce
Invoice for Administrative Services
Project: Falls Water "Lincoln Road"Element # 3438
The following project development services are based on the schedule of payments (as outlined in
contract) tied to the percentage of specific tasks completed,
Phase Contract Percent Complete Requested
Amount Payment
DEQ Loan Application 000,100 000,
Administrative 000,$2,000,
Environmental 000,100 $3,000.
Meetings wI Stakeholders 500,$500,
Total $12 500.500.
/.J"
Approved by: I J"""---
Project Manager
Total Billed:
Payments Rec
Balance Due:
$ 7,500,
$ -
$ 7 500.
t~r/:k'
lJ,
~(MW(Q)~~~
BURNS
CONCRETE, INC,
2385 Gallatin Ave.
REMIT TO: P.O. BOX 1864Idaho Falls, ID 83403-1864 . Phone [phone] . Fax [phone]
\Ss
, DATE
J),:'
1~~iCE-NO,( CUSTOMER #
FALLS WATER COMPANY
1. '7'70 Stir: I N Df;~
(:if-tiMON ~ II) :4(-:'16
0k-)(101'7:1.9 12/2::.:/04 ~:;04~:=;6 '
DATE
. TERMS: NET 10th
ACCOUNTS ARE DUE AND PAYABLE THE 10th OF THE MONTH'FOLLOWING INVOICE DATE,
A FINANCE CHARGE WILL BE IMPOSED ON ALL PAST DUE ACCOUNTS, THE FINANCE
CHARGE IS COMPUTED BY A "PERIODIC RATE" OF l'!.%PER MONTH, WHICH IS ANANNUAL PERCENTAGE RATE OF 21%,
QUANTITY
!l~~~J~~!l;;~'?4045 E LINCOLN RD.
1.2/2:':,: :1.0:1."":L:::.:~~:::.:B::
1. 2/2::
::
:I. !~:I. "":1. ~:;0:'m!51.2/23 :1.01-:1.30385
1.2/2:=:; :I.!2):J."":I,!;!2!::.!;n::
.'j
00 CY :::;000 F'~H '::V4" I;:OCK
2 H 00 CY HOT WATER
:J. ,,00 EA UNDER 5CY DEL I VERY
00 CY CALCIUM :J. %~ LIOH
64 . ((;;!i;;
2. '?~':; CY
7v;; . ~?0 Et.
2.. 00
7..128.
0..
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70 . 00
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~fOB TI~X
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id?hoF~(i~; Ip8340~:1 ~64(Phqr\e(208)$24:4D9q,. , Fax (208) 524c4462
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:I,7'?0 S('.,BIN DF~
(:IMMON 'II) 8::;;406
:1.:2/:~~('" /!()4
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t7j0~'5::
!;;:; ,
DATE
. TERMS: NET 10th
ACCOUNTS ARE DUE AND PAYABLE THE 10th OF THE MONTH FOLLOWING INVOICE DATE.
A FINANCE CHARGE WILL BE IMPOSED ON ALL PAST DUE ACCOUNTS, THE FINANCE
CHARGE IS COMPUTED BY A "PERIODIC RATE" OF HWo PER MONTH, WHICH IS ANANNUAL PERCENTAGE RATE OF 21%.
i t()J~&;t~.:
0!b0k?:L0 3868 CORpELL ? WARM SPR 1 NGS
12/29 101'-':I,
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L2/29 101-130504
12/29 101-130504
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UNITED Wat~r Waste Water
IDA~~I4t~~~l~NITED E'f~m~gt~:~~~~3
INVOICE
REMIT TO:
O. BOX 66490
PORTLAND, OR 97290-6490
INVOICE DATE INVOICE NO.
1/27/04 6101763
BRANCH ACCOUNT NO, ORD. WRITER
W09
SOLD TO SHIP TO
FALLS WATER CO
2025 1 ST
IDAHO FALLS ID 83401-4411
11"1,,,11.,1..111......11,1'1 1'1 1'1,11.,.11,,1".
FALLS WATER CO
2025 E 1 ST
IDAHO FALLS , ID 83401
83401
PAGE
OrY. BID
JOB NAME JOB NO,
1/07/04
ITEM
SHIPPED VIA ORDERED BY CUSTOMER P.O. NO.DATE ORDERED I DATE SHIPPED
900006
AMOUNT
754.
Posted by:
/(. ~
0 Paid
*****
THANK YOU FOR YOUR ORDER
********
YOUR BUSINESS IS APPRECIATED
***
PLEASE CALL IF WE CAN BE OF ASSISTANCE.
W32 BLAINE DAVIS 208/528-7473
CODES: F = FREIGHT = DELIVERY H = HANDLING E = EPA R = RESTOCKING
TERMS SUB-TOTAL TAX CODE
(S) =SPEC IAL ORDERED ITEMS ARE SUBJ
TO TERMS AND CONDITIONS ON BACK!
762 . 00 45.
M = MISCELLANEOUS
OTHER CHARGES
If Paid By 02/26/04
You May Deduct 807,Net 30 Days
TERMS & CONDITIONS ON REVERSE SIDE
436
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fA: ~,
UNITED Wat~r & Waste Water
PIPE SUPPLY EquIpment Company
IDAH6 'FALLS - UNITED PIPE 208-528- 7473
INVOICE
INVOICE DATE INVOICE NO.
REMIT TO:
O. BOX 66490
PORTLAND, OR 97290-6490
1/31/04 6114990
BRANCH ACCOUNT NO. ORD, WRITER
212246 W17
SOLD TO SHIP TO
FALLS WATER
2025 1 ST ST
IDAHO FALLS ID 83401-4411
11,.1",11"1,.111"",.11,1.,1,,,11,,.11..1...
CUSTOMER PICKUP
3045 N FOURTH E
IDAHO FALLS , ID 83403
83403
PAGE
DATE ORDERED DATE SHIPPED SHIPPED VIA ORDERED BY CUSTOMER P.O. NO.JOB NAME
AMOUNT
1104 , 85
JOB NO.
1/29/04 HERE COUNTER
DESCRIPTION3/4" 1000GA SR2 TRPL SEN MTR
CHB/ROCK BTM/CI BNT /BRZ
TR/PL READS IN 1000 GAL
LYLE
DTY, ORDERED DTY. SHIPPED DISCOUNT
*****
THANK YOU FOR YOUR ORDER
********
YOUR BUSINESS IS APPRECIATED
***
PLEASE CALL IF WE CAN BE OF ASSISTANCE,
W32 BLAINE DAVIS 208/528- 7473
CODES: F = FREIGHT D = DELIVERY H = HANDLING E = EPA R = RESTOCKINGTERMS I SUB-TOTAL TAX I CODE
Net 30 Days 11 04 , 85 66,
M = MISCELLANEOUS
OTHER CHARGES
If Paid By 03/01/04
You May Deduct 1171 , 14
TERMS & CONDITIONS ON REVERSE SIDE
. ,.. _..,"".",_
',LL"',O"
" "
:,"0""
UNITED Wat~r & Waste Water
PIP1&SUPPlY EquIpment Company
IDAH~ fALL~' - UNITED PIPE 208-528-7473
INVOICE
CREDIT MEMO INVOICE DATE INVOICE NO.
2/06/04 6119217
BRANCH! ACCOUNT NO, !ORD. WRITER
212246 W17
REMIT TO:
O. BOX 66490
PORTLAND, OR 97290-6490
SOLD TO SHIP TO
FALLS WATER CO
1770 SABIN DR
IDAHO FALLS ID 83406-6747
11.,1,.,11..111,,,.11.,,11.,1..,1,,11.,,11..,111...1..
CUSTOMER PICKUP
3045 N FOURTH E
IDAHO FALLS , ID 83403
83403
PAGE
DATE ORDERED DATE SHIPPED SHIPPED VIA ORDERED BY CUSTOMER P.O. NO.JOB NAME JOB NO.
2/05/04 2/05/04 CUSTOMER RETURN TONYITEM DESCRIPTION OIY. ORDERED OW SHIPPED 01Y. BID
089396 5/8" SRI! 1 000 GAL TRPL REG ( 30 30-ONLY W/WIRE AND TOUCH PAD REF !ORD#
STOCK
UNIT PRICE PER DISCOUNT
55.8000; EA
AMOUNT
1674,
Po~ted bY:0: PAid
*****
THANK YOU FOR YOUR ORDER
********
YOUR BUSINESS IS APPRECIATED
***
PLEASE CALL IF WE CAN BE OF ASSISTANCE,
W32 BLAINE DAVIS 208 528-7473
CODES: F = FREIGHT D = DELIVERY H = HANDLING E = EPA R = RESTOCKING
TERMS I SUB-TOTAL TAX I CODE
(S)=~PECIAL ORDERED ITEMS ARE SUBJEC
TO TERMS AND CONDITIONS ON BACK!
1 00 . 44 -
M = MISCELLANEOUS
OTHER CHARGES
If Paid By 02/06/04
You May Deduct i:jNet30 Days 1674.00-
TERMS & CONDITIONS ON REVERSE SIDE
428
rA: ~x
UNITED
Waf~r Wasfe Wafer
PIPE SUPPlY Equlpmenf Company
IDAHO FALLS - UNITED PIPE 208-528- 7473
INVOICE
REMIT TO:
O. BOX 66490
PORTLAND, OR 97290-6490
INVOICE DATE INVOICE NO.
2/25/04 6130636
BRANCH ACCOUNT NO,DRD. WRITER
21 2246 W17
SOLD TO SHIP TO
FALLS WATER CO
1770 SABIN DR
IDAHO FALLS ID 83406-6747
11,.1."11"111..,.11,,,11.,1,,,1,.11.,,11,,,111,..1,.
CUSTOMER PICKUP
3045 N FOURTH E
IDAHO FALLS , ID 83403
83403
PAGE
DATE ORDERED DATE SHIPPED SHIPPED VIA ORDERED BY CUSTOMER P.O. NO,JOB NAME JOB NO.
2 23 04 HERE COUNTER
DESCRIPTION3/4" 1 OOOGA SR2 TRPL SEN MTR
- CHB / ROCK BTM / C I BNT / BRZ
TR/PL READS IN 1000 GAL
STOCK
DTY. ORDERED DTY. SHIPPED AMOUNT
11 04 . 85
FALLS WATER CQ,;INC.
Inv f?ate ;2-;)5"" -t'Y'que. Date I1~C)V
InvoICe #
(.."
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*****
THANK YOU FOR YOUR ORDER
********
YOUR BUSINESS IS APPRECIATED
***
PLEASE CALL IF WE CAN BE OF ASSISTANCE,
- 7
R = RESTOCKING M = MISCELLANEOUSCODE OTHER CHARGES
If Paid By 03/26/04
You May DeductNet30 Days 11 04 . 85 66,
SUB-TOTAL
TERMS & CONDiTIONS ON REVERSE SIDE
596
/ ~
UNITED Wat~r Waste Water
PIP1&SUPPlY EquIpment Company
IDAHO FALLS - UNITED PIPE 208-528- 7473
INVOICE
INVOICE DATE INVOICE NO.
REMIT TO:
O. BOX 66490
PORTLAND, OR 97290-6490
2/26/04 6119185
BRANCH ACCOUNT NO, ORD. WRITER
212246 W17
SOLD TO SHIP TO
FALLS WATER CO
1770 SABIN DR
IDAHO FALLS ID 83406-6747
11"1",11,1 111,1"11,1,11,,1,,,1,,11,,,11,,,1111,,1,.
FALLS WATER co
2025 E FIRST ST
IDAHO FALLS , ID 83401 - 4411
83401 -
PAGE
DATE ORDERED DATE SHIPPED SHIPPED VIA ORDERED BY CUSTOMER P,O. NO,
2/05/04 2/ 1 9/04
ITEM DESCRIPTION 01Y. SHIPPED 01Y. BID
090803 5/8"1000G SR TRPL REG/ HSNG (
900006 FREIGHT OUT
JOB NAME JOB NO.
AMOUNT
1761.
12,
EALLS W R CO" IN'
Inv ,?ate
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ue Date 2::2. -ctt
Invoice # ,. ;(9 /?.5
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Posted by: r:-sted& ---c.?(PPaid -:L_--
*****
THANK YOU FOR YOUR ORDER
********
YOUR BUSINESS IS APPRECIATED
***
PLEASE CALL IF WE CAN BE OF ASSISTANCE,
W32 BLAINE DAVIS 208 528~ 7473
CODES: F = FREIGHT D = DELIVERY H = HANDLING E = ErA R = RESTOCKING
TERMS I SUB-TOTAL TAX I CODE
(S)=SPECIAL ORDERED ITEMS ARE SUBJEC
TO TERMS AND CONDITIONS ON BACK!
105,
M = MISCELLANEOUS
OTHER CHARGES
If Paid By 03/27/04
You May Deduct 79.Net 30 Days 1 773 ,
TERMS & CONDITIONS ON REVERSE SIDE
453
UNITED
PIPE & SlIPP! Y
INVOICE
INVOICE DATE INVOICE NO.
IDAHO FALLS - UNITED PIPE 208-528-7473
REMIT TO:
O. BOX 66490
PORTLAND, OR 97290-6490
3/10/04 6143616
BRANCH ACCOUNT NO, ORO. WRITER
212246 W09
SOLD TO SHIP TO
FALLS WATER CO
1770 SABIN DR
IDAHO FALLS ID 83406 -6747
11..1"111,.1..111.",11...11..1",1,,11..,11...111...1..
CUSTOMER PICKUP
3045 N FOURTH E
IDAHO FALLS , ID 83403
83403
DATE ORDERED DATE SHIPPED SHIPPED VIA ORDERED BY CUSTOMER P.O. NO.
PAGE
JOB NAME JOB NO.
DISCOUNT AMOUNT
1657,
3/09/04
ITEM
036293
3/09/04 HERE COUNTER
DESCRIPTION3/4" 1 OOOGA SR2 TRPL SEN MTR
CHB/ROCK BTM/CI BNT /BRZ
TR/ PL READS IN 1000 GAL
LYLE
OW ORDERED OTY. SHIPPED OW BID12
*****
THANK YOU FOR YOUR ORDER
********
YOUR BUSINESS IS APPRECIATED; ***
PLEASE CALL IF WE CAN BE OF ASSISTANCE.
W32 BLAINE DAVIS 208
CODES: F = FREIGHT D = DELIVERY H = HANDLING E = EPA R = RESTOCKINGTERMS SUB-TOTAL CODE
M = MISCELLANEOUS
OTHER CHARGES
If Paid By 04/09/04
00 You May DeductNet30 Days 1657.99.
TERMS & CONDITIONS ON REVERSE SIDE
382
----------- --- --.,-..,-----.-..-
/~
UNITED
Wat~r & Waste Water
I DA1J'1 ~1I!~l r N IT ED f'f~m
~g~
~:~1~"l3
INVU/C;t
INVOICE DATE INVOICE NO.
REMIT TO:
O. BOX 66490
PORTLAND, OR 97290-6490
3/16/04 6149100
BRANCH ACCOUNT NO, ORD. WRITER
212246 W09
SOLD TO SHIP TO
FALLS WATER
1770 SABIN DR
IDAHO FALLS 10 83406-6747
11"1,.,11,.1..111",.11".11..1",1,,11,,,11..,111,.,1..
CUSTOMER PICKUP
3045 N FOURTH E
IDAHO FALLS , ID 83403
83403
PAGE
DATE ORDERED DATE SHIPPED SHIPPED VIA ORDERED BY CUSTOMER P.O. NO.JOB NAME JOB NO,
3/15/04
ITEM
3/ 15/0~ HERE COUNTER
DESCRIPTION/4" 1 OOOGA SR2 TRPL SEN MTR
- CHB / ROCK BTM / C I BNT / BRZ
TR/PL READS IN 1000 GAL
TONY
OlY. ORDERED OlY. SHIPPED OlY. BIO8 :
AMOUNT
11 04 . 85
FALLS WATER cq,. IN~.th _
In\! Date 3-1,~-tI q Du~ IJe.te ~
!fwoiCO # ill 14 ~Pt flj?
........:--
m1JZL.3"i:1:-
---+_._-
t --
+-- .._...-"---'--
I ,
.,,j-
)..--0;
~"'
C'1 by: K.5...g,F~;d -;;1,
0 ~d
' .*****
THANK YOU FOR YOUR ORDER
********
YOUR BUSINESS IS APPRECIATED. ***
PLEASE CALL IF WE CAN BE OF ASSISTANCE.
W32 BLAINE DAVIS 208/528-7473
CODES: F = FREIGHT D = DELIVERY H = HANDLING E = EPA R = RESTOCKING
TERMS SUB-TOTAL TAX CODE
Net 11 04 . 85 66.
M = MISCELLANEOUS
OTHER CHARGES
If Paid By 04/15/04
You May Deduct30 Days
TERMS & CONDITIONS ON REVERSE SIDE
421
. --","=-='
=.o.=---,-:..c'
=,,:,::: '..""-'- -"","'"
"c~;.C""'.offff"C"'Y~""'" i":--"""~l~"" "'f/f;f' ':"::%t,iT~c,~"t"
.-"
1t(~r-t1':1r2"kw.iii72;-:i1ii~iJii;i1Vi~,~f:;":'.:~;
," ., .",;,~
UNITED
PIPE&SUPPlY
INVOICE
IDAHO FALLS - UNITED PIPE 208-528-7473
REMIT TO:
O. BOX 66490
PORTLAND, OR 97290-6490
INVOICE DATE INVOICE NO.
3/19/04 6152850
BRANCH! ACCOUNT NO.DRD. WRITER
32 :212246 W17
SOLD TO SHIP TO
FALLS WATER CO
1770 SABIN DR
IDAHO FALLS ID 83406-6747
11.,1".11..1..111.,..11...11..1...1..11,..11".111.,,1..
CUSTOMER PICKUP
3045 N FOURTH E
IDAHO FALLS , ID 83403
83403
PAGE
DATE ORDERED DATE SHIPPED SHIPPED VIA ORDERED BY CUSTOMER P,O, NO.JOB NAME JOB NO,
3/18/04
ITEM
036293
3/18/04 HERE COUNTER
DESCRIPTION3/4" 1 OOOGA SR2 TRPL SEN MTR
CHB/ROCK BTM/CI BNT /BRZ
TR/PL READS IN 1000 GAL20X12 RMI POLY METER BOX EXT
LYLE
OW BID AMOUNT
11 04 . 85
062632 !18,2294 !36.
FAll-
. ,~-",..,.
J .
:~~O
~~e iJi S:QJ.:''iJ-
,i
Account!'i,.:!f;~
!;~
ht
~~~~
;ir'
,_:.
i~::_'Zti/C/
.. - - p :. ,.~---
--- - t ,
~"
3:~:JJs.'~/Y
; '
~i Paid
: j ' - : .. -. * * * *
THANK YOU FOR YOUR ORDER
* * *~**
YOUR BUSINESS IS APPRECIATED
; ***
PLEASE CALL IF WE CAN BE OF ASSISTANCE.
W32 BLAINE DAVIS 208 528-7473
CODES: F = FREIGHT D = DELIVERY H = HANDLING E = EPA R = RESTOCKINGTERMS SUB-TOTAL CODE
Net 30 Days 1141.68.
M = MISCELLANEOUS
OTHER CHARGES
If Paid By 04/18/0400 You May Deduct
TERMS & CONDITIONS ON REVERSE SIDE
519
~'":;:~,'"'*"
UNITED
PIPI&SfJPPlY
INVOICE
IDAHO FALLS - UNITED PIPE 208-528- 7473
REMIT TO:
O. BOX 66490
PORTLAND, OR 97290-6490
INVOICE DATE I INVOICE NO.
3/24/04 6139443
BRANCH I ACCOUNT NO,ORD. WRITER
212246 W32
SOLD TO SHIP TO
FALLS WATER CO
1770 SABIN DR
IDAHO FALLS ID 83406 -6747
11.,1'1,11.,1..111..,.11,..11,,11..1,,11...11,.,111.,,1..
FALLS WATER CO
3045 N FOURTH E
IDAHO FALLS , ID 83403
83403
PAGE
DATE ORDERED DATE SHIPPED SHIPPED VIA ORDERED BY CUSTOMER P,O. NO.JOB NAME JOB NO,
3/04/04 3/12/04 W/C FUTUREITEM DESCRIPTION
045778 . #45 SENSUS TR/PL HOUSING ASSM
900006 I FREIGHT OUT
LYLE STOCK
UNIT PRICE PER DISCOUNT
: 14.0790 EA
! 11 . 7900 E~
AMOUNT
703.
11.
Posted by:
Paid
Posted :a - J. -otf'
*****
THANK YOU FOR YOUR ORDER
~****~**
YOUR BUSINESS IS APPRECIATED! ***
PLEASE CALL IF WE CAN BE OF ASSIS1ANCE.
W32 BLAINE DAVIS 208 528~7473
CODES: F = FREIGHT D = DELIVERY H = HANDLING E = EPA R = RESTOCKINGTERMS SUB-TOTAL TAX CODE
Net 30 Days 715,42,
M = MISCELLANEOUS
OTHER CHARGES
If Paid By 04/23/0400 You May Deduct
TERMS & CONDITIONS ON REVERSE SIDE
465
, ,- ",-, - j- _'_: ." '". ,.. "'" '
.!.a
'---
, , WtfiP
UNITED
PIPE&SUPPlY
INVOICE
IDAHO FALLS - UNITED PIPE 208-528-7473
REMIT TO:
O. BOX 66490
PORTLAND, OR 97290-6490
INVOICE DATE I INVOICE NO.
3/25/04:6159564
BRANCH! ACCOUNT NO.DRD, WRITER
32:212246 W17
SOLD TO SHIP TO
FALLS WATER CO
1770 SABIN DR
IDAHO FALLS ID 83406 -6747
11"1",11..1..111.".11",11..1...1..11,,.11...111.,,1..
CUSTOMER PICKUP
3045 N FOURTH E
IDAHO FALLS , ID 83403
83403
PAGE
DATE ORDERED DATE SHIPPED SHIPPED VIA ORDERED BY CUSTOMER P.O, NO,JOB NAME JOB NO.
3/24/04
ITEM
036293
3/24/04 HERE COUNTER
DESCRIPTION3/4" 1 OOOGA SR2 TRPL SEN MTR
CHB/ROCK BTM/CI BNT /BRZ
TR/PL READS IN 1000 GAL
AMOUNT
1104 . 85
Posted by:
0 Paid
,..
P~te~~
:***** THANK YOU FOR YOUR ORDER
*****
!*** YOUR BUSINESS IS APPRECIATED i ***PLEASE CALL IF WE CAN BE OF ASSISTANCE.W32 BLAINE DAVIS 208 528J 7473CODES: F = FREIGHT D = DELIVERY H = HANDLING E = EPA R = RESTOCKINGTERMS SUB-TOTAL TAX CODE
Net 30 Days 11 04 . 85
M = MISCELLANEOUS
OTHER CHARGES
If Paid By 04/24/0400 You May Deduct
959 TERMS & CONDITIONS ON REVERSE SIDE
" 'A)'
r~~l
' v
UNITED
PIPE SIIP'l Y
INVUILiI:
INVOICE DATE INVOICE NO.
IDAHO FALLS - UNITED PIPE 208-528- 7473
REMIT TO:
O. BOX 66490
PORTLAND, OR 97290-6490
3 29 04 i 6163051
BRANCH ACCOUNT NO, ORa. WRITER
32 i 212246 W17
SOLD TO SHIP TO
FALLS WATER CO
1770 SABIN DR
IDAHO FALLS ID 83406 -6747
11"1".11.,111,,,.11.,.11,,1,,,1,,11.,,11.,,111,..1..
CUSTOMER PICKUP
3045 N FOURTH E
IDAHO FALLS , ID 83403
83403
PAGE
DATE ORDERED DATE SHIPPED SHIPPED VIA ORDERED BY CUSTOMER P.O, NO.JOB NAME JOB NO.
ITEM
036293
DESCRIPTION3/4" 1 OOOGA SR2 TRPL SEN MTR
CHB/ROCK BTM/CI BNT /BRZ
TR/PL READS IN 1000 GAL
DISCOUNT AMOUNT
2209 , 70
Posted by:---2~Paid
*****
THANK YOU FOR YOUR ORDER
********
YOUR BUSINESS IS APPRECIATED! ***
PLEASE CALL IF WE CAN BE OF ASSISTANCE.
Net 30 Days 2209.132 , 58
M = MISCELLANEOUS
OTHER CHARGES
If Paid By 04/28/0400 You May Deduct
TERMS & CONDITIONS ON REVERSE SIDE
883
L,L_.
,=",,~
;c,-'"CC.
. .:..:,....
:C~l;;.
"'"",,":-:""'
-,::,;;c ii,,:;ji. . ",C",; .
~:,..."--.".:;~,,,,".:"';'" ..,;.
,",:J+\I~~
_...
'GIll"
UNITED
PIPE" SUPPLY
INVUIIit:
IDAHO FALLS - UNITED PIPE 208-528-7473
REMIT TO:
O. BOX 66490
PORTLAND, OR 97290-6490
INVOICE DATE INVOICE NO.
4/1 5/04 6187429
BRANCH! ACCOUNT NO,ORD. WRITER
32,212246 W09
SOLD TO SHIP TO
FALLS WATER CO
1770 SABIN DR
IDAHO FALLS ID 83406-6747
11.,1",11.,1,.111.,.,11...11"1..,11,,,11,,,111,.,1.,
CUSTOMER PICKUP
3045 N FOURTH E
IDAHO FALLS , ID 83403
83403
PAGE
DATE ORDERED DATE SHIPPED SHIPPED VIA ORDERED BY CUSTOMER P,O. NO JOB NAME JOB NO.
4/14/04
ITEM
022137
4/14/0~ HERE COUNTER LYLE
DESCRIPTION
PPJ FORD STIFFENER
OTY. BID
STOCK
UNIT PRICE PER DISCOUNT
1 .2180 EA
AMOUNT
60.
036293
#72
FORD #72
3/4" 1 OOOGA SR2 TRPL SEN MTR
CHB/ROCK BTMICI BNT IBRZ
TRIPL READS IN 1000 GAL
38 , 1 062 1657.
FAl,.l.~WATER cb" INq.
flf~i6-D
Inv Data -I ~ 1'0 $at~
Invoice # I Amount ~S-
/) (---+-
Posted by_--L---- i posted
_-_
--O2O~1Paid I I
*****
THANK YOU FOR YOUR ORDER *r***
***
YOUR BUSINESS IS APPRECIATED! ***
PLEASE CALL IF WE CAN BE OF ASSIST~NCE.
CODES: F = FREIGHT
TERMS
1718.
M = MISCELLANEOUS
OTHER CHARGES
If Paid By 05/15/0400 You May DeductNet30 Days
TERMS & CONDITIONS ON REVERSE SIDE
946
-'~-"===".-... -~.~'-~,""~
.."..", .
rY'
B!1.'II'iW
'I:O\V
UNITED
PIP/ISU"LY
INVOICE
IDAHO FALLS - UNITED PIPE 208-528-7473
REMIT TO:
O. BOX 66490
PORTLAND, OR 97290-6490
INVOICE DATE INVOICE NO.
4/16/04 6189847
BRANCH I ACCOUNT NO. lORD, WRITER
212246 ' W09
SOLD TO SHIP TO
FALLS WATER CO
1770 SABIN DR
IDAHO FALLS ID 83406-6747
11"1..,11.,1,,111.,..11..,11..1,..1..11,,,11.,,111..,1..
CUSTOMER PICKUP
3045 N FOURTH E
IDAHO FALLS , ID 83403
83403
PAGE
DATE ORDERED DATE SHIPPED SHIPPED VIA ORDERED BY CUSTOMER P.O, NO.JOB NAME
AMOUNT
1657.
JOB NO.
4/15/04
ITEM
036293 !
4/15/04 HERE COUNTER
DESCRIPTION3/4" 1000GA SR2 TRPL SEN MTR
- CHB / ROCK BTM / C I BNT / BRZ
TR/PL READS IN 1000 GAL
LYLE STOCK
UNIT PRICE PER DISCOUNT
38 . 1 062
I ' -.~'-J Arl1;;;t-
~--~--._~:~
t..
""- ..
v---2 j
Posted h't')-
' 'y:
$l:::) ---1--
--
PS'lirl --: iJ~'5;i:4--:':~-:l.-p t.f
Inv DateInvoice #
*****
THANK YOU FOR YOUR ORDER
*******
YOUR BUSINESS IS APPRECIATED! ***
PLEASE CALL IF WE CAN BE OF ASSISTANCE.
W32 BLAINE DAVIS 208/528" 7473
CODES: F = FREIGHT D = DELIVERY H = HANDLING E = EPA R = RESTOCKINGTERMS I SUB-TOTAL I TAX I CODE
Net 30 Days 1657.99.
M = MISCELLANEOUS
OTHER CHARGES
If Paid By 05/16/04
You May Deduct 1756.
1033 TERMS & CONDITIONS ON REVERSE SIDE
_51'
._--_.~ ----..--- ---
UNITED
PIPE&. SUPPLY
INVOICE
IDAHO FALLS - UNITED PIPE 208-528-7473
REMIT TO:
O. BOX 66490
PORTLAND, OR 97290-6490
INVOICE DATE I INVOICE NO.
5/05/04 j 6216112
BRANCH ACCOUNT NO,ORO. WRITER
212246 W09
SOLD TO SHIP TO
FALLS WATER CO
1770 SABIN DR
IDAHO FALLS ID 83406-6747
11.,1,..11.,1..111...,11",11..1",1..11...11...111,,,1..
FALLS WATER CO
2025 E FIRST ST
IDAHO FALLS , ID 83401-4411
83401 -
PAGE
DATE ORDERED DATE SHIPPED SHIPPED VIA ORDERED BY CUSTOMER P,O, NO,JOB NAME JOB NO,
5/04/04
ITEM
5/04/04 LOCAL
DESCRIPTION
j TONY CORN ERSTON E
OlY. BIO UNIT PRICE PER DISCOUNT
1P88,7219 EPJ
~ 38 . 1062 EP1
AMOUNT
1088.
1657.036293
A T3/4" 1000GA SR2 TRPL SEN MTR
CHB/ROCK BTM/CI BNT /BRZ
TR/PL READS IN 1000 GAL
3/4" X1/8 " RUBBER MTR GASKET
6855 26"SUP VALVE BOX TOP-DOM20X12 RM I POLY METER BOX EXT
6" DOM MJ - TRANSITION ACCY PACK
022141
062785
062632
021579
100 :
1 .
1 !
10p , 1 748
32.7769 EP1
18,5768 EA
14.5080 EA
17.
32.
92.
14.
Post~d .5 IO-:Q.l
*****
THANK YOU FOR YOUR ORDER
~*******
YOUR BUSINESS IS APPRECIATED
\ ***
PLEASE CALL IF WE CAN BE OF ASSISTANCE.~32 BLAINE DAVIS 208/528~7473
CODES: F = FREIGHT D = DELIVERY H = HANDLING E = EPA R = RESTOCKINGTERMS I SUB-TOTAL T TAX I CODE
Net 30 Days 2903.64 174,22 ,
M = MISCELLANEOUS
OTHER CHARGES
If Paid By 06/04/04
You May Deduct 3077 , 86
1037 TERMS & CONDITIONS ON REVERSE SIDE
UNITED
PIPE&SUPP!Y
11'111 UIUL
IDAHO FALLS - UNITED PIPE 208-528-7473
REMIT TO:
O. BOX 66490
PORTLAND, OR 97290-6490
INVOICE DATE INVOICE NO.
5/14/04 6231394
BRANCH! ACCOUNT NO,ORO. WRITER
32\212246 W17
SOLD TO SHIP TO
FALLS WATER CO
1770 SABIN DR
IDAHO FALLS ID 83406-6747
11.,1...11..1..111....11...11..1.,.1,.11.,,11..,111...1,,
CUSTOMER PICKUP
3045 N FOURTH E
IDAHO FALLS , ID 83403
83403
PAGE
DATE ORDERED DATE SHIPPED SHIPPED VIA ORDERED BY CUSTOMER P.O, NO.JOB NAME JOB NO,
*****
THANK YOU FOR YOUR ORDER
~*******
YOUR BUSINESS IS APPRECIATED
\ ***
PLEASE CALL IF WE CAN BE OF ASSIS~ANCE.
5/13/04
ITEM
036293
5/13/04 HERE COUNTER
DESCRIPTION: 3/4" 1 OOOGA SR2 TRPL SEN MTR
I -CHB/ROCK BTM/CI BNT/BRZ
TR/PL READS IN 1000 GAL
LYLE AMOUNT
1657.
CODES: F ~ FREIGHT D ~ DELIVERY H ~ HANDLING E ~ EPA R ~ RESTOCKING M ~ MISCELLANEOUS
TERMS SUB-TOTAL TAX CODE OTHER CHARGES
If Paid By 06/13/04
Net 30 Days 1657,72 ,00 You May Deduct
TERMS & CONDITIONS ON REVERSE SID
1036
&:!!h
~~g;;.
UNITED
PIPE&SUPPlY
INVUIt;t
IDAHO FALLS - UNITED PIPE 208-528-7473
REMIT TO:
O. BOX 66490
PORTLAND, OR 97290-6490
INVOICE DATE I INVOICE NO.
5/19/04 6237482
BRANCH! ACCOUNT NO,ORD. WRITER
32\212246 W17
SOLD TO SHIP TO
FALLS WATER CO
1770 SABIN DR
IDAHO FALLS ID 83406 -6747
111.1".11"1.,111.",11."11..1".1..11,,,11,,.111..,1,,
CUSTOMER PICKUP
3045 N FOURTH E
IDAHO FALLS , ID 83403
83403
DATE ORDERED DATE SHIPPED SHIPPED VIA ORDERED BY CUSTOMER P,O, NO,
PAGE
JOB NAME JOB NO,
DISCOUNT AMOUNT
360 , 16
5/ 1 8/04
ITEM
025776
5/18/04 HERE COUNTER
DESCRIPTION
1 -1 /2" 1 OOOGA SR TRPL SEN MTR
1/2" FLG BODY
TRPL READING 1 000 GALLONS
7-5" -J'I
*****
THANK YOU FOR YOUR ORDER
~*******
YOUR BUSINESS IS APPRECIATED! ***
PLEASE CALL IF WE CAN BE OF ASSISTANCE.
:W32 BLAINE DAVIS 208/528\- 7473
CODES: F = FREIGHT D = DELIVERY H = HANDLING E = EPA R = RESTOCKING
TERMS 1 SUB-TOTAL l TAX I CODE
30 DaysNet 21 ,
M = MISCELLANEOUS
OTHER CHARGES
If Paid By 06/18/04
You May Deduct 381,
360. 16
TERMS & CONDITIONS ON REVERSE SI(
514
' ._.'=-- _._-~~--_. :"::':::~'
~~i:-,~';:i~EC,:B:;;~0:n;.z;~~~':~~,
UNITED
PIPE SUPPl
INVOICE
REMIT TO:
O. BOX 66490
PORTLAND, OR 97290-6490
INVOICE DATE INVOICE NO.
5/24/04 6229538
BRANCH ACCOUNT NO,DRD. WRiTER
212246 W17IDAHO FALLS - UNITED PIPE 208-528-7473
SOLD TO SHIP TO
FALLS WATER CO
1770 SABIN DR
IDAHO FALLS ID 83406 -6747
1111 111,11111,1 1111,11 11111 111,1111 1,.111,,11,11 11111.111
CUSTOMER PICKUP
3045 N FOURTH E
IDAHO FALLS , ID 83403
83403
PAGE
SHIPPED VIA ORDERED BY CUSTOMER P,O, NO.JOB NAME JOB NO.DATE ORDERED DATE SHIPPED
* * * * *
THANK YOU FOR YOUR ORDER
** * * ****
YOUR BUSINESS IS APPRECIATED i ***
PLEASE CALL IF WE CAN BE OF ASSISTANCE,
W32 BLAINE DAVIS 208 528-7473
CODES: F = FREIGHT D = DELIVERY H = HANDLING E = EPA R = RESTOCKING
TERMS I SUB-TOTAL I TAX I CODE
5/ 1 2/04
ITEM
025775
023165
062632
022221
Net
988
5/21 /04! W/C FUTURE
DESCRIPTION
3/ 4X7 . 5 1000G SR2 TRPL SEN MTR
- 3/4" SHORT TOUCH - READ SR2
TRPL CHB/ROCK BTM/CI BNT/BRZ
READS IN 1000 GAL
5/8X3/4" 1000G SR2 TRPL PB MTR
CHB / ROCK BTM / PLS BNT / BRZ
L/CON TOUCH-READ
TRPL READING IN 1000 GALLONS
20X12 RMI POLY METER BOX EXT
KV 13 - 342W FORD ANG MTR STOP
FORD #KV13 - 342W
DISCOUNT AMOUNT
1105 . 1 5
LYLE
OTY. ORDERED OTY. SHIPPED8 i OW BIO
8 !111 ,3330 lEA 890 ,
74.
133 ,10
18,5768
! 13 , 3980
Posted by: !
Paid
30 Days 1 32 . 25
M = MISCELLANEOUS
OTHER CHARGES
If Paid By 06/23/04
You May Deduct 2336 .2204, 10
TERMS & CONDITiONS ON REVERSE SiDI
" ~J&.. Y',
Cf"
:~.
)'~'jc"
.J". i
'(~'
UNITID
PIPI&SIIPPlY
INVOICE
IDAHO FALLS - UNITED PIPE 208-528- 7473
REMIT TO:
O. BOX 66490
PORTLAND, OR 97290-6490
INVOICE DATE INVOICE NO.
5/28/04 6253825
BRANCH ACCOUNT NO. lORD. WRITER
212246 iW09
SOLD TO SHIP TO
FALLS WATER CO
1770 SABIN DR
IDAHO FALLS ID 83406 -6747
11.,1".11..1,,111....11...11..1...1..11,..11.,.111.,.1,,
CUSTOMER PICKUP
3045 N FOURTH E
IDAHO FALLS , ID 83403
83403
022141 100 100 ;
PAGE
JOB NAME JOB NO.
DISCOUNT AMOUNT
1657.
1748 itA 17.
DATE ORDERED DATE SHIPPED SHIPPED VIA ORDERED BY CUSTOMER P,O, NO.
5/28/04
ITEM
036293
5/28/04 'HERE COUNTER
DESCRIPTION
13/4 II 1 OOOGA SR2 TRPL SEN MTR
CHB/ROCK BTM/CI BNT /BRZ
, TR/PL READS IN 1000 GAL
:3/4 II X1 /8" RUBBER MTR GASKET
LYLE
Posted bYi~~L
0 Paid
*****
THANK YOU FOR YOUR ORDER
********
YOUR BUSINESS IS APPRECIATED i
***
PLEASE CALL IF WE CAN BE OF ASSISTANCE,
W32 BLAINE DAVIS 208/528- 7473
CODES: F = FREIGHT D = DELIVERY H = HANDLING E = EPA R = RESTOCKINGTERMS I SUB-TOTAL TAX I CODE
Net 30 Days 1675,1 00 . 51
M = MISCELLANEOUS
OTHER CHARGES
If Paid By 06/27/04
You May Deduct 1775.
TERMS & CONDITIONS ON REVERSE SIDE
3922
~ "..,:
'-E~UNITED
PIPE SUPPLY
INVOICE
IDAHO FALLS - UNITED PIPE 208-528-7473
REMIT TO:
O. BOX 66490
PORTLAND, OR 97290-6490
INVOICE DATE I INVOICE NO,
6/02/04 6248531
BRANCH I ACCOUNT NO.ORD. WRITER
32 ,212246 W17
SOLD TO SHIP TO
FALLS WATER CO
1770 SABIN DR
IDAHO FALLS ID 83406-6747
11.,1...11.,1..111""11,,.11..1...1.,11.,,11...111...1,,
CUSTOMER PICKUP
3045 N FOURTH E
IDAHO FALLS , ID 83403
83403
PAGE
DATE ORDERED DATE SHIPPED SHIPPED VIA ORDERED BY CUSTOMER P,O, NO,JOB NAME
AMOUNT
890 . 66
JOB NO.
5/25/04
ITEM
023165
6/01/04: W/C FUTURE
DESCRIPTION
5/8X3/4" 1000G SR2 TRPL PB MTR
CHB / ROCK BTM / PLS BNT / BRZ
L/CON TOUCH-READ
TRPL READING IN 1000 GALLONS
LYLE
OTY. BID UNIT PRICE PER DISCOUNT
11 .3330 EA
Posted byf
Paid:
*****
THANK YOU FOR YOUR ORDER *
~******
YOUR BUSINESS IS APPRECIATED: ***
PLEASE CALL IF WE CAN BE OF ASSISTANCE,
W32 BLAINE DAVIS 208 528-7473
CODES: F = FREIGHT D = DELIVERY H = HANDLING E = EPA R = RESTOCKINGTERMS SUB-TOTAL TAX CODE
Net 30 Days 890.
M = MISCELLANEOUS
OTHER CHARGES
If Paid By 07/02/0400 You May Deduct
TERMS & CONDITIONS ON REVERSE SIDE
995
.?fi.t.!
' "" ,"II"'~"
,- ,,-
VII"
PlPEISUPPlY
INVOICE
IDAHO FALLS - UNITED PIPE 208-528-7473
REMIT TO:
O. BOX 66490
PORTLAND, OR 97290-6490
INVOICE DATE T INVOICE NO.
6/10/04 6268551
BRANCH ACCOUNT NO,ORa, WRITER
212246 W09
SOLD TO SHIP TO
CUSTOMER PICKUP
1411 COMMERCE WAY
** Please Note New Address **
IDAHO FALLS , ID 83401
FALLS WATER CO
1770 SABIN DR
IDAHO FALLS ID 83406-6747
11"1",11.,1..111",.11",11"1,,,1,.11.,,11,,,111,,,1.,
83401
PAGE
DATE ORDERED DATE SHIPPED SHIPPED VIA ORDERED BY CUSTOMER P.O, NO.JOB NAME JOB NO,
062976
6/09/0~ HERE COUNTER
DESCRIPTION/4" 1 OOOGA SR2 TRPL EN MTR
CHB/ROCK BTM/CI BNT /BRZ
TR/PL READS IN 1000 GAL
EC-23 FORD HD WHL MTR EXP CONN
LYLE
Posted by:
Paid
'----
iposted=k"" ,
/ (~~
'o/
*****
THANK YOU FOR YOUR ORDER
~****~**
YOUR BUSINESS IS APPRECIATED i ***
PLEASE CALL IF WE CAN BE OF ASSISTANCE.
W32 BLAINE DAVIS 208/528~7473
CODES' F = FREIGHT D = DELIVERY H = HANDLING E = EPA R = RESTOCKING
TERMS SUB-TOTAL TAX CODE OTHER CHARGES
If Paid By 07/10/04
Net 30 Days 1657.99,You May Deduct
M = MISCELLANEOUS
1757,
545 TERMS & CONDITIONS ON REVERSE SIDE
UNITED
fJlllit: tJ ttfJfjf),!rlrfH"l:iJiU,
%"
IDAHO FALLS - UNITED PIPE 208-528- 7473
SOLD TO
FALLS WATER CO
1770 SABIN DR
IDAHO FALLS ID 83406-6747
11'1 1'1.11.,1.,111",.11".11"1",1..11,,,11..,111,,,1,,
DATE ORDERED DATE SHIPPED SHIPPED VIA ORDERED BY
6 I 1 6 I 04
ITEM
036293
6/16/04 HERE COUNTER
DESCRIPTION3 I 4" 1000GA SR2 TRPL SEN MTR
CHB/ROCK BTM/CI BNT IBRZ
TRI PL READS IN 1000 GAL
LYLE
INVOICE
REMIT TO:
O. BOX 66490
PORTLAND, OR 97290-6490
INVOICE DATE INVOICE NO.
6 117 104 6278373
BRANCH ACCOUNT NO. laRa. WRITER
212246 W17
SHIP TOCUSTOMER PICKUP
1411 COMMERCE WAY
** Please Note New Address **
IDAHO FALLS , ID 83401
83401
PAGE
CUSTOMER P.O. NO,JOB NO.JOB NAME
UNIT PRICE PER DISCOUNT
~ 38 . 1432
AMOUNT
1657.
~ FALLS "W~TER ~0" IN~J- n~ /Iu -00/
Inv E?ate te
Invoice #
Ace !ntCode , Amount . , c.
"7 .
-, . ~~ - ~****
THANK YOU FOR YOUR ORDER
********
YOUR BUSINESS IS APPRECIATED! ***
PLEASE CALL IF WE CAN BE OF ASSIStANCE,
W32 BLAINE DAVIS 208/528~7473
CODES' F = FREIGHT D = DELIVERY H = HANDLING E - EPA R - RESTOCKING MISCELLANEOUS
TERMS SUB-TOTAL TAX CODE OTHER CHARGES
Paid By 07/17/04
I Net
30 Days 1657.99,46!You May Deduct
1241 TERMS & CONDITIONS ON REVERSE SIDE
~!'INVOICE
IDAHO FAL~S - UNITED PIPE 208-528-7473
REMIT TO:
O. BOX 66490
PORTLAND, OR 97290-6490
INVOICE DATE I INVOICE NO.
6/30/04 6297649
BRANCH! ACCOUNT NO,DRD. WRITER
32 212246 W17
SOLD TO S~U~OMER PICKUP
1411 COMMERCE WAY
** Please Note New Address **
IDAHO FALLS , ID 83401
83401
FALLS WATER CO
1770 SABIN DR
IDAHO FALLS ID 83406 -6747
11,11...11,.1..111...,11...11.11...1..11.,1 11,,1111...1..
DATE ORDERED DATE SHIPPED SHIPPED VIA ORDERED BY CUSTOMER P,O. NO,
PAGE
JOB NAME JOB NO,
MISC
DISCOUNT AMOUNT6/29/04
I.EM
12
CHB/ROCK BTM/CI BNT /BRZ
TR/PL READS , IN 1000 GAL
062632 20X12 RMI POLY METER BOX EXT
Posted by:
Paid
*****
THANK YOU FOR YOUR ORDER
******
YOUR BUSINESS IS APPRECIATED i ***
PLEASE CALL IF WE CAN BE OF ASS IS1ANCE ,
W32 BLAINE DAVIS 208/528-\7473
CODES: F = FREIGHT D = DELIVERY H = HANDLING E = EPA R = RESTOCKING M = MISCELLANEOUS
TERto1S I SUB-TOTAL I TAX I CODE OTHER CHARGES
1171 .
Net 30 Days 1105 , 15 66,
TERMS & CONDITIONS ON REVERSE SIDE
3803
.".~. .==,""="0"
, ,
O"'".C3C:~"'ci;"71("l:-:;':~")!i~'
::,
S;'2' . "","Cp.
UNITED
PIPE&SUPPlY
INVOICE
IDAHO FALLS - UNITED PIPE 208-528-7473
REMIT TO:
O. BOX 66490
PORTLAND, OR 97290-6490
INVOICE DATE I INVOICE NO.
7/ 12/04 6313095
BRANCH ACCOUNT NO.ORO. WRITER
212246 W09
SOLD TO SHIP TO
CUSTOMER PICKUP
1411 COMMERCE WAY
** Please Note New Address **
IDAHO FALLS-, lD 83401FALLS WATER
1770 SABIN DR
IDAHO FALLS ID 83406-6747
11"1,,,1111 1.,111.,..11.,,11,,1,.,1,.11.,.11...111...1..
83401
PAGE
DATE ORDERED DATE SHIPPED SHIPPEDVIA ORDERED BY CUSTOMER P,O, NO.JOB NAME JOB NO.
7/09/04
ITEM
036293
7/09/0~ HERE COUNTER : LYLE
DESCRIPTION: 3/4" 1 OOOGA SR2 TRPL SEN MTR
I -CHB/ROCK BTM/CI BNT/BRZ
TR/PL READS IN 1000 GAL
QTY. BID
STOCK
UNIT PRICE PER DISCOUNT
38 . 1432
AMOUNT
1657,
Posted by:
Paid
Post~d 7-;;J..iR:::":.A.1
* * * * *
THANK YOU FOR YOUR ORDER
. * * ****
YOUR BUSINESS IS APPRECIATED! ***
PLEASE CALL IF WE CAN BE OF ASSISTANCE.
W32 BLAINE DAVIS 208/528.17473
CODES: F = FREIGHT D = DELIVERY H = HANDLING E = EPA R = RESTOCKING
TERMS SUB-TOTAL TAX CODE
1757.30 Days 99.
M = MISCELLANEOUS
OTHER CHARGES
If Paid By 08/11/04
You May DeductNet1657.
TERMS & CONDITIONS ON REVERSE SIDE
1118
- -- -_._-~~.~-,.~---~~::--:"~~~.=,.:._~:~:.'::'::~ ..-:~~'
UNITED
'IPi&SUPPlY
INVOICE
IDAHO FALLS - UNITED PIPE 208-528-7473
REMIT TO:
O. BOX 66490
PORTLAND, OR 97290-6490
INVOICE DATE INVOICE NO.
7 114 I 04 6316899
BRANCH!ACCOUNT NO.DRD. WRITER
212246 W09
SOLD TO SHIPC'WSTOMER PICKUP
1411 COMMERCE WAY
** Please Note New Address **
IDAHO FALLS , ID 83401
FALLS WATER CO
1770 SABIN DR
IDAHO FALLS ID 83406 -6747
11,.1..,11,.111".,11,,,11,.1.,,1,.11,..11..,111,,,1,,
83401
PAGE
DATE ORDERED DATE SHIPPED SHIPPED VIA ORDERED BY CUSTOMER P.O. NO,JOB NAME JOB NO.
7 I 1 3 I 04 LYLE STOCK
3 I 4" 1000GA SR2 TRPL SEN MTR :
CHB/ROCK BTM/CI BNT IBRZ
TR/PL READS IN 1000 GAL
3/4"X1/8" RUBBER MTR GASKET 500', 1 748: EA022141
I?q~t~~ ~y;wP~ ':Posted 7i:-, " (."Y
* * * * *
THANK YOU FOR YOUR ORDER
* * * * ****
YOUR BUSINESS IS ApPRECIATED' ***
PLEASE CALL IF WE CAN BE OF ASSISTANCE.
W32 BLAINE DAVIS 208/528 - 7473
CODES: F = FREIGHT D = DELIVERY H = HANDLING E = EPA R = RESTOCKING
TERMS I SUB-TOTAL TAX I CODE
M = MISCELLANEOUS
OTHER CHARGES
1324 . 96Net30 Days 1249.75.
TERMS & CONDITIONS ON REVERSE SIDE
1099
UNITED
PIPl&SUPPLY
INVOICE
IDAHO FALLS - UNITED PIPE 208-528-7473
REMIT TO:
O. BOX 66490
PORTLAND, OR 97290-6490
INVOICE DATE I INVOICE NO.
7/22/04 6329487
BRANCH! ACCOUNT NO, !ORD. WRITER
212246 l W09
SOLD TO SHIP TO
CUSTOMER PICKUP
1411 COMMERCE WAY
** Please Note New Address **
IDAHO FALLS , ID 83401
FALLS WATER CO
1770 SABIN DR
IDAHO FALLS ID 83406 -6747
11,.1,.,11,.1..111.,..11...11..1..,1.,11,.,11,..111...1..
83401
7/21/04:HERE COUNTER : LYLE
DESCRIPTION,3/4" 1 OOOGA SR2 TRPL SEN MTR
i -CHB/ROCK BTM/CI BNT /BRZ
TR/PL READS IN 1000 GAL
QTY. ORDERED QTY. SHIPPED12 12 ;
PAGE
JOB NAME JOB NO,
DISCOUNT AMOUNT
1657.
DATE SHIPPED SHIPPED VIA ORDERED BY CUSTOMER P.O, NO.
$\ed Ll-~Pftldt
_~"~****
THANK YOU FOR YOUR ORDER
*~******
YOUR BUSINESS IS APPRECIATED: ***
PLEASE CALL IF WE CAN BE OF ASSISTANCE.
W32 BLAINE DAVIS 208 528-7473
CODES: F = FREIGHT D = DELIVERY H = HANDLING E = EPA R = RESTOCKINGTERMS SUB-TOTAL TAX CODE
M = MISCELLANEOUS
OTHER CHARGES
Net 30 Days 1657,L::j1757,
TERMS & CONDITIONS ON REVERSE SIDE
860
UNITED
PIPl&SUPPIY
INVOICE
IDAHO FALLS - UNITED PIPE 208-528- 7473
REMIT TO:
O. BOX 66490
PORTLAND, OR 97290-6490
INVOICE DATE I INVOICE NO.
8/03/04 i 6347231
BRANCHI ACCOUNT NO,ORD. WRITER
212246 W09
SOLD TO SHIP TOCUSTOMER PICKUP
1411 COMMERCE WAY
** Please Note New Address **
IDAHO FALLS , ID 83401
FALLS WATER CO
1770 SABIN DR
IDAHO FALLS ID 83406-6747
11"1.,,11..1,.111.,,,11,1.11,,1,..1.,11.,,11.,,111,,,1..
83401
PAGE
DATE ORDERED DATE SHIPPED SHIPPED VIA ORDERED BY CUSTOMER P,O, NO,JOB NAME JOB NO.
8/02/04 8/02/01 W/C FUTURE
DESCRIPTION
: TONY
- TOUCH - READ; TRPL
READING IN 1000 GALLONS
AMOUNT
684,
* ** *
THANK YOU FOR YOUR ORDER
*** * *
t** YOUR BUSINESS IS APPRECIATED. ***
PLEASE CALL IF WE CAN BE OF ASSISTANCE.
W32 BLAINE DAVIS 208/528-7473
CODES: F = FREIGHT D = DELIVERY H = HANDLING E = EPA R = RESTOCKINGTERMS I SUB-TOTAL I TAX I CODE
Posted by: ~.J
Paid
Net 30 Day~684.41.
M = MISCELLANEOUS
OTHER CHARGES
If Paid By 09/02/04
You May Deduct 725.
1007 TERMS & CONDITIONS ON REVERSE SIDE
UIIIT'D
PIPE&SUPPlY
IDAHO FALLS - UNITED PIPE 208-528- 7473
SOLD TO
FALLS WATER CO
1770 SABIN DR
IDAHO FALLS ID 83406 -6747
11"1...11,.1..111.,.,11...11..1",1,.11..,11,,,111,,,1.,
DATE ORDERED DATE SHIPPED SHIPPED VIA ORDERED BY
7/13/04 8/02/0~ HERE COUNTER ! LYLE
DESCRIPTION
IIVVUIc,r:
REMIT TO:
O. BOX 66490
PORTLAND, OR 97290-6490
INVOICE DATEr INVOICE NO.
8/03/04 6333980
BRANCHI ACCOUNT NO,ORO. WRITER
32!212246 W09
SHIP TOCUSTOMER PICKUP
1411 COMMERCE WAY
** Please Note New Address **
IDAHO FALLS , ID 83401
83401
PAGE
CUSTOMER P.O, NO,JOB NAME JOB NO,
STOCK
UNIT PRICE PER DISCOUNT
. 74
!138.14320362933/4" 1 OOOGA SR2 TRPL SEN MTR
- CHB ROCK BTM C I BNT BRZ
TRIPL READS IN 1000 GAL
FALLS
Inv Date ?'-..3-OInvoice #
Posted by:
Paid
'***** THANK YOU FOR YOUR ORDER t****
!*** YOUR BUSINESS IS APPRECIATED I ***
,PLEASE CALL IF WE CAN BE OF ASSISTANCE,
W32 BLAINE DAVIS 208/528+ 7473
CODES: F = FREIGHT D = DELIVERY H = HANDLING E = EPA R = RESTOCKING
AMOUNT
34.
2210.
7'".:-ot.
""""
M = MISCELLANEOUS
TERMS SUB-TOTAL TAX CODE OTHER CHARGES
If Paid By 09/02/04
Net 30 Days 2245.134. 72 You May Deduct
1006
2379.
TERMS & CONDITIONS ON REVERSE SIDE
. .,. ',",,' - .
UNITED
PIPE&SUPPIY
IDAHO FALLS - UNITED PIPE 20e-528- 7473
REMIT TO:
O. BOX 66490
PORTLAND, OR 97290-6490
INVOICE
INVOICE DATE I INVOICE NO.
8/12/04 6351411
BRANCH ACCOUNT NO.ORa. WRITER
212246 W17
SHIP TO
CUSTOMER PICKUP
1411 COMMERCE WAY
** Please Note New Address **
IDAHO FALLS , ID 83401
SOLD TO
FALLS WATER CO
1770 SABIN DR
IDAHO FALLS ID 83406-6747
11.,1...11,.1.,111..,.11,..11..1",1.,11".11",111.,.1,,
DATE ORDERED DATE SHIPPED SHIPPED VIA ORDERED BY CUSTOMER P.O, NO.
83401
PAGE
JOB NAME JOB NO.
DISCOUNT AMOUNT
828,
8 11 04 W C FUTURE
DESCRIPTION
3/4X7 . 5 1000G SR2 TRPL SEN MTR
- 3/4" SHORT TOUCH - READ SR2
TRPL CHB/ROCK BTM/CI BNT /BRZ
READS IN 1000 GAL
:FALLS WJ\TER CO" INc;., I
. .
Inv Date
~ -
,-~~11 Due Date,
Invoice #
!~ .~....
4/ "I Account COde ' nt
;,$"
Posted by: I K-
0 Paid
*****
THANK YOU FOR YOUR ORDER
********
YOUR BUSINESS IS APPRECIATED
***
PLEASE CALL IF WE CAN BE OF ASSISTANCE.
W32 BLAINE DAVIS 208 528~ 7473
CODES: F = FREIGHT D = DELIVERY H = HANDLING E = EPA R = RESTOCKING
TERMS I SUB-TOTAL TAX I CODE
49.
M = MISCELLANEOUS
OTHER CHARGES
If Paid By 09/11/04
You May DeductNet30 Days 828.
475
878 , 59
TERMS & CONDITIONS ON REVERSE SIDE
I I
..s..UNITED
PIPl&SUPPlY
INVOICE
IDAHO FALLS - UNITED PIPE 208 - 528 - 7473
REMIT TO:
O. BOX 66490
PORTLAND, OR 97290-6490
INVOICE DATE I INVOICE NO.
8/30/04 6383299
BRANCH ACCOUNT NO,ORD. WRITER
212246 W17
SOLD TO SHIP TO
CUSTOMER PICKUP
1411 COMMERCE WAY
** Please Note New Address **
IDAHO FALLS , ID 83401
FALLS WATER CO
1770 SABIN DR
IDAHO FALLS ID 83406 -6747
11.,1."11,.111,,,,11,,,11..1.,,1,,11,.,11.,.111...1.,
83401
PAGE
DATE ORDERED DATE SHIPPED SHIPPED VIA ORDERED BY CUSTOMER P,O, NO.JOB NAME JOB NO.
8/27/04
ITEM
036293
8/27/04: HERE COUNTER i TONY
DESCRIPTIONi 3/4" 1 OOOGA SR2 TRPL SEN MTR
CHB/ROCK BTM/CI BNT /BRZ
TR/PL READS IN 1000 GAL
UNIT PRICE PER DISCOUNT
1138.1432
AMOUNT
552,
f~L:J.S ,vY.ATI:i~ COil INC.
-- j..~
-o~"wn
~!.
~if.te
ilhOICE; #
~ -
Account ' unt
if- Q4-'h";-'1-11(.1- ...rt
.-"
-. ~-"-t-'--
~~-
: ff
" ,,-' ~~~.~'"
-Y'
--+--
, "';1
***** REMITTANCE CHANGE EFFECTIVE SEPTEMBER 1 ST *r***
UR REMITTANCE ADDRESS WILL CHANGE TO THE :FOLLOWINGEFFECTIVE SEPTEMBER 1 ST: PO BOX 6326
PORTLAND OR. 97228 - 6326
CODES: F = FREIGHT 0 = DELIVERY H = HANDLING E = EPA R = RESTOCKING M = MISCELLANEOUSTERMS I SUB-TOTAL I TAX I CODE OTHER CHARGES
If Paid By 09/29/0400 You May DeductNet30 Days 552,33.585.
52S TERMS & CONDITIONS ON REVERSE SIDE
UNITED
PIPI&SUPPlY
INVOICE
INVOICE DATE INVOICE NO,
IDAHO FALLS - UNITED PIPE 208-528- 7473
REMIT TO:
O. BOX 6326
PORTLAND, OR 97228-6326
9/07/04 6391162
BRANCH ACCOUNT NO, DRD. WRITER
212246 W28
SOLD TO SHIP TOCUSTOMER PICKUP
1411 COMMERCE WAY
** Please Note New Address **
IDAHO FALLS , ID 83401
FALLS WATER CO
1770 SABIN DR
IDAHO FALLS 10 83406-6747
11,.1,..11.,1,.111"..11,..11..1...1..11...11.,.111...1..
83401
PAGE
DATE ORDERED DATE SHIPPED SHIPPED VIA CUSTOMER P,O, NO.JOB NAME JOB NO.
9/03/04 HERE COUNTER
AMOUNT
2210.
ITEM
CHB/ROCK BTM/CI BNT /BRZ
TR/PL READS IN 1000 GAL
Posted by:
Pe.id
***** REMITTANCE CHANGE EFFECTIVE SEPTEMBER 1ST *****
OUR REMITTANCE ADDRESS WILL CHANGE TO THE FOLLOWING
EFFECTIVE SEPTEMBER 1 ST: PO BOX 6326
PORTLAND , OR. 97228 - 6326
TERMS SUB-TOTAL TAX I CODE OTHER CHARGES
If Paid By 10/07/0400 You May Deduct 2342.Net 30 Days 2210.132 .
479 TERMS & CONDITIONS ON REVERSE SIDE
UNITED
PIPE SUPPLY
INVOICE
INVOICE DATE INVOICE NO.
IDAHO FALLS - UNITED PIPE 208-528- 7473
REMIT TO:
o. BOX 6326
PORTLAND, OR 97228-6326
BRANCH ORa. WRITER
212246 W28
SOLD TO SHIP TO
CUSTOMER PICKUP
1411 COMMERCE WAY
** Please Note New Address **
IDAHO FALLS , ID 83401
FALLS WATER CO
1770 SABIN DR
IDAHO FALLS ID 83406-6747
11,,1..,11,.1,,111...,11...11..1,..1,,11...11...111,,,1,,
83401
PAGE
FALLS WATE~ CO., INo. I .
Inv ~ate .Date r:,
Invoice #
"".
C1 ( .3
~mQm
I ?~
' W
Posted by:12~ -Posted:
.""
J---rJ 'I'
0 Paid
CUSTOMER P,O. NO.JOB NAME JOB NO.DATE ORDERED DATE SHIPPED SHIPPED VIA
9/08/04
ITEM
036293
9/08/04 HERE COUNTER
DESCRIPTION3/4" 1 OOOGA SR2 TRPL SEN MTR
- CHB / ROCK BTM / C I BNT / BRZ
TR/PL READS IN 1000 GAL
AMOUNT
1657,
**** REMITTANCE CHANGE EFFECTIVE SEPTEMBER 1 ST
*****
UR REMITTANCE ADDRESS WILL CHANGE TO THE FOLLOWING
FFECTIVE SEPTEMBER 1 ST: PO BOX 6326
PORTLAND OR, 97228 - 6326
TERMS SUB-TOTAL TAX I CODE OTHER CHARGES
If Paid By 10/09/0400 You May Deduct 1757,Net 30 Days 1657.99.
589 TERMS & CONDiTIONS ON REVERSE SIDE
1iE:",.UNITED
PIPi&SUPPIY
INVOICE
INVOICE DATE INVOICE NO
IDAHO FALLS - UNITED PIPE 208-528-7473
REMIT TO:
O. BOX 6326
PORTLAND, OR 97228-6326
9/24/04 6413748
BRANCH ACCOUNT NO. ORO. Wf
...........
212246 W09
SOLD TO SHIP TO
CUSTOMER PICKUP
1411 COMMERCE WAY
** Please Note New Address **
IDAHO FALLS , ID 83401
FALLS WATER CO
1770 SABIN DR
IDAHO FALLS ID 83406-6747
11..1,..11..1.,111....11".11..1...1..11...11.11 111...1..
83401
PAGE
9 23 04 HERE COUNTER
DESCRIPTION3/4" 1 OOOGA SR2 TRPL SEN MTR
. -
CHB/ROCK BTM/CI BNT/BRZ
TR/PL READS IN 1000 GAL
LYLE
CUSTOMER P.O. No..JOB NAME JOB No.
DATE ORDERED DATE SHIPPED SHIPPED VIA ORDERED BY
AMOUNT
1657.
rC$.t~o by:
~-=J Psjj
*** PLEASE MAKE NOTE OF OUR NEW REMITTANCE ADDRESS ***
PO BOX 6326
PORTLAND , OR. 97228 - 6326W32 BLAINE DAVIS 208/528-7473
TERMS SUB-TOTAL TAX I CODE OTHER CHARGES
If Paid By 10/24/0400 You May DeductNet30 Days 1657.99.
579 TERMS & CONDITIONS ON REVERSE SID
UNITED
2i'j;:"fj;f'YPir~
~~!'
INVOICE
CREDIT MEMO INVOICE DATE INVOICE NO.
IDAHO FALLS - UNITED PIPE 208-528-7473
REMIT TO:
P.O. BOX 6326
PORTLAND, OR 97228-6326
ORa. WRITER
212246 W28
SOLD TO SHIP TO
CUSTOMER PICKUP
1411 COMMERCE WAY
** Please Note New Address **
IDAHO FALLS , ID 83401
FALLS WATER CO
1770 SABIN DR
IDAHO FALLS ID 83406-6747
1111 111.11.,1..11111..11...11..1".1..11..,11,..111'11 1..
83401
PAGE
DATE ORDERED DATE SHIPPED SHIPPED VIA
AMOUNT
1 38 . 1 4 -
ORDERED BY CUSTOMER P.O. NO.JOB NAME JOB NO.
10 05 04 HERE COUNTER
DESCRIPTION
3/4 II 1000GA SR2 TRPL SEN MTR
CHB/ROCK BTM/CI BNT /BRZ
TR/PL READS IN 1000 GAL
REASON: WARRANTY - DEFECTIVE RETURN REF ORD#
FALLS WATiR eo., ING.
Inv Date
~p.
Da!e
() -~-()
Invoice # "7..~
-=--
.0000fJ '. 1
." """=
Amount;2,. -1',..,.
- ~"-'.--...~-- -"""--
Post , oy: K"i'6 -Post0d~J!2~~?'1'
*** PLEASE MAKE NOTE OF OUR NEW REMITTANCE ADDRESS ***
PO BOX 6326
PORTLAND , OR, 97228 - 6326
W32 BLAINE DAVIS 208/528- 7473
TERMS SUB-TOTAL TAX I CODE OTHER CHARGES
If Paid By 10/06/0400 You May Deduct 146 .43 -Net 30 Days 1 38 . 14-29"
TERMS & CONDITIONS ON REVERSE SIDE
935
..A:UNITED
PIPE&SUP'lY
If' -.--INVOICE DATE INVOICE NO.
IDAHO FALLS - UNITED PIPE 208-528-7473
REMIT TO:
O, BOX 6326
PORTLAND, OR 97228-6326
SOLD TO SHIP TO
CUSTOMER PICKUP
1411 COMMERCE WAY
** Please Note New Address **
IDAHO FALLS , ID 83401
83401
FALLS WATER CO
1770 SABIN DR
IDAHO FALLS ID 83406-6747
11..1...11..1..111....11...11..1,..1..11...11...111...1..
DESCRIPTION
3/4" 1000GA SR2 TRPL SEN MTR
- CHB ROCK BTM C I BNT BRZ
TR/PL READS IN 1000 GAL
PAGE
CUSTOMER P.O. NO.JOB NAME JOB NO,
DISCOUNT AMOUNT
140.8738 EA 1126 . 99
DATE ORDERED DATE SHIPPED SHIPPED VIA ORDERED BY
FALLS WAT fI c' 0"
TJ/p5/0'-l
II"" l?ate
jD ~:,!i.
p~~
Oi\fJ
. '- .
Invoice #
~'"
LI v.lL,
-==--'
Am unt
CCOM
- ~. (. '
)11\;;1
~'~
.. 0'.
"" .;~~.
posted
-1 t,.1't
posted by:r:-:~
Paid
*** PLEASE MAKE NOTE OF OUR NEW REMITTANCE ADDRESS ***
PO BOX 6326
PORTLAND , OR. 97228 - 6326
SUB-TOTAL
-,. ---..
W32 BLAINE DAVIS
TERMS CODE OTHER CHARGES
--_
If Paid By 11/07/04 00 You May Deduct
o.O_
.. _,- -
On ..194-.6.1
Net 30 Days 1126 . 99 67,
Ti=HMS ,'i, (.ONDITIONS ON REVERSE SIC
485
'C'~' . I- -I .I .
J:5i,
r.
UNITED
PiPlISUPPIY
INVOICE
INVOICE DATE INVOICE NO.
IDAHO FALLS - UNITED PIPE 208-528-7473
REMIT TO:
O. BOX 6326
PORTLAND, OR 97228-6326
BRANCH ACCOUNT NO. ORa. WRITER
SOLD TO SHIP TO
CUSTOMER PICKUP
1411 COMMERCE WAY
** Please Note New Address **
IDAHO FALLS , ID 83401
FALLS WATER CO
1770 SABIN DR
IDAHO FALLS ID 83406-6747
11..1...11..1..111....11...11..1...1..11...11..,111,..1.,
83401
PAGE
DATE ORDERED DATE SHIPPED SHIPPED VIA ORDERED BY CUSTOMER P.O. NO.JOB NAME JOB NO.
10 07 04 10 07 04 HERE CO NITEM DESCRIPTION
025775 3/ 4X7 . 5 1000G SR2 TRPL SEN MTR
- 3/4" SHORT TOUCH - READ SR2
TRPL CHB/ROCK BTM/CI BNT /BRZ
READS IN 1000 GAL
DISCOUNT AMOUNT
281 .140.8738 EA
F~LLS WA~t:~GO., INC, L:"
- .
-!Jj;J
-U'f /I-J-o,/JInv Date aLe
___..
r_-
Invoice # ?lt2 "' c
~=
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~~_
Posted by: IC-- i'o5Ied jt!~("il""tJf-/
P"id
*** PLEASE MAKE NOTE OF OUR NEW REMITTANCE ADDRESS ***
PO BOX 6326
PORTLAND , OR. 97228 - 6326W32 BLAINE DAVIS 208 528-7473
TERMS SUB-TOTAL TAX CODE OTHER CHARGES
If Paid By 11/07/0400 You May Deduct
JliL
! ---.---- _
29.8.66._Net 30 Days 281 ,16.
486 TERMS 1\ CONDITIOi'IS ON !~E'JERSE SIDE
UNITED
PIPE&SUPPlY
INVOICE
INVOICE DATE INVOICE NO.
IDAHO FALLS - UNITED PIPE 208-528-7473
REMIT TO:
O. BOX 6326
PORTLAND, OR 97228-6326
SOLD TO SHIP TO
CUSTOMER PICKUP
1411 COMMERCE WAY
** Please Note New Address **
IDAHO FALLS , ID 83401FALLS WATER CO
1770 SABIN DR
IDAHO FALLS ID 83406-6747
11,.111.11..1..111'11.11'11 11111...1..11...11...111111 1..
83401
036293 3/4 II 1000GA SR2 TRPL SEN MTR
- CHB / ROCK BTM / C I BNT / BRZ
TR / PL READS IN 1 000 GAL
062632 20X12 RM I POLY METER BOX EXT
PAGE
JOB NAME JOB NO.
DISCOUNT AMOUNT
1126 . 99
18.5768 EA 55,
DATE ORDERED DATE SHIPPED SHIPPED VIA ORDERED BY CUSTOMER P.O. NO.
*** PLEASE MAKE NOTE OF OUR NEW REMITTANCE ADDRESS ***
PO BOX 6326
PORTLAND , OR. 97228 - 6326
TERMS SUB-TOTAL TAX I CODE OTHER CHARGES
t~53Net30 Days 11 82 . 72 70.
TERMS & CONDITIONS ON REVERSE sim
466
. ,
. L.
( '::'. .. ..." '
UIIITIII
PIPE&SUPPlY
INVOICE DATE INVOICE NO.
REMIT TO:
O. BOX 6326
PORTLAND, OR 97228-6326
IDAHO FALLS - UNITED PIPE 208-528-7473
SOLD TO
SHIP TO
CUSTOMER PICKUP
1411 COMMERCE WAY
** Please Note New Address **
IDAHO FALLS , ID 83401
83401
FALLS WATER CO
1770 SABIN DR
IDAHO FALLS ID 83406-6747
11..1...11..1..111....11...11..1...1..11...11...111...1..
SHIPPED VIA ORDERED BY CUSTOMER P,O, NO,
PAGE
JOB NAME JOB NO,
DISCOUNT AMOUNT
563.
025775 3/4X7 . 5 1000G SR2 TRPL SEN MTR
- 3/4" SHORT TOUCH - READ SR2
TRPL CHB/ROCK BTM/CI BNT /BRZ
READS IN 1000 GAL
Posted by: Z-.5
Paid
*** PLEASE MAKE NOTE OF OUR NEW REMITTANCE ADDRESS ***
PO BOX 6326
PORTLAND , OR. 97228 - 6326
TERMS SUB-TOTAL TAX I CODE OTHER CHARGES
597.
Net 30 Days 563 .33.
TERMS & CONDITIONS ON REVERSE SI'
467
UNITED
PIPE SUPPLY
INVOICE
INVOICE DATE INVOICE NO,
IDAHO FALLS - UNITED PIPE 208-528-7473
REMIT TO:
O. BOX 6326
PORTLAND, OR 97228-6326
11/09/04 6461682
BRANCH ACCOUNT NO. DRD. WRITER
212246 W09
SOLD TO SHIP TO
CUSTOMER PICKUP
1411 COMMERCE WAY
** Please Note New Address **
IDAHO FALLS , ID 83401
FALLS WATER CO
1770 SABIN DR
IDAHO FALLS ID 83406-6747
11..1...11..1..111....11...11..1'1.1..11..,11...111,..1.,
83401
ORDERED BY CUSTOMER P.O. NO.
PAGE
JOB NAME JOB NO,
DISCOUNT AMOUNT
1690.
DATE ORDERED DATE SHIPPED SHIPPED VIA
11 08 04 HERE COUNTER
DESCRIPTION
3/4" 1000GA SR2 TRPL SEN MTR
- CHB ROCK BTM C I BNT BRZ
TRIPL READS IN 1000 GAL
Posted by:
Paid
Posted I (-~1.~
** PLEASE MAKE NOTE OF OUR NEW REMITTANCE ADDRESS ***
PO BOX 6326
PORTLAND , OR. 97228 - 6326
W32 BLAINE DAVIS 208/528- 7473
TERMS SUB-TOTAL TAX I CODE OTHER CHARGES L::j1791.Net 30 Days 1690.49 101 .
TERMS & CONDITIONS ON REVERSE SIDE
435
~V"JVI "I vUrrLI \...VIV\r-AI~T
iDAHO FALLS
o. BOX 50097
I DAHO FALLS
INVOICE
ID 83405
NUMBER
26489 PAGI
Ph one [phone]
SOLD TO:FALLS WATER
1770 SABIN DR
SHIP TO:
FALLS WATER
1770 SAB IN DR
I DAHO FALLS I D 83406-I DAHO FALLS I D 83406-
....-------.-".
CUS'-OMER ORDER #
'-......--..-....--......-------....-..--
CUSTOMER ID BACK ORDER
....----------...,--......------..-....-......--.........----.-.,.....,.....-..".,-..........--.
I TERMS , INVOICE DATE
1()_.. DAY? ,NET i 11/30/(
".. -....-
PACKING LIST #
ORDER DATE
llLQ~/O4DATE SHIPPED FOB
- .
~Q2Q6~, HOW SHIPPED SHIPPED VIA~PD & CHG UPSCODE DESCRIPTION
8" SADDLE TYPE 8 5/80D STD
PIPE
QUAN. ISHIPPED!-LlSTPRICE 1 UNIT860. 06
DIS-
COUNTNET i
26489-
NET AMOUNT
860 . (
1"10308
elfl;S- ;:::/()w /fIe! er r-:
Invoice 11
~ - ~-
Paid
. --
-.. -h-
Returns' Items returned for credit must have our prior approval and must be TAXaccomp~nied by the invoice number upon which original purchase was made.. material made to order may not be returned. 1 '12% per month service chargeon all past due accounts.
FREIGHT
10 .TOTAL INVOICE$ 870.
PIPE
---
VALVES
......
FITTINGS
......
7~~
STEAM SPECIALTIES
- cEASE PAY FROM INVOICE - REMIT TO ADDRESS INDICATED BELOW
--..
PARAMOUNT SUPPLY COMPANY
IDAHO FALLS
O. BOX 50097
IDAHO FALLS,
INVOICE NUMBER PAGE26489
10 83405 Phone [phone]
SOLD TO:SHIP TO:
FALLS WATER
1770 SABIN DR
FALLS WATER
1770 SABIN DR
I DAHO FALLS 10 83406-I OAHO FALLS
-----, ,_._~..__.. - ..--..- - -----'---"-'-,-....-----.--------.. .... --..------.
..... ---_.-.._--..'- -,...----_.-___m__....--_---
-'---""------'----'--""'-'-'--.... -.. .........-----.---.... ., ,-------,
I D 83406-
ORDER DATE CUSTOMER ORDER #CUSTOMER ID ; BACK ORDER I TERMS , INVOICE DATE
11% 10 DAYS,NET! 11/30/(
, _....--..--..,---_..,..
...L_..__..._
--_..".._.._..~..",-,_..- '------..,......--,-..,...
llIQi;_t 9.4DATE SHIPPED
..._--
~Q_E?QE?_t__....,_..,-_
. ,------
HOW SHIPPED SHIPPED VIAFOB
jOUAN. :i . LlSTPRICE i . UNIT!S~I~p~r"
-'""" ,
~1 860 . 0
1..'
DESCRIPTION
TYPE 8 5/800 STO
PIPE M0308
i! Ift5" r:lll ~-J Ifle ! er
__~
D....P.aJd "
,...' ---- ------. .."..'..
Irw Date
Posted by:
. '
Returns: Items returned for cred t have Qur..I2.rior approvaland.mtlst-be-. TAX
accompanied by the invoice number-upon Which orlgUJaLpUfchase was made
.. material made to order may not be returned. 1 '12% per month service charge
on all past due accounts.
FREIGHT10.
PACKING LIST #
26489-
NETNJlOUNT
860 .,
. \
.(pf' J~~
TOTAL INVOICE870 .
"A",.-r-!::'TTIII.If"'-C
7~~
---
~T~AM ~PFr.IALTIE~
.....' -UNITED
PIPl&SUPPlY
INVUIt;t
INVOICE DATE INVOICE NO.
IDAHO FALLS - UNITED PIPE 208-528-7473
REMIT TO:
O. BOX 6326
PORTLAND, OR 97228-6326
12/15/04 6490728
BRANCH ACCOUNT NO, DRD. WRITER
212246 W28
SOLD TO SHIP TO
CUSTOMER PICKUP
1411 COMMERCE WAY
** Please Note New Address **
IDAHO FALLS , ID 83401
FALLS WATER CO
1770 SABIN DR
IDAHO FALLS ID 83406-6747
11.,1...11..1..111....11.,,11..1...1..11...11...111.,.1..
83401
PAGE
DATE ORDERED DATE SHIPPED SHIPPED VIA ORDERED BY CUSTOMER P,O. NO,JOB NAME JOB NO.
...
12/14/04
ITEM
062746
036293
12/14/04 HERE COUNTER
DESCRIPTION8' T HANDLE VALVE BOX KEY. 3/4" 1000GA SR2 TRPL SEN MTR
CHB/ROCK BTM/CI BNT /BRZ
.. TR/PL READS IN 1000 GAL
QTY. BID AMOUNT
63.
845.
Inv Date t~LS _Ar~R C " Ij-i
Invoice /I : iJe Date 1 :'-IV-r5 lr-~:.9
G:.~
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! ~
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..
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Posted by'
0 Paid Posted-V-c2~.
*** PLEASE MAKE NOTE OF OUR NEW REMITTANCE ADDRESS ***
PO BOX 6326
PORTLAND , OR. ~7228 - 6326
W32 BLAINE DAVIS 208/528-7473
TERMS SUB-TOTAL TAX I CODE OTHER CHARGES
If Paid By 01/14/0500 You May Deduct L::j963.Net 30 Days 908 , 58 54.
TERMS & CONDITIONS ON REVERSE SIDE
479
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Platinum Select~ Card
Account Summary Statement
Billing Period 12/18/03 - 01/17/04 Page 1 of 3
Business Account Number5588578002919896KELLY D HOWELL
FALLS WATER CO INC
Total Cardmembers = 6
Customer Service: 1800750-7453:9ijt~~a~~~r~Ij!;~::
..........................
Minimum Payment 79,
New Balance 3,780.Due Date 02/11/04
Account Online Access Code
Your Instant Access Code....bv7rrj
Use your code to register for Account
Online at:
www.cltibusinesscard.clticards.comBusiness Credit LIne
Available Credit
Cash Advance LIne
500.
719.
750.
Previous Balance, .......,.............,........,.............................145.
Payments
"...................,.......,.........................................,..
145.7~)i
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ANTHONY D WISE Individual Credit LIne $6,000.
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Account Number 5588 5700 0085 6410
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Trans Post12/16 12/1812/16 12/19
12/19 12/22
12/23 12/26
01/05 01/0701/09 01/1201/08 01/12
Promo ID Char
39,
201.38
47.
63.59
63.58
43.50
;;;
Descrl tfon
THE HOME DEPOT 1802 IDAHO FALLS ID
OFFICE MAX 00006668 IDAHO FALLS
STAPLES #470 AMMON ID
OFFICE MAX 00006668 IDAHO FALLS
STAPLES #470 AMMON ID
OFFICE MAX 00006668 IDAHO FALLS
SHELL OIL 93002379123 IDAHO FALLS
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Account Activity Report
Billing Perlod 12/18/03 - 01/17/04
SCOTT BRUCE
FALLS WATER CO INC
::Qiii~k:j:~~f~r~ht~:::,nmm':;:":;: ",.
, "'"
Credit Line 6,000,
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Page 1 of 1
Account Number
5588570000856402
Customer Service: 1800750-7453
Business Account OnLIne:
www.cltibusiness,cltibank,com
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Post Descrl tlon12/19 OFFICE MAX 00006668 IDAHO FALLS
01/02 STAPLES **470 AMMON ID
01/02 SALSBURY INDUSTRIES LOS ANGELES CA
01/02 NEWEGG COMPUTERS LA PUENTE CA
01/07 STAPLES **470 AMMON ID
01/07 OFFICE MAX 00006668 IDAHO FALLS
01/07 OFFICE MAX 00006668 IDAHO FALLS
01/07'; P,F'flCEMAX 00006p,68 IDAHO FALLS ID ,
01/08;,SmAf'l.ESM70 AMMONIQ,
" ,
01/0g~(PFFICE'MAXk 000066681DAHO FALLS 1'0 '
01/0S,5UPERCENTER SE2AM.MON IDAHO ID
01/09 OFFICEMAX OOO0666SJDAHO FALLSID
0112 OFFICEMAX OOO0666SIDAHO FALLSID
01/13 USPS 54805208911DAHOFALLS ID
01/14 STAPLES **470 AMMONID
01/14 MICROSERV IDAHO FALLS ID
01/15", STAPI.Es M70 AMMON ID
01/15 WMSUPERcENTER " SE2 AMMON IDAHO
01/16 STAPLES **470 AMMON ID
, " ,,
' 19TRAI'IISACTIONS
Trans
12/16
12/30
12/30
12/300105
01/050105
01/05
01/06
, 01/07'
01/07
01/08
01/12
01/12
01/12
01/13;
01/14
01/14
. i
$0.
This Is not a Bill. No Payment Is required.
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Total
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1111111
This Account Activity Report represents a summary of your transactions and is presented for your Information. The Account will
be billed on the Account Summary Statement, which will be mailed directly to the Authorized Officer of this Account.
0 ~2 1 17
111111111111111111111.1111 111
000697
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SCOTT BRUCE
FALLS WATER CO I
1770 SAB I N
AMMON ID 83406-0000
5588578002919896
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Account Activity Report
BIlling Period 12/18/03 01/17/04
Page 1 of
Account Number
5588 5700 0085 6410
ANTHONY D WISE
FALLS WATER CO INC
..'
diJitk'R~f~f~'~t~';
Credit Line 000,
Customer Service: 1800750-7453
Business Account OnLIne:
www,cltibusiness,cltibank.com
:~r~.~I~~~'n~i~~j~~fT:~"f $0.
Trans Post
12/16 12/18
12/16 12/19
12/19 12/22
12/23 12/26
01/05 01/07
01/09 01/12
01/08 01/12
01/12 01/13
Deserl tlon
THE HOME DEPOT 1802 IDAHO FALLS ID
OFFICE MAX 00006668 IDAHO FALLS
STAPLES #470 AMMON ID
OFfiCE MAX 00006668 IDAHO FALLS
STAPLES #470 AMMON ID
OFf'lCE MAX 00006668 IDAHO FALLS
SHELL OIL 93002379123 IDAHO FALLS ID
COMPUTER RECYCLERS IDAHO FALLS ID
8 TRANSACTIONS
This Is not a Bill. No Payment Is required.
Char es
39,
201.38
47,
63.
63,
121.88
43,
33,
CEIPT
SALE #
207602
~NT METHOD
aster Card
AMOUNT
1.50T
$31.50
J%)$1.89
ThIs Account Activity Report represents a summary of your transactions and
Is presented for your Information, The Account will
be billed on the Account Summary statement, which will be mailed directly to the Authorized Officer of this Account,$33.
0 ~2 1 17
1111 1111 111111111111111111 111
000698
---
ANTHONY D WI SE
FALLS WATER CO INC
1770 SABIN DR
AMMON ID 83406-0000
5588578002919896
---"""""""~::~
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STAPlES
that was easy.
Low prices, Every item. Every day.
110% Price-Match. Guaranteed.
1999 South 25th Street East Ammon Town C
Idaho fa 11s , 10 83406
[phone]
518177 10 002 85591
0470 12/30/03 12:
OUR PRICE
SALE
QTY SKU
MICRO FIBER TASK C
503807
CHAIR ASSEM8L FEE451363
, SUBTOTAL
Standard Tax 6.00%TOTAL
99.
104 . 99
$111. 29
MasterCard
Card No.: XXXXXXXXXXXX6402 ,S)
Auth No.004521
111.29
TOT AL ITEMS
Compare and Save
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~".,..,c..;.,
Street
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,~--
:?'
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Committed to Quality Since 1931
1010 East 62nd Street
Los Angeles, CA 90001-1598
accountingl8Jmailboxes.com www.mailboxes.com
[phone] Fax (323) 846,6800 496356
INVOICE ORD-412309
INVOICE NO. 496356
INVOICE SHIP DA TE 1/2/2004
ORDER NO. ORD-412309
ORDER DA TE 12/30/2003
FALLS WATER CO
. SCOTT BRUCE
2025 E FIRST ST
IDAHO FALLS 10 83401
CUST. NO. F ALL32
CUST. P.O. NO. 32238
SALES TYPE 101-1 2
[phone]
[phone]
SHIPPING METHOD UPS
SHIPPING TERMS PREPAID
mAC~NG No.29132580358852488
SHIPPING INFO. 1 BX
(g;)
20#
FALLS WATER CO
SCOTT BRUCE
PA YMENT TERMS
PA YMENT DUE DA TE 1/2/2004
2025 E FIRST ST
IDAHO FALLS 10 83401
001
$0,$0.
New 2003 catalog available nowisit our websites at mailboxes.com and lockers.com
Thank you for your order
) PRODUCTS MAY 6E RETURNED FOR CRE"" 'ii'"", "'" """"'-'
, ,'
, '.rd
""y
",DI"""" "'RETURNS BE AceDI,I"NI'" 8\ I'M hi Iii; SLi'-
AIM MUST BE MADE WITHIN 10 om 'EUln 01 I, C. ,"" PA'iI,llI,' ""'Ri;l BE I,,S'CD AU ("""", ;
....
SALES AMOUNT $75.
CREDIT $0,
SUBTOTAL $75.
TAX $0,
FREIGHT $8.
$83.
TOTALrP'Jct~;- G5;:~""'c"7'
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Description (Detail View)
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https:llsecure.newegg,comJapp/thankyou,asp?SONUM.,.
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NewEgg.com Thanks You! (Print version)
Hi Scott Bruce, congratulations on the purchase of your NewEgg,com computer components! Your order isbeing processed and you will receive an automated confirmation email from us very soon, Please keep it for
your records. Please also print this page for your own record.
~ou h~ea totaJofia~~~e
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Your order is at step 1 of 5: being:112/29/2003'564 'verified and processed at sales and:,2:39:03 PM"accounting.
. 4059647
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Order Information
Billing InformationNAME Scott Bruce
ADDRESS 2025 1st StCITY Idaho FallsSTATE
ZIP CODE 83401
CREDIT CARD MastercardTYPE
CREDIT CARD# ****
************
EXPIRE DATE 04/04
Your scott(qJfallswater,comus omer
Item
MNTR PHIUPSI19"LCD 190B4CB Black
Shipping InformationNAME Scott BruceADDRESS 2025 1st StCITY Idaho FallsSTATE
ZIP CODE 83401
NITE TEL# [phone]
DAY TEL# [phone]EMAfL scott(0fallswater.com
Your Sales
Order
Number:
Quantity
(SO#:4059647)
Price
$549.
$549.
15,
$564.
Subtotal
Tax
Shipping and Handling charge
Total
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12/29/20033:38 PM
#666
NORTHGATE MILE
IDAHO FALLS ID, 83401
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769455802613
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042976485245
Corsi'! Return Bridge
Oi scount
Coupon Number:
$99.
$119,
($30.00)122574437881
$189.
$11.40
$201.Ma~t. $201,
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Account Summary Statement
Billing Period 04/18/04 - 05/17/04 Page1of3
Business Account Number
5588578002919896KELLY D HOWELLf' ALLS WATER CO INC
Total Cardmembers = 6
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Minimum Payment 59,
New Balance 2,807.Due Date* 06/11/04
'Payment must be received by 1:00 p,m, localtime on the payment due da
Customer Service: 1 800750-7453
Account Online Access Code
Your Instant Access Code....bv7rr)
Use your code to register for Account
Online at: buslness.citicards.com
BusIness Credit LIne
Available Credit
Cash Advance Line
500,
692,
750,
Business Briefs
Cr~dltlng Payments .
Previous Balance, .....................................................,.... 2,943.66;:~;.:'t1ew payment must ber~c~iv~i:I.
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j;;~dQ3p'roper form at our proce$$lng .aymen s ......................................................................., 2,943'8R~cJacl1ity by 1:00 p,m, local time, onCredits .........................,................,..........,..............,................ O,(t~?if:l?_ank business day, in order Adjustments/Fees 0 (jO,l5e'credited to your account as
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KELL Y D HOWELLFALLS WATER CO INC crti"liP'!ld 1
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Billing Period
04/18/04 to 05/17/04
/~~i~~;
FALLS WATER CO INC
Trans
05/10
Descrl tfon
CIT! PAYMENT. THANK YOU Pavment
943,66 CR
1 Payment $2,943.
iff
Purchases
Cash Advances
Nominal
APR
11.99%
19,99%
Periodic
FINANCE:
$0.$0,
Cash Advance
Fee/FINANCE:
CHARGE:
:WM~~.,.
It SCOTT BRUCE Individual Credit LIne
, ,
$4?;Oc)O.5598570000856402Account Number
De';fr(tlon
ULINE,*SHIP SUPPLIES8PO-295-5510 IL
VIKINGOrFiCE PRODUCTS 310-225-4500 CA
STAPLES #470 AMMONID
VIKING OFFICE PRODUCTS 310-225-4500 CA
USPS 5480520891 IDAHO FALLS
STAPLES #470 AMMON ID
6 TRANSACTIONS
Subtotal Balance for Account Number 5599570000856402 $1,509.52 '
It ANTHONY D WISE ,IndlvldualCredltLlrie
55885700'0085 6410
$6,000.
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CJRCUITCITY#3317 AMMONID,
STAPLES#.470,AMMONID
CHEVRON #0201853 IDAHO FALLS ID
SMITH CHEVROLET IDAHO FALLS ID
EXXONMOBIL75 04561494 IDAHO FA ID
CHEVRON #0201853 IDAHO FALLS ID
THE HOME DEPOT 1802 IDAHO FALLS ID
CHEVRON #0201853 IDAHO FALLS ID
THE HOME DEPOT 1802 IDAHO FALLS ID
9 TRANSACTIONS
~i~~~ID
...
Subtotal Balance for Account Number 5589 5700 0085 6410 $1,093,
4/30/2004 12: 1 0 Pf\.
Page 3 of 3 ;:0 .,.........-
KELLY D HOWELL
FALLS WATER CO INC
Billing Period
04/18/04 to 05/17/04
LYLE D WATERS Individual Credit LIne
Account Number 5588 5700 0123 1$55
$3,000,
Trans Post
04/19 04/21
04/28 04/29
05/04 05/06
05/14 05/17
Descri tion
CHEVRON #0201853 IDAHO FALLS
CHEVRON #0201853 IDAHO FALLS
CHEVRON #0201853 IDAHO FALLS
CHEVRON #0201853 IDAHO FALLS
4 TRANSACTIONS
Promo ID Char
50,
58,
57,
49,
Subtotal Balance for Account Number 5589 5700 0123 1555 $215.
KELL Y D HOWELL
DAN HUNTING
Account Number
558857000085 6394
558857000085 6436 $0,
that Was easy.
U", Pflces. Every
item. Every day.110% Price-
Match. Guaranteed.1999 SOuth 25th Street
East Ammo" To,," Idaho falls
, 1083406(208) 542-6500
518966 4
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$205MasterCard
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15: 45: 36 04/19/04
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FALLS WAil Or i g Date 04/19/04
CUSTOMER COpy
REPRINT
Ticket
337701092215
Sa I esperson
DIXON
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579.
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For' manufacturer contact i nfonnat ion, p I ease r'efer toyour owner" s manua I or' vis i t c i rcu i tc i ty, corn
Item
** fHIS IS NOT AN ORIt.,INAL TICKEr - REPRINT1 HP A500N. has been or'der'ed for you, Your Sa i esAssoc i ate wi I I not i fy you when your pr'oduct is rece i ved,** Unschedu I ed Pickup for your HP !\500NP I ease pr"esent your' r'8ce i ~,t when pick i,lg UJJyour pr'oduLt.
Title
It is expressly a/Teed that tran~fer' uf title ofmerct1andise to custornl.:'r" Clnd cofJIlller!celll~mL of anyrnanufac Lur'er' warranty per i 00 occur's upon ac LUd I .physical transfer' of possession of goods to custofller'
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Item# N82E16820145479
$89,$178,
tax:
subtotal:
1 year extended warranty fee:
Shipping & Handling:
Grand Total:
Please print this page for your records
Thank you for shopping atNewEgg.corn~ Please take a moment to let us
know how you heard about NewEgg so that we may better serve you in the future,
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plEASE CLICK HERE TO CHECK YOUR ORDER STATUS ONLINE
you Have A Total Of 1 Active Order5
Order Number
order Time
Order Amount
Order progreSS
Your order is at step 1 of 5: being verified and
processed at sales and accounting,
5785458
6/14/20042:42:47 PM 25
scott Bruce
1770 Sabin Dr
Idaho Falls
83406
2.08-52.3-9631
2.08-52.2.-1300
scott(Q!faliswater .
com
Name:
Address:
City:
State:
Zip code:
Evening Telephone:
Daytime Telephone:
You' custom.' 10' S_"falls..ate,.
com . 1\0
Qty Product Description
/ t'
unit price
FD 1.44MB\MlTSUMl D359M3D %
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. FA~4' WATER co., INC.
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Expiration Date:
scott Bruce
1770 sabin Dr
Idaho FanS
83406
Mastercard
****-****-****-****
08/06
Extended price
$12.
$25,
$25.
$0.
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$25.
posted by:J!-'5
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ppipgat NewE99.Com. Please take a moment to let us
out foiewEgg SO that
we may better serve you i" the future.
6/14/
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Account Summary Statement
Billing Period 05/18/04. 06/17/04
KELLY D HOWELL
FALLS WATER CO INC
Pagelof3
Business Account Number
558857800291 9896
Total Cardmembers = 6
Minimum Payment 32,
New Balance 1 523.
Due Date* 07/12/04'Payment must be received by 1:00 p.m. localtime on the payment due date.
Customer Service: 1800750-7453
Account Online Access Code
Your Instant Access Code....bv7rrjUse your code to register for Account
Online at: buslness.citlcards.com
Business Credit Line
Available Credit
Cash Advance Line
14,000.
476.
000.
===
ortant Noticeerms
se see the enclosed
, rtant Notice of Change
: s for information regarding
ch-"!i:lges to your Card Agreement.
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ELL Y D HOWELLFALLS WATER CO INC Cltl
Billing Period
05/18/04 to 06/17/04
il,I~~!~~~~II~,~I~~~~~~~~~!~~I'~~~~m~~~~~~:!~~~::I~~~il,i~!,:j:I~~il~~:j!jjlil:lj!jiji!~liii~jii:~~!i~!j!j!j~1:1~~~iljl~~il:lm!il~,~~m~i!i~j::ij:~iljij~lii~jj!l:i:i:ij~I~:!j!mm~~J~I~j1~l~i~1
FALLS WATER CO INC
Trans
06/07
DescrIption
CITI PAYMENT - THANK YOU
ment
807.71 CR
1 Payment $2,807.
Purchases
Cash Advances
Nominal
APR
11.99%
19,99%
Periodic
FINANCE:
$0.
$0.
Cash Advance
Fee/FINANCE:
HARGE:
SCOTT BRUCE Individual Credit Llne $~lp~o.
5588 570000856402Account Number
~:I~~!~:~~~~I~~KUlj~~~f~~~~~~~11!1~~~1~1~~;%~~1mj~1m~:1!~~~i~~01~~~!~1illljmii~~~~~!~~~~~11~U;f~l~g~~~~~,lll~li~~100~l~1:~j~j~ml~j:~mlmm~~~1ImljrH~mljjilil:I~~mir~1jl~~~~~~lfh~t
Trans'Pdst,./ D~n x " Prom61D Cha~
O'Sii aOS/20 STAPLES #470 AMMONID , 4.4iJ.c;'ff 06/07.06/09, , NEWEGGCOMPUTERSI;APUENTE CA 686,00
06/0906/11 USA BLUEBOOK MCGAW PARK IL 78.06/15 06/17" NEWEGGCOMPUTERSLkPUENTE CA 25.
4 TRANSAC;;r:IONS
Subtotal Balance for 'Account Number 5588 57000085"6402
, '
ANTHONYD WISE Individual C;redlt Line'
Account Number 5589570000856410
$6,000.
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!j!I~~~m~~~~~:i!!i:~ili!!!i~iliiiI1~i~~~ii:~jml~II(~~'~i~1r(~~!!i~liiii~~~i!j!:i:liii~!~fj~llf~~~~~~~f;l~m~~~~~i~~'lli~~mi!ljlj:~~iijii:ml:lii!I!~ljliiijiji~~~~JI~m1~~~~~(~I:iljlji'!jjjjj!i!i!jl:m::~fil~
. PromolDDescrition'"
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, CH~VRQNn"O~O1a5~JDAHOf"ALLSJD:
CHEYRONO201553"PAHO fALLS"ID
CH~VRON0201853IDAHO fALLS ID
JBS RESTAlJRANTRrXBURGID '
COUNTRY CORNER IDAHO FALLS JD
STAPLES #470 AMMON ID
6 TRANSACTIONS
Subtotal Balance for Account Number 5589570000856410 $269.
DAN HUNTING Individual Credit LIne
5588 5700 0085 6436
$6,000.
Account Number
kyou,asp?SONUM...
$178,
$682,
$0,
$4.
$686.
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6/7/20043:49 PM
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Billing Period
05/18/04 to 06/17/04
KELLY D HOWELL
FALLS WATER CO tNC
Trans Pos Descrlelli!..n~24 THE HOME DEPOT 1802 IDAHO f'ALLS
1 TRANSACTION
Promo ID Char
156,88 ~:k.J Co. I
156,
Subtotal Balance for Account Number 5589 5700 0095 6436 $156.
LYLE D WATERS Individual Credit LIne
Account Number 5588 5700 0123 1555
$3.000.
Trans Post
OS/20 OS/24
OS/28 05/31
06/03 06/04
06/07 06/0906/09 06/11
Descri tion
CHEVRON #0201853 IDAHO FALLS ID
CHEVRON 0201853 IDAHO f'ALLS ID
CHEVRON 0201853 IDAHO FALLS ID
BONNEVILLE BLUE PRINT IDAHO FALLS ID
CHEVRON 0201853 IDAHO FALLS ID
5 TRANSACTIONS
Promo ID Charaes
57,
57.70
62.
70,
55.
(."
5' t1 v'"
(.;
-50 VtU;l~" If
~ 5l? ........-303.
Subtotal Balance for Account Number 5589 5700 0123 1555 $303,
Employee
KELLY D HOWELL
Account Number5588570000856394
https:llsecure,newegg,com!app/thankyou,asp?SONUM...
ViewC~rt i !,'...,Mitis( I AiXcHnt updatejOrr.er ~;tat\lsi RMA Reqiies! i RNASt1ltuslH"jp
..
: Description (Detail View)Welcome Scott Sr.!ce
(if you are not Scott Bruce click here to
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View Cart C"nlnrn 0,(1".Order C()~Plete
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W I
Newegg.com thanks you! (Print version)
Hi, Scott Bruce. Congratulations On The Purchase Of Newegg,com Products! Your Order Is Being Processed Right Now And YouWill Receive An Automated Confirmation Email From Us Very Soon, Please Keep It For Your Records. Please Also Print This PageFor Your Record,
USUALLY YOUR ORDER WILL BE PROCESSED IN 24.48 HOURS. WE DO NOT PROCESS ORDER DVRWC \NEEKENDS. HOWEVER, IF THERE IS MJY DEU.Y, YOUWH.L SE CONTACtD VIA H'IAn.. YOU WILL RECEIVE YOUR TRACKING NunBER VIA (r-1AIL ONCE WE SHIP YO'.JR ORDER.
ONCE AGMN. THANK YOl! FOR CHOOSING NEWEGG.CO:-L WE ARE DEDlCr,TED TO PROVIDF'G YOU HiGH QUALITY EQUF'11U,T M'D PREHlUr~ SERVICE.PLEASE LeT US KNOW HOW WE !.IM SERVE you 8ETTeR:
PLEASE CUCK HERE TO CHECK YOUR ORDER STATUS ONUNE
You Have A Total Of 1 Active Orders
Order Number Order Time Order Amount
5712713 6/7/20041:09:40 PM 686
Order Progress
Your order is at step 1 of 5: being verified and
processed at sales and accounting,
Name:
Address:
City:
State:
Zip Code:
Credit Card Type:
Credit Card Number:
Expiration Date:
Scott Bruce
1770 Sabin Dr
Idaho Falls
83406
Name:
Address:
Scott Bruce
1770 Sabin
Idaho Falls
83406
208-523-9631
208-522-1300
Mastercard
City:
State:
Zip Code:
Evening Telephone:
Daytime Telephone:
Email Address:Scott\9!fallswater.com
** **-****-****-* * **
08/06
G/L '3 t.f 0
Your Customer ID:Scott\9!fallswater.com
Your Sales Order Number:5712713
Qty Product Description
VGA ASUS V9520Magic/128MB FX5200 RT
Item# N82E16814121150
Unit Price Extended Price
$70.$70.
$53.$53,
$141.00 $141.00
$53.$53.
$187.$187,
MOUSE LOGITCH I MX700 CRDLS OPTCL RTL
Item# N82E16826104128
CD MSIWINDOWS XP PRO w/SP1a %
Item# N82E16837102143
MB SOy~ SY-KT600 DRAGON +V1.0 RTL
Item# N82E16813139133
CPU AMD13200/400 ATHLON XP BARTON R
Item# N82E16819103390
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DDRAM 512MBI64X64 VS DDR400 COR%
Item# N82E16820145479
$178,$89,
tax:
subtotal:
1 year extended warranty fee:
Shipping & Handling:
Grand Total:
$682.
$0,
$4,
$686.
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processed at sales and accounting.5785458 6/14/2004 2:42:47 PM 25
Name:Scott Bruce Name:Scott Bruce
Address:1770 Sabin Dr Address:1770 Sabin Dr
City:Idaho Falls City:Idaho Falls
State:State:
Zip Code:83406 Zip Code:83406
Credit Card Type:Mastercard Evening Telephone:[phone]
Credit Card Number:
****-****-****-** **
Daytime Telephone:[phone]
Expiration Date:08/06 Email Address:Scott\9)fallswater.com
Your Customer ID:Scott\9)fallswater.com
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$25.
$0.
$25.
Your Sales Order Number:5785458
Qty Product Description Unit Price
01~~
Extended Price
FD 1.44MB I MITSUMI D359M3D
Item# N82E16821103104
$25.
tax:
subtotal:
1 year extended warranty fee:
Shipping & Handling:
Grand Total:
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6/14/2004 3:34 p~
Our Business Is Saving
Your Business Money.I.,
CLUB MANAGER CORY ASLESON
( 208 ) 529 - 2300(FAX-N-PUll) FAX (208) 529 - 2492
IDAHO FAllS. In
02/18/04 15: 09 4002 6345 015
W MEMBER 101-36371620154
1052
THANK YOU
FAllS VAllEY SUPPLY
433651 STACK CHAIR
433651 STACK CHAIR
433651 STACK CHAIR
433651 STACK CHAIR
619031 GRNDMACHCHIP
374667 RKRISPTREATS
36427 SOFTSOAP GAL
SUBTOTAL
SUBTOTALTAX 1 6,000"
TOTALCASH TEND
CHANGE DUE
# I TEHS SOLD 7
TCI 4281 8661 6614 3111 7354 0
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See how we can save You ~oney, JoJn us
for the daycare event on February 2102/18/04 15: 10: 17
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Account Summary statement
Billing Period 10/18/04 -11/17/04
KELLY D HOWELL
FALLS WATER CO INC
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Minimum Payment 61.00
New Balance 2,908.Due Date* 12/12/04
.payment must be received by 1:00 p.m. local
time on the payment due da
Business Credit Line
Available Credit
Cash Advance LIne
14,000.
11,091.00
000.
Page 1 of 3
Business Account Number
5588578002919896
Total Cardmembers = 6
Customer Service: 800750-7453
Online Access
Visit cltlbuslnesscredltcards.com to
access your account Information
or to make a payment online,
Previous Balance, ..,."..........,...,........."..,..........................387
Payments ,.................".............."......................,..........,.....387
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New Balance ,
PaYrn~/'It Re~ord
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Sales Re~
Circuit City Stores, Inc.( Stor-e 3~J71
IDAHO fAU'if) H340G-~/1O(208) 552-1236
10:52: 20 10/27/04
So I d to:r All:; WArE Ii Orig Date 10/27/04
Ticket
337701188190
CUSTOMER COpy
---
Sa I esperson
DlXON
1 Sl
Reg is ter -Cash i er19 702047... t-
. .
1 HP ZV5320US NOTEBOOK COMPUTE Y 1 299,
---
Total Taxable $ 1,299,Sales Tax $ 78.Tal Al PURCHASE $ 1 377,MCG 009303 1 , 377. Gust, COde: NONEBALANCE
For- 'lidnufacturel' cuntact
information, please refer toYOur' owner s m;trH_:. i "," Vis i t c i rcu ; tc i ty. com
Retur'n GUdl,jr Itee*iT you ;:)otcomPletely satisfied with a ~wuductC i rcu i t City wi I I g I ad I Y exchange or r "'fund YOur' pu/'chasewithin 30 days of the sale date
. except as noted below,* 0 i g i ta I camer'. camcrwder's, desk Lop PCs, notebook PCsmon i tors . ff i 11ters, scanners. and radar detectors must
br;;
returned ,,14 days of the sale datt:" and (exceptwhere PI d by law) are 8UtJject to d 15% r'estockingfee if i : i d Open8,j Or' in a non--faC'-tor'y sealed box.* Therp ; ', restock i ng fee for' defect i ve pr'oductetd" . i (, exchange for the exact sallie product . Or' for
PrTX' iJr' i g i na II y PUf'chased as Open Box,* For any ex(:rlange or refund, we need the or'iginal r'eceiptor a r'8cord of the purchase in our' sYs tern. and theprOduct must be ; n its or i g i na' cond i t ion, i nc I ud i ng thebox, UPC bar CO(je , packaging. and all acces':3or'ies-* Opened softwar'e, music, games, and movies may beexchanged for' the same t; tie on I y.
* Charges for' installation
arid del ;very ser'vices dr'nonrefundable after the services have been per'
fof~med.* Refunds are ; Ssued in the or i g i na I payment type. Refundson check purChases , ess than 14 days 0 I d and in excess of$100 are issued by check fr'om our cor'par'ate off i ce with; 14 days of the retun) date.
'" p, ease see c i rcu i tc i ty. com for' Our' on line r'etun)guarantee. wh i ch may var'y from th i s guarantee.
Shop with us on line at.
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CM THANK YOU FOR SHarp! NG AND SAVING AT CIRCUiT C
lTY
III'~IIIIIIIII/IIII 1/11111111111111111111111111
FOR IN-HOM~- INSTAll All ON ANn R~PAfR
PO 5 2479601 00006072601
"" 0502 (Rev, 11-01)
Supply # 01-807520-
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Report of Sale and Application for Certificate of Title
MUST BE TYPED -
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Idaho Department of Transportation
Division of Motor Vehicles
CONTROL NO.
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THIS IS NOT A CERTIFICATE OF TITLE
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TRADE-IN VEHICLE SATISFAqjJiN OF PREVIOUS LlEN
Any previous liens on the trade-in vehicle listed on this application for title V1f!!'be satisfied in full by the owne r7ishing possession, If not signed by ,owner, the dealer on this application is responsible for paying any previous liens, The responsible party mus
~;
all liens within 10 business days(Idaho Code 49-1609A),
(must be signed byow,tr(s) relinquishing possession)
Reconstruct Vehicle Repaired Vehicle
1st Vehicle or Hull Identification No,/: t
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Description
Body Type Model
1-/
Weight I Length
Odometer Reading
./ . ,- /. ,,, '
Color (Pri!)1ary/Secondary)
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f ,I t"Width I Hull Material
Odometer Status
fa'Actual 0 In Excess
0 Not Actual 0 No Device
0 Exempt
Previous State Brand
fuel Type
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Horsepower I Propulsion
Odometer Reading Date
/". ,/ ,
I'
I:,::./;:::;):f,;'.:'i
Previous State Title NumberPrevious State
0 New UJ Used
TYPE OF SALE
0 Demo 0 Courtesy Delivery 0 Tax Exempt Sale
0 Lease - Lessor's Idaho Sales Tax No,
Na(!1~ of Owner #1 (Last, First, Initial)
-l ,:,
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a::: Name of Owner #2 (Last, First, Initial)
N ~ Name of Owner #3 (Last, First, Initial)Z I
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Street Address - Apartment Numberw 0(
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Mailing Address
City
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OOr
OLSR
OOr
OLSE
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0 DBA
0 And
0 DBA
State Zip
/./
Primary LienhoJder Name/1/."
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CO) Mailing Address
-..Jt- 0 City State Zip(,) :1:
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Lien Creation Date
Previous Brand Special Construct
Trade-In Allowance (Dealers Only) .................
~t Sales Price """
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Collected ,...................................,.............
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Dealer/Ag~ricy Name
i= Deafer/Agency Address
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Authorized Signature
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I certify that I have physically Inspected the vehiclelvessel described in Seetlon J and
the VINIHIN and date of this application are correct. I have identified the person(s)
signing this application and witnessed their signature, I funher certify that all
infonnation contained herein is true and correct to the best of my knowledge and
belief, I also release all interest in this vehicle/vessel unless I am listed as lienholder
or owner on this aoolication for title,
"-,,.
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Title Date
lIWe, the undersigned, cenify that the vehicle/vessel described above is owned by melus
and I/we hereby make application for a Certificate of Title for said vehicle! vessel and
this vehicle!vessel will not be the subject oflien prior to receipt of the title unless
a::: indicated, I/We funher cenify that all infonnation contained herein is true and correct~ t~ the best of my/our knowledge and belief, The signature below is my true and legal0( SIR/lature,CQ Z "
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t3 ~ Applicant's ~ignature
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:J Applicant's Signature
Phone Number
Phone [phone]
Idaho Traffic Safety, Inc,
3400 E. Sunnyside
Idaho Falls, Idaho 83406
Fax [phone]
01/16/04
02/15/04
8271
Falls Water Co"
1770 Sabin
Idaho Falls ID 83406-
DATE NUMBER PAGE DUE DATE
SHIP VIA FOB TERMS , YOUR NO,OUR NO,
'ii 9~~E~IPT'ON.
;. '. .' . .
ORDEREo.i .
J/ .;S~IPPED I
' .
u~iT:~R;C~~~t~~.R~~gAICE.
Net 30
S ring Loaded Sign Stands
::i-
.3&'240.0000
1.0 1.0 50.0000 50.
1.0 1.0 70.0000 70.
1.0 1.0 30,0000 30,
Posted by:
P",1d
?oGted-1::-JJ.J-::0I
&&7.
Invoice 189108- '
RGCO
~Ii.OCKBOX DRAWER # ARG
PO Box 4477
CARLSBAD, CA 92018-4477
Telephone: 760n27-1644
Bill To:
FALLS WATER CO
1770 SABlAN AVE
AMMON, ID 83406
Customer F ALO05
Ship To:
FALLS WATER CO
1770 SABlAN AVE
A TIN TONY WISE
AMMON, 10 83406
0 BERK8000 3/4 HP HYDRO TEST PUMP ELECTRIC (58#)659,0000
0 1005012 ARGCO POCKET 0.0000
CAT ALOG-PLUMBI NG/MECHANICAL
0 1005013 ARGCO POCKET CATALOG-FIRE SPRINKLER 0.0000
SPECIALTIES
0 FREIGHT-UPS SHIPPED VIA UPS GROUND 24,2000 24,
'/'---------..., "/ "
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V/ ~"\
'):,v ~ C\
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Posted by: ~'
Paid p()f'o' :;d:::J..:::1.!I..,"'Q
NonTaxable Subtotal
Taxable Subtotal
Tax
Total Invoice
683,
;'i~";(;;~&1,;;:~g';;"';;;683':2():
Customer Original Page
phone [phone]
Idaho Traffic Safety, Inc,
3400 E, Sunnyside
Idaho Falls, Idaho 83406
Fax [phone]
==="
04/02/04
05/02/04
8345
Falls Water Co.
1770 Sabin
Idaho Falls ID 83406-
DATE ; NUMBER PAGE , DUE DATE
TERMS i YOUR NO,OUR NO,
12.0000
0000 48.
F~LLS WATER CO" IN -;;.3'
,,-
loy Da~ 4"" ').iOiI!Due. Date
Invoice:# ~~'1~
Ac;co t OoQ.L--
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ted i./ - 7-t)
SUBTOTAL
TAX
TOTAL
PAYMENT
96.
101.76
O" - ,.,
' ,,' ....,,
~~T, !()PA
Ihone [phone]
Idaho Traffic Safety, Inc,
3400 E. Sunnyside
Idaho Falls, Idaho 83406
Fax [phone]
'-.-:,-."
04/11/04
05/11/04
8367
Falls Water Co"
1770 Sabin
Idaho Falls ID 83406-
DATE , NUMBER PAGE DUE DATE
, FOB t YOUR NO.
top and Slow Paddles 2.0 17.50Qo 35, 0
q!t~lSWAj "1'
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InvDate~-C?tI LtU
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Posted
'-"---'-
PO8ted i-I:l..-~Paid
35,
37.
CH Zco Zco ZCH Z
:Ie... Zco Z0) Zco Zco :IeCI' ZIn ZIn ZIn Zco :Ieco Zco Z
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----!!!!!!!!!!!!!!!----------------
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CitiBusiness~ Platinum Select(ID Card
cftl
Account Summary Statement
Billing Period 03/18/04 - 04/17/04 Page1of3
Business Account Number
5588578002919896KELLY D HOWELLFALLS WATER CO INC
Total Cardmembers = 6
Customer ServIce: 1800750-7453::: ~ 9 !~J~:; R~ f ~
~ ~
~~:m :m:::::; ::;j::mm:~:m::R1::~;~:im::
Minimum Payment 62,
New Balance 2,943,Due Date 05/12/04
Account Online Access Code
Your Instant Access Code....bv7rrj
Use your code to register for Account
Online at:
www,citibusinesscard,clticards,comBusIness Credit LIne
Available Credit
Cash Advance LIne
500,
556,
750,
Business Briefs
Crediting PaYrrierit.';;~;~ir.Your payment mustb~"'e'
in proper form at ourp'io~
facility by 1:00 p,m, local~
abank business day, in or
. be credited to your account as of
that day,
:i!~,!~~~j!~~m,I~~~i~;~~r~~lillilil~lt~~t~~I~~j~~~1!~:~fi~1~!J~~11~ic
~~~,
~~~~mi~~~mil~~~j~~~
Previous Balance, ..,......,......,..........,....,......"...........,........,121.56
P a ym ents , ......,.,..,....,..,..,..,........,.....,...,............"......,......,..1, 121,
Cr edits , ........,.......,..,..,....,.................,............,.........,......"....... 0,
Adj ustm ents/F e es . ................,............",~............"..,..........,'" O,()O
Purchases , ,..,....,',.....,......,
~....~,......,........,.,,
~.............,..... 2,943.
!ih.~"
:~;~';"';;"~;';"""'~""""""'"""
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NeW Balance. , $2,943.
III ZCO ZCO ZIII Z
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--------;;;;;;;;;;;;;;;---------------- ----Page 2 of 3
KELLY D HOWELL
FALLS WATER CO INC effi'
Billing Period
03/18/04 to 04/17/04
FALLS WATER CO INC
Trans
04/05
Descri tion
CITI PAYMENT - THANK YOU
ment
121.56 CR
1 Payment $1,121.
Purchases
Cash Advances
Nominal
APR
11.99%
19.99%
Periodic
FINANCE
$0.
$0.
Cash Advance
Fee/FINANCE
HARGE
SCOTT BRUCE Individual Credit LIne
5588 5700 0085 6402
$6,000.
Account Number
Trans
03/16 03/18
04101 04/05
04/01 ' 04/05
04/07 , 04/09
04113 ,04/15
Descrl fron
STAPLES #470 AMMONID
BONNEVILLE INDUSTRIAL 208-5236220
STAPLES #470 AMMONJD
STAPLES ,#470 AMMONID
JAKERS OF IDAHO FALLS IDAHO FALLS ID5 TRANSACTIONS , ."" 0
Subtotal Balance for Account Number 5598 5700 00856402 ., $115.
, ,,
ANTHONY DWISE $6,000.
Trans ", Post
03117 03/18,0312603/29
03/2903/31
03/2903131
03/3003/31
03/30 04/01
04/01 04/05
04/03 04/05
04/07 04/09
04/08 04/12
04/10 04/12
04/13 04/14
04/13 04/15
04/15 04/16
CHEVRON #02018531 DAHO, FALLS I D
COUNTRY CORNER IDAHO FALLSID'
SHELLOJL646552206961DAHO FALLS
COUNTRYCORNER IDAHO FALLS ID
OLDCASTLE PRECAST 230 IDAHO FALLS ID
ARGCO VISTA CA
BONNEVILLE INDUSTRIAL 208-5236220
SHELL OIL 64655220696 IDAHO FALLS
CHEVRON #0201853 IDAHO FALLS ID
BONNEVILLE INDUSTRIAL IDAHO FALLS ID
SHELL OIL 93002379123 IDAHO FALLS ID
COMMERCIAL TIRE 33 AMMON ID
DICKSON COMPANY 6305433747 IL
CHEVRON #0201853 IDAHO FALLS ID
14 TRANSACTIONS
...
Subtotal Balance for Account Number 5588570000856410 $2,492.
Page 3 of 3
KELLY D HOWELL
FALLS WATER CO INC
Billing Period
03/18/04 to 04/17/04
DAN HUNTING Individual Credit LIne
5588 5700 0085 6436
$6,000.
Account Number
Trans Post Descri tion
03/31 04/02 BONNEVILLE INDUSTRIAL IDAHO FALLS ID
----------
1 T RANs-.AC'r ION
------
Promo 10 Charqes
58.06
;-=
~1 ~58.
Subtotal Balance for Account Number 5588 5700 0085 6436 $58,
LYLE D WATERS Individual Credit LIne 000.
Account Number 5588 5700 0123 1555
Trans Post Descr! tlon03/17 03/19 CHEVRON **0206535 BOISE
3/17 o3/fg-HEVRON #02068a3HEYBURN
o37fi--O3!f9-YSfDE CAFER ERT-03/2 03/24 CH RON ifo2018531DAHO FALLS ID
/30 /ofcHEVRON*foZOI853 AHO F ALLS04/06 /08 C EVRON **0201853 IDAHO FALLS ID
547or-O4/09-C--A-l CH STOREST5AHO FALLS IDo4iT40~7f6-CHEv-Ror,r#O~531D~HO FALLS ID
8 TRANSACTIONS
Promo ID Char
12.
52.
51.78
51.25
48.
49.50
Subtotal Balance for Account Number 5588 5700 0123 1555 $277.
Employee
KELLY D HOWELL
Account Number
5588 5700 0085 6394
~GCO Invoice 189108
Customer F ALO05
---
ARGCO
LOCKBOX DRAWER # ARG
PO Box 4477
CARLS BAD, CA 92018-4477
Telephone: [phone]
Bill To:
FALLS WATER CO
1770 SABlAN AVE
AMMON, 1083406
Ship To:
FALLS WATER CO
1770 SABlAN AVE
ATTN TONY WISE
AMMON, 1083406
0 BERK8000 3/4 HP HYDRO TEST PUMP ELECTRIC (58#)659.0000 659.
0 1005012 ARGCO POCKET 0000
CATALOG-PLUMBING/MECHANICAL
0 1005013 ARGCO POCKET CATALOG-FIRE SPRINKLER 0000
SPECIALTIES
0 FREIGHT-UPS SHIPPED VIA UPS GROUND 24.2000 24.
:1 L~)
NonTaxable Subtotal
Taxable Subtotal
Tax
Total Invoice
683,
jj'
J683'i2Q;i.:
Customer Original Page
~-M-
BISCO/' BONNEVILLE INDUSTRIAL SUPPLY CO.
515 SOUTH UTAH AVENUE. P.O. BOX 51328. IDAHO FALLS, ID 83405-1328
PHONE [phone] . FAX [phone]
visit our Webs~t: www,bisco-if.com
J~,
~;;;SHIPPING BRANCH
. 1
B I SCO-- I DA
s .3
~CHARGE CARD SALE
D I DAHO FALLS
DAHO FALLS I D0 -:;'t!i) 1
S -
~ ;:~HAHGC CARD SE~LEP I Dr\HO FALLS
T I Onl-.ID FALLS I D.
DAlE:
04./1218/04
I,.JRITTEN.-BY
JAEL
SHlp....I)IA
EXP
TERMS
CHG CARD
ITEM CTY.
ORDERED
CTY.CTY.SHIPPED DESCRIPTION
"t 17125':'
300 ROL~TAPE MEASURE WHEEL
CRATES PIECES - BAG
CARTON BUNDLE
REELS
oc D ENTERED AUDITED
SHIPPING ORDER NO.
1. 5 i:=':') ':).3 '3
8340.
PAGE
REF / J.G\?CUST-"
UNIT PRICE EXTENDED
PRICEDISC.
lb.. O~?o/E 7fh (~IO20059932 778. 00/E
ML-600 EXT MANUAL LASER PACKAGE 481121-3
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