20060106Resp staff request 7 att 2 Part III.pdf

3:22 PM Falls ~ater Company Inc
01/05/06 Balance Sheet Detail
Accrual Basis As of Dece~ber 3~~O5
Type Date Num Name Memo Clr Split Amount Balance
ASSETS 648 294.42
Fixed Assets 648 294.42
101 . Utility Plant 010 733.
303 . Land & Land Rights 328.
Invoice 11/8/2005 Jason Roylance Sell vacant w...139. Mise Non..150.178.
Tota1303' Land & Land Rights 150.178.
304 . Structures and Improvements 707.
Total 304 . Structures and Improvements 707.
307 . Wells 545.48
Bill 1/20/2005 61644 Holden, Kidwell, Ha...File # 12451-
...
232. Aeets Pa...1,450.00 995.48
Bill 2/23/2005 61985 Holden, Kidwell, Ha...File # 12451-
...
232. Accts Pa...2,410.00'59,405.48
Bill 3/17/2005 62234 Holden, Kidwell, Ha...File # 12451-
...
232. Accts Pa...700.00 -105.48
Bill 4/11/2005 12451...Holden, Kidwell, Ha...File # 12451-
...
232. Aeets Pa...280.00""385.48
Bill 5/19/2005 12451...Holden, Kidwell, Ha...File # 12451-
...
232. Aeets Pa...480.00 -865.48
Bill 6/16/2005 12451...Holden, Kidwell, Ha...File # 12451-
...
232. Aeets Pa...120.00 -985.48
Bill 8/17/2005 63885 Holden, Kidwell, Ha...File # 12451-
...
232. Aeets Pa...641.77......61,627.
Bill 9/19/2005 12451...Holden, Kidwell, Ha...File # 12451-
...
232. Aeets Pa...160.00 -787.
Bill 10/14/2005 64595 Holden, Kidwell, Ha...File # 12451-
...
232. Aeets Pa...160.00 -947.
Bill 11/16/2005 Inv65...Holden, Kidwell, Ha...File # 12451-
...
232. Aeets Pa...80.00 62,027.
Total 307 . Wells 6,481.62,027.
310. Generators 693.
Tota1310' Generators 693.
311 . Pumping Equipment 202 682.
Bill 11/23/2005 13305 American Pump Co...Inv 13305 - W...232 . Aeets Pa...825.00""209 507.
Bill 12/29/2005 2920...ATS 2920EC5 - W...232 . Aects Pa...673.73 210 181.47
Bill 12/29/2005 4thQt...State Tax Commissi..4th Qtr 2005...232. Aeets Pa..88 ,.210 189.
Total 311 . Pumping Equipment 506.210 189.
320 . Purification System 603.
Bill 10/3/2005 8929 Waterford Systems 8929 232. Aeets Pa...615.90 '219.
Bill 11/16/2005 4499 GW.Inv # 4499 232. Aeets Pa...1,406.64 /'625.
Total 320 . Purification System 022.625.
330 . Tanks 494.
Total 330 . Tanks 494.
331 . Water Mains 435 054.
Bill 1/5/2005 21946 Schiess & Associate..21946 - lineaL..232. Accts Pa...946.00 -440 000.
Bill 1/13/2005 21972 Schiess & Associate...21972 - Sarg...232. Aeets Pa...162.50""440 163.
Bill 2/1/2005 22001 Schiess & Associate...22001 - lineaL..232. Aeets Pa...2,444.00 tI"442 607.
Bill 2/28/2005 Eleme..ECIPOA Element #343...232. Aeets Pa...000.00"447 607.
Bill 3/4/2005 22054 Schiess & Associate...22054 - Line..232. Aeets Pa...578.00""448 185.
Bill 3/30/2005 4024 Landon Excavating Ine Inv 4024 232. Aeets Pa...950.00"449 135.
Credit 4/20/2005 Pay A...Beeo Construction C...PayApp#3-
...
232. Aeets Pa...899.03 ..,.447 236.
Bill 4/30/2005 22173 Schiess & Associate..22173 - lineaL..232. Aeets Pa...560.00 ....447 796.
General Journal 6/14/2005 OEQ-
...
Interest on Int...224.1 . Lincoln ...937.60 ...450 733.
Bill 6/20/2005 387715 Ferguson Enterprise...387715 232 . Aeets Pa...
.,..
452 201.401,467.
Bill 6/30/2005 4212 -
...
Landon Excavating Ine Inv 4212 - Llo...232. Aeets Pa..17,256.00 r 469,457.40
Bill 7/7/2005 05-65...Mountain River, Inc.05-6597-06 - ...232. Aeets Pa..731.33 "".470 188.
Bill 10/19/2005 321428 Paramount Supply Co.Inv 321428 232. Aeets Pa...795.00 tI"471 983.
Bill 10/19/2005 4th Qt...State Tax Commissi...4th Qtr2005... 232. Aeets Pa...89.75 ""472 073.48
Bill 12/20/2005 338535 Paramount Supply Co.Inv 338535 232. Aeets Pa...683.98 474 757.46
Credit 12/20/2005 321428 Paramount Supply Co.Inv 321428 232. Aeets Pa...387.00'-"473 370.46
Bill 12/20/2005 4th Qt...State Tax Commissi...4th Qtr 2005...232 . Accts Pa...133.50""-473 503.
Credit 12/20/2005 4th Qt...State Tax Commissi...4th Qtr 2005 .232 . Aeets Pa...-69.35"'"473,434.
Bill 12/29/2005 356825 Paramount Supply Co.Inv 356825 232. Aeets Pa...647.09 -:::-475 081.
Bill 12/29/2005 4th Qt..State Tax Commissi..4th Qtr 2005...232. Aeets Pa...81.475 163.45
Total 331 . Water Mains 108.475,163.45
Page 1
3:22 PM Falls Water Company Inc
01/05/06 Balance Sheet Detail
Accrual Basis As of December 31, 2005
Type Date Num Name Memo Clr Split Amount Balance
334 . Meters 223 712.
Bill 1/5/2005 65022...United Pipe & Suppl...6502206 232. Aeets Pa...183.223 896.
Bill 1/7/2005 65046...United Pipe & Suppl...6504603 232. Aeets Pa...194.61 '"225 090.
Bill 2/7/2005 65180...United Pipe & Suppl...6518026 232. Aeets Pa...148.54 tI"225 239.
Bill 2/11/2005 65275...United Pipe & Suppl...6527581 232. Aeets Pa...791.92"227 031.
Bill 2/25/2005 65383...United Pipe & Suppl...6538354 232. Aeets Pa...194.61"228 225.
Bill 3/4/2005 65452...United Pipe & Suppl...6545240 232. Aeets Pa...194.
"'"
229,420.46
Bill 3/10/2005 65509...United Pipe & Suppl...6550924 232 . Aeets Pa...791.92"231 212.
Bill 3/24/2005 65663...United Pipe & Suppl...6566375 232. Accts Pa...986.53'"234 198.
Bill 4/5/2005 65779...United Pipe & Suppl...6577909 232. Accts Pa...733.54 '"234 932.45
Bill 4/7/2005 65805...United Pipe & Suppl...6580563 232. Aeets Pa...389.22"237,321.
Bill 4/20/2005 65948...United Pipe & Suppl...6594898 232. Aeets Pa...389.22 tI"239 710.
Bill 4/27/2005 66021...United Pipe & Suppl...6602139 232. Accts Pa...389.22 242 100.
Bill 4/29/2005 66074...United Pipe & Suppl...6607404 232 . Aeets Pa...149.32 ",.242 249.43
Bill 5/4/2005 66125...United Pipe & Suppl...6612542 232. Aeets Pa...183.38 tI"242,432.
Bill 5/6/2005 66155...United Pipe & Suppl...6615551 232. Aeets Pa...986.53 "245,419.
Bill 5/12/2005 66230...United Pipe & Suppl...6623002 232. Aeets Pa...285.19 tI"248 704.
Bill 5/18/2005 66232...United Pipe & Suppl...6623212 232. Aeets Pa...687.87 "'.251 392.40
Bill 5/18/2005 66295...United Pipe & Suppl...6629599 232. Aeets Pa...733.55 ,.252 125.
Bill 5/27/2005 66412...United Pipe & Suppl...6641214 232. Aeets Pa...389.22,.254 515.
Bill 6/6/2005 66506...United Pipe & Suppl...6650611 232. Accts Pa...791.256 307.
Bill 6/28/2005 66811...United Pipe & Suppl...6681187 232. Aeets Pa...
,...
258 696.389.
Bill 7/13/2005 66982...United Pipe & Suppl...6698259 232. Aeets Pa...687.69 ...269 384.
Bill 7/13/2005 67013...United Pipe & Suppl..6701326 232. Aeets Pa...251.48,269 635.48
Bill 8/11/2005 66975...United Pipe & Suppl..6694590 232 . Accts Pa...793.87 ,272 429.
Bill 8/17/2005 67517...United Pipe & Suppl...6751743 232 . Aeets Pa..420.48 '"272 849.
Bill 8/26/2005 67509...United Pipe & Suppl...6750952 232. Aeets Pa...27,353.59/300 203.
Bill 8/31/2005 67741...United Pipe & Suppl...6774112 232. Aeets Pa...863.12 ",301 066.
Bill 9/28/2005 68011...United Pipe & Suppl...6801188 232 . Accts Pa...094.02""302 160.
Bill 10/12/2005 68183...United Pipe & Suppl...6818325 232. Aeets Pa...2,476.54 '"304 637.
Credit 1 0/28/2005 68450...United Pipe & Suppl...6845045 232. Aeets Pa...968.86'"303 668.
Bill 11/2/2005 68481..United Pipe & Suppl...6848157 232. Aeets Pa...889.81 ""304 558.
Total 334,Meters 845.304,558.
335 . Hydrants
Bill 4/15/2005 65892...United Pipe & Suppl...6589282 232. Aeets Pa...239.82 /'239.
Bill 6/10/2005 66351...United Pipe & Suppl...6635148 232. Accts Pa...491.02 ""730.
Bill 6/23/2005 66563...United Pipe & Suppl...6656357 232. Aeets Pa...685.54 ""5,416.
Total 335 . Hydrants 5,416.5,416.
340 . Office Furn & Fixt 8,474.
Bill 1/17/2005 55885...CitiBusiness Card Office Furn & ...232. Accts Pa...8,474.
Bill 2/17/2005 55885...CitiBusiness Card Office Furn & ...232. Aeets Pa...8,474.
Bill 3/8/2005 1stQt...State Tax Commissi...1stQtr2005...232. Aeets Pa...28.91 ".503.
Bill 3/17/2005 55885...CitiBusiness Card Office Furn &...232. Aeets Pa...630.19/133.
Bill 5/16/2005 55885...CitiBusiness Card Office Equip 232. Aeets Pa...116.70'11,249.
General Journal 6/14/2005 Toshi...Toshiba Lapt...132. Undeposi... ~e1~e 100.11,149.
Bill 6/17/2005 55885...CitiBusiness Card Office Equip 232. Aeets Pa...710.11,860.
Bill 6/20/2005 17480 CASELLE, INC.Inv.17480 232. Aeets Pa...050.00 910.
General Journal 7/26/2005 EMae...Rebate on E ...132. Undeposi...50.860.
Bill 8/9/2005 3rd Qt...State Tax Commissl..3rd Qtr2005...232. Aeets Pa...8.45-'868.
Bill 8/16/2005 55885...CitiBusiness Card Office Furn & .232. Aeets Pa...169.99'-038.49
Bill 10/1712005 55885...CitiBusiness Card Office Equip 232. Aeets Pa...603.89-'642.
General Journal 12/8/2005 EVGA...Rebate on eV...132. Undeposi...65.577.
General Journal 12/15/2005 20051...Rebate on eV...132. Undeposi..35.542.
Total 340 . Office Furn & Fixt 068.542.
341 . Transportation Equipment 109.
Bill 7/13/2005 6584 Frontier Property Gr...6584 232. Aeets Pa...000.00 tI"109.
Bill 1 0/24/2005 Repor...Thompson s Auto B...Report No 100 232. Aeets Pa...769.00 /'878.
Total 341 . Transportation Equipment 769.878.
343 . Tools & Equipment 327.
Bill 5/25/2005 66193...United Pipe & Suppl...6619362 232. Aeets Pa...444.32 .....771.
Bill 5/25/2005 66400...United Pipe & Suppl...6640050 232. Aeets Pa...471.18/243.
Bill 7/14/2005 55885...CitiBusiness Card Tools & Equip 232. Aeets Pa...155.09/398.
Bill 8/16/2005 55885...CitiBusiness Card Tools & Equip 232. Aeets Pa...205.98 ,.18,604.
Bill 9/17/2005 55885...CitiBusiness Card Tools & Equip 232. Aeets Pa...530.44 ""19,134.
Total 343 . Tools & Equipment 807.134.
Total 101 . Utility Plant 165 875.176 609.40
Page 2
3:22 PM
01105/06
Accrual Basis
Type
108. Plant Depreciation
Date
Total 108. Plant Depreciation
Total Fixed Assets
TOTAL ASSETS
LIABILITIES & EQUITY
Falls Water Company Inc
Balance Sheet Detail
As of December 31, 2005
Num Name Memo Clr Split Amount
165 875.
165 875.
Balance
362,439.
362,439.
814,170.
814 170.
Page 3
HOLDEN, KIDWELL, HAHN CRAPO, P.
P. O. Box 50130
Idaho Falls, 10 83405
Telephone: [phone] Fax: [phone]
FALLS WATER COMPANY INC
1770 SABIN DRIVE
AMMON, ID
83406
RE:
DATE
Dec-15-
Dec-I7 -
Dec-18-
Dec-20-
Dec-28-
Jan-04-
Jan-06-
J an-ll-
hn-12-
January 2005
c,' ,
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-c'5!nv Date 2. I_lJe t..atcc2..-__-..
----
Invoice # (., J l.v.!::LLL-------_._...~....
Accourl ".o" . :1; 1\I2!.9WI!
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t5.Z O€.).Jdl S~"'~';t:t!':-J__
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t--.--..........
:..
Posted by:~
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?;i7j:::(6
Paid
12451-00q
61644
File #:
Inv #:
DESCRIPTION
Telephone conference with Ron Carlson
Review letter from Travis Thompson; Leave message for Scott Bruce;
Preparation for prehearing conference
Read and analyzed letter from Travis Thompson (the protestant's counsel) on
their specific contentions against approval of the application.
Preparation for hearing; Appear at prehearing conference
Attended IDWR conference with K. Foster at IDWR's Eastern Region Office.
Conference with Scott Bruce and Paul Scoresby
Conference with Ron Carlson
Telephone conference with Dennis Dunn
Review data & analyze charts
Analysis of warer rights issues
Total Fees $1,450.
Total Fee & Disbursements
Previous Balance
$1,450.
260.
260.
$0.
Previous Payments
Interest Due
Balance Now Due 450.
Please make checks payable to Holdell Kidwellllallll Crapo Gild include file 011 checks.
FALLS WATER COMPANY INC
1770 SABIN DRNE
AMMON, ID
83406
RE:
DATE
Jan-17-
J an-I 8-
Jan-20-
Jan-2I-
Jan-24-
Jan-25-
Jan-27-
Feb-O 1-
Feb-O4-
Feb-08-
Feb-15-
HomEN, KIDWELL, HAHN CRAPO, Po
P. O. Box 50130
Idaho Falls, ID 83405
Telephone: [phone] Fax: [phone]
February 23, 2005
FALLS W/I,":"ER CO" INC. 1;3 .-
"w Date ~-;l:3---~;.IuV Oato 2-.-:05
;nvoice #
~---
Account CildO !Ii ~nt
~ ~.
~O7-"'dl.
-- ..-- p ~
;).-o5'
o8led by: :s " rued 2--.--
:-:J Paid
I245I-
61985
File #:
Inv #:
DESCRIPTION
Prepare for meeting on 20th; Leave phone message for Scott
Telephone conference with Scott Bruce
Interoffice conference with K. Foster concerning Thursday s conference.
Conference with Thompson, Brockway, BOR officials; Travel to and from
Pocatello; Also Scott Bruce, Paul Scoresby; Leave phone message for Ron
Carlson
Telephone conference with Reed Nord
Telephone conferences with Paul Scoresby, Scott Bruce, Roger Warner
Conference with Scott Bruce & Tony
Telephone conference with Scott Bruce; Review Fax from Scott
Letter to Scott; Preparation of letter to Travis Thompson
Receive phone message from Scott Bruce
Conference with Scott Bruce, Paul Scoresby, Board of Directors of Progressive
Irrigation District
Attended conference with the Progressive Irrigation District on behalf of Falls
Water Company and Timberview Properties LLC.
Telephone conferences with Scott Bruce & Tony Weirs
Total Fees $2,410.
Total Fee & Disbursements
Previous Balance
$2,410.
450.
$1,450.Previous Payments
Please make checks payable to Holden Kidwell Hahn Crapo and include file 011 checks.
HOLDEN, KID WELL, HAHN CRAPO, P.L.
P. O. Box 50130
Idaho Falls, ID . 83405
Telephone: [phone] Fax: [phone]
FALLS WATER CaMP ANY INC
1770 SABIN DRIVE
AMMON, ID
83406
March 17 2005
File #:
Inv #:
12451-rfJl!
62234
RE:
DATE
Feb-22-
DESCRIPTION
Trade phone calls with Travis Thompson and Matt Howard
Mar-02-
Mar-11-
Telephone conferences with Travis Thompson, Scott Bruce
Telephone conferences with Roger Warner; Dennis Dunn
Telephone conference with Scott Bruce; Preparation of Amended Application
for Permit; Leave phone message for Roger Warner
Telephone conference with Roger Warner; phone and office conferences with
Scott Bruce.
Mar-14-
Total Fees $700.
Interest Due
$700.
$2,410.
$0.
Total Fee & Disbursements
Previous Balance
Balance Now Due $3,110.
FALLS WAfER CO., iNC
- ~
Inv Date o5"Due Date O-5
Invoice 1# 7;.,;J~ '3
Ace n1 Code Amount
. -
We ( .h ia ,'v
Posted by:
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PaJd
Posted
___.
-' ;0.-
Please make checks payable to Holden Kidwell Hahn Crapo and includefile on checks.
HOLDEN, KIDWELL, HAHN CRAPO, P.
P. O. Box 50130
Idaho Falls, ID 83405
Telephone: [phone] Fax: [phone]
FALLS WATER COMPANY INC
1770 SABIN DRIVE
AMMON, ID
83406
RE:
DATE
Mar-14-
Mar-15-
File #:
Inv #:
DESCRIPTION
Conference with Scott Bruce; Review and revise Amended Application
Letter to 10 WR
Total Fees $280.
Total Fee & Disbursements
Previous Balance
Previous Payments
Interest Due
Balance Now Due
$280.
110.
110.
$0.
$280.
Inv ~ate
~~I
d/i*;~~~~~t ~CY
-~ '-
Invoice # 1.7:J5 ~3.-
~ -
. . - Qit?f~~i.9S:J(/Uf.$.
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r ~-_.
_. ~_. ~~-- ~:=.
Posted by:
~~---
Posted Li~:;s;;j:iPaid ...::r--.-
---
April II , 2005
12451-00~
62543
Please make checks payable to Holden Kidwell Hahn Crapo and include file on checks.
HOLDEN, KID WELL, HAHN CRAPO, P.L.
P. O. Box 50130
Idaho Falls ID . 83405
Telephone: [phone] Fax: [phone]
FALLS WATER COMPANY INC
1770 SABIN DRIVE
AMMON
83406
May 19 2005
File #:
Inv #:
1245I-00c(lf
62924
RE:
DATE
Apr-21-
Apr-28-
May-03-
May-I 1-
DESCRIPTION
Telephone conferences with Scott Bruce, Travis Thompson
Telephone conference with Scott Bruce; Review email from Travis Thompson
Telephone conferences with Scott; Telephone conference with Travis
Thompson, Matt Howard, Chuck Brockway, Scott Bruce
Telephone conferences with Travis Thompson, Chuck Brockway
Total Fees $480.
Previous Payments
Interest Due
$480.
$280.
$280.
$0.
Total Fee & Disbursements
Previous Balance
Balance Now Due $480.
30'
Posted by:
Paid
Posted .t!r ;2.i.(-,-,~
Please make checks payable to Holden Kidwell Hahn Crapo and include file on checks.
.-M
HOLDEN, KIDWELL, HAHN CRAPO, P.
P. O. Box 50130
Idaho Falls ID 83405
Telephone: [phone] Fax: [phone]
FALLS WATER COMPANY INC
1770 SABIN DRIVE
AMMON
83406
File #:
Inv #:
RE:
DATE
May-25-
May-27-
Jun-09-
DESCRIPTION
Review email from Travis; Leave phone message for Scott Bruce.
Telephone conference with Scott Bruce; Email to Travis Thompson
Telephone conference with Travis Thompson.
Total Fees $120.
Total Fee & Disbursements
Previous Balance
$120.
$480.
$480.
$0.
Previous Payments
Interest Due
Balance Now Due $120.
e--
~oste(j by:1 P8k! .'.
--
Posted...kp-/~
June 16 2005
12451-00~
",/
632~
Please make checks payable to Holden Kidwell Hahn Crapo and include file on checks.
HOLDEN, KID WELL, HAHN CRAPO, P.L.
P. O. Box 50130
Idaho Falls, 10 . 83405
Telephone: [phone] Fax: [phone]
Tax ID: 82-0127480
FALLS WATER COMPANY INC
1770 SABIN DRIVE
AMMON, ID
83406
RE:
DATE
Jul-11-
Ju1-I4-
Jul-26-
Jul-27-
Jul-28-
Aug-01-
Aug-02-
Aug-09-
August 17, 2005
i/!iJi!;~T
F' rCl.., I'IC)V Ume
' ,.
invoke # -'i$_
j~t!(J --j/J 3/b~
JJ"1i!L
- ~ --
mount
-- ~._~ ,- , '.'.....----p..-,:
;t;db-;-
- --::- ,. '..---
.---- t',x):ed g - . I Pa!(1
-'
File #:
Inv #:
12451-000
6388#.
ESCRIPTI 0 N
Telephone conference with Scott Bruce
Telephone conference with Travis Thompson
Telephone conferences with Scott, Travis Thompson, Roger Warner
Email to Travis; Review email from Travis; Telephone conference with Scott;
Send copy of Travis' email to Scott
Review information on Gneiting rights; Telephone conference with Travis
Review email from Travis and from Roger Warner; Telephone conference with
Roger Warner
Telephone conference with Scott; Email to Travis
Review Email from Travis; Telephone conference with Travis Thompson
Total Fees $640.
DISBURSEMENTS
May-23-
Jul-I4-
Aug-16-
Long-distance telephone charge
Long-distance telephone charge
Postage
0.40
1.29
Totals $1.
Total Fee & Disbursements
Previous Balance
$641. 77
$120.
Interest will be charged at the rate of 1% per month (J 2% per anum) on outstanding accounts over 30 days. Please make
checks payable to Holden Kidwell Hahn Crapo and include file on checks.
HOLDEN, KIDWELL, HAHN CRAPO, P.
P. O. Box 50130
Idaho Falls, ID 83405
Telephone: [phone] Fax: [phone]
Tax ID: 82-0127480
FALLS WATER COMPANY INC
1770 SABIN DRIVE
AMMON, 10
83406
September 19 2005
File #:
Inv #:
I2451-
64277
RE:
DATE
Aug-25-
DESCRIPTION
Telephone conference with Scott Bruce; Review letters from IDWR; Leave
phone message for Matt Howard.
Leave phone message for Matt Howard
Telephone conference with Matt Howard
Aug-26-
Aug-29-
Total Fees $160.
Previous Payments
Interest Due
$160.
$641. 77
$641. 77
$0.
Total Fee & Disbursements
Previous Balance
Balance Now Due $160.
wn'
-:-;'::
CO, INC.
,----........
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I:'" OO 'LAJV 1.,4'~ inVOice # ..
' ...
AmountAccount 9.QQ.~- 1 )
L3tJ7 (.U~ f
( ~
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~.-.~-_-'----\ ." .----'- -~~ ~.=~.:;;:-~:;:;;';-~;;: .
1/ .c:o---J~'
~~
1..! 'M
) Paid
Interest will be charged at the rate of J% per month (12% per anum) on outstanding accounts over 30 days. Please make
checks payable to Holden Kidwell Hahn Crapo and include file on checks.
HOLDEN, KID WELL, HAHN CRAPO, P.L.
P. O. Box 50130
Idaho Falls, 1083405
Telephone: [phone] Fax: [phone]
Tax ID: 82-0127480
FALLS WATER COMPANY INC
1770 SABIN DRIVE
AMMON
83406
October 14, 2005
File #:
Inv #:
I245I-000J'/
64595
RE:
Oct-03-
DESCRIPTION
Review Notice of withdrawal from Bureau of Reclamation, letter from IDWR;
Letter to Scott Bruce
Telephone conference with Travis Thompson; Letter to Shelley Keen; Review
water right No. 25-7509
DATE
Sep-16-
Total Fees $160.
Previous Payments
Interest Due
$160.
$160.
$160.
$0.
Total Fee & Disbursements
Previous Balance
Balance Now Due $160.
FAllS WATER CO., INC.
---
Inv Da'e~-'!l;:g~Due Date 1/-/1-6")
Invoice # &'11:.,.
_..-::--
ACC oc1!)
3Q..'2 -.l~7i1I..L-
---..
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--P"37r------P;;;d-L'-' -;1.. 't..c)')
"'"
Po.,te OY.J::-::,
. .~--
Paid
Interest will be charged at the rate of 1% per month (12% per anum) on outstanding accounts over 30 days. Please
make checks payable to Holden Kidwell Hahn Crapo and include file on checks.
HOLDEN, KID WELL, HAHN CRAPO, P.L.
P. O. Box 50130
Idaho Falls, ID83405
Telephone: [phone] Fax: [phone]
Tax ID: 82-0127480
FALLS WATER COMPANY INC
1770 SABIN DRIVE
AMMON, ID
83406
November 16 2005
File #:
Inv #:
I2451-
65035
RE:
DATE
Oct-19-
Oct-26-
DESCRIPTION
Review letter from IDWR and Permit; Letter to Scott
Telephone conference with Scott Bruce
Total Fees $80.
Previous Payments
Interest Due
$80.
$160.
$160.
$0.
Total Fee & Disbursements
Previous Balance
Balance Now Due $80.
FALLSIN 1 ,c r:-; CG., I~~C.
;J.. --0...)
11-/ ve Date -
---- .' -
lnv ~ate 7iW'-#J:2'!~/- L~OO .I/.-' v ~'5"(T15InvOIce # Amount
Account Code
'7- tJ e. t
Posted by:
...-:?:~-_..
Paid
posted .l::;)--;~J 5""
Interest will be charged at the rate of 1% per month (I 2% per anum) on outstanding accounts over 30 days. Please
make checks payable to Holden Kidwell Hahn Crapo and include file on checks.
***************
NVOQill PUMP CO.
~0758 N. YELLOWSTONE HWY
O. BOX 267
UCON, ID 83454-0267
208-529-4517
FAX [phone]
***************
Document Number: 013305
Document Date: 11/23/05
Page:
Sold
To:
FALLS WATER CO.
2025 E. 1ST STREET
IDAHO FALLS, ID
83401
Ship
To:
FALLS WATER CO.
2025 E. 1ST STREET
IDAHO FALLS, ID
83401
Ship Via.
Ship Date: 11/10/05Due Date.: 12/08/05
Terms. . . .: NET 15
Cust I. D.....
P . O. Number..
O. Date....Job/Order No. Salesperson. . :
FALLSW
TONY WISE11/10/05
Item I.D. /Desc.
-- --- - - - - - - --- ---- - - - - -- - - - - - - - - ---- - - - - - -- - - -- - - - - -- - -- - - - ---- - - - - - - - - - - - --- --
Ordered Shipped Unit price Net
75HP DRIVE 1.
DEDUCT SALES TAX IF EXEMPT FORM
COMPLETED, SIGNED, AND RETURNED
6500.0000 6500.
Posted by:
Paid
Poste l;)"
-y-
o~;-
Subtotal:Tax.....Total. .
. :
6500.325.
6825.
A TS
2391 EASTVIEW DRIVE
IDAHO FALLS, ID 83401
Off. 523-4466
Cell. 589-9797
Invoice
DATE INVOICE #
12/29/2005 292DEC5
BILL TO
Falls Water
1770 Sabin Dr
Ammon, ill 83406-6747
WORK DONE
Hook up new VFD on Well #1
O. NO.TERMS
2% 10 Net 30
QTY RATE AMOUNT
21.08 21.08
666 71.98
42.47 42.47
17.
1.05
1.80
10.48.516.
DESCRIPTION
1/2 " SIScr Connector
Wire, 19Str-Cu-500R
Contactor
IMC 1/2
1/2 " Locknuts
112 " Plastic Bushing
Wire TIFN 16 Black Strand
Labor
Posted by:
Paid
(;16
Total $673.
AT S
2391 EASTVIEW DRIVE
IDAHO FALLS, ill 8340
Off. 523-4466
Cell. 589-9797
BILL TO
Falls Water
1770 Sabin Dr
Ammon, ill 83406-6747
WORK DONE
Hook up new VFD on Well #1
DESCRIPTION QTY
1/2 " S/Scr Connector
Wire, 19Str-Cu-500R
Contactor
!MC, 1-1/2
1/2 " Locknuts
1/2 " Plastic Bushing
Wire, TFFN 16 Black Strand
Labor 10.
. '
r--
- """'-
Posted by:
Paid
O. NO.
RATE
'!
-i?(p
-tj6
Total
12/29/2005
21.08
666
42.47
3.51
1.05
48.
Invoice
DATE INVOICE #
292DEC5
TERMS
2% 10 Net 30
AMOUNT
i ~
'f.
t)t
,!'
55)
, /j, /
$673.
BILL TO
Falls Water Company
1770 Sabin Drive
Ammon, ID 83406
DATE O. NO.
10/3/2005 Tony
QUANTITY PART #
A951-490Hl
A941-450HI
10998
34643
Freight
Thank you for your business
W A TERFORD SYSTEMS
2850 EAST 3300 SOUTH STE 201
SALT LAKE CITY, UT 84109
[phone] Fax (80l) 463-9933
SHIP TO
INVOICE 8929
Falls Water Company
1770 Sabin Drive
Ammon, ID 83406
TERMS SHIP DATE
Net 30 9/30/2005
DESCRIPTION
LMI Pump
LMI Pump
Stranco Corp Stop, 3/4"
Stranco LMI Pump Wall Mount Bracket
Shipping/Handling
FALLS WA);?':; G':).
, ;... ,,-
Inv DalE
~~
D"" .'J dtt; )(2-((
' '
Invoice It ,
-.-- .. -_.
e ~~
~~
tiPl
...
)i).G,.:d&.4.ff..!L(~I:~-='n+-Lt.,. l:j';tll'
----- _..__.._..~~"""""-'- "~""'--..."
Posted y:
f...Pe!
----I-K'"P(':-~r~I.!:!..-11 ~c:
SHIP VIA
UPS
PRICE EACH
100.
116.
170.
35.
Total
40.
CONTACT
Tony Wise
TOTAL
200.
349.
850.
175.
40.
615.
SERMON SERVICE & ELECTRIC Invoice
G. LLC.
O. BOX 1692
IDAHO FALLS, ID. 83403
208-542-4545
Date Invoice #
11/16/2005 4499
Bill To
FALLS WATER CO.
1770 Sabin Dr
IDAHO FALLS, IDAHO 83406
Ship To
WIRED IN CLORINATORS FOR 4 WELLS
AS PER WORK ORDER
O. No.Terms Rep Ship Via Project
1261 Net 30 11/16/2005
Quantity Item Code Description Price Each Amount
FUSE HOLDER GOU FUSEHOLDER 28.28.
BOX HANDY BOX
CONNECTORS M/C CONNECTORS 1.97 15.
MC CABLE 3 CONDUCTOR METAL CLAD CABLE 2.44 122.
WIRE NUTS WIRE NUTS AND SCREWS
CONT ACTOR CONTACT INTERLOCK KIT 89.89.
17.LABOR LABOR 65.137.
ATER CO., INC.
Date jL u. Due Date
~/~
alee #Account Code $ Amount~:jd It.! ;0,01'~ J./ /It-. , /,'?I
~ted bY:i~"Posted .fL /..~ B J ()-S..
Pair;
PLEASE MAKE CHECKS PAYABLE TO G.Total 406.
-----
~ ~~!:!R:~ P~N~
~~~~=~
1103 SOUTH 45TH WEST, IDAHO FALiS. 1083402
OFFICE: [phone]. FAX: [phone]
Invoice
REXBURG, 10
OFRCE: [phone] . FAX: [phone]
BILL TO
Falls Water Co.
Scott Bruce
1770 Sabin Dr.
Idaho Falls, 1D 83406
INVOICE NO.TERMS DUE DATE
21946 Net 10 II 15/2005
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, 83% Complete (Budget $8 653).131.00
Construction Services - Additional, 48.7% Complete (Budget $2 777).815.
~;~"""
c,r'
Inv Date
/~ ~'
~"i ~~~
o~i~!-IC7~O~
Invoice
Posted by:~~~1-_---
Paid
PostedL.
Thank you for your business.Total $4,946.
Accounts are payable in full upon receipt. The 1inance 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 FALlS, ID 83402
OFFICE: [phone] . FAX: [phone]
Invoice
REXBUAG. 10
OFRCE: [phone] . FAX: (208) 35B-64BB
BILL TO
Falls Water Co.
Attn: Scott Bruce
1770 Sabin Drive
Idaho Falls, ID 83406
INVOICE NO.TERMS DUE DATE
21972 Net 10 1/23/2004
DESCRIPTION AMOUNT
04098 Falls Water Sargent Water Line Extension
Draftsman/Designer 1.25 Hours ~ $50/hour 62.
Engineer 1 Hour $70/hour 70.
Secretary I Hour $30/hour 30.
Project is complete and final drawings submitted to DEQ
; .",'-.:.
6 ',!V.':;'lj;R CO., INC.
--------\' !,,?
J-:~~:"~~Due Date ,/-Q:j
";."':_-
.,L-/~?2::."
----- - --_.
~';9U ;~ Code ~ ~mount
.33L~._'=Y,~~-(:- 111A:tJ.l~__,-- V/,..,..:l,
.---,._-",-,..--, ""... "".."..._---,-"'" .-....- -.......... .... . . ---.---...-.....-............-..
Pvc;h"
,j
cy;K58
""'-"
Posted 1/4'-os:'
C-..-.J r:~i"1
Thank you for your business.Total $162.
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%.
4 ~~:R~:~ P~NIN
~~~~=~
7103 SOUTH 45TH WEST, IDAHO FALlB. 10 83402
OFFICE: [phone] . FAX: [phone]
Invoice
REXBUAG, 10
OFACE: [phone] . FAX: [phone]
BILL TO
Falls Water Co.
Scott Bruce
1770 Sabin Dr.
Idaho Falls, ID 83406
INVOICE NO.TERMS DUE DATE
22001 Net 10 2/11/2005
DESCRIPTION AMOUNT
04030 Lincoln Road Waterline
Design Services - Lincoln Road, 97.4% Complete (Budget $13 125).343.
Design Services - John Adams Parkway. 100% Complete (Budget $3,494).
Bid Services, 100% Complete (Budget $2 526).
Construction Services - Original, 100% Complete (Budget $8 653).1,471.00
Construction Services - Additional, 71.4% Complete (Budget $2 777).630.
" '-
5V:)p""t",d ~-'i;~
,. :.
Thank you for your business.Total $2.444.
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%.
....
East-Central Idaho Planning and
Development Association
310 North Second East, Suite 115
" Rexburg, ID 83440-1604
Phone [phone]
February 28, 2005
r~ mber CountiesBonneville
, "" '::. ' .
Butte
i:::!
:. ~~~~' :'' ,
'jlFremont
;~~f;~I,Falls Water Company
1770 Sabin Drive
Ammon, Idaho 83406
Attn: Scott Bruce
..-..,---
4i, - 23Posted bY:_"50.......
.._-
Paid
Posted 3.- 4 '7..1f1'
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 $5,000.100 000.
Environmental 000.100 $3,000.
Meetings wi Stakeholders 500.100 500.
Total $12 500.100 $12 500.
Approved bY:
Project Manager
Total Billed:
Payments Rec
Balance Due:
$ 12 500.
$ -
500.
$ 5 000.
~hiess & Associates
-.
ENGINEERING' PlANNING' lAND SURVEYING
7103 SOUTH 45TH WEST. IDAHO FAUS. 10 83402
OFFICE: [phone] . FAX: [phone]
Invoice
REXBUAG, ID
OFRCE: [phone] . FAX: [phone]
BILL TO
Falls Water Co.
Scott Bruce
1770 Sabin Dr.
Idaho Falls, ID 83406
--.-
INVOICE NO.TERMS DUE DATE
22054 Net 10 3/1 4/2005
DESCRIPTION AMOUNT
04030 Lincoln Road Waterline
Design Services - Lincoln Road. 97.4% Complete (Budget $13,125).
Design Services - John Adams Parkway, 100% Complete (Budget $3,494).
Bid Services 100% Complete (Budget $2 526).
Construction Services - Original, 100% Complete (Budget $8 653).
Construction Services - Additional. 92.2% Complete (Budget $2 777).578.
See attached spreadsheet
Thank you for your business.Total $578.
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%.
Landon Excavating, Inc.
3500 Maiben Avenue
Idaho Falls, ID 83406
Bill To
Falls Water
2025 E. 1 s1. Street
Idaho Falls, Idaho 83401
Quantity
O. No.
100 Extend 6" SDR 21 Water Main 100' at Ammon Lincoln Industrial Park
Description
Invoice
Date Invoice #
3/30/2005 4024
Terms
Due on receipt
posted
Total
Rate
Project
Falls Water
Amount
9.50 950.
$950.
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rf Schiess & Associates
ENGINEERING. PLANNING. LAND SURVEYING
7103 SOUTH 45TH WEST, IDAHO FAI.1S. 10 83402
OFFICE: [phone] . FAX: [phone]
Invoice
REXBURG. ID
OFACE: [phone] . FAX: 1208) 35~4B8
BILL TO
Falls Water Co.
Scott Bruce
1770 Sabin Dr.
Idaho Falls, ID 83406
INVOICE NO.TERMS DUE DATE
22173 Net 10 5/9/2005
DESCRIPTION AMOUNT
04030 Lincoln Road Waterline
Design Services - Lincoln Road, 100% Complete (Budget $13,125).343.
Design Services - John Adams Parkway. 100% Complete (Budget $3,494).
Bid Services, 100% Complete (Budget $2 526).
Construction Services - Original, 100% Complete (Budget $8 653).
Construction Services - Additional. 100% Complete (Budget $2 777).217.
,.ff-.u..s WATEJ3- CO., INC. 1.
Inv Date !:f-L~ O"6"ue Date
~CI-C~
Invoice # ;;1.:'+ I 1"2,
AccounL9~e~ ~unt
~ J I -
~':"
';-U?J. oil!
posted by:
- p
Kill-posted:+5 /7
Paid
Thank you for your business.Total $560.
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%.
Purpose:
Borrower: FALLS WATER COMPANY. INC.
Contractor: BRCO INC.
CORRECTION OF LOW PRESSURE
Contractor 2:Revision Date:
Interest Rate: 3.25%
APPENDIX B
IDAHO DEPARTMENT OF HEALTH AND WELFARE
WATER QUALITY LOAN SYSTEM
LOAN DETAIL
Loan No: DW-9923
Princi?al:
Phase: DISBURSEMENT
285.000.
Revised:
En~ineer: SCHIESS & ASSOCIATES Project Officer: WT
Security: NOTE
See also: DWG-6-49
Commitment Date: 11/15/04
Environmental Review: FNSI
Disbursement Period: 0 mos.
'--""~~~: -~~ ~~;;~-~ ~::- --- -- - -- - -- - -- - -- -- ------ - --
- - L
' ~;~;~-- -;;; ;~;;; - ---- --
A;
~;;- -- ----- --- --- - -- - --- - ---- -- - --
Date Date Document Disbursements Accrued \ Repayments Repayments Principal Interest
77.232.00
176.01O.
343.84
444.00
992.15
1.601.61
10.752.00 I
271.438.00 \ 2.937.60 /
---
12/20/04
02/09/05
02/21/05
03/31/05
04/06/05
06/14/05
06/15/05
01/03/05
02122/05
02/22/05
04/07/05
04/07/05
06/15/05
06/15/05
Totals:
Dieb H
Disb
1/3-2/21/05
Disb 13
2/22-4/6/05
4/7-6/14105
Final Disb
First Use:
Repayment Period: 240 mos.Minority:
Repayment Frequency: SEMI - ANNUAL Women:
00 0.
Principal Balance Due:
Total Balance Due:
00%
00%
271.438.
274.375.
MJLSLA10 10X12MJ C153 LONG SLV L/A 108.360 108.
MA236023100L MJ RW OL GATE VLV L/A 1150.034 1150.
MJTGAP10 10 MJ CaMP C153 TRANS GSKT ACCY PKG 31.548 126. 19
INVOICE SUB-TOTAL 1384.
TAX IDAHO 83.
Poste
TERMS: NET 10TH PROX. ORIGINAl INYnTCE f~IttqtMflu~tmf 1 467.All accounts are due and'payabie per tfie invOIced terms. All past due amounts are subject to a servIce c1iarge ait1ie maximum rate allowed '
.:..:.:.:.:.:.:.:..:.:.:.:.:.:.:.:..:.:.:.:.:.:.:.:.:.:.:.:..:.:.:.
by state law plus costs of collection including attorney fees if incurred. Freight terms are FOB our dock unless otherwise specified above. WARRANTY PROVISIONS: SEE REVERSE SIDE
_'65
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~ountain River, Inc.
1020 E. Uncoln Road
Idaho Falls, 10 83401
[phone] [phone] fax
Invoice No.05-6597-06
Customer INVOICE
Lloyd Cox
3686 Schwieder Lane
Idaho Falls, 10 83406
Ome 7"nO05
Account No. 6597
Your Order No.
Terms
Project
HrsI Descri lion Unit Price Total
For engineering services in the month of June 2005, in connection with
Uberty Park as follows:
Easement
Construction staking
Inspection
104.00 $
303.00 $
787.00 $
104.
303.
787.
! .-.
f'Ot;ted by:
~J Pajd
Posted 7-1'3
Subtotal
194.
194.
TOTAL
Payment Details
0 Cash
0 Check
Credit Card
Name
CC#
Expiration
THE FOLLOWING IS MADE IN COMPLIANCE WITH
TRUTH IN LENDING FEDERAL LAW:
ALL ACCOUNTS NET 30 DAYS FROM DATE OF INVOICE.
FINANCE CHARGE is COMPUTED by a .PERIODIC RATE" of 1
112% per month, which Is an ANNUAL PERCENTAGE RATE OF
18%. applied to the balance of aU accounts not paid within 30 days
from date of Inovice. Plus Leaal Costs for its CoUection if Necessarv.
Thank you
FLt/C wi ll Y2 ot bi 1173/ 1
jAY FROM INVOICE - REMIT TO ADDRESS INDICATED BELOW
'-.
aUNT SUPPLY COMPANY
, IDAHO FALLS
O. BOX 50097
IDAHO FALLS,
INVOICE NUMBER PAGE
321428
I D 83405 Phone [phone]
SOLD TO:
FALLS WATER
1770 SAB IN DR
SHIP TO:
FALLS WATER
1770 SABIN DR
I DAHO FALLS I D 83406-IDAHO FALLS I D 83406-
ORDER DATE CUSTOMER ORDER #CUSTOMER ID BACK ORDER TERMS
"", "-'"
. INVOICE DATE
DATla.tA~f05 FOBVERBAL/TONY ,HOW ~QR:Q6LiHIPPED VIA 1 X ' 10 DAYS ,NET ;;AcKI~iA:ki:'~IO~
DESCRIPTION , QUAN., SHIPPED LIST PRICE UNIT DIS-COUNT
COA TONY ~ 681-6931-~---THANKS
"1tT1f1f ****~~"It**1 3200000 1 ,632 .2~ EA
RCS MAR 100 30 ACTUATOR 120VAC
WINEMA 4 ENCLOSURE AND MOTOR
DRAKE FOR OPEN/CWOSE SERVICEl' 162 . 75
1 ,632 .
1 3200000 NET 162. 7~
FOR MAR 50-2MT 120VAC ACTUATOR,
Inv Date 10 -(1-os Due D~te
Invoice #3J IL/~~
:, --~~
li-ll~qS--
I $
Posted .2 '1-05"
Returns: Iterns returned for credit must have our prior approval and must be TAX
accompanied by the invoice number upon which original purchase was made
- material made to order may not be returned. 1 Y:.% per month service charge
on all past due accounts.00
TOTAL INVOICE
795.
FREIGHT
PIPE
-....
VALVES
---
FITTINGS
---
7~~
STEAM SPECIALTIES
'--.
PLEASE PAY FROM INVOICE - REMIT TO ADDRESS INDICATED BELOW
'--.
PARAMOUNT SUPPLY COMPANY
IDAHO FALLS
p .
0. BOX 50097
IDAHO FALLS,
INVOICE NUMBER PAGE
321428
I D 83405 Phone [phone]
SOLD TO:
FALLS WATER
1770 SABIN DR
SHIP TO:
FALLS WATER
1770 SABIN DR
IDAHO FALLS I D 83406-IDAHO FALLS I D 83406-
ORDER DATE CUSTOMER ORDER #CUSTOMER 10 BACK ORDER TERMS INVOICE DATE
DATJQ.~Q?/0..5 FOBVERBAL/TONY HOW ~gR96ltHIPPED VIA Yo 10.. DAYSNET 1QI1 QIO"PACKI~G L1s1" If
DESCRIPTION QUAN.SHIPPED LIST PRICE UNIT
COA TONY ~ 681-6931-
~---
THANKS
I( I( I( I( I( I( I( I( III( I( I( I( I( I( I( 111111 I( 1(1( I( I( I( II II II I(
32000..00.. 632.25 EARCS MAR 100 30 ACTUATOR 1 20VAe
WINEMA 4
NET 1 ,632
ENCLOSURE AND MOTOR
OSE SERV I CE1 3200000 162 . 75
ReS DRAKe KIT #KTDRAKOB coo
FOR MAR 50..-2MT 120VAC ACTUATOR
162.
-- ,.,,.,...--....,
Returns: Items returned for credit must have our prior approval and must be TAXaccompanied by the invoice number upon which original purchase was made- material made to order may not be returned. Y2% per month service charge
on all past due accounts.00..
TOTAL INVOICE
795 .
FREIGHT
PIPE
.....
VALVES
.....
FITTINGS
.....
7~~
STEAM SPECIALTIES
'--0 PLEASE PAY FROM INVOICE - REMIT TO ADDRESS INDICATED BELOW '--0PJ\~9!LtJsT SUPPLY COMPANY
o. BOX 50097
I OAHO FALLS,IO 83405 Phone [phone]
INVOICE NUMBER PAGE338535
iOLD TO:
FALLS WATER
1770 SABIN DR
SHIP TO:FALLS WATER
1770 SABIN DR
I OAHO FALLS IO 83406-I OAHO FALLS IO 83406-
RDER DATE CUSTOMER DRDER #CUSTDMER ID BACK ORDER TERMS INVOICE DATE11/09/05 VERBAL/TONY 406064 lYe 10 DAYS NET 12/20/05"TE SHIPPED FOB HOW SHIPPED SHIPPED VIA
-.. .-- '
PACKING LIST #
2/ 1 9/05 PPD & CHG WILL CALLDESCRIPTION . S~~~D LIST PRICE
COA TONY ~ 681-6931--~-THANKS
UNIT DIS-
COUNT
338535-
NET AMOUNTBfaORDER i CODE
'* '* '* '* '* '* '* '* '* '* '* '* '* '* '* '* ,*,,* '*'* '* '* '* '* '* '* '* '* '* '*
3200000 335 00 EARCS MAR 50-2MT ACTUATOR 120VAC NET 6 70
E RNU I"IU I UK
BRAKE FOR OPEN/CLOSE SERVICE
'* '* '* '* '* '* '* '* '* '* '* '* '*
FRT IN $13.
Invoice #
Paid
Returns: Items returned for credit must have our prior approval and must be TAXaccompanied by the invoice number upon which original purchase was rnade- material made to order may not be returned. 1 '12% per month service chargeon all past due accounts.
FREIGHT13 .TOTAL INVOICE 2 ,683 .
PIPE
-+-
(/ VALVES
-+-
FITTINGS
-+-
7~~
STEAM SPECIALTIES
--. PLEASE PAY FROM INVOICE - REMIT TO ADDRESS INDICATED BELOW '--a
PARAMOUNT SUPPLY COMPANY
I DAHO FALLS
O. BOX 50097
I DAHO FALLS
CREO I T MEMO
INVOICE NUMBER PAGE321428
10 83405 Phone [phone]
FALLS WATER
1770 SABIN DR
SHIP TO:
FALLS WATER
1770 SABIN DR
30LD TO:
IDAHO FALLS I D 83406-IDAHO FALLS IO 83406-
"RDER DATE
-.....----.........
CUSTOMER ORDER #CUSTOMER ID BACK ORDER TERMS INVOICE DATE
12/19/05 TONY
HOW ~H
~ 6 ~""
~;::~""-""'-~"
CREDIT MEMO '
DESCRIPTI~__..o",""w,.
,.... ' ,...
1X 10 DAYS , NET 12/20/05
"ATE SHIPPED FOB PACKING LIST #12/19/05 PPD & CHG
BIO ORDER CODE
1 32
RCSMAR 1 00-30 ACT I VATOR
QUAN. 'SHIPPED LIST PRICE UNIT
1 ,387.00 EA
321428-
NET AMOUNT
1 ,387
FALLS WAT CO.
nv Date J- ue Date /3 -O
Invoice # J 2. I yz.'E
.. .
" :- c J 7,tJ~
Posted fa -d-;2-
Returns: Items returned for credit must have our prior approval and must be TAXaccompanied by the invoice number upon which original purchase was made- material made to order may not be returned. 1 %% per month service chargeon all past due accounts.***** C
*****
VALVES
FREIGHT TOTAL INVOICE
1 ,387 .
PIPE
..............
FiTTINGS
.......
7~~
STEAM SPECIALTIES
PLEASE PAY FROM INVOICE - REMIT TO ADDRESS INDICATED BELOW
'--.
P,.,~9!Lt:kT SUPPLY COMPANY
O. BOX 50097
I DAHO FALLS,
INVOICE NUMBER PAGE338535
10 83405 Phone [phone]
SOLD TO:
FALLS WATER
1770 SABIN DR
SHIP TO:FALLS WATER
1770 SABIN DR
IDAHO FALLS 10 83406-IDAHO FALLS I D 83406-
....
CUSTOMER ID BACK ORDER TERMS INVOICE DATEORDER DATE CUSTOMER ORDER #
8/0 ORDER! CODE
406064
.....
HOW SHIPPED SHIPPED VIA
1% 10 DAYS , NET 12/20/0~11/09/05 VERBAL 1 TONY
DATE SHIPPED FOB
.. ... ""."""."._--.-..-_....
121 1 9/05;.. PACKING LIST
WILL CALLDESCRIPTION i ~~~~D LIST PRICE
COA TONY & 681-6~31--~- THANKS
* **** ** ** ****** **:****~*** ** ** *
i 338535-
UNIT 015- i
COUNT NET AMOIJIIIT
NET
50-2MT ACTUATOR 120VAC
W/N~MA q ~NCLU~U~~ AN~ MU I UK
BRAKE FOR OPEN/CUOSE 5ERV I CEI ..' . :lF1nr1riit * * * * * * * *I. FRT IN $13.98
FALLS WAT R CO.INO.
--
Invoice # :3 3
FREIGHT TOTAL INVOICE$ 2 683.
Paid
Returns: Items returned for credit must have our prior approval and mus be
accompanied by the invoice number upon which original purchase was ade- material made to order rnay not be returned. 1 '12% per month service chon all past due accounts.
PIPE
---
19) VALVES
---
FITTINGS
---
7~~
STEAM SPECIALTIES
--. PLEASE PAY FROM INVOICE - REMIT TO ADDRESS INDICATED BELOW
'---.
PARAMOUNT SUPPLY COMPANY
IDAHO FALLS
P .0. BOX 50097
I DAHO FALLS,
CRED I T MEMO
INVOICE NUMBER PAGE321428
10 83405 Phone [phone]
SOLD TO:
FALLS WATER
1770 SABIN DR
SHIP TO:
FALLS WATER
1770 SABIN DR
IDAHO FALLS 10 83406-IDAHO FALLS 10 83406-
-_....",..------ -. ... .. "-'----'-'--"--'-'----",
-",-"-,,,,- ,--'-"--'-.-.-_u.
...----..
CUSTOMER ORDER # CUSTOMER ID
. "-----._--------..-------
ORDER DATE BACK ORDER TERMS INVOICE DATE
12/19/05 TONY q.0606~
DATE SHIPPED FOB . HOW SHIPPED SHIPPED VIA
12/19/05 PPD CRED I T MEMO
B/O.ORDER CODE DESCRIPTION
RCSMAR 1 00-30 ACT I VATOR
1 Yo 10 DAYS ,1\i.,ET 12/20/0'
-..-...............
PACKING LIST #
, QUAN., SHIPPED
321428-
LIST PRICE ! UNIT i Cg~NT !NET~MOUNT
1 ,:S87 .09 EA NET! 1,387.
Returns: Items returned for credit must have our prior approval and must be TAXaccompanied by the invoice number upon which original purchase was made- material made to order may not be returned. 1 Y2% per month service charge
on all past due accounts.
***** *****
FALLS WAT CO.
nv ~ate !..J..-ue D8te /3-0
Invoice #"32/ tin
- -
C ~
~i?
PIPE
---
VALVES
---
FITTI NGS
---
7~~
STEAM SPECIALTIES
'--.
PLEASE PAY FROM INVOICE - REMIT TO ADDRESS INDICATED BELOW
'--.
PARAMOUNT SUPPLY COMPANYI DAHO FALLS
P .0. BOX 50097
I DAHO FALLS
INVOICE NUMBER PAGE
I D 83405 356825Phone [phone]
,OLD TO:
FALLS WATER
1770 SABIN DR
SHIP TO:
FALLS WATER
1770 SABIN DR
IDAHO FALLS I D 83406-IDAHO FALLS I D 83406-
)RDER DATE . ~"""h'_,..,CUSTOMER DRDER #CUSTOMER ID BACK ORDER
..."
TERMS
"',0."" '---..--,_.......-,..,_.""..
INVOICE DATE12/19/05 VERBAL/TONY 406064
)ATE SHIPPED FOB HOW SHIPPED SHIPPED VIA
1% 10 DAY!3,Ni:::T 12/29/05
, . .... ""
PACKING LIST #12/29/05 PPD &I CHG WILL CALL i 356825-
BIO ORDER CODE DESCRIPTION QUAN.LIST PRICE UNIT DIS-NET AMOUNT, SHIPPED COUNTCOATONY681-6931--~--THANKS
* * * * * * * * * * * * * * * * ** * * *
(If * *
* * * * * *
3200000 635.NET:635.RCS MAR 100-30 ACTUATOR 120VAC
W / NEMA ENCLOSURE AND BRAKE
FRT $12.
FA!.LS WA'U=R CG.
, ,.....,~,
Inv Dat~ I.J..-J."v-J uate ~~ c..
Invoice # J .c-j~'
. $
\rflal:lm
"-?3' - tJfl-f.e.:- 1Y14.,~,-' J./7;Lf~~
h'........'!i--'--.,-- .-"
.. --
~OC:Posted by: ILS~\Pv~,- "
-;--
Paid
Returns: Items returned for credit must have our prior approval and must be TAX FREIGHT TOTAL INVOICEaccompanied by the invoice number upon which original purchase was made 12.647.- material made to order may not be returned. 1 Y2% per month service chargeon all past due accounts.
PIPE VALVES FITTINGS
7~~
STEAM SPECIALTIES
'-. PLEASE PAY FROM INVOICE - REMIT TO ADDRESS INDICATED BELOW
'--,
PARAMOUNT SUPPLY COMPANYIDAHO FALLS
O. BOX 50097
IDAHO FALLS
INVOICE NUMBER PAGE
I D 83405 Phone [phone] 356825
)OLD TO:
FALLS WATER
1770 SABIN DR
SHIP TO:
FALLS WATER
1770 SABIN DR
I DAHO FALLS 10 83406-IDAHO FALLS I D 83406-
IRDER DATE
.. ".
...-....-...,.-...u.
.--.
CUSTOMER ORDER #CUSTOMER ID ,BACK ORDER . TERMS
.. """"'--'----,-"",,- ""'
'ATE SHIPPED FOB HOW SHIPPED SHIPPED VIA : 1% 10 IJAys NET:tC;!.c;,~195. PACKING LIST #
INVOICE DATE12/19/05 VERBAL I TONY 406064
12/29/05
BIO ORDER
PPO & CHG
CODE
WILL CALL ! 356825- DESCRIPTION
; S
~~~~'
D: LIST PRICE , UNIT ! cgm;;r 1 NET AMOUNTCOA TONY & 681-6931--~--THANKS
* * * * * * * * * * * * * * * * ** * * *~ * * * * * * * *
1 3200000 1 1,635 .00 EARCS MAR 100-30 ACTUATOR 120VAC
WINEMA 4 ENCLOSURE AND BRAKE
NET.1 ,635.
FRT IN $12.
Posted by:
Paid
~~r:~1
..-:, '
-4--...
'--"
' C;
("....~." - . !. ~ "
'0 .
~os i).~Returns: Items returned for credit must have our prior approval andm be TAXaccompanied by the invoice number upon which original purchase wasmade
- material made to order may not be returned. 1)1,,% per month service chargeon all past due accounts.
FREIGHT
12 .TOTAL INVOICE
1 ,647.
PIPE
-+-
VALVES
-+-
FITTINGS
-+-
7~~
STEAM SPECIALTIES
UNITID
PIPE&SUPPlY
INVOICE
IDAHO FALLS - UNITED PIPE 208-528- 7473
REMIT TO:
o. BOX 6326
PORTLAND, OR 97228-6326
INVOICE DATE INVOICE NO.
1/05/05 6502206
BRANCH ACCOUNT NO.ORD. WRITER
212246 W28
SOLD TO SHIP TOCUSTOMER PICKUP
1411 COMMERCE WAY
** Please Note New Address **
IDAHO FALLS , ID 83401
FALLS WATER CO
1770 SABIN DR
IDAHO FALLS 10 83406 -6747
111.1'1.11..1..111....11...11..1...1..11...11...111...1..
83401
PAGE
DATE ORDERED DATE SHIPPED SHIPPED VIA CUSTOMER P.O. NO.JOB NAMEORDERED BY JOB NO.
1/04/05
ITEM
025774
/04/0~ HERE COUNTER
DESCRIPTION1" 1 OOOGA SR2 TRPL SEN WTR MTR
- TOUCH-READ; TRPL
. READING IN 1000 GALLONS
, .
I Ii FA~~S ~~J:ER CO., jING. ,
. ,
nv t?ats l::.::L Du~ Dat~.J.- Q"
nvOlce #
".'~~
o(&,
, ;
.,' : Ac~9\Jni Cod Amouht"
M.,1i'- .
~ - ....
t----o.--- ,
-!--
Po~ted -osted bY:i lG"P;Pad i
W32 BLAINE DAVIS
OUR NEW REMITTANC$ ADDRESS
PO BOX 6326
PORTLAND , OR. ~7228 - 6326208/528t7473
***
*** PLEASE MAKE NOTE OF
TERMS SUB-TOTAL TAX I CODE OTHER CHARGES
If Paid By 02/04/0500 You May Deduct 1 83 . 38Net30 Days 173.10.38:
TERMS & CONDITIONS ON REVERSE SIDE
427
-..-......
UNITED
PIPEISUP'IY
UNITED PIPE 208-528-7473
SOLD TO
FALLS WATER CO
1770 SABIN DR
IDAHO FALLS ID 83406-6747
11'1 1111 1111 1..111"'1 11...11..1'11 1111111.11...111...111
DATE ORDERED DATE SHIPPED SHIPPED VIA ORDERED BY
INVOICE
INVOICE DATE INVOICE NO.
REMiT TO:
O. BOX 6326
PORTLAND, OR 97228-6326
ORD. WRITER
212246 W09
SHIP TO
CUSTOMER PICKUP
1411 COMMERCE WAY
** Please Note New Address **
IDAHO FALLS , ID 83401
83401
PAGE
CUSTOMER P.O. NO.JOB NAME JOB NO.
ITEM DESCRIPTION
036293 3/4 II 1000GA SR2 TRPL SEN MTR
CHB/ROCK BTM/CI BNT /BRZ
TR/PL READS IN 1000 GAL
AMOUNT
1126 . 99
01Y.ORDERED
i F~LI..$ W~J;ER co.~ IN
~')
-1- ! Inv Date J!.... ~P.-Ova Da,e G?'-
-j---!=
!lnVOice # i Account ode
! .._-' -j
e-~
I ~~sted bYf
~-S (J,
I ""aln I
NOTE OF OUR NEW REMITTANCE ADDRESS ***
PO BOX 6326
PORTLAND , OR. 97228 - 63~6
208 528-7473
*** PLEASE MAKE
DAVIS
:, ,..
Ji:P(:b!ed ...l, ,
, '
r,o
TERMS SUB-TOTAL TAX CODE OTHER CHARGES
If Paid By 02/06/05
Net 30 Days 1126 . 99 67.You May Deduct
401
L::j1194.
TERMS & CONDITIONS ON REVERSE SIDE
UNITID
PIPE&SUPPI'
INVOICE
INVOICE DATE INVOIC~. NO.
IDAHO FALLS - UNITED PIPE 208-528-7473
REMIT TO:
o. BOX 6326
PORTLAND, OR 97228-6326
2 07 05 6518026
BRANCH ACCOUNT NO; ORD.WRITER
32 I 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
11.1111.11..1..111....111.1 1111 1...1..11...11...111.1.1..
83401
PAGE
DATE ORDER~D DATE SHIPPED SHIPPED VIA ORDERED BY CUSTOMER P.O. NO.JOB NAME
2 04 O~ W C FUTURE
DESCRIPTION
3/4" 1000GA SR2 TRPL REG W/HSG
CONVERSION REGISTER
WITH #45 HOUSING
AMOUNT.
140 . 13
Posted b :
0 Paid
*** PLE~S. E MAKE NOTE OF OUR NEW REMITTANCq ADDRE~S ***
PO BOX 6326 , PORTLAND , OR. Q7228 - 6326
W32 BLAINE DAVIS 208 528J7473
TERMS SUB-TOTAL TAX I CODE OTHER CHARGES
If Paid By 03/09/0500 You May Deduct 148 . 54Net30 Days 140 . 1 3
TERMS & CONDITIONS ON REVERSE SIDE
474
.--.
i$In~--
e-:tta~ ..
\' :,
UNITED
PIPE&SUPPl'
INVOICE
UNITED PIPE 208-528-7473
REMIT TO:
o. BOX 6326
PORTLAND, OR 97228-6326
ORO. WRITER
INVOICE DATE INVOICE NO.
212246 W09
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
11'1 111.11..1..111....11...111.1...1..111..11'11 111...11'
83401
PAGE
DATE ORDERED DATE SHIPPED SHIPPED VIA ORDERED BY CUSTOMER P.O. NO.JOB NAME JOB NO.
2 10 05 HERE COUNTER ' LYLE
DESCRIPTION3/4" 1 OOOGA SR2 TRPL SEN MTR
- CHB / ROCK BTM / C I BNT / BRZ
TR/PL READS IN 1000 GAL
OTY. ORDERED OW SHIPPED12 AMOUNT
1690.49
Posted by:~
?~
Paid i ~ed ;) - ";oS'
*** PLEASE MAKE NOTE OF OUR NEW REMITTANCt ADDRESS ***
PO BOX 6326
PORTLAND , OR. $7228 - 6326
W32 BLAINE DAVIS 208/528+ 7473
TERMS TAX OTHER CHARGES
If Paid By 03/13/0500 You May Deduct 1791.
SUB-TOTAL I CODE
101 .43Net30 Days 1690.
TERMS & CONDITIONS ON REVERSE SIDE
504
UNITED
PIPl&SUPPIY
INVOICE
IDAHO FALLS - UNITED PIPE 208-528-7473
REMIT TO:
o. BOX 6326
PORTLAND, OR 97228-6326
INVOICE DATE INVOICE NO.
2/25/05 6538354
BRANCH! ACCOUNT NO. lORD. WRITER
212246 WO9
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....111..11..1...1..11...11...111...1..
83401
PAGE
DATE ORDERED DATE SHIPPED SHIPPED VIA ORDERED BY CUSTOMER P.NO.JOB NAME JOB NO.
2/24/05 HERE COUNTER
DESCRIPTION3/4" 1000GA SR2 TRPL CI MTR
CHB/ROCK BTM/CI BNT /BRZ
TR/PL READS IN 1000 GAL
LYLE
ON. ORDERED orv. SHIPPED AMOUNT
1126 . 99
Posted by:
Paid
** PLEASE MAKE NOTE OF OUR NEW REMITTANCE 'ADDRESS ***
PO BOX 6326
PORTLAND , OR. 9~228 - 6326
W32 BLAINE DAVIS 208/528- 7473
TERMS SUB-TOTAL TAX I CODE
67.
OTHER CHARGES
If Paid By 03/27/05
You May Deduct L::j1194.Net 30 Days 11 26 . 99
TERMS & CONDITIONS ON REVERSE SIDE
550
UNITED
PIPE SUPPLY
INVOICE
INVOICE DATE INVOICE NO.
IDAHO FALLS - UNITED PIPE 208-528-7473
REMIT TO:
O. BOX 6326
PORTLAND, OR 97228-6326
3/04/05 6545240
BRANCH ACCOUNT NO. ORD. 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
111.111.11..1..111111.11'1.1111 1...1..1111.11...11111.1..
83401
PAGE
DATE ORDERED DATE SHIPPED SHIPPED VIA ORDERED BY CUSTOMER P.O. NO.JOB NAME JOB NO.
3/03/05
ITEM
3/03/05 HERE COUNTER
DESCRIPTION
- CHB / ROCK BTM / C I BNT / BRZ
TR/PL READS IN 1000 GAL
~~~~~R
~t~i 3'-of
; ....' _..~----,-+--
01 Co(~6
, ' ~'""'
l.Jl~
; "'-"
l-~-
"._-:--_.- " ..
=r-'-postfd :=J=-1~:o-t'P~sted by:
cp Paid
W32 BLAINE DAVIS
NOTE OF OUR NEW REMITTANCE! ADDRESS
***
PO BOX 6326
PORTLAND , OR. 97228 - 6326
208/528-~473
*** PLEASE MAKE
Net 30 Days 1126.67.1194.
TERMS SUB-TOTAL CODE
376 TERMS & CONDITIONS ON REVERSE SIDE
UNITED
PIPE SUPPLY
INVOICE
IDAHO FALLS - UNITED PIPE 208-528-7473
REMIT TO:
O. BOX 6326
PORTLAND, OR 97228-6326
ORD. WRITER
INVOICE DATE INVOICE NO.
32 !212246 W17
SOLD TO SHIP TO
CUSTOMER PICKUP
1411 COMMERCE WAY
** Please Note New Address **
IDAHO FALLS , 10 83401
FALLS WATER CO
1770 SABIN DR
IDAHO FALLS 10 83406-6747
11'1 111.11'1 1..111....11"1 11..1...1..11...11...11111.1..
83401
PAGE
DATE ORDERED DATE SHIPPED SHIPPED VIA ORDERED BY CUSTOMER P.O. NO.JOB NAME JOB NO.
3/09/05
ITEM
036293
3/09/05 HERE COUNTER
DESCRIPTION3/4" 1000GA SR2 TRPL CI MTR
CHB/ROCK BTM/CI BNT /BRZ
TR/PL READS IN 1000 GAL
AMOUNT
1690.49
.. ..
; I
i PAllS WA"1"CR "
, '
Inv Dete ..J!-.o.:r-"" CO" ,INC. .
'nvo;c~ If +k~~~~~t. ?f:_
Posted by: .e."5"4
- -
1--' -_...~-
;".,
dJ
: '
t"1,.toC 3 L~ 0$'", Paid
: '~": ~.._--- - -
-f-
*** PLEASE MAKE NOTE OF OUR NEW REMITTANCE ADDRESS ***
PO BOX 6326
PORTLAND , OR. ~7228 - 6~26
W32 BLAINE DAVIS 208/528~7473
TERMS SUB-TOTAL TAX I CODE OTHER CHARGES
If Paid By 04/09/05
00 You May Deduct L::J1791.Net 30 Days 1690.49 101
TERMS & CONDITIONS ON REVERSE SIDE
350
----""'-.,..---_.~"-~,.."'~~"~-"-- ,
UNITED
PIP' SUPPLY
INVOICE
INVOICE DATE INVOICE NO.
UNITED PIPE 208-528-7473
REMIT TO:
O. BOX 6326
PORTLAND, OR 97228-6326
3/24/05 6566375
BRANCH ACCOUNT NO. ORO. 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 1...111.1..111....11...11..1'1.11111...11111 111111 1..
83401
PAGE
DATE ORDERED DATE SHIPPED SHIPPED VIA CUSTOMER P.O. NO.JOB NAME JOB NO.
3/23/05
ITEM
036293
3/23/05 HERE COUNTER
DESCRIPTION3/4" 1 OOOGA SR2 TRPL CI MTR
- CHB / ROCK BTM / C I BNT / BRZ
TR/PL READS IN 1000 GAL
AMOUNT
2817 .48
FALLS WATEA COl , iNC. Inv Oate 3 e:.7L/-o.soue Date fI--IS--oS:
Invoice # f.,~(J~ 3'A
-;---'
Account , e
. -'-
jA"Jhount
Posted by:
- '"
c..dfS Ir~-Paid --
~-
*** 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 04/23/0500 You May Deduct 2986 .Net 30 Days 2817 .48 169.
TERMS & CONDITIONS ON REVERSE SIDE
346
-,--.._-,,~-~,
REMIT TO:
o. BOX 6326
PORTLAND, OR 97228-6326
~..UNITED
PIPE&SUP'lY
IDAHO FALLS - UNITED PIPE 208-528-7473
SOLD TO
FALLS WATER CO
1770 SABIN DR
IDAHO FALLS ID 83406-6747
11..1"1 11..1'1 111....11...111.1"1 1..11...11...11111.1..
INVOICE
INVOICE DATE I INVOICE NO.
4/05/05 6577909
BRANCH ACCOUNT NO.ORD. WRITER
212246 W17
SHIP TO
CUSTOMER PICKUP
1411 COMMERCE WAY
** Please Note New Address **
IDAHO FALLS , ID 83401
83401
PAGE
DATE ORDERED DATE SHIPPED SHIPPED VIA ORDERED BY CUSTOMER P.O. NO.JOB NAME JOB NO.
4/04/05 4/04/0$ HERE COUNTERITEM DESCRIPTION
062632 20X12 RMI POLY METER BOX EXT
025774 1" 1000GA SR2 TRPL CI MTR
- TOUCH - READ; TRPL
READING IN 1000 GALLONS
046515 C66-44G 1" PPJ FORD CPLG
- IPS COMPXIPS COMP
022141 . 3/4"X1/8" RUBBER MTR GASKET
8 :
50.
OTY. BIO UNIT PRICE DISCOUNT
0 18.5768 EA
0 173.0046\ EA
AMOUNT
111 . 46
692.
20.4540 EA 163.
1900; EA
'--', :.., .
*** PLEASE MAKE NOTE OF OUR NEW REMITTANCE ADDRESS ***
PO BOX 6326
PORTLAND , OR. 97228 - 6326
W32 BLAINE DAVIS 208/528J7473
Posted
TERMS I CODE
Net 30 Days 976 .58.
OTHER CHARGES
If Paid By 05/05/0500 You May Deduct 1035.
SUB-TOTAL TAX
476
TERMS & CONDITIONS ON REVERSE SIDE
~.:UNITED
PIPE SUPPLY
INVDIGf
INVOICE DATE INVOICE NO.
IDAHO FALLS - UNITED PIPE 208-528-7473
REMIT TO:
C). BOX 6326
PORTLAND, OR 97228-6326
4/07/05 6580563
BRANCH ACCOUNT NO. DRD. WRITER
212246 W09
SOLD TO SHIP TO
FALLS WATER CO
1770 SABIN DR
IDAHO FALLS ID 83406-6747
11.1 1111 11.11..111..1111..111..1111 1..1111.11...1111..1..
CUSTOMER PICKUP
1411 COMMERCE WAY
IDAHO FALLS , ID 83401
83401
PAGE
DATE ORDERED DATE SHIPPED ORDERED BY JOB NAMESHIPPED VIA CUSTOMER P.O. NO.JOB NO.
4/06/05 HERE COUNTER i LYLE
DESCRIPTION! 3/4" 1000GA SR2 TRPL CI MTR
- CHB / ROCK BTM / C I BNT / BRZ
TR/PL READS IN 1000 GAL
034999 i BLUE APWA SEYMOR MARKING PAINT
STOCK
OTY. ORDERED OTY. SHIPPED OTY. BlO UNIT PRICE DISCOUNT16 16 140.8738 EA
1116 EA
' e
ri~\~~3-0
\rw Date
Invoice # -i-AIT1~
. ,.~
j Accoun : '1S"'... i i
posted by;
Paid:
' ;;~
posted_
-+- ,
TERMS SUB-TOTAL CODE
Deduct 2389 .
*** PLEASE MAKE NOTE OF OUR NEW REMITTANC~ ADDRESS ***
PO BOX 6326
PORTLAND , OR. 97228 - 6326
W32 BLAINE DAVIS 208/528"7473
Net 30 Days 2253.1 35 . 24
TERMS & CONDITiONS ON REVERSE SIDE
784
-.--' ._-, .._-,
..no. ,
--'-__
..0. ~~~~_.
~~,
~o",- "
. ='."~"_~,,~"~-.
- 1.._
.... "#1',.:
:iIIIIIo.
, . ....
UNITED
PIPE SUPPLY
IDAHO FALLS - UNITED PIPE 208-528-7473
SOLD TO
FALLS WATER CO
1770 SABIN DR
IDAHO FALLS ID 83406-6747
1111 1111 11'1 1..11111..11...11..1...1..11...11'1.111'11 1..
DATE ORDERED DATE SHIPPED SHIPPED VIA ORDERED BY
NOTE OF OUR NEW REMITTANce ADDRESS ***
PO BOX 6326
PORTLAND , OR. 97228 - 6326
208 528h473
LYLE
DESCRIPTION3/4" 1000GA SR2 TRPL CI MTR
CHB/ROCK BTM/CI BNT /BRZ
TR/PL READS IN 1000 GAL
*** PLEASE MAKE
BLAINE DAVIS
INVOICE
REMIT TO:
O. BOX 6326
PORTLAND, OR 97228-6326
INVOICE DATE INVOICE NO.
4/20/05 6594898
BRANCH I ACCOUNT NO.ORD. WRITER
32 !212246 W17
SHIP TO
CUSTOMER PICKUP
1411 COMMERCE WAY
IDAHO FALLS , ID 83401
83401
PAGE
CUSTOMER P.O. NO.JOB NAME JOB NO.
QWORDERED QW SHIPPED
16 !
QTY. BIO UNIT PRICE I'II!R DISCOUNT
0 140.8~38 EA
AMOUNT
2253.
Net
859
TERMS I CODESUB-TOTAL TAX
30 Days 2253 . 98 135.
OTHER CHARGES
If Paid By OS/20/0500 You May Deduct 2389.
TERMS & CONDITIONS ON REVERSE SIDE
UNITED
PIP1&SUPPI'
INVOICE
UNITED PIPE 208-528-7473
REMIT TO:
O. BOX 6326
PORTLAND, OR 97228-6326
INVOICE DATE INVOICE NO.
4/27/05 6602139
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....11...11..1...1..11...11...111...1..
CUSTOMER PICKUP
1411 COMMERCE WAY
IDAHO FALLS , ID 83401
83401
PATE ORDERED DATE SHIPPED SHIPPED VIA ORDERED BY CUSTOMER P.O. NO.
PAGE
JOB NAME JOB NO.
DISCOUNT AMOUNT,
2253.
. 1 ~OO EA 19.
4/25/05 4/25/05 HERE COUNTER
ITEM DESCRipTION QTY. ORDERED
036293 3/4"1000GA SR2 TRPL CI MTR
CHB/ROCKBTM/Cl BNTjBRZ
TR/PL READS IN 1000 GAL
3/4"X1 /8"RUBBER MTR GASKET 100 10~
FALLS W~R 1'10., !NC. 1 /
inv' f?ate t~~.1!ue PiA!i'Ate -:.,qo
n'lOloe # ~..4.--~
3'l
' ,, ,_.~ ~- ,
20 1'1 CJ.;)lJ l.?l..
""..
~r,lS".
..--. -""'-'-:--..(:"-;""
"7-
o:;;ted by:,
, -
~ 051(;;'1 :p ~ C
CJ Paid
Net 30 Days 2272 . 98 136 . 38 2409 . 36
*** PLEASE MAKE NOTE OF OUR NEW REMITTANCE ADDRESS ***PO BOX 6326
PORTLAND , OR. 97228 - 6326
W32 BLAINE DAVIS 208/528+ 7473
TERMS SUB-TOTAL CODE
TERMS & CONDITIONS ON REVERSE SIDE
877
J?:INVOICEUNITED
PIPE&SUPPl'INVOICE DATE
REMIT TO:
o. BOX 6326
PORTLAND, OR 97228-6326IDAHO FALLS - UNITED PIPE 208-528-7473
INVOICE NO.
SOLD TO SHIP TO
FALLS WATER CO
1770 SABIN DR
IDAHO FALLS ID 83406-6747
11..1...11..1..111"'1 11...11..1...1..11...111..111...1..
CUSTOMER PICKUP
1411 COMMERCE WAY
IDAHO FALLS , ID 83401
DATE ORDERED DATE SHIPPED CUSTOMER P.O. NO.JOB NAMESHIPPED VIA ORDERED BY
QTY. ORDERED QTY. SHIPPED QTY. BlO
~/4"1 OOOGA SR2 TRPL CI MTR
~CHB/ROCK BTM/CI BNT /BRZ
I TR/PL READS 1 000 GAL
~2240 1 - HOLE MTR BX LID 15.2730
L2242 20" MTR BX RNG/1 LID KIT 36 . 9090
Posted by:
0 Paid
** PLEASE MAKE NOTE OF OUR NEW REMITTANCE :ADDRESS ***
PO BOX 6326
PORTLAND , OR. 9~228 632p
208 528-7473
83401
PAGE
JOB NO.
AMOUNT
140.
76.
1 84 . 55
TERMS I CODE OTHER CHARGES
If Paid By OS/29/05
You May Deduct 425.
TAXSUB-TOTAL
Net 30 Days 401 .24.
TERMS & CONDITIONS ON REVERSE SIDE
2869
UNITED
PIPl&SOPPI'
INVOICE
IDAHO FALLS - UNITED PIPE 208-528-7473
REMIT TO:
o. BOX 6326
PORTLAND, OR 97228-6326
INVOICE DATE INVOICE NO.
5/04/05 6612542
BRANCH ACCOUNT NO.ORD. WRITER
212246 W17
SOLD TO SHIP TO
FALLS WATER CO
1770 SABIN DR
IDAHO FALLS ID 83406-6747
11..111.11..1..111....11...11..1...1'1 11'1.11...111'11 111
CUSTOMER PICKUP
1411 COMMERCE WAY
IDAHO FALLS , ID 83401
83401
PAGE
DATE ORDERED DATE SHIPPED SHIPPED VIA ORDERED BY CUSTOMER P.O. NO.JOB NAME JOB NO.
5/03/05 5/03/0~ HERE COUNTER. ITEM DESCRIPTION062628 20X48 RMI POLY METER BOX
025774 1" 1 OOOGA SR2 TRPL CI MTR
- TOUCH - READ; TRPL
i READING IN 1000 GALLONS
LYLE
1 :173.0Q46' EA 173.
P6sted by:
Paid
W32 BLAINE DAVIS
OUR NEW REMITTANCE ADDRE~S ***
PO BOX 6326
PORTLAND , OR. ~7228 - 6326
208/528~7473 j
*** PLEASE MAKE NOTE OF
TERMS SUB-TOTAL CODE
Deduct 246 . 17Net30 Days 232 .13.
1051 TERMS & CONDITIONS ON REVERSE SIDE
UNITED
PIPE SUPPLY
INVU/t;t
IDAHO FALLS - UNITED PIPE 208-528-7473
REMIT TO:
O. BOX 6326
PORTLAND, OR 97228-6326
INVOICE DATE INVOICE NO.
SOLD TO SHIP TO
FALLS WATER CO
1770 SABIN DR
IDAHO FALLS ID 83406-6747
11..1...11..1..111....11...111.1.1.1..11...11...111...1..
CUSTOMER PICKUP
1411 COMMERCE WAY
IDAHO FALLS , ID 83401
83401
PAGE
DATE ORDERED DATE SHIPPED SHIPPED VIA ORDERED BY CUSTOMER P.O. NO.JOB NAME.JOB NO.
3/4" 1000GA SR2 TRPL CI MTR
CHB/ROCK BTM/CI BNT /BRZ
TR/PL READS IN 1000 GAL
20 :20:
AMOUNT
2817 .
P:)$ied.
1(I-os'
*** PLEASE MAKE NOTE OF OUR NEW REMITTANC& ADDRE~S ***
PO BOX 6326
PORTLAND , OR. 97228 - 6~26
2986 . 53
TERMS SUB-TOTAL TAX I CODE OTHER CHARGES
If Paid By 06/05/0500 You May DeductNet30 Days 2817 .48 169.
TERMS & CONDITIONS ON REVERSE SIDE
939
~-_. =~.,"',,
I-~
IDAHO FALLS - UNITED PIPE 208-528-7473
UNITED
PIPE&SUP'IY
INVOICE
INVOICE DATE INVOICE NO.
REMIT TO:
O. BOX 6326
PORTLAND, OR 97228-6326
5/12/05 6623002
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....11...11..1...1..11...11...111...1..
CUSTOMER PICKUP
1411 COMMERCE WAY
IDAHO FALLS , ID 83401
83401
PAGE
SHIPPED VIADATE ORDERED DATE SHIPPED
5/11/05
ITEM
025775
062632
036293
CUSTOMER P.O. NO.JOB NAME JOB NO.
5/11/05 HERE COUNTER
DESCRIPTION
3/4X7.5" 1000G SR2 TRPL CI MTR
. -
3/4" SHORT TOUCH - READ SR2
TRPL CHB/ROCK BTM/CI BNT IBRZ
READS IN 1000 GAL20X12 RM I POLY METER BOX EXT
3/4" 1000GA SR2 TRPL CI MTR
CHB/ROCK BTM/CI BNT IBRZ
TR PL READS IN 1000 GAL
OTY. BID
222 . 92
2817 . 4820:
*** PLEASE MAKE NOTE OF OUR NEW REMITTANCE ADDRESS ***
PO BOX 6326
PORTLAND , OR. 97228 - 6326
W32 BLAINE DAVIS 2081528-7473
Net
TERMS L::J3521 .
I CODESUB-TOTAL OTHER CHARGES
If Paid By 06/11/0500 You May Deduct
TAX
30 Days 3322 . 1 5 199.
TERMS & CONDITIONS ON REVERSE SIDE336
:::;:
:::J ('0
(L,
..,. -.,-. ,~
:::.:,- (7)Q) ::;
"...
UNITED
PIPl&SUPPI'
INVOICE
INVOICE DATE INVOICE NO.
IDAHO FALLS - UNITED PIPE 208-528-7473
REMIT TO:
O. BOX 6326
PORTLAND, OR 97228-6326
ORD. WRITER
212246 W17
SOLD TO SHIP TO
FALLS WATER CO
1770 SABIN DR
IDAHO FALLS ID 83406-6747
11'1 111.11111..111'11.11...11..11..1..1111.11...11111.1..
CUSTOMER PICKUP
1411 COMMERCE WAY
IDAHO FALLS , ID 83401
83401
PAGE
DATE ORDERED DATE SHIPPED SHIPPED VIA CUSTOMER P.O. NO.JOB NAME JOB NO.
5/ 111
ITEM
025775
5/17/05 WIC FUTURE
DESCRIPTION
3/4X7.5" 1000G SR2 TRPL CI
3/4" SHORT TOUCH - READSR2
TRPL CHBIROCK BTM/CI BNT IBRZREADS IN 1000 GAL
OW BID AMOUNT
2535. 73
W32 BLAINE DAVIS
OUR NEW REMITTANCE ADDRESS ***
PO BOX 6326
PORTLAND , OR. 97228 - 6326
208/,528- 7473
* * *
PLEASE MAKE NOTE OF
TERMS SUB-TOTAL TAX I CODE OTHER CHARGES
If Paid By 06/17/0500 You May Deduct 2687.Net 30 Days 2535 . 73 1 52 . 14
No. 116L(REv. 12/04)
722 TERMS & CONDITIONS ON REVERSE SIDE
UNITED
PIPIISUPPlY
REMIT TO:
P~O. BOX 6326
PORTLAND, OR 97228-6326IDAHO FALLS - UNITED PIPE 208-528-7473
SOLD TO SHIP TO
INVOICE
INVOICE DATE INVOICE NO.
5/18/05 6629599
BRANCH ACCOUNT NO. ORD. WRITER
212246 W28
CUSTOMER PICKUP
1411 COMMERCE WAY
IDAHO FALLS , ID 83401
FALLS WATER CO
1770 SABIN DR
IDAHO FALLS ID 83406-6747
11..1.1111..1..111....11...11..111.1..11.11 11...111...11.
DATE ORDERED DATE SHIPPED SHIPPED VIA ORDERED BY CUSTOMER P.O. NO.
5/17/05 5/17/05 W/C FUTUREITEM DESCRIPTION
025774 1" 1000GA SR2 TRPL CI
TOUCH-READ; TRPL
READING IN 1000 GALLONS
062632 20X12 RMI POLY METER BOX EXT
5"- ~'i -(1"':;- .
*** PLEASE MAKE NOTE OF OUR NEW REMITTANCE ADDRESS ***
PO BOX 6326
PORTLAND , OR. 97228 - 6326
W32 BLAINE DAVIS 208/528- 7473
TERMS CODESUB-TOTAL
Net 30 Days 766 . 33 45.
No. 116L (REV. 12/04)
723
83401
PAGE
JOB NAME JOB NO.
AMOUNT
692 . 02
18.5;r68i EA 74.
TERMS & CONDITIONS ON REVERSE SIDE
, 'INVDIGE
itPl&SUPPIY
INVOICE DATE INVOICE NO.
IDAHO FALLS - UNITED PIPE 208-528-7473
REMIT TO:
O. BOX 6326
PORTLAND, OR 97228-6326
5/27/05 6641214
BRANCH ACCOUNT NO. ORD" WRITER
212246 W44
SOLD TO SHIP TO
FALLS WATER CO
1770 SABIN DR
IDAHO FALLS ID 83406-6747
11.1 111.11.1 1..111....1111.1111 1.1.111 1111.11...111...1..
CUSTOMER PICKUP
1411 COMMERCE WAY
IDAHO FALLS , ID 83401
83401
PAGE
DATE ORDERED DATE SHIPPED SHIPPED VIA ORDERED BY CUSTOMER P.O. NO.JOB NAME JOB NO.
OW BID UNITPRICE pIE'fI DISCOUNT
0 140.8738 EA
AMOUNT
2253.
.. ,
Pr)stedby: lu
"--
CJ Paid '
*** PLEA~E MAKE NOTE OF OUR NEW REMITTANC~ ADDRE$S ***
PO BOX 6326
PORTLAND , OR. ~7228 - 6326
208/528-'1473
SUB-TOTAL
2389 . 22
W32 BLAINE DAVIS
TERMS CODE OTHER CHARGES
If Paid By 06/26/0500 You May DeductNet30 Days 2253.135.24,
TERMS & CONDITIONS ON REVERSE SIDE
934
-'- '-"""'-=""'~'" ."""""-'",,""
"C"'" ,d'~'" C'C'JL, ~
;~":"'.
r-:1..,
-, --
roo'
, ii.!'
.::::;",' -'
UNITED
PIPE&SU'PlY
INVOICE
;;-,,~ "
180.INVOICE DATE INVOICE NO.
IDAHO FALLS - UNITED PIPE 208-528-7473
REMIT TO:
o. BOX 6326
PORTLAND, OR 97228-6326
SOLD TO SHIP TO
FALLS WATER CO
1770 SABIN DR
IDAHO FALLS ID 83406-6747
11'1 111.11..1'1 111"1111...11..1'11 1..11"1 111..1111111..
CUSTOMER PICKUP
1411 COMMERCE WAY
IDAHO FALLS , ID 83401
83401
PAGE
DATE ORDERED DATE SHIPPED SHIPPED VIA ORDERED BY CUSTOMER P.O. NO.JOB NAME JOB NO.
UNIT PRICE fileR DISCOUNT AMOUNT
1690.493/4" 1000GA SR2 TRPL CI MTR
: -
CHB/ROCK BTM/CI BNT /BRZ
TR/PL READS IN 1000 GAL
: 12 ! 0 140.8738 EA
ERCq
o/~~TJ/y,S
invDate
. ,
D4e. O
Invoice #
l~,unt;~. . ~mount6 ~
*** PLEASE MAKE NOTE OF OUR NEW REMITTANCE ADDRESS *
PO BOX 6326
PORTLAND , O~. 97228 - 6326
TERMS SUB-TOTAL TAX I CODE OTHER CHARGES
If Paid By 07/06/0500 You May DeductNet30 Days 1690 .49 101 .43
No. 116L(REV. 12/04)
1011
TERMS & CONDITIONS ON REVERSE SIDE
'C'i
J? ,ij;'
Jl~JJ
;;~
;J--
UNITED
PIPI&SUPPlY
INVOICE
INVOICE DATE INVOICE NO.
IDAHO FALLS - UNITED PIPE 208-528-7473
REMIT TO:
O. BOX 6326
PORTLAND, OR 97228-6326
6/28/05 6681187
BRANCH ACCOUNT NO. ORD. WRITER
212246 W17
SOLD TO SHIP TO
FALLS WATER CO
1770 SABIN DR
IDAHO FALLS 10 83406-6747
111111"11"111,,,,1111,11,,1,,,1,,11,,,111,1 1111,,1,,
CUSTOMER PICKUP
1411 COMMERCE WAY
IDAHO FALLS , ID 83401
83401
PAGE
DATE ORDERED DATE SHIPPED SHIPPED VIA ORDERED BY CUSTOMER P.O. NO.JOB NAME JOB NO.
6/27/05 LYLE
OTY. ORDERED OTY. SHIPPED16 OTY. BlO UNIT PRICE DISCOUNT
0 140.8738: EA
A'I-
AMOUNT
2253.
as:s.
;;~
.;1;181
,~~
1 52 .
o~ q.1"
15.2130: EA
Posted
Net 30 Days 2406.144 .40 L::J2551 .
*** PLEASE MAKE NOTE OF OUR NEW REMITTANCe ADDRESS ***
PO BOX 6326
PORTLAND , OR. ~7228 - 6326W32 BLAINE DAVIS 208/528-;7473
TERMS SUB-TOTAL CODE
987 TERMS & CONDITIONS ON REVERSE SIDE
...
c ~
UNITED
PIPE&SUPPl'
INVOICE
IDAHO FALLS - UNITED PIPE 208-528-7473
REMIT TO:
O. BOX 6326
PORTLAND, OR 97228-6326
INVOICE DATE INVOICE NO.
7/1 3/05 6698259
BRANCH! ACCOUNT NO. lORD. WRITER
212246 W32
SOLD TO SHIP TO
FALLS WATER CO
1770 SABIN DR
IDAHO FALLS 10 83406-6747
111.1111 1111 1..111....11...11..1'11 1..11'11 1111.1111..1..
FALLS WATER CO
2025 E FIRST ST
IDAHO FALLS , 10 83401-4411
83401 -
PAGE
DATE ORDERED DATE SHIPPED SHIPPED VIA CUSTOMER P.O. NO.JOB NO.JOB NAME
AMOUNT
10178.
7/12/05 LOCAL TUESDAY
DESCRIPTION
3/4" 1000GA SR2 TRPL CI
CHB/ROCK BTMICI BNT IBRZ
TRIPL READS IN 1000 GAL
OW BID
STOCK
UNIT PRICE DISCOUNT
0 119.7500 EA
~ALLS WAtt:R CO., INc.Inv ~ate 7- ( ~ ~o Date '
~ -
S ~ os-
Invoice #
~(/
Account Code Amount
..30 - .e--f--er5 1./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 CODE OTHER CHARGESIf Pald By 1 500 You May Deduct L::J10687.Net 30 Days 10178.508 . 94
No. 116L(REV. 12/04)
1096
TERMS & CONDITIONS ON REVERSE SIDE
-~~".' " ..-
;C.
.~=." "=='
~"""""",""",,=,",,,CC,= ru.,.,...,"c-
UNITED
PIPl&SUPPlY
INVOICE
IDAHO FALLS - UNITED PIPE 208-528-7473
REMIT TO:
o. BOX 6326
PORTLAND, OR 97228-6326
INVOICE DATE INVOICE NO.
7/13/05 6701326
BRANCH ACCOUNT NO. !ORD. WRITER
212246 W17
SOLD TO SHIP TO
FALLS WATER CO
1770 SABIN DR
IDAHO FALLS ID 83406-6747
111.111.11.1 1..111.1..11.1.11..1...1..11.1.11..1 1111..1..
CUSTOMER PICKUP
1411 COMMERCE WAY
IDAHO FALLS , ID 83401
83401
PAGE
DATE ORDERED DATE SHIPPED SHIPPED VIA ORDERED BY CUSTOMER P.O. NO.JOB NAME JOB NO.
7/ 12/05
ITEM
036293
7/12/05 W/C FUTURE
DESCRIPTION3/4" 1000GA SR2 TRPL CI
- CHB / ROCK BTM / C I BNT / BRZ
TR/PL READS IN 1000 GAL
OTY. ORDERED OW SHIPPEDMTR AMOUNT
239.
*** PLEASE MAKE NOTE OF OUR NEW REMITTANCE ADDRESS ***
PO BOX 6326
PORTLAND , OR. 9722~ - 6326
W32 BLAINE DAVIS 208/528- 7473
TERMS SUB-TOTAL TAX I CODE OTHER CHARGES
If Paid By 08/12/0500 You May Deduct L::J251 .Net 30 Days 239.11 .
No. 116L (REV. 12/04)
1097
TERMS & CONDiTIONS ON REVERSE SIDE
DATE ORDERED
7/ 07/ 05
ITEM
000000
900004
025775
UNITED
PIPE&SUPPlY
UNITED PIPE 208-528-7473
SOLD TO
FALLS WATER CO
1770 SABIN DR
IDAHO FALLS ID 83406-6747
111.1111 11..111 111....11...11..1...1..1111.11111111'11 1..
SHIPPED VIA ORDERED BY
REMIT TO:
o. BOX 6326
PORTLAND, OR 97228-6326
SHIP TO
INVOICE
INVOICE DATE INVOICE NO.
8/10/05 W/C FUTURE
DESCRIPTION
5/8 SENSUS SR2 TRPL 1000GAL
*RETURN SUB TO MGR. APPROVAL*'
FREIGHT IN
3/4X7.5" 1 OOOG SR2 TRPL CI MTR
3/4" SHORT TOUCH-READ SR2
TRPL CHB/ROCK BTM/CI BNT /BRZ
READS IN 1000 GAL
8/11/05 6694590
BRANCH ACCOUNT NO. DRD. WRITER
212246 W28
CUSTOMER PICKUP
1411 COMMERCE WAY
IDAHO FALLS , ID 83401
CUSTOMER P.O. NO.
83401
PAGE
JOB NAME JOB NO.
QTY. ORDERED QTY. SHIPPED OTY. BIO
STOCK
UNIT PRICE DISCOUNT
0 115.3400: EA
AMOUNT
922 . 72
WATER CO., INC.
:~~o
~~e Due Date
~o/A rr:-:-. ACCQ!!P1.9ode Arn9unt
;~--
t- ._--_.~.
Posted by:
CJ Paid
. 1
i 12
50.0000, EA
140.87138' EA
50.
1690.
*** PLEASE MAKE NOTE OF OUR NEW REMITTANCE ADDRESS *~*
PO BOX 6326
PORTLAND , OR. 9722~ - 6326
W32 BLAINE DAVIS 208/528- 7473
Net
TERMS I CODE OTHER CHARGES
If Paid By 09/10/0500 You May Deduct 2793.
TERMS & CONDITIONS ON REVERSE SIDENo. 116L(REv. 12/04)
1177
SUB-TOTAL TAX
30 Days 2663.1 30 .
._-_-_.._---_.__...~...~.
UNITED
PIPE&SUPPI'
INVOICE
IDAHO FALLS - UNITED PIPE 208-528-7473
REMIT TO:
o. BOX 6326
PORTLAND, OR 97228-6326
ORa, WRITER
INVOICE DATE INVOICE NO.
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
1411 COMMERCE WAY
IDAHO FALLS , ID 83401
83401
PAGE
DATE ORDERED DATE SHIPPED SHIPPED VIA JOB NO.ORDERED BY CUSTOMER P.O. NO.JOB NAME
AMOUNT
152 . 73
407 . 13
8/16/05 8/16/05 HERE COUNTERDESCRIPTION UTY. ORDERED
MTR BX LID139138 1" 1000G SR2 TRPL EPX Ml1R
- TOUCH - READ j TRPL
READING IN 1000 GALLONS
*** 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 Pa1d By 09/16/0500 You May Deduct 587.Net 30 Day~559 . 86 27.
No. 116L (REV. 12/04)673 TERMS & CONDITIONS ON REVERSE SIDE
- 0--" ~
f, s ....
UNITED
PIPI&SUPPIY
INVOICE
""d
INVOICE DATE INVOICE NO.
AHO FALLS - UNITED PIPE 208-528-7473
REMIT TO:
P:O. BOX 6326
PORTLAND, OR 97228-6326
8/26/05 6750952
BRANCH ACCOUNT NO. ORD.WRITER
212246 W28
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 CUSTOMER P.O. NO.JOB NAME JOB NO.
8/25/05 OUR TRUCK
DESCRIPTION3/4" 1000GA SR2 TRPL CI
CHB/ROCKBTM/CI BNT /BRZ
TR/PL READS IN 1000 GAL
AMOUNT
26051 .
pAI LS r,IVAT~ CO., ING
Inv Date - ;).(Qr-t'~ue ~ate '-1-.2:1 -(l~
Invoice #
(,/,
~nq S
?+
fl.~Accoun Code I unt
.jJ~Ji1
- !
. - 6~I i
d tff:.._E"?"-L-LJ Paid Posted
*** PLEASE MAKE NOTE OF OUR NEW REMITTANCE ADDRESS ***
PO BOX 6326:
PORTLAND , OR. 97228 - 6326W32 BLAINE DAVIS 208/528- 747~
TERMS SUB-TOTAL TAX I CODE OTHER CHARGES
If Paid By 09/25/0500 You May Deduct 27353.Net 30 Days 26051 .1 302 . 55
No. 116L(REV. 12/04)
583 TERMS & CONDITIONS ON REVERSE SIDE
0;;;,c;'"'; (
jl'
::: ,,",'" .ilNITIDM&SUPPlY
- UNITED PIPE 208-528-7473
SOLD TO
FALLS WATER CO
1770 SABIN DR
IDAHO FALLS ID 83406-6747
111.1...11..11.111....11...11..1...1..11'11 11...111...1..
DATE ORDERED DATE SHIPPED SHIPPED VIA ORDERED BY
8/31/05 W/C FUTURE
DESCRIPTION
1000G SR2 TRPL EPX MTR
- TOUCH-READ; TRPL
READING IN 1000 GALLONS
REMIT TO:
O. BOX 6326
PORTLAND, OR 97228-6326
SHIP TO
CUSTOMER P.O. NO.
OTY. SHIPPED
INVOICE
INVOICE DATE INVOICE NO.
8/31/05 6774112
BRANCH ACCOUNT NO. ORD.WRITER
212246
CUSTOMER PICKUP
1411 COMMERCE WAY
IDAHO FALLS , ID 83401
83401
PAGE
JOB NAME JOB NO.
DISCOUNT
iov Date -I-~rs-~ER CO", IN
~.- ---
Invoice # )P" v/iPi:e Datp .:z.:3"O.$
. AQCOUnt Code -11
Posted by:
Paid
** PLEASE MAKE NOTE OF OUR NEW REMITTANCE ADDRESS ***
PO BOX 6326
PORTLAND , OR. 97228 - 6326
W32 BLAINE DAVIS 208/528- 7473
TERMS CODESUB-TOTAL
Net 30 Days 41.10822 . 02
No. 116L (REV. 12/04)
3069
Deduct L::J863. 12
TERMS & CONDITIONS ON REVERSE SIDE
UNITED
PIPE&SUP'lY
INVOICE
iNVOICE DATE
W17
INVOICE NO.
IDAHO FALLS - UNITED PIPE 208-528-7473
REMIT TO:
o. BOX 6326
PORTLAND, OR 97228-6326
9/28/05
BRANCH ACCOUNT NO. Dim. WRITER
32 .212246
SOLD TO SHIP TO
FALLS WATER CO
1770 SABIN DR
IDAHO FALLS ID 83406-6747
11..111111..1..111....11...11..111.1..1111.11...111...1..
CUSTOMER PICKUP
1411 COMMERCE WAY
IDAHO FALLS , ID 83401
83401
PAGE
DATE ORDERED DATE SHIPPED SHIPPED VIA CUSTOMER P.O. NO.JOB NAME JOB NO.
- 3/4" SHORT TOUCH - READ SR2
TRPL CHB/ROCK BTM/CI BNT /BRZ
READS IN 1000 GAL
*** PLEASE MAKE NOTE OF OUR NEW REMITTANCE ADDRESS ***
PO BOX 6326
PORTLAND , OR. 97228 - 6326
W32 BLAINE DAVIS 208/528- 7473
TERMS SUB-TOTAL CODE
Deduct 1 094 . 02Net30 Days 1 041 . 92 52.
No. 116L (REV. 12/04)673 TERMS & CONDITIONS ON REVERSE SIDE
~~._---_.
UNITED
PIPE&SUPPI'
IDAHO FALLS - UNITED PIPE 208-528-7473
SOLD TO
INVOICE
REMIT TO:
o. BOX 6326
PORTLAND, OR 97228-6326
INVOICE DATE INVOICE NO.
10/12/05 6818325
BRANCH ACCOUNT NO. lORD. WRITER
212246 W17
SHIP TO
CUSTOMER PICKUP
1411 COMMERCE WAY
IDAHO FALLS , 10 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
DATE ORDERED DATE SHIPPED SHIPPED VIA
10/05/05 10/11/09 W/C FUTURE
- 3/4" SHORT TOUCH - READ SR2
TRPL CHB/ROCK BTM/CI BNT /BR~READS IN 1000 GAL
025775 3/4X7.5" 1000G SR2 TRPL CI MTR.
- 3/4" SHORT TOUCH - READ SR2
TRPL CHB/ROCK BTM/CI BNT /BRZREADS IN 1000 GAL
900004 FREIGHT IN
FALLS WATER CO., lNG,Inv ~at o-/;).--oS"" D!Je Date (-'1-cInvOice # ~5?/X'3 ::LS
""",on' Cod. "n""",
~~-
~7'4Y
Posted ~y:Posted 10-/1-05"
Paid
PAGE
CUSTOMER P.O. NO.JOB NAME JOB NO.
130.2400 EA 130.
15.15.0000 EA
.. PISd
:Aq palsod
# a:)!oAUI
a~eo ano alSO Aut
:)NI h:b l::I31VIVl Sll\f~
..
*** PLEASE MAKE NOTE OF OUR NEW REMITTANCE ADDRESS ***
PO BOX 6326
PORTLAND , OR. 97228 - 6326
W32 BLAINE DAVIS 208/528- 747p
TERMS SUB-TOTAL
Net 30 Days 2359.117 . 22
g6~16L(REV. 12/04)
CODE
2476.You May Deduct
TERMS & CONDITIONS ON REVERSE SIDE
-~~--- --,.-- ..~--- ",-"",,--,,,,-,----,,-----...,".~--_--, , . ...----...~_.....~~._~~_.._...~ , _-~_"~""~--~-"-~"'----'---"'--.. ..,
---oo --'-
-"'-"--------~- .....-...---.
-....--.
Agc_
c~.UNITED
PIPE SUPPLY
INVOICE
CREDIT MEMO
ORD. WRITER
INVOICE DATE INVOICE NO.
IDAHO FALLS - UNITED PIPE 208-528-7473
REMIT TO:
O. BOX 6326
PORTLAND, OR 97228-6326 212246 W17
SOLD TO SHIP TO
FALLS WATER CO
1770 SABIN DR
IDAHO FALLS ID 83406-6747
11'1 1'1.11..1..111'111 1111.11..1'11 1..11...111'1 111...1..
CUSTOMER PICKUP
1411 COMMERCE WAY
IDAHO FALLS , ID 83401
83401
PAGE
DATE ORDERED DATE SHIPPED SHIPPED VIA ORDERED BY
METER RETURN
UNIT PRICE PER DISCOUNT AMOUNT
115.3400 iEA ,922 . 72-
RETURN REF O~D#
CUSTOMER P.O. NO.JOB NAME JOB NO.
0/27 I 05 10/271 05! CUSTOMER RETURN LYLEITEM DESCRIPTION OW ORDERED OW SHIPPED OW BID
067225 5/8 1/2 SRII TRPL METER 100G 87 8-
, REASON: CUSTOMER REG I D WRONG ITEM
THIS IS A RETURN FROM INVOICE
6694590
*** PLEASE MAKE NOTE OF OUR NEW REMITTANCE ADDRESS ***
PO BOX 6326'
PORTLAND , OR. 97228 - 6326
W32 BLAINE DAVIS 208/528-747~
Posted bY;:~*'S, - i
0 Paid
' ~-+-
TERMS SUB-TOTAL TAX I CODE OTHER CHARGES
If Paid By 10/28/0500 You May Deduct 968.86-Net 30 Days 922.72-46.14 -
No. 116L (REV. 12/04)
423 TERMS & CONDITIONS ON REVERSE SIDE
UNITED
PIPE&SUPPlY
REMIT TO:
O. BOX 6326
PORTLAND, OR 97228-6326IDAHO FALLS - UNITED PIPE 208-528-7473
SOLD TO SHIP TO
INVOICE
INVOICE DATE INVOICE NO.
ORD. WRITER
212246 W17
CUSTOMER PICKUP
1411 COMMERCE WAY
IDAHO FALLS , ID 83401
FALLS WATER CO
1770 SABIN DR
IDAHO FALLS ID 83406-6747
11..111.1111111 111....11.11 11..1...11111111 11...111...111
DATE ORDERED DATE SHIPPED SHIPPEDVIA CUSTOMER P.O. NO.
11/01/05 11/01/05 HERE COUNTERITEM DESCRIPTION
0845173/4" 1000GA SR2 TR/PL SEN REG
i WITH PIT LID HOUSING
*RETURN SUB TO MGR. APPROVAL
Posted+-, (
-;j'
*** PLEASE MAKE NOTE OF OUR NEW REMITTANCE ADDRESS ***
PO BOX 6326
PORTLAND , OR. 97228 - 6326
W32 BLAINE DAVIS 208/528- 7473
TERMS I CODE OTHER CHARGES
If Pald By 12/02/0500 You May Deduct
SUB-TOTAL TAX
Net 30 Days 42.847.
No. 116L (REV 12/04)
456
83401
PAGE
JOB NAME JOB NO.
DISCOUNT AMOUNT.
847.
889 . 81
TERMS & CONDITIONS ON REVERSE SIDE
UNITED
PIPI&SUPPlY
INVOICE
IDAHO FALLS - UNITED PIPE 208-528-7473
REMIT TO:
O. BOX 6326
PORTLAND, OR 97228-6326
INVOICE DATE INVOICE NO.
4/15/05 6589282
BRANCH! ACCOUNT NO. -lORD. WRITER
32 212246 W28
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 - 4
PAGE
DATE ORDERED DATE SHIPPED SHIPPED VIA ORDERED BY CUSTOMER P.O. NO.JOB NAME JOB NO.
24"
WB67
. KIT:
4/141 05 OUR TRUCK
DESCRIPTION
WATEROUS EXT KIT
0 MJ WAT HYD W/ACC-KIT
6 - 0 MJ HYDRANT + ACCY
2664 . 35
posted by:
CJ Paid
Post~
TERMS SUB-TOTAL CODE
3239 . 82
** PLEASE MAKE NOTE OF OUR NEW REMITTANCE ! ADDRESS ***
PO BOX 6326
PORTLAND , OR. 97228 - 6326
W32 BLAINE DAVIS 208/528- 7473
Net 30 Days 3056 .183.39 .
OTHER CHARGES
If Pald By 51 51
You May Deduct
TERMS & CONDITIONS ON REVERSE SIDE
744
iJNITfD
PIPl&SUPPlY
INVOICE
INVOICE DATE INVOICE NO.
UNITED PIPE 208-528-7473
REMIT TO:
O. BOX 6326
PORTLAND, OR 97228-6326
6 10 05 6635148
BRANCH ACCOUNT NO. ORD. WRITER
212246 W32
SOLD TO SHIP TO
FALLS WATER CO
1770 SABIN DR
IDAHO FALLS ID 83406-6747
11..11..11..1..11111..11...11'1 1'1.1..11111 11...1111111..
FALLS WATER CO
2025 E FIRST ST
IDAHO FALLS , ID 83401 -4411
83401 - 4
PAGE
SHIPPED VIADATE ORDERED DATE SHIPPED ORDERED BY CUSTOMER P.O. NO.JOB NAME JOB NO.
5/23/05 6/08/05 SALESREP DELVRY TONYITEM DESCRIPTION OW ORDERED
107382 PACER FH HEAD REPLACMENT
~* This Special Ordered Item May NOT be
000000 28" TRAFFIC SECTION WB67/250
~* This Special Ordered Item Ma~ NOT be
000000 36" TRAFFIC SECTION WB67/250
~* This Special Ordered Item May: NOT be
063433 #67 WAT CI STEM COUPLING
REQUIRES 2 EACH FOR EACH SALE
359 . 0000 EA
359.0000 EA
19.3100 EA
359 . 00
359 . 00
38.
P9sted by:
Paid Posted
*** 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 07/10/0500 You May Deduct 1491.Net 30 Days 1406 .84.
No, 116L (REV, 12/04)
547
TERMS & CONDITIONS ON REVERSE SIDE
-...,,. -"" ,
r "
UNITED
PIPE&SUPPlY
INVU/C;t
INVOICE DATE INVOICE NO.
IDAHO FALLS - UNITED PIPE 208-528-7473
REMIT TO:
o. B.oX 6326
P.oRTLAND, .oR 97228-6326
6/23/05 6656357
BRANCH ACCOUNT NO. DRD. WRITER
212246 W32
SOLD TO SHIP TO
FALLS WATER CO
1770 SABIN DR
IDAHO FALLS ID 83406-6747
11..11..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 ORDERED BY JOB NAMESHIPPED VIA CUSTOMER P.O. NO.JOB NO.
6/08/05 6/13/05.' . ITEM DESCRIPTION OW ORDERED
138280 #40-28" TRAFFIC SECTION UPPER
This Special Ordered Item May NOT
STAND PIPE WB-67 250 D. I.
963434, #71 10" WAT UPPER BREAKOFF ROD
*FOR 28" TRAFFIC SECTION#17A WAT LOWER DP NUT#17B WAT UPPER OP NUT#57 WAT O-RING PACKING#89 WAT BRASS BUSHING#90 WAT TEFLON THRUST RING
FREIGHT OUT
0634181
063419
063429:
063445
063446
900006
HYDRANT REPAIR
ow BID UNIT PRICE DISCOUNT AMOUNT
370 .0000 370.
110.1900 110.
46 . 58'00 46.
62 . 4800 62.
14,1.14
19.31'19.
4 . 54.00
34 45'00 34.
~osted by: !h1:f 1 P,-'itj "
--'
TERMS SUB-TOTAL CODE
Deduct L::685 . 54
*** PLEASE MAKE NOTE OF OUR NEW REMITTANCE ADDRESS ***PO BOX 6326
PORTLAND , OR. 97228 - 6326
W32 BLAINE DAVIS 208/528- 7473
Net 30 Days 648.36.
No. 116L(REV. 12/04)
526
TERMS & CONDITiONS ON REVERSE SID!
-""-"="""
F:1
ORDER
PACKING LIST
W3A
; 18060
, T
HGFPEHS OFFICE ~, r.1Hi:1FTIt;;~:; f-Ur~N
8687-B HELLi'i(';r~ (NE
HtV-,JCHO CUCi-"HONGI~\ Ci~ 9 17,=,0 1.770 ~3t~BIN DI~
Fi1jLLS W!'~TEH LUV;F(~t,i\'
TOblY HE.f.
PJ"~!"iDN I D 8:34')6
BACKORDER OROERED SHIPPEO
(t:529H
S I NeLl::: ROt L 81' t~ND
jNS 5TS
9-:::.29HH::,
S I Nt;LE EOLL ST (;i'm ::;J);
67::;(', H3F' 8P(-!D BE j fiE
AI'-~PS-24,/::'icr:.RTfit-i
/f" '~D'
'2 '1':::;:';26
------"--., - "-'-,....,.._-----:", .--. ---... ' -" "
F'psted by:
Cp Paid
~,-,_..._---_._,.__.,- --- .--'...--, .-------
:tan. i t y 5- "0 C;,;,ir 'fY'f',
':: '\'-; . '..!" ,,, ~
48
, '86
ITEMS SHORT IF DESIGNATED "BACK ()RDER" WILL BE SHIPP'E6AT EARUEST POSSIBLE DATE
ALL PRICES SUBJECT TO CHANGE WITHOUT NOllCE
~ ~
.,.. zco Z
011 Z.,.. Z111 Z.,.. Zco Ico Zco Z00(
. ". "e'i1:iBuSiness~ t"la\lnUIII ~~I~,".-... -
Account Summary Statement
BIlling Period 02/18/05 - 03/17/05 Page 1 of 3
Business Account Number5588578002919896KELLY D HOWELL
FALLS WATER CO INC Total Cardmembers = 6
Customer Service: 1800750-7453
Minimum Payment 47.
New Balance 2,236.
Due Date* 04/11/05
'payment must be received by 1:00 p.m. local
time on the payment due date.
Online Access
Visit cltlbuslnesscredltcards.com to
access your account Information
or to make a payment online.
. "
Business Credit LIne
Available Credit
Cash Advance LIne
14,000.
11,763.
7 ,000.
Previous Balance. ..............................................................
742.
payments 0...................................................................
........
742.
Credits . ...........................................................................
......
;.. o.
Ad) \J st ""el1..t.~lr~ ~,s. ............................. ..................
..... .........
il~~;~~7~~:=::i:::i:::::::::::::::~:~_I:==i:::::::ir'N,wBalance
. '
PJIXI11,ent Record
,.,.
, Fo
"" .
' A'S. .
""'.. , .: '..~, ' """"
'Y"""J'J",:,;,,,."f'"'~"'I"ArRG
"",,.,.,._,...
~L. 0"3""
~;:"! ~ ~
., 3 ,r ~~
~ iII' Z0 Zlit ZCI' ZIn ZCI' Z
0 Z0 Z
Billing Period
02/18/05 to 03/17/05
FALLS WATER CO INC
Trans Post
03/07
03/17 03/17
03/17 03/17
03/17 03/17
03/17 03/17
. 03/17 03/17
Descri tion
CIT! PAYMENT - THANK YOU
ANNUAL MEMBERSHIP FEE6394
ANNUAL MEMBERSHIP FEE6410
ANNUAL MEMBERSHIP FEE6436
ANNUAL MEMBERSHIP FEE1555
ANNUAL MEMBERSHIP FEE6402
Payment Adjustment/Fees
742.99 CR
20.
1 Payment
5 Adjustment/Fees
$742.
$20.
Purchases
Cash Advances
Nominal
APR
13.49%
19.99%
Periodic " i:a5iiAdva~ce
FINANCE Fe~/FINANCE
~ ~"
tg:gg~;%~ $0.tal FINANCE CHARGE
ANTHONY D WISE Individual Credit LIne
Account Number 5588 5700 0085 6410
$6,000.
Trans Post
02/16 02/18
02/16 02/18
02/18 02/21
02/24 02/28
03/02 03/04
Descri tion
COUNTRY CORNER IDAHO FALLS ID
RUSH AUTO PARTS INC IDAHO FALLS ID
CHEVRON 0201853 IDAHO FALLS ID
STAPLES #470 AMMON ID
CHEVRON 0201853 IDAHO FALLS ID
Promo ID Char
77 /Ji.'07'
(; 'j
52.00 "', I: C;
39.75;/ C.Jr.'?)50" C ')(
04700~U (UbH8U~bUb
Y?;,,~
F.,i RGA'S..
' "
KELLY D HOWELL
FALLS WATER CO INC
'-'..- ,::;~ ,
Billing Period
02/18/05 to 03/17/05
Trans Post
03/02 03/04
03/03 03/
03/08 03/10
03/11 03/14
03/12 03/14
03/14 03/15
03/14 03116
03/15 03/17
03/15 03/17
Promo ID Charges
54.50 v (oSO
54 ~I f(f
481.80~ '3 .
44. 1P~9
50.00
......-
tru'l;;)&52.00 V.
19.92 v' (p~U
43.00 \;t' 'I;J."
10.00 v
-- ,
'I~('838.
Descri tion
CHEVRON 0201853 IDAHO FALLS ID
RUSH AUTO PARTS INC IDAHO FALLS ID
HOPPER'S OFFICE DRAFTI RANCHO CUCAMO CA
UNTRY CORNER IDAHO FALLS 10
SHELL OIL 64655220696 IDAHOFALLS
CHEVRON 0201853 IDAHO FALLS ID
RUSH AUTO PARTS INC IDAHO FALLS ID
COU NTRY CORNER IDAHO FALLS I
SHELL OIL 64655220696 IDAHO FALLS ID
14 TRANSACTIONS
$838.Subtotal Balance for Account Number 5588 570000856410
Individual Credit Line $3,000.
Account Number
LYLE D WATERS
5588 5700 0123 1555
Trans Post
02/18 02/21
02/25 02/28
02/25 02/28
03/04 03/07
03/08 03/09
03/09 03/1003/10 03/11
Descri tion
CHEVRON 0201853 IDAHO FALLS ID
CHEVRON 0201853 IDAHO FALLS ID
C A L RANCH STORE ItllDAHO FALLS ID
CHEVRON 0201853 IDAHO FALLS ID
BONNEVILLE BLUE PRINT IDAHO FALLS ID
AIRGAS INTERMOUNTAIN It IDAHO FALLS ID
CHEVRON 0201853 IDAHO FALLS ID
7 TRANSACTIONS
Promo ID Char
49.60 (P~()
55.50 i./ &c; "
74.19 "UJ.
50.00
59.15 :::W.
(.,
25.49 (P2..tJ r;.
51.00 /tJ $""0
364.
$364.Subtotal Balance for Account Number 5588 5700 0123 1555
Employee
KELLY D HOWELL
DAN HUNTING
Account Number
558857000085 6394
55885700 0085 6..!!36 $0.
';2 ;P::t:.
-c;:~ :='-
u) a:; 3.
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....,........L~-._II--
Off i eel-lax #666
1425 NORIHGATE MILE
IDAHO FALLS J TO. 83401
[phone]
Tell us dbout your shopping e~perlence
and enter to \~i n 1 of 5 pr Les at
Wi'!w. QtfiCE;IDi'1?( .gom!?tore/Slir\f~l'
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Authoi'l,:dio!1 OG4S3'
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Concerns Ca 11 1-866-805-9095
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35):.8;:83
0666 OOOO~ 25185 1 ~2!24/05
00207873 10 :20 :50
ORDER BY PHONE 1-677-0FFICEMAX
IIII 11\\11 I~II \1\ \i\! 1\\\1\1 \ 11\11 \1\\ \ III \~ \\1 \1111 \ \illl\ i
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Ci liBusiness~ Platinum Select(~ Card
Account Summary Statement
Billing Period 04/18/05.05/17/05 Page10f3
, Business Account Number
5588578002919896KELLY D HOWELL
FALLS WATER CO INC
Total Cardmembers = 6
Customer Service: 1 800750-7453
JJ~ickR~fe:~el1c~:n, "
Minimum Payment 146.
New Balance 6,911.53
Due Date 06/11/05
'payment must be received by 1:00 p.m. local
time an the payment due date.
Online Access
Visit cltlbuslnesscredltcards.com to
access your account Information
or to make a payment online.
Business Credit LIne
Available Credit
Cash Advance LIne
14,000.
088.
000.Business Briefs'
~:~Iance TransfefChecks
Balance 1199 \~i,y,o\J're eli ible for a S ecial
. ............................................................ "' ., :-
" a1ance rans er rate. Call
pay~ents . ......................................................................... 1,199~~p' ;1~i:t:oO- 750- 7453 by June 30
Credits . .....................
,..........................
.................................... 0;00:,.
' ,
ZOOS to receive business balance
Adjustments/Fees. ............................."............,..........""""" O.CC Jr~nsfer checks to use for your
, ";,,, '" ":. '
::, bltsi(\~s.sexpenses.
Purchases
" """""".,............,.,.:.~.,.."......................
9)1,!?3
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;;,~"""""",,
;Z:~:.
;.,,;;;.....................
..... 0;00'
Finance Charge .
...".....,.......................;..~;~;....:.........,.,............,
New Balance $6,911.
Payment Record , AmountPaJd:
'-~"~'--~-~'-----
';.;;":0 ~ ~'"' ..::. '"-" ~ ~...
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fALLS WATER CO INC '-I '-I
Billing Period
04/18/05 to 05/17/05
FALLS WATER CO INC
Trans
05/05
Descrlptfon
CIT! PAYMENT - THANK YOU
ment
199.90
1 Payment $1,199.
Purchases
Cash Advances
Nominal
APR
13.99%
20.990/.
Periodic
FINANCE:
$0.
$0.
Transaction
Fee/FINANCE:cIfAR-Cr
SCOTT BRUCE Individual Credit LIne
5588 5700 0085 6402
$6,000.
Account Number
Trans Post .
04 15 ,04/1805/0605
05/05
04/15 05/13'
05/12 05/16
05/13 05/16
05/14 05/16
Promo IDDescd tfon
USPS 54805208911DAHO FALLS ID
CIRCUITCITV #3377 AMMON
STAPLES #470 AMMON ID
MSUINSJ OF PUB UTIL2 517-3551876 MI
CORONADO ISLANDEXPRES CORONADO CA
EXXONMOBIL34 01131143 SAN DIEG CA
DOLLAR RAC SAN SAN DIEGO CA
Dropoff:,LlNDBERGH AIRPORT, US
Svc#: 800-800-5200
MARRIOTT 337U6 CORONAD CORONADO CA
Arrival: 05/11/05 Resrvtn#: 55541865135004098257823
Svc#: 800-531-5915
8 TRANSACTIONS
Rntl#: CT5511450
05/14 05/16 886.81
l~5"O
061.
Subtotal Balance for Account Number 5588570000856402 $4,061.29 '
ANTHONYDWISE 'Individual Credit Line
Acc~unt Number 5588 5ioo 0085 6410
. ,
Trans Post Description Promo ID Charqes
04/18 04/19 CHEVRON 0201853 IDAHO FALLS ID 62.00 fp 50
04/20 04/21 PIONEER EQUIPMENT CO IDAHO FALLS ID
86.40 4:2
04/23 04/25 CHEVRON 0201853 IDAHO FALLS ID 60.00 '"L;:.
04/ir- 04128WESTERN-=rOOLSUPPLY#3IDAHO FALLS ID 42.C:lO
...
04726 4/28 SHELL OIL 64655220696 IDAHO FALLS 'D S2.
754729 OS/OZCHEVR ON 0201853 IDAHO FALLS ID 00 (t 5"
OSl6765769-CHEVRON 0201853 IDAHO FALLS ID
57.5012 7--
05109 05/10 SMITH CHEVROI:ffiDAHO FALLS ID 815.2 l:50
s/1fosl1z-nF'Al.LS PLU BING SUPPL VIDAHi5FAITSTD
;~-
r;
/13 6S/16-----cHtV ~fo20'-eS315AHO-fAITs ID 63.5~O
712 0 51f6-CO'NfR ~~~s
g-~:
hi- S ~
- ------=-
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-,-______
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- --_____,-,- --
Page 3 of 3
' +'
KELL Y D HOWELL
FALLS WATER CO INC
. .
Billing Period
04/18/05 to 05/17/05
SUbtotal Balance for Account Number
5588 570000856410
764.
DAN HUNTING
Account Number
'i!Y?~h~$~
Individual Credit line5588 5700 0085 6436 000.
".,
Trans Post Descrr !fan05/02 05/03 FALLS PLUMBING SUPPL Y IDAHO FALLS IDOSlOSC557C56'" RUSH AUTO PAiffSTIITf IDAHO F' ALLS ID05i05/06 5,""GRUB IDAHO FALl51
'f;
cjs70-56S709--cA ANCH STORE #IIDAHOJALLS ID05/05 05/09 C A L RANCH STORE #1 IDAHO F'ALLS ID05/09 05/;1 THE HOME DEPOT 1802 IDAHb ALLS ID05/11 05/13~L OIL ~22069~AHO F'LS ID05/12 05/16 GAS-N-GRUB
IDAHO F'ALLS ID
..,
05/13 05/16~L RANCH STORE #1/DAHO FALLS ID.
9 TRANSACTIONS
Promo ID
Subtotal Balance for Account Number
5588 5700 0085 6436
$665.
LYLE D WATERS
Account Number 5588 5700 0123 1555
Individual Credit line 000.
Trans Post Descrl !fan04/18 04/20 CHEVRON 0201853 IDAHO FALL
S ID04/22 04/25 CHEVRON 0201853 IDAHO F
ALL04/27 04/29 CHEVRON 0201853 IDAHO
LS ID05/01 05/03 CHEVRON 0201853 IDAHO F'ALLS ID05/03 05/04 F' ALLS PLUMBING SUPPL Y IDAHO
F' ALLS ID05/03 05/04 FALLS PLUMBING SUPPL Y IDAHO F'ALLS 05/03 05/04 fAhs PLUMBING SUPPL Y IDAHO FALLS ID05/05 05/06 USA AUTO
SERVICE IN IDAHO F'ALLS /05 05/0 CHEVRON 0201853 IDAHO F'ALLS ID5/11 05//:3 CHf:VRON 0201853 IDAHO
F'ALLS In05/13 05/16 JIF'FY LUBE #2535 IDAHO
F'ALLS ID::Q5/13 05/16 JIF'F'Y LUBE #2535 IDAHO F'ALLS 05/13 05/16 JIF'F'Y LUBE #2535 IDAHO F'ALLS
13 TRANSACTiON
Promo ID
Subtotal Balance for Account Number
5588 5700 0123 1555
$420.
...
Employee
KELLY D HOWELL
::;
Account Number
5588570000856394
\\1\ II \Im\ 111\\ \11\1\\1\\\\1\\ 1\1\111\
cuit Ci ty Stores, Inc,
itOr'33/'1
AMMON. ID 8340(;-~:,!ICJ
(208) 552--1236 11: 09: 20 05/06/05
So I d to:
FALLS WATER
Or i g Date 05/06/05
CUSTOMER COpy
Ticket
337701288093----
Salesperson
D. N. BINGHAM
-'-'-------
Re-g i st casFiTer030495... t-\ SL 1 TOS P35S611 NOTEBOOK COMPUTE! Y
2 SL 1 -ros PA3383U1 RSR NOTEBOOK ACCESSO i Y
2Sl~1 TRG PAKPO03U
'-'
NOTEBOOK ACC SSO: Y
1~_0i._...l.lli~J98 .1l26~
~__
CASES
- -
- Y
. .
666,
169,59:gg
99.
Tota I Taxab I e
Sales Tax
TOTAL PURCHASEMCG 074963
:1st. Code:
bALANCE
MJj
$ 1,996.
119.
2, 116.$ 116.$ 0.
For- roanufi'ctur'er contu';'- Information. please refer' to
yo,;- cwne:::.. illE1nua I or- vis i t c I rcu i tc i ty - COrTI
I You may be el igible to earn Circuit City Rewar"d Points!
. Apply for a Circuit City Rewards Credi t Card tOUi1Y. See
, a store associate fur' lit~ti1i Is,
f~etul'n Guar'anLee
---------.-----
* If you r'e not camp I eLe I Y
Circuit City wi II gladly
with i n 30 days of U' -
* Digital cameras arocor'ders, desktop s, rlotebook PCs,
man i tors. pr in s, scanner so and r'ada' 'etector's must be
returned witt 14 days of the sale dat.: , and (excepL
where prohib tea by law) are subject to' 15% restocking
fee if ret ned opened or in a non-facto sealed box.
* There i no restock i ng fee for defect i v product
retur'in exchange for the exact same: roduct, or" for
produ :, or i g i na I I y pur'chased as Open Boj
* For an xchange or' refund. we need the or' g i na I rece i pt
or a r Or'li of the pur-Gtlase in our' system. and the
prodU 't must be in its or'i g i na I cond it i on , I i nc I ud i ng the
box, UP bar code. packaging. and all acce~sories.
* Ope d lsoftware. mus
j c. games, and !1IOV i e? Imay
eXCl11an~ed for the same tit I e on I y.
/ /
*- Cha ge
!!-,
for installation and ,,91 ivery ef'vices are
non efundab I e after' the ser'v i ees have b,een pEwforrned.
* Ref nds\at :~sued in the or i g i na a/~ent type. Refunds
on c eck U;-d1ases less than 14 s 'old and in excess of
$100 re issued by check from 0 c rporate off i ce with in
14 dd 0; 0 - the r-etUr'll date,
i * Please se c-ircuitci ty. ~fgr/our ani ine return
guar'antee. w '~D'----fr:'om this guarantee.
Srl(Jp w tn us on I ine at circuitci
!:_
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\ CM!HANK YOU FOR SHOPPII\JG AND SAVING AT CIRCUlI l:! !'
~~,:--
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Platinum Select~ Card
Account Summary statement
Billing Period 05/18/05 - 06/17/05 Page 1 of 3
, Business Account Number
5588578002919896KELLY D HOWELL
FALLS WATER CO INC Total Cardmembers = 6
Customer Service: 800750-7453
Q~itKRefe.te.,~e.)
" ' ,,
Minimum Payment 65.
New Balance 3,062.
Due Date 07/12/05
'payment must be received by 1:00 p.m. local
time on the payment due date.
Online Access
Visit cltlbuslnesscredltcards.com to
access your account Information
or to make a payment online.
Business Credit LIne
Available Credit
Cash Advance LIne
14,000.
10,937.
000.
...'...
New Balance
payment Record Amount Paid::
Check Number:
;5;"
,... ."'.---..,.-----.-.
'... Hr.,.
'--",~~~:~;--" ~:...'-""" .."-'-
...c...:.;,
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..(FALLS WATER CO INC -. Billing Period
05/18/05 to 06/17/05
;:~i:r~
....
fALLS WATER CO INC
Trans
06/13
Descri tion
CITI PAYMENT - THANK YOU
Payment
911.53 CR
$6,911.
1 Payment
Purchases
Cash Advances
Nominal
APR
13.99%
20.99%
Periodic
FINANCE.
$0.
$0.
Transaction
Fee/FINANCE.
CHARGE.
ANTHONY D WISE Individual Credit LIne $6,qoO.
Account Number 5588570000856410
Trans.' Post: .
05/18 05/19
05/19 OS/23
OS/25 OS/26
05/31 06/01
06/02 06/06
06/08 06/09
06/08 06/10
06/09.06/13
06/13 06/14
06/16 06/17
Descrl tlon
F'ALLSPLUMBING SUPPLVIDAHO fALLS ID
CHEVRON 0201853 IDAHO fALLS ID
CHEVRON'0201853 IDAHO FALLS ID
FALLS PLUMBING SUPPL YIDAHO fALLS ID
CHEVRON 0201853 IDAHO fALLS
CHEVRON 0201853 IDAHO fALLS ID
CIRCUIT CITY #3377 AMMON
GOLDEN CORRAL 23700015 POCATELLOID
CHEVRON 0201853 IDAHO fALLSID
fALLS PLUMBING SUPPLY IDAHO fALLS ID
10 TRANSACTIONS
Subtotal Balance for Account Number 5588 5700 00856410 . $1,399.
. IndivldU!illlCredltLine
.. .
Trans Post
05/18 OS/20
05/19 OS/23
OS/25 OS/27
OS/25 OS/27
OS/25 OS/27
OS/26 05/30
05/31 06/02
06/02 06/06
06/03 06/06
06/06 06/08
Descrl tlon
THE HOME DEPOT 1802 IDAHO fALLS ID
GAS-N-GRUB IDAHO FALLS ID
CHEVRON 0201853 IDAHO FALLS \D
GAS-N-GRUB IDAHO FALLS ID
GAS-N-GRUB IDAHO FALLS ID
WALLY S TIRE FACTORY IDAHO FALLS ID
GAS-N-GRUB IDAHO FALLS \D
STAPLES #470 AMMON ID
STAPLES #470 AMMON ID
SHELL OIL 93002379463 IDAHO FALLS
10 TRANSACTIONS
Char es
32.
74.
54.
74.
75.
10.
75.
145.
50.
63.
::;.......
Subtotal Balance for Account Number 5588 5700 0085 6436 $657.
~-~- ~--".....-.,,-,-_~~"---,-,-,
...c.:c..,~,~:o--:.-,
~~~~!~~
...........~ ...s
KELLY D HOWELL
FALLS WATER CO INC
Billing Period
05/18/05 to 06/17/05
It LYLE D WATERS Individual Credit LIne 000.
Account Number 5588 5700 0123 1555
Trans Post
05/16 05/18
05/17 05/19
OS/24 OS/26
05/31 06/02
06/01 06/02
06/03 06/06
06/06 06/08
06/07 06/09
06/10 06/13
06/13 06/15
Promo ID Char
28.57 ;;'0,60.00 '
64.00
65.
290.
51.76
78.
95.
60.
99.
OescdE!!2,nSTAPLES #470 AMMON ID
CHEVRON 0201853 IDAHO FALLS ID
CHEVRON 0201853 IDAHO FALLS ID
CHEVRON 0201853 IDAHO FALLS ID
COMMERCIAL TIRE 33 AMMON ID
CHEVRON 0201853 IDAHO FALLS ID
SHIPRO MAIL & COpy CEN IDAHO FALLS ID
C A L RANCH STORE NO 1 IDAHO FALLS ID
CHEVRON 0201853 IDAHO FALLS ID
BRAND X EQUIPMENT IDAHO FALLS ID
10 TRANSACTIONS
Subtotal Balance for Account Number 5588 5700 0123 1555 $893.
It SCOTT BRUCE
Account Number
Individual Credit LIne
5588 5790 0015 3660
$6,000.
Trans Post Oeser! tlon
OS/26 OS/27 OMNIPRO, INC. MIAMI FL
1 TRANSACTION
Promo 10
Subtotal Balance for Account Number 5588 5790 0015 3660 $112.
KELL Y 0 HoWtLL
Account Number558857000085.6394
::;
11111111111111111 IUlllllllllllIllll1 III
~uit City Stores, Inc.
store 3377
AMMON. ID 83406 ~)7'lO
[phone] 10:38:08 06/08/05
So I d to:
f'ALLS WAn'
Or i g Date 06/08/05
CUSTOMER COpy
Ticket
337701300505
Tota I Taxab I eSales Tax'
TOT AL PURCHASEMCG 041985Cust. Code:
BALANCE
Cashier030495
629.
39.
669.40.
710.
710.
Register
tl:i:l8l.m....18 ...t:
DESKTOP COMPUTER Y
SOHO CABLES SURG Y
D. N. BINGHA
...
1 SL 1 EMA T62122 SL 1 APC BE350U
For manufacturer contact information, please
your owner s manua I or vis i t c i rcu i tc i ty. com
You may be el igible to earn Circuit City Rewar'd Points!
Apply for a Circuit City Rewards Credit Card today. See
a store assoc i ate for' deta i Is,
Return Guarantee
* If you re not completely satisfied with a product.
C i rcu i t City wi I I g I ad I y exchange or r'efund your' purchase
within 30 days of the sale date, except as noted below.
* Digital cameras, camcorders. desktop PCs, notebook PCs,monitors, printers. sc and radar' detectors must returned within 14 ys of the ale date. and (except
where prohibited law+,.ar...e....sub ct \:.0 d
"~~:
restocking
fee if returned pened or in a-- r -factmy ~ea I ed box.
* There is no estock i ng fee for feet i 'Ie product
returned i exchange for the e same product. or for'
product or g i na I I Y purchased Op Box.
* For any exc ange or refund, e need th or i g i na I rece i pt
or a record of the purchase in our sys em, and the
product must be in its original conditIon, including the
box. UPC bar code, packaging, and all accessories.
ies may be* Opened softwar , music. games, and m
exchanged feJr t same tit I e on I y.
* Charges for i nsta I I . on and I very serv ices ar'
nonrefundab I e after the I ces have been performed.
* Refunds are issued in the or i g i na I payment type. Refunds
on check purchases I ess than 14 days a I d and in excess of
$100 are issued by check from our corpor-ate office within
14 days of the retum date.
* P I ease see c i rcu i tc i ty. com for our on line return
guarantee. which may vary from this guarantee.
Shop with us on I ine at circuitcity.com
Item
~ CM THANK YOU FOR SHOPPING AND SAVING AT CIRCUIT CITY
..-..- .-,~_.., .~._.. ...~
CASELLE, INC.INVOICE
174801570 NORTH MAIN
POBOX 100
SPANISH FORK UT 84660-0100
Phone: [phone] Fax: [phone]
Bill To:FALLS WATER COMPANY
1770 SABIN DR
IDAHO FALLS ID 83406 Date: 6/20/2005
Terms: New Purchase
Customer No: 1566
Description Net Amount
SQL Application Software: Service Orders
Less: Special Consideration Discount
Training (One Person)
Setup
~EA O.. INC.J. Inv Dat~ I, Due Dlite
-?p:/~~-
Invoice #
-'-----
. Account Code '. ~ Amount of)
000.
200.00 CR
750.
500.
Contract support will increase by $75.00 per month.
Amount
Sales Tax
050.
Total Amount 050.
Interest at 5% per month will be charged on all accounts 30 days past due.
Software returns are subject to restocking fee of 10%, if returned within 30 days of receipt of software, or 25%, if returned within 60 days
receipt of software. Returns after 60 days will receive no credit.
l'~'" n H n,"""'UV'U""'."VUII "U"LVU"'L- a""V""'-"A"'" UL"IJiay' V .\:;W -
LeitifiO I de = Home
View Order Statu~ I View Cart I Customer Service I Advancl1d SQr~
8oo~844-096= Mfg Tech Support = Contact Us= Products
. Letter Folders
. Paper Cutters
. Shredders
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Status J 101 Account
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ue, Aug 9, 005
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$169.
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cftr
ti6usiness Platinum Select~ Card
--'
Account Summary Statement
Billing Period 07/18/05 - 08/17/05 Page 1 of 3
Business Account Number
5588578002919896KELLY D HOWELL
FALLS WATER CO INC
Total Cardmembers = 6
Customer Service: 1800750-7453
:~~t~::~~~~r~~~~:::m:r :i:::!:::::::::::::immmm,
"",
Minimum Payment 7 4.
New Balance 3,482.40
Due Date'" 09/11/05
'Payment must be received by 1:00 p.rn. local
time on the payment due date.
Online Access
Visit cltlbuslnesscredltcards.com to
access your account Information
or to make a payment online.
Business Credit Line
Available Credit
Cash Advance Line
000.
11,517.
500.
!!!!!!!
~i~i~~m~li~~~1~!':~~luj~lli:~lililili~lim~~'~ii~r~~ii~illlr~mmmJ~:,mliilliilili:i~:~iilmm;f~liimi~'ijm~mli:l~mlr~iir~~~~ .
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Previous Balance. ........................................................... 6 7 81. 96:;-tii't:~
~;:;t
~~.::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::.~:~.~~ !;'
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$3.4e~A9
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KELL Y D HOWELLFAi..LS WATER CO INC Clt
Billing Period
07/18/05 to 08/17/05
~~~, ~~~~~~YT~~~ ~i:'~r~~!~~~~~l~~~m~:ft~~:~ ~d'F.~~ ~
FALLS WATER CO INC
Trans08/08
..'
itlij~otig,q))~r"
Purchases
Cash Advances
Descri tion
CIT! PAYMENT - THANK YOU ment
781.96 CR
1 Payment $6,781.
Nominal
APR
14.49%
21.49%
Periodic
FINANCE:
$0.$QOO $QOO
Total FINANCE: CHARGE:
Transaction
Fee/FINANCE:
it .!i~~~~~_
~~ij~r~~~~~~~~~'".'"
===!!!!!!!!!!----.:.?: -- ,
t'-~?t?,
-',
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Account Number
Trans Post
07/19 07/20
07121 07/22
07/22 07/25
07/22 07/25
07/27 07/29
08/02 08/04
08/02 08/04
08/02 08/04
08/09 08/10
08/09 08/11
08/15 08/16
Trans Post
07/14 07/18
07/18 07/20
07/18 07/20
07/19 07/21
07/20 07/22
07/25 07/27
07/27 07/29
07/28 08/01
08/01 08/03
08/02 08/04
08/03 08/05
08/04 08/08
08/04 08/08
08/08 08/1008/09 08/11
Descrl tlon
CHEVRON 0201853 IDAHO FALLS ID
PAYPAL*AWWAINTERMO 4029357733 CA
CHEVRON 0201853 IDAHO FALLS ID
FALLS PLUMBING SUPPLYIIDAHO FALLS ID
CHEVRON 0201853 IDAHO FALLS ID
CHEVRON 0201853 IDAHO FALLS ID
JIFFY LUBE #2535 IDAHO FALLS ID
BRIGHT STAR IDAHO FALLS ID
CHEVRON 0201853 IDAHO FALLS ID
SHELL OIL 64655220696 IDAHO FALLS ID
CHEVRON 0201853 IDAHO FALLS ID
11 TRANSACTIONS
Descrltlon
GAS-N-GRUB IDAHO FALLS ID
FALLS PLUMBING SUPPL YIIDAHO FALLS ID
FALLS PLUMBING SUPPL YIIDAHO FALLS ID
SHELL OIL 93002379463 IDAHO FALLS ID
SHELL OIL 93002379463 IDAHO FALLS ID
SHELL OIL 93002379463 IDAHO FALLS
THE HOME DEPOT 1802 IDAHO FALLS ID
SHELL OIL 93002379463 IDAHO FALLS ID
THE HOME DEPOT 1802 IDAHO FALLS ID
SHELL OIL 93002379463 IDAHO FALLS ID
BONNEVILLE INDUSTRIAL IDAHO FALLS ID -
CHEVRON 0201853 IDAHO FALLS ID
GAS-N-GRUB IDAHO FALLS ID
GAS-N-GRUB IDAHO FALLS ID
C A L RA CH STORE 1 IDAHO FALLS ID
..,
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.... .
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Page 3 of 3
KELLY D HOWELL
FALLS WATER CO INC
(~~r~~~~~~W~9 .
Trans Post
08/12 08/15
08/12 08/15
08/15 08/16
08/15 08/17
Billing Period
~~
07/18/05 to 08/17105
Descrl tlon
GAS-N-GRUB IDAHO FALLS ID
THE HOME DEPOT 1802 IDAHO FALLS ID
BONNEVILLE BLUE PRINT IDAHO FALLS ID
THE HOME DEPOT 1802 IDAHO FALLS ID
19 TRANSACTIONS
Promo ID
$1,073.Subtotal Balance for Account Number 5588 5700 0085 6436
LYLE D WATERS
Account Number
Individual Credit LIne $3,000.
5588 5700 0123 1555
Trans Post
07/18 07/20
07/22 07/25
07/26 07/27
07/27 07/29
08/01 08/03
08/04 08/08
08/11 08/15
Descri tion
CHEVRON 0201853 IDAHO FALLS ID
CHEVRON 0201853 IDAHO FALLS ID
USA AUTO SERVICE IN IDAHO FALLS ID
CHEVRON 0201853 IDAHO FALLS ID
CHEVRON 0201853 IDAHO FALLS ID
CHEVRON 0201853 IDAHO FALLS ID
CHEVRON 0201853 IDAHO FALLS ID
7 TRANSACTIONS
Promo ID
$444.Subtotal Balance for Account Number 5588 5700 0123 1555
SCOTT BRUCE
Account Number
Individual Credit LIne
5588 5790 0015 3660
$6,000.
Trans Post
07/28 07/29
07/27 07/29
07/29 08/01
08/03 08/05
08/04 08/05
08/11 08/12
08/13 08/15
Descrl tlon
SYM*SYMANTEC 877-288-7732 CA
STAPLES **470 AMMON ID
MINI SivRAGE: MESSENGE~-&-(jO~-5:t81056AZ
LONE STAR 00127019 BOISE ID
USPS 5480520891 IDAHO FALLS
LETTERFOLDERS.COM EAST RUTHERFO NJ
LETTERFOLDERS.COM EAST RUTHERFO NJ
7 TRANSACTIONS
Promo ID Char es
26.20V' .;lO."i(
90.76"'" &20,
5Ib.;f;vlt.
~--~ -
54.69 ..
~S;;'" 148.00 ./
(,;..
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179.99
10.00 CR. .';0
006.
-..-----...-...-..
$1,006.Subtotal Balance for Account Number 5588 5790 0015 3660
Employee
KELLY D HOWELL
Account Number5588570000856394 $0.
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1770 Sabin Dr
Id(jhoFalls, II) 83406
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!Once the. order is shipped you will be able to view the ~hi~ing_J--,$lO QQ:
tracking information for your package. iGrand Total ~ $179.00:, iFtClY,rn.,I!",!t,!i . $17~~99J
IBalance Due! $-0.
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Purchase orders, and
Goverment credit cards!
C "~E:\1I3..E:It/ /200
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~t1ip_T~ , Edit Billin!lA~dressScott Bruce L_u Edit Pa~ment Info1770 Sabin Dr jBalance Due: ' $16!
Idaho Falls, ID 83406
Bill To
Scott Bruce
1770 Sabin Dr
Idaho Falls, ID 83406
-----_u -----
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jOrder HistoryContents Of Your Order No orders found
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Additional InforlTlation jSub Total $169,091I 'Once. the. order is, shipped you will be able to view the jS~!p'pin.9..
_--
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$0.tracking information for your package. Grand Total '
---
$169.00,
jBalance Due; $169.
Products Quick Finder
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8E3. . . Fecfex,jifJ
Express UfoIITEDST4TESFOST4l..5fIM(f.
EJ.~.
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the Above Methods of
Payment!
We now accept
Check by phone, Amex-
also a check, Money order
Purchase orders, and
Goverment credit cards!
~~:
::::, l.1 ~\1BE.~,2005
us W\\!BERD-PCOlJloItRCi.
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All images and content (9 2004-2005Letterfolders.com.
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8/9/2005 4:06 PM
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CitiBusiness(W Platinum Select~ Card
. .
ccount Summary statement
Billing Period 09/18/05 - 10/17/05
KELLY D HOWELL
FALLS WATER CO INC
ij9.~f1i;~i:Ji~~~~~~tf.~~!:mm::::mmm:m:~!:mmm:::m", '"
Minimum Payment 118.
New Balance 5,574.Due Date. 11/11/05
'Payment must be received by 1:00 p.m. localtime on the payment due da
Business Credit Line
Available Credit
Cash Advance LIne
15,000.
425.
500.
Previous Balance. "w"""""""""""""""""""""""""", 2,950.
Payments. ....................................................................... 2,950.
Credits .....................................................................................
Adjustments/Fees . ................................................................
Purchases. ...................................................................... 5,574.
Cash . ........................................................................................ 0.
Finance Charge. .....................................................................New Balance $5,574.
efti'
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.
FALLS WATER CO., INC.Iny Date Due Date
Invoice #
Payment Record Amount Paid:
"f)
0/9'1 .5 c;;
3 . ' 71f'check~umber:
2 or ;j
--KELLY D HOWELL, FALLS WATER CO INC
c ffl'
Billing Period
09/18/05 to 10/17/05
FALLS WATER CO INC
Trans
10/07 DescrIption
CIT! PAYMENT. THANK YOU ment
950.72 CR
1 Payment $2,950.
Purchases
Cash Advances
Nominal
APR
14.79%
21.79%
Periodic
FINANCE:
$0.
$0.00 $0.
Total FINANCE: CHARGE:
Transaction
IFINANCE:
CHARGE:
ANTHONY D WISE Individual Credit LIne
Account Number 5588 570000856410
.-,
l.'
Trans' #6sti"Descrltron09/17 ,09/19 " SUNSHINE TRUCK STOP CEDAR CITY AZ09/17,09/19 ,BUDGET INN ST GEORGE UT
09/17 09/19 SHELL OIL 6465522019.4 QOWNEY ID" 09 20 09/21 CHEVRON 0201853 IDAHO FALLS ID'
09/21 09/23 STAPLES #470AMMONID09/23 09/26 # 174 ALBERTSON S FUEL AMMON ID
09/2309/26 C A L RA CH STORE11DAHO FALLS ID09/3010/03 COMMERCIAL TIRE33 AMMON ID
09/2910/03 THE HOME DEPOT18021DAHO FALLS ID09/3010/03 # 174 ALBERTSON SFUEL AMMONID '09/2910/03' AMERICAN CONSTRUCTION IDAHO FALLS ID10/06 10/10 CHEVRON 0201853 IDAHO FALLS ID10/0610/10 "CA L RACHSTOREllDAHO F ALLSID10/10, 10/12 COUNTRY CORNER IDAHO FALLSID
10/12 "1014 'GAS~N-GRUB IDAHO FALLS ID10/15 10/17 C A L RA CH STOREJIDAHO F AlLSID
16 T9ANSACTIONS
, '::';:,.-;.; .-, '\'::--,
sijiiiijt.II3.la~C'fCl..Ac:c:o untNomb." "S588S700008S'6410 "c",
' "" "-:":'- '-"' ,: "' ,:,:' ;;
;; :: r:,
" '' :, "",', ' ", ..' " ,'-.. ,, . "
DAN HUNTING
Account Number
Individual Credit LIIU!
5588 5700 0085 6436
$6,000.
Trans Post
09/19 09/21
09/23 09/26
09/27 09/29
09/28 09/30
09/29 09/30
09/28 09/30
09/29 10/03
09/29 10/03
10/03 10/05
10/04 10/06
Descrr tron
GAS-N-GRUB IDAHO FALLS ID
GAS-N-GRUB IDAHO FALLS ID
C A L RA CH STORE 1 IDAHO FALLS ID
GAS-N-GRUB IDAHO FALLS ID
COMMERCIAL TIRE 33 AMMON ID
C A L RA CH STORE 1 IDAHO FALLS ID
GAS-N-GRUB IDAHO FALLS ID
C A L RA CH STORE 1 IDAHO FALLS ID
GAS-N-GRUB IDAHO FALLS ID
GAS-N-GRUB IDAHO FALLS ID
Promo ID Char es
75.00 \.00'
75.00,
84.76
75.00;/
757.13
28.30'
51.43
58.51
48.33
:::
1ft
...
Page 3 of 3
KELLY D HOWELL
FALLS WATER CO INC
Trans Post10/12 10/14
10/13 10/11
10/14 10/11
Descr tlon
SHELL OIL 93002319463 IDAHO FALLS
CHEVRON 0201853 IDAHO FALLS ID
THE HOME DEPOT 1802 IDAHO FALLS ID
13 TRANSACTIONS
Promo ID Char es
45.85"'" ';;0
45.19/' ~(J44,f~~i
Subtotal Balance for Account Number 5588 5700 0085 6436
LYLE D WATERS Individual Credit Line $3,000.
$1,395.
Account Number 5588 5700 0123 1555
Trans Post
09/16 09/19
09/23 09/26
09/30 10/03
10/06 10/10
10/11 10/12
Descrl tlon
CHEVRON 0201853 IDAHO FALLS ID
CHEVRON 0201853 IDAHO FALLS ID
COUNTRY CORNER IDAHO FALLS ID
COUNTRY CORNER IDAHO FALLS ID
MELS LOCK AND KEY IDAHO FALLS ID
5 TRANSACTIONS
Promo ID
Subtotal Balance for Account Number 5588 5700 0123 1555 $347.
SCOTT BRUCE
Account Number
Individual Credit LIne
5588 5790 0015 3660
$6,000.
Trans Post
09/20 09/22
09/21 09/29
09/21 09/2910/01 10/10
10/01 10/10
10/01 10/10
10/10 10/11
10/13 10/14
10/14 10/11
Descrl tlon
STAPLES #410 AMMON ID
SHIPRO MAIL & COpy CEN IDAHO FALLS ID
SHIPRO MAIL & COpy CEN IDAHO FALLS ID
WAL-MART #1902 SE2 AMMON ID
OFFICE DEPOT #1111 TEL[phone] UT
STAPLES #410 AMMON ID
ZIPZOOMFL Y.COM NEWARK CA
MOVE N STORE 602-6181111 AZ
CIRCUIT CITY #3311 AMMON ID
9 TRANSACTIONS
Promo ID
Subtotal Balance for Account Number 5588 5790 0015 3660 $1,511.
KELLY D HOWELL
Account Number5588510000856394
;;'
!19.
15.00
~~14. 99
:314.
C),OO Circuit City Stores, Inc.
Store 3377.0-
I\MMON. ID 83406-5710For manufacturer contact information. please refer to [phone]
your owner s manual or vis it circuitci ty. com
""IIIIII""IIIIII""II""II~IIIIIII
Circuit City Stores, Inc.. Store 3377
AMMON. 10 83406-5710
[phone] 17:33:08 10,/14/05
.",,-
So I d to:
SCOTT BRUCE Or i g Date 10/14/05
CUSTOMER COpy
Ticket
33770 135066;/'
Sa I esperson
J. D. NICKEL
1.1II:j1l_~l...~rer.r:I
..
1 SL 1 ECC 128A8N343DX
Register
....:
Cnsh i er
218824
'~i:I~I"
:,~!;
.1~8I."IIII
PERIPHERALS
Tota I Taxab I e
Sales Tax
TOTAL PURCHASEMCG 092927
Cust. Code : NONE
BALANCE
You may be e I i g i b I e to earn C i rcu i t City Reward Po i nts !
Apply for a Circuit City Rewards Credit Card today. Sue
a store assoc i ate for deta i Is.
Shop with us on I ine at circuitcitY.com
CM THANK YOU FOR SHOPPING AND SAVING AT CIRCUIT CITY
0,,
FOR IN-HOME INSTALLATION AND REPAJF~
SERVICE OR CONSUMER REPLACEABLE
P ARTS CALL: [phone]
Get a Chance to Win One of Five $1, 000 Gift Carr
Take Circuit City s "Customer First" Survey
weIDJJs sgbet~oQ in; on
;rtem
CM THANK YOU FOR SHOPPING AND SAVI
CIRCUI T CITY 0,,-
FOR IN-HOME INSTALLATION AND REPAir;'SERVICE OR CONSUMER REPLACEABLE
' ,
PARTS CALL: [phone]
Get a Chance to Win One of Five $
COOO Gift Care
!;'
Take Circuit City s "Customer First" Survey
Queremos saber su oQlQlQn
Conteste nuestra encuesta por Internet
We are anx i ous to hear about your' shopp i ng exper i erlce
Get a chance to win one of five $1, 000 C i rcu i t City C :;ards by tak i ng a few minutes to answer a short survey at:
WWW. C i rcu i tc i ty. com/survey
You wi II need the following customer code
to enter on-I ine:
DFC KRHY MJPB
No purchase necessary.See Circuit City stores for detai Is.
Void where prohibited.
Thanks 'for making your purchase at Circuit City!
""""-".""'-
17:33:04 10/14/05
",..".-
CUSTOMER COpy Trans #: 33770"1:350667Merchant#: 090655712 Register#: 25 Cashier: :2'18824~1dse Desc: Consumer Electron i cs 1 Home Off i ce.e Cardholder/AccounU A.. Cde Txn
r1CG Sale i~i!:!1m.IIj4.BRUCE/SCOTT
************3660
092927
The cardho I der agrees to the cred i t card amount showr
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ORDER NO: Z2981634
ORDER DATE: Sun 09 Oct 2005 21:55:20 PDT
BILL TO:
Falls Water Co Inc
Scott Bruce
1770 Sabin Dr
Idaho Falls, ID 83406
SHIP TO:
Falls Water Co Inc
Scott Bruce
1770 Sabin Dr
Idaho Falls, ID 83406
Email address: scott~fallswater.com
Daytime Phone: [phone]
Evening Phone: [phone]
Payment Method:Credit Card
Shipping Method:FedEx, 2-Day
Item No. Description Price Qty Ext. Price
370439 Thermaltake A 1889-01 Silent Boost CPU Cooler $27.$27.
Retail *** Free 2nd Day ***
80180 AMD Athlon XP 3200+ 2.2GHz 400FSB 512KB $156.$156.
Processor *** Free 2nd Day ***
80098-34 Corsair VS1 GB400C3 1 GB DDR400 PC3200 CAS3 $105.$105.
Value Select Memory Retail *** Free 2nd Day ***
Sub Total:$288.
Discount:$0.
Sales Tax:$0.
Shipping:$0.
ORDER TOTAL:$288.
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Copyright 2005 ZipZoomFly.com. All rights reserved.
(s tailer of
the Year
lofl 10/9/200510:58 PM
" .
FRONTI ERProperty Group, Ltd.
Frontier Property Group, Ltd.
Frontier Property Group, Ltd.
2025 E First Street
Idaho Falls, ID 83401-4411
Invoice
Falls Water Co Inc
1770 Sabin Dr
Ammon, ID 83406
07/13/2005 1990 Ford F250 Pickup 000.000.
Posted by: JL-6
Paid Posted 7-(3
l______-
~-~--~--_._------_.__
000.001
,,-
Open Repair Order
10/2412005
Vehicle Information
1992 Ford Pickup F250HD
Style:
Color:
Color Code:
Production Date: / 0
License: State: ID
VIN:
Miles In: 0
Miles Out: 0
Condition:
-Estimator: BRENT
Date Assigned: 10/18/2005
Description of Work
. Repair MISC BODY DAMAGE
. Refinish COMPLETE OUTSIDE
. Replace CARGO BOX DOOR
THOMPSON'S AUTO BODY INC.
Federal Tax ID: 20~267 457
3421 E. 20 TH. NORTH.
Idaho Falls, ID 83401
Phone #: [phone]
Fax #: [phone]
Owner - FALLS WATER CO.
Idaho Falls, ID 83401
Home Phone: (208)
Work Phone: (208) -
Fax #: (208)
Insured -
Home Phone: (208)
Work Phone: (208) -
Fax #: (208)
Date of Loss: 10/1812005
Part Number
Sub Totals
100% SATISFACTION THROUGH SUPERIOR QUALITY AND
SERVICE.Body Labor
Paint Labor
Paint Supplies
Mise Non-Taxed
Tax
Grand Total
THANK YOU FOR LETTING US SERVE YOU !I!
Customer No: 99
Report No: 100
Claim#:
Assign No:
Accident Location
Phone #1: -
Phone #2: -
Claimant -
Home Phone: (208) -
Work Phone: (208) -
Fax #: (208)
Date of Inspection: 10/18/2005Price Labor Paint
0. body
Hours
0hrs
20.0hrs
20.0hrs
Non-Taxed
Inv Dat.til~g~e C6:;;~fi -1- oS
Invoice # ?J2.(ff'r/l
/(j()
Ac~unt Code Amount
I ~ "1-
~!p
cJ.. '7
-'"
Posted by:J?5l3__- posted C/-;;J.L(-
Paid
Estimate based on MOTOR CRASH GUIDE lDE2MA92\. 6/05
. Indicates Estimator's Judament
t Indicates Taxed Item
Page of
Other
20.
$125.00. nontaxed
Rate
$44.00/hr
$44.00/hr
$25.00/hr
Total
$264.
$880.
$500.
$125.
769.
UNITED
PIPI&SUPPlY
INVOICE
INVOICE DATE INVOICE NO.
IDAHO FALLS - UNITED PIPE 208-528-7473
REMIT TO:
O. BOX 6326
PORTLAND, OR 97228-6326
5/25/05 6619362
BRANCH ACCOUNT NO. ORD:WRITER
212246 W17
SOLD TO SHIP TO
FALLS WATER CO
1770 SABIN DR
IDAHO FALLS ID 83406-6747
11..1.1.11..1..11111..11.11 11..1...1..1111.11...11111.11.
FALLS WATER CO
2025 E FIRST ST
IDAHO FALLS , 10 83401-4411
83401 - 4
PAGE
OTY. B/O
JOB NAME JOB NO.
DATE ORDERED DATE SHIPPED SHIPPED VIA ORDERED BY CUSTOMER P.O. NO.5/12/0$ SCOTTDESCRIPTION OW ORDERED
3096 SENSUS TOUCHREAD VISUAL
5/8 SRII SMALL METER TESTER KjI
WITH R.R AND CASE
FREIGHT OUT
oW SHIPPED AMOUNT
414 . 66
Posted by: .
0 Paid
78001 EA900006
1~9i1 P~te
*** PLEASE MAKE NOTE OF OUR NEW REMITTANCE ADDRESS ***PO BOX 632~
PORTLAND , OR. 97228 - 6326
W32 BLAINE DAVIS 208/528- 7473
TERMS SUB-TOTAL TAX I CODE OTHER CHARGES
If Paid By 06/24/0500 You May Deduct 444 . 32
Net 30 Days 419.44 24.
No. 116L (REv. 12/04)
957
TERMS & CONDITIONS ON REVERSE SIDE
UNITID
PIPE&SU",'
INVOICE
IDAHO FALLS - UNITED PIPE 208-528-7473
REMIT TO:
o. BOX 6326
PORTLAND, OR 97228-6326
INVOICE DATE INVOICE NO.
5/27/05 6640050
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 1'1 111"11 11...1111 1'11 1..111..1111.111...1'1
FALLS WATER CO
2025 E FIRST ST
IDAHO FALLS , ID 83401-4411
83401 -
PAGE
SCOTT
CUSTOMER P.O~ NO.JOB NAME JOB NO.DATEORDERED. DATE SHIPPED SHIPPED VIA ORDERED BY
DESCRIPTION
5/8 SRI I SMALL METER TESTER KI
WITH R .E. R AND CASE
FREIGHT OUT
AMOUNT
1367. 76
21 .3500 EA 21.
i.
osted bY:--L~)Paid
*** PLEA~E MAKE NOTE OF OUR NEW REMITTANCE ADDRESS ***
PO BOX 6326
PORTLAND , OR. ~7228 - 6~26
W32 BLAINE DAVIS 208/528~7473
TERMS SUB-TOTAL TAX I CODE OTHER CHARGES
If Paid By 06/26/0500 You May Deduct L::J1471.Net 30 Days 1 389 . 11 82.
TERMS & CONDITIONS ON REVERSE SIDE
933
... :=:'"
~ i00 %CO %N I
.,.. %-.j %
00 %
.,.. %
CO ICO %CO Z
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CltiBusiness" Platinum Select" card
Account summary statement
Billing Period 06/\8/05 - 07/\1/05
Page 1 of 3
Business Account Number
5588578002919896
KELLY D HOWELL
FALLS WATER CO INC
Total Cardmembers = 6
customer ServIce: 1800750-7453
Online Access
VisIt cltlbuslnesscredltcards.
com to
access your account InformatIon
or to make a payment online.
9t;1.'~~'B-~fer~nce
, "
Minimum payment 143.
NeW Balance 6,
781.96
Due Date
'"
08/11/05
'payment must be received bV
1:00 p.m. local
time on the payment due date.
BusIness CredIt LIne
Available CredIt
Cash Advance LIne
15,000.
218.
500.
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payment Record
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, "iCs WATER (.;U INl..~. Billing Period
06/18/05 to 07/17/05
FALLS WATER CO INC
Trans
07/08
Description
CIT! PAYMENT - THANK YOU
ment
062.35 CR
1 Payment $3,062.
Purchases
Cash Advances
Periodic Transaction
Nominal FINANCE Fee/FINANCE
APR CHARGE CHARGE
14.29%$0.
21.29%$0.$0.
Total FINANCE CHARGE
ANTHONY D WISE Individual Credit LIne $6;000.
Account Number
rraHs ;P6st \ ' '
Jw:O6J17,f;J6j2o '
' '
06/220.6/24,
0.6/220.6/24
0.6123 0.6/270.6/280.6/29
0.6/28 0.6/30
0.6/28 0.6/30.
0.7/0.10.7/0.4 '
0.6/30 0.7/04
07/0.80.7/11
0.7/11 0.7/13
0.7111 '0.7/13 '
0.7/13 0.7/14
", ,
Descri tion
CHEVRDN"C2D1853 IDAHO FALLS ID
CIRcUIT CITY #3377AMMONID
BONNEVILLE INDUSTRIAL IDAHO FALLS ID
EXXONMOBIL75 04694220 IDAHO FA ID
CHEVRON 0.20.1853 IDAHO FALLS ID
STAPLES #470. AMMON ID
STAPLES #470 AMMON ID
CHEVRON 0.201853 IDAHO FALLS ID
BONNEVILLE INDUSTRIAL 208-5236220
CRUISER PIT STOP, INC. IDAHO FALLS ID
CIRCUIT CITY #3377 AMMON ID
, STAPLES #470 AMMON ID "
CHEVRON 0.201853 IDAHO F ALLSJD,
13 TRANSACTIONS
, ' , :P Subtotal Balance for Account Number 55885700'00856410 $3,538.
, , ,
'c,
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' , ' Accciuht Number
: ,
, v,
, ,' ", "
Trans Post Description Promo ID Charqes
0.6/16 06/20.COUNTRY CORNER IDAHO FALLS ID 53.60
06/16 06/20 BRAND X EQUIPMENT IDAHO FALLS ID 69.80.
06/21 06/23 GAS-N-GRUB IDAHO FALLS ID 63.
06/23 06/27 GAS-N-GRUB IDAHO FALLS ID 26.54
06/27 06/29 THE HOME DEPOT 1802 IDAHO FALLS ID 116.34
06/28 06/30 SHELL OIL 9300.2379463 IDAHO FALLS ID 65.
06/28 06/30 THE HOME DEPOT 1802 IDAHO FALLS ID 198.21'
06/28 06/30 C A L RANCH STORE 1 IDAHO FALLS ID 67.57/
07/05 07/07 FALLS PLUMBING SUPPLY IDAHO FALLS ID 46.63
07/05 07/07 C A L RANCH STORE 1 IDAHO FALLS ID 35.62V
07/06 07/08 SHELL OIL 93002379463 IDAHO FALLS 64.
0.7/08 07/11 GAS-N-GRUB IDAHO FALLS ID 37.81 -
07/11 07/13 THE HOME DEPOT 1802 IDAHO FALLS ID 42.137
~=-,~~ -- - -,
Page 3 of 3 -...
KELLY D HOWELL
FALLS WATER CO INC Billing Period
06/18/05 to 07/17/05
Promo lD
Trans Post
01/11 01/13
01/13 01/15
01/13 01/15
Descrl lIon
C A L RANCH STORE 1 IDAHO FALLS ID
GAS-N-GRUB IDAHO FALLS ID
C A L RANCH STORE 1 IDAHO FALLS ID16 TRANSACTIONS
Subtotal Balance for Account Number 5588 5700 0085 6436
$1,035.
it LYLE
D WATERS IndivIdual Credit LIne $3,000.
Account Number 5588 5700 0123 1555
Promo ID Char es
61.
10.
32.
61.
63.
549.24 .
61.00
Trans Post
06/20 06/22
06/23 06/24
06/25 06/21
06/29 06/30
01/01 01/04
06/29 01/0401/01 01/11
01/11 01/12
01/12 01/14
Descrl tlon
CHEVRON 0201853 IDAHO FALLS ID
RAIN FOR RENT 98 IDAHO FALLS ID
CHEVRON 0201853 IDAHO FALLS ID
FALLS PLUMBING SUPPLY IDAHO FALLS ID
CHEVRON 0201853 IDAHO FALLS ID
BONNEVILLE INDUSTRIAL 208-5236220 ID
CHEVRON 0201853 IDAHO FALLS ID
COMMERCIAL TIRE 33 AMMON ID
CHEVRON 0201853 IDAHO FALLS ID
9 TRANSACTIONS
Subtotal Balance for Account Number 5588 5700 0123 1555
$924.
SCOTT BRUCE
Account Number
IndIvidual Credit LIne
5588 5790 0015 3660
$6,000.
Promo ID
Trans Post
06/22 06/24
06/22 06/24
06/23 06/21
06/29 01/04
01/11 01/13
01/11 01/13
Desert tlon
OFFICE DEPOT **1111 TEL[phone] UT
STAPLES **410 AMMON ID
SHIPRO MAIL & COpy CEN IDAHO FALLS ID
BP MERCHANT SERVICES 800-319-1168 CA
TRAVELOCITY.COM 800-256-9089 TX
ALASKA A 02113162318120 SAN ANTONIO TX
passengr: WISE/ANTHONY Tryl dt: 08/03/05
Clt of orl In: IDA DestInation: BOI
ALASKA A 02113162318116 SAN ANTONIO TX
passengr: BRUCE/KEVIN Tryl dt: 08/03/05
Clt of orl In: IDA Destination: BOI
7 TRANSACTIONS
283.
285.40 & 50')
01 11 01/13
Subtotal Balance for Account Number 5588 5790 0015 3660
$1,283.
Em lo
KELLY D HOWELL
Account Number5588510000856394
, ,
' a'IS
~vILLE INDUSTRIAL SUPPL V CO.
('H uTAH AVENUE. P.O. BOX 51328. IDAHO FALLS, ID 83405-1328
'"
PHONE [phone] . FAX [phone]
Visit our Website at: www.bisco-if.com
SHIPPING BRANCH
('iJ':CO"'IDA
CRATES- PIECES BAG-
CARTON BUNDLE-
REELS
DC ENTERED AUDITED
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PRICE
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IBusiness~ Platinum SelectOO Card
Account Summary statement
Billing Period 07/18/05. 08/17/05 Page 1 of 3
Business Account Number
5588578002919896KELLY D HOWELL
FALLS WATER CO INC
Total Cardmembers = 6
Customer Service: 1 800750-7453
:q~t~::R~~~~~~~!::::m~:::::j::::::::::::::mlU::j:::j::::::
Minimum Payment 74.New Balance 3,482.40Due Date* 09/11/05
'payment must be received by 1:00 p.m. local
time on the payment due da
Online Access
Visit cltlbuslnesscreditcards.com to
access your account Information
or to make a payment online.
Business Credit LIne
Available Credit
Cash Advance LIne
000.
11,517.
500.
t~ i!!~H!.~i ~~I~:~~ t;yi~~ill~illr~~fu~~ u, ~ ijlml~j~lj!:!:i:lml~~ :1: I :!i!i!~mm~ili~i~ i ill t~~lmrili~l!i~iBB!lljBm~t~I:I!jjmlllil!~
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Billing Period
07/18/05 to 08/17/05
FALLS WATER CO INC
Trans
08/08 Descrl tfon
CITI PAYMENT - THANK YOU ment
781.96 CR
1 Payment $6,781.96
Purchases
Cash Advances
Nominal
APR
14.49%
21.49%
Periodic
FINANCE
$0.
$0.
Transactfon
Fee/FINANCE
CHARGE
It ANTHONY D WISE
Account Number
- '
Subtotal Balance for Account Number 5588 570000856410 $958.
, ., ,: .
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Trans Post
07/14 07/18
07/18 07/20
07/18 07/20
07/19 07/21
07/20 07/22
07/25 07/27
07/27 07/29
07/28 08/01
08/01 08/03
08/02 08/04
08/03 08/05
08/04 08/08
08/04 08/08
08/08 08/1008/09 08/11
Description
GAS-N-GRUB IDAHO FALLS ID
FALLS PLUMBING SUPPL YIIDAHO FALLS ID
FALLS PLUMBING SUPPL YIIDAHO FALLS ID
SHELL OIL 93002379463 IDAHO FALLS ID
SHELL OIL 93002379463 IDAHO FALLS
SHELL OIL 93002379463 IDAHO FALLS
THE HOME DEPOT 1802 IDAHO FALLS ID
SHELL OIL 93002379463 IDAHO FALLS
THE HOME DEPOT 1802 IDAHO FALLS ID
SHELL OIL 93002379463 IDAHO FALLS
BONNEVILLE INDUSTRIAL IDAHO FALLS ID
CHEVRON 0201853/DAHO FALLS
GAS-N-GRUB IDAHO FALLS ID
GAS-N-GRUB IDAHO FALLS ID
C A L RA CH STORE llDAHO FALLS ID
Char
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74.82
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Page 3 of 3
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KELLY D HOWELL
FALLS WATER CO INC
Employee
KELLY D HOWELL
Billing Period
07/18/05 to 08/17/05
(";
::::~~f~'ffl~~~~'
:~.
Trans Post
08/12 08/15
08/12 08/15
08/15 08/16
08/15 08/17
Descrl tlon
GAS-N-GRUB IDAHO FALLS ID
THE HOME DEPOT 1802 IDAHO FALLS IDBONNEVILLE BLUE PRINT IDAHO FALLS ID
THE HOME DEPOT 1802 IDAHO FALLS ID19 TRANSACTIONS
Promo ID
Subtotal Balance for Account Number 5588 5700 0085 6436 $1,073.
Account Number
LYLE D WATERS
5588 5700 0123 1555
Individual Credit Line $3,000.
Trans Post
07/18 07/20
07/22 07/25
07/26 07/27
07/27 07/29
08/01 08/03
08/04 08/08
08/11 08/15
Descri tion
CHEVRON 0201853 IDAHO FALLS ID
CHEVRON 0201853 IDAHO FALLS IDUSA AUTO SERVICE IN IDAHO FALLS ID
CHEVRON 0201853 IDAHO FALLS ID
CHEVRON 0201853 IDAHO FALLS ID
CHEVRON 0201853 IDAHO FALLS ID
CHEVRON 0201853 IDAHO FALLS ID
7 TRANSACTIONS
Promo ID
Subtotal Balance for Account Number 5588 5700 0123 1555
SCOTT BRUCE
Account Number
$444.
Individual Credit Line
5588 5790 0015 3660
$6,000.
Trans Post
07/28 07/29
07/27 07/29
07/29 08/01
08/03 08/05
08/04 08/05
08/11 08/12
08/13 08/15
Descrf tlon
SYM*SYMANTEC 877-288-7732 CASTAPLES #470 AMMON ID
MINI5ivRAGE MESSENGER6DO"S2-BIGS61\z-
LONE STAR 00127019 BOISE ID
USPS 5480520891 IDAHO FALLS ID
LETTERFOLDERS.COM EAST RUTHERFO NJ
LETTERFOLDERS.COM EAST RUTHERFO NJ
7 TRANSACTIONS
Promo ID Char
26.20 V ;W;
90.76 0/
. ------------'--'----
--5t6:9'5' vlt.C'7.'"54.69 .,~;t')
..
148.00 t/ (,;..:kJ~
179.99
10.00 CR
~(,'
006.
Subtotal Balance for Account Number 5588 5790 0015 3660 $1,006.
....:;;
Account Number
558857000085 6394 $0.
B I S
...
.:VILLE INDUSTRIAL SUPPLY CO.
,fi'H UTAH AVENUE. P.O. BOX 51328. IDAHO FALLS, ID 83405-1328
PHONE [phone] . FAX (208) 524,2943
Visit our Website at: www.bisco-if.com
SHIPPING BRANCH
BTSCO-ID~1
s ~
0 ~
L CH,t..RGE CP\fxD 3.~l.
ID A H 0 r f\ L i- S
T IDAHO FAU., 10 83 tl01
I CHARG~ (~RC ~AlEP IDAHO FALLS
T ID~HO fALLS , 10.
l'i,c"TE
8/(1)3/05
ITEM QTY.
ORDERED
TC',fVED BY
l.J R I Tl F I'~'. 8 Y
CHRU
SHIP-VI,'):
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CH(j CARD
QTY.QTY.SHIPPED DESCRIPTION
60661'10
477414 3/B-1-1/4 COMB WRfNCH SET
G //f,~! 4 i) 8 0 9
CRA 44809 1/2DR 10-3/8 RATCHET
5~)787089
~1Al 00.163 1/1" r~AXF()W~R BOI.T CUTTER
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CRATES- PIECES- BAG
CARTON BUNDLE-
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ac. D ENTERED AUDITED
SHIPPING ORDER NO.
1G0('~)6
83401
PAGE 1
REF /.JOB (. II C' -
,. .._
1') n
. '" ,.
UNIT PRICE EXTENDED
PRICEDISC.
47 40/E 14
'33 12!f :3:3 1?
20 8Q)/f zei
10 8!':,./E to .!'o; '
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53C3967 16.96/E5:H0 l/~~DH 1--/4" l?PT UP SKTCheck out ou r SPECl A LS an the INTERi'Jf.T r:o; \';'';1 . bisc DO' J. f. com
CONTINUED ON THE NFXT PI~t.;E'\'
SEE REVERSE SIDE FOR IMPORTANT TERMS AND CONDITIONS
PACKING LIST
\5,.
SALE AMOUNT
MISC. CHARGES
SALES TAX
FREIGHT
TOTAL
-----_
ISCO
l-LE INDUSTRIAL SUPPL Y CO.
lvENuE . P.O, BOX 51328. IDAHO FALLS, ID 83405-1328UT pHONE [phone] . FAX [phone]
Visit our Website at: www.bisco-if.com
SHIPPING BRANCH
BI3CO.-IOA
CRATES- PIECES- BAG-
CARTON BUNDLE-
REELS
oc D ENTERED AUDITED
i','\Ll.'3 , 10 (3:31101
S ~
I CHARGE CARD ~ALEP IDAHO F,I\LlS
T IDAHO FALLS. 10,
SHIPPING ORDER NO.
'&00455 S 3
L CHARCLD IDAHn
T IDAHO
o..f~D :3AL.E
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83401
PAGE 2
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REF ;':1 0 8 CUST-.
fiT OTY.OTY.OTY.UNIT PRICE DISC.EXTENDEDDESCRIPTIONPRICEORDEREDSHIPPED
SALE AMOUNT 196..
MISC. CHARGES 0,
(',j;:~;
SALES TAXSEE I'!EVERSE SIDE FOR IMPORTANT TERMS AND CONDITIONS
FREIGHT
------./ ,,' "'
C f"TOTALPACKING LIST
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CitiBusiness
(!!)
Platinum SelectOO Card
Account Summary Statement
Billing Period 08/18/05 - 09/17/05 Page 1 of 3
Business Account Number
5588578002919896KELLY D HOWELL
FALLS WATER CO INC Total Cardmembers = 6
Customer Service: 1 800750-7453
:g~t~,~:.R~t~~~PF~mmm:m:::::"
':::;:;::""":.. ... ..
Minimum Payment 62.
New Balance 2,950.
Due Date'" 10/12/05
'payment must be received by 1:00 p.m. local
time on the payment due date.
Online Access
Visit cltlbuslnesscredltcards.com to
access your account Information
or to make a payment online.
Business Credit LIne
Available Credit
Cash Advance Line
15,000.
12,049.
500.
""C"'
" ,,
Busln~SSBrlefs:
:it:
:;~t~~~ e o
~~v
~:~~$~~~~'~~.
;r.,
ails regarding amenCtffi'E!fiJs't!)'
" r Card Agreement.
Previous Balance. .......................................................... 3,482.
paym ents . ....................................................................... 3,482
Credits.
.................................................................................... ()';, . "
i~;:~
:"~g ~ ,tj~~k;::~:~::::~-
:I~::::::::~:~f:f~;i~r
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( D HOWELL
1...5 WATER CO INC CIII
Billing Period
08/18/05 to 09/17/05
II ZIn Z'" Z()) Zco Ico Zco Z
FALLS WATER CO INC
Trans
09/05
Descriptiontill PAYMENT. THANK YOU
ment
482.40 CR
1 Payment $3,482.
Purchases
Cash Advances
Periodic Transaction
Nominal FINANCE:Fee/FINANCE:
APR CHARGE:CHARGE:
14.49%$0.
21.49%$0.00 $0.
TotaIFlNANCECHARGE:
ANTHONY D WISE Individual Credit LIne OOO~00
, "... ,, , "" , '
Tra';$~' ~o~t"ription ,,
, ' ," ", '
08/19.~08/2.2 KWIKSTOP" 00301Q65MALAD CITY ID
" "" "" "
OS/18 08/.2Z CHEVRONO201853IDAHOFALLS ID
" ';(;;,
08/26,,08/29" COUNTRY"CORNERIDAHOFALLS ID
~,!;;:"
" 08/2608/29 RUSHAUTOPARTSINCIDAHO FALLSID
~;R:'~"
",'
O8/31 09/02 ,SHELL OIL 6465522.0696 IDAHO FALLS ID
;"~~
:;/r 09/0109/08 CHEVRON 0201853JDAHOFALLS ID
""""
~:,;rc ,,09/0609/08 STAPLES#470AMMON
' ,
09/11" 09/12 CHEVRON 0201853 IDAHO FALLS ID
09/11 09/13c TA#186PAROWANPAROWANUT
09/13 09/14 "VIRGINRIVERHOTELMESQUITENV
09/13, 09/15; MIRASTAR62041WASHINGTONUT
09/13,,09/16 O"UTBACK#45,1.4ST;GEORGE UT"
, ",, ", "
12,TijANSACTIONS '
Account Number 5588570000856410
PremolD
.."
" Subtotal Balance for AccountNuri1b~r 5588 57QOQP856410 .$663.
,,,'" "" "
;C:C)
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" :" ":,::,
.Indlvid~~(~;iclifihi~"
. 55885'7000'085'6436 '
,,,
Trans Post Descri tion Promo ID Char
08/18 08/22 GAS-N-GRUBIDAHO FALLSID 58.
08/23 08/25 C A L RA CH STORE 1 IDAHO FALLS ID 26.
08/24 08/26 SHELL OIL 93002379463 IDAHO FALLS 58.10
08/26 08/29 GAS-N-GRUB IDAHO FALLS ID 42.61
08/25 08/29 EVCO HOUSE OF HOSE IDA IDAHO FALLS ID 530.
08/29 08/30 VERNON STEEL INC. IDAHO FALLS ID 11.85
09/01 09/02 SCHELL DIST. CO. IDAHO FALLS ID 231.25
:;:
08/31 09/02 THE HOME DEPOT 1802 IDAHO FALLS ID 165.
09/01 09/05 SHELL OIL 93002379463 IDAHO FALLS 54.
09/08 09/12 GAS-N-GRUB IDAHO FALLS ID 75.
09/12 09/14 SPORTSMANS WAREHOUSE N AMMON ID 118.'1(:'
09/14 09/16 SHELL OIL 93002379463 IDAHO FALLS 74.34
(;..":.\,/
12 TRANSACTIONS 1,451.89
I !
'r- /
KELLY D HOWELL
FALLS WATER CO INC
Billing Pen
08/18/05 to
Subtotal Balance for Account Number 5588 5700 0085 6436
LYLE D WATERS Individual Credit LIne $3,000.
Account Number 5588 5700 0123 1555
Trans Post
08/18 08/19
08/22 08/24
08/25 08/29
08/26 08/30
08/29 08/31
09/02 09/05
09/12 09/14
Descri tion
CHEVRON 0201853 IDAHO FALLS ID
CHEVRON 0201853 IDAHO FALLS ID
RUSH AUTO PARTS INC IDAHO FALLS ID
SMITH RV ADVENTURE CEN IDAHO FALLS ID
COUNTRY CORNER IDAHO FALLS ID
CHEVRON 0201853 IDAHO FALLS ID
CHEVRON 0201853 IDAHO FALLS ID
7 TRANSACTIONS
Promo ID Char
68.
68.
27.
53.
78.
71.55
83.01 ~(J
450.
Subtotal Balance for Account Number 5588 5700 0123 1555 $450.
SCOTT BRUCE
Account Number
Individual Credit LIne
5588 5790 0015 3660
$6,000.
!2.ill!.!.e!!2.nIDAHO FALLS-CHOOO09365 IDAHO FALLS ID
STAPLES #470 AMMON ID
CASELLE INC SPANISH FORK UT
3 TRANSACTIONS
Promo ID h.!!g44.
14.
325.
Subtotal Balance for Account Number 5588 5790 0015 3660 $384.
~~!~I~~~~!:~~l~"~II~~!~!~~~I!li!ii!I:!il:!i!~!i~:~!!ii!ji:ii!i~ljljl!iii~i~1ililll:liiiliii~~iimiiil~~il~jijiiij!jii!~j!I!I~lill!lliiji~jiiljii~iiililliilj!!!I~mlml~mlmlml:i~jili:lrul~imi~~~1j~:~illlilji!l:i:~:~:iji~:ij~~i~im~l~mt~\~i~l~l
.f!!!ployeeKELL Y D HOWELL
Account Number5588570000856394
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