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HomeMy WebLinkAbout20080722ISL to Staff 1-22.pdf,." .. To Whom It May Concern; :ts l- lu - t: 8 -0 ( 9: 4 ¡ The attachment for Request NO.1 is not attached to this mailing. David Benton's Youngest brother passed away the 3rd week of July. I was not able to get this document from Dave before he left. I wil send this document through to you as soon as Dave returns. Thank You~i~ Mike Bischoff Commission Staff of the PUC 472 W. WASHINGTON BOISE, IDAHO 83702-5983 !.d In the matter of the application of ) Island Park Water Company, Inc. ) for authority to increase its rates ) and charges for water service ) Case No. ISL-W-08-1 Response REQUEST NO.1 for reorganzation plan showing new directors and offcers. REQUEST NO.2 The time line for this taking place is August 1, 2008 REQUEST NO.3 General manager; Mike Bischoff, duties overseeing the operation and the biling of the system, taking care of customer relations, coordinating the maintenance, paying the bils REQUEST NO.4 Starting date August 2008 with monthly salary of $500.00/month plus $35.00/hour after the first 17 hours. REQUEST NO.5 Bil Warer will perform the general maintenance and testing of the system. Salary $500.00 per month plus $20.00 per hour after first 25 hours. Roger Buccannan: Well driler, maintain wells and related equipment. Salar $500.00 per month plus $100.00 per hour. Bobby Warer will perform the book keeping at $300.00 per month. REQUEST NO.6 Number of connections for each system as follows: Goosebay 52 hook upsAspen Ridge 50 hook ups Valley View 13 hook ups Shotgun North (div 2,3&4) 78 hook ups Shotgun South (1,5,6,7,8&12) 131 hook ups TOTAL HOOKUPS 324 REQUEST NO.7 Number of improved lots and unimproved lots HomesGoosebay 38 Aspen Ridge 48Valley View 1 i Shotgun North (div 2,3&4) 57 Shotgun South (1,5,6,7,8&12) 74 TOTAL HOOKUPS 228 REQUEST No. 8 Engineering calculations: no homes 14 2 2 21 57 96 Goosebay consists of 52 lots. The average daily use of culinar water is considered to be 125 gallons per day per person, with 2.8 persons per residence. Qave = 125 gpd x 2.8 x 52 = 18,200 gpd = 12.6 gpm Maximum daily use is considered to be 340 gpd per person and at 2.8 persons per residence, Maximum daily use is Qmax = 340 gpd x 2.8 x 52 = 49,504 gpd = 34.4 gpm Peak flows For 52 lots are: WELLS IN GOOSEBA Y East well West well Total Capacity 80 gpm Potential usage If everyone shows up at once 34.4 gpm Qph = 240%Qave = 30.24 gpm motor 5 hp 3 hp cmpsi 60 60 pumps-gpm 50 30 80gpm Aspen Ridge consists of 50 lots. The average daily use of culinary water is considered to be 125 gallons per day per person, with 2.8 persons per residence. Qave = 125 gpd x 2.8 x 50 = 17,500 gpd = 12.2 gpm Maximum daily use is considered to be 340 gpd per person and at 2.8 persons per residence, Maximum daily use is Qmax = 340 gpd x 2.8 x 50 = 47,600 gpd = 33.1 gpm Peak flows For 50 lots are: WELLS IN ASPEN RIDGE East well West well Total Qph = 240%Qave = 29.28gpm motor cmpsi 5 hp 60 5 hp 60 pumps-gpm 60 60 120gpm Capacity 120 gpm Potential usage If everyone shows up at once 33.1 gpm Valley View consists of 131ots. 12 of these lots are on the Southerly well known as Well # 1. Well #2 has 1 hookup at this time. For Well #1 The average daily use of culinary water is considered to be 125 gallons per day per person, with 2.8 persons per residence. Qave = 125 gpd x 2.8 x 12 = 4,200 gpd =2.9 gpm Maximum daily use is considered to be 340 gpd per person and at 2.8 persons per residence, Maximum daily use is Qmax = 340 gpd x 2.8 x 12 = 11,424 gpd =7.9 gpm Peak flows For 12 lots are: Qph = 240%Qave = 6.96 gpm WELLS IN V ALLEY VIEW Well #1 Well #2 Well #1 Capacity Potential usage If everyone shows up at once 7.9 gpm Shotgun North (div 2,3&4) consists of 78 lots. The average daily use of culinary water is considered to be 125 gallons per day per person, with 2.8 persons per residence. 20gpm motor cmpsi 3 hp 60 1 1/2 hp 60 Well #2 20gpm pumps-gpm 20 20 Qave = 125 gpd x 2.8 x 78 = 27,3úOgpd = 18.9 gpm Maximum daily use is considered to be 340 gpd per person and at 2.8 persons per residence, Maximum daily use is Qmax = 340 gpd x 2.8 x 78 = 74,256 gpd = 51.6 gpm Peak flows For 78 lots are: Qph = 240%Qave = 45.36 gpm WELLS IN Shotgun North East well West well Total motor 5 hp 3 hp cmpsi 60 60 pumps-gpm 65 40 10Sgpm Capacity 105 gpm Potential usage If everyone shows up at once 51.6 gpm Shotgun South (1,5,6,7,8&12) consists of74 lots. These divisions contain 5 different wells. The Stevens well serves 10 lots. The average daily use of culinary water is considered to be 125 gallons per day per person, with 2.8 persons per residence. Qave = 125 gpd x 2.8 x 10 = 3,500 gpd = 2.43 gpm Maximum daily use is considered to be 340 gpd per person and at 2.8 persons per residence, Maximum daily use is Qmax = 340 gpd x 2.8 x 10 = 9,520 gpd =6.6 gpm Peak flows For 10 lots are: Qph = 240%Qave = 5.83 gpm WELL ON Stevens well motor 1.5 hp cmpsi 60 pumps-gpm 25 Total.2Sgpm Capacity 25 gpm Potential usage If everyone shows up at once 6.6 gpm The Kickapoo well serves 19 lots. The average daily use of culinary water is considered to be 125 gallons per day per person, with 2.8 persons per residence. Qave = 125 gpd x 2.8 x 19 = 6,650 gpd =4.6 gpm Maximum daily use is considered to be 340 gpd per person and at 2.8 persons per residence, Maximum daily use is Qmax = 340 gpd x 2.8 x 19 = 18,088 gpd = 12.6 gpm Peak flows For 19 lots are: Qph = 240%Qave = 11.0 gpm WELL ON Kickapoo well motor 5 hp cmpsi 60 pumps-gpm 65 Total 6Sgpm Capacity 65 gpm Potential usage If everyone shows up at once 12.6 gpm The Cherokee and Chocktaw wells are hooked together, currently the well on Chickasaw is close to being put on line. These wells serve 102 lots. The average daily use of culinary water is considered to be 125 gallons per day per person, with 2.8 persons per residence. Qave = 125 gpd x 2.8 x 102 = 35,700 gpd =24.8 gpm Maximum daily use is considered to be 340. gpd per person and at 2;8 persons per residence, Maximum daily use is Qmax = 340 gpd x 2.8 x 102 = 97,104 gpd = 67.4 gpm Peak flows For 102 lots are: Qph = 240%Qave = 59.5 gpm WELL Well Cherokee Well Chocktaw Well Chickasaw Total motor 5 hp 5 hp 5 hp cmpsi 60 60 60 pumps-gpm 65 65 65 195 gpm Capacity 195 gpm Potential usage If everyone shows up at once 67.4 gpm REQUEST NO.9 metered wells Date Reading Aspen Ridge 7-5-08 989504.05 7-14-08 994015.27 Valley View 7-05-08 117634.75 7-14-08 118163.25 REQUEST NO.1 0 Rated capacity of each well East well Goosebay West well Goosebay East well Aspen Ridge West well Aspen Ridge Well #1 Valley View Well #2 Valley View East well Shotgun North West well Shotgu North Stevens Shotgun South Kickapoo Shotgu South Cherokee Shotgun South Chocktaw... Shotgun. South Chickasaw Shotgun South REQUEST No. 11 motor 5 hp 3 hp 5 hp 5 hp 3 hp 1 1/2 hp 5 hp 3 hp 1.5 hp 5 hp 5 hp 5 hp 5 hp cmpsi 60 60 60 60 60 60 60 60 60 60 60 60 60 pumps-gpm 50 30 60 60 20 20 65 40 25 65 65 65 65 Water loss: Currently we have been watching for wet spots above the water lines and watching for unusual power usage on the wells. We would like to install flow meters on the wells so that we can better track usage. REQUEST No. 12 Curently a new customer is required to install their own service, from the existing line, to their house. This existing line may already be installed into their lot. If it is not, they are required to extend the water line down the road to their lot then ru the service to their home. REQUEST No. 13 We have dealt with those we found by charging them for the number of years they have been connected and telling them if they don't pay we wil disconnect them. REQUEST No. 14 We have never disconnected anyone yet. Most people pay up when told we might disconnect them. We are proposing the installation a shut offvalve and meter onto these non paying customer's service lines. Then we can disconnect them. At that point, there wil be a $1,500.00 reconnect fee, which will cover the cost of the valve and meter installation. REQUEST No. 15 At the present time, we are finishing a map of the systems, which will indicate who is and is not on the water systems. From this our personal wil be able to drive the systems and locate illegal and nonpaying hookups. Driving the systems and observing new constrction activities, while inspecting the systems, wil help eliminate ilegal hookups. REQUEST No. 16 We currently have problems with wells being shut down without our prior knowledge. We are in the process of constructing a sign for each welL. These signs will provide phone numbers for personal within Island Park Water Co. which can be reached when a well is having a problem. At the current time there is an alarm installed on each well, which consist of a red flashing light and a siren. With this warning system and the phone numbers we wil be able to respond more effciently to problems. REQUEST No. 17 Flushing of systems : When the systems wetehuilt the dead end lineshadasetvICe .lì:ñè attãched at the end of each line. The flushing of these lines in the past has been sporadic. Par of our two year plan for upgrades are to install 2" flush hydrants on the ends of these lines so that the quality of the water can be improved with a proper flushing schedule. REQUEST No. 18 and 19 Major work projects: total Install flow meters on each well. $2,400 for East well in Shotgu Nort (has VFD Drive)$800.00 for the other 10 wells $10,400.00 Chataw well: Deepen well 40 to 50 feet, reline with 6" casing then cement up. Curently has 40 to 50 feet of casing. Cost $12,000.00 $12,000.00 Aspen Ridge Well house $2,500.00 Chlorination ventilation system $2,500.00 Shotgun North West well Replace 2 bladder tans ~ $800.00 each $1,600.00 total Valley View wells Connect both wells together requires 30-50 feet of pipe Shotgun South Loop the Kickapoo well and the Stevens well together. Loop Kickapoo Lane to Chickasaw Drive Shotgun North Loop blk 5 to comer of lot 5 and 6 block 14 Install flush valves and end of dead end lines ~ $1,500.00 ea Shotgun South 6 flush lines Shotgun North 1 flush line $5,000.00 $1,600.00 $1,500.00 $5,000.00 $16,000.00 $6,000.00 Total $10,500.00 $68,000.00 ... .. REQUEST No. 20 We have already met with the Department of Water Resources to review the process required for addressing the water rights on these wells. This application is currently being turned in to obtain these water rights. The record drawings are currently being completed on the new well is Shotgun. These wil be turned in this week so thatwe can receive approval to put this well on line. REQUEST No. 21 Copies of all invoices for Andrews Driling REQUEST No. 22 Copies of all payments Dated July 19,2008 Mike Bischoff~~ Andrew Well Drilling is now finishing work on two wells. They have not yet billed us. The bills for these two wells is as follows: Valley View Well NO.1: Replace pump and motor, wiring. Install pump guard and repair pit less adaptor Cost $10,200.00 Shotgun North well (on the east side) Install 5 hp pump and motor with a VFD DRIVE COST $10,700.00 ~ ~ :21~:J. - /,,,.i~ INVOICE WELL DRILLING SERVICES, INC. "The Water Professionals" 3405 N 15 E Idaho Falls, ID 83401 Phone (208) 522-2794 Fax (208) 522-2798 ww.andrewwelldrill.cominfo~andrewwelldrill.com DATE: INVOICE # 19 Oct 2007 Jwo-5216 Bil To: Island Park Water Co. PO Box 2521 Idaho Falls, ID 83403 REFERENCE: Apen Ridge 1 ea 350 Pressure Tank $730.00 $730.00 Labor Mileage $200.00 $120.00 TOTAL Terms: Payment due: Upon Receipt. A service charge of 1.5 per month ($5.00 minimum charge) is made on past due accounts. THANK YOU FOR YOUR BUSINESS! WELL DRILLING SERVICES, INC. "The Wat Profesonals" 3405 N 15 E Idaho Falls, 1083401 Phone (208) 522-2794 Fax (208) 522-2798 ww.andrewwelldrill.cominfo~andrewwelldrîll.com Bil To: Island Park Water P.O. Box 2521 Idaho Falls. 10 83403 7 ea Pump Fail Alarms 114 ft 12THHN Wire Misc Supplies Labor Mileage Shotgun North 1 ea 3HPAIarm 1 ea 5HPAIarm Shotgun South 2 ea 5HPAIarm Aspen Ridge 2 ea 5HPAlarm Goosebay 1 ea 5HPAIarm f¡71 i~ rJ~Ú /ItjCJ INVOICE DATE: INVOICE # $392.00 $0.67 '10 Oct 2007 Jwo-5186 AMOUNT $2,744.00 ;76.38 ~38.131 ¡ $1,460.001 ! $2iO.OOI ¡f i i $4,588.51/.19TOTAL Terms: Payment due: Upon Receipt. A service charge of 1.5 per month ($5:00 minimum charge) is made on past due accounts. THANK YOU FOR YOUR BUSINESSI 'j , Andrew Well Driling Services, Inc 3405 N 15 E Idaho Falls. 10 83401 I ~ fl§Íi~ Invoice Number: C-5009 Invoice Date: Oct 1. 2007Page: 1 Voice:' (208) 522-2794 Fax: (208) 522-2798 Island Park Water Co P.O. Box 2521 Idaho Falls. 10 8343 PICKED UP BY BILL WARNER Seivice Call 10/11/07 ¡ -~- Qúãnt¡¡----r------ ItElt . ..- 4.oóTET.SC2iS:.468~118/119 I Oecrition ____~______J___~l1_i~ri*:p_ _ L.i Start Capacitor 5. 7-1/2. 10HP : 83.43! i Amount .. . -333:72. i J ~, ,¡ffJAlilD r~(l 1~¡ 10 Pi ,\ til trfP 0 .l!.~ .. ~l t..!l. . ~ 1.~- Check/Credit Memo No: ¡Subtotalí--- SelesTax Total Invoice Amount INVOICE WELL DRILLING SERVICES, INC. "The Water Profesionals" 3405 N 15 E Idaho Falls, 1083401 Phone (208) 522-2794 Fax (208) 522-2798 ww.andrewwelldril.cominfo~andrewwelldril.com DATE: INVOICE # 16 Aug 2007 Jwo-5153 Bil To: Island Park Water Co P.O. Box 2521 Idaho Falls, 1083403 ~ ~ ~ .:O?r,- ~-~t:- 0'7~ 5t y:? I L ;i W'f :u~ I/)~tf"~ 517'1 8/9/07 Goosebay Troubleshoot Well Misc Supplies 1 Is $10.03 $10.03 Labor 5 hr $90.00 $450.00 Mileage 160 mi $0.75 $120.00 8/8/07 3 HP Pump & Motor 1 ea $1,780.75 $1,780.75 BF-30 1 ea $1,888.00 $1,888.00 2" Galv Pipe 189 ft $4.00 $756.00 12AWG x 4 Sub Cable 200 ft $1.40 $280.00 2" Check Valve 1 ea $81.05 $81.05 Flow Thru 1 ea $175.00 $175.00 Misc Supplies 1 Is $36.81 $36.81 Labor 8.25 hr $90.00 $742.50 Mileage 32 mi $1.50 $48.00 8/9/07 302 Well X Trol 3 ea $470.00 $1,410.00 Misc Supplies 1 Is $33.30 $33.30 Labor 4.25 hr $90.00 . $382.50 Mileage 32 mi $1.50 TOTAL Terms: Payment due: Upon Receipt. A service chargeof 1.5 per month ($5.0g minimum charge)is made on past due accounts. . THANK YOU FOR YOURBUSINESSI INVOICE WELL DRILLING SERVICES, INC. "The Watr Profesonals" 3405 N 15 E Idaho Falls. 10 83401 Phone (208) 522-2794 Fax (208) 522-2798 ww.andrewwelldrill.cominfo~andrewwelldrill.com DATE: INVOICE # 16 Aug 2007 10648 Bil To: Island Park Water Co P.O. Box 2521 Idaho Falls, 1083403 ~ ~ ~ 1-0J'lp - q-:iq- d, /l J .: i. ff ,i '( 8/9/07 Valley View Booster Jet Pump 1 ea $670.68 $670.68 Misc Supplies 1 Is $1.94 $1.94 Labor 3.75 hr $90.00 $337.50 Mileage 32 mi $1.50 $48.00 8/9/07 Stevens Well Sump Pump 1 ea $216.45 $216.45 Labor 1 hr $90.00 $90.00 Mileage 32 mi $1.50 $48.00 8/6/07 Kick-A-Poo 5 H P Control Box 1 ea $383.25 $383.25 Labor 1.5 hr $90.00 $135.00 Mileage 26 mi $1.50 $39.00 TOTAL Terms: Payment due: Upon Receipt. A service charge of 1.5 per mònth ($5,00 minimum charge) is made on past due accounts. THANK YOU FOR YOUR BUSINESSl WELL DRILLING SERVICES, INC. "The Wate Prfessonals" 3405 N 15 E Idaho Falls, 10 83401 Phone (208) 522-2794 Fax (208) 522-2798 ww.andrewwelldrill.cominfo~andrewweiidrill.com Bil To: Island Park Water Co. P.O. Box 2521 Idaho Falls, 1083403 REFERENCE: North Well 2 ea 5 Hp Control Box ~ ~~ ok :;OS4=- II, 2.'1f. ~'t INiVOICE DATE: INVOICE # 23 Aug 2007 Jwo-5174 $383.25 $766.50 ~ a-:it:- tJ? Labor Mileage Derrick $240.00 $30.00 TOTAL Terms: Payment due: Upon Receipt. A service charge of 1.5 pèr month ($5;00 minimum charge) is made on past due accounts. THANK YOU FOR YOUR BUSINESS! WELL DRILLING SERVICES, INC. "The Wat Prfesionals" 3405 N 15 E Idaho Falls, ID 83401 Phone (208) 522-2794 Fax (208) 522-2798 ww.andrewwelldrill.cominfo~andrewweiidrill.com Bil To: Island Park Water PO Box 2521 Idaho Falls, 10 83403 ~~ ~.5oq'1 ~ 5"L03 ~ 1t6'M REFERENCE:Well 1 ea 5 HP Contactor INVOICE DATE: INVOICE # 26 Jun 2007 Jwo-5097 ek -;v 5'2 - 9- K"-tJ7 THANK YOU FOR YOUR BUSINESS! ~ro.op .2 :L;L, .5 'i 111.' OU , '36.511 $140.00 $140.00 Labor $80.00 $60.00Mileage Derrick TOTAL $280.00 Terms: Payment due: Upon Receipt. A service charge of 1.5 per month ($5.00)ninimum charge) is made on past due accounts. WELL DRILLING SERVICES, INC. "The Watr Prfesionals" 3405 N 15 E Idaho Falls, 10 83401 Phone (208) 522-2794 Fax (208) 522-2798 ww.andrewwelldnll.cominfo~andrewwelldril.com Bil To: Island Park Water Co. PO Box 2521 Idaho Falls, 10 83403 REFERENCE: Shotgun North 1 ea Start Relay 1 ea 5 HP Overload Labor Mileage INVOICE DATE: INVOICE # 29 Jun 2007 Jwo-5103 $44.48 $20.60 $44.48 $20.60 $60.00 $97.50 TOTAL Terms: Payment due: Upon Receipt. A service charge of 1.5 per month ($5.90 minimum charge) is made on past due accounts. THANK YOU FOR YOUR BUSINESS! INVOICE WELL DRILLING SERVICES, INC. "The Wat Prfesonals" 3405 N 15 E Idaho Falls, 10 83401 Phone (208) 522-2794 Fax (208) 522-2798 ww.andrewwelldrill.cominfo~andrewwelldrill.com DATE: INVOICE # 27 Jul2007 10640 Bil To: Island Park Water PO Box 2521 Idaho Falls, 10 83403 REFERENCE: 1 ea Pressure Switch $20.00 $20.00 Labor $90.00 $24.00Mileage Derrick TOTAL Terms: Payment due: Upon Receipt. A service charge of 1.5 per month ($5:00 minimum charge) is made on past due accounts. THANK YOU FOR YOUR BUSINESS! INVOICE WELL DRILLING SERVICES, INC. "The Wat Prfeionals" 3405 N 15 E Idaho Falls, 10 83401 Phone (208) 522-2794 Fax (208) 522-2798 ww.andrewwelldrill.cominfo~andrewwelldril.com DATE: INVOICE # 09 Jun 2007 Jwo-5070 Bil To: Istand Park Water PO Box 2521 Idaho Falls,ID 83403 REFERENCE: ea Breaker $27.07 $27.07 Misc Valves & Fittings & Electrical Supplies Labor $320.00 $132.00Mileage Derrick TOTAL Terms: Payment due: Upon Receipt. A service charge of 1.5 per month ($5.00 minimum charge) is made on past due accounts. THANK YOU FOR YOUR BUSINESS! "'r; INVOICE WELL DRILLING SERVICES, INC. "The Wate Prfesionals" 3405 N 15 E Idaho Falls, ID 83401 Phone (208) 522-2794 Fax (208) 522-2798 ww.andrewwelldrill.cominfo~andrewwelldril.com DATE: INVOICE # 21 Mar 2007 10520 Bil To: Island Park Water P.O. Box 2521 Idaho Falls, I 83403 Service Call 1 ea Breaker $32.92 $32.92 Labor $405.00 $147.75Mileage Derrick TOTAL Terms: Payment due: Upon Receipt. A service charge of 1.5 per month ($5.'00 minimum charge) is made on past due accounts. THANK YOU FOR YOUR BUSINESS! INVOI.CE WELL DRILLING SERVICES, INC. "The Wat Prfesonal" 3405 N 15 E Idaho Falls, 10 83401 Phone (208) 522-2794 Fax (208) 522-2798 ww.andrewwelldril.cominfo~andrewwelldriii.com DATE: 20 Jan 2007 INVOICE # Jwo-4966 Bil To: Island Park Water P.O. Box 2521 Idaho Falls, 10 83403 REFERENCE: Service Call 1 ea Pressure Switch $20.00 $20.00 Labor Mileage Derrick $450.00 $7.50 TOTAL Terms: Payment due: Upon Receipt. A service charge of 1.5 per month ($S.OO minimum charge) is made on past due accounts. THANK YOU FOR YOUR BUSINESS! INVOICE WELL DRILLING SERVICES, INC. "The Water Profesionals" 1268 E 17th Street Idaho Falls, ID 83404 Phone (208) 522-2794 Fax (208) 522-2798 ww.andrewwelldril.cominfo~andrewwelldrill.com DATE: INVOICE # 03 Nov 2006 10496 Bil To: IP Water P.O. Box 2521 Idaho Falls. ID 83403 ~ d. 26(PQ - 2-!O-P?~,. ~ ~~~ i. q 33 REFERENCE:Service Call Shotoun East Description AMOUNT Air up underground tank Labor $135.00 Mileage $45.00 Derrick TOTAL $180.00 Terms: Payment due: Upon Receipt. A service charge of 1.5 per month (~;Ó. minimum charge) is made on past due accounts. THANK YOU FOR YOUR BUSINESS! INVOICE WELL DRILLING SERVICES, INC. "The Water Professionals" 3405 N 15 E Idaho Falls, 1083401 Phone (208) 522-2794 Fax (208) 522-2798 ww.andrewwelldril.cominfo~andrewwelldril.com DATE: INVOICE # 01 Nov 2006 Jwo-4933 Bil To: Island Park Water Co. P.O. Box 2521 Idaho falls, ID 83403 ~ el ;¿0&1 et 2,l(L..OCr~.~~¡I'r'ï~ REFERENCE:Service Call Shotaun North Dèscription AMOUNT Troubleshoot pump system Labor $90.00 Mileage $22.50 Derrick TOTAL $112.50 Terms: Payment due: Upon Receipt. A service charge of 1.5 per month ($5.00 minimum charge) is made on past due accounts. THANK YOU FOR YOUR BUSINESSl INVOICE WELL DRILLING SERVICES, INC. "The Water Professionals" 1268 E 17th Street Idaho Falls, ID 83404 Phone (208) 522-2794 Fax (208) 522-2798 ww.andrewwelldrill.cominfo~andrewwelldrill.com DATE: INVOICE # 24 Aug 2006 10468 Bil To: IP Water P.O. Box 2521 Idaho Falls, ID 83403 ~~jÕ-R/~ l-'3J-lJb REFERENCE: AMOUNT Check out system. Coil came out of relay Labor $90.00 $22.50Mileage Derrick TOTAL $112.50 Terms: Payment due: Upon Receipt. A service charge of 1.5 per month ($5.00 minimum charge) is made on past due accounts. THANK YOU FOR YOUR BUSINESS! INVOICE WELL DRILLING SERVICES, INC. "The Water Profesonals" 1268 E 17th Street Idaho Falls, ID 8340 Phone (208) 522-2794 Fax (208) 522-2798 ww.andrewwelldrill.cominfo~andrewwelldrill.com DATE: INVOICE # 19 Aug 2006 10476 Bil To: Island Park Water Company P.O. Box 2521 Idaho Falls, ID 83403 ~ ~ ¡gg'j dt ~';l-3-4~ REFERENCE:Aspen RidQe Description AMOUNTCheck Out System Labor $180.00 Mileage $120.00 Derrick TOTAL $300.00 Terms: Payment due: Upon Receipt. A service charge of 1;5 per month ($5.00 minimum charge)is made on past due accounts. THANK YOU FOR YOUR BUSINESS! INVOICE WELL DRILLING SERVICES, INC. "The Watr Prfesionals" 1268 E 17th Street Idaho Falls, ID 83404 Phone (208) 522-2794 Fax (208) 522-2798 ww.andrewwelldrill.cominfo~andrewwelldrill.com DATE: INVOICE # 31 Jan 2006 Jwo-3647 Bil To: Island Park Water PO Box 2521 Idaho Falls, ID 83403 r¡ c) 1'6f"1 ~ ;;-:L '3 - 6~ REFERENCE:Service Call 1 ea 5 HP Pump & Motor $2.603.84 $2,603.84 21 ft 2" Galv Pipe $4.02 $84.42 92 ft 10 AWG X 7 Sub Cable $1.65 $151.80 1 ea 2" Check Valve $81.05 $81.05 Misc Valves & Fittings & Electrical Supplies $16.82 Picked up by Bill Warner 4 ea Relays $57.33 $229.32 1 ea Contactor $187.95 $187.95 4 ea Start Capacitor $70.04 $280.16 Labor $402.50 $80.00 $22.50 Mileage Derrick TOTAL Terms: Payment due: Upon Receipt. A service charge of 1.5 per month ($5;00 minimum charge) is made on past due accounts. THANK YOU FOR YOUR BUSINESS! I.. INVOICE WELL DRILLING SERVICES, INC. "The Wat Prfeonals" 1268 E 17th Street Idaho Falls, ID 83404 Phone (208) 522-2794 Fax (208) 522-2798 ww.andrewwelldril.cominfo~andrewwelldriii.com DATE: INVOICE # 17 Jan 2006 Jwo-3617 Bil To: Island Park Water Co P.O. Box 2521 Idaho Falls, 10 83403 ~ :2- :it¡-dJ, REFERENCE: Aspen Ridge, West Well 1 ea Sump Thing 1 ea Disconnect $178.00 $29.90 $178.00 $29.90 Mise Valves & Fittings & Electncal Supplies $75.96 Labor Mileage Derrick $280.00 $22.50 TOTAL Terms: Payment due: Upon Receipt. A service charge of 1.5 per month ($5:00 minimum charge) is made on past due accounts. THANK YOU FOR YOUR BUSINESS! JOHN & JOHN, PLLC CERTIFIED PUBLIC ACCOUNTANTS P.O. BOX 2124 IDAHO FALLS, IDAHO 83403-2124 TELEPHONE (208) 524-5171 Statement Date 7/1/2008 To: ISLAND PAR WATER 550 LINDEN DRIVE IDAHO FALLS, IDAHO 83401 Amount Due Amount Enc. $2,090.00 Date Transaction Amount Balance 0513/2008 Balance forward 06/01/2008 Preparation of Annual Report for the PUC and the Idaho State Tax Commission 06/06/2008 Prepartion of the Federal and State Income Tax Returns for Island Park Water 1,385.00 705.00 0.00 1,385.00 2,090.00 Current 1-30 Days Past Due 31-60 Days Past Due 61-90 Days Past Due Over 90 Days Past Due AmountDue , 2,090.00 0.00 0.00 0.00 0.00 $2,090.00 :;.; JOHN & JOHN, PLLC CERTIFIED PUBLIC ACCOUNANTS P.O. BOX 2124 IDAHO FALLS, IDAHO 83403-2124 TELEPHONE (208) 524-5171 Statement Date 1/31/2007 To: ISLAND PARK WATER 550 LINDEN DRIVE IDAHO FALLS, IDAHO 8340 I -.-.Amount Due Amount Enc. .....--_.__.-"_-~"'C'_'_._".i---.. $103.00 . Date Transaction Amount Balance 12/3112006 Balance forward 0.0001131/2007 Preparation of the Federal Form 1096, State Form 96, and Form 1099's.103.00 103.00 rtljd ,1-10 - ;J(Jo7 r.K ;;0.25 I ......"---.......-_.-._.._0- _____"..___ '_.--......0 .-_._-----_... "_.." ".. --.- - Current 1-30 Days Past Due 31-60 Days Past Due 61-90 Days Past Over 90 Days Past Amount Due Due Due 103.00 0.00 0.00 0.00 0.00 $103.00 ":,: JOHN & JOHN, PLLC CERTIFIED PUBLIC ACCOUNTANTS P.O. BOX 2124 IDAHO FALLS, IDAHO 83403-2124 TELEPHONE (208) 524-5171 Statement Date 5/3 112007 To: ISLAND PAR WATER 550 LINDEN DRIVE IDAHO FALLS, IDAHO 83401 Amount Due Amount Ene. .-.._- SI,99D.OD I -_._.-..'---! Date Transaction Amount Balance 04/30/2007 Balance forward 0.00 05/30/2007 Preparation of Annual Report for the PUC and the Idaho Stae Tax 1,325.00 1,325.00 Commission 05130/2007 Preparation of the Federal and Stae Income Tax Returns 665.00 1,990.00 pJ /li /j Jó3d7 -----"--..--_... Current 1-30 Days Past Due 31-60 Days Past Due 61-90 Days Past Over 90 Days Past Amount DueDueDue 1,990.00 0.00 0.00 0.00 0.00 $1,990.00 INVOICE WELL DRILLING SERVICES, INC. "The Water Professionals" 3405 N 15 E Idaho Falls, ID 83401 Phone (208) 522-2794 Fax (208) 522-2798 W\ .andrewwelldrill.com info(gandrewwelldnll. com DATE: INVOICE # 24 Jun 2008 Jwo-1088 Bil To: Island Park Water Co. PO Box 2521 Idaho Falls, 10 83403 REFERENCE: ............_--..................._- ..... ...........:AMQlJNT..... 10-Jun Shotgun North No problem found on pump Labor Mileage Pulled Pump Labor $367.50 $255.00 19-May :".c Mileage $315.00 $99.00 3D-May Shotgun South 1 Is 3" Connectors Labor Mileage $240.00 $1,102.50 $97.50.... ._..- --- ._..__.-- TOTAL $2,476.50 Terms: Payment due: Upon Receipt. A service charge of 1.5 per month ($5.00 minimum charge) is made on past due accounts. THANK YOU FOR YOUR BUSINESS! :,") .'.";