20150603Schweitzer 1-28 to Staff.pdf

May 31,2015
Response to CASE NO. SCH-W-15-01 ,1:l'
First Production Request of the Commission Staffltoi' '
Schweitzer Basin water LLC
These responses were prepared by:
Mel Bailey, Owner 208-610-1768
and Marsha Bell, Owner 208-610-2318
The record holders are the same:
Mel Bailey Owner 208-610-1768
and Marsha Bel!, Owner 208-610-2318
The records are at1532 Elliot Bay Sagle lD 83860 and 94
Crystal Court Sandpoint lD 83864
Request:
1. There are no plans to expand the Schweitzer Basin
Water LLC (SBW) in the future.
2. Water was first delivered to SBW customers in October
1964 when Dr J Fowler started SBW. Mel Bailey purchased
the SBW in August 1989 and continued to deliver water to the
same 58N, R2W, Boise Meridian Section 20, SE % in Bonner
County and to the same customers.
3. Service line sizes are generally 1 or 1 Tz inch for single-
family homes and either 2, 4 and 6-inch for multi family
buildings. lf the Fire Chief required a fire hydrant be installed
on their property, a 6-inch line was used. See the attached
customer database, Attachment 3, for the service line size per
customer.
4. Total annual power costs lor 2012,2013 and 2014.
Well 1, well 2, well 3 and pump 5 are all on the same power
meter. Copies of the electric bills for 2012,2013 and 201 4 are
in Attachment 4.
.. n't, l: 16
Designation Power used
2012 KWH
Power used
2013 KWH
Power used
2014 KWH
W1, W2, W3,
P5
11264 8384 4083
w4 591 1 2713 941
5. 1) Total Well Production Data
Water from well 1, well 2, and well 3 all flow through the
meter in reservoir 1. ln the original application Attachment 17
gives the water production by month for 2013 and 2014. The
yearly well production data in gallons for 2012, 2013 and 2014
are below:
GALLONS
Desisnation 2012 2013 2014
Well 1.2, 3 2197075 2786318 1 500405
Well 4 1 1 90625 850382 434295
2) The IDEQ has not prepared a Source Water
Assessment Report for the well 4.
3) The SBW does the following to protect our water
sources:
Property has been purchased to provide protection around the
spring source and all wells as illustrated in the source water
protection plan and maps.
Yearly we extensively remove all brush near the wellheads,
limit access with no trespassing signs, and there are limited
access roads.
The water and soil are non-corrosive. After 50 years there are
no visible signs of corrosion to the casing, surface seal and
sanitary seal.
There is no industrial, commercial or agricultural activity within
several miles. No septic or sewer lines are within 500 feet of
the wellheads.
6. 1 ) Attachment 15 in the original application is provided
again as attachment 3 to this document.
2
There are 431 residential customers. ln addition there are
7.5 rentals that customers are charged for. The total
Equivalent Residential Units (ERU's) is 439, rounded up.
There is only one customer entry (treasurer) per building
regardless of the number of units. lncluded now in the
customer data base are
a. The service line size to each customer (building)
as part of request 3 herein,
b. The number of units in each building
c. The rate charged (less than or greater than 500 sq
ft, additional units in a building)
d. There are no commercial customers
e. The approximate occupancy in number of DAYS
per year. The average home/condo owner that
has two or three homes uses the second and third
homes on weekends and holidays in the winter, or
about 20 days per year. For multi unit buildings, if
one or more unit is used as a full time home the
Occupancy Column states how many units are fu!!
time (365 days per year - dpy). The remaining
units for that building are at 20 dpy. The
occupancy is very dependant on the snowfal! and
depth of snow. ln early December occupancy is
low (snow depth is just starting) but over
Christmas to New Year the occupancy is greater
than 50o/o (if there is new snowfall). February has
President's Day weekend which also has a large
percentage of occupancy.
2) There are no unserviced, stand-by accounts included
in the SBW system.
7. 1) The SBW has only class of customers, residential
living unit. There are no commercial customers. Residential
living units are used by the owners the same regardless if they
are a stand alone home (single family) or a multi family
residence (condo). The ERU's are independent of the number
of bathrooms and the number bedrooms. The size and
number of bed and bathrooms of the living unit does not seem
to control how many people can occupy a living unit during the
Christmas to New Year's holiday season.
Based upon the production records and current hookups, the
maximum current use per ERU is as follows:
Average Daily Demand (ADD/ERU = 117581431 = 27.3
gpd/ERU
Max Monthly Demand (MMDyERU = 15839 gpd / 431 = 37
gpd/ERU
Max Dailey Demand (MDD/ERU = 33500/431 = 78 gpd/ERU
ln 1978 Welch Engineering of Sandpoint ldaho completed an
evaluation of the systems optimum hookups (Attachment
7.1)). This evaluation used a higher peak demand, MDD, of
150 gpd per living unit or almost 2 times the actual MDD. A
safety factor of 1.5 was then added to the 150 gpd to equal
MDD of 225-gpdlliving unit or 2.9 times the actual MDD. This
safely factor is very conseryative but correlates to peaking
factor multipliers of 2.5. The value of 225 gpd/ERU has been
used as the bases for providing water since SBWLLC was
established.
The total water available, 150.5 gpm, minus the largest
source, W1 47 gpm, is 104 gpm. The number of ERU's that
SBWLLC could serve was:
104 gpm x 1440 mpd = 149760 gpd
149760 gpd I 225 gpd/ERU = 665 ERU's
The estimated demand per ERU is not expected to change in
the next 20 years. There will be a reduction in per capita use
as more reduced water flow devices are retrofitted into
existing homes and installed in new homes that are built to the
Uniform Building Code requirements. The SBWLLC rules and
regulations also require these low flow devices. Customers
have become much more concerned about the environment
and the conservation of limited resources. This awareness
has been demonstrated by a reduction in the amount of water
each home consumes.
It took 50 years for the number of full time residents to reach
37 . Because of the difficulty in managing snow (high snow
levels in driveways, on roofs and around houses), short
growing season, very low temperatures and lack of community
activities and services, the area served by SWLLC is expected
to have a very slow increase in the number of full time
residents or retirees.
lnitially the water system was a transient, non-community
system, with Iess than 25 full time, year round residents. ln
2009 the water system was reclassified as a community water
system when there were approximately 37 full time residents
with a transient population of 900 in the winter months. lt took
45 years to change from a transient to a non-transient system.
There is no homeowners association controlling the density of
housing on the lots. The Bonner County Planning and Zoning
(P&Z) regulations apply to most lots within the area served by
SBWLLC. The current P&Z regulations require 12,000 sq ft
of land for a home or the first condo to be built, and 3,000
additional sq ft for each subsequent unit to be built on a lot.
Some lots are less than 12,000 sq ft. These are grand
fathered to one unit. There is an uncertainty about the
number of units to be built because it is based upon the
square footage of a lot and how owners combined and/or
divided Iots to change the density.
Because the Schweitzer homes are second and third homes
for the owners, construction is very dependent on the
economy. Many lots were purchased as investments, never
intending to be built on by the current owner. The remaining
lots are the lots that are more difficult, and more expensive, to
build on because of their steeper terrain.
From 1965 to2013 only 43o/o of the lots were built on, or 431
units. Only 139 lots remain to be built on. The actua! number
of living units can vary as owners combine or divide lots and
obtain Conditional Use Permits for multi unit dwellings.
Current county building requirements require significantly
Deve Rate in Area Served bv SBWLLC
Years Units
Built
Homes
builUyear
Bonner
County
Population
Growth. %
1 965-1 970 70 12
1971-1 980 161 16 55,3
1981-1990 67 7 10.2
1991-2000 52 5 38.4
2001-201 0 80 8 12.2
2011-2014 0 0 1 1.0
more ground than was used in the 1960's and 1970's. This
will limit the number of multi unit buildings, wlth most new
buildings being single family. Projecting on the high side,
between 2013 and total build out in 2050, between 140 and
180 additional new living units wil! be built. This is a maximum
total of 612.
ln the 1980's the Schweitzer Ski Resort developed the Crystal
Springs area providing the first competition to Dr J Fowler's
housing lots. Schweitzer Ski Resort also developed the lots
next to the Musical Chairs ski lifts in the 1990's and North of
the area served by SBWLLC. ln the 2000's The Ridge, The
Spires and The Trappers Landing developments all created
competition with desirable building sites. The new
developments opened new land area that offer better ski in-ski
out, have flatter terrain, community amenities, etc. The
development of lots served by SBWLLC is expected to show a
continued slow down in the next 50 years, certainly slower
than the first 50 years.
(Population growth statistics from the 2014 North ldaho
Resource Guide printed by the Bonner County Daily Bee,
June 2014)
Based upon the above table and the slower home
construction rates, the projection for 2014 to 2020 is 7 homes
6
per year or a total of 49 homes. Assuming the economy
improves, the rate is projected to be t homes per year for
2021 to 2030, or a total of 90 homes. Beyond 2030, the rate
is projected to decrease because the remaining few lots are
very steep and very expensive to build on. There are too
many other desirable, and cheaper lots to build on. The rate
beyond 2030 is projected to be 3 homes per year. lf 2050 is
considered as the year when total build out of the area served
by SBWLLC occurs, then there would be 612 ERU's.
Number of Proiected Total Hooku
ln Years Total Projected
Hookups
2013 431
2020 480
2030 570
2040 600
2050 612
The water sources, minus the largest producing source, can
provide water for 665 ERU's. This is greater than the
projected number of 612 ERU's in 2050, build out. Thus
allowing SBWLLC a safety factor of 1.3 for the uncertainty in
the projection of future growth.
2) The current SBW system can serve 612 ERU's since
the 2006 addition of the R3 (137,000-gallon tank) and W4
(well 4). No additional capital improvements are required to
serve the 612 ERU'S. A new well could be added to improve
system reliability due to heavy winter snow, which makes
repairs of wells very difficult or impossible.
3) The system has no expansion plans. The area
served by the SBW has not changed since it was started in
1964 and does not expect to change.
4) There are no common property areas served or
anticipated to be served by the SBW. The area is populated
in the winter and kept in the natural state (when no one is
there) in the summer.
7
5) There are no commercial accounts expected.
8. SBW Schedule of Current Rates for Water Service and
Connection Fees
Correction to 1.3, replace with.
1.3 A single unit with a guesthouse or
attached living unit (no kitchen) which
can be rented shall be $20.50/mon
Smaller units (less than 500 sq ft) should use less water
than larger units (greater than 500 sq ft). That is the reason
for the two rates. lf you have an additional area added to your
home for rental with a kitchen, it is adding another ERU. So
the customer pays the same rate for another living unit. For
an additional living unit without a kitchen, the water usage
should be less than a rental home with a kitchen so the rate
was divided in half, to $20.50 /month.
2) No, monthly rates are not based upon the number of
bathrooms. Monthly rates are just based upon living units.
3) When SBW was purchased in 1989 by Mel Bailey all
lots had been sold. Mel Bailey owned NO lots. As purchased
the SBW system water sources, distribution lines and
reservoirs supported 340 ERU's with 300 ERU's connected.
(See Welch Engineering document in Attachment 7.1))
At our cost, SBW added
three new wells (W1, W3, and W4),
fractured W2,
installed new pumps,
built reservoir R3,
upgraded reservoirs R4 and R5,
reservoirs R1 and R2 were rebuilt to eliminate leaks,
almost 2 miles of distribution lines were upgraded, and
service connections were added to all lots.
We have improved system capacity to allow all lots
within our service area to have water for their future homes.
I
Activitv Cost
Construction of concrete tank $137224
Excavation $26551
Well 3, drill, pump, electrical $20032
Pioino to/from well $5375
Main line from R3 to tie in $4944
Build road $34022
Uncompensated costs: use of water co
equipment (back hoe/dump truck),
engineering, permits, storm water
management, environmental impact
orotection. water riqhts and labor. survevino
$48500
Professional Enqineer review $500
Sub total $277 148
Land value in 2006 (compared to sale of
nearbv lots)
$41 8000
Total $695 1 48
At SBW expense, a new reservoir R3, and well W3,
system were constructed. The cost of R3 (137000-gallon
reservoir), well 3 and all water and power connections, built in
2006 is the basis for our hookup fees:
This additional water source allowed 100 more ERU's on the
SBW system and provided an additional water supply for fire
protection. Cost per ERU = $6951 48 I 100 = $6950
For an additional guesthouse or rental with no kitchen or
laundry, but with a bathroom, the fu!! rate was divided in half.
Or the rate would be $3475.
4) Curb stop to property corner:
LID-1-93 paved all secondary roads at Schweitzer.
There were no service lines installed by the developer (J
Fowler) in the 1960's, 1970's or 1980's. ln 1994 SBW
installed service lines to 147 lots that were on existing main
lines at an investment cost of $124,950. Or a cost of $850 (in
1994 dollars) per lot. At an interest rate of 57o, compounded,
I
the 201 1 (17 years) cost is approximately $ 1948 per lot (we
charge $2000 per lot), see attachment 8.4). This is called the
TAP FEE.
Water Tap fee and Line Extension for lots of Fall Line:
LID-1-93 paved all secondary roads at Schweitzer and
had a Tyear no cutting of pavement clause. This area was
only served by utility lines coming to the properties from the
road above. To correct this problem the utilities work together
to install approximately 2400 feet of joint ditch along Telemark
road. The cost for installing this main was reduced to $18 per
foot for the water main due to the joint effort of all the utilities
working together. The cost for the main was $43200 lor 32
lots or $1350 each plus the tap fee of $850 dollars per lot. The
extension and tap fee to each lot was $2200 in 1994 dollars.
Compounded at 5o/o interest rate, this is $5042 in 2011 dollars.
See attachment 8.4). The lots on Telemark are charged $3000
instead of $ 5042 because it is felt by the SBW owner that the
cost would be too high and restrict development.
Water Tap fee and Line Extension for lots of Ullr Dr:
This is a misnomer. There is no charge for the TAP
FEE only the line extension.
ln about 1999, a developer developed the lots on the
end of Ullr. The developer extended a main line and put in the
service Iines to the Iots. However, the extension had no water
source (it was higher than R4 that serviced the rest of Ullr).
SBW put in 900 feet of 8-inch main line in 2000 from R2 to the
end of Ullr to provide water for 8 lots at an investment cost of
$27000. The cost per Iot was $3375 in 2000 dollars. (At 5%
compounded to 2011 that would be $5772, see attachment
8.4).) The lots on Ullr are charged $3500 instead of $ 5772
because it is felt by the SBW owner that the cost would be too
high and restrict development.
5) The $500 per fire hydrant fee is for work performed by
SBW in preparation for a new fire hydrant. This fee has never
been charged as we feel fire hydrants help the community.
10
All the fire hydrants are privately owned. The $500 fee
includes the following:
9. There are no bulk water sales for the SBW, not even for
fire hydrant testing.10. 1 ) See the attached map of the fire hydrant
locations, Attachment 10.1). The SBW was designed
for only residential use; fire flows were not included.
The system is not required to provide fire flows that
meet the lnternational Fire Code because the SBW
system is grandfathered to its original design in 1964.
IDEQ accepts the Iowest pressure for water to delivery
to SBW customers as 20 psi. The original fire chief and
Activity Time,
hr
Rate,
$/hr
Total
SBW Calls and meetings with
owner, provide application,
engineering review of application
and desisn
3 $34.78 $104.34
Talk with owner's enqineerino firm 2 $34.78 $69.56
Walk proposed location; propose
optional locations related to water
pressure and main line availability
1 $34.78 $34.78
Discuss with Fire Chief .5 $34.78 $17.39
Obtain DEQ approval 1 $34.78 $34.78
Turn off water for tie-ins and be on
standbv as tie-in is performed
3 $23.57 $70.7 1
Take pictures .5 $23.57 $11.79
Prepare as-bu Its .5 $34.78 $17.39
Pressure test ne 1 $23.57 $23.57
Two bacteria tests on hydrant,
seoarate times. deliver to lab
4 $23.57 $94.28
Flow test hydrant .5 $32.57 $ 1 6.29
Billing, filing, banking .5 $18.47 $ 9.24
Cost of testing, pay to lab $40.00
$544.12
11
commissioners (in 1990) asked the SBW to allow fire
hydrants be added to the system even though we knew
the fire hydrants could not meet the lnternational Fire
Code standards. The SBW let private fire hydrants be
added to its system as a benefit to the customers. The
SBW does not own any fire hydrants. See attachment
10.1) for the history of fire hydrants on the SBW system.
2) Fire Hydrant Flows
Schweitzer Basin Water LLC Fire Hydrant Flows
October 30,2014
Hydr
ant
#
Date
Tested
Location Static
Pressure
and location
Psi
Flow
gpm
Residua
I
psi
1 9-8-14 1018 Mogul
Hiil
FH#1, 32 520 9-10
2 8-20-14 226 Mogul
Hill Blue
Beetle 3
FH#2, 55 600 13
3 8-20-14 166 Mogul
Hill Granite
Peaks
FH#3, 65 650 15
4 9-5-14 58 Ullr
Ullr Lodoe
FH#4, 68 750 20
5 9-8-14 206 Ullr
Granite
Sprinqs
FH#s,21 410 o
6 9-8-14 325 Ullr
Hollow Creek
FH#6, 20 455 7.5
7 9-8-14 406 Ullr FH#7, 63 1 060 40
8 8-20-14 450 Parallel
Run Caribou
Ridqe
FH#z,95 900 29
I 8-20-14 400 Parallel
Run Black
Diamond
FH# 9, 80 800 23
10 8-20-14 Parallel Run FH#10, 55 800 23
12
at Snowplow
Bear Grass
11 8-7-14 191
Snowplow
Elkhorn
FH# 1 1,62 554 11
12 8-7-14 8754
Schweitzer Mt
Red Cricket
Snow Drift
FH#1 2, 94 840 25
13 8-20-14 20 Snow
Ghost Cedar
Ridoe
FH# 13,60 1 030 37
14 9-5-14 495 NW
Passage Die
Schmitterlino
FH# 14,42 490 8
15 9-5-14 555 NW Pass
Cornice 4-in
line
FH#1 5, 45 450 7
16 8-20-14 Slalom at NW
Passage
Boulder
Sprinos
FH#18,62 800 21
17 9-5-14 38 Slalom
Boulder
Sorinos
FH#17, 65 670 15
18 8-20-14 166 Slalom FH#1 8,62 650 15
19 9-5-14 86 Telemark
Wildflower A
FH#19, 67 760 22
20 8-7-14 463 Telemark
Eaqles View
FH#20, 30 520 10
21 8-7-14 723 Telemark
Evolution
FH#21, 80 790 22
22 10-3-14 55 Stella Ln
Schweitzer
Creek 100
FH#22,78 1 060 40
3) Correspondence with Fire Marshall, DEQ and ldaho
Survey and Rating Bureau (ISRB)
ln 2014 there were phone communications with the
ldaho Fire Marshal and SBW regarding adequacy of the fire
response system. Since he retired in November 201 4, Fire
Marshall Mark Larson has written SBW a letter dated April 8,
2015, stating that the current lnternational Fire Codes do not
apply to the SBW, see Attachment 10.3). The Schweitzer Fire
District tried to take SBW to a contested hearing because the
fire flows from the fire hydrants do not meet the lnternational
Fire Code. (The SBW was built in the 1960's for residential
use only not fire flow, is grand fathered to 20 psi, does not
own any of the fire hydrants and the Fire District does not
have jurisdiction over a water company). (See Request No.
12 below). There are numerous letters related to the SBW
having acceptable fire hydrants on its system from Schweitzer
Fire District (SFD), IDEQ and the ISRB. The ISRB accepts all
fire hydrants and their flows in the insurance rating
calculations. The area is currently rated 5. See Attachment
10.3) for letters from DEQ, ISRB, Sewell Engineering and
SFD.
4) There are no other fire services provided by SBW.
11. There have been no water quality or water system
issues/violations identified since the completion of the
Sanitary Survey. ln March 2014 there was a depressurization
of a portion of the SBW system when a leak occurred. A letter
was posted on each door of all effected customers notifying
them of the leak and the Ieak repaired. Bacteria samples
were negative.
12. There have been no service related complaints in the
Iast three years other than from the Schweitzer Fire District
(SFD). The firehouse is not on the SBW system. The
complaint from the SFD is that there is insufficient flow from
the fire hydrants per the current lnternational Fire Code. The
SFD initiated a contested hearing on March 20,2015. A
District Court Judge's ruling stopped this hearing. The Judge
stated that the ldaho Code quoted by the Fire District does not
apply to water flow and the water system. Mediation is
14
scheduled for June 15,2015 and a trail to review the
jurisdiction of the SFD over the SBW is scheduled for July 10,
2015. Attachment 12 is the SFD Notice of Violations and the
District Court Judge's Ruling from Show Cause Case No. CV
2015-434.
13. The water quality tests for all water sources (wells). The
IDEQ Monitoring Schedule for SBW from 2015 to 2023
is Attachment 13.
14. Unaccounted water Iosses due to leaks lor 2012,2013
and 2014
There are no meters on the customer's service connections.
There are a few meters on the most recent customers
connections to use for determining if there is a leak inside the
Location Parameter Freouencv $/Test $IYr
Distribution
svstem
Coliform 1/mn $20 $240
Distribution
svstem
Lead copper 513 yr $200 $62
W1, W2, W3 VOCS 116 vr $160 $27
W1,W2, W3 Arsenic 119 vr $25 $3
W1, W2, W3 tocs 119 vr $195 $22
W1, W2, W3 Nitrite 119 vr $15 $2
W1, W2, W3 Nitrate Yearlv $20 $20
w4 Nickel 113 vr $25 $8
W4 Antimonv 1/3 vr $25 $8
w4 Bervllium 113 vr $25 $8
w4 Thallium 1/3 vr $2s $8
w4 VOCS 116 vr $160 $27
W4 Arsenic 1/9 vr $25 $3
W4 rocs 119 vr $1 95 $22
W4 Nitrite 119 vr $15 $2
W4 Nitrate Yearlv $20 $20
Total $487.00
15
building. The meter is postioned near the front door so it is
accessible when the snow banks are high. These meters are
never used for billing.
Unaccounted for water is water lost through leaks in the
system. With a current minimum usage of less than 2500 gpd
it is demonstrated that the loss rate in the distribution system
can be very low. Water usage is regularly monitored to
ensure early leak detection. Small, slow leaks can occur. ln
the spring and fall, when there are no water customers on the
system, the operator's pressure check each leg of the
distribution system. Each Ieg is valved to maintain a static
pressure; if the pressure drops there is a leak and the
operators look for the source of the leak. This is easily
accomplished because of the limited occupancy at this time of
year.
Normally leaks occur either in the unoccupied homes or
service Iines. Most homes are only occupied a few weekends
a year. With no one home to notice furnaces shut
themselves off when the flue vent is blocked by snow, drafts
of cold air infiltrate normally warm areas freezing pipes,
friends using homes turn off the main electrica! breaker or
leave garage doors/windows open, basement vents are not
closed for winter allowing pipes to freeze, etc. Valve failures,
leaking toilets, poor home maintenance and repairs on
plumbing systems have caused leaks in homes, that when the
home is left unoccupied go unnoticed for a long period of time.
One leaking toilet can leak Tz gallon per minute; this is 21,600
gallons per month. Routinely SBW sends out a newsletter to
homeowners prior to winter season asking people to check for
potential problem areas. The program has been very
successful by creating awareness of the damage that can be
caused by water leaks and educated people to turn off their
water when they leave, thus reducing leaks in homes.
Curb stops are another typical source of leaks. They are
located at property corners that can be near the paved road or
still in the right-of-way but20-25 feet from the pavement. The
curb stop is 5 feet down with a riser to the surface. Usually
16
the curb stop is about 10 to 15 feet from the pavement. lf the
curb stop riser extends above the ground surface the riser is
likely to be hit and broken or pushed over by snow plows. lf
the top of the riser is buried it is difficult to locate under frozen
ground in an emergency.
Home relief valves and curb stops are also sensitive to water
hammers caused by improper shut off of valves or fire
hydrants. Water hammers may cause damage to home piping
or appliances.
Leaks occur but with this aggressive leak detection program
unaccounted for water is minimized.
The water loss per month cannot be calculated because of the
large variation in the demand. Ski season vary alot from year
to year depending upon when the snow falls in the season,
the total snow depth, how recent the snow fall is and when it
occurs relative to the weekend, amount of snow and the
temperatures in the populated areas (Spokane Couer
d'Alene), etc. Summer months can also vary due to weather.
When the water usage is taken and the daily demand
calculated, the number of customers on the mountain is
reviewed. Does the gpd relate to the customers? Then we
monitor usage for a few days, weeks to look for a trend.
Schweitzer Basin Water LLC
Monthly Water Production From All Sources
2012,2013 &2014 ln Gallons
Month 2012 2013 2014
January 287700 353 1 00 306400
Februarv 276600 352 1 00 276000
March 1 58300 320000 293300
April 370000 409300 1 55000
Mav 449800 587400 1 30800
June 406300 429400 104100
July 394600 431 000 93400
17
Auqust 358000 1 96000 40800
September 1 58300 124400 51 600
October 1 59200 1 06000 62300
November 56800 1 03600 1 54800
December 312100 224400 266200
Total 3.387.700 3,636,700 1,934,700
Notes: Many residents, when they return after being gone for
weeks, find leaks in their homes. They repair these leaks,
some of these leaks are major over 200,000 gallons, without
notifying the water company because they think SBW is going
to charge them for the water. They are never charged for
water Iost to leaks.
Known repairs are below:
August 2012 fixed leak in service line to Blue Beetle #3
October 2012 fixed Ieak at curb stop to Round House
and next lot
December 2012 Snowplow pushed fire hydrant off 6-
inch line, repaired
May 2013 stopped leak at285 Parallel
August 2013 fixed leak on Mogul Hill
February 2014 fixed leak at 205 Parallel
March 2014 fixed Ieak at 8754 Schweitzer Mt Rd and
107 Parallel
July 2014 fixed leak at 136 Slalom road
August 2014 Wind and rain cancelled all events on the
hiil
15. The only major capital improvement planned for the next
three years is another well to provide redundancy. The
estimated cost is below:
Activitv Cost
Studv to find correct location $3 - 4000
Set Iand aside for well $30 -1 00000
Build road and pad for well site $10 - 20000
Permits and enqineerinq $5 - 7000
Drill well (6 to 8-inch) 300 ft deep. seal.$10 - 20000
18
ourchase Dump. test
lnstall power and water lines to well site $5 - 8000
Lab tests $2000
Total, without land $35 - 61000
Total, with land $65 - 161000
Note: Existing roads in watershed area will be used where
possible.
16. The financial statements are made using the
Cash method.
17 . An itemized Iist of all 2014 revenues by type totaling
$209000 is shown below. There were no sales other than
water sales and no late charges. This varies from year to year
depending upon checks are received.
Revenue Tvpe Total
318 Units of Water sales at $ 41lmonth $1 56456
1 13 units of Water sales at $ 39/month $ 52884
1 unit of Water sales at $ 20.50/month $ 252
Total $209592.00
18. ln 2014 the following repairs expenses projects were
performed at a total cost of $18860. See Attachment 18 for
the invoices for the larger amounts.
Proiect Cost
Snowplowinq for season $1 950
Kootenai Excavation: Back fill, compaction $3203
Consolidated Supply: valves, connectors,
oioinq parts
$2170
Lippert excavation. Red Cricket water line
repair, Mogul Hill valve addition, Telemark
valve riser replacement, pavinq
$6218
Truck tires $1 157
Truck and back hoe parts $1115
Buildino parts $e85
19
RC Worst : Repair/replace transformer,
surge protector and power supply:
!iqhtninq strike repair
$1 035
lnterstate Asphalt $585
Home Deoot $442
$1 8860
19. The SBW Profit and Lost Statement for Calendar Year
ended 2014 does not include any expenses for bad debts or
uncollectable accounts.
24. The Balance Sheet for the Year Ended 2014 Long Term
Liability of $209067 is for employee housing. The source of
the liability is Mel Bailey, the interest rate is 4.5000%, the loan
term is for 360 months and the scheduled payments are $
1494.72. The loan/liability agreement and lender's
Amortization Schedule are in Attachment 20.
21. The asset list is in Attachment 21.
22. The $34 ,022 in Account 390 on the deprecation
schedule in April 2013 is for roadwork performed by Lippert
Excavation and Pipeline. The invoices are in attachment22
23. The $1 1,715 for Fire Flow lmprovement listed in the
deprecation schedule for December 2011 was for the
pressure reducing station added below the R5. The invoices
in Attachment 23 are for Lippert Excavation and Pipeline,
Wood's Crushing & Hauling, Lance Miller, P.L.S., Monks
Hydro Geoscience, Consolidated Supply and GC Systems.
The 2-inch and 6-inch Cla-Val valves and two 6-inch gate
valves were taken from SBW inventory. We did not replace
the Cla-Val valves.
24. The employee housing has 5 bedrooms, 3 and lzbaths,
one cooking area and 8 rooms total. The total square footage
is 3182. The refrigerator, stove and trash compactor were
included in the purchase price.
20
25. Employee housing is part of the water system because
cost of housing in the area is high. Employees must Iive in the
area so that they can respond to emergencies 34/7/365.
26. There are no Aged Accounts Receivable for the
calendar years 2012, 2013, and 2014.
27 . ln 2014 Mel Bailey and Marsha Bell were the SBW
employees. They are owners, Mechanical Engineers and
license operators. They did not take a salary so there were no
payroll taxes, unemployment insurance paid for them. Their
insurances premiums of $ 109 per month per person were
paid for them for a total of $ 2616 in 2014.
28. There was no sale between Schweitzer Basin Water
Company and Schweitzer Basin Water LLC. lt was a change
in the State of ldaho registration to protect the owners.
21
B. EG fi Businees&Accountouestlons ATTA cH rnq\l'T Lt
mE E E ?%';633;35r!* Tffififfi',1T,i,"^:l'ffiifi"'"".g#sJllHX,??'Jili:ll:I E llE l! foBsportanOutage Fridaybefore.llthelsthlandsonaSunday,itwitlberunrhe!@6@E 866-665-4837 following Monday.ltc ponoraf local sen'ice www'nli'coop r please sign me up for op€ration Round up
',O. BOx 269 . Sagle, lD 83860 g-"r please sign me up for Helping Hands g_ per month
[] Please send me lnfo ebout Auto Pay
tr Please sign me up for E-billlng. My emailaddress is
S9,0O or 196 whkhcwr,s gr.rEr,wlllbe
chargad on any bslances le.ft on your bill
afur the 23rd of each mffith.
PAGE 1OF 1
PREVIOUS BAI-ANCE* -' *
PAYMENT(S) - rUAt\lr yOU
ELECTRIC CHARGES
AMOUNT DUE
trrrel\ \
2013304
JANUARY 27,2015
FEBRUARY 23,2015
REGUTAR BILL
PAID BY CR CARD
31.57
30.68
30.68cR
31. 57
31. 57
ACCOUNTM,IMBEB
STATEMENTDATE
?oz-5090-5668-1
MELVYN J BAILEY
PO BOX772
SAGLE tD 83860-0772
THEN TEAR ON DOTTED
MELVYN J BAILEY
ACCOUNT NUMBER:
STATEMENT DATE:
2013304
]ANUARY 27, 2015
TOP PORTK'N WTH PAYMENT fl cHecx HeRs rF ADDREBs oxnNGE ls NoTED oN BAc
BETURN THIS POF|TION WTH PAITTENT.
. ....: 'r ': :
.r ,t*,OB?HEf, $il Llg HTS NEE D$ Y OU TO, STAt .Ct EAR,OF DOWi{8D F0lrr€n I|NES AND'REP.OfiTIANY:
. OOWNED POWE.R'T,}NtS IM}{EDIATELY gY
calr-rNe e08.263.s141 oR 800.325.9594.Pay any flme day or night. Call 263-5141 or 800-326-9594. Have your
account number ready and follow the prompts.
ELECTRIC 46269
BASE CHARGE
RESIDENTIAL KWH
88 Ktl,H @
TOTAL FOR:
if"
L2/L9/L4
05292
0,074700
0L/ 20 / t5
0s380
32 DAYS
88
25.00
6.57
31. 57SITZMARK RD 1
Fub - Jp,O
PUMP
2n q ToaAu= QtrlKu*
KWH CONSUMPTION HISTORY {L
.(ju T''t'
7t 7t 16
Monthlg Averoge
Temperoture Reodlngs
Bv 83 93 70 10 67 64 74
Zj.g1 31.27HI
D This I tc.tYeor Yr6r
{f Min Temp 3.30 12.20
Mox Temp 48.20 46.40
IF YOU SEE A BROKEN OR FALLEN OVERHEAD LINE, ASSUME IT IS "ALIVE" AND CALL
YOUR UTILITY, POLICE, OR FIRE DEPARTMENT IMMEDIATELY. BE CAREFUL OF UTIL]TY
UNDERGROUND TRANSFORMERS. METER PEDESTALS AND POLE GUY WIRES WHEN
PLOWING OR MOVING SNOW.
KEEP THIS PORTION FOR YOUB RECORDS
MAIL PAYMENTS TO: NORTHERN LIGHTS, INC., P.O. Box 269, Sagle, ID 83860. PHONE: [phone] OR 1-80G.326-9594
EMAILT [e-mail]' WEB SITE: www.nti.coop . SERVICE ADDRESS: 421 Chevy Strcet, Sagle, ID 83860
r-q
.F,
2nu-(OQO-5668-I TO REPORT AN OLTIAGE 1-866-665-4837
Buslnosr & Account Quegtlonr
c pov,er of local senice www,nll,coop
.O. Box 269 . Sagle, lD 83860
ru
MELVYN J BAILEY
ACCOUNT NUMBER:
STATEMENT DATE:
208-263-5141
1-80G'32G9s94
To Report an Outage
866€65-4837
zoa-4898-5428-X
MELVYN J BAILEY
PO BOX 772
SAGLE tD 83850-0772
li your account is on A$to Pay, your paymenl will be run on the
15th of the month. lf the 15th tands on a Saturday, it will be the
Friday bsfore. ttthe 15th lands on a Sunday, it will be run lhe
following Monday,
n Pbase sign me up for Oparation Round Up
E Please sign me up lor Helplng Hands $- psr month
E Please send mo lnfo about Auto Pay
U Please slgn mB up for E-billing. My emailaddress is
95,00 or lt6 whichCrer h greG0wfll b!
ch.rged on ahy balam€s lcft on your blll
Efter ttle 23rd of each monilr
PAGE 1 OF 1
PAYMEiIT
ACCOUMt{'tAER 2013304..,
srA'rErrrENTDArE JANuARY zr, zol4
Dt'Eo rE FEBRuARY a3, ao14
REGULAR BILL
PAID BY CR CARD
40.31
E cgecr nene tF ADoFEss cHAt{GE rs M}TED orl B,IGKHEruHil THIS PORTIOII WITH PAYMET{T,
36.51
36.51CR40. 3140.312013304
JANUARY 27, 2OL4
PREVIOUS BALANCE
PAYMENT(S) - rXRUr vOU
ELECTRIC CHARGES
AMOUNT DUE
(,r.:ett Lt
Pay any tima day or night. Call 263-5141 or 800-326-9594. Have your
account number rcady and lollow the prornpts.
oNO*,.*.uEtt,, :5*6st rUFr.Fo* op,ERATtoN
tOUl{DU P.' THAltl'l('YOUI
ELECTRIC
BASE CHARGE
RESIDENTIAL205 KwH
TOTAL FOR:
KWH
@
04234 04439
0.074700
SITZMARK RD 1 PUMP
DAYS
205
25.00
15. 31
40. 31
€*b' 5*'o, Votz tv#nt= 7l13
KWH CONSUMPTION HISTORY Monthlg Averoge
Temperoture Reodlngs
Min Temp L?.2 8.5
MoxTemp 46.4 44.6
27.91I
I Lost
Yeor
ATTENTION PLEASE! IF YOUR ACCOUNT IS ON AUTO PAY WITH A DEBIT OR CREDIT CARD
AND YOUR CARD NUMBER OR EXPIRATION DATE HAS CHANGED, PLEASE CALL OUR OFFICE
ASAP THANK YOU.
I(EEP THIS POHTiON FOB YOUfi RECORDS
MAIL PAYMENTS TO: NORTHERN LIGIITS, INC., P.O. Box 269, Sagle, ID 83E60. PHOM: 208-263-5141 OR 1-80G326-9594
r, _ /,eon _ (a2n - , MIL: [e-mail] . WEB SITE: wvwnli.coop . SERVICE ADDRESS: 421 Chevy Steet, Sagle ID 83860
Tt-r pFpoRT AN OI ITAGF, I -86{5-665-4837
603 607
31.27
l'l[,1l-:,. IL:-:J
E This
Yeor
Bv
m rrlddzo{H
:pPREPTPPHX
Buclmcr & Account Quertlonr
zoa-4817-5301-1
MELVYN J BAILEY
PO BOX77?
SAGLE rD 83860-0772
lf your account is on Auto Fay, your payment will be run on tho
15th of the month. lt the 15th lands on a Saturday, it will be the
Frlday before, l, th6 15th lands on e Sunday, lt will be run the
follorving Monday.
E Please sign rne up for Oparafron Round Up
tr Please eign me up for Hehhg Hantls $_ per month
E Please send me lnfo about Auto Pay
D Please slgn me up for E-Hlllng. My emalladdress ls
t5,00 or 19t whkhqrcr Ir gwtlr. w$ br
drargcdon rrybal.nc.r leton tourbil
.ftGr ihr Zld o( clch month
PAGE 1OF 1
ACCCISITMTGM 2013304
srAra*ilrD TE JANUARY 25, zol3
DuEo rE FEBRUARY 23, zo13
REGUTAR BILL
PAID BY CR CARD
63.35
CIIEO( HERE IFADDRESS C}IAt.loE 18 NOTED ot{ BACIREruBN THIS PORT1ON WITH PAYMENT.
63.73
63.73cR
63.35
63. 35
ATOWTDIE
DOTTED LINE. BETURN PORilON WIT}I PAYIIIENT
MELVYN ] BAILEY
ACCOUNT NUMBER:
STATEMENT DATE:
2013304
JANUARY 25, 2013
PREVTOUS BALANCE
PAYMENT(S) - THANK YOU
ELECTRIC CHARGES
AMOUNT DUE
we lt L.l
,}fgrPNG H*I*DS'OONAttOl'I. lF VOU HAVEN'T
SIgNED UP AI{D WA}IT TO, PLEASE CALL.Pay any time day or night. Call 263-5141 or 80&326-9594. Enter option 2
and then enter optlon 1 and have your NLI accounl number ready.
f f., $'f,if[.f-{ttr*st,r0.fi.S&tl:ttl-{$:,tt*f f,,,:.
tlp:fffi :$P,$fi ATtroft,,*o.uHD.:gg;o:8,.t+rE
BASE CHARGE
RESIDENTIAL603 KtrtH
TOTAL FOR:
01123 0L726
0.063600
SITZMARK RD 1 PUMP
€"b {-, JaA 7n L?-'
603 zs ' 00
38.3s
63.35
'Toa+ uo 5 q ll KtD H
27.9t
FrtSf ,: l
ti : ,"1
L.-ii.idl.: :'::il
tr
Bv
KWH CONSUMPTION HISTORY Monthlg Averoge
Temperoture Reodings709 7t1
Thir
Yeor
Min Temp 8.60 10.40
MoxTemp 44.60 51.80
DON'T FORGET TO INSTALL A TRANSFER SWITCH FOR YOUR GENERATOR. THIS SWITCH WILL
ISOLATE YOUR GENERATOR FROM THE POWER LINES TO PREVENTTHE RISK OF BACKFEEDING
KEEPTHIS POHTION FOR YOUR RECORDS
MAIL PAYMENTS.TO: NORTHERN LIGIITS,INC., P.O. Box 269, Sasle, ID 83E60. PHONE: [phone]L OR 1-80G32&9594
B,IvIAIL: [e-mail]. WEB SITE: www.n1i.coo,p . SERYICE ADDRESS: 421 Chevy Stnoot, Sagle, ID 83860
TO REPORT AN OUTAGE I.866-665-4837
SsSISSgSIS$sE1E=83=iHf;EEBl
29.68I
I Logt
Ycor
KWH
@
zoE-4817-5301-1
Butlnees & Account Ouesiions
Atouin
DIIE:
B. -E EI II
--.-- -ILII IITI II
-EIII I-I
w powerof local sen,lce WwW.nli.cOOp
,O. Box 269 " Sagle, lD 83860
lf your account is on Arto Pay, your payrnBnt will be run on the
1 Sth of the montfi, lf the 15th lands on a Saturday. it will be th6
Frlday before. lf the 15th lands on a Sunday, h will be run the
following tulonday,
E Please sign me up tor Operation Round Up
n Please sign me up for Hetping Hands $- per monthI Please send mo info about Auto Pay
I Please sign me up for E-billing. My amail address is
55.00 or l96 whlchev€r ir grerter, wlll br
charged on sny balancB left gn )gur bill
after the 2ld of aa(h month.
PAGE 1OF 1
JANUARY 27,20L5
DI,E DAIE
FEBRUARY 23,20T5
REGULAR BILL
PAID BY CR CARD
70.49
40.76
40.76cR
70.49
7A.49
208-263-5141
1-800-3e6-95S4
To Report an Outage
866€65.4t137
ACCOUNI NUMBER
42
EIATEIEiNOAT€
2013303
?oz-5090-5570-1
MELVYN J BAILEY
PO BOX772
SAGLE rD 83860-0772
TOP PORTION W.]TH PAYMENT Elcuecr neRe tF ADDBEsS cttaNaE rs ,{orEo oN BAcr
RETL'BN THIS POBTION WITH PAYMENT.
r.leUWN f eAfLeV
ACCOUNT NUMBER:
STATEMENT DATE:
2013303
IANUARY 27, 20L5
PREVIOUS BAL.A,NCE
PAYMENT(S) - nrnnr vOU
ELECTRIC CHARGES
AMOUNT DUE
w{-tt t,
Ur{ \t z
r.r€ it 3;'lwnt*Ent* I Ltsfits, NE Eos,you ro srAv crfA"R
OF DOWNED POWER LINES ANO REPORT ANY
DOWNED,POWER IINES IMMEDIATEI,Y BY ' :
cALLTNG 208.263.5141 0R 800.326.9594.
p *v,*p 5
Pay any lime &ay or night. Gall 26$5141 or 800-326-9594. Have your
account numbor ready and follow the prompts.
ELECTRIC 36480
BASE CHARGE
COMMERCIAL KWH609 KWH @
TOTAL FOR:
L?/L9/L4 Ot/20/L5
517s9 54368
0.074700
575 MOGUL HILL 'PUMP \
,,,,r$juqP
KWH
673
\I$* 'fl
32 DAYS
609
25.00
43 .49
70.49
5"{, - )A N 'To'rA u
2)H : \083
Monthlg Averoge
Temperoture Reodings
v
27.9,t 31.27NI
Ei Thir I LostYesr Vcor
221 DZ 8Z 2! 2t9 2rt
Min Temp 3.30 L2.20
MsxTemp 48.20 46.40
IF YOU SEE A BROKEN OR FALLEN OVERHEAD LINE, ASSUME IT IS'ALIVE'AND CALL
YOUR UTILITV. POLICE, OR FIRE DEPARTMENT IMMEDIATELY. BE CAREFUL OF UTILITV
UNDERGROUND TRANSFORMERS, METER PEDESTALS AND POLE GUY WIRES WHEN
PLOWING OR MOVING SNOW.
KEEP THIS PORTION FOR YOUR RECORDS
MAIL PAYMEMS TO: NORTHERN LIGHTS,INC.. P.O, Box 269, Sagle, ID 83860 . PHONE: [phone]r OR l-800'326-9594
EMAIL: [e-mail] . WEB SITE: www.nli.coop. SERVICE ADDRESS: 421 Chevy Street, Sogle,ID 83860
SgsS=:IJSSXSpq E 5 E = 1= H f; E'2 E 1
"^,-<nqn-(670-I TO REPORT AN OUTAGE l-866-665-,1837
account is on Auto Pay, your
the month, lt ihe 15lh lands
b6f0re. ll the 15th lands on a
following Monday.
il sign me up for Operatlon
n Pbase sign me up for Helping
0n the
be the
r the
month
is
filr oe run
day, it will
,vill be run
lp
_perl
address i
ment will be
. Saturday, il
day, it will b(
rund Up
ts $-
v
email addn
r payment
on a Satr
Sunday, i
rn Round
Hands $_
o Pay
, My ema
ACCOIJT{I NUIiiBER
eor-4898-54?7-1
MELVYN J BAILEY
PO BOX772
SAGLE rD 83860-0772
llrrlrrrlHuhrllrrlhnllr:rhrrlhuluhlhrrhrhllhrtl
THEN TEAR ON
2013303
STATE,ETITDATE JANUARY zr, zou$
DUEDATE FEBRUARY 23,zot.4
REGULAR BILL
PAID BY CR CARD
95.00 or 'l 9$ whlchevcr lr gHt r, will be
dtaryred on any babnces kfi m )our bill
aft€r thc 23rd of cadr month,
PAGE 1. OF 1.
75.05
EcuecxHene rFADDRESSIcHANoE rs NorEgoN BAcr(
RETURN THIS PORTION WTH PAYMENT.
PREVIOUS BALANCE
PAY}'4ENT(S) - THANK YOU
ELECTRIC CHARGES
AMOUNT DUE
ttull \\ t
totll ?
,u, ""Fo#T# fn,nn,. cau 2BB-s14i or 800-326-ese4. Have your
account numbor l€ady and follow the prompts.
tr
tr
send me lnfo about Auto
sign me up for E.billing.
BItt TYPE
@
r,rolEs
AilOUTT
DUE:
ru
MELVYN J BATLEY
ACCOUNT NUMBER:
STATEMENT DATE:
2013303
]ANUARY 27, ZOL4
5L. 20
51.20cR
75.05
75 .05
670
8) S+ Kurrl
KWH CONSUMPTION HISTORY Monthlg Averoge
Temperoture Reodings
tost
Yeor
Min Temp L2.2 8.6
Mox Tomp 46.4 M.6
ATTENTION PLEASE! IF YOUR ACCOUNT IS ON AUTO PAV WITH A DEBIT OR CREDIT CARD
AND YOUR CARD NUMBER OR EXPIRATION DATE HAS CHANGED, PLEASE CALL OUR OFFICE
ASAPTHANK YOU.
KEEP THIS PORTION FOR YOUR BECORDS
MAIL PAYMENTS TO: NORTHERN LIGIITS, INC., P.O. Box 269, Sasle, ID 83860. PHOM: 208-263-5141 OR l-80G32G9594
EMAIL: [e-mail]. WEB SITE: www.nli.coop . SERVICE ADDRESST 421 Chevy Street, Sagle ID 83860
TO RGPORT Atl OUTAGE l-866665-4837
27.91II
BASE CHARGE
coMMERcIAL Ktt H 49615 50285670 KWH @ O.O74700
TOTAL FOR: 575 MOGUL HILL PUMP
FoV - J nfv ?-ora 'To*(a-r- =
pTPpEEESpPPPS1E = E = = i H f; E'2 H
=
2oz- tt898-5427 - l
25,00
50.05
75.05
31.27
f--:ltlttt1
I Thlr
Yeor
H
t Buslmas & Account Oucstlons
= == =
Eusmoss&Accounr
TtE = E i"=a**,i't*E =-!
-,oficponanouego
MELVYN ] BAILEY
ACCOUNT NUMBER:
STATEMENT DATE:
trr.lo,EIcr**
l!ffi!@ 806'865.4837
llu power aflml serv.ce www,nll.coop
>.O. Box 269 . Sagle, lD 83860
Zor-4817-5300-I
MELVYN J BAILEY
PO BOX 772
sAGLE rD 83860-0772
llrrlurlhlrrlrrllrrllrulhuhullrrrh,l,lhrr luhllLrrl
lf your account is on Auto Pay, your payment witl be run on the
15th of the month. lf ths 15th lands on a Saturday, it will b6 he
Frlday beforo. lf the 15th lands on a gunday, it will be run the
hllovuing Monday.
C Please Bign me up for Oporatlon Round Up
flPlease slgn me up for Helplng Hande $_ per morfrr
n Bease send me lnfo aboutAuto Pay
E Please sign me up for E-bitling. My emalladdr€ss i8
AC00t ilr!f,nEn e0ffi5u3
srArH'lEt{tDAIE JANUARY zs, zo13
FEBRUARY 23,2OT3
REGULAR BILL
PAID BY CR CARD
90.32
OHECI( HERE IFADDAEEsOHAI{GE IS I()TED c[{ 8A(
REruRN THIS POFTIC'N W|TFI PAYMENT.
52.86
52.86cR
90. 32
90. 32
THEN TEAR ON DOTTED UNE. RETUBN TOP PORNON wlTH PAYIIIENT
$tro d 1 rt whlctmr ls grcatoc wlll b€
drrycd on any bahncee left on pw Hll
frerthe 23rdof slch momh.
PAGE 1OF 1
PREVIOUS BALANCE
PAYMENT(S) - rHeNK VOU
ELECTRIC CHARGES
AMOUNT DUE
g., e-Ltl
t^re\t z
rtdll 9
ArorffrDIE:
2013303
TANUARY 25, 2013
,^f maf or nisr,t. catt 269-5141 or800-828-ese4. Enteroption 2
and then enteroptlon 1 and have your NLI account number ready.
:r $ts N€D, t rp' f 6:R, 6pcR*tloll,'Bsuil,B' u F ofi Tll fr'l+[[ft]*& ]lAfl Dt,Dof{A?toN. tF. You HA'VEN'T
SIGNEO UP A}IO WANT TO, PLEASE CAIL.
BASE CHARGE
COMMERCIAL KWH
LO27 KWH @
TOTAL FOR:
408740.063600 41901
575 MOGUL HILL PUMP
*"V;h; f,s,U" '?a lL "TaTA t t
25.00
LAz7 65.32
90. 32
I t 2(P tl K(^)*
KWH CONSU M PTION HISTORY Monthlg Averoge
Temperoture Reodings
Min Temp 8.60 10.40
MoxTemp 44.60 5L.80
DON'T FORGTTTO INSTALL A TRANSFER SWITCH FOR YOUR GENERATOR. THIS SWITCH WILL
ISOLATE YOUR GENERATOR FROM THE POWER LINES TO PREVENTTHE RISK OF BACKFEEDING
KEEP THIS PCIRTION FOR YOUR RECORDS
MAIL PAYMENTS TO: NORTHERN LIGI{TS, INC., P.O. Box 269, Sasle, ID 83860. PHONE: ?,fi&?-63-5t41 OR l-80G32G9594
BMAIL: [e-mail]. YIEB SITE: www.nli.coop. SERVICE ADDRESS:421 Clrcvy Sheet, Sagle,ID 83860
TO REPOR'T AN OUTAGB t-86ft-665-4R37
27.9t 29.68ffil
E Thl. I LortYeor Yesrtsss:]SPTSSSE
r643
?oz-4817-5300-1
H
JrO rarrPe, -- --
-fll|fi*t l j6re- r y,.. r'E;;'6;- tilistrg i
D*trrd Metcp
ll4 5{lWrc PRil)L(TtOAt:
Z@ SOEtn ( &),ttwhp) ( zqnz /c*d = 7Z&YaD
OfAt .STORAGE. 107,-/AZ aac O,ttt m)fr€€D tt otcgrL)
"Ae E EllAAtD rtctt*7.al , /50 cl,et;/irUlAt6 U4l/7
1.1
t.5 (E?retYt)- z?,5,trD/uuno uulr
ft-frncvr #)
fr€*fine ''9 7e;*/ Ffii@E 2
147€&,!IM&/fi !-&.Hilf Ap_&tue t5 filt/ lvtr .?fitntinD a/# v/ ,hmr tr:Esr:,?Wfi.
ELseEve t tftv -t&/,Ec? ReDKrTAy. .
X .- OPTltlTUtvl ,*IY-yFS
/s;/ay t'Zi'g ont/ccr) x = tO-i,TOZ r:nt r TZMJ$n> {tScwus)
ejf W)-(x)ntrszx=:,u0.* l-t,108;tPs
Hsettuc SUAOO
3.lt) t'or7t-,4tl7At- zz5 94157tN6' //3 1kg"Llfi
-t
5a02ot5 _C€mpomd lrE6t Cdcr.xdor I The Cdcdatfr Sb
Calculation results
I
I (interest compounded VearlV ;
added at the end of each year)
Ve*r ffiop*,aitn Ye;lr'tr1!*i'*st
$110:00
$115.50
A-TrA < H
Js{el m@ss${it
$2,200.09
$2,200.00
9,1)
TetaB firSermu!
$110:00
$225.50
ffi*!anc*
$2,310.00
$2,425.50
. Vesr
1
2
3
1
?
6
7
$0.00
$o:oo
$9:oo
$0 00
$,0:oo
$o:oo
$0.00
$121 ?8
$127 34
$113.71
$-140 39
$147.41
$2,290:oo
$2i2oo:oo
$2,290r90
$2,200.00
$2,200.00
$346 78
w74:11
$607 82
.$748:21
$895.62
$2,546:78
92,674.11
-$-21807:82
$2re48.2]
$3,095.62
$o:oo
$0.00
$154 78
$162.52
$2,200.00
$2,200.00
$11050.40
$1,212.92
$3,250.40
$3,412.92
$0.00 $170.65 $2,200.00 $1,383.57 $3,583.57
8
I
{0
11
12
{3
14
t5
16
$o:oo
$o:00
$0 00
$0.00
$J7e.18
$188:14
$Je7:54
$207.42
$2:2oo:oo
$2,200:oo
$2:2oo:oo
$2,200.00
$11562:75
$1,710:8j
$11948.43-
$2,155.85
$3,762:7-5
$3:e59:8€
$4,]48:11
$4,355.85
$0.00 $217.79 $2,200.00 $2,373.M fi,573.&t
$0.00 $228.68 $2,200.00 $2,602.32
17 $0.00 $2tJ0.12 $2,200.00 $2,ldtr,z.4
$4,8!_2.3-2
$5,&02.44
Base amount: $2,200.00
lnterest Rate: 5%
Effective Annual Rate: 5olo
Calculation period: 17 years
Regular Deposit
cglcylatiol .
fflp/lu,urw,tEca[cud0r6ib.cmrfinarEdcdcdator8/oornpor.fiflntsrestEdcdafifr.ptp ?JA
Csnpilnd lnhr€st Cdcdtu I The Cdcdahr Ste
"/1ar Dclfrct*its
$0.00
Yoar jntg:'*st
$42.50
1*'i*i*eS*eit*
$850.00
?*tai trclterest
$42.50
ffialnn**
$892.50
Calculation results
(interest compounded yearly - added at the end of each year)
Year
I
2
3
$o:oo
$0.00
$44.63
$46.86
$850-:0-0
$850.00
$87:13
$133.98
$937 13
$983.98
4
5
6
7
I
I
10
11
12
{i
14
15
16
t7
l8
l9
20_
21
$0 00
$o:oo
$o:oo
$ot09
$o:oo
$o:oo
$otoo
.
$-o:90-
.
$0.00
$0 00
$0.00
$0 00
$0.00
$49 20
$51:66
$54:24
$56 95
$59:80
$62:79
$65:e3
$69 23
$72:69
$76:3.?
q80 14
$&4 15
$88.35
$850:oo
$850rol
$850 00
$g5o oo
$850:oo
$8so:09
$8fo:oo
$850.00
$850:oo
$850.00
$850100
$qso oo
$850.00
$183:18
$234:84
$289:08
$34.6:04
$405 84
$468:63
$534:59
$603,79
$676 48
$752:80
$832:94
$s17 09.
$1,005.44
$J,0s3:18
$1,984:84
$111?e,08
$J:le6.o4
$1t255.84
$11318:63
$1:384:,56
$1:4f3:7e
$1:526.48
$1,602:qo
$1,682.94
$l,767:09
$1,855.44
$0 00 lo tt
$0 00
$0.00
$otoo
$0.oo
.
$92 77
$97:41
$102.28
$107.40
$112.77
$850 00
$850:Oo
$850 00
$850:00.
$E50.OO
$1:098 22
$1:195163
$1,?97.91
$1,405:30
$1,518.O7
$1,948:22
$2:045.63
$2,147:9J
$2,255:30
$2,368.07
Base amount: $850.00
lnterest Rate: 5%
Effective Annual Rate: 5%
Calculation period: 21 years
rli Regular Deposit
ii Calculation i.*'-,.*'.'".I
f&/rhnrr,w.tEcdctlsil0rsib.canfi nrndcdcrldrs/canporrilrHestcdcddor.pfp
5m2015.Cdnpqrd lr*Er€st Cdcda0tr I TIE Cdcuabr $b
Calculation results
(interest compounded yearly - added at the end of each year)
Ye*r &eg-t*sits Yeer interest TotaI Dep+sits Yetal Egrtereist S*lnn*eYe*r
$0.90
$0.00
$168:15
$177.19
$3:375:oo
$3,375.00
$168:75
$345.94
$3t543:75
$3,720.94
1
2
3
4
5
6
8
I
t0
11
$0.00
$o 90
$0.00
$o:oo
$0:09
$o:oo
$oto0
$0.00
$186.0s $3,375.00 $531.98 $31906.98
$4,102 33
$4,307:45
$4i522.82
$4i748 e9
$4,986.41
l1e5 35
$205.12
$2J5.37
$226 14
$237.45
$31375:00
$3:375:oo
$3,375:00
$3,37: oo
$3,375.00
$727.33
$932:45
$1147.8?
$J:?t:s
$1,611.41
$249:32
$261.79
$3,375.:-00
$3,375.00
$li8€o:73
$2,122.52
9si235:73
$5,497.52
$0.00 $274.88 $3,375.00 $2,397.40 $5,772.40
Base amount: $3,375.00
lnterest Rate: 5%
Effective Annual Rate: 5%
Calculation period: 11 years
Regular Deposit
Calculation
l. -.--
\i
ffip/i.^r'rw.frecdcdatorslb.cornfinarrdcdcrldorc/ornpor.rdlnErshdcdds.ptp 2t6
))
Al'"@cu /0, l)
Fire Hydrants at SchweiEer Resoft and Their Consequences on the Relationship
between Schweitzer Basin Water LLC (SBWLLC) and the SchweiEer Fire District
Rev 29 Oct 2014
HISTORY
In 1989 Melvyn Bailey purchased the SchweiEer Basin Water LLC (SBWLLC). At
this time there were no standard flre hydrants at the resoft. A few condos had
two inches or less water valves for local protection.
In late 1990 a fire district was formed with Tim Hinderman, CEO of SchweiEer
Resort, William Heller, a SchweiEer resident, and Dean Fiedler, a SchweiEer
resident and employee of Schweitzer, as the first fire commissioners. The
commissioners appointed Wayne Benner, a SchweiEer employee, as Fire Chief.
During formation, the Fire District, Resoft Water and SBWLLC worked to improve
fire protection. The main objectives were to increase the amount of water
available and to have fire hydrants installed throughout the area. An
implementation plan was written to try to acquire and install fire hydrants
through grants from the Idaho Depaftment of Commerce and the Economic
Development Administration. It was determined that no funds were available
from these programs. Resort Water and SBWLLC, the two water companies at
Schweitzer, also reviewed their water systems capacity for fire protection.
SBWLLC had adequate water storage capacity but the system, being designed
for resldential water use only in the 1960's, was not designed for fire flows (flow
requirement was 500 gallons per minute per SFD letter October 13, 1996). The
Fire Commissioners, homeowners, water system owners and everyone involved
felt that having hydrants and water available was impoftant for fire fighting. At
this time, SBWLLC wrote into its rules and regulations that the SBWLLC system
was not designed for fire flows but would permit hydrants to be connected to the
system as a public seruice. The results of the Resoft Water systemb evaluation
determined that the Resoft Water had flows higher than SBWLLC but lacked
adequate water storage capacity.
A second reason for establishing a fire district was SchweiEer property owners
had problems with insurance companies charging very high rates for insurance or
not willing to provide insurance at any price. The Fire District worked with
property owners to have propefi owners install their own fire hydrants at the
homeowners' expense.
The Insurance Rating Bureau establishes fire ratings based upon the number and
location of fire hydrants that flow a minimum of 250 gpm, total volume of water
available and capability of the fire district. With the newly available fire
hydrants, sufficient water volume and the newly established fire district, the
Insurance Rating Bureau reduced SchweiEer fire rating from a 10. Insurance
companies now provided insurance at reduced rates, which paid for the fire
hydrant purchase and installation costs within a few years.
During this same period a Limited Improvement District (LID-93) was established
at SchweiEer to pave roads. LID-93 did not allow any pavement cuts for a
period of seven years. LID-93 was the catalyst for the installation of many of the
fire hydrants.
Resoft Water and SBWLLC also worked to improve their ability to provide water
for fire protection. An emergency water main was designed and built between
SBWLLC and Resoft Water to provide Resort Water with an emergency water
supply in case of fire or other emergency. Resort Water has since added
additional reseruoir capacity to meet future growth and fire protection. The
emergency connection is maintained in case of a major fire.
SBWLLC has improved its system by connecting water mains through loops to
provide water from two directions to increase fire flow and has removed
unneeded valves and components, which restrict water flow. The company has
also added a 110,000 gallon reseruoir along with an additional well to increase
the amount of water available. In the future two additional loops are planned
along with a bypass line for a low-pressure area and the modification and
relocation of a pressure reducing station.
As a condition of the SchweiEer Fire Districts approval of multifamily unit
Conditional Use Permits (CUP), the SchweiEer Fire District requires the
installation of a fire hydrant. These hydrants and all other hydrants on the
SBWLLC system are owned by the property owner and are the responsibility of
the propefi owner, as stated in the SBWLLC rules since 1990. SBWLLC does
provide water to the hydrant as a benefit to the hydrant owner but is not
responsible for flow rates and maintenance of the hydrant, which is also stated in
the rules.
At this time no schedule can be established for the additional water
infrastructure. Lot density is determined by Bonner County density rules, which
are dependent on lot size. Developers frequently buy and combine lots to
change and increase density. Prior to installation of water mains, property
owners must first establish their water needs and locate where water mains are
to run on their propefi. When the property owner's development plan is
approved, infrastructure improvements can be installed.
REQUESTED WATER SYSTEM CHANGES FROM THE SCHWEITZER FIRE
DISTRICT
The current Schweitzer Fire Chief is taking legal action to require
SBWLLC to change its water system to bring it up to current code
standards for fire flows (1000 to 1500 gpm).
The SBWLLC was never designed nor built for fire flows. This is not unusual.
Many small water systems in the state have no fire protection at all. Other
systems in the state are old systems, designed and built to earlier, lower flow
requirements. Even those systems that have been designed for fire flows do not
always meet the flow requirements.
Water systems cannot easily change their distribution system, ceftainly not every
time the code changes. The codes are always for new systems, older systems
are grand fathered to the requirements in effect when they were designed and
built. SBWLLC was designed and built as a residential water system, not to
provide fire flows. We, the SBWLLC owners, have worked with our regulating
organization, the Idaho Department of Environmental Quality (DEQ), to provide
higher flows without damaging the system or affecting public health and safety.
A May 6,20t4letter from DEQ suggests that an alternative for resolving the fire
flow issue would be to remove the fire hydrants from the distribution system,
However, this would not be in the best interest of the SchweiEer propefi
owners.
SBWLLC worked with the first commissioners to establish water volume, a fire
district and fire hydrants at Schweitzer to help protect property at SchweiEer.
The goal to reduce the fire rating had been accomplished with the support of the
community, the fire district and the water companies. The current fire chief has
an unrealistic approach to fire flows and is using the fire code in ways that it was
never intended. Spending taxpayer money to prosecute a water company is
wasteful use of public funds.
The Insurance Rating Bureau has given SBWLLC credit for all of the hydrants on
its system. The current fire rating at SchweiEer is 5. This is similar to the rating
in Sandpoint (4), Ponderay (5), Kootenai (5), Dover (5), and most other fire
districts with similar issues. Improving the water fire flows would not change the
insurance rating nor reduce the insurance rates by a noticeable amount.
We do not have a good relationship with the fire chief. At the request of DEQ
we have had to stop the fire depaftment from using fire hydrants for obtaining
water or flow testing the hydrants. Fire hydrants can be used for a fire
emergency only. This unfortunate condition was brought about due to damage
to hydrants; fire trucks not equipped with backflow preventors and potential
health issues due to improper operation of hydrants. We have offered to work
with the SchweiEer Fire Chief regarding proper hydrant operation and use of
back flow prevention equipment on their trucks. We have not had any response
from the fire chief other than receiving letters from attorneys requiring SBWLLC
to show why the fire flows cannot be changed to meet current flow
requirements.
CONCLUSION
The Insurance Rating Bureau method of determining a fire rating is to evaluate
the number, location and minimum flow from fire hydrants, total water storage
available and fire district capability. Even if possible, increasing water flow from
the fire hydrants to the current code requirement of 1000-1500 gpm, would not
affect the rating. (Credit is given when the flow is greater than 250 gpm).
If SBWLLC knew the fire chief's response to our willingness to provide water to
private fire hydrants, we would have reconsidered our involvement. Providing
water to fire hydrants that the system was not designed to provide stafted out as
a great program for the community and promoted growth. With the current
legal action by the fire chief SBWLLC may not be able to allow hydrants to be
installed unless the district agrees that the flows are acceptable per Idaho Code
IDAPA 58.01.08.501.18. If the SchweiEer Fire Chief cannot work using the code
its actions may limit growth and building at Schweitzer.
By reverting to legal action the SchweiEer Fire Chief will create a distrust of the
SchweiEer Fire District and have a long-term affect on how other water
companies work with fire districts. This could also create problems with
insurance companies insuring propefties at SchweiEer because of actions by the
SchweiEer Fire Chief. There is only one regulating authority for water systems,
IDEQ. No other authority can regulate water systems in the State of Idaho.
4
5127tn15 t+tTAc H P'3) crr*- schNdtrer Basinv\hter t.uc
ffiffi Me I Balley <mbsnow$<l@gma ll.com>
Schweitzer Basin Water LLC
Douglas H. Young <[e-mail]>
To: Mel Bailey <[e-mail]>
Wed, May 27,2015 at 10:24 AM
Yes the first number is normal water level in gpm. For fire insurance purposes fire flow duration for 2
hours for needed fire flows for upto 2500 gpm, Three hours from 2501to 3500 gpm and four hours for fire
flows greater than 3500 gpm.
The Basin Water System represents 31 percent of the water credited for Schweitzer Fire District. The
point of the 40 points = 5.47 point
Total Water Credit in this grading is 23.85
Total points for the fire protection class is 57.58
Class 5 range is 50.00 points to 59.99 points.
To get to the next class would take 2.42 points. The things you have been doing to the water system sure
helps but I do not think that in its self would get to the next class,
Not sure how much insurance savings there would be if it went to a class 4.
I hope this information helps.
Doug Young
$enior Public Protection Representatiw
ISRB
[e-mail]
2CI8-M3.54S3 x ?'i
ttFe//ngil.google.cqrtmll/ur0ftri=2&ileta42ffl807&ier$&seacfrirtol&nsg=1{d$/e@66e.l4Esinl=14d$67e32266s11
IS
&*
t2
,,
Marlr Larson and Assoeiales rrc
fhe Ss]erv ConmilrailrMtrkA lenon
fuincipal
DATE: April 8, 2015
TO: Schweitzer Basin Water C.ompany LLC
FROM: Mark Larson
RE: The applicabiliU of adopted fire oodes b e$sting structures, fiadliUes and conditions.
This letter serves as an answer to your inquiry asking for my opinion on the applicability of
new fire code requlremenB to existing condiUons.
I have copied your guestlon ftom an ernall dated Fprll7,2015 below and provided my opinion
with zupporting comments.
Aprll7,2075
Quatlon b na* larfin, tdtd ldaho Sfale^ Flrc tfiatdtal:
In your oplnion, as llrc rca nily tdrd ldaho S-talrr- Hrc Dtarchal uld, 20 yarc of
etcp*lerre wfd, dn Inbnatfional Fltz Cde ard lE apllcation in tlrc fuE of
Idaho, woufr l*c ds afly b a walw srpp| syrWn tlnt
o In lW t p *strlttt was eablHrcd b ptotMe only fiable, domcstic uuafur,
o Has had no dnnges b ilre ann ft*tres,
o llas had no dgnltlcant dattgs @ tle grqrdV typ of anfructiotr, lnodng
density and awtOlltty tlnt would ctab a distird hazad to lite or prupily and
o lhe local ftrc dfuict, Htvtclfuer Firc Difrict, was not sbt&d until ,9947
The water supply sysE;ttt rcferd b le ilrc ilttwl*er hdn WaEr LLC syrten,
In my opinlon, no lt would not. The Fire Codes adopted as a minimum standard fior the state
of Idaho have"always had language that clearly states the requiremerts (with an exception)
only apply to structures, fiaciliUes and conditiolts that occur after the adoption of the code.
1574 N. Ellinqton Way . Eagle, ldaho 83616 . Phonc: 208.867.3720 . Email: [e-mail]
't
This treatment of the applicability to existing conditions is not exclusive to the Fire
Code. The model codes br Buildings, Electrical System+ Mechanical and Plumbing
Systems all contain similar language.
To support my answer I offer the following informaffon:
o The Idaho Legislature created the office of the State Fire Marshal and adopted a
Fire Code as a minimum standard in 1982 through the enactment of Idaho Code
sections 41-253 through 4L-269.
. The Uniform Fire Code (1982 edition) addressed this question in section 1.103
(b): Thc ptovislons of this de shail aprtytu ulstlng andifrons as wcll as
andltions arising after trte adoption thetsof, uept tfiat condltlons legally in
exlstencc at drc adoption of thls de and not ln sffi conpliance dtercwitfi
shall be ptmlM to continue only lf, ln tfie oplnion of drc chlaf, they do not
constitute a distinct hazatd to llfe or pmnfiy.
. The 1994 edition of the Unibrm Fire Code continued the concept through slightly
modified language in section 102.1: Ecisting Conditions: The pruvfslons of thlsde shatl apply to onditions arfising alte;r drc adopfun ttww? aaditiotts
not lqally b ertsbne at tln adoption of tltis @ and b ottdifuts wlridr,
in dre opinion of tfie chief, cottsljfrtte a difinct hazard to lifr of p,toperty.
. The state of Idaho continued to use the Uniform Firc Code as the minlmum
standard until they adopted the International Fire Code(IFC), 2000 editlon, as the
minimum standard. Although published by a diffierent provider the language remains
essenually the same. IFC Secuon 102 APPUCABIUTY states:
,O2,7 Construction and d*lgn ptovislons: The onfrucdon and ddgn
provlsions of lhis ade shall aply to:
l, 9ilttdtttw, tffillde's and condltiuts arising afrer tfie adopdon of tltlsdc,
2, Existlng strudutw, facilftias and onditions not legally in existence
at Are dmc of tfie adoptton of thls @da,
This item was deleted from the body of the Idaho
adopted code through the administrative rule procedure (IDAPA 18.01.50). The State
Fire Marshal deleted this section as it was more restrictive than the language in the
previously used editions of the UFC. New editions of the IFC have been adopted on a
three year cyde since the adoption of the 2000 IFC. The currenUy used edition, the
2012 IFC, maintains the llmitations on the applicabiliff of new provisions being applied
to exlsting conditions. The revisions to the adopted model codes are dealt with through
the negotiated rule making process mandated for use by state agencies. Any changes
to the model codes must be approved by the Idaho Legislature mandated by the Idaho
Administrative Procedures Act (IDAPA).
4. Existing #udures, fadllties and conditions whicl, ln lhe apinion of
the frre de official, constitute a distinct hazard b llfe or pmptiy.
STATE OF IDAHO
DEPARTMENT OF
ENV]RONMENTAL QUALITY
2110 f ronwood Parkway, Coeur d'Alene, lD 83814 [phone]
April7,2015
C. L. "Butch" Otter, Govemor
Curt A. Fransen, Direclor
Mel Bailey and Marsha Bell
Schweitzer Basin Water Company
POBox772
Sagle, ID 83860
rn bs norvsk i (g) gm a i L c orn
Re: Schweitzer Basin Water LLC, ID1090124
This letter is in response to your request on March 26,2A15 at the Department of Environmental
Quality (DEQ) office for clarification on the Department's regulatory authority over Schweitzer
Basin Water LLC public water system.
The Idaho Legislature has given the Idaho Board of Environmental Quality the authority to
promulgate rules goveming quality and safety of drinking water, pursuant to Title 37, Chapter 21
and Title 39, Chapter l, Idaho Code. The Idaho Rules for Public Drinking Water Systems
(58.01 .08) are intended to control and regulate the design, construction, operation, maintenance,
and quality control of public drinking water systems to provide a degree of assurance that such
systems are protected from contamination and maintained free from contaminants which may
injure the health of the consumer.
During our previous meeting at the DEQ office on November 19,2013 to discuss fire flow
pressure and potential issues maintaining required pressure during hydrant flushing and fire
events, it was agreed by all parties that although there may be pressure deficiencies when
flushing the hydrants or in the event of a fire, it is preferable to keep the hydrants in place for the
safety and protection of the residents and their property. The Department is not recommending
the removal of the existing fire hydrants in order to reduce or correct any frre flow issues during
flushing or fire events.
Also, it was discussed that the Schweitzer Basin Water Company was built in the 1960's prior to
DEQ drinking water regulations and the Rules currently require that any drop in pressure below
20 psi in distribution must immediately provide public notification, disinfect the water system,
and notify the DEQ.
lf the Schweitzer Basin Water Company plans to "substantially modifli" or add new service
areas, these projects would trigger the requirement for maintaining a minimum 40 psi pressure
during peak hour demand, excluding fire flow.
Mel Bailey/IVlarsha Bell
Aprll7,20L5
Page2
It is DEQ's understanding that Schweitzer Basin Water Company and Schweitzer Fire District
will work together to coordinate the hydrant flushing and work within the existing water system
design to keep the pressure within the mains at or above the minimum required pressure of 20
psi. As a reminder, only the licensed operator of the water system is authorized to make changes
to the operation of the water system unless there is permission from the owner/operator.
Emergency situations would not merit prior permission.
If you have any further questions, please contact me at the Coeur d'Alene Regional Office of the
DEQ at 208-769-1422.
Sincerely,
jewfj*u-
Jean Felker
Drinking Water Analyst
Jean. fel ker@deq. idaho. gov
File in TRIM: ID1090124 (2015ACA1497)
ScnwEmzER Frne Drsrnrcr
7004 scHwErzER irfrN. RQ.sANoFqN",lDas€4
2O&4E"4741
To: Schweitzer Basin Water LLC
PO Box772
Sagle lD 83860
tr tR( tlYmaN7 2L
The Schweitzer Fire District Requires that a fire hydrant be installed at the SchweiEer
Creek 100 building for new construction as required by the lnternational Fire Code.
The Schweitzer Fire District acknowledges water flows and pressures at this fire hydrant
may not meet current standards.
STATE OF IDAHO
DEPARTMENT OF
ENVIRONMENTAL QUALITY
2110 lrcnwood Parkway, Coeurd'Alene, lD 83814 [phone]
May 6,2014
Spencer Newton
Schweitzer Fire Department
7094 Schweitz€r Mt Rd
Sandpoint ID 83864
ll rcdistr iu([f,-] r r\r,.r |,, r.r
C. L,'Bubfi' Ottor, Governor
Curt A. Fransen, Diroctor
Subject:Schweitzer Basin Water LLC ID1090124, Dishibution System Pressure and Fire Flow
DearMr. Newton:
This letter is in response to your request for information pertaining to Schweitzer Basin Water LLC (SBWLLC)
distribution system pr€ssue and fire flow requirements. To address pressure issues when hydrants are
exercised for planned purposes, the SBWLLC developed a Policy for the Operation and Control of Fire
HydrantsinNovember20l3whichwassenttoyouNovemberl,20l3. Acopyisenclosedwiththisletter.
Mel Bailey and Manha Bell of the SBWLLC met with the ldaho Departrnent of Environmental Quality (DEQ)
on November 19, 2013 to discuss their water system, fire flow pressure and potential issues maintaining
minimum required pressure during hydrant flushing and fire events. It was discussed that the current main
pressures can drop below 20 psi when firp hydrants are being flushed or when maintenance work is doae. It is
ageed by all parties that though there may pressure deficiencies when flushing the hydrants or even if there was
a fire, it is preferable to keep the hydrants in place. Also discussed was an alternative to correct the fire flow
pressure issue, which would be to remove the lire hydrants within the distribution system. However, this may
not be the in the best interest of the water users on the SBWCLLC system for protecting life and property.
For your reference, the SBWLLC water system was built in the 1960's prior to the frst DEQ drinking water
regulations. At this time the water system must maintain a minimum pressure of 20 psi in distribution, and if at
any time the pressure drops below 20 psi, system staffmust provide public notification to water users, disinfect
the water system, and notify DEQ. If the SBWLLC plans to "substantially modi$" or add new service areas,
these projects would trigger the requirement for maintaining a minimum 40 psi pressure during peak hour
demand, excluding fire flow.
It is DEQ's understanding that SBWLLC and Schweitzer Fire District will work together to coordinate the
hydrant flushing and work within the existing water system desrgn to keep the pressure within the mains at or
above the minimum required pressure of 20 psi.
If you have any further questions, you mey contact the DEQ Coeur d'Alene ofiice.
Sincerely,
Jean Felker, Drinking Water Analyst
Jciln.(slkcr (lg( ,,,\-
Enclosure
c: Mel Bailey and Marsha Bell .,,L.,,r.,,,-1,;,lio.,*.,.1-c-r/n
John Tindall, Engineering Manager j"r'r ri"'i^irra"r"" i'l'l'n 5o\:
Anna Moody, Drinking Watsr Program Supervisor an :: : . ::'- r' 1:,' 1:-' ^-
File in TRIM: 20l4ACA273l l20I4ACA2605
Schweitzer Basin Water LLC
PO Box 772 Sagle ID 83869
208-610-2318
Operation and Control of Fire Hydrants
Poliry for Operation of Fire Hydrants with water provided from
Schweitzer Basin Water LLC (SBWLLC).
This policy is in place to safeguard SBWLLC drinking water supply and
customers from contamination along with protecting the water supply
infrastructure, water mains and customer's fire hydrants, plumbing and
appliances, from damage due to the improper operation of fire
hydrants.
Water to be used for purposes other than extinguishing fires may be
withdrawn from fire hydrants only if a permit authorizing the special
use for which such water may be withdrawn shall have been issued by
SBWLLC. Permits shall be valid only during the dates specified therein
and shall be returned to SBWLLC when the work is completed or the
permit has expired.
Requirements for operation of fire hydrants that SBWLLC provides
water for:1. Permits must be requested a minimum of 3 working days prior
to operation of the hydrant. Permits will not be approved
during the winter months, during holidays, or when
maintenance work is to be pefformed on the water system.2. Permits shall be issued for each fire hydrant used and must be
in the possession of the user when operating the fire hydrant.3. The applicant shall describe the purpose for the operation of
the hydrant and estimate the amount of water to be used.4. Any activity that takes water from a hydrant and places it in a
tank or container shall have an approved backflow preventor,
which has a current test performed by a licensed backflow
tester, or be equipped with an air gap device. Note during a
fire emergency: lf the fire truck is not equipped with a back-
flow device the fire depaftment can fill their trucks or
containers without using a back flow preventor or a meter.
An estimate of the water used to fight the fire shall be
provided to the SBWLLC within 5 working days.
A calibrated meter shall be used to determine the amount of
water used to fill the tank or container. The meter reading
before and after the water has been withdrawn shall be
recorded on the permit.
If the fire department is testing fire hydrants, an approved
test procedure shal! be used and followed. Only test
equipment that has current calibration shall be used during
these tests. Personnel shall be trained in testing and in the
operation of fire hydrants and understand the safe operation
of such equipment. The discharged water shall be directed to
not cause damage or endanger personnel. An estimate of
water used shal! be recorded on the test form.
No quarter turn valves shall be used when testing hydrants,
filling tanks or containers or using water. The only type of
auxiliary valve that is approved shall be a multi turn valve to
minimize water hammers.
Following is a form to be completed and fill out prior to any non-
emergency operation of a fire hydrant and approved by SBWLLC prior
to fire hydrant operation. At the end of the test or tank filling the form
will be returned to SBWLLC. For emergency operation of fire hydrants,
this form shall also be filled out and returned within 5 days.
The permit holder is responsible for any water use through his hydrant
meter or any damage that may occur to the hydrant specified on the
permit.
Cost of water usage will be $10 per 1000 gallons used, with a
minimum of $30.00. The charge will be waived for fire emergency
use unless covered by insurance.
5.
6.
7.
October 28,20L4
Schweitzer Basin Water LLC (SBWLLC)
Fire Hydrant Water Usage Permit
Date form received by SBWLLC Permit Number
Name of responsible person
Company or Department
Address
Phone number
Date Hydrant to be used- Date Used
Location of Hydra
Description of work and estimated amount of water to be
used
Meter reading before usage-Reading after
Actual amount of water used
List backflow and meter serial number and calibration dates.
1.
SBWLLC Approval Signature Date
Permit Expiration Date
Date work completed
Non-emergency Cost of Water Usage: $10.00 per 1000 gallons,
minimum $30.00
3.
Payment received
October 28,20L3
Check Number
SchweiEer Basin Water LLC
PO Box 772Sagle Id 83860
SchweiEer Fire Department
7094 Schweitzer Mt Rd
Sandpoint ID 83864
To: Spencer Newton, Fire Chief
November L,20L3
To better protect our customer's health and safety and meet the requirements of DEQ
we have initiated the attached procedure for the use of fire hydrants with water supplied
by SBWLLC. Any use of fire hydrants, including use by the fire department, requires
compliance with this procedure. The procedure will also help eliminate damage to fire
hydrants, to SBWLLC water supply system, and homeowner's water systems. It will also
help SBWLLC's ongoing monitoring program to understand water usage.
In September, SBWLLC was notified by the Superintendent of the IHD that a large
amount of water was flowing down a driveway. SBWLLC responded and found water
flowing (approximately 20 gallons per minute) from below a fire hydrant owned by the
condominium. The fire department had left a phone message that they were going to
test hydrants. SBWLLC turned off the valve supplying this hydrant and the water
immediately stopped flowing. A significant problem was eliminated by the timely
notification by the IHD superintendent. The hydrant could have undermined the thrust
block, separating the hydrant from the main, causing signiflcant propefi and water
main damage. This event did cause a loss of 19,000 gallons of water. Immediately
afterwards the water company evaluated other fire hydrants and found another hydrant
close to this location with both caps off and the hydrant unattended.
The attached procedure will help eliminate problems as described above. SBWLLC is
more than willing to participate in the testing of hydrants to minimize potential damage,
protect the system and public from health hazards and assure the correct operation of
the hydrants.
Please start using this procedure immediately. Please respond to SBWLLC on how you
are going to implement this procedure; we are available to help with this
implementation.
Mel Bailey, Owner
SchweiEer Basin Water LLC
Cc: Mountain Utility Company
DEQ, Jean Felkirk
JAMES A. SEWELL & ASSOCIATES' Consrlting Engineers, Land Suweyors & Land Use Planners" \eoo
h*--rBuiHirg
9 SoutL Wadligoa; SuitD ?Ot
SokrrrcWdrtuUho99Al
(flgt147-5't%
(5D)74?-J7eB Fu
Sstrdoofut
Perd Orcille Pro&ssional Ccntcr
30336 Highway 2OO, Suitc C
Pofuay,ID83852-W5
[phone]
(20E) 263-522eFu"
Ncu,pct
60046Srrcf Wcd
NouOorf Wrrhiogon 99156
(w)4613626
w)$laat
rcivil &gincing rEloctioal Engfurcring rland Sunuying .Building Inspootion r land Uao Phnning
December 10.2003
Idaho Department of Environrnental @alrty
2110 Iromvood Parloray
Coeur d,Aleno, rD 838i4 F t B( tll y (IA.NT I 5
ATIN: Gary Grffney & Alan Miller
RE: Cornice Ilcvelopment As-builts
Dearcary& Alan:
Enolosed you will find recent as-buihs for the Cornice Devdopment d SctrweitzerMountain.
Oa luly 28, 2ff)3, a pacloge comaining s€n €ral seu/er aod water connection plans for r€ceot
developnents at Schweitzer was zubmitted for your rwiew. This packqge included proposed
cons{nrc[ion drawirys for Bldg. 3fi] ofthe Cornice ftrdopment ad as-buih drawinp br Bldg. 100
& 200. The asbuilt information for Bldg. 100 & 200 was provided by Pterre Bordenave of
Ir*ermountain Resourcos who was very involved in the early stages of the Cornice Dwelopment
Pnojest. On Septenrber 5, 2003, Gary mailed a letter in response to tlp paclcage zubmitted on July
286. Comments included referencc to the Cornice projoct ard th€ fact that the hydrartr connectcd
toSc4-incliwatermainisprohibitedbytheldahoRulesforPublicDrinl&€WaterSysterns. Italso
statcd that the 4- inch water main reguired DEQ approval.
As you know, in the procoss of providing irupections for the conrnction ofBldg. 300 to the scwer
mainlire on Se6eu$er 18,2003, another difficulty arose. It was discorrered that the €ili$ing sswer
and wder mainlines were within I ft. of eaci othe,r, not encased.
Through tuunertxs ernails rnd correspondence withDEq Sdureitzerutility Cotpauy, Schweitzer
Basin \Vater Compry, and thc Schweitzer Firc Depanment, it was decidod: l) to relocate the
s€ilr€r lirrc a mininp,mr of l0' from th nder line md 2) to pairt tlp fre hydram a diftrctr oolor to
di$inguish that it is not in compliance with tho Idatp Rules fur Rrblic Drinking Watcr and will most
likdy not be able to provide adquate prcssurc duing a fire situcion. Origirally, it was $rygp$tcd
byDEQ to remove tlpfirc trydraot, but the SctmrcitzrHreOeparunemrcquest€dthatit be dlowed
to rernain No fire hydraff created a less desirable sihration than hrving a reduced p,resure fire
trydrant.
In ootob€tr, I left for a 3 week rracation and in my absencq Ttn Blankenship, P.E. from our ofrce,
providd inspection scnrices on October-I3, 2003, for the rdocation of the sewer line. As"built
inf,ormation was documented \ryith the relocation. The new scwetr line was relocatcd a minimum
disftnce of 10 fr. ftom the oristing wata line. We bave also corresporded with Bellomy hrcavuing
, Y r vrerD.^vs
Page 2 of2
the oortnactor who completod the recent worlg to corrfirm as-buih locations.
Atthistinrg we are subminingthe as.builtsbrthe6tircComiedevclopmertudquecingDEQ
approrrul for both the wate,r main line and the seur€r main line. If you have any questions or
oomurcilts, please call me at (20E)263-41@. firank you very much for pur as.dstanoe tbrurg[otfi
this pro.iect. It is greatly appreciated.
Sinmely,
JAIUES A. SEII'ELL & ASSOCIATES
Encl. - Cornice Dwelopment As-Builts dated 11-9-03
Pc: ChadiePrrislt 321N. First Averurg Sa"dpoint,ID 83854
Mel Bailey, Schweitzer Basin Waten Company, P.O. Box 72, Sagle ID 83860
Tim Elsea, Moutain Utility Corpany, 10000 Sdrsrcitzer LftrL Rd", Sandf@ ID t3864
Spenm Newtotg Sctrureitzer Fire Dept., 900 Schweitzer ldnl R4 Sandpoint, ID 83864
CanicAmIv[. WoE P.E. -
Plalnriff,
-vs-
SCI{WEITZER FTRE DISTRTCT,
DISTRICT COURT OF THE FIRST JUDICIAI, DISIRICT
STATE 0F IDAHO, COUNTY Or BONNER
SCHWEITZER BASrN WATER )i,- .: ..'- - "rl
\'r-r; - '
CASE NO. CV 2015-434
COMPANY,
)
} \TuDGE! S RULING FROM
) oRDER TO sHO!{ CAUSE
) March 25, 2015
Defendant.
BEFORE
THE HONORABTE BARBARA A. BUCHANAN, DISTRICT JUDGE
APPEARANCES
For the Plalntlff: Stephen E. Snith
STEPHEN F. SMITH, A?TORNEY AT LA$T, qHTD.
P.O. Box C
Sandpoint, Idaho 83864
For the Defendant: Angela MarshalL
MARSHAIT LAI{ OFFICE
P.O. Box 1133
Sandpoint, Idaho 83864
BE IT hgtqgUggneO, this matter came on regularly for
hearing in the District Courtroom of the Bonner County
Courthouse, Sandpoint, Idaho, on the 25th day of March, 2015.
A-TrA cA
::.
I
DNilRICT M,RT OT fiE FTRsr ruDICIAL DISIRICT
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b - tq -q >rt3
7og.l SlcHlrErnlEr lftI.r. RD.gANDro[{T, IDAAAG4&,affi{;l.l
Melvyn James Bailey
Schweitzer Baein T[ater Company
PO Box 72
Sagle, ID 83860
BE: SCIIWEITZERFIRE DISTRICT
NOIIICE OTUOI,ATIONS
FIAE CODE INSPECTION OF PBEI\IISE LOCATED WITT{IN SCIilYEITZEB
FINE DISTRICT INCLT'DES TIID I{YDRA\ITS AT THE I,OCATIONS TIIAT ARE
SERVICED AI{D OWNED BYSCIIWEIIIZEB BASIN WATER COMPA}IYAT TIIE
FOLI.OWING LOCATIONS:
#LOZ 1018 Mogul Hill Rd. Near Castle
#110 226 Mosul HiU Rd., Blue Beatle Condos
#],Ll 128 Mogul llill Bd., Granite Peaks
#LhO 436 Ulh Bd. (This hydrant does meet the minimum etandard!)
#180 846 t llr nd. Switch Back
#150 190Illlr Rd. across Legasa Tti'plex
#180 58 tllh Rd. End of Ullr Lodge Condos
-
#186 87I.0 Schw. Mt. nd. & Parallel
#137 4OO Parallel, Black Diamond Condos
#138 190 Snouplow Rd-, Adj. Five-plex
#139 185 Parallal and Snowplow
#140 8760 Schw. Mm. Rd., Red Cricket/Snow Drift
#2W 20 Snow Ghost Rd. Adi. Tti'plex
#L6O 495 N.W. Paesage, Die Schmeiterliag Condoe
I #163 107 Cornice Ct. Condos offN.W. Passage
#165 l0 Slalom Bd. & N.W. Passagp
#158 38 Slalom Rd., Boulder Creek Condos
#160 166 Slalom Bd-, End of.
#l7A EG Telemark nd. & Wild Flwr. Condos
#180 453 Telemarh Adi. Tti-plex
#185 780 Telemark near Fall Line Lot
Dear I\[r. Bailey:
Thie mrespondeuce is notice as to the defrciencies in your water eyeten that must
be rsmedied. Numerous fire ode and safety inspections have been onducted and
ther,e are mary locations tbat are very defrcient and afiest the safety of Schweitzer
residents and pmperty. In numerous locations, Usted above, the flow is far below
the standard of 1OOO CIPM. Theee locations need your immediate attention. We
erpect immsdiate action be taten within 20 daye ftom the date of eenics of this
H
noti@. We will s&sdule a eu@uent to be held in apprcrimate$ iil)
days fiom tho date of this letter.
Faihrre to oomplywiththisrequcc't&rcotrecfivie action can legult itrths issuax@ of
a flrmmona to froe a misdemealor criminal chargs whichcanrseult in a period of
imprisonmeat, a fue, orboth. Ite SchreitzerFire Distrist Conmissiorero and I,
as Fire Chiet have chmr not to pursuo thin sa a sriminal matter but have chmn
to reme{y these deficiencies usinga civi}pro@Es.
hlt:suant to Idaho code 41'286(D, locat file chise, Euch as mysefi, are allowed to act
as agents of the state firc mamhal and Ehall order &s dofdoncies remedied c
removed. Onoe the oriler is set fort,[ you rneJr tequest a hearing under IDAPA
04.IL0f. that headng iB called a 'oonteeted hearing: in which you ean ask frr a
changa in that orisiDal order. ffyou gtill do not gst the requested odmme you may
appeal to the state fire marshal vit;hin twenty days of the ontested headng and
after that appeal mayfiuther apeealto ths District Courtwit&inthirty daVE.
husuant to Idaho Cod€ 41269tfuough 41'26€), aay repaite that arc ordered may
be ompleted at the direction of Schwei@r Fip Chief and the expenses of such
repairs can be reooveredthou& the Bonner Couty Ileasruer tax rollg. thig
includea attorneys' fees ard n€osssary @sts fur the prrrcs8s of appeals. Iu addition,
finee art levied at a per day basie as followsi l'7 days, S10 Ber day; &BO dayo $5O
per dayi and $100 per day after 8O days.
Speattng for the Fire Distrist Cmnieeioosrs and myeelf, I &el that we have been
very ammmodatiag to this point qnd &ef we rntrst ploeed frr the safrty of our
oomnunity.
We have retaimd an attorary, MrB. Argola Marshafl, to assist us in rpsolving tfusg
defidondes. Ifyou aru reprtsentBd by mmsel, please aak yom atklrnoy to call her
innediately. Ifyou aru uot repteseated, you Eay call her with any qrestioas m
ootrosros at (2O$266'7?ff or email her at [e-mail].
If you have any guestions or ommenE regprding the ryecifics dtho defisisnsies
frel A,sB to contast me at the above pbone number or contast me thrcugL enail U
at any time Jlrlu axe r-glrcsented by an attormey pleaso rotif me immediately eo
that we may initiate appmpriate comespondms betreen onr attorneye.
Sincerelv,
Spener Newton
Firc Ctisf
SchreiEer Fire DisEisi
,
4
5/292015 hcer**fu T'e-"i /'? {;'Ml Reporr 9a0- G 7d "ofi {
Department of Environmental Quality
Monitoring Schedute Report a+qfff u D ,
Nu wil!":v lq6o
IDl090124. SCHWETTZER BASIN WATER CO'{PANY
Nontransient Norrommunity water s)6tem serving 937 peopte and 75 connections.
Regutated by coEUR D ALENE REGIONAL OFFICE.
The fottowing schedules inctude monitoring periods between 11112015 and 17.13112023.
DEQ Public Drinking Water System
lrtonitoring Schedule Report
Print Date: May 29, 2015
Schedules for Distribution System(s)
Code Group/Anelyte NamE,Lo 3100 coLtFoRM (TCR)
r-{o PBCU LCR - LEAD COPPER
PBCU LCR. LEAD COPPER
PBCU LCR. LEAD COPPER
Monitorlng Frcquenry
'l per MN
5 per 3Y due in 2015
taken June through September
5 per 3Y due in 2018
taken June through Sefiember
5 per 3Y due in 2021 611
taken June through September
Seagon
B€gin Date
111
6t1
6i1
Season
End Date
1213't
9/30
9/30
si30
Satlded
Monthly
NO
"FUTURE
.FUruRE
Schedules for IMNIFOLD - UPPER SOURCE, Tag # E0005575i,t
Please labet these samples as 'I^ANIFOLD - UPPER SOURCE
tbo Code
vocs
voffi
TARS
aoc
z{o2
zNo3
zN03
z.lo3
ano3
zNo3
Season
Begin Date
nla
nla
n/a
nla
nla
n/a
nla
n/a
n/a
nla
Season
End Date
nla
n/a
nla
n/a
nla
nla
n/a
nla
nla
n/a
Satl$ed
,FUruRE
YES
YES
NO
NO
NO
"FUTURE
-FUTURE
-FUTURE
-FUTURE
L5rqttftu-
GrouprAnalyte Neme
VOCS - GROUP
VOCS. GROUP
ARSENTC (1005)
IOCS - PHASE 2 AND 5
NIIRIlE
NITRATE
NITRATE
NITRATE
NIIRATE
NITRATE
Honltoring Freguency
1 per 6Y due bet\ /een O1lO1l2O17 and 1213112.022
1 per 6Y due between O1lA1l2O11 and 1231/2016
1 per 9Y due between 0110112011 and 1213112O19
't per 9Y due be&leen 0110112014 and 1?J3112022
1 per 9Y due between 0110112011 and 1231/2019
1 perYR due bet\ een 0110112015 and 1213112015
1 per YR due between 0110112016 and 12131/2016
1 per YR due between 0110112017 and 1213112017
1 per YR due between 01101/2018 and 12l31i2018
1 per YR due bet\xeen 01101/2019 and 12131/2019
Schedules for WELL #4,Tag # 000000012507
Please label these samples as WELL #4'
Code Group/Analyte Name
2{ 1036 NtcKEL
1036 NICKEL
1036 NICKEL
Z5 1074 ANTtMoNy, ToTAL
1074 ANTIMONY. TOTAL
1074 ANI]MONY, TOTAL
L{ 1075 SERYLLIUM, ToTAL
1075 BERYLLIUM, TOTAL
1075 BERYLLIUM. TOTALfl{ nas THALLIuM, TorAL
1OB5 IHALLIUM, TOTAL
1085 IHALLIUM, TOTAL
VOCS VOCS - GROUP
VOCS VOCS. GROUP
ZARS ARSENIC (1005)
ZIOC IOCS " PHASE 2 AND 5
ZNOz NITRITE
ZNO3 NITRATE
ZhIOS NITRATE
iionltoring Frequency
1 per 3Y due be$,veen 0110112017 and 1213112019
1 per 3Y due bellreen 0110112020 and 12l31l2tnz
1 per 3Y due ktween 0110112014 and 1213112016
1 per 3Y due between O1lA1l2O17 and 1213112019
1 per3Y due betweexr 011011202A and 1213112t2?
1 per 3Y due betu,een 0UA112011 and 12131120'16
1 per 3Y due betu/een 0110112017 and 1213112019
1 per 3Y due betwefi A1|O1EA20 and 1213112022
1 per 3Y due bet\xBen A110112014 and 1213112016
1 per 3Y due betureen 0110112017 and 1213112019
1 per 3Y due betrveen 0110112020 and 1431n022
1 per 3Y due between 0110112014 and 1213112016
1 per6Y due bet\,vBen 0110112017 and 1213112022
1 per 6Y due between A110112011 and 12/31/2016
1 per 9Y due betu,een 0110112011 aad 1213112019
1 per gY due between 0110112011 and 1213112019
't per 9Y due between UlA1l2011 and 1213112019
1 perYR due belween 01/01/2015 and 12131/2015
1 per YR due between 01/01/2016 and 1213112016
Season
End Date Satldied
nla "FUTURE
nla "FUruRE
n/a YES
n/a 'FUTURE
n/a "FUTURE
nla YES
n/a .FUIURE
nla -FUruRE
nla YES
n/a *FUTURE
nla "FUTURE
nla YES
rra *FUTURE
nla YES
n/a NO
n/a NO
n/a NO
n/a NO
nla "FUTURE
Season
Begln Date
nla
n/a
nla
n/a
nla
nla
nla
nla
nla
n/a
nla
nla
nla
n/a
n/a
nla
nla
nla
nla
nF/ ,rtrr2.deq.lrhfn.gotuda/MlReporE/RepcttstlldReport?PusClr*ce6=qdemCdlectons.GenerlcUsl9660l%5Bgor.irHro.@.uater.nmitulrgscfEd... 1n
5fntn15
ZNO3 NITRA]E
ZI.IO3 NITRA]E
ZNOS NITRA}E
M1R€port
1 per YR due bet$reen 0110i,,2017 and 1AXl201?
1 per YR dr:e hetueen 01ii]1/2018 and'l?1311fr18
1 Fe'r YR due betBeen $1/01/2018 and 12J31t2019
n/a .FUTLRE
n/a "FUruREnla -FUruRE
n/a
nla
nla
'*FUTURfi'' in the "Satisfied" column indicates the samplir6 requlre$ent b*gn$ rometime
not i.tisfy the requtrsmcnt for the monitoring period.
the f$ture, Sampling before th* monitoring psrlod beg,n dat€ witl
*See CO" in the Satisfied" column indicatee the eperrtcr needs ta crntact hi' or her .ofiptiahce offraer {COi to yeriry that sa*:pler have baen taken rnd the
schedule has baen sarisfied.
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SC}IWEIIZER BASIN WATER CO
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9ANDFOIMI, lD 83&l,l-
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280 CHEUr ST,
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INVOICE:X48785/l
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SIGNATURE
SAffi TAX 910. ?
.TETNLAIE t188.91
ffi*
625 8G5t AE, Cocrtr dAbE ID 8381{
Pnom: m,654213i F& a)8.667.8r5
Sdn dE BaCn Watar Co
PO bq72
S!gL. lD 83fi0
retutaE Ldi W.r.r Co - t:lg:& ch.ft out E n-w
SERVICE INVOICE
Imh. No.: 24105Imke D.E: 0910ry2014
DE O.te: 0ry00/2014O&m ilil: C300145
Job tlc: 1130!,
R6ewdr
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rcUNME{T USED - ON rcg Of,OERS
$28418
t44.00
HX 3.25m s6.m
187.50
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P.O. Bor 5718
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Portl.nd, OF 97U18
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03/24/74 I s6ao9968.oo1
CONSOI,IDATED SUPPLY
PO BOX 5?88
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e. Settiement Statement (HUD-1)
ESTIMATED ;wpdni:.Ifrtli
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t20I-6602.NA
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I 8191069r
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D. NEru &Addcs of Bomwtr
IELVYN J. BAILEY A}ID MARSHA L. BELL
4 CRYSTAL COURT
|ANDPOINT, ID.83864
E Nmc &Addnrr of ScllcE
\DEL BOUGATEF AND MARLEEN N.W. DE
{EYN,o Box 1373
IAGLE ID 83850
i Nmc &Addrc$ of Landcr
,OI.JNTAIN U'EST BAI.IK DIVISION
)P GLACIER BA}.IK ISAOA
323 HIGHWAY 2
iUITE 2OO
iANDPOINT. ID 83854
]. Pmpcrty Leatjon;
I9O ROCKY ROADiAcl,g rD 83860
H. Settlmcnt Agat:
{ORTH IDAHOTITLE INSURANCE, INC.
II8 N. 3R"D AVENI.,E TJNIT B,
|ANDPOINT, ID 83864. m8 -263 -2400
. Sottlcment D!tc:
)isbuEcmant DEts:
isrdirYclclns Drtc
Jun 27 2014Plrc ofSetiloment
I I 8 N, 3RD AVENUE UNIT B
iANDPOINT, ID 83864
J.
I00. Gmsr Amount Duc fim Bormwer . .' r.j ,- .''i6iil.'iii"i'r"i""lit tr.i" t^ s.tio'l0l. Contract srl6 ori*410,0@.00 401. Contrsctsl6 oricc 4 t0-000.00
102. Personal prcrcrty 4O2. Penonal r
103. Settlcmcnt chilcs !o bomrcr alino 1400)4,fig.93 403.
I 04.404.
I 05,405.
Adlu3tment for item, Dald bv scller itr advance Adlustmenf! for ltams nald bv seller in advqncc
106. Citv/town taxcs 405. Citv/tom tns
107. County taxcs 407. Coutrty tlxct
t0E. Asssmcnts 408. A&sscnts
I 09. H.O.A. Proratcd Ducs 0fl271201444/0l/2'01 5 @O <OnD n/, /B.r \137,00 4U9. tl.o.iA- Pmntcil DrEs 06272014-(X/0lfz0l5 (9 0,5000
D/d (Est)r37.00
r 10.410.
lt.4I
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120. Gross Amount DUG from Borrowcr 414.785.93 4ZO. Gross Amount Ducto Scller 410.D7,00
ioo. Amounts pita tv orl ti: Bbtiitirji Bo'ii.dvct': ,'. -)"ri; :i .41 " : " " '' sod.'Radnttlbd In Arioudt Dua t6 Sallar
201. DeDosit or eamest money 5,000,00 )ul. tx6s deDosrt {sec rnstmctronsl
Z0Z. Principal amo{nt 0fncw loan(s} MOUNIAIN
wEsT BANK DTVTSTON OF GIACrER BAI.IK
ISAOA
295,000.00
502. Sotgamcnt chargca to scllcr 0inc 1400)
19,99s.00
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Covcmrn Policv (6/1706) Lhrc # I 103 1,453.00 504. Payoff offirst mortgagc Ioen J€rry & Pat Lrwis 134,14t.99
205.505. PEwtrof $ond mortEaEc lGn
zuo.506. EmBt Morcy h€ld in Trut 5,000.00
tut )u r. (uaDueo a Liommrsrof,]
tv6.508. CrEdit to Bqrr for2006 ALTA Owners St ndarda^68,. P^li.v/fllftrl I iil I I lO1 1,453.00
209.50v. H.u.A. Ducs 2()lZ - 2014 S54{).OO 540.00
Adl[stmcnt3 for ltamr unnald hv seller Adhriincnfu f6r ltcdt rrhhrkl hv
210. Citv/town t&\s 5lU. Ci8/town tuB
2l l. County 1il6 0ll0lf20l4.0,6,,iln0l4 @ 6.5943 y'd I,150.60 5l l. County t8x6 0l/01i2014{6272014 @ 6.5943 p/d (Est)1,r60.60
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2l 8.
2t9.
220. Total Peld bv/for Borrcwer 302,513.60 t2n T6trl n.dil.fl^h Am^rrht Drro S.ll.r 162J90.59
1OO (-;rl of Safflem 'loh rilt'ar sarrr.;;hr r^/fmd l
301. cm mount duc Fom borcwsr fiioc 120)4t4,786.93 601. GDss amsnt duc to sllcr (line 420)4r0.137.00
302. Lffi amounB Daid by/tor bomwcr (linc 220)(302.613.6 602. LBss rcductions in amount duo scllcr oinc 520)062,290.59)
303. Cerh FROM Borrcwcr r l2.r?3J3 603. Csrh TO Scll€r 241816.11
The Public Reporting Burden for this collcction of information is estimEtod al 35 minutes per rcsponse for collccting, reviewing and I A o. uArcportingthedata.Thisagcncymaynotoollcctthisinformatlon,andyouarenotrcquiredtocompletethisform,unlessitdisplaysa ll/' r\arr
currcntly valid OMB control number. No confidcntiality is assurcd; this disclosure is mandatory. This is designcd to provide thc parties to
a RESPA covercd transaction with information during Ure settlemcnt proccss.
" 7.Ltlt,{38
PrcvioB cditions arc obsolctc Pagc I of5 - &202014 - 12:01:27 PM O:Iud ldCaoc (l2lrm)
pOC - patd Outstde Closln8 - POC (Borrower) by Borrower - POC (Seller) by Seller - POC (Lender) by Lender - POC (Mtg Eroker) by
MortSa8e Broker - POC (Llstlng Agent) by Llsting Agent - POC (Selling Agent) by selling Agent
PBlou cditioc u! obsolct!PaEc 2 of 5 - 6nff20l4 - 12:01:27 PM
Clrarges
Loan Terrns
Notc: tfyou have auy questions
chlrgcs That ln Totrl ctnnotlnair.baiMdid"l'h'ih'll0%":'Good Frith Estimf,ti HUD.I
Govemment recording charges 201 80.00 95,00
Tltle scryic$ ard l6dcr'B titlc insuranG l0t r132.00 8s7.00
Own./s titlc imum@ rol r,6 r0.00 1.453.00
ADorsisal fe #804 650.00 500.00
crcdit rcDon #805 60.00 5?.50
Flsd ccnifiotion #807 20.00 20.00
T* scrvicc *806 89.00 80.00
I
tothl t 374r:00 3062J{,
lntrcrtc bcnrmr GFE ind HUII.I Ctsres ${78.50 0r -18.1369%
Ch|rgbrThdtChn'Chluge ".
.. ,,..11'.'.',1 l;.!i )r {, ,s dj.:;*,1..:iii ;:.{i:":'..::r-i:.1r ..'r:'l Good Falth Ertimita }IUD-I
lnitialdcposirforyqr.scrow acrount fl00l 0.00
Daily intcrcst ohargcs $36.37001day f90l 545_5s t45.46
Homcowns! insum€ f903 600.00 735.00
I
g
4
Vourlnitiaj,foan amoun(is ", .,^ .r, :ii: 1i :fi.* .li:.r+'.{:i.,ij SZSS,OOO.OO.. ..,,.4.d.4 ivr'FE-a*,-d",iB- {', -'
*:ii^:.i *i; ;*]##1;.. j ro vcan
Yur;niffui iritc&rtirid is:,{.!..flir*,*,9i,*.#;ig 1[*, lj c.soon
S1,494.72 includas
ffi Principat
fflr,o'ot
I Mortgagclnsumnce
EI Nr. fl Ycs, itcmrisato amaxirnunrofo/o.
mc firsi changc wttl bc on and cm chuge again evoy rftcr . Ev€ry ch8ogc date,
your intcrlst ratc can insressc or dccreasc by 7o Ovcr the life ofthe loan, your
inttrst rate ls guamntffid io ncver bc low thau 0z6 or higher than 7o
El N". fl Ycs, itcenrisctoamaximum of$.
E] *r. f] Yes, thc first incrcase can bc on
and the monthly amouni owcd can risc to $,
Thc madmum it crn wcr rirc io is $.
El *". El Yes, your maximum pnpayment penalty is $.
a8d lnanabout
Prcvious cditiffi m obsolctc ?agc3 ot5 - 6nvl0l4 - l2:0i:27 PM O*lud lGlpLdoc (lZl$9)
BORROVVER(S) MME AND ADDRESS
MELVYN J BAILEY MARSHAL BELL
94 CRYSTAL COURT
SANDPOINT, ID 83864
LENOER NAME Al,lD ADDRESS
MOUNTAIN WEST BANK, DIVISION OF GLACIER BANK
ATTN: LOAN SERVICING, 2123 N. GOVERNMENT WAY
GOEUR D'ALENE,ID 83814
Loan Number: 181910691
BeginningLTV: 71.gi1?%
Purchase PricdAppraised Value:
Down Payment:
Original Balance:
$410,000.00
$ 115,000.00
$295,000.00 Term in Months:
Interest Rate:
360months
4.5000%
Payment
No.
Payment
Date P&I MI
Prlncipel
Paid
Interest
Paid Balance
Resulting
LTv
1
2
3
4
5
6
7II
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
36
08t01t2014
0910112014
10t01t2014
11t01t2014
1210112014
011o1t2015
o2t01t2015
03/01/2015
o41o112015
0510112015
06/01/2015
07la1D015
08101t2015
09/01/2015
10101t2015
11101t2015
1210112015
o1to1t2016
o2l01lza16
03101t2016
o41o112016
05/01/2016
06/01/2016
07t01t2016
08101t2016
09t01t2016
10t01t2016
11tO112016
12101t2016
01101t2017
02101t2017
03t01t2017
04101t2017
05101t2017
06101t2a17
07t0112017
08101t2017
o9to1na17
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
0.00
0.00
0.00
0.00
0,00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0,00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
388.47
389,93
391.39
392.86
394.33
395.81
397.29
398.78
400.28
401.78
403.29
404.80
406.32
407.84
409.37
410.90
412.45
413.99
415.54
417.10
418.67
420.24
421.81
423.39
424.98
426.58
428.18
429.78
431.39
433.01
434.63
436.26
437.90
439.54
441.19
442.85
444.51
446.17
1,106.25
1,104.79
1,103.33
1,101.86
1,100.39
1,098.91
1,097.43
1,095.S4
1,094.44
1,092.94
1,091.43
1,089.92
1,088.40
1,086.88
1,085.35
1,083.E2
1,082.27
1,080.73
1,079.18
1,077.62
1,076.05
1,074.48
1,072.91
1,071.33
1,069.74
1,068.14
1,066.54
1,064.94
1,063.33
1,061.71
1,060.09
1,058.46
1,056.82
1,055.18
1,053.53
1,051.87
1,050.21
1,048.55
295,000.00
294,611.53
294,221.60
293,830.21
293,437.35
293,043.O2
292,647.21
292,249.92
291,851.14
291,450.86
291,049.08
290,645.79
290,240.99
289,8U.67
289,426.83
289,017.46
288,606.56
288,194.11
287,780.12
267,364.58
286,947.48
286,528.81
286,108.57
285,686.76
285,263.37
284,838.39
284,411.81
283,983.63
283,553.85
283,1r?.46
282,689.45
282,29.82
281,818.56
281,380.66
280,941.12
280,499.93
280,057.08
279,612.57
71.95
71.86
71.76
71.67
71.57
71.47
71.38
71.28
71.18
71,09
70.99
70.89
70.79
70.69
70.59
70.49
70.39
70.29
70.19
70.09
69.99
69.89
69.78
69.68
69.58
69.47
69.37
69.26
69.16
69.05
68.95
68.84
68.74
68.63
68.52
68.41
68.31
68.20
@ 1999 Harland Financial Sotutions, lnc,
l,lULTlSIATE
|TEM 950gLl (10rr12)
080300000971 35
-
1 81 91 0691 - 9509 -201 4A624.GreetDo6'
(tuse 1ol8 Pqo8)
1 81 91 0691I 8191 0691 -950S -201 40824
ORTIZATION SC
Payment
No.
Payment
Date P&I MI
h:lncipal
Pald
Intere$
Pald Balance
Resulting
LTV
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65to
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
10t01t2017tn1no17
1210112017
0110112018
aao1t2018
03101t2018
0410112018
05/01/2018
06/01/2018
07to112018
08101t2018
091o1t2018
10t0112018
1110112018
12tO1t2018
01to112019
02t01t2019
o3to1t2019
ailuD019
0510112019
0610112019
07t01t2019
08/01/2019
09to1l2o19
10t01t2019
1110112019
12101t2019
011o1t2020
02t0112020
03101t2020
04101t2020
o5lo1l202a
0610112020
0710112020
08101t2020
09101t2020
10101t2020
11t01t2020
12/01n020
01t01t2021
02101t2021
0310112021
04101t2021
o51o1t2021
06101t2021
07t0112021
08101t2021
09t01t2021
1010112021
11t0112021
12tO112021
o1to1pa22
0210112022
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,454.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494,72
1,494.72
1,494.72
1,494.72
1,494.72
'1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
447.85
449.53
451.21
452.90
454.60
456.31
458.02
459,74
461.46
463.19
464.93
466.67
468.42
470.18
47"t.94
473.71
475.49
477.27
479.06
480.86
482.66
484.47
486.29
488.11
489.94
491,78
493.62
495.47
497.33
499.19
501.07
502.95
504.83
506.72
508.63
510.53
512.45
514.37
516.30
518.23
520.18
522,13
524.09
s26.05
s28.02
530.00
531.99
s33.99
535.99
538.00
ilo.o2
542.04
544.07
1,046.87
1,045.19
1,043.51
1,041.82
1,040.12
1,038.41
1,036.70
1,034.98
1,033.26
1,031.53
1,029.79
1,028.05
1,026.30
1,024.54
1,022.78
'1,021.01
1,019.23
1,017.45
1,015.66
1,013.86
't,012.06
1,010.25
1,008.43
't,006.61
1,004.78
1,002.94
1,001.10
999.25
997.39
995.53
993.65
991.77
989.89
988.00
986.09
984.19
982.27
980.35
978.42
976.4S
974.54
972.s9
970.63
968.67
966.70
964.72
962.73
960.73
958.73
956.72gil.70
952.68
950,65
279,166.40
278,718.55
278,269.02
277,817.81
277,364.91
276,910,31
276,454.00
275,995,98
275,536.24
275,074.78
274,611.59
274,146.66
273,679.99
273,211.57
272,741.39
272,269.45
271,795.74
271,320.25
270,842.99
270,363.92
269,883.06
269,400.40
268,915.93
268,429.64
267,941.53
267,451.59
266,959.81
266,466.19
265,970.72
265,473.39
264,974.2A
264,473.13
263,970.18
263,465.35
262,958.63
262,450.00
261,939.47
261,427.02
260,912.65
260,396,35
259,878.12
259,357.94
258,835.81
258,311.72
257,785.67
257,257.65
256,727.65
256,195.66
255,661.67
255,125.68
254,587.A8
254,047.66
253,505.62
68.09
67.98
67.87
67.76
67.65
67.54
67.43
a7 32
67.20
67.09
66.98
66.87
66.75
66,64
66.52
66.41
66.29
66.18
66.06
65.94
65.83
65.71
65.59
65.47
65.35
65.23
65.11
64.99
64.87
64.75
64.63
64.51
64.38
64.26
64.14
64.01
63.89
63.76
63.64
63.51
63.39
63.26
63.13
63.00
82.87
62.75
62.62
62.49
62.36
62.23
62.09
61.96
61.83
@ 1999 ilaiand Financial Solulions, lnc,
UULNSTAIE
slgy g5gg12 lrort 12)
08030000097't35
AM
Payment
No.
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
03101t2022
04101t2022
05101t2022
06101t2022
071o1t2022
08to112022
09101t2022
101o112022
111O112022
12tO112022
01101t2023
0210112023
03to1t2023
04to1t2023
05101t2023
46to1t2023
071o1t2023
0810112023
09101t2023
10to1t2023
11tO1t2023
12tO112023
01to1t2024
0210112024
03to1t2024
04101t2024
05to1t2024
06101t2024
07to1t2024
08to1t2024
09101t2024
10to1t2024
11tO1t2024
12tO1t2024
01t01t2025
02to1t2025
03to1t2025
04101t2025
o51o1t2025
0410112025
07101t2025
08lo1Da25
09101t2025
1U4112025
11101t2025
12t01t202s
41101t2026
02101t2026
03101t2026
04t01t2026
05t01t2026
06to112026
07101t2026
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,454.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
546.11
548,16
550.22
552.28
554.35
556.43
558.52
560.61
562.71
564.82
566.94
569.07
571.2A
573.34
575.49
577,65
579.82
581.99
584.18
586.37
588.57
590.77
s92.99
595.21
597.44
s99.68
601.93
604.19
606.46
608.73
611.01
613.30
615.60
617.91
620.23
622.56
624,89
627.23
629.59
631.95
634.32
636.69
639.08
641.48
643.88
646.30
64A.72
651.16
653.60
656.05
658.51
660.98
663.46
948.61
946.56
944.50
942.44
940.37
938.29
936.20
934.11
932.01
929.90
927.78
925.65
923.52
921.38
919.23
917.07
914.90
912.73
910.54
908.35
906.15
903.95
901.73
899.51
897.28
895.04
852.79
890.53
888.26
885.99
883.71
881.42
879.12
876.81
874.49
872.16
869.83
867.49
865.13
862.77
860.40
858.03
8ss.64
853.24
850.84
848.42
846.00
843.56
841.12
838.67
836.21
833.74
831.26
252,961.55
252,415.44
251,867.28
251,317.06
250,764.78
250,21A.43
249,654.00
249,095.48
248,534.87
247,972.16
247,407.34
246,940.40
246,271.33
245,700,'t3
245,126.79
244,551,30
243,973.65
243,393.83
242,811.U
242,227.66
241,641.29
241,052.72
240,461.95
239,868.96
239,273.75
238,676.31
238,076.63
237,474.70
236,870.51
236,264.05
235,655.32
235,044.31
234,431.O1
233,815.41
233,197.50
232,577.27
231,954.71
231,329.82
230,702.59
230,073.00
229,441.05
228,806.73
228,170.04
227,530.96
226,889.48
226,245.60
225,599.30
224,950.58
224,299.42
223,645.82
222,989.77
222,331.26
221,670.28
61.70
61.56
61.43
61.30
61.16
61.03
60.89
60.76
60.62
60.48
60.34
60.21
60.07
59.93
59.79
59.65
59.51
59.36
59.22
59.08
58.94
58.79
s8.65
58.50
58.36
58.21
58.07
57.92
57.77
57.63
57.48
57.33
57.18
57.03
56.88
56.73
56.57
54.42
56.27
56.12
55.96
55.81
55.65
55.50
55.34
55.18
s5.02
54.87
54.71
54.55
54.39
54.23
54.07
O t999 Hadand Finencial Solutions, lnc.
ilULTISTATE
rTEM 9io9L3 (r011 12)
08030000097135
Payment
No.
145
146
147
148
149
150
15't
152
153
1U
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
08t01t2026
09t01t2026
1010112026
11tUt2A26
12t0112026
01t0112027
0210112027
0310112027
0410112027
0510112027
0610112027
07t0112027
08t01t2027
0910112027
10t0112027
11t01t2027
12t0112027
0110112024
02t01t2028
03t0112028
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0110112029
0210112029
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0510112029
0610112029
071011202s
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01/01/2030
02101t2030
03/01/2030
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05/01/2030
06/01/2030
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1,494.72
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1,494.72
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1,494.72
1,494.72
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1,494.72
828,78
826.28
823.77
821.26
818.73
816.20
813.65
811.10
808.53
805.96
803.38
800.78
798.18
795.57
792.95
790.32
787.68
785.02
782.36
779.69
777.01
774.32
771.62
768.91
766.18
763.45
760.71
7s7.36
755.19
752.42
749.64
746.84
744.04
741.22
738.40
735.56
732,71
729.86
726.99
724.11
721.22
718.32
715.41
712.49
709.55
706.61
703.65
700.69
697.71
694.72
691.72
688.71
685.69
221,006.82
220,340.88
219,672.44
219,001.49
218,328.03
217,652.U
216,973.52
216,292.45
215,608.83
214,922.64
214,233.89
213,542.54
212,848.60
212,152.06
211,452.91
210,751.14
210,046,74
209,339.70
208,630.00
207,917.64
207,202.61
206,484.90
205,764.50
205,041.40
204,315.59
203,587.05
202,855.78
202,121.77
201,385.01
200,645.48
199,903.18
199,158.10
198,410.22
197,659.54
196,906.04
196,149.72
195,390.56
194,628.55
193,863.69
193,095.96
192,325.35
191 ,551.85
190,775.45
189,996.14
189,213.91
188,428.74
187,640,63
186,849.56
186,055.53
185258.52
184,458.52
183,655.52
182,849.51
665.94
668.44
670.95
673,46
67s.S9
678.52
681.07
683.62
686.19
688.76
6S1.34
693.94
696.54
699.15
701.77
704.40
707.04
709.70
712.36
715.03
717.71
720.40
723.10
725.81
728.54
731.27
734.O1
736.76
739.53
742.30
745.08
747.88
750.68
753.50
756.32
759.16
762.01
764.86
767.73
770.61
773.50
776.40
779.31
782.23
785.17
788.11
791.07
794.03
797.01
800.00
803.00
806.01
809.03
53.90
53.74
53.58
53.42
53.25
53.09
52.92
52.75
52.59
52.42
52.25
52.08
51.91
51.74
51.57
51.40
51.23
51.06
50.89
50.71
50.54
50.36
50.19
50.01
49.83
49.66
49.48
49.30
49.12
45.94
48.76
48.58
48.39
48.21
48.03
47.84
47.66
47.47
47.28
47.10
46.91
46.72
46.53
46.34
46.15
45.96
45.77
45.57
45.38
45.19
44.99
M.79
44.60
O 1999 l.larlend Finandal Solutions, hc
MULTISTATE
trEM 96ogL4 (1ol r12)
08030000097135
G'latDocs!(tu@ 1ol8 Peges)
181 9r0691
Payment
No.
1,494.72
1,494,72
1,494.72
1,494,72
1,494,72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
198
199
200
201
202
203
204
205
206
247
208
209
210
211
212
2',13
z'.t4
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
243
244
245
246
247
248
249
2s0
0110112031
02101t2031
03t01t2031
04t01t2031
0510112a31
0610112031
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08t0112031
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1010112031
11tO1t203'.1
12t0112031
011o112032
o21o112032
03t0112032
04101t2032
o51o1t2032
0610112032
071o112032
o81o1t2032
09t01t2032
1010112032
11101t2032
1210112032
01/01/2033
02101t2033
03/01/2033
0410112a33
0510il2a33
0610112033
07t01t2033
08/01i2033
09/0112033
10101t2033
fito1no33
12t01t2033
01t01t2034
02t01t2034
o3lut2a34
o4to1t2034
05101t2034
06t01t2034
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08101t2034
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10101t2034
fl01no34
12lO1t20U
011o1t2035
02to112035
03/01/2035
04t01t2035
05/01/2035
812.07
815.11
818,17
821.24
824.32
827.41
830.51
833.63
836,75
839.89u3.04
846.20
849.37
852.56
855.76
858.97
862.19
865.42
868.67
871.92
875.19
878.47
881.77
88s.08
888.39
891,73
895.07
898.43
901.80
905.18
908.57
911.98
915.40
918.83
922.28
925.74
929.21
932.69
936.19
939.70
943.22
946.76
950.31
953.88
957.45
961.04
964.65
968.26
971.89
975.54
979.20
982.87
986.56
682.65
679.61
676.55
673.48
670.40
667.31
664.21
661.09
657.97
654.83
651.68
648.52
645.35
642.18
638.96
635.75
632.53
629.30
626.05
622.80
619.53
616.25
612.95
609.64
606.33
602.99
599.65
596.29
592.92
589.54
586.15
582,74
579.32
575.89
572.44
568.98
565,51
562.03
558.53
555.02
551.50
547.96
544.41
540.84
537.27
533.68
530.07
526.46
522.83
519.18
515.52
511.85
508.16
182,040.48
181,228.41
180,413.30
179,595.13
178,773.89
177,949.57
177,122.16
176,291.65
175,458.02
174,621.27
173,781.38
172,938.34
172,A92.14
171,242.77
170,390.21
169,534.45
168,675.48
167,813.29
166,947.87
166,079.20
165,207.28
164,332.09
163,453.62
162,571.85
161,686.77
160,798.38
159,906.65
159,011.58
158,113.15
157,211.35
156,306.17
155,397.60
154,485.62
153,570.22
152,651.39
151,729.11
150,803.37
149,874.16
148,941.47
148,005.28
147,065.58
146,122.36
145,175.60
144,225.29
143,271.41
142,313.96
141,352.92
140,388.27
139,420.01
138,449.12
137,472.58
136,493.38
135,510.51
44.40
44.20
44.00
43.80
43.60
43.40
43.20
43.00
42.79
42.59
42.39
42.18
41.97
41.77
41.56
41.35
41.14
40.93
40.72
40.51
40.29
40.08
39.87
39.65
39.44
39.22
39.00
38.78
38.56
38.34
38.12
37.90
37.68
37.46
37.23
37.01
36.78
36.55
36.33
36.10
35.87
35.64
35.41
35.18
34.94
34.71
34.48
34.24
34.00
33.77
33.53
33.29
33.05
@ 1999 Hlrland Finandal Sotutions, lnc,
ItIULTISTATE
rrEM 9so9L5 (io',1 12)
08030000097 1 3s
AMORTIZATION SCHEDULE
Payment
No.
Payment
Date P&I MI
Prlnclpal
Paid
Interest
Paid Balance
ResuldngLI\/
251
252
253
254
255
256
257
258
259
260
261
262
263
264
265
266
267
268
269
270
271
272
273
274
275
276
277
278
279
280
281
282
283
2U
285
286
287
288
289
290
291
292
293
294
295
296
297
298
299
300
301
302
303
06101t2035
07101t2035
08/01/2035
09/01/2035
10/01/2035
1110112035
12tO1t2035
01/0'1/2036
0210112036
03/01/2036
04t01t2036
05/01/2036
06/01/2036
071011203a
08/01/2036
09/01/2036
10/01/2036rifincts6
12101t2036
01lo'U2037
02ta1nc37
0310112037
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06t01t2037
0710112037
08/01/2037
09t0112037
1010112037
11tA1,2037
12t01t2037
01/01/2038
o21o1t2038
03/01/2038
a410112038
05/01/2038
06t01t2038
0710112038
08/01/2038
0s/0112038
10/01/2038
1110112038
1210112038
01/01/2039
0210112039
03/01/2039
04t0112039
05/01/2039
06/01/2039
0710112039
08/01/2039
09/01/2039
10/01/2039
1,494,72
1,494.72
1,494.72
1,494,72
1,494,72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
990,26
993.97
997.70
1,001.44
1,005.19
1,008.96
1,012.75
1,016.54
1,020.s6
1,024.18
1,028.02
1,031.88
1,035.75
1,039.63
1,043.53
1,047.44
1,051.37
1,055.31
1,059.27
1,063.24
1,067.23
1,071.23
1,075.25
1,079.28
1,083.33
1,087.39
1,051.47
1,095.56
1,099.67
1,103.79
1,107.93
1,112.09
1,116.26
1,120.44
1,124.65
1,128.86
1,133.10
1 ,1 37.35
1,141 .61
1,145.89
1,150.19
1,154.50
1,158.83
1,163.18
1,167.54
1,171.92
1,176.31
1J80.72
1,185.15
1,189.60
1,194.06
1 ,1 98.53
1,203.03
504.46
500.75
497.02
493.28
489.53
485.76
481.97
478.18
474.36
470.54
466.70
462.84
458.97
45s.09
451.19
447.28
443.35
439.41
435.45
431.48
427.49
423.49
419.47
415.M
411.39
407.33
403.25
399.16
395.05
390.93
386.79
382.63
378.46
374.28
370.07
365.86
361.62
357.37
353.11
348.83
344.53
340.22
335.89
331.54
327.18
322.80
318.41
314.00
309.57
305.12
300.66
296.19
291.69
134,523.95
133,533.69
132,539.72
131,542.02
130,540,58
129,535.39
128,526.43
127,513.68
126,497.14
125,476.78
124,452.60
123,424.58
122,392,70
121,356.95
120,317.32
119,273.79
118,226.35
117,174.98
116,119.67
115,060.40
113,997.16
112,929.93
111,858.70
110,783.45
109,704.17
108,620.84
107,533.45
106,441.98
't05,346.42
104,246.75
103,142.96
102,035.03
100,922.94
99,806.68
98,686.24
97,561.59
96,432.73
95,299.63
94,162.28
93,020.67
91,874.78
90,724.59
89,570.09
88,411.26
87,248.08
86,080.54
84,908.62
83,732.31
82,551.59
81,366.44
80,176.84
78,982.78
77,784.25
32,81
32.57
32.33
32.08
31,84
31.s9
31.35
31.10
30.85
30.60
30.35
30.10
29.85
29.60
29.35
29.09
28.U
28.58
28.32
28.06
27.80
27.il
27.28
27.02
26.76
26.49
26.23
25.96
25.69
25.43
25.16
24.89
24.62
24.34
24.07
23.80
23.52
23.24
22.97
22.69
22.41
22.13
21.85
21.56
21.28
21.00
20.71
20.42
20.13
19.85
19,56
19.26
18.97
O 19$ tloflend Financial Sdudons, hc.
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08030000097135
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Payment
No.
304
305
306
307
308
309
310
311
312
313
314
315
316
317
318
319
320
321
322
323
324
325
326
327
328
329
330
331
332
333
334
335
336
337
338
339
340
34'.!
342
343
344
345
346
347
348
s49
350
351
352
353
354
355
356
11tO112039
12t01t2039
01t0112040
0210112040
0310112040
04ta1no40
05to1t2040
06t0112040
07to112040
oaa1n040
0910112040
10to112040
11tO1t2040
12t01t2040
0110112041
o21o112041
03101t2041
04101t2041
05t01t2041
06t01t2041
a7n1t2041
08101t2041
09101t2041
1010112041
1110112041
12t01t2041
01t01t2042
0210112042
03101t2042
041a112042
0510112042
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07to112042
08t01t2042
0910112042
10to1t2042
11101t2042
12101t2042
01t012443
02101t2043
03101t2043
041o112043
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06101t2043
07t01t2043
0810112043
09101t2043
101o112043
11tO112043
12iAil2043
01t01t2044
o21o112044
0310112044
1,494.72
1,494.72
1,494,72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494.72
1,494,72
1,494.72
1,494.72
1,494.72
1,494.72
1,207.54
1,212.07
1,216.61
1,221.18
1,225.76
1,230.35
1,234.97
1,239.60
1,244.25
1,248.91
1,253.60
1,258.30
1,263.01
1,267.75
1,272.51
1,277.28
1,282.07
1,286.87
1,291.70
1,296.54
1,301.41
1,306.29
1,311 .19
1,316.10
1,321.04
1,325.99
1,330.96
1,335.95
1,340.96
1,345.99
1,351.04
1,356.11
1,361.19
1,366.30
1,371.42
1,376.56
1,381.73
1,386.91
1,392.11
1,397.33
1,402.57
1,407.83
1,413.11
1,418.41
1,423.73
1,429.06
1,434.42
1,439.80
1,445.20
1,450.62
1,456.06
1,461.52
1,467.00
287.18
282.65
278.11
273.54
268.96
264.37
259.75
255.12
250.47
245.81
241.12
236.42
231.71
226.97
222.21
217.44
212.65
207.85
203.02
198.18
193.31
188.43
183.53
178,62
173.68
168.73
163.76
158.77
153.76
148.73
143.68
138.61
133.53
128.42
123.30
1'18.16
112,99
107.81
102.61
97.39
92.15
86.89
81.61
76.31
70.99
65.66
60.30
54.92
49.52
44.10
38.66
33.20
27.72
76,581.22
75,373.68
74,161.61
72,945.00
71,723.82
70,498.06
69,267.71
68,032.74
66,793.14
65,548.89
64,299.98
63,046.38
61,788.08
60,525.07
59,257.32
57,984.81
56,707.53
55,425.46
54,138.59
52,846.89
51,550.35
50,248.94
48,942.65
47,631.46
46,315.36
44,994.32
43,668.33
42,337.37
41,001.42
39,660.46
38,314.47
36,963.43
35,607.32
34,246.13
32,879.83
31,508.41
30,131.85
28,750.12
27,363.21
25,971.10
24,573.77
23,171.20
21,763.37
20,350.26
18,931.85
17,508j2
16,079.06
14,644.64
13,204.84
11,759.64
10,309.02
8,852.96
7,391.44
18.68
18.38
18.09
17.79
17.49
17.19
16.89
16.59
16.29
15.99
15.68
15.38
15.07
14.76
14.45
14.14
13.83
13.52
'13.20
't2.89
12.57
12.26
11.94
11.62
11.30
10.97
10.65
10.33
10.00
9.67
9.35
9.02
8.68
8.35
8.02
7.69
7.35
7.01
6.67
6.33
5.99
5.65
5.31
4.96
4.62
4.27
3.92
3.57
3.22
2.87
2.51
2.16
1.80
GrerlOocs'(Pa0eTolSPagcs)
18'191069'l
O1990 Harland Financi8l Solutions, lnc.
IIULTISIATE
|TEM 9S0€Lz (i01 rr2)
08030000097135
Payment
No.
Prlnclpal
Patd
04t01n044
05t01t2044
06to1t2044
07to112044
1,494.72
1,494.72
1,494.72
1,495.93
1,472.50
1,478.03
1,483.57
1,490.34
5,924,44
4,451.94
2,973.91
1,490.34
O'1909 tlarland Financial SduUonB, lns.
XIULTISTAIE
rrEM g5o9L6 (rot1 12)
08030000097135
OruatOocf(Ne golSfues)
18r910691
ftTTACt+2Z
Lippert hrcavation aad Pipeline, Inc
P.O. Box 58
Ponderan ID 83852
lnvoice
Dete lnwice#
r0/3r/2013 12695
BillTo
Schwictzcr Basin S/atcr Compony
MeI Bailey
P.O.Box722
SagleID 83%0-o772
P.O. No.Terms
Redi BlockWall Due on receipt
Demiption E6tAmt PriorAmt Pdor%otv U/M Rate Cun%Total %PriorQty Amount
Supply and place r€di blocl(
uatl inclding 12'of 3/4"-
cnrshed gravcl bsse, 4' sock
&ain pipq block and 12' of
rock cap behind wall a kcep
hydraulic pressurc from wall.
Notc: does rot includc
placcmcnt of boddll snpplied
by orner.
Note: baclfill for wall to be
suppliod by owner
NOTES: Excludcs
cnginecring surv€yin&
p6rnits, cornpaction tcsting
and traffic control that may be
needed to complctctris
projecl
All unit rae itms will bc
billd by aotual quantity that
is utiliad to compl€te the
projcct
il450.00 1,279.5
dt\
IV
It'
N
36.75
efi
g|E
9139/o
)
9l.39Yo 0 na1.63
Thank you for your business.'la*al w7,uzl,oJ
Payments/Credits -$l3,ooo.oo
Balance Due $4,02r.63
Phone#Fax#
20b263-5520 208a$-7348
t 3-7t :?5'
:3s$? g 3 9
tippeft Ercavation and Pipeline, Inc
P.O. Box 58
Ponderay, ID 83852
Bill To
Sctrwistzs Basin Warer Compsny
Mcl Bailey
P.O. Box 722
Sagle, ID 83860-0772
Invoicei*;*T r","*.1i__tl
i_y:,"I' L_i'*-_l
rcnsn0t3
10125D013
t0t2sn0t3
t0n5/2013
rcnsD0t3
rcnsno,3
w29nor3
rcngD0t3
il6
332
CM
332
331
CM
MI
816
JDl60 Excavator Ra
load of brush, spread
Dump Truck Rental-
to job
I l/4' Minus Rock (l
DumpTruok Rental-
dumpsite
Dump Truck Rental-
to job
I l/4'Minus Rock
Labor-Skillcd- cut
JDl60 Excavator R
next to watcr tank
P.O. No.Tcrmc
E)fia Items Due on rcceipt
Deecdpdon i QuanUty R!te Amount
or Rental- place rock, load l/4
pread rock
ental- haul 3 loads of I l/4" Minus
.ock (Per Toa)
ental- haul ll2load ofbnrsh to
ental- haul I load of I l/4" Minus
.ock (Per Ton)
cut down 4 frees
or Rental- take out 4 trouble tees
!3
II3I or.rtI o.s{
IlriII r+.ozlzlz
',
IIi
ii.i *ttI rtr"i/'il\ /.,
l* t#"
I
.ft
.J
115.00
100.00
7.90
100.00
r00.00
7.90
45.00
r 15,00
345.00
300.00
345.86
50.00
100.00
I r5.89
90.00
230.00
r "---*-*-*I Total
I
i PaymenB/Cr€dits
i gatance Due
t_,__ -__,__
$1,575.75
$0.00
t"r*,l.com
soffiIERUSf,AIBCmAl|r msu 3950tnryrnnnGtsWgDsI*om $11 tt-ll-ail|
'tf,,t r ,rr" -t erp,mw r nr s rs,s{ig
, - -t ,a!t-.t^ lA06EEroffitflrcTuil[ vttliutgrso[.Da
ItwtV*- l-- atF*ta6qg(nt|t.. W
':ttlt?tq55[ BlEB?00tEtlf lB50
fi-TtAct-l 23
'tippeit Excavation and Pipeline, Inc
F.O. Box 58
Ponderay, ID 83852
Sagle, ID 83860-0772
Invoice
I
:i P.O. No.TermsIi--"
Due on receipt
i Backhoe Rental-expose 6" line and locate leak I 5 i 95.00 i 475.00
i Labor.Skilled-expose 6" line and locate leak i 6.5 i 45.00 1 292.50
iDump Truck Rental-haul 4 loads of 3/4" minus to i 7 1 100.00 I 700.00
I
I
--* -*-t
Repair
II Water"-"-i*"*-*** ^ -.-- **"--*--* **-i" *-i**"."-- *-**"r*--
i llescripUon , QuanUty j Rat€ ! Amount
--'i ffirffi;Eq"6;;T;b. ;;;;.kh;; *d i |
*= * *-t;;;"i*** m;i** *
325^00
i load of i/4" minus I i i
i 3/4" Minus (Per Ton) j B.ts ; 8.20 I 113.57
ilabor-skilled- dig water main and repair i t, : i 1: 99 i :12.19
8t22t20t3
8/23/2013
8t23t20t3
812312013
812612013
8t26t2013
8/26/2013
8/2612013
8126/20t3
CM
MI
804
MI
332
CM
MI
804
MI
ijouiii
I 3/4" Minus (Per Yard) ! 54.18 i 8.20 i 444.28
i Labor-Skilled- backflll road and compacted ; S.S i +s.OO ! 427.50- i .t ^,^^iiBackhoe Rental- backfill water line i 6 i SS.OO i 570.00
;Labor-Skilled- compact and clean up i 4.5 I 45.00 i 20250:, ,A' / l)
(d o, " iit
,'fur* \b;
Payments/CrediB $o.oo
Balance Due $4,067.8s
CI.A-VAL
l mes:ag:
Sa ra h <s arahgcsys@msn. com>
To: mbsnounki@gmall. com
Mel, please see my quote belorbrthe 6" and 2'PR\ls ure spoke about on the phone.
Thanks
Sarah
6" CLA.VAL 9OG41BY PRESSURE REDUCING VALVE, DUCTILE IRON BODY, BRON2E TRIM, 15ffi
FLANGED, 2€# SPRING RANGE... .....$3,604.00 NET
WT: 295#
2|" CIA.VAL gOG-O1AS PRESSURE REDUCING VALVE. DUCTILE IRON BODY, BROME TRIM,
THREADED, 2-30# SPRTNG RANGE... .....$1,324.00 NET
WT: 45#
DELMERY: 1_2 WEEKS
F.O.B. PUYALLUP, WA 98372
Sarah Slelght
GC Systems, lnc
80s-525-9425
tfbs/tnil.googlecarfflli.mftui=2&leb4fiSE07&lar$&srctrirtodttrlrfrffilT!tI)16daEulrd.1{daffi179d)16da
Eylmgc ologb nl Conetlilttg
P.ABoc'6f2,S#iur,Bt6t
INVOIGE
DATE INVOICE NO.
Snuzatt s10
Schweitzer Basin Water CompanY
P.O. NO. t TERMS I DUE DATE REP PROJECT
Net 30 I 921D0l1 JIM
DATE ITEM DESCRIPTION QTY RATE AMOUNT
7n4l20tt
7D4nott
7nsaott
7D1notl
8t3l20rt
8l22l20tr
Field Assis...
mileage
Field Assis...
mile49e
Office hou..
STING/S...
Surveying Line #l
vehicle mileage
Surveying Line#2
vehicle mileage
Data evaluation/report
STING/SWIFT Rental
"16?
E*%f^,
6
20
6
20
6.25
I
65.00
0.50
65.00
0.50
100.00
3s0.00
390.00
10.00
390.00
10.00
625.00
350.00
Call me if you have any questions x208-290-2857 Total $I,?zs.oo
Wood's Crushins & Haulins. Inc,gss Woodside Rofr Q'
Sandpint,ID 8s864
[phone] Date lnvoice #
912512013 172s2
BillTo
Mel Bailey
P.O. Box 772
Sagle, Idaho 83860-0772
lnvoice
TERMS
Net 30
Description Amount
PATCHES ON MOGUL HILL
52'X5' =260 S.F. @$1.75 PER S.F.
',,e
0\/
b/ry
455.00
T}IANK YOU !!Subtotal $4ss.oo
Sales Tax (6.0%) So.oo
Total $4ss.oo
Lippert Heavy Equipment, lnc
181 Sunnyside Cutoff Road
Sandpoint, lD 83864
20E-263-5520
tax208-263-7348
BlllTo
Schweitzer Basin Water Company
Mel Bailey
110 CrystalCourt
Sandpoint, lD 83864
Invoice
Date ]lnvoice #
Ltl6l20t2 229,64
P.O. No.
Manhole Repair
Terms
Due on receipt
LANCE G. MILLER, P.L.S.
February 6,2012
MeI Bailey
Marsha Bell
P.O.Box772
Sagle, Idaho 83860
Re: Final map revisions for Mylars, Replat of the Water Tank Site Lot. First Addition
To Schweitzer Basin Village in Bonner County, Idaho.
Office:
Please mail payment to:
Lance Miller
1051 Cathedral Drive
Aptoq CA 95003
Thartk You .' .'{ .
il,,',--, t'.,:'.t,t'-'
Lahie.G- Miller, P.L.S.'
STATEMENT
1.0 hour @ $80.00ltrour
Balance Due
$80.00
$80.00
illIrIIIIII
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lltrttttrtl
BrcmEffi i/-8Bic
Ptgtilo llril, lmrErrrD PBY rfimr Dlur
Egrl3
tt
E=
-
Consolidated Supply Co.
P.O. Box 5788
Portland, OR 97228
1755 1 AB 0.406 E0080X 10154 0918870312 P1870630 0001:0002
tllltl,l'lth'hlllll,lllnlh;lrlh1ll1,1tll111ll,11rrl,1l;u1, I
QTTESTTONS ON THrS TNVOTCE
208-253-8561
SHIP TO:
INVOICE
03 /24/t4 s5809958.001
CONSOIJIDATED SUPPLY
PO BOX 5788
PORTLATID OR 97228-5788
MKB MSB VOX
ffii EiiHJii:,}]N
WATER CO
SC}IWEITZER BASIN WATER CO
PO BOX 772
SAGLE ID 83850
70429 GRANITE SPRINGS EMER Travis Dieter - Sandpoint
wC93 wC 9:30 AM CI3 / 24 /L4 03/24/t4Travis Diet.er - Sandpoint
560 .47
L74.91
-TO BETTER SERVE YOU, EACH LINE
ITEM HAS BEEN READ BACK FOR
ACCURACY-
6tr DI M,J GATE RW SERIES 25OO
(OPEN LEFT) L/ACCS
GRAP-DI 6il GRIP RING ACCS
PACK FOR DI & CgOO
6tr DI MJXFLGD GATE VAIVE RW SERIES
25OO (OPEN I,EFT) T,/ACC
5' MJXFLG ADAPTER C1-53 CL I,/ACCS
422L8L
N & 8tr FLG BOLT & NUT SET ZINC
coNsrsrrNc oF I EA 3/4,x3-t/4n BoLT
W/ HEX NUT (BOXED) I,ESS GASKBT
6uxL/BI RED RUBBER FTILI, FACE GSKT
NEW STD 150 LB
25''X36N 564A STANDARD VALVE
BOX SLIP TYPE ADJ (WATER) trCOMBOII
* * * ** * * * * ** ** * Kit componenta * * * * * * * * * * * * **
* 1 - TYLER 5855 26T 26{ CI SLIP TYPE VLV *
* BOX rop ONLY L/PICK LID LL2Z35 *
* 1 - OLY 36N CI VLV BOX SLIP BASE *
L63233
37809
163250
965 1
95 93
3 318
r_63 873
550 .468
43 .72
560.46
55.12
lnvoice is due by O4l3Ol14.r2(mEmsN
fi'r*,ir {rrXl
MBEM
0001:0002
Page 1 of2