20230623KHW to Staff 2019-2022 WSM Invoices.pdf

LICENSED:WATER SYSTEMS MGT., INC.
67 Wild Horse Trail
Sandpoint, ID 83864
[phone]
Water System ManagemenUOperation
Wastewater System Mgt.lOperation
Backflow Prevention Assembly Testing
Consulting
INVOICE
BILL: Kootenai Heights Water System
67 Wild Horse Trail
INVOICE NO.
DATE:
Sandpoint, ID 83864 TERMS:
P.O. NO.
109074
October 1, 2018
NET 15
VERBAL
ITEM
NO. QTY. UNIT DESCRIPTION
UNIT
PRICE
ITEM
TOTAL
KOOTENAI HEIGHTS WATER SYSTEM
FOR THRID QUARTER (JULY, AUGUST & SEPTEMBER 2018 )
1 3.0 mo. GENERAL PUBLIC DRINKING WATER SYSTEM OPERATION $120.00 $360.00
2 3.0 ea. MONTHLY BACTERIA TESTING, LAB CHARGES
Please see attached, Accurate Testing Labs. paid invoices #s 99968,100583 & 101113
$25.00 $75.00
3 3.0 hr. BILL PROCESSING -MONTHLY WATER SERVICE
Monthly Statements mailed to customers.
$38.00 $114.00
4 4.0 ea. REPEAT BACTERIA TESTING, LAB CHARGES REQUIRED BY DEQ
Please see attached, Accurate Testing Labs, paid invoices #s 101160
$25.00 $100,00
5 4.0 hrs. 9/19 -Disinfected water system took repeat samples and drove to lab. (Jackie) $38.00 $152.00
6 4.5 hrs. LAWN MAINTENANCE PUMP HOUSE LOT -7/5,7/19 & 817 -1.5 hrs.ea. $30.00 $135.00
THANK YOU
TOTAL DUE: (PAYABLE TO WSM, INC.) $936.00
WATER SYSTEMS MGT., INC. LICENSED:

67 Wild Horse Trail Water System ManagemenUOperation
Sandpoint, 1083864 Wastewater System MgtJOperation
[phone] Backflow Prevention Assembly Testing
Consulting
INVOICE

BILL: Kootenai Heights Water System INVOICE NO. 109235
67 Wild Horse Trail DATE: January 1, 2019
Sandpoint, 1083864 TERMS: NET15
P.O. NO. VERBAL
ITEM UNIT ITEM

NO.
QTY. UNIT DESCRIPTION PRICE TOTAL
KOOTENAI HEIGHTS WATER SYSTEM
FOR FOURTH QUARTER (OCT. NOV & DECEMBER 2018 )
1 3.0 mo. GENERAL PUBLIC DRINKING WATER SYSTEM OPERATION $120.00 $360.00
2 3.0 ea. MONTHLY BACTERIA TESTING, LAB CHARGES $25.00 $75.00
Please see attached, Accurate Testing Labs, paid invoices #s 101685,102056 & 102415
3 3.0 hr. BILL PROCESSING -MONTHLY WATER SERVICE $38.00 $114.00
Monthly Statements mailed to customers.
4 1.0 hr. Filing Annual Corporate Report -December 2018 $38.00 $38.00
5 1.0 lot See attached copy of the 2018 paid property tax bill. $585.74 $585.74
THANK YOU
TOTAL DUE: (PAYABLE TO WSM, INC.) $1,172.74
LICENSED:WATER SYSTEMS MGT., INC.
67 Wild Horse Trail
Sandpoint, 10 83864
[phone]
Water System Management/Operation
Wastewater System Mgt.lOperation
Backflow Prevention Assembly Testing
Consulting
INVOICE
BILL: Kootenai Heights Water System
67 Wild Horse Trail
INVOICE NO.
DATE:
Sandpoint, 10 83864 TERMS:
P.O. NO.
109391
April 1, 2019
NET 15
VERBAL
ITEM
NO. QTY. UNIT DESCRIPTION
UNIT
PRICE
ITEM
TOTAL
KOOTENAI HEIGHTS WATER SYSTEM
FOR FIRST QUARTER (JAN, FEB & MARCH 2019 )
1 3.0 mo. GENERAL PUBLIC DRINKING WATER SYSTEM OPERATION $120.00 $360.00
2 3.0 ea. MONTHLY BACTERIA TESTING, LAB CHARGES
Please see attached, Accurate Testing Labs, paid invoices #s 102892, 103147 & 103500
$25.00 $75.00
3 3.0 hr. BILL PROCESSING -MONTHLY WATER SERVICE
Monthly Statements mailed to customers.
$40.00 $120.00
4 1.0 ea. INORGANIC CHEMICAL (IOC ANALYSIS), LAB CHARGES
See attached, Accurate Testing Labs, paid invoice # 103503 wi test results
$210.00 $210.00
5 1.0 ea. NITRATE, LAB CHARGES
See attached, Accurate Testing Labs, paid invoice # 103503 w/test results
$25.00 $25.00
6 1.0 ea. NITRITE, LAB CHARGES
See attached, Accurate Testing Labs, paid invoice # 103503 wi test results
$25.00 $25.00
7 1.0 ea. VOLATILE ORGANIC (VOC), LAB CHARGES
See attached, Accurate Testing Labs, paid invoice # 103506 wI test results
$160.00 $160.00
THANK YOU
TOTAL DUE: (PAYABLE TO WSM, INC.) $975.00
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WATER SYSTEMS MGT., INC. LICENSED:

67 Wild Horse Trail Water System ManagemenUOperation
Sandpoint, 1083864 Wastewater System MgtJOperation
[phone] Backflow Prevention Assembly Testing
Consulting
INVOICE

BILL: Kootenai Heights Water System INVOICE NO. 109607
67 Wild Horse Trail DATE: July 1, 2019
Sandpoint, 10 83864 TERMS: NET 15
P.O. NO. VERBAL
ITEM UNIT ITEM

NO.
QTY. UNIT DESCRIPTION PRICE TOTAL
KOOTENAI HEIGHTS WATER SYSTEM
FOR FIRST QUARTER (APRIL, MAY &JUNE 2019)
3.0 mo.1 GENERAL PUBLIC DRINKING WATER SYSTEM OPERATION $120.00 $360.00
2 3.0 ea. MONTHLY BACTERIA TESTING, LAB CHARGES $25.00 $75.00
Please see attached, Accurate Testing Labs, paid invoices #s 104018, 104461 & 104942
1.0 ea.3 URANIUM TESTING, LAB CHARGES $55.00 $55.00
Please see attached, Accurate Testing Labs, paid invoices #s 103504
4 1.0 ea. ALPHA ACTIVITY TESTING, LAB CHARGES $105.00 $105.00
Please see attached, Accurate Testing Labs, paid invoices #s 103504
1.0 ea.5 PREPARATION AND SUBMITTLE OF THE ANNUAL 2018 $95.00 $95.00
COMSUMER CONFIDENCE REPORT
6 3.0 hr. BILL PROCESSING -MONTHLY WATER SERVICE $40.00 $120.00
Monthly Statements mailed to customers.
7 4.0 hrs. Lawn Care 5/9, 5/27 $25.00 $100.00
8 2.0 hrs. Lawn Care 6/24 -Weedeating included $30.00 $60.00
THANK YOU
TOTAL DUE: (PAYABLE TO WSM, INC.) $970.00
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WATER SYSTEMS MGT., INC. LICENSED:
67 Wild Horse Trail Water System Management/Operation
Sandpoint, ID 83864 Wastewater System Mgt.lOperation
[phone] Backflow Prevention Assembly Testing
Consulting
INVOICE

BILL: Kootenai Heights Water System INVOICE NO.
67 Wild Horse Trail DATE:
Sandpoint, ID 83864 TERMS:
P.O. NO.
ITEM
NO. QTY. UNIT DESCRIPTION
KOOTENAI HEIGHTS WATER SYSTEM
FOR THIRD QUARTER (JULY, AUG & SEPT 2019 )
3.0 mo. GENERAL PUBLIC DRINKING WATER SYSTEM OPERATION 1
2 3.0 ea. MONTHLY BACTERIA TESTING, LAB CHARGES
Please see attached, Accurate Testing Labs, paid invoices #5 105589,105349 & 107001
ea. LEADI COPPER TESTING, LAB CHARGES
Please see attached, Accurate Testing Labs, paid invoice 105251
3 5.0
4 3.0 hr. BILL PROCESSING· MONTHLY WATER SERVICE

Monthly Statements mailed to customers.

2.0 hrs. Lawn Care 6/24 -Weed eating included 5
1.0 hr. 6125 -Distributed Lead/Copper bottles to homeowners for sampling. 6
6/26 -Corrected Lead/Copper bottles from homeowners. Delivered to lab in CDA next day.
7/22 -Customer complaint about dirty water, Flushed system thoroughly. (Ed)
7 2.0 hrs.
2.0 hrs.8
109772
October 1, 2019
NET 15
VERBAL
UNIT
PRICE
ITEM
TOTAL
$120.00 $360.00
$25.00 $75.00
$40.00 $200.00
$40.00 $120.00
$30.00 $60.00
$40.00 $40.00
$40.00 $80.00
$40.00 $80.00
THANK YOU
TOTAL DUE: (PAYABLE TO WSM, INC.) $1,015.00
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3/'D C(L.. ~ t'-ttL\­
LICENSED:WATER SYSTEMS MGT., INC.
67 Wild Horse Trail
Sandpoint, ID 83864
(208) 2654270
Water System Management/Operation
Wastewater System Mgt.lOperation
Backflow Prevention Assembly Testing
Consulting
INVOICE
BILL: Kootenai Heights Water System
67 Wild Horse Trail
INVOICE NO.
DATE:
Sandpoint, ID 83864 TERMS:
P.O. NO.
109954
January 1, 2020
NET 15
VERBAL
ITEM
NO. QTY. UNIT DESCRIPTION
UNIT
PRICE
ITEM
TOTAL
KOOTENAI HEIGHTS WATER SYSTEM
FOR FOURTH QUARTER (OCT, NOV & DEC 2019)
1 3.0 mo. GENERAL PUBLIC DRINKING WATER SYSTEM OPERATION $120.00 $360.00
2 7.0 ea. MONTHLY BACTERIA TESTING, LAB CHARGES
Please see attached, Accurate Testing Labs, paid invoices #s 107730,107767,108097 & 662
$25.00 $175.00
3 3.0 hr. BILL PROCESSING -MONTHLY WATER SERVICE
Monthly Statements mailed to customers.
$40.00 $120.00
4 2.5 hrs. 10/23 -Disinfected system and took repeat samples after we had positive Coliform sample. $40.00 $100.00
5 2.0 hrs. 10/23 -Took repeat samples to lab in CDA. $40.00 $80.00
THANK YOU
TOTAL DUE: (PAYABLE TO WSM, INC.) $835.00
LICENSED:WATER SYSTEMS MGT., INC.
67 Wild Horse Trail
Sandpoint, 1083864
[phone]
Water System Management/Operation
Wastewater System Mgt.lOperation
Backflow Prevention Assembly Testing
Consulting
INVOICE
BILL: Kootenai Heights Water System
67 Wild Horse Trail
INVOICE NO.
DATE:
Sandpoint, 1083864 TERMS:
ITEM
NO. QTY. UNIT
P.O. NO.
DESCRIPTION
KOOTENAI HEIGHTS WATER SYSTEM
FOR FIRST QUARTER (JAN, FEB & MAR)
1 3.0 mo. GENERAL PUBLIC DRINKING WATER SYSTEM OPERATION
2 3.0 ea. MONTHLY BACTERIA TESTING, LAB CHARGES
Please see attached, Accurate Testing Labs, paid invoices #s 109087,109394 & 109716
3 3.0 hr. BILL PROCESSING -MONTHLY WATER SERVICE
Monthly Statements mailed to customers.
THANK YOU
TOTAL DUE: (PAYABLE TO WSM, INC.)
110141
April 1, 2020
NET15
VERBAL
UNIT
PRICE
$120.00
$25.00
$40.00
ITEM
TOTAL
$360.00
$75.00
$120.00
$555.00
-

LICENSED:WATER SYSTEMS MGT., INC.
67 Wild Horse Trail
Sandpoint, 1083864
[phone]
Water System ManagemenUOperation
Wastewater System Mgt.lOperation
Backflow Prevention Assembly Testing
Consulting
INVOICE
BILL: Kootenai Heights Water System
67 Wild Horse Trail
INVOICE NO.
DATE:
Sandpoint, 1083864 TERMS:
ITEM
NO. QTY. UNIT
P.O. NO.
DESCRIPTION
KOOTENAI HEIGHTS WATER SYSTEM
FOR SECOND QUARTER (APR, MAY & JUN)
1 3.0 mo. GENERAL PUBLIC DRINKING WATER SYSTEM OPERATION
2 4.0 ea. MONTHLY BACTERIA & YEARLY NITRATE TESTING, LAB CHARGES
Please see attached, Accurate Testing Labs, paid invoices #S110155, 11 0650 & 110261
3 3.0 hr. BILL PROCESSING -MONTHLY WATER SERVICE
Monthly Statements mailed to customers.
4 0.5 hr. Submittal of the 2020 Water Monitoring Waiver Application
5 1.0 ea. Submittal of the 2020 Water Quality Report "CCR"
THANK YOU
TOTAL DUE: (PAYABLE TO WSM, INC.)
110319
July 1,2020
NET15
VERBAL
UNIT
PRICE
$120.00
$25.00
$40.00
$40.00
$95.00
ITEM
TOTAL
$360.00
$100.00
$120.00
$20.00
$95.00
$695.00
/

WATER SYSTEMS MGT., INC. LICENSED:
67 Wild Horse Trail Water System Management/Operation
Sandpoint, ID 83864 Wastewater System MgtJOperation
[phone] Backflow Prevention Assembly Testing
Consulting
INVOICE

BILL: Kootenai Heights Water System INVOICE NO. 110528
67 Wild Horse Trail DATE: October 1, 2020
Sandpoint, 1083864 TERMS: NET15
ITEM
NO. QTY. UNIT
1 3.0 mo.
2 3.0 ea.
3 3.0 hr.
4 1.0 hr.
1.05 lot
1.06 lot
hr.7 1.0
8 1.0 hr.
9 1.0 lot
P.O. NO. VERBAL
I UNIT
DESCRIPTION
KOOTENAI HEIGHTS WATER SYSTEM
FOR THIRD QUARTER (JUL, AUG &SEP )
GENERAL PUBLIC DRINKING WATER SYSTEM OPERATION
MONTHLY BACTERIA TESTING, LAB CHARGES
Please see attached, Accurate Testing Labs, paid invoices #s111812, 112449 & 113157
BILL PROCESSING -MONTHLY WATER SERVICE
Monthly Statements mailed to customers.
8/4· Flushed out meter, checked pressure for resident at 511 Humbird. (Billy)
Public Drinking Water system Annual Fee Assessment paid invoice.
See attached WSS paid invoice for 2019 taxes
9/17 -Cleaning up for Sanitary Survey
9/18 -Sanitary Survey with Panhandle Health
See attached Coop Country Store receipt for supplies for Sanitary Survey
THANK YOU
TOTAL DUE: (PAYABLE TO WSM, INC.)
PRICE
$120.00
$25.00
$40.00
$40.00
$100.00
$475.00
$40.00
$40.00
$38.64
ITEM

TOTAL

$360.00
$75.00
$120.00
$40.00
$100.00
$475.00
$40.00
$40.00
$38.64
$1,288.64
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LICENSED:WATER SYSTEMS MGT., INC.
67 Wild Horse Trail
Sandpoint, 1083864
[phone]
Water System ManagemenUOperation
Wastewater System MgtJOperation
Backflow Prevention Assembly Testing
Consulting
INVOICE
BILL: Kootenai Heights Water System
67 Wild Horse Trail
INVOICE NO.
DATE:
Sandpoint, 10 83864 TERMS:
ITEM
NO. QTY. UNIT
P.O. NO.
DESCRIPTION
KOOTENAI HEIGHTS WATER SYSTEM
FOR FIRST QUARTER (JAN, FEB & MAR)
1 3.0 mo. GENERAL PUBLIC DRINKING WATER SYSTEM OPERATION
2 3.0 ea. MONTHLY BACTERIA TESTING, LAB CHARGES
Please see attached, Accurate Testing Labs, paid invoices #s 115190, 115676 & 115998
3 3.0 hr. BILL PROCESSING -MONTHLY WATER SERVICE
Monthly Statements mailed to customers.
4 1.0 lot See Williams & Schiller paid raceipt for your 2020 taxes.
THANK YOU
TOTAL DUE: (PAYABLE TO WSM, INC.)
110929
April 1, 2021
NET15
VERBAL
UNIT
PRICE
$120.00
$25.00
$40.00
$525.00
ITEM
TOTAL
$360.00
$75.00
$120.00
$525.00
$1,080.00
.,

WATER SYSTEMS MGT., INC. LICENSED:
67 Wild Horse Trail Water System Management/Operation
Sandpoint. ID 83864 Wastewater System Mgt.lOperation
[phone] Backflow Prevention Assembly Testing
Consulting
ITEM UNIT ITEM
NO. QTY. UNIT DESCRIPTION PRICE TOTAL
...... .........
1455
$580.00
For· th / --L-A 1 Jmil. 41/1'170 J.~.J...~_~.~;~
I: .2 5 ~08 2? 21.: 0 • :l:l 2820111 ~ ... 55 ........ j

INVOICE
BILL: Kootenai Meights Water System INVOICE NO.
67 Wild Horse Trail DATE:
Sandpoint, 1083864 TERMS:
P.O. NO.
KOOTENAI HEIGHTS WATER SYSTEM
FOR SECOND QUARTER (APR, MAY & JUN)
1 3.0 mo. GENERAL PUBLIC DRINKING WATER SYSTEM OPERATION
2 4.0 ea. MONTHLY BACTERIA & NITRATE TESTING, LAB CHARGES
Please see attached, Accurate Testing Labs, paid Invoices #s 116551, 117053 & 117614
3 3.0 hr. BILL PROCESSING· MONTHLY WATER SERVICE
Monthly Statements mailed to customers.
111170
July 1,2021
NET 15
VERBAL
$120.00
$25.00
$40.00
$360.00
$100.00
$120.00
•••.p.·i.~
/

WATER SYSTEMS MGT., INC. LICENSED:
67 Wild Horse Trail Water System Management/Operation
Sandpoint, ID 83864 Wastewater System MgtlOperation
[phone] Backflow Prevention Assembly Testing
Consulting
INVOICE

BI LL: Kootenai Heights Water System INVOICE NO.
67 Wild Horse Trail DATE:
Sandpoint, ID 83864 TERMS:
ITEM
NO. QTY. UNIT
1 3.0 mo.
2 3.0 ea.
3 3.0 hr.
4 1.0 hr.
1.05 lot
1.0 lot6
1.0 hr.7
1.0 hr.8
9 1.0 lot
P.O. NO.
DESCRIPTION
KOOTENAI HEIGHTS WATER SYSTEM
FOR THIRD QUARTER (JUL, AUG & SEP )
GENERAL PUBLIC DRINKING WATER SYSTEM OPERATION
MONTHLY BACTERIA TESTING, LAB CHARGES
Please see attached, Accurate Testing Labs, paid invoices #s111812, 112449 & 113157
BILL PROCESSING -MONTHLY WATER SERVICE
Monthly Statements mailed to customers.
8/4· Flushed out meter, checked pressure for resident at 511 Humbird. (Billy)
Public Drinking Water system Annual Fee Assessment paid inVOice.
See attached WSS paid invoice for 2019 taxes
9/17 -Cleaning up for Sanitary Survey
9/18 -Sanitary Survey with Panhandle Health
See attached Coop Country Store receipt for supplies for Sanitary Survey
THANK YOU
TOTAL DUE: (PAYABLE TO WSM, INC.)
110528
October 1, 2020
NET 15
VERBAL
UNIT

PRICE

$120.00
$25.00
$40.00
$40.00
$100.00
$475.00
$40.00
$40.00
$38.64
ITEM

TOTAL

$360.00
$75.00
$120.00
$40.00
$100.00
$475.00
$40.00
$40.00
$38.64
$1,288.64
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WATER SYSTEMS MGT., INC.
67 Wild Horse Trail
Sandpoint, 1083864
[phone]
LICENSED:
Water System Management/Operation
Wastewater System Mgt.fOperation
Backflow Prevention Assembly Testing
Consulting
INVOICE
BILL: Kootenai Heights Water System
67 Wild Horse Trail
INVOICE NO.
DATE:
110744
January 1, 2021
NET 15
VERBAL
Sandpoint, 1083864 TERMS:
P.O. NO.
ITEM
NO. QTY. UNIT DESCRIPTION
UNIT
PRICE
ITEM
TOTAL
KOOTENAI HEIGHTS WATER SYSTEM
FOR FORTH QUARTER (OCT, NOV & DEC)
1 3.0 mo. GENERAL PUBLIC DRINKING WATER SYSTEM OPERATION $120.00 $360.00
2 3.0 ea. MONTHLY BACTERIA TESTING, LAB CHARGES
Please see attached, Accurate Testing Labs, paid invoices #s 113771, 114272, 114781
$25.00 $75.00
3 3.0 hr. BILL PROCESSING -MONTHLY WATER SERVICE
Monthly Statements mailed to customers.
$40.00 $120.00
4 1.0 hr. Secretary of State Annual Report Filed $40.00 $40.00
THANK YOU
TOTAL DUE: (PAYABLE TO WSM, INC.) $595.00
c.,,<\*-~1. ?Jl~ -300.bO
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c,~ ~ \Lf~ tti _816Lro
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LICENSED:WATER SYSTEMS MGT., INC.
67 Wild Horse Trail
Sandpoint, 1083864
[phone]
Water System Management/Operation
Wastewater System Mgt.lOperation
Backflow Prevention Assembly Testing
Consulting
INVOICE
BILL: Kootenai Heights Water System
67 Wild Horse Trail
Sandpoint, ID 83864
ITEM
NO. QTY. UNIT DESCRIPTION
INVOICE NO.
DATE:
TERMS:
P.O. NO.
KOOTENAI HEIGHTS WATER SYSTEM
FOR THIRD QUARTER (JUL, AUG & SEP)
1 3.0 mo. GENERAL PUBLIC DRINKING WATER SYSTEM OPERATION
2 3.0 ea. MONTHLY BACTERIA TESTING, LAB CHARGES
Please see attached. Accurate Testing Labs, paid invoices #s 118271,118909 & 119654
3 3.0 hr. BILL PROCESSING -MONTHLY WATER SERVICE
Monthly Statements mailed to customers.
4 1.0 ea. Submittal of the 2020 Water Quality Report "CCR"
5 2.0 hrs. 7/8· Blow off system and remove meter at 511 Humbird and clean it out. (smell)
6 1.0 ea. See attached paid Avista Electric bill.
THANK YOU
TOTAL DUE: (PAYABLE TO WSM, INC.)
111398
October 1, 2021
NET 15
VERBAL
UNIT
PRICE
$120.00
$25.00
$40.00
$95.00
$42.00
$74.66
ITEM
TOTAL
$360.00
$75.00
$120.00
$95.00
$84.00
$74.66
$808.66
TER SYSTEMS MGT., INC. LICENSED:
Wild Horse Trail Water System Management/Operation
nrln,l"ItnT ID 83864 Wastewater System Mgt/Operation
[phone] Backflow Prevention Assembly Testing
Consulting
INVOICE
LL: Kootenai H~ights Water System INVOICE NO. 111545
67 Wild Horse Trail DATE: January 1, 2022
Sandpoint, ID 83864 TERMS: NET 15
P.O. r-..IO. VERBAL
IL 34./121/12&1J.
{lI4IIt/! ,2~II!,ZJ. 1'1* 1171 u~~,.. 1th'1,~~,~,_
Uju",u"---+-~~-r..+-:.r-r---#.......-__,...........-___---$ $ ~SS' 00

KOOTENAI HEIGHTS WATER SYSTEM
FOR FOURTH QUARTER (OCT, NOV & DEC)
1 3.0 mo. GENERAL PUBLIC DRINKING WATER SYSTEM OPERATION
2 3.0 ea. MONTHLY BACTERIA TESTING, LAB CHARGES
Please see attached, Accurate Testing Labs, paid invoices #s 120264,120648 & 121305
3 3.0 hr. BILL PROCESSING -MONTHLY WATER SERVICE
Monthly Statements mailed to customers.
ITEMUNIT
DESCRIPTION TOTALPRICE
$1
$25.00
$40.00
$360.00
$75.00
$120.
$555.00
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WATER SYSTEMS MGT., INC.
67 Wild Horse Trail
Sandpoint, ID 83864
[phone]
BILL:

ITEM
NO.
1
2
3
4
5
6
Kootenai Heights Water System
67 Wild Horse Trail
Sandpoint, I D 83864
QTY. UNIT
3.0 mo.
3.0 ea.
3.0 hr.
1.0 lot
1.0 lot
2.5 hrs.
LICENSED:
Water System Management/Operation
Wastewater System Mgt.lOperation
Backflow Prevention Assembly Testing
Consulting
INVOICE
INVOICE NO.
DATE:
TERMS:
P.O. NO.
DESCRIPTION

KOOTENAI HEIGHTS WATER SYSTEM

FOR FIRST QUARTER (JAN, FEB & MAR)

GENERAL PUBLIC DRINKING WATER SYSTEM OPERATION
MONTHLY BACTERIA TESTING, LAB CHARGES
Please see attached, Accurate Testing Labs, paid invoices #s 121673, 122242 & 122706
BILL PROCESSING ~ MONTHLY WATER SERVICE
Monthly Statements mailed to customers.
See attached paid invoice from Williams & Schiller for 2021 taxes.
See attached paid invoice from Coop Country Store for new heater. Old one expired.
3/2 -New Water Right (includes Judication). (Jeff)
THANK YOU
TOTAL DUE: (PAYABLE TO WSM, rNC.)
111719
April 1, 2022
NET15
VERBAL
UNIT ITEM
PRICE TOTAL
$120.00 $360.00
$25.00 $75.00
$120.00$40.00
$575.00$575.00
$35.30$35.30
$112.50$45.00
$1,277.80
WA+ER ~YSfEMS MGT., INC. LICENSED:
67 Wild Horse Trail Water System Management/Operation
Sandpoint. 10 83864 Wastewater System Mgt.lOperation
(2081 265j4270 Backflow Prevention Assembly Testing
Consulting
INVOICE
BILL:

ITEM

NO.

1
2
3
4
5
a
7
8
9
10
11
12
13
Kootenai Heights Water System INVOICE NO.
67 Wild Horse Trail DATE:
Sandpoint, ID 83864 TERMS:
QTY. UNIT
.
3.0 mo.
5.0 ea.
3.0 hr.
1.0 ea.
1.0 lot
1.0 lot
1.0 lot
1.0 lot
1.0 ea.
1.0 lot
1.0 ea.
3.0 hrs.
3.0 hrs.
P.O. NO.
DESCRIPTION
KOOTENAI HEIGHTS WATER SYSTEM
FOR SECOND QUARTER (APRIL. MAY & JUNE)
GENERAL PUBLIC DRINKING WATER SYSTEM OPERATION
MONTHLY BACTERIA, NITRATE & SODIUM TESTING, LAB CHARGES
Please see attached. Accurate Testing Labs, paid invoices #s 123155, 123632. 124562
and 124566
BILL PROCESSING -MONTHLY WATER SERVICE
Monthly Statements mailed to customers.
PICLORAM. 2,40. SIMAZINE & GLYPHOSATE TESTING, LAB CHARGES
See attached. Accurate Testing Labs. paid inv # 124564 wltest results
See attached paid invoice from G & M EXCAVATION to repair leak.
See attached paid invoice from Coop Country Store for parts to repair leak.
See attached paid invoice from Harbor Freight for tarps for landscaping
See attached paid invoice from Ponderay Garden Center river rack for landsceping
(Charge was $150.00 but billed $112.50 on last invoice)
Preparation and submittal of Water Right Adjudication #96-9204 to IDWR
Filing fee for adjudication of Water rights #96-9204
See attached. paid Idaho Department of Water Resources Receipt 10: N039872
Submittal of the 2020 Water Quality Report "CCR"
7/1 -Land scaplng, shovel rock, leveled ditch. Twice -two loads of rock. (Stacey)
7/1 -Pickup trailer and haul two loads of rock to repair yard where leak occurred. (Billy)
THANK YOU
TOTAL DUE: (PAYABLE TO WSM, INC.)
111986
July 1. 2022
NET 15
VERBAL
UNIT ITEM
PRICE TOTAL
$120.00 $360.00
$25.00 $125.00
$40.00 $120.00
$565.00 $565.00
$1,050.00 $575.00
$202.20 $202.20
$38.48 $38.48
$63.13 $63.13
$150.00 $150.00
$70.00 $70.00
$95.00 $95.00
$45.00 $135.00
$45.00 $135.00
, $2,633.81
v--""'·"'...·___

I I I
WATER SYSTEMS MGT., INC. LICENSED:
67 Wild Horse Trail Water System Management/Operation
Sandpoint, 10 83864 Wastewater System Mgt/Operation
[phone] Backflow Prevention Assembly Testing I I Consulting
INVOICE
BILL; Kootenai Heights Water System INVOICE NO.
67 Wild Horse Trail DATE:
Sandpoint, 10 83864 TERMS:
P.O. NO.
ITEM
NO. QTY. UNIT DESCRIPTION
KOOTENAI HEIGHTS WATER SYSTEM ~~').
FOR THIRD QUARTER (JULY, AUGUST & SEPTEMBER)
1 3.0 mo. GENERAL PUBLIC DRINKING WATER SYSTEM OPERATION
2 3.0 ea. MONTHLY BACTERIA, TESTING, LAB CHARGES
Please see attached, Accurate Testing Labs, paid Invoices #s 125460, 126134 & 126492
3 5.0 ea. LEAD/COPPER, TESTING, LAB CHARGES
Please see attached, Accurate Testing Labs, paid invoices # 125687
4 3.0 hr. BILL PROCESSING -MONTHLY WATER SERVICE
Monthly Statements mailed to customers.
5 2.5 hrs. 8/2 &8/3 -Dropped off and Picked up Lead/Copper bottles and delivered to lab. (Ed)
6 3.0 hrs. Mowing well field
7 1.0 lot See attached Paid Invoice for Annual assessment fee due to DEQ.
October 1, 2022
NET 15

VERBAL

UNIT

PRICE

$120.00
$25.00
$40.00
$40.00
$45.00
$45.00
$100.00
ITEM
TOTAL
$360.00
$75.00
$200.00
$120.00
$112.50
$135.00
$100.00
THANK YOU
TOTAL DUE: (PAYABLE TO WSM, INC.) $1,102.50
1'~ 5jj 7-c.,,-t\ J4q1 !Vl,'50
$Y>L..l 1P .LPOo. C)l>­
".( ct te(l~ ev-, '\.",'tt . LIe ~­-
WAfER ~YSiEMS MGT., INC. LICENSED:
67 Wild Horse Trail

Sandpoint, 1083864

[phone]\
I I I

BILL: Kootenai Heights Water System

67 Wild Horse Trail

Sandpoint, 10 83864

Water System Management/Operation
Wastewater System Mgt.lOperation
Backflow Prevention Assembly Testing
Consulting
INVOICE
INVOICE NO.
DATE:
TERMS:
P.O. NO.
I I

111 2315 I

January 1, 2023

NET 15

VERBAL

ITEM UNIT ITEM
NO. QTY. UNIT DESCRIPTION PRICE TOTAL
KOOTENAI HEIGHTS WATER SYSTEM ~'"
FOR FOURTH QUARTER (OCTOBER, NOVEMBER & DECEMBER)
1
3.0 mo. GENERAL PUBLIC DRINKING WATER SYSTEM OPERATION
2
3.0 ea. MONTHLY BACTERIA, TESTING. LAB CHARGES
Please see attached. Accurate Testing Labs, paid invoices #s 127772, 128418& 129037

3
1.0 lot RADIUM 226 & 228, TESTING, LAB CHARGES

Please see attached, Accurate Testing Labs, paid invoices # 125687

4
3.0 hr. BILL PROCESSING -MONTHLY WATER SERVICE
Monthiy Statements mailed to customers.
$120.00 $360.00
$25.00 $75.00
$250.00 $250.00
$40.00 $120.00
THANK YOU
TOTAL DUE: (PAYABLE TO WSM, INC.) $805.00