HomeMy WebLinkAbout20070208SWS to Staff 1-26, Part VII.pdfSTONE RIDGE
StoneRidge Utilities
O. Box 298
Blanchard, ID 83804
(208) 437-2180
Fax - (208) 437-2181
Keith Rusho
Utilities Operator
(208) 437-2180
Request #13
Attached is a copy of cancelled check #178364 to cover Invoice #297109 for the
Renewal Premium for StoneRidge Water
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Marsh USA, Inc.
NW 8625
PO BOX 1450
Minneapolis, MN
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DATE:O7/19/06 CKt:178364 TOTAL:$565.02***HPAYEE:Harsh USA, Inc. (marsh)BANK:800oper - Stoneridge Operating - Zions
Property Account (Date)lnvoice Description Amount
801
803
8140,0000
8140.0000
297075
, 297109
Renewal premi\lm
Renewal Premium
232.
332.
565.
CDS Stoneridge Partners, LC
5295 South 300 West, Suite 175
Murray, UT 84107
Zions FIrst National-Bank
125 West 10600 South
Sandy, UT 84070
178364
124000054
**** FIVE HUNDRED SIXTY FIVE AND 02/100 DOLLARS
TO THE
ORDE;R OF 01/19/06 $565.02*****
Marsh USA, Inc.
NW 8625
PO BOX 1450
Minneapolis, MN 55485-8625
NON-NEGOTIABLE
MARSH
'I~)(~i~~~~,Marsh USA Inc.
ST. LOUIS, MO - 237
(314) 621-5540 297109
ORIGINAL INVOICE Date:6/30/06
Kevin Anderson
CFO
Bridge Property Management LLC
5295 South 300 West
Suite 175
Murray, UT 84107
.-'
Eff!!i:~ena1e ~'~i!~h()?te CljeJ1tNo,
6/20/06 6/20/07 825042
Policyholder:BRIDGEPROPERT
ENDORSEMENT BiHing Effective Date:6/20/06
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PROP/ALL RISK
PROP/ALL. RISK.
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GEN LIABILITY
GEN LIABILITY
CAS CONSULTING
PREMIUM
SURPLUS -TAX.
, STAMP;ti!Jq"FEE .
PREMIUM
POLICY: FEE,
FEE
252.46 '
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COMMONWEALTH US6356
;~FLWR:;t:?~)JNI6N .PM~G?:2.90~9f7 .
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:~E.. :BILLING BROKERAGE FEE
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REMIT IN:UNITED
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Property & Casl,la
Stoneridge Water
sen them to: M
Lane, Suite 200,
ty Renewal Premiums due for
or overnight payments, please
sh USA, Lockbox 8625, 1350 Ene
St. Paul , MN 55108
Multilines/Wibbenme er
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on your remitt
----
II1yoice #, 297109ce to:
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Marsh USA Ine.
NW:'86:~!?,!:
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, Marsh .oams and-r8tains interest-income on premium payments heldb., 'Marsh on behalf of insuri;rs iJurinii the period between receipt of such:paymeots
. from dents and tile time such paynEnts are renitted to the app6cable insurer, where pernitted by law.
MARSH
Marsh USA Ine.
ST. LOUIS , MO - 237
(314) 621-5540
Invri!ce:I'J~' ,
297075
ORIGINAL INVOICE Date:6/30/06
Kevin Anderson
CPO
Bridge Property Management LLC
5295 South 300 West
Suite 175
Murray, UT 84107
" Effective Date ExPjrcation Date
, '
r;:,Ii~nt No.
6/20/06 6/20/07 825042
Policyholder:BRIDGE PROPERT
ENDORSEMENT Billing Effective Date:6/20/06
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,..,
COMMONWEALTH US6356
"t~:i~J:~9~~efltem '
PROP/ALL RISK" PREMIUM
PROPjALL'RISK:'
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SURPLUSLN'TAX'
PR0P/ALL'-RISK:-SrAM:J?IN~"FEE ,-,
GEN--LIABILITY,:~~PREMItJM' ,
:, ," ,
GEN LIABILITY POLICY FEE
GEN LIABILITY SURPLUS LN TAX
GEN LIABILITY STAMPING FEEUMB/EXCESS PREMIUMUMB/EXCESS SURPLUS LN TAXliMB/EXCESS STAMPING FEE
CAS CONSULTING FEE
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ILLINOIS UNION -PMIG22905077
LEXINGTON INS 0491772
FEE BILLING BROKERAGE FEE
REMIT IN:UNITED DOLLARS
Property &,' Casua ty Renewal,premiunis due forStoneridge Resor ,For ()vernight 'payments ; pleas
send them to: Ma sh USA; Loekbox 8625, 1350 'Ene gy
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~:JJ)Voice.:'t~:Pa'~bJe ~In Full U
, Marsh earns and retains interest income on premium payments h!!ld,by Marsh liil,behiilfiif:insureiidiinng'-the piil'iod:iJeiWeen receipt of such p'ay.nents
from clients and thn1me such payments are renitted to the applicable insurer, where per'li1itted by law;:. .
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MARSH
Marsh USA Inc.
ST. LOUIS , MO - 237
(314) 621-5540
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297075
REMITTANCE COpy Date:6/30/06
Kevin Anderson
CFO
Bridge Property Management LLC
5295 South 300 West
Suite 175
Murray, UT 84107
--',..
Effective9liti!Expiration Da~e J::iient:NQ~.
6/20/06 6/20/07 825042
Policyholder:BRIDGE PROPERT
ENDORSEMENT Bil6ng Effective Date: 6/20/06
I!1~~ier\'
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COMMONWEALTH
LEXINGTON INS 0491772
PROP/ALL RISK
PROP/ALL RISK
PROP/ALL RISK
GBN LIABILITY
GEN LIABILITY
GEN LIABILITY
GEN LIABILITY
UMB/EXCESS
UMB/EXCESS
UMB/EXCESS
CAS CONSULTING
PREMIUM
SURPLUS LN TAX
STAMPING FEE
PREMIUM
POLICY FEE
SURPLUS LN TAX
STAMPING FEE
PREMIUM
SURPLUS LN TAX
STAMPING FEE
FEE
111.08
44.
1.31
24 '
48.
1.32
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US6356
ILLINOIS UNION PMIG22905077
FEE BILLING BROKERAGE FEE
REMIT IN:UNITED DOLLARS
Prope:rty & Casua ty Renewal , Premiums ,due forStoneridge Resor For overnight payments, pleassend them to: M sh USA, Lockbox 8625, 1350 Ene gy
Marsh earns and retains interest income on premium payments held by Marsh on behalf of insurers during the period between receipt of such paYDl8ntsfrom clients and the time such payments are remitted 10 the applicable insurer, where permitted by law.
RETURN THIS COpy WITH YOUR REMITTANCE
MARSH PAGE
Marsh USA Ine.
ST. LOUIS, MO - 237
(314) 621-5540
Ji'I"oice No.
297075
ORIGINAL INVOICE Date:6/30/06
Kevin Anderson
;; - ClientNj).Effective DI!~"~ir~~i~n;.!)~til
6/20/06 6/20/07 825042
Policyholder:BRIDGE PROPERT
ENDORSEMENT Billing Effective Date:6/20/06
;\~
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POlicy;Nq
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Type ofCovera~e Itteltj_
Lane, Suite 200,t. Paul, MN 55108
Multilines/Wibbenme er
Please indicat
on your remitt
Invoice # 297075ce to:
Marsh USA Ine.
NW8625
O. 'Box 1450Minneapolis,TOTAL :232.55485-8625
Invoice Is Pa able In Full U
Marsh earns and retains interest income on premium payments held by Marsh on behalf of insurers during the period between receipt of such payments
from clients and the tine such payments are remitted to the applicable insurer, where permitted by law.
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Auto Allocation
290
Vehicle Count Premium Allocation
Bridge Property MnClmt 099.23
Stoneridge 694.
Rainmakers 5,496.
Villa de Paz
Total 290.
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1Z4DUQO54
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**** THIRTEEN THOUSAND SIX HUNDRED TWO AND 00/1,00 DOLLARS
TO THE
ORDER OF 06/28/06 $13,602.00'
The Hartford
O. Box 2907
Hartford, CT 06104-2907 t::5~
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1110 ?OOOqlll 1:~2'-tOOO05'-t1:0~q b ~ 71'-t quI
g1~1it\ii~B1:!1il~'lr;14mgj;~~MEffiLt~.Ki#.Me;l,,\i5!7:1ffttillW;~.-r..i!V!8y,i\'tRiYi~j;\i,ii~\!ii,i'!t~:fifii-E!f!7I!~Ki~7!ii';-AmWiJ.i!t~1fgg~.;fif:~~jIDo~~~WI,tilBi)1~I~Jj~~~I!&~j9P~ffl:s;~.JS
DATE:06/28/06 cKi :70009 TOTAL: $13,602.00** BANK:insuranc -- BPM, INSURANCE FUND
PAYEE:The Hartford (hartford)
Property Account (Date)lnvoice Description Amount
bpm 2181-0000 8 3UECRY922 6 Policy ~ 83UECRY9226 13,602.
13,602.
Bridge Property Management
Insurance Fund
5295 SouJh 300 West. Suite 175
Murray. UT 84107
Zion s First National Bank
125 West 10600 South
Sandy, UT 84070
70009
124000054
**** THIRTEEN THOUSAND SIX HUNDRED TWO AND 00/100 DOLLARS
TO THE
ORDER OF 06/28/06 $13,602.
The Hartford
O. Box 2907
Hartford, CT 06104-2907
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NON-NEGOTIABLE
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Page I
THE
HARTFORD
INSURANCE BILL
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Thank you for renewing your insurance with The Hartford.Please note the late fee amount has
increased to $30.00 effective 01101/05.
Bm Date
Account Number
06120/06
83 10826800
07/10/06
:mHg.mm.m~(t
Billing Company:
Hartford Underwriters Insurance Company $13 602,00 $13,602.
t Please Pay Eitber Amount t
;.;--
Account Summary (Activity since last bill)
PrevioD!; Balance Payments Received New Activity New Fec(s) Adjw;tments Current BIIlanC4
$328.$331.00 $13 605.$0.$0.$13,602,
;;:
If your payment is not received by the due date, a late fee of$30.00 will be assessed
Please see the reverse side for addjtiona) details on your account.
Summary of Policies for BRIDGE PROPERlY MANAGEMENT LLC
Fllf Billing Ques6..:m, and Addrl!Ss Ch.mges CaD:
ToD Free 1-866-467-8730
Monday-Friday
Automated Service is Available For Certificates of Insurance, Policy Changes or Coverage questions call:
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83UECR Y9226
Descliption PoliC)' Period Status Current Balance Minilnmn I
Commercial Package 06/20/05-06/20106 Expired $0.
Commercial Package 06120/06416120/07 Down Payment Billing $13 602.$13
Totals $13 602,$13
Poliey Nwnber
Contact Us
Report GabDS 24 hours a dl
Toll Free 1-800-327-3636
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.1440~O54
**** THIRTY EIGHT AND 00/100 DOLLARS
TO THE
ORDER OF 11/01/06
The Hartford
O. Box 2907
Hartford, CT 06104-2907
, :'
1110 1'00 ~Olll I: 2...0000 5....:0 ~9 b . I' :1...9111
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$38.00******
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DATE: 11/01/06 CK*: 70010 TOTAL: $38.00****** BANK: ins~ranc - BPM, INSURANCE FUND
PAYEE:The Hartford(hartford)
Property Account (Date )Invoice Description
bpm 2181-0000 83UECRY9226 fee Policy * 83UECRY9226 fee
Bridge Property Management
Insurance Fund
5295 South 300 West, Suite 175
Murray. UT 84107
Zions First National Bank
125 West 10600 South
Sandy, UT 84070
124000054
**** THIRTY EIGHT AND 00/100 DOLLARS
TO THE
ORDER OF 11/01/06
The Hartford
O. Box 2907
Hartford, CT 06104-2907
Amount
38.
38.
---
70010
:\,
$38.00******
NON-NEGOTIABLE
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Page 1
ThE
1liRTFORD
PAST DUE INSURANCE BILL
10/20/06
83 10826800
11104/06
Billing Company:
Hartford Underwriters Insurance Company $68.00 $68.
t Please Pay Either Amount t
Your account is currently past due. The minimum amount due must be received by the due date
to ensure your account remains active.
Account Summary (Activity since last bill)
Previous Balance Payments Received New Activity New Fee(s) Adjustments CUrrent Balance
$38.$0.$0.$30,$0.$68.
If your payment is not received by the due date, a late fee of$30.00 will be assessed.
Please see the reverse side for additional details on your account.
Summary of Policies for BRIDGE PROPERTY MANAGEMENT LLC
Policy Nwnber Description Policy Period Current Balance Minimwn DueStatus
$38.00 '
$30.
$68.
83UECRY9226
New Fee(s)
Commercial Package 06120/06-06120/07 Past Due
Totals $68.
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Contact Us
For Billing Questions and Address Changes Call:
ToB I1n:e-1-866-4(;7-8730
Monday-Friday
Automated Service is Available For Certificates of Insurance, Policy Changes or Coverage questions call:
Report Claims 24 hours a day:
ToDFree 1-800-327-3636
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SIX HONDRBD :FIFTYANQ DO/lOa' DOLLARS
, -" .***
TO THE
ORDER OF 12/01/06 $65b 90:1'**
-:",'
The Hartford
O. Box 2907
Hartford, CT 06104-2907
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DATE:12/01/06 CKi:70011 TOTAL: $650. 00***** BANK:insuranc - BPM, INSURANCE FOND
PAYEE:The Hartford (hartford)
Property Account (Date)lnvoice Description Amount
bpm 2181-0000 83 10826800 Commercial Package 650.
650,
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Bridge Property Management
Insurance Fund
5295 South 300 West, Suite 115
Murray, UT 84107
Zions First National Bank
125 West 10600 South
Sandy, UT 84010
70011
124000054
'fe'
****
SIX HUNDRED FIFTY AND 00/100 DOLLARS
TO THE
ORDER OF 12/01/06 $650.00****
The Hartford
O. Box 2907
Hartford, CT 06104-2907
NON-NEGOTIABLE
------.,.".."C.
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Page 1
Bil1ing Company:
Hartford Underwriters Insurance Company
INSURANCE BILL
Bill Date
Account Nwnber
11120/06
83 10826800
12/10/06
~ttWi;MiiMiWifili'i!!
DIP1.1'
,Io C1 1-\1\f
()
I/iJ Gi- 111(J 6frA
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Gt,
$650.00 $650.
t Please Pay Either Amount t
Account Summary (Activity sinceJasI bill) .
Previous Balance Payments Received New Activity New Fee(s) Adjustments Current BaJana
$68,$38.5650.50.$30,$650-
Ifyourpayrnent is not received by1he due date, a late fee of$30.00 will be assessed,
Pleas~ see the reverse side for additional detafts on your account.
Summary of Policies for BRIDGE PROPERTY MANAGEMENT llC
Policy Number Description Policy Period Status Current BaIaBee Mmimom J
83UECRY9226 Commercial Package 06/20/06-06120/07 Active 5650.$65
Totals 5650.$65
Contact Us
f'or ~g_Qu~ODS and Address Cbanges CaD:
ir,'lit,.", 1-fl66467::&"(3:0 '
, Monday-Friday
Automated Service is Available For Certificates ofInsunmee, Polley Changes or Coverage questions o:alI:
Report Oairns Z4 110m a cia;
, ToB Free 1-800-327-3636
PO Box 620
New Hartford, NY
Account
Number. 83
Amount
Enclosed S
10826800
13413 Mi2lt4IMiiE1mig!12110/06If._.~'t%jj :Wt.'Wn&i=a.~l
$650,$650.
Mail Payments To:
THE HARTFORD
POBOX 2907
HARTFORD, CT 06104-2907
BRIDGE PROPERTY MANAGEMENT LLC
5295 SOUTH 300 WEST SUITE 175
MURRAY. UT 84107
11111 1111"11.1111111.1..111 11.111111111.,.11111,1111 111
8310826800875513740000006500000000065000810004
STONE RIDGE
StoneRidge Utilities
O. Box 298
Blanchard, ID 83804
(208) 437-2180
Fax - (208) 437-2181
Keith Rusho
Utilities Operator
(208) 437-2180
Request #14
Attached is a copy ofthe Billing Statement mailed out from our corporate office at Murray, UT. The phone
number at the top is the toll-free number for the receptionist at corporate, who in turn transfers them to the
utilities' office and Paul Anderson , Accountant or JaNae Riness, Utilities' Admin.
Enclosed also is a letter mailed out to our utilities' users prior to our relocation to the new Development and
Utility office. Our customers know they can call the local number for utility or billing information or call
directly to corporate headquarters.
STONE RIDGE
StoneRidge Utilities
O. Box 298
Blanchard, ID 83804
(208) 437-2180
Keith Rusho, Utilities Manager
Dear Utility Users, Property Owners and Development Vendors -
This notice is to inform you that StoneRidge Development and Utilities Offices will be moving to a new
location at 104 Chatwold Dr, (SE comer of StoneRidge Events Center Bldg. between the Pro Shop and
Stoneridge Resort) effective December 4, 2006. Current winter office hours will be Monday through Friday
from 8am-Spm and closed Saturday and Sunday. In case of emergency after hours and on the weekends please
call Keith Rusho at 208-610-4820.
As many of you may have noticed, staffing at the Sales and Information Center at 364 StoneRidge Dr. has been
increasing dramatically over the past two years and it was decided to reposition the Development and Utility
Offices, including the Utility Maintenance office (currently housed in the Fitness Center), to the Chatwold
location to help ease the overcrowding issues at the Sales Ctr. Nancy Jo Daniel, Project Manager; Wayne
~nner, Development Director; Keith Rusho, Utilities Manager; Jerry Hancock, Development Maintenance and
,ilities; and Laura Williams, Utilities Admin. are relocating to the new offices. Contact phone numbers are:
208-437-2180 and Fax: 208-437-2181.
re sincerely hoping that the relocation will ensure a quicker and more efficient response to questions and
concerns from our residents, utility users and vendor partners in the continuing development at StoneRidge Golf
& Recreational Community.
Regards
Nancy Jo
Wayne
Keith
Jerry
ura
--,...._------- '.'--""'--"'-- -----------'-
Billing Statement
Stoneridge Utilities, LLC,
O. Box 298
Blanchard, ill 83804
800-627-4147
CUITent Meter Reading
Prior MeIer Reading
Usage Amount
942 870 1/1/2007
938 870 12/112006 Stoneridge Utilities, LLC.
000 Due Date: 1/25/2007
Cha~ges Customer Name:
15.20 Service Address:
15.Account Route Number:
Seryice
Water Usage
Current Charges
Total Current Charges
Balance Due:
15.
$15,
Amount Due:15.
WATER
Your prompt payment is appreciated. Thank you!
Please return this portion of the bill with your payment.
Account #:Billing Date: 1/9/2007
Balance 15.Due Date: 1/2512007
Amount Enclosed:
- _- ,---- .'". ...... -
Billing Statement
Sioneridge Utilities, LLC,
O. Box 298
Blanchard, lD 83804
800-627-4147
--..,.-."'-- --
Current Meter Reading
Prior Meter Reading
Usage Amount
650 1/1/2007
150 12/112006
500
Service
Water Usage
Sewer Usage
Current Charges
Char
15.
24.
39.
Total Current Charges
Balance Due:
39.30
$39.30
WATER
Your prompt payment is appreciated. Thank you!
Stoneridge Utilities, LL.C.
Due Date: 1/25/2007
Customer Name:
Service Address:
Account
Amount Due:
Account #:
Please return this pornon of the bill with your payment.
Balance 39.
Amount Enclosed:
Due Date: 1/2512007
Route Number:
39.30
BilJing Date: 1/9/2007
STONE RIDGE
StoneRidge Utilities
O. Box 298
Blanchard, ID 83804
(208) 437-2180
Fax - (208) 437-2181
Keith Rusho
Utilities Operator
(208) 437-2180
Request # 15
The attached Hours of Operation sign is on the window of the StoneRidge Development
and Utility Office.
The attached Voice Mail Announcement is what's recorded on the answering machine in the office.
S 'f) N I~ It I I)f~ I~ I) I~'TI~ I..f) I) )II~ N'
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STONERIDGE
A GOLF AND RECREATIONAL COMMUNITY
p- 0, BOX 280
364 STONERIDGE ROAD
BLANCHARD , IDAHO 83804
PHONE 208-437-3148
FAX 208-437-3048
STONERIDGEIDAHO,COM
StoneRidge Development & Utilities Voice Recorder Message:
You ve reached the offices for StoneRidge Development and Utilities. Our office hours
are 8am to 4:30pm Monday - Friday and closed weekends. If you have a water or sewer
emergency and it's before or after office hours or on the weekend, please call Keith at
208-610-4820, Jerry at 208-610-3745 or Wayne at 208-290-4564.
If you re trying to reach Nancy Jo Daniel, Project Manager; Wayne Benner
Development Director; Keith Rusho, Utilities Manager; Jerry Hancock, Maintenance; or
Laura Williams, Utilities Admin., please leave a message after the tone and someone will
get back to you as soon as possible.
Thanks for calling,
:.-::5"'
STONE RIDGE
StoneRidge Utilities
O. Box 298
Blanchard, ID 83804
(208) 437-2180
Fax - (208) 437-2181
Keith Rusho
Utilities Operator
(208) 437-2180
Request #16
Bridge Partners, Inc., out of Murray, UT, is the parent company for StoneRidge Utilities, LLC.
Billing Statements are generated out of the corporate offices and mailed directly to our customers. Our
customers are able to call either the Murray or StoneRidge Utilities' office with questions regarding bills.
Since the bills originate at corporate, we may have to call or email that office for clarification. Ifthat's required
to address a situation then, in normal circumstances, a customer s audit history is requested. That audit history
is either emailed or faxed to the StoneRidge Utilities office. When it's received, contact is made with the
customer and they re given the opportunity to come to the office and review the audit history with us. If that
still doesn t clear up the issue then it's suggested they call directly to corporate.
J. there s a question regarding a specific month's meter reading, this office pulls the worksheet and reviews the
reading with the Utility Manager, Keith Rusho, who can usually determine what scenario might have impacted
that particular monthly reading. Should we discover it is our error then the corporate office is notified and the
customer will see an adjustment applied to their next billing statement.
We have our office hours of 8am-4:30pm, Monday-Friday and emergency contact information posted on the
entry door and window at the office plus on our voice mail recorder in the office. Service outages are usually
handled directly out of the utilities' office. Should we receive phone calls or walk-ins regarding water outages
contact is immediately made with Keith Rusho, Utilities Manager, or one of his assistants. Should he be out of
the area we have several personnel on site that know the "where , who , why , when s and what'" to enable
an immediate response.
Water quality issues are directly handled by Keith. Water samples are taken once a month and analyzed by
SVL Analytical in CDA, per DEQ testing requirements. Chlorine is monitored on a daily basis at the injection
point.
Customers impacted by any water outages, or any other issues, are contacted via a phone tree. Keith maintains
contact with the office and notifies us when the problem(s) has been rectified and we re-contact the customers
to inform them the issues have been resolved.
Disconnection issues are generally handled out of the utilities' office. When a customer completes a date
specific disconnection form (seasonal disconnects), Keith makes every attempt to accommodate that request.
When we re dealing with a delinquent account we follow the required IPUC regulations regarding the
lisconnection process and that can mean a 3-week delay in actually turning the water off. Again, Keith
3ponds immediately when given the "go ahead"
STONE RIDGE
StoneRidge Utilities
O. Box 298
Blanchard, ID 83804
(208) 437-2180
Fax - (208) 437-2181
Keith Rusho
Utilities Operator
(208) 437-2180
Request #17
Attached are copies of customer inquiries and complaints by category
HVR Customer Inquiries
2005
Loss of Service:
Weather related
Equipment related
Utility related
Owner related
Water Quality/Quantity:
Water cloudy
Taste of water
Chlorination
Mineral content
Low pressure
2006
Loss of Service:
Weather related
Equipment related
Utility related
Owner related
Water Quality/Quantity:
Water cloudy
Taste of water
Chlorination
Mineral content
Low pressure
HVR Customer Complaints
Utility Statements:
Question regarding amount on statement
Note: We do receive a number of calls concerning our billing process. Depending on how the due date falls
in conjuction with the processing system, payments may not be reflected on the next monthly billing cycle.
SR Customer Inquiries
Loss of Service:
Weather related
Equipment related
Utility related
Owner related
Water Quality/Quantity:
Water cloudy
Taste of water
Chlorination
Mineral content
Low pressure
)~:Q"O6" .
Loss of Service:
Weather related
Equipment related
Utility related
Owner related
Contractor related
Water Quality/Quantity:
Water cloudy
Taste of water
Chlorination
Mineral content
Low pressure
STONE RIDGE
StoneRidge Utilities
O, Box 298
Blanchard ID 83804
(208) 437-2180
Fax - (208) 437-2181
Keith Rusho
Utilities Operator
(208) 437-2180
Requests # 18 & 19
StoneRidge Utilities, LLC shows no disconnects (consequently no reconnections after disconnection) for non-
payment in 2005. The utility company was immersed in the logistics of absorbing and documenting the
addition of the Happy Valley Ranchos water system/users into StoneRidge Utility.
By way of reference, enclosed are the non-payment disconnects (and reconnects) for 2006.
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17
9
7/
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6
8/
1
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9/
2
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13
3
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6
6/
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10
/
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5
/
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6
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0
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1
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5
/
2
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/
2
0
0
6
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1
0
/
2
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$1
7
6
.
##
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.
STONE RIDGE
StoneRidge Utilities
O. Box 298
Blanchard, ID 83804
(208) 437-2180
Fax - (208) 437-2181
Keith Rusho
Utilities Operator
(208) 437-2180
Requests # 18 & 19
StoneRidge Utilities, LLC shows no disconnects (consequently no reconnections after disconnection) for non-
payment in 2005. The utility company was immersed in the logistics of absorbing and documenting the
addition ofthe Happy Valley Ranchos water system/users into StoneRidge Utility.
By way of reference, enclosed are the non-payment disconnects (and reconnects) for 2006.
La
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N
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Fi
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20
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1
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$1
7
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.
##
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STONE RIDGE
StoneRidge Utilities
O. Box 298
Blanchard, ID 83804
(208) 437-2180
Fax - (208) 437-2181
Keith Rusho
Utilities Operator
(208) 437-2180
Request # 20
Attached are the number of seasonal disconnects from 2002-2006.
Se
a
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STONE RIDGE
StoneRidge Utilities
o. Box 298
Blanchard, ID 83804
(208) 437-2180
Fax - (208) 437-2181
Keith Rusho
Utilities Operator
(208) 437-2180
Request # 21
Attached are copies of StoneRidge Utilities , LLC: Billing Statement, Initial Disconnection Notice and Final
Disconnection Notice.
Billing Statement
Stoneridge Utilities, Ll.c.
O. Box 298
:BJaDchard, ill 83804
800-627-4J47
Current Meter Reading
Prior Meter Reading
Usage Amount
293 760 1/1/2007
284 580 1211/2006
180
Service
Water Usage
Monthly Charge
Current Charges
Charges
14.
16,
Total Current Charges
Previous Balance
BaJance Due;
16.
17.
$34.
WATER
Your prompt _payment is appreciated, Thank you!
StoDeridge Utilities, LL.C.
Dut' Date: 1/2512007
Customer Name:
Service Address:
Account
Amount Due;
Route J\lumber:
34.
Account #:
Please rctum this portion of the bjn with your payment,
Billing Date: 1/9/2007
Balance 34.
Amount Enclosed:
Due Date; )/2512007
Billing Statement
Stoneridge Ublities, LL.C.
O, Box 298
Blanchard, ill 83804
800--627-4147
i.'
CulTent Meter Reading
Prior Meter Reading
Usage Amount
942 870 1/112007
938 870 1211/2006 Stoneridge Utilities, L.L.c.
000 Due Date: 1/25/2007
Ch~rges Customer Name:
15.20 Service Address:
15.Account Route Number:
Service
WalerUsa,ge
Current Charges
Total Current Charges
Balance Due:
15.
$15.
Amount Due:15.
WATER
Your prompt payment is appreciated. Thank you!
Please return this portion of the bill with your payment,
Account #:BiJIing Date: 1/9/2007
Balance 15.Due Date: 1/2512007
Amount Enclosed:
Billing Statement
Sioneridge Utilities, LLc.
O. Box 298
Blanchard ID 83804
800-627-4147
Current Meter Reading
Prior Meter Reading
Usage Amount
650 1/1/2007
150 1211/2006
500
Service
WatcrUsage
Sewer Usage
Current Charges
Char
15.
24.
39.
Total Current Charges
Balance Due:
39.30
$39.30
WATER
Your prompt payment is appreciated. Thank you!
Stoneridge Utilities, LL.C.
Due Date: 1/25/2007
Customer Name:
Service Address:
Account
Anlount Due:
Route Number:
39.
Account #:
Please return tJris portion of the bill with your payment.
BilJing Date: 1/912007
Balance 39.
Amount Enclosed:
Due Date: 1/25/2007
Customer:
Acct. #:
Address:
STONE RIDGE
StoneRidge Utilities
o. Box 298
Blanchard, ID 83804
(208) 437-2180
Keith Rusho, Utilities Operator
(208) 437-2180
INITIAL N OTI CE
DELINQUENT WATER BILL
You are hereby notified that you are delinquent in the payment of charges for water service provided by
StoneRidge Utilities. Our records indicate that the balance of your account(s) now stand at:
In accordance with IDAP A 31.21., Rule 305 , if this balance is not paid or if payment arrangements are not
'de by the of -' your WATER SERVICE WILL BE DISCONNECTED WITHIN SEVEN DAYS
- .
..iTER THAT DATE.
To avoid termination, please make payment in full or contact us at (208) 437-3148 to make arrangements for
payment.
Termination may be delayed by:
) Providing a physician s certificate to the existence of a medical emergency.
) An informal or formal complaint concerning termination may be filed with the utility or the
Commission. Service will not be terminated on the ground relating to the dispute between the customer
and the utility before resolution of the complaint. Idaho Public Utilities Commission, P.o. Box 83720
Boise, ID. 83720 - 1-800-432-0369.
Termination of service in no way relieves you of your obligation to pay for all services prior to termination.
There will be a $50.00 charge for restoration of service.
StoneRidge Utilities will assist you in making arrangements that do not require immediate payment in full if
you contact us at (208) 437-2180.
STONE RIDGE
StoneRidge Utilities
o. Box 298
Blanchard, ID 83804
(208) 437-2180
Keith Rusho, Utilities Manager
(208) 437-2180
Customer:
Acct. #:
Address:
Date
FINAL NOTICE
DELINQUENT WATER BILL
You are hereby notified that you are delinquent in the payment of charges for water service provided by
StoneRidge Utilities. Our records indicate that the balance of your account now stands at $
. accordance with IDAPA 31.21.01 , Rule 305 , if this balance is not paid or if payment arrangements are not
made by the of , your WATER SERVICE WILL BE DISCONNECTED WITHIN 24
HOURS.
To avoid termination, please make payment in full or contact us at (208) 437-3148 to make arrangements for
payment.
Termination may be delayed by:
) Providing a physician s certificate to the existence of a medical emergency.
) An informal or formal complaint concerning termination may be filed with the utility or the
Commission. Service will not be terminated on the ground relating to the dispute between the customer
and the utility before resolution of the complaint. Idaho Public Utilities Commission, P.o. Box 83720
Boise, ID. 83720 - 1-800-432-0369.
Termination of service in no way relieves you of your obligation to pay for all services prior to termiml.tion.
There will be a $50.00 charge for restoration of service.
StoneRidge Utilities will assist you in making arrangements that do not require immediate payment in full if
u contact us at (208) 437-2180.
~~~
STONE RIDGE
StoneRidge Utilities
O. Box 298
Blanchard, ID 83804
(208) 437-2180
Fax - (208) 437-2181
Keith Rusho
Utilities Operator
(208) 437-2180
Request # 22
Attached is a copy of the letter mailed to StoneRidge Utility's water customers regarding the IPUC rate increase
application. This letter was mailed out from our corporate offices in Murray, UT, to those customers.
January 2, 2007
Notice of Application to Increase Rates
This is to notify you that on November 20 2006 StoneRidge Water Company filed an Application with the Idaho Public
Utilities Commission (IPUC) asking to allow for the closing out of Phase I and Phase II loans for the Happy Valley Ranchos
(HVR) annexation and surcharge associated thereto, for an. increase in the monthly user fees, an increase in the hook-up fees
an increase in the disconnectionlreconnection fees and for clarifications and changes to the Rules and Regulations.
In the Application StoneRidge Water Company is proposing a revenue increase of$153 529, which represents an overall
increase in rates of 161 %, to be applied to all classes of customers. The proposed changes include: 1) A monthly fee to
service the HVR loan will be imposed on all those current and future customers that were or will be added as a result of the
HVR annexation. 2) A monthly service fee to service the well repair loan will be imposed on all current and future
customers within the StoneRidge Water Company service Territory. 3) A monthly user fee increase will be imposed on all
current and future customers within the StoneRidge Water Company service territory. 4) A disconnect/reconnect fee increase
will be imposed on all customers choosing to have their water shut off and turned on at a later date. 5) A hook up fee
increase will be imposed on all customers requesting a new service connection. 6) And clarifications and changes to some of
the General Rules and Regulations.
The following table shows the proposed increase by customer class:
Customer Class Revenue from the Revenue from the % increase
Existing Rates Proposed Rates In Revenue
Residential SR $30 260 $58 221 92%
Residential HVR $26 968 $72 549 93%
Residential - Timeshare 532 $70 015 1882%
Commercial - CDS 512 977 97%
Commercial - Timeshare $885 817 105%
Golf Course Irrigation $19 500 $30 606 57%
Total $82 657 $236 186 161%
The proposed increase is necessary so that StoneRidge Water Company will have an opportunity to earn a return on its
investments in water facilities which are providing service to customers. Stone Ridge Water Company has invested nearly
$450 000 since the last rate increase, in addition to borrowing $439 000 in State Loan Revolving Funds to interconnect the
HVR water system and refurbish the backbone system that have not yet been allowed for recovery in the Company s rates.
An increase in revenue is necessary to support these investments and to maintain a sound financial position. Additionally on
going costs of operations have increased since StoneRidge Water Company s last general rate case.
The proposed increase in rates is subject to review and a decision by the IPUC, which may accept, modify or reject in whole
or in part the proposed increase. A complete copy of the proposal is available at the StoneRidge Water Company s office at
Chatwold Road, Blanchard, Idaho and at the Idaho Public Utilities Commission s office at 472 W. Washington, Boise, Idaho
83702-5983. It is also available on-line at the IPUC website:
http://www.puc.idaho.gov/intemet/cases/summary.SWSW0601.html
You can also file a comment on the Application via the IPUC web site at: http://www.puc.idaho.gov/forms/ipuc/ipuc.htmi
Or mail comments to:Idaho Public Utilities Commission
O. Box 83720
Boise, Idaho 83720-0074
A public workshop will be held in the Blanchard Area bv the IPUC staff to dispense information and receive comments.
Time and date to be set by the IPUC.
Sincerely,
StoneRidge Water Company
~~~
STONE RIDGE
StoneRidge Utilities
o. Box 298
Blanchard, ID 83804
(208) 437-2180
Fax - (208) 437-2181
Keith Rusho
Utilities Operator
(208) 437-2180
Request # 23
Attached are copies of the Public Notices placed in three area newspapers regarding StoneRidge Utility s rate
increase application. Those newspapers are: Spokesman-Review out of Spokane, W A; Gem State Miner out
Newport, W A; and Priest River Times out of Priest River, ID.
Public Notices
~-"-'---- --,---" ,::,,
THE MINER
~::~;~/,, .' , '
2.o ~3 '
; '
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Page 128 .NOtlCE OF APPLICATlON tb INCREASE RATES
""::
;I
- This'is to nOtify you that on November 20,2006 StoneRidge Water. Company filed an AppHcatioffWittftf
Public Utilities Commission (IPUC) asking to allow for the closing out of Phase land Phase 11iI6ans~for,tl)~~.~
Valley Ranchos'(HVR) annexation and surcharge associated thereto, fo! an increase in theiT1qnthIYllMr'f~E'i~i
increase in the hook-up fees, an increase in the disconnection/reconneCtion fees and for ql*ifi~ati()J)~a!i,pP-~?'~Qesto the Rules and Regulations.
. '. ,
In the Application StoneRidge Water Company is proposing a revenue increase' of $163:~g~;.w tepr~%~~t~
an overall increase in rates of 161 %, to be applied, to all classes of customers, The propqseC!: c;baog~~iil6tU,(j~;,J.)
..' '
0" '' '0
, ".'-'-
A monthly fee to service the HVR loan will be imposed on all those current and ,future custoine(~;tharw~t~';Q~)Njllpe
' " '.' ".. ' (.,.." --""'", ,
added as a result of the HVR annexation. 2) A monthly service fee to service the-,vell re..pai~lp~p,:)'Vjl!oJ~,y"ir;T\~8Mg-
on all current and future customers within the StoneRidge Water Col1lpany servic~.Territory'9) A:IJ:tPD!oJY-I,I~,e.r.tg~
increase will be imposed on all current and future customers within the,StoneRidge WaW q9rf)p'i3jjy,$~tv)9E~j~~d.~
tory. 4) A disconnect/reconnect fee increase will be imposed on allcustomers choosing tq hi!-yengeirwat~f;~t\i,JJ.mf
and turned on at a later date. 5) A hook up fee increase will be imposed on all customers reg~~$ting a n$.....,$~ryi
connection. 6) And clarifications and changes to some of the General Rules and Regulati().ns.
~, . "
The following table shows the proposed increase by customer class:
Residential SR
Residential HVR
Residential - Timeshare
Commercial - CDS
Commercial - Timeshare
Golf Course Irrigation
Total
Revenue from the
EXisting Rates
$30,260
$26,968
$3,532
$1,512
$885
$19,500
$82 657
Revenue from the
Proposed Rates
$58,221'
$72 549
$70 015
977
$1,817
$30,606
$236,186
% increase
In Revenue
92%
93%
. 1882%
97% '
105%
57%
161%
; ,
Customer Class
The proposed increase is necessary so that StoneRidge Water Company Will have an opportunity tcie:;:tm ~
on its investments in water facilities which are providing serviqe to customers, Ston~Ridge Water Cdmp1:.
invested nearly $450 000 since the last rate increase, in addition to bor(owing $439:000 in $tate'L6anHev~l\
Funds to interconnect the HVR water system and refurbish the backbone~ystem that haVEfnotYef been'8:lIbwed
for recovery in the Companys rates. An increase in revenue is necessarY t9 support these irivestm~rits and to
maintain a sound financial position, Additionally on going costs of operations have increased since Sto~eRidge
Water Company s last general rate case.
" ,,"
The proposed increase in rates is subject to review and a decision by the IPUC, which may acc~pti ri1odltY'
reject in whole-or in part the proposed increase. Acomplete copy of the proposal is available atthe StdrieRldge
Water Companys office at Chatwold Road, Blanchard, Idaho and at the Idaho Public, UtilitiesCornmission s9ffl9Ei
at 472 W. Washington, Boise, Idaho 83702-5983. It is also'available on~line ~ the IPUC .webSite: ~http;1fwww.PI,iC'
idaho.gov/internet/cases/summary.SWSW0601.html
' -, ,: ,, '"
You can also file a comment on the Application via the IPUC web site at: http://wwW.PUc.id~ho.gov/forl"fl~/ipuc(
ipuc.html "
, '" '
Or mail comments to:'Idaho Public Utilities Commission
O. Box 83720
Boise, Idaho 83720-0074
A public workshop will be held in the Blanchard Area by the IPUCstaff to dispense information and receive
comments. TIme and date to be set by the IPUC. '
, ,: :", '
Published in The Gem State Miner January 10 ' 2007.(11)
--- ------'--------....--- -------\ .
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~~~
STONE RIDGE
StoneRidge Utilities
o. Box 298
Blanchard, ID 83804
(208) 437-2180
Fax - (208) 437-2181
Keith Rusho
Utilities Operator
(208) 437-2180
Request #24
Billing list with customer and system types, meter size, water metered for each billing period
(including units) and the amount of each bill
STONERIDGE
A GOLF AND RECREATIONAL COMMUNITY
Request No. 24
Page 1 of 2
P, 0, BOX 280
364 STONERIDGE ROAD
BLANCHARD, IDAHO 83804
PHONE 208-437-3148
FAX 208-437-3048
STONERIDGEIDAHO,COM
Request No. 24: Please provide a complete test year billing list stating customer type
which system customer is in (residential, commercial, etc.), meter size, water metered for each
billing period (including units) and amount of each bill.
Response: The requested information is provided on two worksheets that are part of larger
spreadsheet that is included on an attached CD. The contents of the worksheets are printed out
and contained here. The first worksheet contains the monthly water consumption, measured in
gallons, for each customer. The "Consumption- Gallons" worksheet contains the following
information from right to left: the account number; the customer type and system; Unit Size;
monthly consumption; consumption data; and meter size. At the bottom of the data is a
summary of the number of accounts, total consumption by a type, and average consumption by
type.
The account number is a tracking number used by the StoneRidge Water Company. The
customer type and system has the following legend: - HVR is all residential customers on the
Happy Valley Ranchos portion of the system; - SR is all the residential customers on the original
StoneRidge system; - TS is the timeshare resort residential customers on the original Stoneridge
system; - COM is the commercial accounts owned by both the timeshare resort and CDS
Development on the original system; - IRR is the golf course irrigation account.
Unit Size is the number of units served by the account. In most cases the list includes each user
under a separate account. For purposes of the rate study, a few of the users were lumped
together in one account. In many cases, a number of accounts are billed to one Home Owner
Association (HOA) in addition to the few accounts shown with multiple units listed.
The monthly consumption data is shown in gallons used by the account each month for the
twelve month periods May 2005 through April 2006. The total of the twelve months is shown to
the right.
The meter size is the last column to the right. The residential accounts are generally served with
a 5/8 x % meter. In some cases % and 1 inch meters were installed. Current policy is to install
only 5/8 x % meters for residential accounts. The timeshare resort buildings are served with 5
each meters, 3 inch in diameter. The commercial accounts are served with various meter sizes
from 5/8 x % up to 2 inch, The irrigation account is monitored with a 4 inch meter. A few ofthe
accounts have only recently been metered or will be metered this spring. For these accounts, the
usage has been estimated.
The second worksheet contained in the IPUC Test Data.xls spreadsheet is the "Monthly Billing-
. This worksheet shows the dollar amount of what the monthly billing would be, assuming the
rates shown at the bottom of the worksheet. The "Monthly Billing - $" worksheet contains the
following information from right to left: the account number; the customer type and system; Unit
Size; monthly billing data. At the bottom of the data is the assumed rates used to calculate the
monthly billings. The "base rate" is the monthly base billing that all accounts must pay as a
Request No. 24
Page 2 of 2
minimum. This rate is proposed to be $38.00 per account for all accounts. The "overage rate" is
the amount paid per 1000 gallons for all water used over base amount. The overage rate is
proposed to be $0.67 per thousand gallons used each month, The "base amount" is the number
of gallons allowed each month for the base rate. The base amount is proposed to be zero.
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STONE RIDGE
StoneRidge Utilities
o. Box 298
Blanchard, ID 83804
(208) 437-2180
Fax - (208) 437-2181
Keith Rusho
Utilities Operator
(208) 437-2180
Request # 25
Copies of the logged well production and meter date for all pumps in StoneRidge water system, including the
Happy Valley Ranchos area
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