20120531FLS to Staff 67-80.pdf

FALLS WATER
•COMPANY RECE1VEL
2180 N Deborah Dr, Idaho Falls, Idaho 83401 Tel.: [phone] MAY 31 PM 12 49
Website: www.fallswater.com Fax: [phone] IDAHO PUEL
UIILITIES COMMSS1ON
May 30, 2012
Idaho Public Utilities Commission
472 West Washington Street
P0 Box 83720
Boise, Idaho 83720-0074
Enclosed are one (1) original and seven (7) copies of the Company's response to the third
Production Request for case no. FLS-W-12-01. Also enclosed is a CD with the electronic version of
the Excel files referenced in the response.
If you need anything else, please, let me know what you need.
Thank you,
K
K. Scott Bruce
General Manager
Falls Water Company, Inc.
Enclosures
K. Scott Bruce
Falls Water Company, Inc.
2180 North Deborah Dr
Idaho Falls, ID 83401
Tel. [phone]
Fax [phone]
E-mail: [e-mail]
Representative for Falls Water Co., Inc.
RECEIVED
lDH1) L3LI
BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION
IN THE MATTER OF THE APPLICATION OF
FALLS WATER COMPANY FOR AN ORDER
AUTHORIZING INCREASES IN THE COMPANY'S
RATES AND CHARGES FOR WATER SERVICE. )
CASE NO. FLS-W-12-1
COMPANY'S RESPONSE TO THIRD
PRODUCTION REQUEST OF THE
COMMISSION STAFF TO FALLS WATER
COMPANY
Falls Water Company hereby submits the following responses to the third production request of the
commission staff. The records are held by Falls Water Company in their main office located at 2180
North Deborah Drive, Idaho Falls, Idaho 83401. Scott Bruce is the contact person for the records and
can be reached at [phone]. Scott Bruce, General Manager, will be the witness who can sponsor
answers at hearing for the responses to the production requests unless noted differently in the
response.
REQUEST NO. 67: Please provide a copy of the "bid specifications" sent to vendors in April 2011
concerning the meter project.
RESPONSE TO REQUEST NO. 67:
Response prepared by Scott Bruce, General Manager. Witness at hearing will be Scott Bruce.
Attachment 38 is a copy of the bid specifications sent to venders for the meter project.
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REQUEST NO. 68: In reference to responses of the two bidders (Company Response to Staff
Production Request No. 15), both vendors indicate that they must cut 3,300 holes in the meter lid
(cover) to install 3300 MXU units. Staff understands that most of these holes were already cut (drilled)
on lids of existing touch-read meters previously installed in the systems. Please explain why the vendors
must drill 3,300 holes when no more than 604 new meters will be installed.
RESPONSE TO REQUEST NO. 68:
Response prepared by Scott Bruce, General Manager. Witness at hearing will be Scott Bruce.
The bidders were informed that the manual meters replaced would need to have holes cut in
the lids. It was explained that some of the existing touch read meter lids may have to have the holes
enlarged when necessary, but enlargement of the existing holes would be minimal. The wording of the
bid specification is not as clear as it could have been. However, all bidders were made aware of what
was needed to install the MXU's in the meter pit lids.
REQUEST NO. 69: Did the Company install all 604 Sensus iPERL meters obtained in May 2011
(per winning bid by Wise Excavation) in Falls Water's system? If yes, please explain the discrepancy of
total meter installation of 535 meters (530 in 2011 + 5 in 2012) as shown in the Company's worksheet
entitled "Installed Meter Schedule through 1-31-12." If no, please state how many meters were not
installed.
RESPONSE TO REQUEST NO. 69:
Response prepared by Scott Bruce, General Manager. Witness at hearing will be Scott Bruce.
The Company did not install all 604 of the Sensus IPERL meters. The four 1" meters were
installed and 482 of the 600 - %" meters were installed. The remaining 118 meters were kept by the
Company to install in new construction homes or to replace older meters that stop working. Since
February 1, 2012, 29 of these meters have been installed in new construction.
REQUEST NO. 70: For the total 604 iPERL meters purchased by the Company (per winning bid
by Wise Excavation), please provide a schedule showing how many meters the Company actually
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replaced with the newly acquired iPERL meters, including without limitation: a) old manual-read meters
replaced (fully and partially depreciated units separately identified); b) old touch-read meters replaced
(fully and partially depreciated units separately identified). In the schedule, please also show how many
new IPERL meters the Company installed for unmetered customers.
RESPONSE TO REQUEST NO. 70:
Response prepared by Scott Bruce, General Manager. Witness at hearing will be Scott Bruce.
The following table shows the installation distribution of the IPERL meters:
MANUAL READ METERS TOUCH READ METERS
FULLY PARTIALLY FULLY PARTIALLY UNMETERED
DEPRECIATED DEPRECIATED DEPRECIATED DEPRECIATED CUSTOMERS
# of IPERL Meters
486 0 0 0 0
Installed
As mentioned in the response to Request No. 69, the remaining 118 IPERL meters were kept by
the Company to install in new construction connections and to replace existing meters that stopped
functioning.
REQUEST NO. 71: The Company responded to Staff Production Request No. 3 by explaining why
the Company converted its manual-read meters to automated meter-reading systems. With regard to
the Company's response, please provide additional information described below:
a)Estimated annual labor savings (manpower and amount) in meter-reading as a result of
converting from manual or touch-read to radio-read system.
b)Estimated vehicle/transportation costs savings in meter-reading as a result of converting
from manual or touch-read to radio-read system.
c)Other cost savings identified by the Company as a result of converting from manual or
touch-read to radio-read system.
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RESPONSE TO REQUEST NO. 71:
Response prepared by Scott Bruce, General Manager. Witness at hearing will be Scott Bruce.
The estimated cost savings in labor and vehicle costs are detailed in the Excel file "Response to
Request No 71.xlsx." on the accompanying CD. The total savings for labor and vehicle costs are $8,325
annually.
The other savings associated with the move to radio read meters involves a potential savings
based on conservation of water currently being wasted by customers during the winter months when
the meters are not read. It is the Company's position that to effectively promote conservation of a
resource like water, the end user must see some form of consequence, whether good or bad, resulting
from their actions. Metering the use of water, allows a user to see each month that the meter is read
and the billings are calculated, to evaluate the effectiveness of their water conservation efforts. They
can also see if something does not seem in line with the effort they are making.
During the winter of November 2010 through April 2011, the Company read a sampling of 134
metered residential customers. During that winter, the customers used an average of 6930 gallons per
month. Excel file "Cost of Excess Winter Water Production.xlsx" tab "Excess Winter Water Prod Costs",
on the accompanying CD, calculates the average water produced during the winter timeframe of
October 16t) through April 15th for the winter periods ending April of 2009, 2010, and 2011. The average
amount of water produced during the three winter periods was 201,214,320 gallons. Using the average
monthly winter use from the 2011 winter use sample of 7,000 (round up 6,930) gallons per month time
the number of customers as of December 31, 2011 of 3,835. The expected use during the winter time
would be 161,070,000 gallons for the six month period. The Company is producing on average
40,144,320 gallons of water more during the winter timeframe. That equates to 123.2 acre feet of water
produced in excess of the expected usage. The Company last bought water rights for $1,000 per acre
foot. The cost in chlorine to treat the water and in electricity to pump the water comes to $4,897.
The Company's position is that metering promotes conservation of water. If the customers
receive billings with monthly water usage shown on the bill only six months of the year, they are not
able to effectively conserve water during the entire year because they do not receive the necessary
information to correct inefficiencies in their water use. Small leaks that would be noticeable during the
low water use months of the winter can be overlooked in the high use months of the summer irrigation
season because usage is expected to be high. The point is that no one can correct a problem they are
unaware of. If the Company is to provide actual usage information to the customer, the meters must be
read. In order to read meters during the winter and do so efficiently the meters must be accessible.
Radio read meter technology makes winter meter reading efficient and possible. The customers benefit
by being given information of their usage each month of the year. They can take corrective action to fix
leaks or change wasteful water use practices in order to lower their water use and their water bills.
Municipalities in Eastern Idaho which use radio read are the City of Ammon, City of Blackfoot, City
of Driggs, and the City of Pocatello. These cities seek to encourage the responsible use of their water
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right resources. The Company seeks ways to encourage its water users to use water effectively. The
option to read meters year round is a viable option.
REQUEST NO. 72: The Company responded to Staff Production Request No. 3 by noting that its
customers suffered potential water losses due to leakage in supply lines not previously identified until
the Company took meter readings in April. In regard to the Company's response:
a)Please explain how the Company billed the customers with these losses/leakages (i.e., apply
the existing tariff for actual volume recorded by meter, etc.)
b)Did the Company incur financial losses from these leakages that occurred in the customers'
service lines? If yes, please document the financial losses.
c)The Company claims 118 customers used over 100,000 gallons ending in April 2010, and
that the total usage was 20,345,000 gallons with a corresponding excess usage (above the
12,000 gallon volume allowance) of 11,849,000 gallons for these 118 customers. Please
provide documentation that actual leaks occurred in these customers' service lines. Please
provide an estimate of extra costs billed by the Company (or extra cost paid by the 118
customers) as a result of these "leaks" over their normal winter usage.
d)The Company claims 106 customers used over 100,000 gallons ending in April 2011, and
that the total usage was 16,729,000 gallons with a corresponding excess usage (above the
12,000 gallon volume allowance) of 9,169,000 gallons for these 106 customers. Please
provide documentation that actual leaks occurred in their service lines. Please provide an
estimate of extra costs billed by the Company (or extra cost paid by the 106 customers) as a
result of these "leaks" over their normal winter usage.
e)The Company claims one customer had a bad leak during the October 2007 to April 2008
reading and had a total usage of 2.2 million gallons. Please provide an estimate of extra
costs billed by the Company (or extra cost paid by the customer) as a result of this "leak"
over the customer's normal winter usage. Similarly, the Company claims that another
customer had a bad leak over winter months a few years earlier that showed usage of over
2.2 million gallons. Please provide an estimate of extra costs billed by the Company (or
extra cost paid by the customer) as a result of this "leak" over the customer's normal winter
usage.
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RESPONSE TO REQUEST NO. 72:
Response prepared by Scott Bruce, General Manager. Witness at hearing will be Scott Bruce.
Another group of customers to consider are customers who have very small monthly normal
usage yet have leaks small enough that the usage over the six month winter period does not exceed the
100,000 gallon usage mark. An example of such a household would be an older couple who may have
normal monthly winter use of 3,000 gallons. Over the six months of winter use, they would normally
use only 18,000 gallons. A leak of .3 gallons per minute would increase their usage by an additional
78,000 gallons over six months. The total winter usage for the customer in this example would be
96,000 gallons. At the current 3/4" meter rate the customer would be charged in April an additional
$14.66 for the excess usage of 24,000 gallons due to the leak. It is currently not known how many
customers would be in a scenario similar to the one described above.
Item A - The Company would apply the existing tariff for the actual volume the meter showed.
The volume allowance would be based on 12,000 gallons per month since the meter was last read. The
Company would assist the customer in locating whether the leak was in the service line between the
meter and the home or if the leak were inside the home's plumbing (ie. leaking toilet, faucet, etc.). To
aid the customers with leaks in the service line between the meter and the home, the Company will
adjust the billing so that the customer is billed $0.18 per thousand for the commodity usage (this
amount helps to offset the cost of power and chemicals for the commodity usage). This is done because
the customer bears the expense of repairing the service line past the meter and this type of leak rarely is
found until the April meter reading. The customer cannot fix what they are unaware of during the
winter when monthly meter readings are taken and the repair can be quite expensive for the customer.
Customers with leaks in the plumbing within the home are not given an adjustment because most of
these leaks are inexpensive to fix, however, most customers are aware of the leak and choose not to fix
it in a timely manner.
Item B - The quantifiable financial losses incurred by the Company would include any adjustments
to the customer's bill and the unpaid bills that are written off and sent to a collection agency for
customers who move and leave part or all of the winter usage charges unpaid. The amounts will vary
widely from year to year and are not large. See Excel file "Item B of Request No 72.xlsx" on
accompanying CD for detail of quantifiable financial loses.
Losses not easily quantifiable include early maintenance costs resulting from the unnecessary
wear and tear on the well pumps and water mains for pumping and moving water that would not have
been pumped if the leaks were found and repaired sooner.
Item C - Since the customer is responsible for maintaining the service line and household
plumbing on their side of the meter, the Company does not document the cause of each instance of
excess usage. The Company will check usages that are extreme in order to notify customers if they have
a leak. If no leak is verified, the high usage is attributed to inadvertent waste of water by the customer
or willful waste of water by the customer. The Company has records from its billing system which show
the usage of the customers. The Company has determined that usage over 100,000 gallons between
meter readings is excessive for the demographics of its customers. During the winter months, usages
closer to 200,000 gallons or more are reviewed by the Company.
Considering that the average monthly water use by the average customer in the winter is
approximately 7,000 gallons, it is a reasonable conclusion that customers using in excess of 100,000
gallons, during the six months meters are not read during the winter, have leaks, are inadvertently
wasting water, or are willfully wasting water. The end result is that the customer, whether knowingly or
unknowingly, is not conserving water.
Attachment 39 is a copy of the Billing Status Report for April 2010. It shows the 118 customer
accounts which had usage over 100,000 gallons. The customers crossed off the reports had normal
water usage, however, the current reading or prior reading was in error resulting in the erroneous
excess usage on the report. The Company was unable to locate the noted copy of the report that shows
the findings of the service personnel when they went to the customers home to investigate the high
usage.
See Excel file "Response to Request No 72.xlsx" worksheet tab "2010 Apr - Cust Use > 100k" on
the accompanying CD for detail of customer usage and amounts originally billed to the customers.
Item D - Attachment 40 is a copy of the Billing Status Report for April 2011. It shows the 104
customer accounts which had usage over 100,000 gallons. The customers crossed off the reports had
normal water usages, however, the current reading or prior reading was in error resulting in the
erroneous excess usage on the report. The Company stated 106 customers in its Response to Request
No. 3. The initial count was incorrect by one and upon review of the information for this request
another account that was listed on the report was found to not have excess usage because the billing
system showed an incorrect previous reading. Taking out the two items listed above the actual record
count is 104 not the 106 as previously stated.
The April 2011 Billing Status Report shows initial investigation information by the service
personnel as to whether the customers' account showed evidence of an ongoing leak or not.
See Excel file "Response to Request No 72.xlsx" worksheet tab "2011 Apr - Cust Use > 100k" on
the accompanying CD for detail of customer usage and amounts originally billed to the customers.
Item E - During the meter reading of April 2008, usage for Justin & Melissa Bryant, account
number 11.5615.3, showed as 2,163,000 gallons for the time frame of October 12, 2007 through April
25, 2008. The charge for the usage was $14.00 for the water base charge and $1,394.70 for the excess
usage over the 72,000 gallons allowed for the six month winter period since the meter was last read in
October 2007 for a total charge of $1,408.70. The Customer left the home Sometime after April 17,
2008 and did not pay the bill. The home is a mobile home and the leak was in the water lines under the
home. A large area of the yard toward the back of the home was swampy because of the leak.
The other major leak a few years earlier for 1,635,000 gallons as per the Company's Response to
Request No. 3 in the first production request responses occurred between the October 2004 reading
and the April 2005 reading for Kent Wells, account number 4.4735.01. The rate at that time was $11.50
for the first 20,000 per billing cycle and $0.41 per thousand gallons over the 20,000 gallon volume
allowance. The customer was billed $11.50 for the first 120,000 gallons of use (20,000 gallons time the
six billing cycles since the October 2004 reading) and the commodity charge was $621.15 for the
1,515,000 gallons of commodity use at $0.41 per thousand gallons. The total charge was $632.65.
REQUEST NO. 73: Please provide all written records of customer complaints and requests for
conferences about customer winter billings related to leaks within the customers' service lines during
the calendar year 2009, 2010 and 2011.
RESPONSE TO REQUEST NO. 73:
Response prepared by Scott Bruce, General Manager. Witness at hearing will be Scott Bruce.
The Company received no written complaints or requests for conferences from its customers
regarding winter billing leaks during the years 2009, 2010, and 2011.
REQUEST NO. 74: Please explain the Company's general understanding of why residential
customers used less water in July 2009 than they did in July 2010 and 2011 (see Company's Excel
spreadsheet "Unaccounted Water Loss" table as part of Company Response No. 28).
RESPONSE TO REQUEST NO. 74:
Response prepared by Scott Bruce, General Manager. Witness at hearing will be Scott Bruce.
In June of 2009, 3.97" of rain fell in the Idaho Falls area. Compared to .91" of rain in June 2010
and .65" of rain in June 2011 (Rainfall data is from the Monthly Climatological Summary reports from
2009 - 2011 from the National Oceanic & Atmospheric Administration.). The above normal
precipitation prompted customers to cut back on their watering. Many did not resume watering as
quickly as they would have. The billing cycle for the Company is the middle of the month to the middle
of the next month. The July billing cycle would have been approximately June 16, 2009 to July 15, 2009.
For approximately half of the billing cycle the rainfall was above normal. The majority of the June 2009
rainfall fell in the latter half of the month.
The rainfall in May 2009 was below normal, .35", compared with rainfall in May 2010, 1.33", and
May 2011, 1.82". The below normal rainfall in May 2009 explains why the billed water for June 2009
was higher than normal with the June 2009 billing cycle going from approximately May 16, 2009 to June
15, 2009.
REQUEST NO. 75: The Company responded to Staff Production Request No. 34 by indicating
that the Company is withdrawing its proposal to create a new schedule for Private Fire Sprinkler and
Service. Does Falls Water serve private fire sprinkler systems? If yes, please state how many private fire
sprinkler systems are served, and explain why the Company does not charge private fire sprinkler users
for the Company's water services.
RESPONSE TO REQUEST NO. 75:
Response prepared by Scott Bruce, General Manager. Witness at hearing will be Scott Bruce.
Approximately twenty private fire sprinkler systems are in the Company's service area. The exact
count is not known because all of the private fire sprinkler systems were installed without the
knowledge of the Company. The Company has only recently become aware of many of the private fire
sprinkler systems. Currently, they are few in number and have, to date, not adversely impacted service
to other customers or created any known financial burden upon the Company.
REQUEST NO. 76: Please provide a schedule showing the Company's calendar year 2011
payments to, for or on behalf of Kelley Howell. This schedule should include date of check, check
number, payee, dollar amount and purpose. Are any of these payments included in the Pro forma
results of operation, Exhibit 2, in this case FLS-W-12-01 2? If yes, please provide the associated amount
per account number.
RESPONSE TO REQUEST NO. 76:
Response prepared by Scott Bruce, General Manager. Witness at hearing will be Scott Bruce.
See Excel file "Response to Request No 76.xlsx" for detail on payments. None of these payments
were included in the accounts shown on the Pro forma results of operation, Exhibit 2, in case FLS-W-12-
01. Attachment 41 is a copy of the loan from Mobile Home Estates that was paid off on November 30,
2011.
REQUEST NO. 77: Please reconcile the Company's CYE 2010 and CYE 2011 Contribution in Aid of
Construction (CIAC) accounts.
RESPONSE TO REQUEST NO. 77:
Response prepared by Scott Bruce, General Manager. Witness at hearing will be Scott Bruce.
See Excel file "Response to Request No 77.xlsx" for CIAC reconciliations.
REQUEST NO. 78: Application Exhibit 2, line 34, Account 642, Rental of Equipment, reports
$31,474.28 for the CYE 2011. This amount includes payments for rental of equipment owned by Brent
Johnson. Please provide the following:
a)Please provide an explanation and documentation demonstrating the need for this
equipment. Your response should include, without limitation, job schedules, equipment needs, etc.,
coinciding with the beginning and ending of the rental periods.
b)Please provide quotes from an unrelated party showing that the amounts paid are the same
or less than the amounts for the same or similar equipment available in your area.
RESPONSE TO REQUEST NO. 78:
Response prepared by Scott Bruce, General Manager. Witness at hearing will be Scott Bruce.
The Company has an ongoing need for a backhoe and dump truck. The equipment is used
to effect repairs to the Company's mainlines, service lines, hydrants and valves. The equipment needs
to be available 24/7 to make emergency repairs when needed. An emergency mainline leak during the
middle of the night or on a week end can be difficult to fix if access to the needed equipment is not
available.
In addition to repairs, the equipment is used when upgrading assets such as meter pits, fire
hydrants and valves. It is used in cleaning up repair sites at customers' homes and preparing to replace
concrete and sod disturbed during the repairs. During the winter, the equipment is used for snow
removal at the well sites and office.
Attachments 42 —43 are quotes from equipment rental companies for rental periods of four
weeks. Pro Rental has both a backhoe and a 5 yard dump truck. The David Steed Company does not
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have dump trucks for lease. Their quote is for a backhoe only. The equipment leased from Brent
Johnson is a backhoe and a 12 yard dump truck for $2,000 per month. Equipment rental rates are more
expensive for short rental periods such as by the day or by the week.
REQUEST NO. 79: Please explain why the Company needed to hire a temporary office worker to
handle extra meter project-related paperwork. Please also provide a schedule showing the detailed
components for the $12,852 for the temporary office worker including amounts capitalized, total wages,
related payroll taxes, etc. Please also state if this temporary worker was related to the owner and, if so,
explain the relationship.
RESPONSE TO REQUEST NO. 79:
Response prepared by Scott Bruce, General Manager. Witness at hearing will be Scott Bruce.
The temporary office employee was hired to do the service order creation, service order
completion, review of the data entered, copying of service orders and filing of completed service orders
for the meter project. In 2009, 2,054 service orders were created. In 2010, 1,506 service orders were
created. In 2011, 5,103 service orders were created. Of the 5,103 service orders created in 2011, 3,300
were related to the metering project. The magnitude of the data entry for the project was almost
double the average number of service orders for 2009 and 2010. The correctness of the data entry was
critical to avoid problems with the meter readings. The data entry went very well and a minimal
disruption was experienced by the meter readers during the course of the project.
The Excel file "Response to Request No 79.xlsx" on the accompanying CD breaks down the cost
components of the wages capitalized.
The temporary employee is not related to the Company's owner.
REQUEST NO. 80: Please explain how the Company determined the $26,666 in financing for the
meter project. Also please provide a schedule showing the loan number, payments including the
amounts of principal and interest, check number, amounts, payee, etc., related to this financing.
RESPONSE TO REQUEST NO. 80:
Response prepared by Brent Johnson, President. Witness at hearing will be Brent Johnson.
The $26,666 in financing for the meter project is from six invoices for the months of August 2011
through January 2012. The financing of the construction portion of the meter project came from
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funding by Brent Johnson. Because these were new funds coming into Falls Water the agreed upon
interest rate for use of the funds was set at 8% simple interest with no other associated fees. Once the
construction portion of the project was completed, it was agreed that the loan money invested by Brent
Johnson and any accrued interest would then be placed into equity investment in Falls Water and the
project would be placed into rate base to begin earning a return as equity. Interest was paid on the new
funds and capitalized as part of the meter project cost. The customers of Falls Water were not paying
for the use of the new funds until the project was completed and placed into rate base.
The interest rate charged is competitive with rates for short term financing that is charged on the open
market. One such example of a loan is included as Attachment 44. It is a five month secured loan dated
February 6, 2012, with an interest rate of 10%.
Dated at Idaho Falls, Idaho, this 301h day of May 2012.
Respectfully submitted,
FALLS WATER COMPANY, INC.
K. Scott Bruce, General Manager
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Attachment 38
Falls Water Company. Inc.
2180 N. Deborah Dr.
Idaho Falls, ID 83401
[phone]
Contact: Brent Johnson [phone]
April 6, 2011
Request for Bid
Bidding Company:_
Contact Info:______
Insurance Provider:
Falls Water Meter and System Upgrade to New VGB Radio Read System
Item Per Unit
No. Description Quantity Price Total
1. 3/4" x 9" 1000G Sensus IPERL Meters 600 $ $
2. 1" x 9" 1000G Sensus IPERL Meters 4 $ $
3. 520M MXU 1 Port T Coupler w/ Leak Detection 3300 $ $
- Hourly Read with Leak Detection
- Migrateable Radio, Single Port
- Touch Coupler
- Internal Battery
4. Upgrade Sensus Handheld Radio From AR3002 to AR5502 2 $ $
Including: Master Communication Charging Stands
Sensus Command Link Module
Sensus AR5500 GPS Receiver & Bracket
S. Sensus VGB System - Vehicle Gateway Base Station 1 $ $
Including: M Series Radio Read
Portable VGB w/ Carrying Handles
Power Connection & All Connection Cables
Portable Magnetic Antenna
Hardside Carrying/Storage Case
Mapping Software
3 - Days Training
Installation in Vehicle
6. Remove Old Meter and Install New Meter 604 $ $
- Include Needed Fittings
7. Install MXU, GIPS Location, Program with Meter 3300 $ $
- Cut Hole in Meter Lids, Mount in Lid.
8. Install Old Meter to Reconfiqure Mapping and Routes 175 $ $
Total $
Signature: Falls Water Signature: Bidding Company
Attachment 39
Fats Water Company, Inc. Billing Status Report Page: 1
Apr 22, 2010 12:07pm
Account Name Srv Reading Demand Message Not Billed
312481 BECKSTEAD, KELLY D 1 432 .0000 Current usage 132 exceeds usage check value
311943 JONES, LISA 1 7714 .0000 Current usage 140 exceeds usage check value
310931 WALTERS, ROBERT 1 843 .0000 Current usage 177 exceeds usage check value
310972 SMITH, SHERIDAN 1 1050 .0000 Current usage 111 exceeds usage check value
310581 ATWOOD, DEAN 1 914 .0000 Current usage 107 exceeds usage check value
311361 BRIGGS, WILLIAM & PEGGY 1 5733 .0000 Current usage 107 exceeds usage check value
310496 COX, TABITHA 1 916 .0000 Current usage 189 exceeds usage check value
310462 LABRA, ISABELL 1 1093 .0000 Current usage 120 exceeds usage check value
44-2262 BAEY,GQY 0990 Curcent.. usa9exceeQsusagebecLvaJue. .'..
313492 GARNER, HEATHER 1 76 .0000 Current usage 194 exceeds usage check value
314711 HARDING, BLAIR & CAROLYN 1 2 .0000 Current usage 112 exceeds usage check value
314264 HILMER, ED & MICHELLE 1 6712 .0000 Current usage 302 exceeds usage check value
311652 PAYNE, JONATHAN & KELLY 1 1067 .0000 Current usage 175 exceeds usage check value
306431 REYNOLDS, GENEIL L 1 134 .0000 Current usage 134 exceeds usage check value
9957102 HITT PIT, INC 1 3636 .0000 Current usage 248 exceeds usage check value
447052 SOTO, RUEBEN 1 7297 .0000 Current usage 162 exceeds usage check value
302364 GALLOWAY, NICOLE 1 1424 .0000 Current usage 552 exceeds usage check value
303862 LINGER, MICHAEL 1 1675 .0000 Current usage 126 exceeds usage check value
305131 RAMEY, DONALD J & KAREN L 1 517 0000 Current usage 143 exceeds usage check value
305113 BROWN, KEITH 1 636 .0000 Current usage 148 exceeds usage check value
305091 SOUTH WICK, VICKI L 1 831 .0000 Current usage 157 exceeds usage check value
304671 MCARTHUR, JERELL 1 454 .0000 Current usage 106 exceeds usage check value
304169 PETERSON, STEPHANIE 1 1055 .0000 Current usage 314 exceeds usage check value
304134 McCLURE, EDDIE & MARY 1 724 .0000 Current usage 105 exceeds usage check value
303939 JACOBSON, ROBIN 1 898 .0000 Current usage 154 exceeds usage check value
303923 BERMUDEZ, MARIA 1 500 .0000 Current usage 147 exceeds usage check value
304238 TREJO, FERNANDO 1 573 .0000 Current usage 114 exceeds usage check value
304298 AVENDRENO, TERESA 1 1184 .0000 Current usage 373 exceeds usage check value
304305 VENEGAS, ESPERANZA 1 1183 .0000 Current usage 225 exceeds usage check value
304332 HAYS, DAVID & ESTHER 1 2000 .0000 Current usage 171 exceeds usage check value
303591 HARKNESS, RICK 1 1376 .0000 Current usage 125 exceeds usage check value
304531 TAYLOR, WESLEY R 1 488 .0000 Current usage 128 exceeds usage check value
304556 MORSE, JESSICA 1 577 .0000 Current usage 160 exceeds usage check value
304583 ENNGUE, LISBET 1 2035 .0000 Current usage 123 exceeds usage check value
304912 ROGERS, ELLY 1 677 .0000 Current usage 101 exceeds usage check value
303141 GRADY, EDWARD 1 416 .0000 Current usage 113 exceeds usage check value
303091 LOVELL, JENNIFER 1 1252 .0000 Current usage 103 exceeds usage check value
303342 MARTINEZ, SERGIO 1 1098 .0000 Current usage 128 exceeds usage check value
303461 MARTINDALE, FREDERICK 1 1085 .0000 Current usage 222 exceeds usage check value
302853 BOND, KATHY 1 1583 .0000 Current usage 216 exceeds usage check value
320684 DOTY, ALISHA 1 2497 .0000 Current usage 471 exceeds usage check value
322412 BUNDERSON, JARED 1 618 .0000 Current usage 296 exceeds usage check value
321213 NEELEY, NORMA 1 1600 .0000 Current usage 106 exceeds usage check value
309041 BURT, DALE 1 1965 .0000 Current usage 125 exceeds usage check value
309362 JENKINS, NATHAN & JENNIFER 1 2767 0000 Current usage 171 exceeds usage check value
309385 MANSON, JOYCE 1 2988 .0000 Current usage 135 exceeds usage check value
302741 MILLER, DELL B 1 719 .0000 Current usage 155 exceeds usage check value
301761 ACEVEDO, MARCELA 1 811 .0000 Current usage 131 exceeds usage check value
301784 RAMIREZ, CARLOS & ROXANNA 1 684 .0000 Current usage 106 exceeds usage check value
304024 LAWRENCE, LORENA 1 1150 .0000 Current usage 389 exceeds usage check value
301623 HUARACHA, ANGEL 1 863 .0000 Current usage 601 exceeds usage check value
301683 OKELBERRY, CHERI 1 759 .0000 Current usage 174 exceeds usage check value
301701 HAYES, CHERYL 1 308 .0000 Current usage 131 exceeds usage check value
301161 OSVALDO, MEZA 1 784 .0000 Current usage 124 exceeds usage check value
hsk vplue - 001191
301 335
OOUIITC, ROBERT
SANCHEZ, RICARDO & CRISPINA
1
1
1000
779
.0000
.0000
Current ueae 1ieee8eS ua
Current usage 105 exceeds usage check value
300295 CORONA, JESUS 1 407 .0000 Current usage 202 exceeds usage check value
Fats Water Company, Inc. Billing Status Report Page: 2
Apr22, 2010 12:10pm
Not Billed Name Srv Reading
VARGAS, MARGARITA 1 644
LEON, GABRIEL 1 520
LANDON, TAMMY 1 356
HOBBS, HEATHER 1 540
MAClAS, FRANCISCO 1 411
GILL, ROSE 1 577
RAMIRES, FIDEL MORALES 1 1085
COLVIN, GM 1 505
PETERSON, ALICE 1 1361
ZUNIGA, CRISANTEMA TREJO 1 614
RODRIGUEZ, JESUS 1 1067
CARPAJAL, ANTONIO 1 735
RESENDIZ, ANTONIO 1 1437
IZUCAR, RUBI 1 519
Demand Message
.0000 Current usage 168 exceeds usage check value
.0000 Current usage 123 exceeds usage check value
.0000 Current usage 106 exceeds usage check value
.0000 Current usage 163 exceeds usage check value
.0000 Current usage 121 exceeds usage check value
.0000 Current usage 159 exceeds usage check value
.0000 Current usage 103 exceeds usage check value
.0000 Current usage 108 exceeds usage check value
.0000 Current usage 253 exceeds usage check value
.0000 Current usage 168 exceeds usage check value
.0000 Current usage 108 exceeds usage check value
.0000 Current usage 118 exceeds usage check value
.0000 Current usage 167 exceeds usage check value
.0000 Current usage 114 exceeds usage check value
Account
300193
300162
300121
300062
300015
302006
300392
300421
300515
302515
302203
302051
303003
301712
Billing completed.
qq
Page: 1
Apr 22, 2010 12:21 pm
Falls Water Company, Inc. Billing Status Report
Account Name Srv Reading Demand Message
118793 DECORIA, PAULA 1 2459 .0000 Current usage 369 exceeds usage check value
118932 ADAMS, SEAN 1 6003 .0000 Current usage 124 exceeds usage check value
118942 TAYLOR, TAD 1 2017 .0000 Current usage 214 exceeds usage check value
1132031 JENKINS, PAUL 1 1195 .0000 Current usage 104 exceeds usage check value
1132083 SANCHEZ, ENRIQUE 1 1531 .0000 Current usage 102 exceeds usage check value
118646 SMITH, CATHY 1 3256 .0000 Current usage 105 exceeds usage check value
118162 WOODS, ALLEN 1 4864 .0000 Current usage 315 exceeds usage check value
118223 DELGRANDE, CHRIS 1 3182 .0000 Current usage 108 exceeds usage check value
118232 MAN WARING, KAYLIN 1 2327 .0000 Current usage 125 exceeds usage check value
207441 SMITH, BRUCE 1 300 .0000 Current usage 108 exceeds usage check value
207421 WILSON, DONALD A 1 475 .0000 Current usage 105 exceeds usage check value
207333 GLOVER, JUSTIN & CASEY 1 3486 .0000 Current usage 262 exceeds usage check value
239811 LORDS, J DELAR 1 1961 .0000 Current usage 151 exceeds usage check value
1050622 MOSER, DAVID 1 560 .0000 Current usage 128 exceeds usage check value
1050432 EGAN, MICHAEL 1 1476 .0000 Current usage 163 exceeds usage check value
1050455 DRAKE, TERESA 1 2354 .0000 Current usage 114 exceeds usage check value
1050793 YAGUES, DEREK 1 964 .0000 Current usage 341 exceeds usage check value
1051122 FELL, BRANDON 1 312 .0000 Current usage 104 exceeds usage check value
sheek vatwe- Current usage
1028683
BRPJTHWAIT, KIRK
ALLEN, JAY
1
1
0070
68
.0000
.0000 Current usage 154 exceeds usage check value
1028523 STEFFLER, SHANNON 1 7148 .0000 Current usage 126 exceeds usage check value
1027825 CORTEZ, PAMELA 1 988 .0000 Current usage 173 exceeds usage check value
1552142 LAZALDE, MARIA 1 1408 .0000 Current usage 163 exceeds usage check value
1180021 CAPSON, DALE 1 254 .0000 Current usage 124 exceeds usage check value
130181 MILLER, JUSTIN & VALERIE 1 4173 .0000 Current usage 123 exceeds usage check value
118193 MARIN, JORGE 1 4201 .0000 Current usage 107 exceeds usage check value
130782 NELSON, TRAVIS 1 1850 .0000 Current usage 116 exceeds usage check value
1055033 MEZA, PATRICIA 1 499 .0000 Current usage 338 exceeds usage check value
1055648 HOOPES, DON 1 579 .0000 Current usage 166 exceeds usage check value
1055704 PERKINS, KRYSTAL 1 340 .0000 Current usage 165 exceeds usage check value
1055131 NELSON, CHRIS 1 3511 .0000 Current usage 133 exceeds usage check value
1058111 WILLIAMS, CHERYL 1 3204 .0000 Current usage 794 exceeds usage check value
1156166 HERNANDEZ, ELINOR 1 1695 .0000 Current usage 218 exceeds usage check value
1156514 DAMIAN, PEDRO 1 1482 .0000 Current usage 117 exceeds usage check value
1156506 SALDANA, ANITA 1 548 .0000 Current usage 158 exceeds usage check value
1156441 SALGADO, CIPRIANO 1 1964 .0000 Current usage 205 exceeds usage check value
1156422 SALMERON, BARTOLO 1 1955 .0000 Current usage 151 exceeds usage check value
1156412 LUJAN, LUIS ALONSO 1 572 0000 Current usage 105 exceeds usage check value
256811 LONG, R G AND MARJORIE 1 2356 .0000 Current usage 120 exceeds usage check value
257121 ANDERSON, KEN & CINDY 1 3939 .0000 Current usage 117 exceeds usage check value
257523 CONTRERAS, RENE 1 1429 .0000 Current usage 111 exceeds usage check value
257531 COMBE, DANIEL & CARMA 1 4094 .0000 Current usage 143 exceeds usage check value
142132 HANNY, MARK 1 2227 .0000 Current usage 110 exceeds usage check value
141652 YOUNGSTROM, JOSH & GENNI 1 2709 .0000 Current usage 155 exceeds usage check value
142413 WALKER, TREVER 1 2598 .0000 Current usage 175 exceeds usage check value
141942 BELL, JUSTIN & KALLI 1 3285 .0000 Current usage 104 exceeds usage check value
142983 NIELSON, JARED 1 1101 0000 Current usage 108 exceeds usage check value
140272 ROZACK, JONATHON 1 3646 .0000 Current usage 110 exceeds usage check value
140161 SARGENT, JEREMY 1 4107 .0000 Current usage 101 exceeds usage check value
140113 SMITH, DEREK & EMILY 1 3646 .0000 Current usage 248 exceeds usage check value
Not Billed
Billing completed.
Attachment 40
Falls Water Company, Inc. Billing Status Report
Page: 1
Apr 20, 2011 05:41 pm
Account Name Srv Reading Demand Message Not Billed
311481 OWEN, SUSANNA 1 6400 0000 Current usage 150-exceeds usage check value ' 166 4f e.C
313033 OLAVESON, RICHARD 1 1789 .0000 Current usage 134 exceeds usage check value 4 3'1 ((• L-)
315962 PAPKE, DENISE 1 2908 .0000 Current usage 323 exceeds usage check value 2 /3 fig
315904 KILBURY, MARK 1 2269 .0000 Current usage 114 exceeds usage check value ji4l RVb!"
315683 KEIM, PRESTON & KENDRA 1 2124 .0000 Current usage 196 exceeds usage check value 3C16 4 vi
311361 BRIGGS, WILLIAM & PEGGY 1 5997 .0000 Current usage 107 exceeds usage check value
310462 LABRA, ISABELL 1 1293 .0000 Current usage 104 exceeds usage check value
-81178€ VACANT 1 0133 .0000 Current usage l-exoeeds usae-eAee4-eIe,.
311861 OMAN SCOTT & MARDEL 1 1048 0000 Current 132 exceeds usage check value usage (
312812 TINOCO ANTONIO 1 525 0000 Current usage 134 exceeds usage check value
313278 MONROE, MELANIE 1 599 .0000 Current usage 103 exceeds usage check value '- "S
312481 BECKSTEAD, KELLY D 1 799 .0000 Current usage 136 exceeds usage check value
312132 BROWN, RICK 1 8262 .0000 Current usage 106 exceeds usage check value
313873 JOHNSTON, STEFANIE DAWN 1 205 .0000 Current usage 154 exceeds usage check value 3C 9t
309362 JENKINS, NATHAN & JENNIFER 1 3178 .0000 Current usage 171 exceeds usage check value
309181 BYINGTON, RICHARD 1 1446 .0000 Current usage 145 exceeds usage check value
309436 HENDRY, SARAH 1 1852 .0000 Current usage 110 exceeds usage check value 3gT7 - eM(A.( o u
320593 CHAVEZ, ELIZABETH & ENRIQUE 1 536 .0000 Current usage 119 exceeds usage check value
320624 CHRISTENSEN, KAILI & KIRT 1 518 .0000 Current usage 150 exceeds usage check value 3& 's twe4zti.'
322412 BUNDERSON, JARED 1 955 .0000 Current usage 101 exceeds usage check value
322332 BRIZZEE, BEN 1 626 .0000 Current usage 105 exceeds usage check value
9957102 HITT PIT, INC 1 6166 .0000 Current usage 254 exceeds usage check value ,
447033 HEINES, MICHAEL 1 9067 .0000 Current usage 127 exceeds usage check value r'"J .
ell
447272 RIGGS, TRENT & HEATHER 1 5979 .0000 Current usage 259 exceeds usage check value 4(a'(4 rIt
447551 LUNDBLADE, JOHN OR LORIE 1 2951 .0000 Current usage 107 exceeds usage check value
Current usage 114 exceeds usage check value e.4c9
447902 RIERSON, STEVE & LAURIE 1 3098 .0000
448152 SIMPSON, MARGRET & CRAIG 1 2695 .0000 Current usage 114 exceeds usage check value!U.,,I
448141 DEMITROPOULOS STEVE 1 8508 0000 Current usage 106 exceeds usage check value g 9 A)
306002 COLLING, KAREN 1 1295 .0000 Current usage 451 exceeds usage check valu
305863 HOCHSTRASSER, MIKE 1 171 .0000 Current usage 156 exceeds usage check valu
305851 HOCHSTRASSER CHERYL 1 1902 0000 Current usage 143 exceeds usage check
0000 Current 127 usage check value 305761 HANSON DON 1 386 usage exceeds
305751 BISHOP, RANDY J 1 1509 .0000 Current usage 181 exceeds usage check value
303862 LINGER, MICHAEL 1 2077 .0000 Current usage 128 exceeds usage check value
305113
305091
BROWN, KEITH
SOUTHWICK, VICKI L
1
1
894
1365
.0000
.0000
Current usage 138 exceeds usage check value ...
Current usage 165 exceeds usage check valu -"
304182 HILLMAN, CHRIS 1 1801 .0000 Current usage 143 exceeds usage check value
303912 BERMUDEZ, LEONARDO 1 1079 .0000 Current usage 200 exceeds usage check value 'te
304391 BEAZLEY, KENNETH & MARIE 1 1421 .0000 Current usage 115 exceeds usage check value -
304441 PAZ DULLCE 1 444 0000 Current usage 181 exceeds usage check value .ve
303591 HARKNESS, RICK 1 1879 .0000 Current usage 137 exceeds usage check value
303141 GRADY, EDWARD 1 852 .0000 Current usage 161 exceeds usage check value 0 L& I$e1
303392 NIETO, SANTOS 1 813 .0000 Current usage 106 exceeds usage check value
303461 MARTINDALE, FREDERICK 1 1377 .0000 Current usage 116 exceeds usage check value ,
304583 ENNGUE, LISBET 1 2423 .0000 Current usage 270 exceeds usage check value.:
304634 LANDON, CRYSTAL 1 785 .0000 Current usage 159 exceeds usage check value
304789 ABEYTA, CODY 1 862 .0000 Current usage 131 exceeds usage check value Www
303652
302861
CERVANTES, LORENDA
QUINTERO, CESAR & JODY
1
1
1874
1230
.0000
.0000
Current usage 117 exceeds usage check value
Current usage 147 exceeds usage check value
302072 BARTRAM BRIAN 1 628 0000 Current usage 272 exceeds usage check value €
lO' I) ftdn' 'P
301761 ACEVEDO, MARCELA 1 1177 .0000 Current usage 160 exceeds usage check value
I o"" 4-e 301843 GARCIA, GUADALUPE 1 665 .0000 Current usage 106 exceeds usage check value
301701 HAYES, CHERYL 1 549 .0000 Current usage 108 exceeds usage check value
301712 IZUCAR, RUBI 1 828 .0000 Current usage 175 exceeds usage check value
301203 COURTS, VIOLET 1 702 .0000 Current usage 104 exceeds usage check value
301221 CLEVELAND, TROY 1 501 .0000 Current usage 302 exceeds usage check value
300927
-9e4988----------ARJN'bA9ISLAV
GLORE, JERRY
1
1
808
775
.0000
.0000
Current usage A&exeeeds- usage eheoh value-
Current usage i4'8'exceeds usage check vaIue ,7O L
;S v-.T
Falls Water Company, Inc. P0 644 Biting Status Report Page. 2
Apr 20, 2011 05:44pm
Name Srv Reading Demand Message Not Billed
301446 PEDRO 1 513 .0000 Current usage 18 exceeds usage check value P
301435 MARTIN, BECERRIL 610 .0000 Current usage 106 exceeds usage check value 7415 t-4ke aüO1 IjSi45
exeeed&tmage-eheek-vatuo-- .443 ', E)900--Guffentegage I& 301464 MARTINEZ,FRANSICO 1044 .0000 Current usage 645 exceeds usage check value
300389
300421
SCHENK, SHANNON .4.— 646
COLVIN, G M —1 1181
.0000
.0000
Current usage 113 exceeds usage check value
Current usage 237 exceeds usage check value
Q f #3
3 3 • (.*C.__
300753 ASHMENT, BLAINE 1 447 .0000 Current usage 125 exceeds usage check value
(1O J q 302451 LEWIS, LINDA 0ç..i...—i'.'' 601 .0000 Current usage 1215 exceeds usage check value
302203 RODRIGUEZ, JESUS 1 1417 .0000 Current usage 1 Op exceeds usage check value
302061 WALZ, BECKY Ot.O 1 1032 .0000 Current usage 218 exceeds usage check value 10i'J
Billing completed.
1t P'4
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OI\ '.iI i- wcI /hJ
1v fv :I Ly (frcJ
j)
a
)Z ioq
72 S /q ,tJ L L24Jc
cc
lvi IvJ._._i 14 Sou- j-kt 4-1 ,c4-.?6
T-S1'r /L).1T
I 61i\Lo.L2
flifrIc r jwi'u cf
J ctoo'
Falls Water Company, Inc. Billing Status Report Page: 1
Apr 20, 2011 05:45pm
Account Name Srv Reading Demand Message Not Billed
ue
'1180021 CAPSON, DALE 1 602
\1551758 RAPP, DIANA 1 1080
1027825 CORTEZ, PAMELA 1473
\'1050793 YAGUES, DEREK 7.71__...._2038
1050284 QUIROZ, ASHLEY 1 2287
1050142 ROBINSON, TOM & KIMBERLY 1 4881
'1051122 FELL, BRANDON 1 780
"1055711 NELSON, MARGARET B 177 t...- 767
058254 ORCHARD, DALLAS 1,........ 2116
"1058111 WILLIAMS, CHERYL 1 3690
\1058333 WARD, RAY 1 2636
"141031 HODSON, ARTICE 1 4673
117154 JEFFS, MARIE 1 1991
"1 40422 LARSON JR, WILLIAM & ANGELA 1 9081
"140391 QUIGG, CURTIS & SHELLI 1 6180
"140272 ROZACK, JONATHON 1 3990
141712 BEHUNIN, BRANDT 4....- 1742
"141942 BELL, JUSTIN & KALLI 1 3740
"
.0000 Current usage 147 exceeds usage check value
.0000 Current usage 102 exceeds usage check value
.0000 Current usage 284 exceeds usage check value 'L' beI
.0000 Current usage 490 exceeds usage check value 2c ck rral 1.5 (piv
.0000 Current usage 107 exceeds usage check value
.0000 Current usage 109 exceeds usage check value
.0000 Current usage 107 exceeds usage check value
.0000 Current usage 243 exceeds usage check value J 3 . ?6'I. e
.0000 Current usage 113 exceeds usage check value 371 t " .0000 Current usage 133 exceeds usage check value
.0000 Current usage 105 exceeds usage check value
.0000 Current usage 125 exceeds usage check value
.0000 Current usage 155 exceeds usage check value
.0000 Current usage 120 exceeds usage check value
.0000 Current usage 131 exceeds usage check value
.0000 Current usage 114 exceeds usage check value
.0000 Current usage 220 exceeds usage check value 71
.0000 Current usage 1 exceeds usage check value
"142983 NIELSON, JARED 1 1512 .0000 Current usage 145 exceeds usage check value
N, 43332 PRICHARD, DENNIS F 1 1127 .0000 Current usage 103 exceeds usage check value
\11,41772 LEAF, DARYL fl 7 ... 1724 .0000 Current usage 162 exceeds usage check value 9'cE'I)3 JJ,.
"1035824
1 -4646-- '
RAGAN, CARRIE 1 1610 .0000 Current usage 111 exceeds usage check value
037422 HOLDAWAY, KODI 1 579 .0000 Current usage 111 exceeds usage check value
"1156307 NAVAREZ, RAUL 01-21 6 .0000 Current usage 169 exceeds usage check value i P'e6,,0 1'
"1156262 MAGANA, CARLOS MALDONADO 112-- 1982 .0000 Current usage 157 exceeds usage check value teL J1
"'1156254 ALVAREZ, JULIO & KEYNA 1 862 .0000 Current usage 102 exceeds usage check value
"1156523
"1 156601
PEREZ, ROBERTO
ARELLANO, JOSE
1 1699
1063
.0000
.0000
Current usage 105 exceeds usage check value
Current usage 194 exceeds usage check value /1417 A-31 6 I 41V\
"118796 HERNADEZ, CLEMENTINA 1 3387 .0000 Current usage 109 exceeds usage check value
"118932 ADAMS, SEAN 1 6337 .0000 Current usage 125 exceeds usage check value
"'130102 CRANK, MICHAEL & JANICE 1 3344 .0000 Current usage 106 exceeds usage check value
\13o812 BRITTON, JEREMY & MISHA 1 2653 .0000 Current usage 166 exceeds usage check value
\130192 MURDOCK, GARY 1 5127 .0000 Current usage 121 exceeds usage check value
130181 MILLER, JUSTIN & VALERIE 1 4640 .0000 Current usage 125 exceeds usage check value
"256826 ABEYTA, GARY 1 2137 0 1'
.0000 Current usage 164 exceeds usage check value
ItO 257531 COMBE, CARMA 4738 .0000 Current usage 253 exceeds usage check value .25' jø/,j
207735 HERNANDEZ, VIRGINIA 2980 .0000 Current usage 185 exceeds usage check value 3 9% a ,
"..207061 TAYSOM, LANE 1 355 .0000 Current usage 117 exceeds usage check value
141211 ASLESON, CORY 1 5043 .0000 Current usage 204 exceeds usage check value
Billing completed.
Attachment 41
PROMISSORY NOTE
Principal amount $134,284.22
Date: January 1, 2002
FOR VALUE RECEIVED, FALLS WATER COMPANY, INC., an Idaho corporation, hereby
promises to pay to the order of MOBILE HOME ESTATES, INC., an Idaho corporation, the sum of
One Hundred thirty-four thousand two hundred eighty-four and 22/100 Dollars ($134,284.22),
together with interest thereon at the rate of 6% per annum on the unpaid balance.
Said sum shall be paid in the following manner: Installments of at least $1,133.17 per month
beginning on January 1, 2002 and continuing until paid in full. All payments shall be first applied to
interest and the balance to principal. This note may be prepaid, at any time, in whole or in part,
without penalty. This note shall, at the option of any holder thereof, be immediately due and
payable in full upon the failure to make any payment due hereunder within 30 days of its due date.
In the event this note shall be in default and placed for collection, then Falls Water Company, Inc.
agrees to pay all reasonable attorney fees and costs of collection.
Payments not made within five (15) days of due date shall be subject to a late charge of 5% of said
payment.
All payments hereunder shall be made to such address as may from time to time be designated by
any holder.
The undersigned and all other parties to this note, whether as endorsers, guarantors or sureties,
agree to remain fully bound until this note shall be frilly paid and waive demand, presentment and
protest and all notices hereto and further agree to remain bound notwithstanding any extension,
modification, waiver, or other indulgence or discharge or release of any obligor hereunder or
exchange, substitution, or release of any collateral granted as security for this note.
No modification or indulgence by any holder hereof shall be binding unless in writing; and any
indulgence on any one occasion shall not be an indulgence for any other or future occasion. Any
modification or change in terms, hereunder granted by any holder hereof, shall be valid and binding
upon each of the undersigned, notwithstanding the acknowledgement of any of the undersigned, and
each of the undersigned does hereby irrevocably grant to each of the others a power of attorney to
enter into any such modification on their behalf.
The rights of any holder hereof shall be cumulative and not necessarily successive.
This note shall take effect as a sealed instrument and shall be construed, governed and enforced in
accordance with the laws of the State of Idaho. 1tciLL
Borrower:
J
C 77
FALLS WATER COMPANY, INC.
By e2-/Date:i/(s'i
May 29 2012 9:36AM Pro Rentals & Sales i
1525 N.WoàuifM.
Idaho FaK 0 83401
23 70* 559.5573
Rentals & Sales, Inc.
18t0W.Btidg 1615N.2oJAa. 174E.Won View 6ieet(foot ID 8M Pocotolto, ID SSE 1 flatoo 1D $3440
55-740.7500 • Fs 7237054 55.2034770 • Fa 233-4776 2O&o5s&a6 • Fex 35691
RENTED ANDIOR SCI.D tO
age 1
Attachment 42
-
CONTRACT
5162 &'Mowiemie Hwli NUMBER
Idaho Fit083455
268-552-girl • Fax 59-&W DATE AND
TIME IN
LMngitew MT
MT DATE AND
Quote TINE OUT
IPJVICE
1063 -IDF NUMBER
05/2912012 8.58 AM
A000E$SATWHICI4 EQUIPMENT WILLEE USED
Account Th 9815970
TONY WISE
924 WASHBURN
IDAHO FALLS, ID 83402

06-525-01 DUMP TRUCK, 5YD F-650 FORD I 4WK 1795.00 1 06126/2012 8.156 AM 1795.00
SerieI# 3FRNF65194V599960
MUST HAVE CDL. DO NOT RENT WITH TRAILERS .40 PER MILE CHARGES APPLY
PICKUP LOCA11ON: PRO Rentals- Blackfoot, 1806W BRIDGE, BLACKFOOT ID 83221, PHONE: [phone]

06465-01 BACKHOE, CASE 58CM 4X4 EXT. HOE I 4WK 1895.00 1 0612612012 8.56 AM 1896.00
SerialS N5C388644
READ OPERATORS MANUAL BEFORE USEIH CHECK FOR BURIED UTILITIES BEFORE DIGGINGIII CUSTOMER IS RESPONSIBLE
FOR FUEL AND TIRE DAMAGEIII CHECK FLUID LEVELS DAILYIII
THANK YOU FOR YOUR BUSINESS.
CUSTOMER IS RESPONSIBLE FOR FUEL CHARGES
IF EQUIPMENT IS NOT RETURNED FULL.
PROMPT RETURN OFYOUR RENTALS
corner
oVOffOM RBIML SAVES YOU MONEY. ALL TIME IS
PIW5tAL IIAMAGE WAFlER: ByI$s Ini55s, aid pa,eitt of aOliUoml thr roilofaa CHARGED INCLUDING SATURDAY, sot forth honln and Ii rdum tharebro, Losor awes to waive 0011510 claims for SUNDAY AND HOLIDAYS. J dwnao to reelal e5jment. enrisding thott. mysterious &aappeerance, I 10YPrI15 Old rOof Items as sat falh On revoo 310 of this 0910Ol10*. REPAIRS/SERVICE: Lessee age.s equip - CSU1I55 010 PUOUCLMBLOY OR PR(VWW UAMANO IHSIIRMICE S P2051000. merit is now In good repair and condition, PHYSICRI. DANASE WMVM: will be property housed and protected, and
returned In U good condition as received,
ACCEPIB 15.5000 ordinary wear and tear expected. Nones- _________
sary repairs or servicia an return will be
billed to Losses.
I have read and understand the terms and conditions on both sides of this agreement and
certify that those printed on the other aide we agreed to as If printed above my
signature. There are no oral or other representations not Included herein. I have received
a cop'öf this agreement Purchase options are not included in the rental contract unless
specifically reejested and recorded.
Lessee's Signature
Quote Date: 05I22012
Total Rental 3690.00
Damage Waiver 189.50
Environmental fee 73.80
Subtotal 3953.30
Sales Tax 221.40
Total 4174.70
Security Required 0.00
Attachment 43
ED
Company Ag • Construction . Forestry • Transportation • Material Handling
3805 North Yellowstone Hwy. - Idaho Falls, ID 83401
Ph: [phone] • Fx: 208-535-9052
www.davidsteedco.com
Rental Requirements
• Insurance Binder with liability and physical damage provided by the customer.
The binder will need to list David Steed Company as the loss payee and
additional insured with the make, model, serial number and value of the unit
being rented.
• David Stee,J Company Credit Application filled out and signed, trade references
will be vexifid The first week or month's rent paid in advance.
• Copy of current Drivers License.
• David Steed Company Rental/Lease agreement filled out and signed.
Note: Applicable Sales Tax will apply.
• Rental Equipment check list filled out and signed.
• Trailer rentals - For wiring lights and in-cab dump gate controls current shop rate
plus materials will be charged.
• Rental Equipment must be returned in the condition it went out. All equipment
(trailers included) must be clean or an additional cleaning fee of $150.00 will be
charged. Fee for cleaning asphalt will be time and chemicals to clean.
LL*2)
Attachment 44
PROMISSORY NOTE
$100,000 February 6, 2012
FOR VALUE RECEIVED, the undersigned, Marshall Egan(hereinafter "Maker") whose address is
6072 South 46 East Idaho Falls Idaho 83406 unconditionally promises to pay to the order of Brent Johnson
(hereinafter "Holder"), at 2180 Deborah Drive Idaho Falls Idaho 83401
or at such other place as the Holder of this Note may from time to time designate in writing, without setoff, in
lawful money of the United States of America, the principal sum of One Hundred Thousand($l00,QQ, together
with interest on such principal sum and any other amounts due under this Note, as set forth in this Note.
1.Interest. Commencing on the date of this Note and continuing until all principal and interest due
under this Note are paid in full, the outstanding principal balance of this Note shall bear interest at the rate of Ten
percent (10%) per annum. Interest shall accrue daily and be calculated on the basis of a three hundred sixty (360)
day year and the actual number of days elapsed in any partial calendar month.
2.Payment. The total principal and interest due under this Note shall be due and payable in full
Five Months from the date first listed above. Note payable due July 6 ,2012 Maker may prepay the principal and
any accrued interest, late fees, and collection expenses, if any, at any time without penalty. Any partial
prepayment made under this Note shall not operate to postpone, or to suspend the obligation to make, the final
payment required under this Note. Unless the holder shall otherwise elect, each payment made under this Note
shall be applied first to costs and expenses incurred in connection with the enforcement of this Note and late
charges and interest due under this Note, and any balance shall be applied to reduce the principal of this Note.
3.Late or Partial Payments. Any payment required under this Note that is not made when due,
shall bear interest payable on demand, both before and after judgment, at the rate of twenty five (25%) per annum
(the "Default Rate"). Such late charge is payable not as a penalty, but in order to compensate the holder for the
additional expense involved in handling the delinquent payment. The acceptance by the Holder of any payment
that is less than the entire amount then due under this Note shall be on account only and shall not constitute a
waiver of the obligation of the Maker to pay such entire amount. The failure of the Maker to pay the entire
amount then due under this Note shall be and continue to be an event of default under this Note, notwithstanding
the acceptance by the Holder of less than such entire amount on account, and the Holder shall thereafter, until such
entire amount is paid (and notwithstanding acceptance by the Holder thereafter of further sums on account or
otherwise), be entitled to exercise all rights and remedies provided for in this Note upon the occurrence of an event
of default under this Note.
4.Default. If the payment required under this Note is not made when due, the entire unpaid
principal balance of this Note shall, at the option of the Holder, become due and payable without presentment,
demand, protest or notice of any kind, all of which are expressly waived by the undersigned and all endorsers,
guarantors, sureties, accommodation parties and other persons at any time liable for all or any portion of the
indebtedness evidenced by this Note, and shall thereafter earn interest, both before and after judgment, at the
Default Rate. Any forbearance, failure or delay by the Holder in exercising any right or remedy under this Note
or otherwise available to the Holder shall not be deemed to be a waiver of such right or remedy, nor shall any
single or partial exercise of any right or remedy preclude the further exercise of such right or remedy. The Maker
shall pay all costs and expenses incurred by the Holder in connection with the enforcement of this Note (regardless
of the particular nature of such costs and expenses and whether incurred before or after the initiation of suit or
before or after judgment), including, without limitation, court costs and attorneys' fees and costs.
5.Usury. Notwithstanding any other provision contained in this Note, if the Holder ever receives
as interest under this Note an amount which would result in interest being charged at a rate exceeding the
maximum allowed by law, such amount or portion as would otherwise be excessive interest shall automatically be
applied toward reduction of the unpaid principal balance then outstanding under this Note, and not toward payment
of interest.
PROMISSORY NOTE -
6. Miscellaneous. The Maker and all endorsers, guarantors, sureties, accommodation parties and
other persons at any time liable for all or any portion of the indebtedness evidenced by this Note, consent to all
extensions of time, renewals, waivers or modifications that may be granted by the Holder with respect to the
payment or other provisions of this Note and the release of any party liable under this Note. Time is of the
essence with respect to all obligations of the undersigned under this Note. The unenforceability or invalidity of
any provision of this Note shall not affect the enforceability or validity of any other provision of this Note. The
terms of this Note shall bind the Maker and inure to the benefit of the Holder and their respective heirs, legatees,
devisees, administrators, executors, successors, assigns and legal representatives. The Holder may, at its sole
discretion, assign part or all of its interest under this Note at any time or from time to time. This Note is delivered
in Idaho, and shall be governed by Idaho law. This Note and any other written agreement entered into in
connection with this Note are a final expression of the agreement between the Holder and the Maker and may not
be contradicted by evidence of any alleged oral agreement.
THE UNDERSIGNED has executed and delivered this Note on the date set forth below, to be effective as
of the date first set forth above.
Dated: February 6, 2012 MAKER
STATE OF IDAHO
) ss.
County of Bonneville )
On this 6 day of February before me, the undersigned, a Notary Public in and for the State of Idaho, personally
appeared Marshall Egan, personally known to me to be the person whose name is subscribed to the within
instrument, and acknowledged to me that he executed the same.
IN WITNESS WHEREOF I have hereunto set my hand and affixed my official seal the day and year in this
certificate first above written.
Otary pu for tate of Idaho
Residing at:#vi(24
My Commission Expires:
PROMISSORY NOTE -2