20220405Teton Water to Staff 1-30.pdf

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. .1, .. 1,:;r -:-] Fl.,l 12: 39i ... ; r. .i u ; i I rERESPONSETO IDAHO PUBUC TMLMES COMMISSION
cAsE NO. TTS-W-22-02
: , .,. .-_ i \-r
FIRST PRODUCITON REQUEST OF THE COMMISSION STAFF TO TETON WATER AND SEWER:COiUIPATIY .:
',
:,i I :' S I C Ii
Prepared by:
Jon Pinardi, Teton Springs Water and Sewer Company, Manager
(208) 3s+02s6
April3,2022
REQUEST NO. 1: Provide a copy of the Cornpany's most recent property tax blll. See Exhibit 1.
REQUEST NO. 2: Provide a copy of all power bills for the years 2019 through 2021. See Exhibit 2.
REQUEST NO. 3: Provide a schedule showing the number of customers that pay their bills on-line.
Please break out those customers by rate dass. Provide a list of fees and charges related to those onllne
payments.
- Usingthe 4th quarter of ?:C,Ll,as the sample period, there were a total of 130 customers who
paid on-line. They are all residential customers in the same rate class, The only fees and
charges associated with on-line payment are those charged by the credit card merchant
company. The total charges for the 4h quarter from the merchant company was52,625.29 with
an average 3.35% fee.
REQUEST NO. 4: Provide a copy of the Merchant Account contract. See Exhibit 3.
REQUEST NO 5: Provide a list of the inventory the Company had on hand on December 3t,2021.
Please include the cost of each inventory item.- The Company does not "inventory" items or conduct a year-end inventory. We assume you are
referring to items such as meter plts, meters, llds, brass flftings, pipe, repair and maintenance
supplies, curb stops, etc. ltems like this are purchased throughout the year and are expensed.
We do have a supply on-hand for when they are needed and try to anticipate demand and
purchase lead tlmes butthey have been expensed and are not lnventoried.
REQUEST NO 6: Provide the Company's most recent Sanltary Survey. Please llst the costs and
frequency for each test.- For the Sanitary Survey, see Email Attachment Exhibit 4 (42 Pages).- For the costs and frequency for each test, see Exhlblt 5 for the perlod 2OL9-2OZL,
REQUEST NO 7: Provide a copy of the contract with Teton Management Servlces. See Exhiblt 5.
REQUEST NO 8: Provide a copy of the invoice from H20 Pro Diagnostics posted on February 4,2o2land
explaln the services provided forTeton Water and Sewer Company.- For the invoice, see Exhibit 7.- H20 Pro is a leak detection company. They use the slmilar brand of equipmentthat we
purchased in2O2O, however, have some additional microphone technology. We hired them to
use their technology on our system to aid both with finding leaks as well as to learn hpw they
use their equipment more efficiently. This enabled us to see how their equipment worked and
whether we should invest in similar equiprnent. We ended up purchasing one type of
microphone they used but not anotherso itwas beneficial in finding a leak and in testing
equipment and learning how to most productively look for leaks on our system going fonalard.
REQUEST NO 9: Provide a copy of the Company's most recent insurance contract and bill. See Exhibit 8.
REQUEST NO 10: Explain what is posted in the Merchant Deposit Fees account and the 720.61:0
Unallocated - Bank Fees account. Please explain how they are different.- Great question. I don't know the answer. The Merchant Deposit Fees are automatically posted
by Qulckbook sometimes when credit card transactlons occur, but not alltlmes and I don't
know why or how to adjust it or change it. Each month, we reconcile the bank statement and
the actual credit card fees are posted to the 720,610 account by way of a journal entry. To fully
answerthe question, I would need to do more research with Quickbooks. I am confident that
the amount posted to 720.610 each month is the correct amount.
REQUEST NO 11: Provide copies of invoices for April, July and October of ZOZL for AT&T. See Exhibit 9.
REQUEST NO 12: Explain the services that Silverstar Communications provides the Company. Please
provide oopies of invoices for April, July and October of 2021.- Silversfar provides telephone landline and internet services for the Company office as well as
internet services for our SCADA systems.- For invoices, see Exhibit 10.
REQUEST NO 13: Provide a schedule showing each new connection for 2019 through 2O22to date.
tnclude the amount charged for each connection and the costs associated for each connection,- See Exhibit 11 (note those 2021 paid where some are in income, other in deposits). See
explanation below.- lt is important to understand how the New Connection process works for Teton Springs. ln the
early 2000's the connection payment and form completion process was set-up between Teton
Springs. the City of Victor and Teton County which continues to this day. The system was set up
because of the sewer system but it applies to water hook-ups as well.o The process is as follows: to obtain a building permit from Teton County, a property
owner must first pay the water/sewer hook-up fees to Teton Springs. Teton Springs, in
turn, completes documents for the City of Mctor and pays the City of Victor their sewer
hook-up fee. The property owner then Boes to the City of Victor and obtains a
document to take to Teton County to obtain a building permit. I believe that once a
permit is issued, a propert), owner has 2 years in which to begin construction.o The important point is, to get a bulldlng permlt from the County, the hooleup fees are
first paid toTeton Springs which begins the process. What began occurring in 2021, as
the County was becoming backlogged on plan reviews and issuing of building
permits....property owners were paying the hook-up fees to Teton Springs with no
intention of beginning construction in a short period of time. This was especially true
due to the shortage of contractors and the escalatlng construction costs. Many who
paid hook-up fees said they were doing so only to begin the process of obtaining a
building permit and did not intend to begin construction soon.o With this new situation (clients paying hookups but delaying construction), in 2021we
decided to only book hook-up fee revenue as income once a home began construction
and if actually hooking into the water and sewer system was imminent. Those fees paid
where construction had not yet begun were booked into a newly created deposit
account #500.101 dtled "Pre-Construction Deposits". This was done by journal entry
toward the end of the fiscal year. Also, by booking these as deposits. in the event a
property owner were to change their mind and not pursue construction and request a
refund, it would simplify accounting and not overstate income.o Hook-up fees paid in2022 have, to date, been included in income. Our intention as the
year progresses, and in the future, ls to monltor construction activity throughout the
year. As a property begins conttruction and when we drop off meter vaults/equipment
we will move the deposits to income. At the end of 2O22, any projects which have not
begun construction will elther stay ln deposits or, if paid in2A22, be moved to deposits
for year-end accounting.
REQUEST NO 14: Provide the rnethod the Company uses to allocate expenses between the water and
sewer companies.- For joint account(s) that requlre a cost allocatlon, we use the percenbge of water revenue to
total revenue each year.
- For 202L34.6% of total Company revenue was water, therefore that percentage of cost was
allocated to the water company for these account(s).
REQUEST NO 15: After Well No. 3 and No.4 are built, please describe the Company's access external
financial resources needed to fund investment in the system (e.g. for potential emergencies or leala).- At this time, it is our plan to use this current Water Rate case to address this issue. We would
llke to see a situation where the new rate will allow for an increase in annual funds to be
available to go to the capital reserve account for future repairs and replacement.- ln the event another lender is requlred, we have a verbal commltment atthis time that we feel
will also be available for some undetermined period in the future.
REQUEST NO 15: Provide the documents for the loan used to finance the construction of the new well
showing allterrns including interest rates and payback period.- See Exhibit 12.
REqUEST NO 17: Provide explanations and supporting documentation for the following known changes
lncluded in Exhlbit No. 2, Schedule B:- Purchased Power & Fuel for Power: an increase of 51,000.o We have no documentation to support this and would not consider it a "known"
change.o lt is an estimate based on the assumption that Well #3 will come on-line from July-
December and use slmllar power as well #2. lf that occurs, using last yea/s power bill
for Well #2 for the July-December time period, that would increase power cost S1,176.
It ls not accounting for any other power increases, which may be completely inaccurate.- Materials & Supplies-Operations and Maintenance: a decrease of $59.074.o I have no documentation to support this and would not consider it a "known" change.
o lt ls an estimate based on the assumption that there were qulte a few purchases made
in202lthatwe don'tforesee recurring in2022. The estimatefor2022, and it is an
estimate, still leaves almost 529,000 for purchase of meter vaults, meters, and supplies
for both new construction and repairs.
o See Exhibit 13, we have highlighted the most significant llne-item changes for easy
reference.
Contract Services-Other: an increase of S9,068.o I have no documentatlon to suppoft thls and would not consider it a "known" change.
o This is the primary account we use to track both management service costs as well as
repairs and maintenance (i.e. water leak repairs).o lt is an estimate based on the knowledge that we won't have the exact same repairs as
in2O2l, however, you will see on the final 2 lines of Exhibit 14 that we have estimated
repalrs for2O22.o See Exhibit 14 we have highlighted the most significant line-item changes for easy
reference.
REQUEST NO 18: Provide a schedule showing all the expenses the Company has incurred for this rate
case and an estimate of the expenses the Company will incur.
- See Exhibit 15, to date we have spent $ZOe. I don't have any knowledge for estimated expenses
as we are not hiring anybody to assist and the only expenses I can foresee might be for copying,
mailing or travel if necessary. The services provided under our Management Agreement would
not necessitate extra charges that I am aware of.
REQUEST NO 19: Provide the number of commercial customers connected to the system and provide
the following for each:- There are 4 commercial customers; (3) at 2" and (1) at 4", they are not metered.- The commercial customers are billed quarterly each year.
- Two of the 2" a nd the 4 are Golf Club facilities located at the center of the Teton Springs
Development. The other 2" is a real estate office located at the main northem entrance.
REQUEST NO 20: Provide a list of all property that the Company leases to others and all property that
the Company leases from others. Provide copies of all lease contracts.- There are no leases by orfrom the Company.
REQUEST NO 21.: For each month from January 2019 to December 2021, provide the number of billed
customers for each meter size.- See Exhibit 15.- You will see that in May and August of eadr year, the number increases. This is due to the
quafterly irrigation charges for those customers to which it applies. Because water ls used for
irrigation for approximately 6 months each year, we bill them for only 2 quarters.
REQUEST NO 22: Provide monthly consumption data for each metered customer from January 2020
through the most recent billing period. Specifu the unit of measure and meter read logs if available.- We do not currenty read meters and do not own the equlprnent for meter readlng.- Only single family residential homes built after March of 2006 have meters installed. All homes
built prior to thattime do not have meters.- ln the summer of 2O2L we began a meter audit to try to identify exactly which homes did not
have meters so that we could develop a future metering plan. The audit was not fully
completed due to a variety of factors.- The only meter read logs are on the 2 wells.
REqUEST NO 23: Explain whythe Company offers pro-rated waterfees. How did the Company
calculate the rate(s)?- Pro-rated fees allow us to charge either departing customers or new customers for the exact
number of days they are ln a home, prlmarllyfor when a home changes ownershlp. ln additlon,
it is sometimes used for seasonal owners who may discontinue or reconnect at times other than
quarterly (i.e. for a month or a certain number of days). lt seemed the fair thing to do, to charge
folks only for the data/weeks/months they are ln a horne, especialty during changes of
ownership.- The rates were calculated by taking the quarterly water rate and;o For a monthly rate, the quarterly rate was divided by 3.o For a daily rate, depending on the month, the monthly rate was divided by 28, 30 or 31.
REQUEST NO 24: Explain why the Company offers a monthly billing option.- We otfered a monthly option at the request of those customers who wanted to pay monthly
and not quarterly. There are not many, three as of the end of 202L,
REQUEST NO 2!i: Provide a list of customers that use water on a seasonal basis or only have usage
during three billlng cycles or less in a calendar year.- As of the end of 202t, only 2 customers are 'teasonal" in that they ask us to turn off their water
and discontinue servlce for a perlod of tlme.- As of the end of 2021, there are 20 customers that are irrigation customers that are billed for
only 2 guarters, during the inigation season of May-October eadr year.
REQUEST NO. 26: Provide the following information about irrigation cilstomers:- How was the water rate determined?o Because each service is a 1" metered service with meter vault, meter and backflow
prevention device, the rate was determined to be the same rate as residential.- What is being irrigated?o ln all cases, irrigation by dornestic water is only provided to the small single family
residentlal lots found in the Mountaln Meadows area of Teton Springs.
o This occurrence was due to homeowners on these smaller lots purchasing the lot(s) next
to their home on either side for a buffer or to expand their yard size. They began adding
landscaping and were either attempting to water their yard with hoses connected to
their existing home on the adjacent lot or, having a landscape company tie into the
domestic water supply on thelr developed adjacent lot to run irrigation to the newly
landscaped vacant lot.
o ln the beginning, when we noticed this activity, we feltwe had to be proactive and find
a solution. Our original concerns were for the potential for contaminations and cross-
connections if we were not fully in charge and capable of controlling the domestic water
supply to vacant land. We were also concerned about our ability to "restrict'' usage, if
necessary due to drought or other issues in the future.o Our reading of the approved Tariffs under Order No. 30718, effective 2/t/2O09was
thaf generally, it should not be permitted to allow a property owner to use water from
one property for the benefit of another. Specifically, we referenced sections 3.5,7.6,
8.7 and 9.3 as well as our reading of the UCC in how we began dealing with what was
beginning to occur.- Where are the irrigation customers located?
o As mentioned, in all cases, irrigation is only provided to landscaped residential lots
within the Mountaln Meadows are of Teton Springs.
What is the connection size?o The connections are 1". A customer completes a standard customer service appllcatlon
as a developed lot would. The hook-up fees are identical as are the requirements for a
rneter vault, meter and backflow device. All installations are inspected by the Company
as if thls were for a developed home.
Do the customers have other water service connections?o No. Our understanding of the UCC rules are that each unique property must have it's
own water service connection and that each connection must be properly designed,
installed and metered.
REQUEST NO 27: Does the Company still provide water to Quick Water Ranch? lf so, please provide the
owners names and monthly consumption for the years 2019, 2O2O and 2O2L,- Yes, by Agreement we must provide waterto the Ranch. I do not knowfor certain but
understand that the Ranch is still owned by the Jacobsen Trust.- We do not have monthly consumption data for a variety of reasons. The meter is located on a
forested hillside not accessible during winter months. Also, in the few instances when we
attempted to read the meter, it was questionable as to its accuracy.
REQUEST NO 28: Does the Company expect to continue providing water services to Quick Water Ranch
in2022 and beyond? lf so, please provide the expected water consumption of Quick Water Ranch for
7022?- Yes, by Agreement we must provide water to the Ranch.- Good question on consumption. We are considering the purchase and installation of a new
meter, we believe to be 2', to replace the existing meter. We are researching running a line to
the RTU for the SCADA system at the Water Tank so that we can add the flows from this meter
to our SCADA system for future monitoring.- As of the date of this writing, we do not yet have cost bids for this work but are estimating the
cost to be approximately 55,000 in total.
REQUEST NO. 29: With Quick Water Ranch not within the Company's Certificate of Public Convenience
and Necesslty ("CPCN") No. 510, why does the Company provide water serves to Quick Water Ranch?- Water is provided per Agreements dating back to 2002 and 2003. See E-Mail Attachment
Exhibit 17.
REqUEST NO 30: Provide the legal property description of Quick Water Ranch.- See E-MailAttachment Exhibit 17.
IAKE CHECK PAYAIsITJ 'TU:
'ETON COI'NTY TAX COI,LECTOR
.50 COURTHOUSE DR. *2L9
)RIGGS, TD 83422,H: 208 354 2254
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BILL#
CODE AREA
TA:( YTABS
PERS PROP
TOT MKT
TOT TN(
TAXING DISTRTCT
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TORT
EMERGENCY
PIJMT FACII'ITIES
SUPPLEMENTAL
BOND 2006
BONDS 201?
SPEC ROAD IJE\TY
R & B 40-8014
CEM VIC-CED
FIRE PROTECTION
I,IBRARY
MOSQUTTO ABATE
NVIOI,NT DUE
202t 2020
42L,949
42L,949 395, 854
2,964.04 3,407.42
460L7
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3N EQUIVALENT PIPELINE MII,EAG
31.40 miles
* **IMPORTANT* **PLEASE READ BOTH FRONT AND BACK
RATE
.00Ls32272
.0015500r.8
.0000038r-9
.0002L267:-
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.001081850
.000494007
.000528t-71_
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1. 50
89.74
73.62
456.48
208.44
265.06
t76.'to
39.20
42.76
*** MONTHLY PAYMENTS ARE ACCEPTI:D.A**
IF YOI'R MORTGAGE ],ENDER PAYS YOUR TA)(ES
THIS BILI, IS FOR YOUR INFORMATION ONLY
TO AVOID LATE CHARGES, PAYMENTS MUST BE
RECEIVED OR POSTMARKED BY THE DUE DATE.
TA'(ES MAY BE PAID ONI,INE GO TO COT'NTY
WEBSITE TETONCOIJNTYIDAHO.GOV -PAY TAXES
HERE ICON
FOR PROPER CFIEOIT TIIIS STUfJ MUST 8E REI'URNEIJ WII'H PAYIIENI'PERSONAL CHECKS ARE SUBJECT TO BANI( CLEAIIANCE,
IETON WATER & SEWER CO
84 .64
2 ,964 ,04
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1R01375 0{ 0 02 00A
2 - 0000
A}IOIJNT DUE
TETON COUNTY
150 COURTHOUSE DR. #219
DRIGGS, rD 83422
LINOUE]-IT IF NOT PAIO ON OR BEFORE
202A
460t7
2ND HALF
lfi]ililIfiil
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DRTGGS| tD 83422
PH: 208 354 2254
18T HAI,F DI,E zND ITAI.T DI,E ETII,I, DUE
TAr( 9 ,54 TA)( 9 .54 TA)( L9. 08
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LAND 140
TOT MKT 140
19.08
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2020
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BIrK 29 TRACI 4 WELI I'OT 2
TETON SPRTNGS GIJF & CS?NG CLUE
PHASE 4
SEC 23 T3N R45E
* **IMPORTANT* **PLEASE READ BOT}I FRONT AND BACK*** MONTHLY PAYMENTS ARE ACCEPTED***
IF YOUR MORTGAGE LEIVDER PAYS YOUR TN(ES
THIS BIIrIJ IS FOR YOUR INFORI,ATION ONIrY
TO AVOID LATE CFIARGES, PAYMENTS MUST BE
BECEIVED OR POSTMARKED BY THE DUE OATE.
TA'(ES MAY BE PAID ONIJINE GO TO COUNTY
WEBSITE TETONCOT,NTYIDAIIO.@V .PAY TA)GS
HERE ICON
FOF PEOPER CFEDIT THI8 STU0 MusI BE REIT,nNEo $,ITH PAYMEIITT
PENSONAL OIECI(S ARE AUE'€CT TO BANX CLETAANCE
TETON WATER & SET{ER CMPNY LLC
TAIGNG DISTRTCT RATBcotNTY ,00L832272
SCHOOIT. DfST 401
TORT .000003819
EMERGENCY .OOO2L261L
P[,NT FACILITIES .OOOL74492
SUPPIJEMENTAIJ . OO1OS185O
BOND 2006 .00049400?
BONDS 2017 .000628171
SPEC ROAD IJE\IY .000418?81
R&840-801A .000092914
cEM VrC-CED .000101339
FIRE PROTBCTION . 001].9021.3
rrrBRARy .000200602
MoSQUITO ABATE .000123801
DISTRICT TOTAL .006554932
FOREST ASSBSSMEN"
FOREST PRACTICES ACT
AIT,IOU}TT DUE
.02
.02
.14
.05
.08
.06
.L5
.02
.02
.84
15. 00
08
lrlllIffiIililIilililil[[[l[[il BII,L#
R8O024202900T4A
11- 0000
AI4OUNT DUE
IEION COUNTY
I5O COURTHOUSE DR
DRIGGS, ID 83422
*2L9
202L
38243,
ililililflfiil
'LINOUENT
IF NOT PAID OT{ Ofi BEFORE
LATE
@ST
TOTAL
JUNE 20 | 2022
CTIECK T
(.AS}IDATE PAT,D
9.54
listltem
Teton Springs Water & Sewer - Well 2
32502-007
(r1tfg:
+
Nt
-,
BILL DATE DUE DATE
01120t22 02t12t22
BILL AMOUNT READ DATE
$136.71 01n4n2
METER READ
76416
KWH DEMAND READ1816 10.14
12t20t21
11119t21
10t20t2'l
09t20t21
08t20t21
07t20t21
06t21t21
05t20t21
04t20t21
03t19t21
02119t21
01120t21
12t18120
11t20t20
10t20t20
09t21120
08t20t20
07120t20
06t22t20
05t20t20
04t20t20
03t19120
02t20120
01t21t20
12t19119
11t20t19
10t21t19
09/1 9/1 I
08t20t19
07122t19
06t20t19
05121t19
04t18t19
03t22t19
02t20t19
01117t19
01t12t22
12t12121
11t12t21
10t12t21
09112t21
08t12t21
07t12t21
06t12t21
05t12121
04112t21
03112121
02t12t21
01t12121
12112t20
11t12t20
10t12t20
09t12t20
08t'12t20
07t12120
06t12t20
05t12t20
04t12120
03t12t20
o2t12t20
01112t20
12t12t19
11t12t19
10112t19
09t1?t19
08t12t19
07t12t19
06t12119
05t12119
04t12t19
03t12t19
02t12t19
$114.07
$121.07
$153.74
$204.71
$247.44
$2s5.34
$194.39
$122.72
$136.39
$142.04
$154.61
$162.51
$137.60
$135.18
$164.18
$209.27
$210.31
$169.83
$146.25
$138.35
$200.22
$193.01
$205.87
$205.00
12t15t21
11t15t21
10t15t21
09t15t21
08t15t21
07t15t21
06t14t21
05t14t21
04t15121
oil15n1
oil15n1
01t15t21
12t13t20
11t15t20
10t15120
09t15t20
08t14120
07t14t20
06t15t20
05t15t20
04t15t20
03115t20
02t15t20
01t15t20
12115t19
11t15t19
10t15t19
09/15/19
08/15/19
07t15t't9
c6,t14119
05/15/'t9
04t15t19
03/15/19
02t15t19
01t15t19
74600
73298
71940
69950
67076
63461
59709
57014
55562
53873
52086
50081
1302
1358
1990
2874
3615
3752
2695
1452
1689
1787
2005
2142
9.64
10.44
8.92
8.66
8.23
7.84
8.82
8.9
9.39
9,27
9.76
8.53
8.51
8.4
8.14
8.05
8.06
8.54
8.69
9.15
9.22
9.98
9.19
9.23
9.18
9.37
8.84
8.07
7.88
8.1 1
8.62
8.73
9.22
9.32
9.47
9.53
$194.64
$204.30
$220.61
$292.17
$286.23
$253.63
$191.49
$147.76
$1 54.1 7
$144.91
$1 50.1 s
$162.15
2690
2856
3136
4365
4263
3703
2636
1885
1995
1 836
1926
2132
47939
46229
44561
42390
39437
36466
34'.t97
32337
30614
27818
25147
22253
19385
16695
1 3839
10703
6338
2075
98372
95736
93851
91856
90020
88094
17rc
1668
2171
2953
2971
2269
1860
1723
2796
2671
2894
2868
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Page 1
listltem
Teton Springs Water & Sewer - Well 1
32502-001
t\uJeog
+
Nt
N
BILL DATE DUE DATE
01t20t22 02t12t22
BILL AMOUNT READ DATE
$521.20 01n4n2
METER READ
87242
DEMAND READ
34.3
KWH
4889
12t20t21
11t19t21
10t20t21
09t20t21
08t20t21
07t20t21
06t21t21
05t20t21
04t20t21
03t19t21
02t19t21
01t20t21
12t18t20
1'.120t20
10t20t20
09t21t20
08t20t20
07t20t20
06t22t20
05t20t20
04120t20
03t19t20
02t20t20
01121t2A
12t19t19
11t20t19
10121t19
09/1 9/1 9
08t20t19
07t22t19
06t20t19
05t21t19
04t18t19
03t22t19
02t20t19
01t17 t19
01t't2t22
12t12t21
11t12t21
10t12t21
09t12t21
08t12t21
07t12t21
06t12t21
05t12t21
04112t21
03t12121
02112t21
01t12t2',1
12t12t20
11t12t20
10t12120
09t12t20
ogt12120
07rt220
06t12t20
05112t20
04112t20
03112t20
02t12t20
01t12120
12t12t19
11t12t19
10t12t19
09t12t19
08t12t19
07t12119
06t12t19
05t12t19
04t12t19
03l't2t19
02t12t19
$498.23
$501.29
$743.03
$999.99
$1,221.39
$1,275.97
$944.44
$548.50
$581.53
$558.98
$595.90
$738.45
$609.60
$651.71
$779.78
$1,009.00
$1,017.59
$812.39
$691.83
$574.63
$960.78
$936.87
$950.11
$974.87
$887.12
$947.63
$1 ,103.73
$1,514.47
$1,503.86
$1,312.63
$956.05
$721.48
$742.U
$684.43
$710.82
$742.78
't2t15t21
11t15t21
10t15t21
09115t21
08115121
07t15t21
06/14n1
05114t21
04t15t21
03115t21
02115t21
01115121
12t13t20
't1t15t20
'l0l'15120
09115t20
08t14120
07t14120
a6l't5t20
05t15t20
04t15t20
03115120
02t15t20
01t15120
12t15119
11t15t19
10t15t19
09/15/19
08/15/19
07t15t19
06t14t19
05/15/19
04t15t19
03/15/19
02t15t19
01t15t19
82353
78076
73633
65329
52509
35656
18130
6385
1107
95277
89893
83937
75528
69376
62934
53637
40420
27057
17287
9657
5097
93333
82235
707',11
4277
4443
8304
12820
16853
17526
11745
5278
5830
5384
5956
8409
34.81
34.05
36.28
35.88
34 58
36.42
36.63
33.94
34.08
34.45
34.91
35.04
35.19
37.48
34.56
34.26
34.28
34.51
34.84
41.82
38.41
40.1
38.78
38.28
58784
48336
36784
22516
1000
79678
61721
49923
42171
34285
27462
20227
38.09
37.65
37.41
36.09
36.17
36.72
s6.96
37.08
38.64
39.07
39.35
38.03
6152
6542
9197
13217
13363
9770
7630
4560
11764
1 1098
11524
11927
10/,48
11552
14268
215'.16
21322
17957
1 1798
7752
7886
6823
7235
7978
Page 1
listltem
Teton Springs Water & Sewer - Water Tank
32502-003
rxltg
+
N
Iu
BILL DATE DUE DATEu2at22 02112t22
BILL AMOUNT READ DATE
$42.08 01t14122
METER READ
3604
KWH DEMAND READ58 0.12
12t20t21
11t19121
10t20t21
09t20t21
08t20t21
07t20t21
06t21t2',1
05t20t2'l
04t20t21
03t19t21
02t19t21
01120t21
12t18t20
11t20t20
10t20120
09121t20
08t20t?o
07t20120
06t22t20
05t20t20
04120120
03t19t20
02t20t20
01t21t20
12t19t19
11t20t19
10t21t19
09/19/19
08t20t19
07t22t19
06t20t19
05t21t19
04t18t19
03t22t19
02t20t19
01t17 t19
01t'12t22
12t12t21
11t12t21
10t12121
09t12t21
08t12t21
07t12t21
06t12121
05t12t21
04t12t21
03t12t21
02t12121
01t12121
12t12t20
11t12120
10t12120
09t12t20
08t12t20
07t12!20
06t12t20
05t12t20
04t't2t20
03t12t20
02t12120
$41.36
$40.73
$40.1 5
$39.52
$39.35
$39.40
$39.75
$40.50
$41.08
$41.s4
$42.11
$42.46
$41.77
$41.13
$39.86
$39.63
$39.40
$39.58
$39.81
$40.38
$41.19
$41.54
$42.06
$41.32
$40.62
$40.50
$39.51
$38.52
$38.41
$39.16
$38.99
$39.46
$39.98
$40.85
$41.20
$41.38
12115t21
1'.U15t21
10t15121
09t15t21
08t15t21
07t15t2'.1
06t14t21
051'14121
04t15t21
03t15t21
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07t14t20
06t15t20
05t15t20
ut15t20
03t15t20
02t15t20
01t15t20
12t15119
't1t15t19
1 0/1 5/1 I
09/15/19
08/15/19
07t15t19
06t14119
05t15t19
04115t19
03/15/19
02t15t19
01/15/19
3546
3s05
3475
3455
3446
3440
3433
3420
3394
3358
3314
3260
0.1
0.08
0.08
0.05
0.04
0.M
0.06
0.1
0.1
0.12
012
0.12
0.12
0.12
0.08
0.07
0.03
0.05
0.07
0.1
0.12
0.12
0.12
0.12
0.12
0.12
0.1
0.05
0.05
0.07
0.07
0.09
0.1
0.12
0,12
0.12
41
30
20
I
6
7
13
26
36
44
54
60
3200
3152
31 15
3100
3089
3082
3072
3058
3034
2996
2952
2899
48
37
15
11
7
10
14
24
38
44
53
57
01t12120
12t12119
11t12119
10t12t19
09t12t19
08t12t19
07t12t19
06t12t19
05t't2119
04t12t19
03t12t19
02112119
2842
2797
2754
2728
2719
2712
2692
2675
2650
2616
2567
2512
45
43
26
9
7
20
17
25
34
49
55
58
M
Page 1
3t31n2, 11:05 AM
Stitictuoots.
Merchant Agre€monts for lntuit QuickBooks Payments
Pricing
Agreements and legal documents that are applicable to your use of one or more lntuit payment processing or merchant services.
Intuit OuickBooks Payments
Merchant Agreements
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r '.',,irr,l : r : I l'' rcinct Sr: h.:rh.r le (merchants approved on or after 5/20/2019 that are not considered a "Legacy customer" or
merchants that have had their pricing plan upgraded)
r
",'.;
r r r i , rr i l)r r;rrr<1 S<'heclLr le (merchants approved on or after 9/1/2017 that are not considered a "Legacy customer" or merchants
that have had their pricing plan upgraded)
o ',1 i;'' 1.' ,, P'1i,111q Sr.lredtrlp (merchants approved on or after 12/7116 that are not considered a "Legacy customer" or merchants
that have had their pricing plan upgraded)
. ' i,. j ,, i l)'rr rrrql {r lrr-'d1111:. (merchants approved on or after 8/2/14 that are not considered a "Legacy customer" or merchants
that have had their pricing plan upgraded)
o t)rrahlr,',1 Prrcitrq Schedr"rle (merchants epproved on or beforc 811114 or considered a 'Legacy customer' as defined in this
rhedule)
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Additional Terms for Products
lf you have been notified, that you are a high volume merchant, these agreements also apply to you
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htps ://quickbooks.intuit.corvpavments/leqal/
Additiona I I nformation
1;4
313'1122. 11:03 AM Qualified Pricing Scheclule - QuickBooks
@ii'tiictuoot<s
INTUIT PAYMENTS
OUALIFIED PRICING SCHEDULE (U.S. only)
Pricing
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Lcaacy customers
1. SCOPE. These pricing terms apply to customers who: (a) use OuickBooks for Mac; or (b) subscribe to the Services via one of our authorized partners
where they were offered applicable pricing. lf you are any of the above customers, this pricing schedule applies to you and you are considered a "Legacy
Customer." lf you have undergone a pricing rate review, your pricing terms differ from those noted below, and you are subject to the pricing terms
corresponding to the date when your most recent pricing rate review occurred.
This Oualified Pricing Schedule provides the rates and fees that apply to your use of QuickBooks Payments (online or desktop), GoPayment, Pornt of Sale,
and/or Gmail plug-in processing services (colleaively, "Services") and is part of your lnr,,rit lJr:r;rrar.r Aqro( rr1.r.rr.
2. DISCOUNT PRICING. Unless special promotional pricing, offers, or exclusions apply to you, the {ollowing rates and fees apply to all credit cards
J debit cards (including PIN-less transactions), and invoice transactions. For clarity, the below transactions pricing applies to each instance o{
lcessrng (e,g., purchases, returns, etc.)via the Services. The Qualified, Mid-Ouali{ied and Non-Qualified Discount Rates will be deducted daily, rn
Jitron to the applicable fees set forth in Sections 3 and 4 below.
'' rbit Trancactions. These transactions occur when (a) a card is accepted for payment which is linked to a checking or savings account and authorized
by the cardholder solely by entering his personal identification number ("PlN"), and (b) also includes signature debit (a debit card that is accepted for
payment which is linked to a checking or savings account and authorized solely by the cardholder's signature). Merchants whose custonrers use debit are
charged 1.45% of the transaction amount.
C,ard Transactions. Our Discount Rates and other fees vary according to the type ol card transaction. This section describes how we determine which
transactron types quali{y for what transaction rates. The transaction types include (a) credit card transactions and (b) PIN-less debit transactions (a debit
card that is accepted for payment, which is linked to a checking or savings account and the transaction is authorized by a cardholder witlrout entry of his
personal identification number ("PlN-less") and is routed through electronic funds transfer (EFT)/PlN debit network; Ior clarity, it specifically excludes
Debit Transactions as listed above):
(a) Oualified Discount Rate. The rate charged on transactions that have the following attributes: swiped non-rewards consumer signature credit or
debit cards where the full magnetic stripe has been read that are electronically authorized and closed in a daily batch, except for those cards issued by
Chase and PIN-less transactions. Merchants are charged 3.96% o{the transaction amount.
(b) Mid-Aualified Discount Rete. The rate charged on transactions that have the following attributes and have not qualified to be charged the
Qualified Discount Rate: keyed debit cards with matching AVS response for "card present" transactions; keyed consumer signature debit cards with valid
AVS response and order number for "card not present" transactions; some categories o[ rewards signature credit cards where the full magnetic stripe has
been read that are electronically authorized, keyed debit cards for PIN-less transactions; and swiped credit cards that are issued by Chase and in each of
the preceding cases have been closed in a daily batch. Merchants are charged 5.37% ofthe transaction amount.
(c) Non-Quallfied Discount Rate. The rate charged on transactions that have the following attributes and have not qualified to be charged the
Qualified or Mid-Oualified Discount Rate: Business, Corporate, Purchase, lnternational, Government, Rewards, World cards, "High End Value" or other
such rewards cards as defined by the card issuers; keyed credit cards, keyed Consumer credit or debit cards without fully matching AVS batches not
closed within one ( 1 ) calendar day of transaction; and any Pre-Authorized sale that is not processed/captured within seven (7) business days. Merchants
are charged 5.379'o of the transaction amount.
3. ADDITIONAL FEES. Unless special promotional pricing, offers, or exclusions apply to you, the following rates and fees apply to all credit cards and
debit cards (including PIN-less transactions), ACH, and invoice transactions.
Debit Transaction Authorization Fee: S0 30 per transaction. This fee is charged each time cornmunication is made with the host and the
authorizing network.
Card Transaction Authorizatlon Fee: $0.69 per transaction. This fee is charged each time communication is made with the host and the authorizing
network.
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3131122, 11 :03 AM Qualified Pricing Schedule - QuickBooks
ACH Transaction Authorization Fee: $1.00 per standard ACH transaction. This fee is charged each time communication is made with the host and
the authorizing network. A l7o (not to exceed $ 10) {ee applies to each transaction you select for next-day ACH deposit. An additional 1% fee applies to
each amount you select for instant deposit (in up to 30 minutes) in your designated bank account (which must be linked to an eligible debit card). Per
transaction and ACH fees for each ACH or electronic bank payment and additional fees (such as chargeback, rejection, and other miscellaneous {ees) may
also apply {or next-day ACH or instant deposit. Not all customers or Services are guaranteed to be eligible for next-day ACH or instant deposit, or the
associated pricing
Minimum Service Monthly Fee: $35.00. lf this minimum fee applies to you (e.g. stated in the Merchant Application or subsequent documentation
or communication provided to you), said fee will be deducted unless you have met your minimum processing volume.
Miscellaneous fues: see Section 4 below.
lnternational Fees: you may also be charged additional network pass-through rates and fees when Visa, MasterCard, Discover, or American Express
assesses lntuit these rates and fees for cards issued outside the United States, as follows:
na
:!
a
G
Fee llpa Addhlonal Rates/ Fecs
Visa Acquirer lnternational Service Assessment Fee 0.80% of transaction amount
Visa lnternational Acquiring Fee 0.45% of transaction amount
MC Cross Border Transaction Fee 0.60% of transaction amount
MC Acquirer Program Support Fee 0.85% of transaction amount
0.50% of transaction amount
0.80% of transaction amount
0.407o of transaction amount (excludes prepaid/gift cards)1;.:
Discover lnternational Processi Fee
Discover lnternational Service Fee
AMEX lnbound Fee
MISCELTANEOUS FEES. The following additional fees will apply to your use of the Services and Gift Card Services, where applicable
5. HARDWARE/EOUIPMENT. Equipment fees may apply to certain payment hardware and software. For current pricing, check our ti, ,rt I
,...r ,. sites.
7. ADDITIONAI TERMS; PRICING CHANGES. All rates and fees are in US dollars and are subject to change under the terms of the | , :
account online and view your statement.
Last updated September 4,2019
lnlportant g:ricirtg lerms offer rletarls ancl rlisr.losures
and
Fee Type Rate/Fee
Chargeback Fee
$2s
You are also responsible for the full chargeback amount.
ACH/Electronic Bank Reject Fee $2s
Returned Check Fee $10
PCI Service $9.95/month
Please refer to the terms applicable to this service here.
Card or Payment Network Penalties, Fines
and Other Fees
You are responsible for fees as a consequence of your use or misuse of the Services or
your card processing activities,including without limitation under Section 28 of the lnturJ
Mercharrt Agreernent
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DEQ Public Drinking Water System
Monitoring Schedule Repoft
Print Date: November z6"z0t;g
1E
ID741OO33 . TETON SPRINGS WATER AND SEWER COM
Community water system serving 924 people and 292 connections.
Resulated by: IDAHO FALLS REGIONAL OFFICE
The following schedules include monitoring periods between 1--2019 and 12-31-2019
Schedules for Dlstribution System(s)
Code Grcup/Analyte t{ame Monitorlng Frequency
3100 COLIFORM (TCR) I perMN
DBP2 DBP2-SrAGE2 lp€rYRcollectedln2olgtakenTlthrough9/30
I SetTIHWHAAS - GOLF COTRSE MAINT BUITDING
(DBPzA)
lu3r
el3o
Lol
\ffs"#,ilBegln Date Sersqn End D6te
Ul
Schedules for Distributlon Systems(s) Lead and Copper
Code croup/Analyte Name l.lonltorlng Frcqucncy Sea3on B€gin DaE Soason End Date SaHsfted
PBCU LCR - LEAD COPPm t0 per 3Y collected in 2019 taken 6/l through 9/30 611 9/30 YES
http://www.deq.ldaho,gov/water-quallty/drilrking-water/pws-nronlbring-reponing/publlc-notifications
Schedules for ooottzgt
Please Label these samples as: "WELL #1"
Code Group/Analyte Nrme monitorlng Frcquency
ZARS ALSEMC(1005) lper9Yduebetween0l/01/20tlandtU31/2019
ZFLU IOc - FLUORXDE I per 9Y due between 0U0U2011 ad lu31l20l9
AOC IOCS-PHASE2AND5 lper9Y duebehreen0V0l/2011andfU3l/20r9
SODI IOC - SODIUM I per 3Y due between 0V01/2017 and lu3ll20l9
ZNO3 NITRATE t per YR due betreen 0V01/2019 and l2l3ll20tg
selson Begln Dato Ssason End Date Satlsfied
l5o"lt =7b1
YE5
YES
YES
YES
YES
nla
nla
nla
nla
nla
ila
nla
n/a
nla
nla
71qo
vto
2,5
3O
Schedules for ooo2r6sr
Pleaso Label these samples a6: "WELL #2"
Code Group/Analyte Namr Monltoring Frequency
SOCS SOCS - GROUP I per 3Y due between 01/0U20u and l2l3ll20l9
SODI IOC-SODIUM lper3Yduebetween0l/01/2017andl2l3ll20l9
ZNO3 NITRATE 1 per YR due bet\ileen 0l/01/2019 and L213112019
Se.aon Begin DttG
nla
n/a
n/a
Soason End Date
nla
rVa
n/a
Satlstied
YEs qO
vrs 7S
ves 3D
$1tfru
'TFUTURE'in the "Satislied'column lndlcat6s the sampling requirement begins sometime in lhe future. Sampling before the monitoring period begin
date will not satisfy the requirement for ths monitoring poriod.
".See CO" in the "Satisfled" column indicates the operator needs lo contact his or h6r compliance officer (CO) to verify that samples have besn taken
and lhe schedule has been satisfied.
IMPORTANT NOTICE: This monitoring sch€dule is provided to you as a courtesy and ls cunent as of Novombor 26, 2019 Surface water systems and
systems that are disinfectlng have additional sampling that is not raflected in this monitoring schedule report. This monitoring schedule may be
changed or modified as needed. Thls monitoring schedule does not show past unfulfilled schedulos for which vlolatlons may exlst. Please revisll the
monitoring schedule tool and revlew the system's monitoring schedule prior to sampling to ensure compliance with the most current monitoring
requirements. Contact your public water system regulating agency if you hav€ any quo6tions.
Data Print€d: Tresday, Nwember 26, 2019 Paga I o(
DEQ Public Drinking Water System
Monitoring Schedule Report
Print Date: March 19, 2020
s
FUI
ID741OO33 . TETON sPR[NGs WATER AND SEWER
Community water system seruing 92.1 people and 292 connections.
Resulated by: IDAHO FALLS REGIONAL OFFICE
The following schedules include monitoring periods
Schedules for DistribuUon System(s)
Code Group/Analyte Name Monitoring Frequency
3100 COUFORM OCR) I per MN
DBP2 DBP2-STAGE2 lperYRcollectdin2020takenTilthrough9/30
I set TTHMll{ AS - GOLF COURSE MAINT BUILDING
(DBP2A)
\ coY
L-L-2020 and 12-3 1 -2024
Season Begin oaE ffiXoln"'.nnuxe'ga1c?b'
End Drt€
tlL tzl3L
9/30
Schedules for tag#: Dooltzgt
Please Label Sampltng PoinULocation as: "WELL ll1"
Code Group/Anrlyte Hame Monitoring Fr€quency
ZNO3 NITRATE l. per'rR dre between 0l/0U2020 and 121\U202O
Season Begin Date
n/a
Season End Date Satlslied
nla NO
$chedules for tag#: Do0z16s1
Plsase Labal Sampllng PoinULocatlon as: "llllELL #2"
Code Group/Analyto Name Monibring Frequcn<y
7-NO3 NITRATE I per YR due betlyeelrlf}ll20D-l aN t}lStlz1l0
Soaron gqln Dato
Na
Season End Dato
nla
Satis{ied
NO
"-FUTURE'in tho "Satisfi6d'column lnd,cates the sampling requlroment begins sometime in the future. Sampling before the monitorlng perlod begin
cJate will not satisfy the requirement for the monitorlng period.
".See CO" in the "Satisfed" column indicates the operator needs lo contact his or her compliance officer (CO) to verify that samples have been laken
and the schedule has been satislied.
ItviPORI'ANT NOI'ICE: Thrs nrorrltoring scheduie is provided lo you as a cut rtosy dnd i:rturienl as of March i9, 2020 Surfac6 water sysrerr:s and
systsms that aro disinfecting have additional sampling that is not rellected in thts monitoring schedule report. This monitorit8 schedule may be
cltanged or modified as needed, This monftoring schedule does not show past unfulfillecl schedules for which violations may gist. Please revisit the
monitoring schedule tool and rev'rsw the syslem's monitoring schedule prior to sompling to ensure compliance with the most cunent monitoringrequiroments. Contact your public water system regulating agency if you have any questions.
Oets Prlntod; Thueday. March 19,2120 Paga 1 ol I
DEQ Public Drinking Water System
Monitoring Schedule Report
Prlnt Date: January 05, 2021
ul
{
ID741OO33 . TETON SPRINGS WATER AND SEWER COMPANY
Community water system serving 924 people and 292 connecbons.
Regulated by: IDAHO FALLS REGIONAL OFFICE \r,
co>Y
The following schedules include monitoring periods
Schedules for Distribution System(s)
L-L-2021 and 12-3 1-202'1
Season Begln Oata Season Elld
rlt
Y.Code
3100
DSP2
Group/Analyt€ N.me
COUFORT'1 OcR)
DBP2.STAGE 2
Monitoring Frequency
1 p€r MN
1 per YR cdlected in 2021 taken 71 Uyough 9/30
I Set fiHt.VHAAs . @tF COURSE MAINT BUILDING
(DBP2A)
ffih'o'.'*\snr*foi
Schedules for tag#: D0011791
Please Labol Sampllng PolnULocation as: "S{ELL #1"
code Group/An.lyto H.me tlonltoring Fr€qu€ncy
zNO3 NITRATE 1 per YR drc between 0U0U2021 atfr t2l3Ll202l
soason B€gin Drte
da
s€ason End D.te Satbfi€d
nla NO 3o
Schedules for tag#: Doo2l6sl
Please Label Sampllng PolnULocation as: "WELL #2"
C.odo Grcup/An8lyt€ Nrme ilonltorlng Frequency
7"NO3 NITRATE I perYR due bdween 0U0U2021 andl2l?11202,
r 1L
%LS€ason Bogln Date
Na
Season End DatG
ola
Saftfied
NO
"FUTURE in tho'Satistied'column lndicates the sampling requlrement begins sometime in the future. Sampling before the rnonitorlng perlod begin
date will not salisfy lho requiremsnt for the monitorlng poriod.
'.See CO" in the "Satisfied" column indicates the operator needs to contact his or her compliance officer (CO) lo verify that samples have been taken
and the schsdul€ has been satisfied.
IMPORTANT NOTICE: This monitoring schedule ls povided to you as a courtosy and ls current as of January 06,2021 Surface waler systems and
systems that are dislnfecting have addilional sampling that is not rellscted ln thls monitoring schedulo report This monitoring schedule may be
changed or moc,lifled as noeded. This monitoring schedule does not show past unfulfilled schedules for which violations may exisl. Please revisit the
monitoring schedule tool and review the cystsm's monitoring schedule prior to sampling to ensure compliance wilh tho most cunont rnonitorlng
requirements. Contact your public water $ystom regulating agency ifyou havo any questions.
D0te PdnloC: Wednasday. January 06, 2021 P&oa I of t
Teton Springs Water & Sewer Company
Contract for Senices
'rU l
This agreement. entered into this ,?tL' day of Ff' rc qt- . 2018. by and between the Teton
Water & Sewer Company th"r"inafto ,ffid to ur tt'r.Efiffi1 and 'l'eton Management Services
(hereinafter referred to as "operator"). whereas the company is desirous of engaging the serviccs of the
operator. and. whereas. the operator is dcsirous of the undertaking the duties of the Water & Sewer
Company Operator for the company, now. therefore. the parties. in consideration of the mutual
covenants and agreements herein contained. agree as follows:
Term of Contract
The term of this contract shall be from September l. 201 8 through August 31. 2019. This contract will
automatically renew each year on the calendar date unless terminated as outlined below.
Duties of the Operator
> Conduct daily. weekly. monthly and annual water and sewer system monitoring & maintenance
operations as requircd by local. state and federal regulatory agencies. Complete all reports
relative to the above and provide for their timely completion lo thc respective agencies.> Conduct water quality sampling as provided for by DEQ regulations. Recommend adjustment of
systems to provide sat'e drinking water supplies.> Conduct water turn-off and turn-on services as requested by the company.> Conduct water and sewer locates for builders upoll request.> Conduct annual water system valve exercising. hydrant flushing. fire suppression testing and
sewer system flushing as recommended by DEQ or other agencies.> Conduct water and sewer service line inspections for new construction to verify correct
connections, no cross connections and proper bedding oflines.; Coordinate and assist company with all regulatory reports and requirements to maintain full
compliance with all state and f'ederal govcrnmental agencies. including IPUC. I)l-'lQ and Idaho
State Tax Department.; Provide for. at a minimunr, a Prinrary Operator maintaining a level I water distribution and
waste collection certilications for Idaho.> Provide for all capital repair and replacement monitoring activitics to include but not linrited to
leak detection, repair of water leaks. repair of any and all water pumping equipment. monitoring
and repairing of all sewcr infrastructure systems. pumps and lift stations.- Conduct rcsidential water meter program to include purchasing of metering equiprnent,
distribution to builders. verilication of proper installation of nretering equipment and testing of
equipment.. Conduct administrative duties as oullined herein:o Coding, posting and payment of all Accounts Payableo Monthly and/or Quarterly invoicing for all customers.o Rcceive. post. copy and deposit customer payments. including credit card and cheokso Receive calls from customers. title companies and real estate agents regarding scrvicesc Work with customers. realtors. banks and others regarding seasonal services. activations.
deactivations. property inspections and collecting all appropriate paperwork.
o Monitoring receivables. calling past due custonlers and sending appropriate tcrmination
papcrwork along with keeping the ''customer status" report cunento Work with company to prcview and mail quarterly statements and delinquency lettcrs
s
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:
o Setting up new customer accounts. terminating owners and handling changes in
ownership
o Conduct all general accounting including GL, closing months, closing years and working
with Company CPA for reports and tax preparation.
o To liaison with city and county offrcials and attorneys in the representation of the
company's interesls as requested by the company.o Preparc and submit all reports for the Company relative to IPUC, IDWR, DEQ and the
State Tax Department.o 'l'o, at all times. represcnt the best interests of the company in any and all actions and
duties.o To conduct any and all activities associated, as they may arise, with the on-going
operation of the Company to include but not limited to all of the preceding items.
Duties of the Comoanv
Provide all funds for necessary purchases of all equipment. materials. supplies and tools to
propc-rly operate Water & Sewer Company for today and the future to meet all local, state and
federal agency requirements.
Work with company CPA regarding audits and/or year-end tax preparations.
Pavment for Sewices
> Company shall pay S7.000.00 per month as a retainer for operator, $3.000 for water and $4.000
for sewer serviccs. Payment shall be submitted within I 5 days of receipt of prior month invoice.> Company shall pay for any additional contract scrvice, supplies or expenses outside of scope
outlined above.
Termination
This agreement will terminate upon the occurence of any of thc following events:> Upon 30 days written notice of either party> Upon the death of the operator, Upon the physicaldisability of thc operatoro Said disability shall be such as will incapcitate the operator for an aggrcgate of 30 days
during the period of this agreemcnt. After such period. the company may elect to
terminate this agreement within l0 days after notice is delivered to the operator.
In the event of termination, the operator shall be paid for fees and services rendered thnough the
termination date. Payment for fecs shall be after receipt of records from operator and reconciliation as
outlined above.
Breach of Contract
In the event that either party claims that the other is guilty of a substantial breach of any of the
provisions ofthis contract, a conference shall be called hetween the parties and cvcry reasonable effort
shall be made to reach an amicable solution. At said conference. either party shall be entitled to have
representati ves pre.sent.
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Either party shall have 30 days within which to conect any activity or conduct claimcd by the other to
have constituted a substantial breach ofthe contract.
In the event that either party notifies the other in writing. within said 30 day period. of their denial of
said substantial breach. then in such evenl the dispute shall be submitted for arbitration under and
pursuant to the rules of the American Arbitration Association.
In the event that either party shall. within said 30 day period. fail to correct the activity claimed to
constitute a substantial breach of this contract. or fail to notify the other party in writing of its denial of
said substantial brcach of this contract, then in such event, the aggrieved party alleging the brcach shall
have the option. in addition to other legal remedies. to tcrminatc this contract as of the expiration of said
30 day period.
Entire Contract
This conuact contains the entire agreement between thc parties.
ln witncss whereof, the parties hereto have s agreement on the date first written above.
Teton Water & Sewer Company z
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Teton Management Services \D
!{20 PRII DIAGNIISTIOS
Firdyourlcak.com
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3072988718
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2821 ROCN(YRD LOT17
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82411
UnlbdSbo
Amount0ue (USD)Dab of lesue
o?wo21
Due Dde
oafP@1
BllledTo
John Ph.rdl
Tdon Sprhgr ttUbter& Sewsr
Po box 7EE
Driggs, ldaho
8UZ2
$1,762.00
Descrhton
Wlbr LogglngfCorelation,Leak locatry
Mlleage to ard fom Molbr ldaho
Trarteltme To and fiom Vldor l&ho
Tnvel Expenr
Rdrtusalbrrcom
Dlsoounton Tlard erd Mfl.ags
1 ^{'
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$t50.00
co.58
0,6O.OO
3150.00
-$r25.00
-$500.00
Subbtel
Tobl
AmuntPald
Amount Due (USD)
Line Total
91,050.00
ssz.00
s860.00
E300.00
-$125.m
-$500.q)
t,7&1.00
0.00
1,76i1.00
0J0
01,702.00
oty
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850
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*
From: Cincinnati lnsurance Companies [e-mail]
Subject: Payment Applied to Account
Date: Feb 2, 2022 at 10:57:43 PM
To : TETONWS@s ilverstar.com
Thank you for your payment
Thank you for trusting HUB lnternational Mountain States Limited and The Cincinnati lnsurance
Companies with your insurance needs.
Questions? We can Help:
AboutThb ill.sr.g.
You recdwd lhb anuil blcall3e tru o, your company a$r.r$€d lo The Cincinnali lo3ursn6 Cdrpanilr' orllna rervhgE. lf you no longer wlsh lo ,sc,elrrE lntolmslion
wilh lnsurance regulatory rcqdomcnlr. canccllrlim, Gsorslon lnd ,6ln!t t8mrol notlcos arB lent ln pepor form vla U.6, Poct l S6Nlcs.
PLsre do nol roply b lhls m.tqs, a3 tils efll8! bo,( b not mqlltond. To conled u3, vlslt gigE!.@. Fo. pollcy sGn lce. phes8 @nlsd l,our 8geri. Fot mo.! htomtallon
about lour onrne acoorirt. vEit 9n$qg,S.ewlces HslE. Ylh do nol share or 3ell your €melt addie3E: Cease rere. to our pdylg0glEl.
Thi Clnclruiatl lnlu,anc. Compery b hs lrad effllate o, Tho Chdnndl lmu(Enca Cornpanl$ in$ret grosp.
Each lnsurer hil 3ole ,ilrandal f€spon0iblllly for ltl3 oern prc.lucl& Not 8l subrldr.les op8raL h dl 3t.tos.
6200 S. Glknors Rood, Fslrllsld. oH 45014-5141
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:
Amount Paid:$1,333.00
Billing Account Number Ending:7249
Payor Name and Address:TETON WATER & SEWER CO LLC
PO BOX 786
DRIGGS, )D83/;22-2078
Your Payrnent Details
Policyholder Services:
888-242-0888
02022 Tho Clndnnell hGursne Comparry
IIIa
HUB lnternational Mountain States Limited
157 River Vista Place
Twin Falls, lD 83303-5099
[phone]
www. h ubi nternational.com
Plgese notr the followlng regardlng thls lncurance Revlew:
THIS REVIEW CONTAINS ONLY A SUMMARY OF YOUR INSURANCE COVERAGE AND
POUCY. I7 IS YOUR RESPONSIBILITY TO CAREFULLY AND COMPLETELY RAflA,V THE
ET'ITIRE POUCY FOR ITS ACTUAL TERMS, LIMITS AND CONDITIONS. IN THE EVENT OF
ANY INCONSISTENCY BEMEEN THE TERMS OF THE POTICY AND THE PROVISIONS OF
TH]S REUIEW fiE TERMS OF THE POLICY WLL GOVERN AND CONTROL HUB
Primary Contact Verification:eIt
-t7
3
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U
Primary Contact:
Mailing Address:
Primary Email:
Primary Phone:
Mobile Phone:
Prefened:
PO Box 786, Driggs, lD 8U22
i pinard i@silverstar. com
209-2014798
Recent Changes to Discuss:
tr Y tr N Have you recently purchased or sold property?
tr Y O N Do you own any vacant land?
CI Y tr N Have you recently purchased or sold any recreationalvehicles?
tr Y O N Do you have an estate plan? When was the last tme itwas reviewed?
EI Y O N Have you made recent changes to ownership? LLC, Trusts, etc.
tr Y O N Do you serve on non-profit boards or associations?
tr Y tr N Do you have plans for domestic or intemationalbavel?
tr Y tr N Are there any additional policies serviced by an agency other than HUB?
ClHUB
lnformation Summary
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Flrst Named lnsured:Teton Water & Sewer Co LLC & Teton Management SeMces lnc.
The First Named lnsured will M the insurcd fhat is:
A. Responsi0le for payment of premiumB. Authorized to make changes in policy wtth approval of insunnce @mpanyC. Authoized to cancalthe poltcy
D. Deslgnated to rcceiw notie of canollation
lf,dllng Addrue:P.O. Box 786
Driggs,lDg3/;22
Goverage Becomes Effective 12:01 A.M. Strandard Tlma at your malling address.
Locatlonr:See Athched
Efrecttve Date:5na2u8
DlSCLAlltlER: Thlr documcnt oontalnt only a rummary of your lnturrnco coverlge. !t b your rulpomlblllty to cerefully end completely
revlcw the actual potlalc! lor lctusl tcrmt, llmltr and condltlonr. ln the eront ol any lncoml3toncy betup.n th. t rm. of the pollclee and the
provlslons of thlr documcnt, the tanllt of thc pollclec wlll govcm end control.
()HUB Page 3 of l0
Named lnsureds
Teton Water & Sewer Co LLC & Teton Management Services lnc.
fiJ,toe
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NOTE: Revlew Named lnsured(s) and Propefiy Ouvners
Please check to ensure all appropriate entltles are named. Any entity (including Partnerships, corporations,
joint ventures, individuals, etc.) not listed above is not included as a Named lnsured. Entities with limited
interests in policies, such as those who are to be included as an Additional lnsured, Loss Payee, Lessor, or
Mortgagee, are listed in the relevant coverage sections of this proposal.
ClHUB Page 4 of l0
Locations
Client:
Canier:
A.M. Best Rating:
Policy Term:
Teton Water & Sewer Co LLC
Cincinnati lnsurance Company
512212018to 512212019
tlnaIg
i
sIcLoc #Bldo #Descrlotlon and Addreas Cltv State Z,o
1 ,l
Sewer Lift Station #1 TS Resort approx 30'N
of 18 Bannock Circle
17 Blackfoot Trail
Victor ID 83455
1 2
Sewer lift station #2 TS Resort approx 100'W
of 17 Blackfoot Trail
17 Blackfoot Trail
Victor ID 83455
1 3
Sewer Lift Station #3 TS Resort approx 30'N
of 33 Blackfoot Trail
17 Blackfoot Trail
Victor ID 83455
1 4
Sewer Lift Station #4 300' E of Walton Lane &
300' N of 43 BlacHoot Trl
17 Blackfoot Trail
Victor ID 83455
1 5
Sewer Lift Station #5 approx 50' N of 2
Winger Circle
17 Blackfoot Trail
Victor ID 83455
1 6
Sewer Lift Station #6 Approx 75' NE of 2
Kearsley Lane
17 BlackfootTrail
Mctor !D 83455
1 7
Sewer Lifi Station #7 Approx 75' NE of 5
Enclave Lane
17 BlacKootTrail
Mctor ID 83455
1 8
Well & Pumphouse#1 Tract 16 well lot 1
phase 4 Teton Springs Golf & CC
17 BlacKootTrail
Victor ID 83455
1 I Well & Pumphouse#2 Blk29 Tract 4 Well Lot
2 Phase 4 TSG&CC
17 Blackfoot Trail
Victor ID 83455
1 10
Water Tank - Per map submifted N
00'21'46E15.93',
17 BlacKootTrail
Victor ID 83455
1 11
Flowmeter approx 400'W of intersection of
Springs Pkwy and 9500 South
17 Blackfoot Trail
Victor ID 83455
() lruB Page 5 of 10
Property
CIient:
Carrier:
Policy Term:
Cause of Loss:
Blanket Llmlt:
Teton Water & Sewer Co LLC
Cincinnati lnsurance Company
5122120181o 512212019
Special (lncluding theft)
fn
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Loc #Bldg #Addrcss Descrip0on
1 1 17 Blackfoot Trail, Victor, lD Sewer Llft Statlon #1 TS Resort approx
30'N of 18 Bannock Circle
Subfect of lnsurance Gurrent Llmlt Renewal Limlt Deductlble Colns %Valuation
Building/Property Utility Servie,es $67,000 $500 90o/o Replacement
Cost
Equipment Breakdown lncluded
Loc #Bldg #Address Deecrlptlon
1 2 17 Blackfoot Trail, Victor, lD Sewer lifi station #2 TS Resort approx
100'W of 17 Blackfoot Trail
Subject of !nsurance Current Llmit Renewal Llmit Deductlble Golne %Valuatlon
Building/Property Utility Services $67,000 $5oo 90%Replacement
Cost
Equipment Breakdown lncluded
Loc #Bldg #Address Deecription
1 3 17 Blackfoot Trail, Victor, lD Sewer Lifi Station #3 TS Resort approx
30'N of 33 Blacktoot Trail
Sublect of lnsurance Gurrent Llmit RenewalLimit Deductlble Golns o/o Valuatlon
Building/Property Utility Services $67,000 $500 90%Replacement
Cost
Equipment Breakdown lncluded
Loc #Bldg #Addreee Descr{ptlon
1 4 17 Blackfoot Trail, Victor, lD Sewer Lift Station #4 300'E of Walton
Lane & 300' N of 43 Blackbot Trl
Sublect of lnsurance Current Llmlt Renewal Llmit Deductlble Colns %Valuation
Buildin g/Property Utility Services $67,000 $500 90%Replacement
Cost
Equipment Breakdown lncluded
f)HUB Page I of 10
Loc #Bldg #Addrrss Descrlptlon
1 5 17 BlacKootTrail, Mctor, lD Sewer Lift Station #5 approx 50' N of 2
Winser Circle
Subfect of lnsurance Curent Limlt Renewal Llmlt Deductible Colne %Valuatlon
Building/Property lJtili$ Services $67,000 $500 $OYo Replacement
Cost
Equipment Breakdown lncluded
G,Ytarag
Jte
0r
d
Loc #Bldg #Addrpss Deecriptlon
,l 6 17 BlacKootTrail, Victor, lD Sevver Lifi Station #6 Approx 75' NE of 2
Kearslev Lane
Subfect of lnsurance Gunent Limlt Renewal Llmlt Deductlble Colns %Valuatlon
Building/Property Utility Services $67,000 $500 90o/o
Equipment Breakdown Included
Loc #Bldg #Address Descriptlon
1 7 17 Blackfoot Trail, Victor, lD Sewer Lifr Station #7 Approx 75' NE of 5
Enclave Lane
Subtect of lnrurance Currcnt Llmlt Renewal Llmlt Deductible Colns %Valuation
Building/Property Utllity SeMces $67,000 $s00 90%Replacement
Cost
Equipment Breakdown Included
Loc #Bldg #Addross Deecrlptlon
1 8 17 Blackfoot Trail, Victor, lD Well& Pumphouse#1 Tract 16 welllot'l
ohase 4 Teton Sorinos Golf & CC
Subfect of lnsurance Currcnt Llmlt Renewal Limlt Deductible Colns %Valuaffon
Building/Properliy Utility Services $175,000 $500 90%Replacement
Cost
Equipment Breakdown lncluded
Loc #Bldg #Address Descrlptlon
1 o 1 7 Blackfoot Trail, Victor, lD Well & Pumphouse#2 Blk29 Tract 4 Well
Lot2Phase4TSG&CC
Subfect of lnsurance Gurrent Llmlt RenewalLlmlt Deductlble Golns %Valuation
Building/Propefi Utility Services $175,000 $500 90%Replacement
Cost
Equipment Breakdown lncluded
()HUB Page 7 of 10
Loc #Bldg #Address Descriptlon
1 10 17 BlackfootTrail, Victor, lD Water Tank - Per map submltted N
00'21'46E15.93'
Sublect of lnsurance Cunent Llmlt Renewal Llmit Deduc0ble Golns %Veluatlon
Building/Property Utility Services $365,000 $500 90o/o Replacement
Cost
Equipment Breakdown lncluded
Grtv
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Loc #Bldg #Addrese Descrlptlon
I 11 17 Blackfoot Trail, Victor, ID Flowmeter approx 400'W of intersection of
Sorinos Pkwv and 9500 South
Subfect of lnsurance Gurrent Llmlt Renewal Llmlt Deductlble Colns %Valuatlon
Building/Propefi Utility Services $8,400 $500 90%
Equipment Breakdown Included
Additional lnterests
Name Loc lntercst Gomments
U.S. BANK N.A.1
()HUB Page 8 of l0
General Liability
Client:
Carrier:
Policy Term:
Teton Water & Sewer Go LLC
Cincinnati lnsurance Company
5 I 221 201 8 to 5 li22l 201 9
(\iIfga+
s
a
d
Thls type of policy protccb your buslnecc from clalms arielng from your legal llablllty for lnJury or damages to
other people or thelr proporty. Coverage payments can lnclude ludgments, attomey fces, court coctB, or other
rclated oxpenaos as deflned in the form.
General Covera Irrfonnatiorr
Coverage Form Used Occunence
Covenge Descrlptlon Llmlts
General Aggregate $3,000,000
Products and Completed Operations Aggregate $3,000,000
Personal and Advertising lnjury $1,000,000
Each Occurrence $1,000,000
Fire Legal Liability $100,000
Medical Expense/Medical Payments $5,000
OHUB Page 9 of 't0
:r
Cornnrercial Gerreral Liability Schedule of Hazards
Loc #Chsslflcatlon Glass Code Basls Cunent
Exposure
Renewal
Exposure
1 Water Mains Or Connections
Construction 99946 P 78500
Uata
-+
s3
-
(A)
(P)
(u)
(s)
(M)
(c)
(r)
Gross Sales - Per $1,000/Sales
Admissions - Per 1,O0O/Admissions
TotalCost- Per 1,000 Cost
Other
Area - Per 1,O0O/Square Feet
Payroll - Per $1,0O0/Payroll
Unit- Per Unit
Covers the Followirrg
. Premises and Operations. Products & Gompleted Operationso lndependentContrrctorso Personallnjury. Advertising lnjuryr Fire Damage Liability (Rented Premises)r BlanketGontractualLiabili$
r Host Liquor Liabili$o Broad Form Property Damager lncidentalMedicalMalpractice. Non-Owned Watercraft (under26 feet)r Limited Worldwide Productsr Medical Expenses lncuned By Othersr Employees as Additional lnsureds
All liablllty pollclec contaln prcvlslons that deflne the scope of coverage provlded by them. Sinco these are
standardtsed, many ffmes one or moro of theee provislons must bo modlfied to better eult the covorage needt for
a partlcular lnsurcd. These modlflcatlons, called endortemente, allow us to customEo your goneral llablllty
pollcy to ensure you have been provlded wlth the neceseary coverage for your partlcular sftuatlon.
Additiorral Coverage
Descrlptlon Llmlt Deductlble
Utilities Professional Liability Extension GA255 lncluded
OHUB Page 10 of t0
tri$ Ar&r
I E,I UN MANAGL,MLNT SERVICES INC
ATTN:JON PINARDI
3940 GRAND ST
DRIGGS,ID 83422-4978
Page: 1ot21
lssue Date: Apr03,2021
AccountNumben 287252801084
Foundation Account 05219748
lnvoice: 287252801084XM1120?1
Total due
Please pay by:
Apr26,?021
Go paperlessl Review and pay your bill digltally. We'll even send you an emall or text when
ifs ready. Gotortt.com/paperlee to sign up now.
tr{IU,a'{
:'-l
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AutoPay: Set up automatic payments that you can update whenever you want Go to
att com/autopay today.$+s5.20
Managlng your AT&T billx products, and servlces on the go? tfs a snap with myAT&T. Go to
att.com/myattto slgn ln or slgn up.
Account summary
Your last bill
Payment, Mar 16 - Thank youl tp$4s4.98
-$+sa.ge
Remaining balance $o.oo
Service summary
i i Wireless tugez $4ss.20
Totalservices
Total due
Please pay byApr 26,2021
Waysto pay and manege your account:
i .i .yarer "pp ,[-. !. att.comTpey ,.! cefl 6tl or" ' lPhon€ and Androld ' 8003310500
$4ss.20
$455.20
Tlv. occ ^aa cEc.
4q.
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t_;t AT&T
Page: 2of21
lssueDate: Apr03,2021
AccountNumben ?87?528010W
Foundation Account 05219748
lnvoice: 287252801084X0411?021
Service activity
i Wireless
t,{sa,
,!,
e
.f
d
Number User Poge Plon
Monthly chargcr
Equlpment
Surchrrgee&fcrr
Govcrnm.nt
taxas
&frmAdd-ons Totrl
Group 2
208.eu.4798
?o,8.20,..s?ze
208.2c/I..7073
208.201.7097
n7.4133750
307.699.7965
JON PINARD,I
JON PINARDI
JON PINARDI
JON PINARDI
JON PINARDI
TETON MANAGS{ENTSL
$12s
$1.2s
$1.2s
$1.2s
$12s
$tes
2
5
7
9
11
13
15
$60,00
$3s.00
$3s,00
$35.00
$3s.oo
$60.00
$3s.00
$033
$4.10
$+.to
$4.10
$4.10
i4.24
$4,10
$50.33
$72;02
$40.3s
lss3s
$ss3s
$8049
$403s
$I6.67 $1s.00
$1s.oo
$1s.00
11s.00
subtotal for Group 2
208.2014935 TETONMANAGEI{ENTSL
307.699.7220 TETONMAT{AGB{ENTSE".
$e95.00
$19.99
$2o.oo
$16.67 $60.00 $es.o7
$6.u
$3so
$7.so
$12s
1404.24
$n.N
$e150
17
19
Total
Group 2
6 Devices
Monthly charges
1. Bus. Unllm Pluswlth PrlvateWFl Multl LIne
2. Discount for Unllmlted Group
Surcharges & fees
3. Federal Unlversal Service Charge
$334.ss $16.67 $60.00 $S+.Zg $e,zs $4ss.zo
Apr 04 - Moy 03
$9s.oo
-$3s.00
$0.33
Totalfor Group 2
Shared usage summary (Mar 04 - Apr 03)
Numbr User
$so.sr
Doto (GB)Text Tdlk 1{'v\208.201.4798
208.201,5728
208.201.7073
208.2011097
307.4133750
JON PINARDI
JON PINARDI
JON PINARDI
JON PINARDI
JON PINARDI
/
1,616
330
345
5s
498
802
150
238
117
3,565
1.25
0.89
2.42
21.05
4.s2
ffiGroup 2 cottf.lrwes.-
651 6.m6.60724.01. I 1.mm NNNN NNNY 01 8815.fi SArs
... AT&f
TEfON MANAGEiVIENT SERVICES INC
ATTN:JQN PINARDI
3940 GRAND ST
DRTGGS, TD $4e2-4978
Page lofZl
lssue Date: Jul 03,2021
AccountNumber: ?€7?5l1Agl084
Fou ndatlon Account 05219748
lnvolce: 287?5280108/.XW1120A
Total due
Please pey by:
Jul?6,20?1
Go paperlessl Review and pay your blll digitally. We'll even send you an email or text when
It's ready. Go to ett com/papcrlecs to sign up npw.
fs-ar'a
,{,.:.
'Ul
AutoPay Set up automatic payments that you can update whenever you want Go to
att.com/autopay today.$+s+s2
Managlng your AT&T bills, products, and services on the go? lfs a snap wlth myAT&T. Go to
attcom,/myattto sign ln or sign up.
Account summary
Your last bill
Payment, Jun 16 - Thankyou!
$4ss.20
-$+ss.zo wr 7l
1
Remaining balance $0.00
Service summary
r Wireless tuge2 $+sa.se
Totalservices
Total due
Please pay byJul 26,20n
Ways to pay and manage your accounti
['l myAT&Tapp .t.^!. ett.com/pey .i c"llsltot". rPhon rndandroid
?R^O;P"tf*0.3,
$+s+.sz
$454.92
$jlAr&r
Page: 2ol4
lssue Date: Jul 03,2021
AccountNumber: 287252801084
Foundation Account 05219748
lnvoice: 287252801084X0n12021
Service activity
i Wlreless
l{umbcr User Poge Plon
Mottthlychrrgu
Equlpment
Surchargcr
&foor
Govcrnmrnt
trxcg
&focrAdd-ons Tqtr!
f$Itt
-l
.Ot
Group 2
208.201.4798
208,20l'.m8
zo8.?uloT3
208.2U1097
307413.3750
307.699.7965
JON PINARDI
JON PINARDI
JON PINARDI
JON PINARDI
JON PINARDI
TETON MANAGEyIENTSE-
2
5
7
9
11
13
15
$60.00
$3s.00
$3s.00
$3s.00
$3s.00
$60.00
$3s.00
$16.67 $1s.oo
$1s.00
$1s.oo
$1soo
$032
$4.08
$4.09
$4,08
$4.08
$+.at
$4.08
$1.2s
$t.as
$1.es
$1.2s
$t.as
31.2s
$6032
$z,oo
$4033
$ss33
$5s33
$80.46
$4033
Subtotrl for Group 2
2082014935 TETONMANAGEMENTSL.
307.699.220 TEToNMANAGEUENTSE-
$29500 $16.67 $60.00
$rs.ss
$20.0o
17
19
$24.s3
$6.08
$3.s0
$7.s0
$1.2s
$404.10
$27.n
$23.s0
Total
Group 2
6 Devlces
Monthly charges
1. Bus. Unllm Plus wlth Prlvat€ WlFl Multi Line
2. Dlscount for Unllmlted Group
$ss+.gg $16.67 $eo.oo $a+sr $a.zs $454.e2
Jul 04 -Aug 03
$9100
-$3s.00
$0.32
Dota (GB)Tert Tqlk
111
0.05
0.64
710
123
Surcharges & fees
3. Federal Universal Servlce Charge
Totalfor Group 2
Shared usage summary (Jun 04 - Jul03)
Number User
$oo.ga
208,201.4798
208201.57e8
208201:t073
208201:tO97
307.41?.?7fi
JON PINARDI
JON PINARDI
JON PINARDI
JON PINARDI
JON PINARDI
86e
72
493
200
2,2e8
1,476
626
s36
83
445
ffiGroup 2 conClnues",
24/.3.W.s?5ff fi .01 . 1 1.00m000 NN NN N NMr 01 1 87 .O1 1?5.7
{i Ar&r
TETON MANAGEI.{ENT SERVICES INC
ATTN:JON PINARDI
3940 GRAND ST
DRIGGS, tD 83422-4978
Page: 1of21
lssue Date: Oct03,20?l
AccountNumber: 287?52gffi08r'.
FoundaUon Account 052197 48
lnvoice: 287?528U1084X10112021
Total due
Go paperlessl Review and pay your blll dlgitally. We'll even send you an email ortext when
ifs ready. Go to ilLcom/paperleos to sign up now.
AutoPay Set up automatic payments that you can update whenever you want, Go to
att.com/autopay today.
Managing your AT&T blllq products, and seMces on the go? lt's a snap wlth myAT&T. Goto
att com/myatt to sign in or sign up.
$qs+.?g
0rrr5st
ul
$4s4.92
-$4s4.92
Please pay by:
Oct26,20?1
\
,,' .Q
I
Account summary
Your last bill
Payment Sep 21 - Thank youl
Remaining balance *r.r\tn't$o.oo
*
Service summary
i I wireless
t
tugez $4s4.?9
Totalservices
Total due
Please pay by Ot26,Z0N
Ways to pay and mrnage your account:
[-'l myAT&Tapp .t,.J, rtt.com/pey ..j] Ca[ettor*"' rPhoneandAndrord
?p_1?;l.lirLr,
$4s4.29
$454.29
{,ffiAT&r
Service activity
i ! wiretess
Page: 2of21
lssue Date: Oct 03,2021
AccountNumben 287e52801084
Foundation Account 05219748
lnvolce: 287252801084X10112021
tlumfur U*r Poge Phn
Monthly chargcs
Equipment
Surchrrgor
&fbor
Govarnmant
trxa3
&fcuAdd+ts Totrl
urIr-av\3
Group 2
?0e.201.4798
?o8.20157?8
208.2o,.1073
208,291:t097
307.4133750
307.699.7965
JON PINARDI
JON PINARDI
JON PINARDI
JON PINARDI .
JON PINARDI
TEION MANAGEIvIENTSL
Z
5
7
9
11
13
15
$60.00
$3s.00
$3s.00
$3s,oo
$3s,00
$60.00
$3s.00
$0.30
$4.02
$4.02
$a,oa
$4.02
$Ll+
$4.02
$60.30
$71.94
$4027
$s5.27
$ss27
f803e
$40n
$16.57 $1s.00
$1s.00
$1soo
$1so0
$1.2;
$t-as
$us
$1.2s
$us
$12s
t
Is
Subtotal for Group 2
2082014935 . TEToNMAI'IAGEMENTSE"
?trlz.@91220 rrioxunN16syg111ss.
$29sO0 $16.6-l $6000 $24s4
$ts,99
320.00 $3,s0
$ss+17
19
$zso
$t.as
$+os.z
$n.oe
$a.so
Total
Group 2
6 Devlces
Monthly charges
1. Bus.Unllm Plus wlth PrlvateWFi Multl Line
2. Dlscount for Unlimited Group
$334.9e $16.67 $60.00 $33.88 $8.7s $4il29
Oct04- Nov03
$9s.00
-$3so0
$030
Data (GB)Text Tolk
1A87
124
e09
86
1,196
Surcharges & fees
3. Federal Unlversal SeMce Charge
Totalfor Group 2
Shared usag€ summary (Sep 04 - Oct 03)
Number User
$so.go
208201.4798
20E.201.5728
208201:tO3
208,2011097
307r'.13375o
JON PINARDI
JON PINARDI
JON PINARDI
JON PINARDI
JON PINARDI
0.98
262.
0.17
5.65
1.02
1,090
?z
268
115
484
ffiGroup 2 contlnues-,
7683,004.034681 .01 .1 I .0000@0 NNNNNNNY @0965.0@66
YNNNut0o00{0r027
TELEPHONE: (208)354{256 ACCOUNTNO: ,16$27
@ru= giran
PO BOX 226 r FREEDOM, WY 83120
Btll At A Glanca Offi1n02l
JON PINARDI
BAI.ANCE FROM IAST BILLITTG
ONLINE PAYMENT(S) RECENED. THAT.IK O}11
YOU!
PRE\flOUS BALAI{CE DUE
SUTTARIT BY SERVICE TYPE
INTERNET SERVICES
vorcEsERvrcEs
TNGS, FEES & SURCI{ARGES
CURRENT BIIIII{G AIOU]IT
119.85
1r9.85CR
.00
74.99
40.55
4.41
nIt,vOo+
-0,ID
fl0.95
Plcam rctum lowrr portlon wlth your paymcnt ..ntaln uppcr porflon for your ncordc
$119.E5CR $119.9tt
UESSAGE CENTER
Questions? Call 307.883.2411 , 208.3e1.33m q 877 .83.2411
Payments recelved after 03-23 may not be reflected on the bill.
The Federal Communications Commission (FCC) has recently
increased the amount needed to malntain the federal universal
seMce fund. The bderal unhnrsal seMce fund program ls designed
to help keep rural, local telephono sonice rebs efiordable and to
prwide dlscounted communlcations seMces b rural sc|tools,
libraries and health care facilities. This lncraaso is rsflected on your
ApdlinrolcE.
Previous Bill PaymenUAdj Current Billing Total DueI@I@
Total Due: Please Pay This Amount 1 19.95
Silver Star's conrntunity service teanr
helped with hearing and vision screenings at
Driggs Elementary School in February.
lg\.
)E,
JD Vr'inder
Drtg;s
Jrrrnifr'r Hrnrp
Aiton
Clint Corsi
Ihoyr,e
Kairradcc Johrrson
Tho 1'11"
ftOheck for Addrcss Change
@,rr=*Eiraa
PO BOX 226 o FREEDOM, WY 83120
3965 1 rV 0.398 5 3965
,rOU PIMRDI C-16
STICEY PIITIRDI39'O GB,DND STDRrcGs tD 83t22-t918
!.thltl'lllllllltlhtl,ltllril,hl,rrl,lllllllhllll,ll,;llhlr
&run(20t)rL{2rc
SILVER STAR COMUUNICATIONS
FO BOX226
FREEDOU WY 83120{218
lhlltllllllh,lllllllglllrllllphrllrggllhgrrll,llllg,l!1l,1lg
g/01/2021 flm10
JON PIMRDI
ACCOTJNT NO:
TELEPHONE
0/,t20no21 $119.95
Enter Amount Paid
Payment Due Total Due
5q50I000000qb10a?e0635'{0?5t0000}}115?
@,rur;ogira,a
JON PINARDI
AGCOUNTNO: 469027
TELEPHONE: [phone]
BILL DATE O4'OUEOAi
Page: 3 of4PO BOX 226 e FREEDOM.WY83120
IIONTHLY USAGE FoR TELEPHONE: [phone]{2sG
Servla lddrton lea0 €RAilD 8T Drtggo, lD
Description Quantity AmountDate
vorcEsERvrcEs.RESIDENCE LINE BASE RATE
CALL WAITING / CALLER ID
.SUBSCRIBER LINE CHARGE.SINGLE LINE
VOICE MAIL BASIC
VOICE SERVIGES SUBTOTAL
TAXEs, FEES & SURCHARGES
TETON COUNTY ID 911
IDAHO REIAY SERVICES
IDAHO USF. RESIDENCE
FEDERAL EXCISE TA)(
FEDERAL USF
TAXES, FEES E SURCHARGES SUBTOTAL
04101{4130
0'U01-ll'U30
1@
1@
1@'t@
1@
1@
1@
24.10
5.00
6.50
4.95
1.25
0.02
0.25
24.10
5.00
8.50
4.95
oa*fL!atta
-o
a
rt
f
'O.55
1.25
.02
.25
.72
2.'.t7
1.11
'Essential SeMces am lndicated by an asterlsk ('). Fallure b pay astsrisk saMces may result ln that
sarvice belng disconnected. PACI(AGED rates may conslst of both ESSENTIAL and
NON.ESSENTIAL SERVICES.
SUB.TOTAL
CURRENT BILLING AIIiOUNT
The canier you haw chosen for your long dlstanca (lnterlSTA) calls ie SILVER STAR LD.
The canier you have cfiosen for your long distance (lntraLATA) calls is SILVER STAR LD.
'14.96
'14.96
ffi
@rr-';oeran
JON P]NARDI
ACCOUNTNO: 46S02T
TELEPHONE: [phone]
BilJ,OATeilr0r6ffi.t
Page:4 of4PO BOX 226 o FREEDOM, WY 83120
TONTHLY USAGE FOR INIERNET: 901 -101 -t012
ftnnor*ffiryifililitf.etloD
I}ITERTTIET SERVIGES
HOMEZONE
RESIDENNAL FIBER INTERNET . IOOMB/2OMB'
HOME ZONE CREDTT
INTERNET SERVICES SUBTOTAL
SU&TOTAL
CURRENT BILLING AMOUNT
0'lr0l{ar:}0
GA,f9.il+
-U
a
t/I
1
I
I
@
@
@
4.99
74.9S
4.99CR
4.99
74.99
4.gSCR
74.00
74.99
74.99
Description Quantity AmountDate
INNNffiDaGC@'
TELEPHONE: (208)3s4{258 ACCOUNT NO: /t69027
@ru=*giran
PO BOX 226 e FREEDOM,WY83120
Bhl At A Okrs e7r0!trUt
JO}I PII{ARD!
BAI-ANCE FROM I.AT}T BII*LING
ONLINE PAYMENT(S) RECEIVED. THANK O$31
YOU
PREI'IOT'S BAI-AT{CE DUE
SUTMARY BY SERVICE TYPE
INTERNET SEFN/ICES
VOCESERVICES
TNGS, FEES & SURCHARGES
CURRENT BILUNG ATOUiIT
1t9,98
1't9.SECR
.00
t\rltv.t+
-o
a3
74.N
'rc.551.U
fl0r8
Phare rutum lounr poillon wlth your payrncnt...rrtaln uppcr porton fior your ncotdr
$119.98 $119.98CR $119.88 $119.88
UESSAGE CENTER
Questions? Call 307.883.241 1, 208.354.9!00 q 877.883.241'l
Paymenb received after 06-22 may not be re{lec{od on the bill.
,/
Previous Bill PaymenUAdj Current Billing Total Due
Due: Please Pay This Amount 119.88
Silver Star community service team helped
paint, clean baseboards and do yard work at
the Jackson Animal Adoption Center.
*\:.
-€
t.
(
It
L':
)r't-
drrI
@ii*r*s,ran
PO BOX 226 o FREEDOM, WY 83120
lCheck for Address Change
07m1,2021 flm10
JON PINARDI
ACCOUNT NO:
TELEPHONE:
{039 1 rv 0.398 5 1039.,W PIMNDI C-16STTCEI PIITTRDI39{0 @llID S!
DRTGGS tD e3422-4978
,l,lIpl,rrlltillllrrrlrlll!l,lhilt['ltl'tthlilrrltlrtl
m:n(20r)r5a45r
SILVER STAR COUTUNrcANONS
PO BOX2i26
FREEDOT WY 83120{ZlG
lhl!tllllll!'.lllllglg!slrll11plrrlhllllhl,rlhlllll,ll1[111
07n0fi2021 $119.E8
Enter Amount Paid
Payment Due Total Due
5{ S01000000q hr0a??0635q 0e5b000011,t86?
@itu=oEiraa
JON PINARDI
ACCOUNT NO: 16W27
TELEPHONE: [phone]
Bllr DATB 07,0tr20et
Page: 3 of 4PO BOX 226 r FREEDOM. WY 83120
IIIONTHLY USAGE FOR TELEPHOI{E: (20E)35'l{,256
SrwlooAddaglc: $'lO(mAm8if DdgEB D
Description AmountDateQuantity
vorcEsERvrcEs.RESIDENCE LINE BASE RATE
CALLWAITING/CALLER ID.SUBSCRIBER LINE CHARGE€INGLE LINE
VOICE MAIL BASIC
VOICE SERVICEE SUBTOTAL
TAXES, FEES & SURCHARGES
TETON COI'NTY ID 911
IDA}IO RELAY SERVICES
IDAHO USF - RESIDENCE
FEDERAL EXCISE TA)(
FEDERAL USF
TAXES, FEES I SURCHARGES SUBTOTAL
0710147,31
o,r
-r{
-o
I
UI
't0.55
't.25
.05
25
.72
2-07
1
1
I
1
@
@
@
@
@
@
@
24.10
5.00
6.50
4.S5
1.25
0.0s
0.25
24.10
5.00
6.50
4.95
07,01.07r:r
'Easential Services alu lndicated by an asterisk ('). Failure to pay astorisk services may rcault ln that
servlce being disconnec{ed. PACKAGED rates may consist of both ESSENT1AL and
NON.ESSENTIAL SERVICES.
SU&TOTAL
CURRENT BILLING AMOUNT
The canler you have drosen for pur long dlstance (lntertATA) calls ls SILVER STAR LD.
The canier you have chosen for your long dlstance (lntralSTA) calls ls SILVER STAR LD.
1
1
1
{.ta
44.89
u.89
ffi
@,rur*giraa
JON PINARDI
ACCOUNTNO: 469027
TELEPHONE: [phone]
B[-L I]ATE:07t}it2@'l
Page:4 of4PO BOX 226 r FREEDOM, WY 83120
TONTHLY USAGE FOR INTERNET: 901.1014012
Description AmountDateQuantity
Ssdoc Adrhcc: tea0 €tRAm CT D
INTERI{ET SERVICES
HOMEZONE
RESIDENTIAL FIBER INTERNET. lOOMB/2OMB-
HOME ZONE CRED]T
INTERNET SERVIGES SUBTOTAL
SUB-TOTAL
CURRENT BILLING AMOUNT
07101{7r:il
q"tc
-il,
UIs
@
@
@
4.99
74.W
4.99CR
4.99
74.99
4.99CR
71.W
74.99
74.59
YNNNma8el7
Po BOX 226. FREEDOM, WY 83120
TELEPIIONE: (208)351{,256 ACOOUNTNO: *fi27
@ru, eiraa
ffifff fleffis{Omrlml
JOII PIXARDI
BAI.ANCE FROM I.AST BII,TING
PAYMENT RECEIVED - TI{ANK YOUI
PREVIOUSBALANCE DUE
SUXTARY BYSERVICE TYPE
INTERNET SERVICES
votcE sERvtcEs
T^)GS. FEES & SURCI{ARGES
CURREI{T BILIIT{G Af OUI{T
09-ol
119.88
1tg.EECR
.00
sfg
i
EoJ
74.99
'm.554.16
fi9.70
Plrarc rcfum lowor podon wlth your pq,mcnl..rrteln uppcr por0on toryour ncordr
sl19.88 $119.708119.88CR s119.70
TESSAGE CENTER
Questlons? Call 307.88ii.241 1, 208.354.3i100 or E77.883.2411
Payments reeived frer 0$.21 may not be refiec{ed on the bill.
Previous Bill PaymenUAdj Current Billing Total Due
Total Due: Please Pay This Amount I 19.70
Silver Star: Day of Service
The llabitit ReStir{, rn l(lrf'o Frll! i! ? (tor. v,,lh f, pur0c.i'
to tuDport tira-nrit;ror, oi llstririt 1,lr H!nr3nit). Th,: Silvcr 5t.r,
tc.rni h.rd tltt pleir:ur,, rl 5(,DporlrrB tlteir c,rurc t.r r diry of
servi(r. ir ,ul)' Stop irr sornrYol ll tre srippDrtios ; l,('it.iLrtt
'aitlrin our cornrnrnit) ,rjr! ;oJ cavar lrnovi !,'hdt yoLr'll frirrli
lCne* forAddrass Change
@ru= Etraa
PO BOX 226 o FREEDOM, WY 83120
1100 1 av 0.a26 5 {100arm PrmnDr c-17
STTCET PNNRDI3910 GnrND gt
DRTGGS tD 83t22-1974
,slslll,ll,llgllllt;rlslllllplhlsrtllttlltl!ll![lhlrrlmrrl;
r0,orr2@1 000010
JOil PINARDI
ACCOT'NT NO:
TELEPHONE:
.[f,szf
(20r)t51{258
S|LVER STAR COilUUNTCATIOI{S
PO BOXZIo
FREEDOI WY Eiil20{226
lh[illlIrh.ll!r11l1r1lrr111'rrrrrllrlhrrlrrtr!rF1h1r1
10t20t2w1 s119.70
Enter Amount Paid
Payment Due Total Due
5q501000000qt904?a0635q0e5t0000t I1?0a
ffi
@,iru.*Eira,a
PO BOX 226 o FREEDOM,WY83120
JON PINARDI
ACCOUNTNO: #9027
TELEPHONE: [phone]
BITLDATE INOIf?mI
Page: 3 of4
IONTHLY USAGE FoR TELEPHONE: (208)354{l2s6
Srruhr tddtrc tea0 ef,AllD 8T glggG D
Description AmountQuantityDate
votcE sERvtcEs.RESIDENCE LINE BASE RATE
CALL WAITING / CALLER ID,SUBSCRIBER LINE CHARGE.SINGLE LINE
VOICE MAIL BASIC
VOICE SERVICES SUBTOTAL
TAXES, FEES & SURCHARGES
TETON COUNTY ID 911
IDAHO REIAY SERVICES
IDAHO USF. RESIDENCE
FEDERAL EXCISE TN(
FEDERAL USF
TAXES, FEES & SURCHARGES SUBTOTAL
10,01-l0r3t
t0r0l-t0r3l
1@
1@
1@
't@
1@
1@
1@
24.10
5.00
6.50
4.95
1.25
0.05
0.25
24.10
5.00
6.50
4.95
fuuf
Dtt
U
ao
'O.55
1.25
.05
.25
.72
1.89
'Essential SeMces are lndicated by an asterlsk ('). Fallurc to pey astsrlsk serylcee may result ln that
service being disconnected. PACKAGED rates may conslst of both ESSENTIAL and
NON.ESSENTIAL SERVICES.
SU&TOTAL
CURRENT BILLING AMOUNT
The canier you have drosen for your long distance (lnterlATA) calls is SILVER STAR LD.
The canier you have chosan fur your long dlstanca (lnbaLATA) calls is SILVER STAR LD.
414
44.71
4.7'.|
Fffi
@ruroEiraa
JON PINAROI
ACCOUNT NO:
TELEPHONE:
BILLDATE: IOIO1
Page: 4 of4
469027
(208)354{258
t2021
PO BOX 226 r FREEDOM, WY 83120
ilONTHLY USAGE FOR INTERNET: 901-101-f012
EuvloAd&rlls teae GnAtD 8T Oilggtr, E
Description AmountDateQuantity
INTERNET SERVICES
HOMEZONE
RESIDENTIAL FIBER INTERNET . lOOMB/2OMB'
HOME ZONE CREDIT
II{TERT{ET SERVICES SUBTOTAL
SU&TOTAL
CURRENT BILLING ATI,OUNT
t0r0t-t0,:l1
$rafg
]
0
.'
1
1
I
@
@
@
4.99
74.99
4.99CR
4.99
74.99
4.99CR
7t.09
74.99
74.59
YNNNttromosta003
II.ITERNET: 901-101-3755 ACCOUNTNO: 518{D3
@iru=ogiraa
PO BOX226 r FREEDOM, WY 83120
Bl[ At A Gtrno. 9l,Ulr[tEl{
TETOil WATER & SEWER
BAI.AI.ICE FROM LA]ST BILLIM}
ONLINE PAYMENT(S) RECEIVED - THAl,lK 0&'ll
YOUI
PREVIOUS BALANCE DUE
SUUTA,RY BY gERVICE TYPE
INTERNET SERVICES
CURRENT BIIIII{G ATOU}IT
8:i.75
6:'.75CR
.00
(uerJ\t
5
aig
63.75
Gt.7s
Pbarc rctum lower poillon ud0r your paymont...retaln upper pordon foryour ncoldr
s63.75CR $83.75 363.75$6{1.75
HESSAGE CENTER
Questons? Call 307.883.241 1. 208.354.33m or 877.883.2411
Payments received after 03-23 may not be mflected on the bill.
Previous Bill PaymenUAdj Current Billing Total Due
63.75Total Due: Please Pay This Amount
JD Winder l(en:rdce Johnson ,cnnifcr Hinrp Clint Corsr
Dri35s Ihoyne Atton Thoyr;c
Silver Star's conrmunity service teanr
helped with hearing and vision screenings at
Driggs Elernentary School in February.
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PO BOX 225 r FREEDOM, WY 83120
4727 1 AV 0.398TETOtr NIER & SEiEN,
PO BOX ?86rlRr@s rD 83t22-0786
SILVER STAR COTMUNICANONS
PO BOX226
FREEDOIT| WY 83120{tzt6
lhltt!llIll.tilll11t1!llrtlllrtrltr1llthl'rltrtlfi1'I1tr1r1
041012021 000010
TETON WATER & SA'VER
AC@UNT NO: 5'1600:l
INTERNET: t01.t01.3755
5 t721c-18
M,nol2021 $63.75
Enter Amount Paid
Payment Due Total Due
rlullrrrlillrriltlH!t,rrttilhrlll,rhlllltht,lllll!,rlll
5q 501,00000051b003i011013?5500000t3?55
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TETON WATER & SEWER
ACCOUNTNO: 516003
INTERNET: 901-101€755
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Page: 3 of 3PO BOX 226 r FREEDOM, WY 83120
TONTHLY USAGE FOR II{TERNET: 9OI.tOI3755
Srvle Addrsr: t TAnoffiE TRL W,El lrh6er, lD
Description AmountDateQuantity
INTERNET SERVICES
BUSINESS FIBER INTERNET . 9OMB/1OMB
CONTRACT DISCOUNT - INTERNET
INTERNET SERVICES SUBTOTAL
SUB.TOTAL
CURRENT BILLING AMOUNT
0tmt{tlr30
04/01
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11.24CR
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PO BOX 226 r FREEDOM, WY83120
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TETON WATER & SEWER
BAT.AI.ICE FROM I.ATIT BILTING
ONLINE PAYMENT(S} RECETVED - THANK O$,31
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PREVIOUS BALAIICE DUE
SUf,XARY BY SERVICE IYPE
INTERNET SERVICES
CURREIIT BILUIIO ATOUNT
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IIESSAGE CENTER
Questions? Call 307.88:!.241 1, 208.35'[.S]00 or 877.883241 1
Payments rccdved afier0$22 may mt be reflected on the blll
Previous Bill PaymenVAdj Current Billing Total DueI@I@I@
Total Due: Please Pay This Amount 63.75
Silver Star community service team lrelped
paint, clean baseboards and do yard work at
the Jackson Animal Adoption Center.
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PO BOX 226 r FREEDOM, WY 83120
4791 I rV 0.398
EETT'N BIER & gEiEB
PO BOX 786
DRIGGS ID 83{22-0?86
07^)1,2021 fir0010
TETON WATER E sAA'ERAC@UNTNO: 51m3INTERiIET: 001-101€755
SILVER STAR COilTUNrcANONS
PO BOX226
FREEDOT u t Eiil20{226
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[il1!rlrrrllllrilrrltrtlrhtlllrrrtlqill,h,lllhrhllh,llll
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TETON WATER & SEVYER
ACCOUNTNO: 516003
INTERNET: 901-101€755
BIIOAIE:07rbiffill
Page: 3 of 3PO BOX 226 r FREEDOM, WY 83120
IIONTHLY USAGE FOR I]{TERNET: 001 -l0l €755
t*utm Ar5rc i fln3mE ril. tB, ffiB D
Description Quantity AmountDate
INTERNET SERVICES
BUSINESS FIBER INTERNET. 9OMB/1 OMB
CONTRACT DISCOUNT . INTERNET
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CURRENT BILLING AMOUNT
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s63.75 E63.75CR 063.75 $63.75
TESSAGE CENTER
Questions? Call 307.883.241 1, 208.33+.3:!00 or 877.883.2411
Peymonts rscelved aftsr 0$2'l may not be rafleciEd on the bill
Previous Bill PaymenUAdj Current Billing Total Due
Total Due: Please Pay This Amount 63 75
Silver Star: Day of Service
The il3bitrt RcStori n ld.rho FJll5 ir i :.torc \.,,ith J DUrpo(ct! !upport thr nrission of ['lrbitJt tor Hr-ii]3oity. The Sil',,er St.rr
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PO BOX 226 r FREEDOM, WY 83120
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10101/2021 0lx)0t0
TETON VYATER & SEUVERACCOUilTNO: 51t00!INTERNET: t0l.l0t.t755
8ILVER STAR COf TUNICATIONS
PO BOX226
FREEDOT UUr 83120{216
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IOIITHLY USAGE FOR hmR[ET: e0t-t0l{755
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PROMISSORY NOTE
u.s. s250,000.00
1. FOR VALUE RECEIVED, the undersigned, TETON WATER AND SEWER COMPANY, LLC, an ldaho
limited liability company (Borrower) promise(s) to pay STACEY PINARDI (Lender), the principal
sum of up to Two Hundred Fifty Thousand and No/100 U.S. Dollars (5250,000.00), with interest
on the unpaid principal balance from the date hereof, until paid, atthe rate of seven percent
(7%l per annum. Principal and interest shall be payable to 3940 Grand Street, Driggs, |D,83422
or such other place as the Lender may designate, in payments as follows:
This is a line of credit loan wherein interest shall be calculated on the principal on a monthly
basis.
Monthly interest only payments shall be due on the 1st day of each month for the first three (3)
years of the term hereof, beginning October L,2027 and ending September 7,2024.
Beginning October 1,2024, monthly payments of principal and interest on the outstanding
principal balance as of October 7,2024 in equal payments on the 1st day of each month during
the remainder of the term, ending September l,2027.
Such payments shall continue until the entire indebtedness evidenced by this Note is fully paid;
however, if not sooner paid, the entire principal amount outstanding and accrued interest
thereon shall be due and payable on September 1,2027.
2. Borrower shall pay Lender a late charge of five percent (5%) of any payment not received by
Lender within ten (10) days after the payment is due.
3. Payments received for application to this Note shall be applied first to the payment of late
charges, if any, second to the payment of accrued interest at the rate specified below, if any, to
accrued interestfirst specified above, and the balance applied in reduction ofthe principal
amount hereof.
4. lf any payment required by this Note is not paid within ninety (90) days of the due date, or if any
default under any document securing this Note occurs, this Note shall be in default. Upon
written notice of default from the Lender, including by e-mail or other electronic means,
Borrowers shall have ninety (90) days within which to cure said default, including the payment
of any late penalties and reasonable attorney's fees and any costs of collection incurred by
Lender. lf the default is not cured as herein provided, the entire principal amount outstanding
and accrued interest thereon shall at once become due and payable at the option of the Lender
(Acceleration); and the indebtedness shall bear interest at the rate of eighteen percent (18%)
per annum from the date of default. The Lender shall be entitled to collect all reasonable costs
and expenses of collection and/or suit, including, but not limited to reasonable attorney's fees.
5. Borrower may prepay the principal amount outstanding under this Note, in whole or in part, at
any time without penalty. Any partial prepayment shall be applied against the principal amount
outstanding and shall not postpone the due date of any subsequent payments. However, the
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amount of the installment payments shall be adjusted to reflect any reduction in the unpaid
balance of principal.
6. Borrower and all other makers, sureties, guarantors, and endorsers hereby waive presentment,
notice of dishonor and protest, and they hereby agree to any extensions of time of payment and
partial payments before, at, or after maturity. This Note shall be the joint and several obl'rgation
of Borrower and all other makers, sureties, guarantors and endorsers and their successors and
assigns. This Note shall be construed pursuant to the laws of the State of ldaho.
7. Any notice to Borrower provided for in this Note shall be in writing and shall be given and be
effective upon (1) delivery to Borrower and (2) mailing such notice by first-class U.S. mail,
addressed to Borrower at the Borrower's addresg stated below, or to such other address as
Borrower may designate by notice to the Lender. Any notice to the Lender shall be in writing
and shall be given and be effective upon (1) delivery to Lender and (2) by mailing such notice by
first-class U.S. mail, to the Lender at the address stated in the first paragraph of this Note, or to
such other address as Lender may designate by notice to Borrower.
BORROWERS LENDER:
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Single Family
Residential
Muhi Family
Residential Commercial2"Commercial4"
Jan-19 214 76 3 1
Feb-19 5
Mar-19 5
Apr-19 218 76 3 1
May-19 19
Jun-19 4
Jul-19 217 76 3 1
Aue-19 77
Sep-19 4
Oct-19 223 76 3 7
Nov-19 4
Dec-19 5
Jan-20 2L9 76 3 1
Feb-20 4
Mar-20 4
Apr-20 22L 76 3 1
May-20 18
Jun-20 4
Jul-20 22L 76 3 1,
Aug-20 19
Sep-20 4
Oct-20 216 76 3 1
Nov-20 3
Dec-20 3
Jan-21 222 76 3 1
Feb-21 7
Mar-21 3
Apr-21 228 76 3 1
May-21 19
Jun-21 3
Jul-21 228 76 3 1
Aue-21 20
Sep-21 3
oc.-27 225 76 3 1
Nov-21 3
Dec-21 3
Exhibit 16
Quantaty of Billed Customers by Month 2OL9-2O21 ffarar
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