20230623KHW to Staff 2019-2022 Water System Annual Fees.pdf

Public Drinking Water System Annual Fee Assessment Due Notice
Invoice Number: 20200886 Due Date: 10/1/2019 Total Amount Due: $100.00
Billed To
PWSN ID1090271
KOOTENAI HEIGHTS \\~\\ Remittance Amount
67 WI LD HORSE TRL
SANDPOINT ID 83864 .. ~ '\ ~
\ q\J ~bY~if $ /00,00
Please return with payment.
8122/2019
Below is the annual assessment for your public drinking water system for fiscal year 2020 (October 1, 2019 ~
September 30, 2020), based on information in DEQ's Safe Drinking Water Information System.
A.$seSsed Connections Amount
101090271 :Community w. 11 connections operating since 100.00
2/16/2005
Below is the total amount due. If the amount due is different than the current year assessment, your system has unpaid
assessments from previous years or credits for payments made in advance.
Total Current Year + Prior Balance
$100.00Total Assessment Due
Please detach and retum upper portion with your payment made payable to the Department of Environmental Quality.
Pursuant to Sections 2~22-105 and 28-22-106, Idaho Code, a maximum of $20 may be assessed for returned checks.
.. Use..1he..encJosedenvelope orsencLthe check to:
Idaho Department of Environmental Quality
State Fiscal Office -OW
1410 North Hilton Street
Boise, Idaho 83706-1255
Pay online by logging on to www.deq.idaho.gov/payinvoice. There is a 3% fee for credit cards and a $5 fee for e-checks.
For change of address and/or number of connections, log on to www.deq.idaho.gov/water/dwcontacts/. For questions
concerning your system, contact your local DEQ or the Health District Office by using the contact information on the back of
this notice. Your contact information is on the back ofthis notice. Your contact area is: 1
For more information on how fees are calculated, visit our website at
http://www.deq.idaho.gov!water-quality/drinking-water/pws-fees/. For questions concerning your assessed fees, contact
Tammarra Golightly at [phone] or [e-mail].
Public Drinking Water System Annual Fee Assessment Due Notice
Fee Year 2022
Invoice Number: 20220878 Due Date: 10/1/2021 Total Amount Due: $100.00
Billed To
PWSN ID1090271
KOOTENAI HEIGHT
67 WILD HORSE TRL
SANDPOINT ID 8386
S
4
$
Remittance Amount
/ P(J, {)O
Please return with payment.
3ssment for your public drinking water system for Fee Year 2022 (October 1, 2021 ­
-he fee is based on information in DEQ's Safe Drinking Water Information System at
~ generated.
Assessed Connections Amount
ID1090271 :Community w. 11 connections operating since
2/16/2005
100.00
Below is the total amount due. If the amount due is different than the current year assessment, the system
has unpaid drinking water assessments from previous years.
Total Current Year + Prior Balance
Total Assessment Due $100.00
Please detach and return the upper portion with your payment made payable to the Department of
Environmental Quality. Pursuant to Sections 28-22-105 and 28-22-106, Idaho Code, a maximum of $20 may
be assessed for returned checks. Note: Please write the public water system name and ID# on the memo
line on the check. Checks can be mailed to:
Idaho Department of Environmental Quality
Attn: State Fiscal Office -OW
1410 North Hilton Street
Boise, Idaho 83706-1255
Payment can also be done on-line through Access Idaho (managed by Access Idaho) by logging on to
www.deq.idaho.gov/payments. Note: There is a 3% fee for credit cards and a $1 fee for e-checks charged
by Access Idaho.
To change the system's contact information and number of system connections, log on to
http://www2.deq.idaho.gov/water/dwcontacts. If you need assistance, please contact the assigned DEQ
Regional Office or Health District Office. Contact information is listed on the back of this invoice. The
system's assigned contact office information is: 1
More information on how the Drinking Water Fees are calculated can be located on the DEQ website at
http://www.deq.idaho.gov/permits/permit-and-application-feesf. For questions concerning the system's
assessed fees, contact Bryan Zibbell at [phone] or [e-mail].
Run Date: 8/20/2021