20221027Gem State to Staff 47-53_Attachment 47-3_Dec Invoice Bitterroot to Job 200306.pdf

7950 N. Meadowlark Way, Suite A | Coeur d’Alene, ID 83815 | P: 208.762.3644 | to-engineers.com

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GEOSPATIAL

January 8, 2021

Leslie Rayner
Gem State Water Company, LLC
PO Box 3388
Coeur d’Alene, ID 83816

RE: Bitterroot Public Water System Planning
Subject: Job No. 200306

Dear Leslie:

Please find enclosed the billing for December 2020. The current invoice amount is $5,491.25. The total
amount invoiced to date is $9,951.25.

As discussed, additional services including site verification and preparation of record drawings are
included in this invoice and have been billed on a time and materials basis. A breakdown of services
billed in this invoice are as follows:

· Water System Facility Plan - $3,150.00
· Record Drawings - $2,341.25

Please review the invoice for approval. If you have any questions on this subject, please contact me at
208-762-3644.

Sincerely,

T-O Engineers

Scott McNee
Project Manager

Enclosures
Invoice
Leslie Rayner
Gem State Water Company, LLC
PO Box 3388
Coeur d'Alene, ID 83816 January 8, 2021
Invoice No:200306 - 13704
Due Date:February 7, 2021
Project 200306 Bitterroot Public Water System Planning
Professional Services from December 1, 2020 to December 31, 2020
Professional Personnel
Hours Rate Amount
Clark, Julie .75 60.00 45.00
McNee, Scott 18.25 180.00 3,285.00
Richter, William 22.75 95.00 2,161.25
Totals 41.75 5,491.25
Total Labor 5,491.25
$5,491.25Total this Invoice
All account balances not paid in full within 30 days of the date of invoicing shall bear interest at the rate of twelve (12) percent (%)
per annum compounded monthly from the due date until paid in full. Any payments received shall be credited first to accrued
interest and then to principal. All costs or fees incurred to collect overdue account balances shall be added to the principal portion
of the account balance.

Payments can be made by check, ACH, or credit card. Billing and payment inquiries can be sent to [e-mail].
A 3% processing fee is applied to payments by credit card.
Approved:Date:
Scott McNee
1/8/2021
8:42:47 AMInvoice 13704 Dated 1/8/2021T-O Engineers, Inc.
Friday, January 8, 2021Billing Backup
Project 200306 Bitterroot Public Water System Planning
Professional Personnel
Hours Rate Amount
10361 Clark, Julie 12/8/2020 .75 60.00 45.00
10143 McNee, Scott 12/7/2020 1.00 180.00 180.00
10143 McNee, Scott 12/11/2020 3.00 180.00 540.00
10143 McNee, Scott 12/14/2020 3.75 180.00 675.00
10143 McNee, Scott 12/15/2020 .25 180.00 45.00
10143 McNee, Scott 12/18/2020 .25 180.00 45.00
10143 McNee, Scott 12/21/2020 .50 180.00 90.00
10143 McNee, Scott 12/21/2020 3.50 180.00 630.00
10143 McNee, Scott 12/22/2020 3.75 180.00 675.00
10143 McNee, Scott 12/23/2020 1.50 180.00 270.00
10143 McNee, Scott 12/23/2020 .75 180.00 135.00
10566 Richter, William 12/7/2020 4.00 95.00 380.00
10566 Richter, William 12/8/2020 3.25 95.00 308.75
10566 Richter, William 12/9/2020 3.50 95.00 332.50
10566 Richter, William 12/10/2020 4.00 95.00 380.00
10566 Richter, William 12/31/2020 8.00 95.00 760.00
Totals 41.75 5,491.25
Total Labor 5,491.25
$5,491.25Total this Project
$5,491.25Total this Report
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Project 13704200306Bitterroot Public Water System Planning Invoice