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Home My WebLink About2006Annual Report.pdf. .=",.. r::""l":;:::r"', !:. G ~- . ,. '... '-' ZOOl APR-6 PH 2: II ANNUAL REPO R\rfDt~&~\~SiO; Uwr-,w UNITED WA TERIDAHO INC. NAME. . Box 190420 , Boise, 10 83719 -0420 ADDRESS . , TO THE IDAHO PUBLIC UTili TIE 0 M M ,~ 5 ION ' j FOR HE YEAR ENDED DECEMBER 31 2006 ANNUAL REPORT FOR WATER UTILITIES TO THE IDAHO PUBLIC UTILITIES COMMISSION FOR THE YEAR ENDING: December 31, 2006 1 Give full name of utility Telephone Area Code E-mail address 2 Date of Organization 3 Organized under the laws of the state of 4 Address of Principal Office (number & street) 5 P.O. Box (if applicable) 6 City 7 State 8 Zip Code 9 Organization (proprietor, partnership, Corp. 10 Towns, Counties served COMPANY INFORMATION UNITED WATER IDAHO INC. (208) 362-7304 Website www.unitedwater.com/uwid/ April 2, 1928 Idaho 8248 W. Victory Road O. Box 190420 Boise Idaho 83719-0420 Corporation Towns: Boise, Eagle Counties: Ada, Canyon 11 Are there any affiliated Companies? Yes If yes, attach a list with names, addresses & descriptions. Explain any services provided to the utility. 12 Contact Information: President Vice President Secretary General Manager Complaints or Billing Engineering Emergency Service Accounting Name Phone No. Patricia Foss Scott Rhead Gre Watt, Scott Rhead or Patt Foss Jeremiah J. Heal or Jarmila M. Car 13 Were any water systems acquired during the year or any additions/deletions made to the service area during the year? Yes If yes, attach a list with names, addresses & descriptions. Explain any services provided to the utility. 14 Where are the Company s books and records kept? United Water Management & Service Inc.Street Address 200 Old Hook Road City State Zip Harrington Park New Jersey 07640 Page 1 NamlUNITED WATER IDAHO INC. COMPANY INFORMATION December 31 , 2006For Year Ended: 11. Affiliated Companies: UNITED WATER MANAGEMENT & SERVICE INC. 200 Old Hook Road Harrington Park, NJ 07640 Sevices provided to the utility: Management and service contract on file with the I.P. UNITED WATER OPERATIONS IDAHO INC. 8248 West Victory Road Boise, ID 83709 United Water Idaho Inc. provides Management, Accounting, Customer Service and Operations & Maintenance services at a cost to United Water Operations Idaho Inc. 13. Additions / Deletions to service area: Case No. UWI-05-, Order No. 30070 , Dated June 8 , 2006 Amendment to Certificate of Public Convenience & Necessity No. 143 The following areas were added to the service area, as delineated in the order: Cloverdale Road, the LDS Church at Linder, the Iron Horse subdivision , Eagle Road and McMillan Road and Lake Hazel/Columbia. Abandoned Black Rock LLC Development service area. Page 1 Detail NAME:UNITED WATER IDAHO INC. COMPANY INFORMATION (continued) For the Year Ended 15 Is the system operated or maintained under a service contract? 16 If yes: With whom is the contract? When does the contract expire? What services and rates are included? 17 Is water purchased for resale through the system? 18 If yes: Name of Organization Name of owner or operator Mailing Address City State Zip Water Purchased 19 Has any system(s) been disapproved by the Idaho Department of Environmental Quality? If yes, attach full explanation 20 Has the Idaho Department of Environmental Quality recommended any improvements? If yes, attach full explanation 21 Number of Complaints received during year concerning: Quality of Service High Bills Disconnection 22 No. of Customers involuntarily disconnected 23 Date customers last received a copy of the Summary of Rules required by IDAPA 31.21.01.701? Attach a Copy of the Summary 24 Did significant additions or retirements from the Plant Accounts occur during the year? If yes, attach full explanation and an updated system map Page 2 December 31 2006 Gallons Amount Yes 427 053 728 728 Jan., Feb. & Mar. 2007 Yes PUC ANNUAL REPORT FOR UNITED WATER IDAHO INC. December 31 , 2006 PAGE 2 DETAIL PAGE 1 OF 04/05/07 20. IDAHO DIVISION OF ENVIRONMENTAL QUALITY RECOMMENDED IMPROVEMENTS Several wells have exceeded EPA's new Maximum Contaminant Levels for Arsenic and Uranium. We installed blending solutions for three (3) wells in 2006 to address Arsenic levels at: Warm Springs Mesa #3, Central Park and Terteling well. We are currently evaluating Aquifer Storage and Recovery (ASR) as a solution for four (4) wells: Hope, Settlers & Maple Hill #2 for Uranium and Market well for Arsenic. The Belmont well has also exceeded the uranium MCL. Pilot work was completed in 2006 to evaluate two treatment systems. A test well was also drilled to determine the feasibility of re-drilling the well to obtain water from a non-uranium bearing aquifer. 24.SIGNIFICANT ADDITIONS TO THE PLANT ACCOUNT ADDITIONS (Over $100 000 Gross) NO.DESCRIPTION AMOUNT New, Replacement & Fire Services 512 059 C04D377 Hidden Springs Phase 4 960,068 New & Replacement Meters 842 162 C05EO01 Claremont Reservoir Addition 743,175 C05CO03 Warm Springs BoosterStation 431 606 C06D376 Linder LOS Church 335,833 C06D101 Terra Grande 284 799 C06D307 Charter Point No.281 278 C05D354 The Shore - Phase 1 273 638 CO5D304 Sommerset Ridge No.272 198 C05D707 16th & State St.269,608 C05AO01 Floating Feather Pump Upgrade 267 663 C06D384 Western Power Sports 254 545 C06D304 Corrente Bello Sub. No.246 084 C06D325 Lexington Meadows Sub.233,113 C06D345 Hidden Springs Phase 6A 230 729 C05D306 Promotory Ridge 190,650 C06D306 Covenant Hill Sub.173 740 C05D622 Kootenia St. & Johnston St.172 566 C05AO03 Cole Well ASR 155 568 C06D343 Brownstone Sub. No.141 085 C05D406 Sonata Hills Sub. No.140 085 C06D303 Corrente Bello Sub. No.139 273 C05D390 Greenbriar Commons 134 139 C05K107 Security Upgrade Phase 2 126 175 C05D389 Rivendell.Estates Sub.124 021 C06D601 Curling Drive (Highland Elementary)122 584 C05D395 Rockhampton Sub. No. 19 & 20 122 319 C05D103 Hill Rd. (West of Pierce Park)117 695 C06D653 Robert St. (Spaulding - Dorian)112 127 C04D375 Sequoia Ridge Subdivision 111 030 C06D655 Cassia St. (Roosevelt - Harding)110,135 C05D102 Central Park PRV (Crestline Dr.108 923 C05D367 Hidden Sprin s Phase 5 103 084 C05D360 Rockhampton Sub. No. 16 101 019 944 775 Page 2 Detail Page 1 of 1 FOR UNITED WATER IDAHO INC. December 31 , 2006 04/05/07 24. SIGNIFICANT RETIREMENTS FROM THE PLANT ACCOUNT RETIREMENTS (Over $15,000) NO. R06D315 060 R06K901 060 D6##" DESCRIPTION New & Replacement Meters Boise Towne Square Mall - 8 & 12" PVC New, Replacement & Fire Services BOOK COST $ 179 501 52,412 41,486 $ 39,362 $ 37 167 ACCUMULATED DEPRECIATION $ 160,627 52,412 95,429 $ 36 809 $ 39 194 Retire Vehicles - (3 - 1/2 Ton Pick-ups & Truck Bed) Main Replacement Projects $ 349,928 Page 2 Detail Page 1 of NAME:UNITED WATER IDAHO INC. For the Year Ended ACCT #DESCRIPTION 400 REVENUES 460 Unmetered Water Revenue 461.1 Metered Sales - Residential 461.Metered Sales - Commercial, Industrial 462 Fire Protection Revenue - Private 464 Other Water Sales Revenue 465 Irrigation Sales Revenue 466 Sales for Resale 400 Total Revenue (Add Lines 1 - 7) 12 601.Labor - Operation & Maintenance 13 601.labor - Customer Accounts 14 601.Labor - Administrative & General 15 603 Salaries - Officers & Directors 16 604 Employee Pensions & Benefits 17 610 Purchased and Leased Water 18 615-16 Purchased Power & Fuel for Power 19 618 Chemicals 20 620.Materials & Supplies - Operation & Maint. 21 620.Materials & Supplies - A & G, & Cust. Care (incl. Postage) 22 631-34 Contract Services - Professional (Acctg., legal , Mgmt. Fees) 23 635 Contract Services - Water Testing 24 636 Contract Services - Other 25 641-42 Rentals - Property & Equipment 26 650 Transportation Expense 27 656-59 Insurance 28 660 Advertising 29 666 Rate Case Expense (Amortization) 30 667 Regulatory Comm. Exp. (Amortization) 31 670 Bad Debt Expense 32 675 Miscellaneous 33 Total Operating Expenses (less Reg. Comm, Depr, Taxes) ( Add lines 12 - 32, also enter on Pg 4, line 2) (also enter result on Page 4, line 1) * DEQ Fees Billed separately to customers 10 ** Hookup or Connection Fees Collected 11 ***Commission Approved Surcharges Collected (Franchise Taxes) 401 OPERATING EXPENSES Page 3 REVENUE & EXPENSE DETAIL December 31 , 2006 AMOUNT 23,509,974 10,335,310 610,578 599,863 35,055,726 235,514 877,399 763,572 800,498 679,515 265,946 182 744 1 ,486,768 304,406 233,423 309,117 386,597 761 683,714 21,709 453,353 765,580 68,802 91 ,377 81,696 275,683 927,261 Name:UNITED WATER IDAHO INC. INCOME STATEMENT For Year Ended December 31 , 2006 ACCT #DESCRIPTION Revenue (From Page 3, line 8) Operating Expenses (From Page 3, line 33) Depreciation Expense Amortization, Utility Plant Aquisition Adj. Amortization Exp. - Other Util. Plant Regulatory Fees (PUC) Property Taxes Payroll Taxes Other Taxes: 403 406 407 6 408. 7 408. 8 408. 9A 408. 10 409.10 Federal Income Taxes 11 409.11 State Income Taxes 12 410.10 Provision for Deferred Income Tax - Federal 13 410.11 Provision for Deferred Income Tax - State 14 411 Provision for Deferred Utility Income Tax Credits 15 412 Investment Tax Credits- Utility 16 Total Expenses from operations before interest (add lines 2-15) 17 413 Income From Utility Plant Leased to Others 18 414 Gains (Losses) From Disposition of Utility Plant19 Net Operating Income (Add lines 1 , 17 &18 less line 16) 20 415 Revenues, Merchandizing Jobbing and Contract Work 21 416 Expenses, Merchandizing, Jobbing & Contracts (+) 22 419 Interest & Dividend Income, Other 23 420 Allowance for Funds used During Construction 24 421 Miscellaneous Non-Utility Income 25 426 Miscellaneous Non-Utility Expense 26 408.20 Other Taxes, Non-Utility Operations 27 409-20 Income Taxes, Non-Utility Operations 28 Net Non-Utility Income (Add lines 20 22,23 & 24 less lines 21 25,26, & 27)29 Gross Income (add lines 19 & 28) 30 427.Interest Exp. on Long-Term Debt 31 427.Other Interest Charges32 NET INCOME (Line 29 less lines 30 & 31) (Also Enter on Pg 9, Line 2) 927 261 777 303 329 938 75,380 924 559 356,296 072 512 414,844 351 778) 115,612 189 (48,408) Page 4 35,055,726 28,300 037 (3,918) 751,771 175,832 255 52,313 43,450 (144 723) 392 064 143,835 788,117 580 349 138 For Year Ended: ACCOUNT 101 PLANT IN SERVICE DETAIL December 31 2006 SUB Balance Beginning of Year Balance End of Year Added During Year Removed During Year ACCT #DESCRIPTION 301 Organization 107 048 107 048 302 Franchises and Consents 303 Land, Land Rights & Water Rights 355,356 627 942 (937\982 360 304 Structures and Improvements 23,066,144 352 763 (10,022)23,408,885 305 Reservoirs & Standpipes 83,217 83,217 306 Lake, River & Other Intakes 272 275 272,275 307 Wells 242 893 63,570 (9,175)297 289 308 Infiltration Galleries & Tunnels 60,351 60,351 309 Supply Mains 223,559 (5,125\218,434 310 Power Generation Equipment 530,610 70,097 600,707 311 Power Pumping Equipment 16,997,486 943,825 (68,032)873,279 320 Purification Systems 291 673 800,746 (12,400)25,080,019 330 Distribution Reservoirs & Standpipes 275,936 522,233 (3,200)794,969 331 Trans. & Distrib. Mains & Accessories 110,553,538 8,459,917 (118,321)118,895,134 333 Services 40,716,841 637 336 (41 186\312 990 334 Meters and Meter Installations 12,468,020 856,283 (179,501)13,144 802 335 Hydrants 698,167 778,955 2,477 122 336 Backflow Prevention Devices 339 Other Plant & Misc. Equipment 195,016 195,016 340 Office Furniture and Computer Equipment 038,491 250,667 (2,800)286,358 341 Transportation Equipment 135,842 173 (39,362\99,653 342 Stores Equipment 26,492 26,492 343 Tools, Shop and Garage Equipment 503,683 29,985 533,669 344 Laboratory Equipment 116,643 116,643 345 Power Operated Equipment 122 742 122 742 346 Communications Equipment 1,483,699 110,257 (9,000)584 956 347 Miscellaneous Equipment 104 352 104 352 348 Other Tangible Property 584 976 57,495 642,471 AFUDC Equity Gross Up Contra Account (928,688)(15,816)(944 504) Rounding Difference (3)(3) TOTAL PLANT IN SERVICE 269 326 359 17 549,429 (499 061) 286,376,727 Enter beginning & end of year totals on Pg 7, Line 1 Page 5 Name: UNITED WATER IDAHO INC. ACCUMULATED DEPRECIATION ACCOUNT 108.1 DETAIL For Year Ended:December 31,2006 SUB Annual Depreciation Rate * Balance Beginning Balance End of Increase ACCT #DESCRIPTION of Year Year (Decrease) 304 Structures and Improvements , 2.50% Office 147 250 618,952 471 702 305 Reservoirs & Standpipes 00%(9,933)(11 545)612) 306 Lake, River & Other Intakes 00%186,615 209,910 23,295 307 Wells 86%537 047 783,083 246,035 308 Infiltration Galleries & Tunnels 00%30,781 31,474 693 309 Supply Mains 00%006 93,916 36,910 310 Power Generation Equipment 00%275 114 608 333 311 Electric Pumping Equipment 00%301 681 063,836 762,154 320 Purification Systems 5%, 14.28% filters 866,510 197 744 331 235 330 Distribution Reservoirs & Standpipes 00%1,485,525 624,633 139,108 331 Trans. & Distrib. Mains & Accessorie~00%963,008 095,037 132 029 333 Services 50%10,034 622 10,999,532 964 910 334 Meters and Meter Installations 50%594 121 748,732 154 611 335 Hydrants 50%141 941 187 946 46,005 336 Backflow Prevention Devices 339 Other Plant & Misc. Equipment 00%556 556 340 Office Furniture and Equipment 67/10.00/20.00%344 624 503,129 158,505 341 Transportation Equipment 11.49%136,672 539 (39,133) 342 Stores Equipment 67%982 20,111 129 343 Tools, Shop and Garage Equipment 67%365,900 398,736 836 344 Laboratory Equipment 67%96,053 103,982 929 345 Power Operated Equipment 14.50%131 178 140,656 9,479 346 Communications Equipment 67%428,228 521 056 827 347 Miscellaneous Equipment 67%(10,706)542 249 348 Other Tangible Property 00%142 537 155,207 670 Cost of Removal/Salvage (247 398)(300,429)(53,030) TOTALS (Add Lines 1 - 25)63,848,075 413 943 565 868 Page 6 Name: ACCT # 101 102 103 105 114 7 108. 8 108. 9 108. 10 110. 11 110. 12 115 14 123 15 125 17 131 18 135 19 141 20 142 21 145 22 151 23 162 24 173 25 143 27 181 28 183 29 184 30 186 UNITED WATER IDAHO INC. BALANCE SHEET For Year Ended: ASSETS DESCRIPTION Utility Plant in Service (From Pg 5, Line 29) Utility Plant Leased to Others Plant Held for Future Use Construction Work in Progress Utility Plant Aquisition Adjustment Subtotal (Add Lines 1 - Accumulated Depreciation (From Pg 6, Line 26) Accum. Depr.- Utility Plant Lease to Others Accum. Depr. - Property Held for Future Use Accum. Amort. - Utility Plant In Service Accum. Amort.- Utility Plant Lease to Others Accumulated Amortization- Aquisition Adj. Net Utility Plant (Line 6 less lines 7 - 12) Investment in Subsidiaries Other Investments Total Investments (Add lines 14 & 15) Cash Short Term Investments Accts/Notes Receivable - Customers Other Receivables Receivables from Associated Companies Materials & Supplies Inventory Prepaid Expenses Unbilled (Accrued) Utility Revenue Provision for Uncollectable Accounts Total Current (add lines 17 -24 less line 25) Unamortized Debt Discount & Expense Preliminary Survey & Investigation Charges Deferred Rate Case Expenses Other Deferred Charges Total Assets (Add lines 13, 16 & 26 - 30) Page 7 December 31 2006 Balance Beginning IncreaseBalance End of of Year Year (Decrease) 269,326,359 286,376,727 050,368 045,922 050 900 978 600,761 600,761 273 973 043 291 ,028 388 055,346 63,848,075 413 943 565,868 932 932) 201 36,530 329 210,095 836 219 577 916 482 080 340 354 (10,986) 340 354 (10,986) 177 774 113,501 (64 273) 1 ,282 393 1,410,067 127 673 387 628 441,602 53,974 241 ,197 223,723 (17,474) 660,227)(5,058,099)397 872) 027 828 291 916 264 088 28,000 28,000 1 ,428,593 (605 291)033 884) 407 837 435,329 27,492 (249,393)(106,002)143,391 211,697 213 219 305 306 608,093 Name: UNITED WATER IDAHO INC. For Year Ended: BALANCE SHEET December 31 2006 LIABILITIES & CAPITAL Balance End of IncreaseBalance Beginning ACCT #DESCRIPTION of Year Year (Decrease) 201-Common Stock 261 750 261 750 204-Preferred Stock 207-Miscellaneous Capital Accounts 76,704 330 76,704 330 214 Appropriated Retained Earnings 215 Unappropriated Retained Earnings 58,442 021 58,250,740 (191 281) 216 Reacquired Capital Stock 218 Proprietary Capital Total Equity Capital (Add Lines 1-5+7 less line 6)136,408,101 136 216 820 (191 ,281 ) 221-Bonds 223 Advances from Associated Companies 224 Other Long- Term Debt 231 Accounts Payable 1 ,952 258 152 282 (799,976) 232 Notes Payable 233 Accounts Payable - Associated Companies 498,168 441 805 (56,363) 235 Customer Deposits (Refundable)168 132 236.Accrued Other Taxes Payable 870,187 579,904 (290,283) 236.Accrued Income Taxes Payable (588,325)979,477 567 802 236.Accrued Taxes - Non-Utility 237 -Accrued Debt, Interest & Dividends Payable 694 625 (694 625) 241 Misc. Current & Accrued Liabilities 402 375 406,565 190 251 Unamortized Debt Premium 252 Advances for Construction 071 289 171 570 100,280 253 Other Deferred Liabilities 518,231 927 809 409,578 255.Accumulated Investment Tax Credits - Utility 243 762 1 ,195,354 (48,408) 255.Accum. Investment Tax Credits - Non-Utility 261-Operating Reserves (Pension & Benefits)702 828 (1)702 829) 271 Contributions in Aid of Construction 60,152 009 70,051 255 899,246 272 Accum. Amort. of Contrib. in Aid of Const. **(9,940 885)(11 241 598)300,712) 281-Accumulated Deferred Income Taxes 712 555 1 ,422 896 (3,289,658) Total Liabilities (Add lines 9 - 29)75,289,112 088,485 799,374 TOTAL LlAB & CAPITAL (Add lines 8 & 30)211 697 213 219,305,306 608 093 ** Only if Commission Approved Page 8 Name:UNITED WATER IDAHO INC. STATEMENT OF RETAINED EARNINGS December 31 2006For Year Ended: 1 Retained Earnings Balance (Q) Beginning of Year 2 Amount Added from Current Year Income (From Pg 4, Line 32) 3 Other (Credits) / Debits to Account 4 Dividends Paid or Appropriated 5 Other Distributions of Retained Earnings 6 Retained Earnings Balance (Q) End of Year 58,442 022 349,138 269 621 810,040) 58,250,741 CAPITAL STOCK DETAIL No. Shares No. Shares Dividends Description (Class, Par Value etc.Authorized OutstandinQ Paid Common Stock, $50.00 Par Value 50,000 25,235 $ 2 800,000 5% Preferred Stock, $100.00 Par Value 25,000 10,040 Preferred Stock redemeed in 2006 $ 2 810 040 DETAIL OF LONG-TERM DEBT Description None - Held by Parent Interest Rate Year-end Balance Interest Paid Interest Accrued Page 9 Name:UNITED WATER IDAHO INC. For Year Ended: SYSTEM ENGINEERING DATA December 31 2006 1 Provide an updated system map if significant changes have been made to the system during the year. Rated Capacity Type of Treatment: (None, Chlorine Fluoride Annual Production Water Supply Source (Well , Spring, 2 Water Supply: Pump Designation or location (GPM)Filter etc.(OOO's Gal.)Surface Wtr) See attached 3 System Storage: Total Capacity OOO' Usable Capacity OOO' Type of Reservoir Construction (Elevated, Pres- (Wood , Steel Storage Designation or Location Gal.Gal.urized, Boosted)Concrete) See attached (Duplicate form and attach if necessary. Asterisk facilities added this year. Page 1 0 PUC ANNUAL REPORT FOR UNITED WATER IDAHO INC. December 31 , 2006 Page 10 - 2. Water Supply 04/05/07 27TH ST Ground Water 350 833 NaOCI (12 to 15% AMITY Ground Water 900 249,147 NaOCI ..:::1 % ARCTIC Ground Water 640 68,964 NaOCI (12 to 15%), PO4 BALI HAl Ground Water 800 302 339 Green Sand , NaOCI ..:::1 % BEACON Ground Water 600 827 NaOCI (12 to 15%), PO4 BELMONT HEIGHTS 1 Ground Water 350 003 NaOCI (12 to 15% BELMONT HEIGHTS 2 Ground Water 500 505 NaOCI (12 to 15% BERGESON Ground Water 584 NaOCI (12 to 15% BETHEL Ground Water 500 837 338 NaOCI ..:::1 BIF Ground Water 250 731 NaOCI (12to15%), PO4 BROADWAY Ground Water 000 343 548 NaOCI ..:::1 BROOK HOLLOW Ground Water 000 007 NaOCI (12 to 15%), PO4 BYRD Ground Water 600 11 ,226 NaOCI (12 to 15% CASSIA 1 Ground Water 900 153 906 NaOCI ..:::1 %, PO4 CASSIA 2 Ground Water 800 058 NaOCI ..:::1 %, PO4 CENTENNIAL Ground Water 750 212 178 NaOCI ..:::1 CENTRAL PARK Ground Water 250 NaOCI (12 to 15%) CHAMBERLAIN 1 Ground Water 250 312 NaOCI (12 to 15%) CHAMBERLAIN 2 Ground Water 600 062 NaOCI (12 to 15%), PO4 CLiFFSIDE Ground Water 800 NaOCI (12 to 15%) CLINTON Ground Water 300 128 393 NaOCI (12 to 15%), PO4 COLE Ground Water 700 189 NaOCI (12 to 15%) COLUMBIA PLANT Surface Water 170 470 079 Membrane Filtration, NaOCI ..:::1 % COUNTRY CLUB Ground Water 800 284 NaOCI (12 to 15% COUNTRY SQUARE Ground Water 100 144 790 NaOCI (12 to 15% COUNTRYMAN Ground Water 500 NaOCI (12 to 15% COVENTRY PLACE 1 Ground Water 250 326 NaOCI (12 to 15% COVENTRY PLACE 2 Ground Water 500 NaOCI (12 to 15% DANSKIN 1 Ground Water 300 150 NaOCI (12 to 15% DANSKIN 2 Ground Water 100 10,614 NaOCI (12 to 15% DURHAM Ground Water 200 395 NaOCI (12 to 15% EDGEVIEW Ground Water 800 NaOCI (12 to 15%), PO4 FISK Ground Water 900 383 828 NaOCI ..:::1 FIVE MILE 12 Ground Water 000 306 NaOCI (12 to 15%) FLOATING FEATHER Ground Water 000 556 415 NaOCI ..:::1 FOX TAIL Ground Water 050 NONE FRANKLIN PARK Ground Water 200 367 237 NaOCI ..:::1 FRONTIER 2 Ground Water 750 121 672 NaOCI ..:::1 %, PO4 GODDARD 2 Ground Water 300 164 909 NaOCI ..:::1 HIDDEN VALLEY 1 Ground Water 950 170,400 NaOCI (12 to 15%) HIDDEN VALLEY 2 Ground Water 900 228,918 NaOCI ..:::1 HILLCREST Ground Water 800 227 552 NaOCI ..:::1 HILTON Ground Water 000 533 471 NaOCI ..:::1 %, PO4 HOPE Ground Water 200 NaOCI ..:::1 Ground Water 200 477 508 NaOCI ..:::1 HUMMEL Ground Water 900 20,333 NaOCI (12 to 15%), PO4 IDAHO Ground Water 375 849 NaOCI (12 to 15%), PO4 ISLAND WOODS 1 (Pump #1)Ground Water 150 746 NaOCI 12to15% ISLAND WOODS 1 (Pump #2)Ground Water 800 38,269 NaOCl1 12 to 15% ISLAND WOODS 2 Ground Water 800 678 NaOCL 12 to 15% JR FLAT Ground Water 450 131 715 NaOCI ..:::1 KIRKWOOD Ground Water 300 390 NaOCI (12 to 15%) LA GRANGE Ground Water 350 153 343 NaOCI ..:::1 LICORICE Ground Water 190 840 NaOCI (12 to 15%) Page 10 Detail A Treatment PUC ANNUAL REPORT FOR UNITED WATER IDAHO INC. December 31 2006 Page 10 - 2. Water Supply 04/05/07 LOGGER Ground Water 750 831 NaOCI(12 to 15O LONGMEADOW Ground Water 350 298 NaOCI 12 to 15%) M AND M Ground Water 100 090 NONE MAC Ground Water 200 125 611 NaOCI (12 to 15%), PO4 MAPLE HILL 1 Ground Water 800 367 741 Green Sand, NaOCI -::1 % MAPLE HILL 2 Ground Water 500 017 NaOCI -::1 % MARDEN PLANT Surface Water 700 958 587 Convential Filtration, NaOCI -::1 % MARKET Ground Water 000 687 NaOCI 12 to 15% MCMILLAN Ground Water 800 649 NaOCI 12 to 15% OVERLAND Ground Water 000 178 301 NaOCI 12 to 15% PARADISE Ground Water 500 021 NaOCI 12 to 15% PIONEER Ground Water 200 214,400 NaOCI-::1% PLEASANT VALLEY Ground Water 000 543 541 NaOCI -::1 % RAPTOR Ground Water 000 652 NaOCI 12 to 15% REDWOOD CREEK 1 Ground Water 800 651 NaOCI 12 to 15% RIVER RUN Ground Water 900 255 NaOCI 12 to 15% ROOSEVELT 1 Ground Water 700 527 NaOCI -::1 %, PO4 ROOSEVELT 3 Ground Water 600 136,424 NaOCI -::1 %PO4 SETTLERS Ground Water 100 NaOCI 12 to 15%) SHERMAN OAKS Ground Water 300 N/A (Out of Service) SPURWING Ground Water 200 448 NaOCI (12 to 15%) SUNSET WEST Ground Water 000 730 856 NaOCI -::1 % SWIFT 1 Ground Water 600 108 116 NaOCI 12 to 15% SWIFT 2 Ground Water 850 767 NaOCI 12 to 15% SWIFT 3 Ground Water 700 NaOCI 12 to 15% TAGGART 1 Ground Water 300 142 461 NaOCI -::1 % TAGGART 2 Ground Water 300 522 589 NaOCI d % TEN MILE Ground Water 000 176 972 NaOCI -::1 % TERTELING Ground Water 425 514 NaOCI 12 to 15% VETERANS Ground Water 740 181 292 NaOCL -::1 % VICTORY Ground Water 600 197 101 NaOCL -::1 % VISTA Ground Water 450 191 312 NaOCI -::1 %, PO4 WARM SPRINGS 1 Ground Water 158 N/A (Out of Service) WARM SPRINGS 2 Ground Water 450 862 NaOCI 12 to 15% WARM SPRINGS 3 Ground Water 600 694 NaOCl1 12 to 15% WESTMORELAND Ground Water 350 437 NaOCL 12 to 15%) WILLOW LANE 1 Ground Water 550 994 NaOCI (12 to 15%), PO4 WILLOW LANE 2 Ground Water 370 740 NaOCI (12 to 15%) WILLOW LANE 3 Ground Water 300 025 NaOCI (12 to 15%) 752.15,684 515 Page 10 Detail A Treatment PUC ANNUAL REPORT FOR UNITED WATER IDAHO INC. December 31 , 2006 Page 10 - 3. System Storage 04/05/07 AERONICA 150 135 BOOSTED STEEL ARROWHEAD 440 397 BOTH CONCRETE ARROWHEAD 1 CW 000 000 BOTH CONCRETE ARROWHEAD 2 CW 000 000 BOTH CONCRETE BARBER 000 000 BOTH STEEL BOGUS 120 120 ELEVATED CONCRETE BOULDER 629 563 BOTH CONCRETE BRAEMERE 200 167 BOTH CONCRETE BRIARHILL 250 222 BOTH CONCRETE CLAREMONT 193 193 ELEVATED CONCRETE CLAREMONT ELEVATED CONCRETE COLUMBIA 000 000 ELEVATED STEEL COLUMBIA WTP CW 000 750 BOOSTED STEEL CRESTLINE 300 270 BOTH STEEL FEDERAL 000 875 BOOSTED STEEL FIVE MILE B 500 288 BOOSTED STEEL GOOD ST 000 873 BOTH STEEL GOWEN 000 953 BOTH STEEL HARRIS RANCH 360 317 ELEVATED CONCRETE HARVARD 150 135 BOOSTED STEEL HIDDEN HOLLOW 000 905 BOTH STEEL HIDDEN SPRINGS 347 347 ELEVATED CONCRETE HIGHLAND VIEW 200 167 BOTH CONCRETE HIGHLAND VIEW 300 271 BOTH STEEL HILLCREST 000 857 BOOSTED STEEL HULLS GULCH 000 500 BOTH STEEL LANCASTER ELEVATED CONCRETE MARDEN WTP CW 900 750 BOOSTED CONCRETE NORTH MTN 300 281 ELEVATED STEEL OLD PEN 320 320 ELEVATED CONCRETE QUAIL RIDGE 325 325 ELEVATED CONCRETE STEELHEAD 000 850 BOOSTED STEEL TABLE ROCK ELEVATED CONCRETE TOLUKA 100 BOTH . STEEL UPPER DANMOR 750 675 BOTH CONCRETE USTICK 000 875 BOOSTED STEEL 042 666 Page 10 Detail B Storage Name: UNITED WATER IDAHO INC. For Year Ended: SYSTEM ENGINEERING DATA (continued) December 31 , 2006 Pump information for ALL system pumps , including wells and boosters. Designation or Location Horse Rated Capacity Discharge Pressure Energy Used I ype 0 Pump Power (gpm)(psi)his ear See attached ** Submit pump curves unless previously provided or unavailable. Asterisk facilities added this year. Attach additional sheets if inadequate space is available on this page. (in Million Gal. If Wells are metered: What was the total amount pumped this year? What was the total amount pumped during peak month? What was the total amount pumped on the peak day? 646 604 If customers are metered , what was the total amount sold in peak month?2,431 7 Was your system designed to supply fire flows? If Yes: What is current system rating? Yes ISO- How many times were meters read this year? During which Months?Meters are read every other month. There are two cycles, one set of meters are read on even months , the other set on odd months. How many additional customers could be served with no system improvements except a service line and meter? How many of those potential additions are vacant lots? Note: Estimates based on numerous assumptions. 000 000 10 Are backbone plant additions anticipated during the coming year? If Yes, attach an explanation of projects and anticipated costs Yes 11 In what year do you anticipate that the system capacity (supply, storage or distribution) will have to be expanded?2008 Page 11 PUC ANNUAL REPORT FOR UNITED WATER IDAHO INC. December 31,2006 ~ifi:~:::::::::fifif( : WELL WELL WELL WELL WELL WELL WELL WELL WELL 10 WELL 11 WELL 12 WELL 13 WELL 14 WELL 15 WELL 16 WELL 17 WELL 18 WELL 19 WELL 20 WELL 21 WELL 22 WELL 23 WELL 24 SURFACE 25 SURFACE 26 SURFACE 27 SURFACE 28 SURFACE 29 SURFACE 30 SURFACE 31 SURFACE 32 WELL 33 WELL 34 WELL 35 WELL 36 WELL 37 WELL 38 WELL 39 WELL 40 WELL 41 WELL 42 WELL 43 WELL 44 WELL 45 WELL 46 WELL 47 WELL 48 WELL 49 WELL 50 WELL 51 WELL 52 WELL 53 WELL 54 WELL 55 WELL 56 WELL 57 WELL 58 WELL 59 WELL 60 WELL 61 WELL 62 WELL 63 WELL 64 WELL 65 WELL 66 WELL 67 WELL 68 WELL 69 WELL 70 SURFACE 16TH 27TH AMITY ARCTIC B.I. BALI HAl BEACON BELMONT #1 BELMONT #2 BERGESON BETHEL BROADWAY BROOKHOLLOW BYRD CASSIA PUMP #1 CASSIA PUMP #2 CENTENNIAL CENTRAL PARK CHAMBERLIN #1 CHAMBERLIN #2 CLiFFSIDE CLINTON COLE COLUMBIA WTP #1 Intake #2 Intake #3 Intake #1 Finished #2 Finished #3 Finished #4 Finished COUNTRY CLUB COUNTRY SQUARE COUNTRYMAN COVENTRY PUMP #1 COVENTRY PUMP #2 DANSKIN PUMP #1 DANSKIN PUMP #2 DURHAM EDGE VIEW FISK FIVE MILE #12 FLOATING FEATHER FOX TAIL FRANKLIN PARK FRONTIER GODDARD HIDDEN VALLEY #1 HIDDEN VALLEY #2 HILLCREST HILTON HOPE HUMMEL IDAHO ISLAND WOODS #1/ PUMP #1 ISLAND WOODS #1/ PUMP #2 ISLAND WOODS #2 JR FLAT KIRKWOOD LaGRANGE LICORICE LOGGER LONGMEADOW M&M MAC MAPLE HILLS #1 MAPLE HILLS #2 MARDEN WTP #1 Rannev ",.."......,.."....""..,....,....."..,..,...,......,..,..,..",..",..,..""".., ..,;;tti;.""' ;;.."'" ;;IC~J'm,;:JX",;"" VTRB SUBM VTRB VTRB VTRB VTRB VTRB VTRB SUBM VTRB SUBM VTRB VTRB VTRB SUBM VTRB VTRB VTRB VTRB VTRB VTRB VTRB VTRB VTRB VTRB VTRB VTRB VTRB VTRB VTRB VTRB VTRB VTRB SUBM SUBM SUBM SUBM SUBM SUBM VTRB VTRB VTRB SUBM VTRB VTRB VTRB VTRB VTRB VTRB VTRB VTRB VTRB VTRB VTRB SUBM SUBM SUBM SUBM VTRB VTRB SUBM VTRB VTRB SUBM VTRB VTRB VTRB SUBM 200 150 150 350 125 100 100 200 150 100 125 100 125 125 100 500 500 500 200 200 125 125 125 100 125 200 125 150 150 150 100 200 200 125 150 100 150 150 150 200 Page 11 . 4. All System Pumps (including Wells & Boosters) ,.................. ,.,.,.....""""", ,...........,..,..... , :Mt~pj:~#M: : 800 350 900 640 250 800 600 350 500 584 500 000 000 600 900 800 750 250 250 600 800 300 800 800 800 050 050 800 800 800 100 500 250 500 300 100 200 800 300 000 500 050 200 750 300 950 900 800 000 200 200 900 375 150 800 800 450 300 350 190 750 350 100 200 800 500 750 Page 11 Detail Pumps & Boosters ::::rPH)): :::::\;Qf~L;; 320 442 490 350 444 406 320 283 315 325 223 425 230 394 310 404 376 450 270 200 350 275 535 535 535 330 325 180 160 260 260 230 106 430 262 230 260 150 218 250 350 330 360 420 250 216 410 242 289 230 230 280 435 260 320 180 455 280 164 350 328 328 ... 205 205 205 :\iWJH~iij 171 000 116 933 527 360 123 480 873 704,080 957 600 in above 960 095 840 697,320 292 41 ,446 395 280 in above 416,200 759 107,400 in above 1,460 193 360 308 583 976 779 in above in above 015 383 in above in above in above 120 120 220,480 1,446 880 in above 123,440 in above 104 000 577 720 720 954 560 2,457 452 600 172,320 388 920 321 200 528 040 056 960 977 920 920 932 600 760 112 960 333 in above 54,471 382 680 679 285 600 833 207,680 101 080 236 280 588 640 in above 343 687 in above 04/05/07 ,.........,.............""............"...""....,......................,.., J~j(&QijjftpitT 102,448 833 249 147 964 731 302 339 827 14,003 505 837 338 343 548 007 226 153 906 058 212 178 312 062 128 393 189 1,470 079 284 144 790 326 150 614 395 383 828 306 556,415 367 237 121 672 164 909 170,400 228 918 227 552 533,471 477 508 333 849 2,746 269 678 131,715 42,390 153,343 840 831 298 090 125 611 367 741 017 958 587 PUC ANNUAL REPORT FOR UNITED WATER IDAHO INC. December 31,2006 .................,....................,......,.......................... $ffiO :ffitrliii::=:::=: 71 SURFACE #2 Rannev 72 SURFACE #3 Rannev 73 SURFACE #1 Intake 74 SURFACE #2 Intake 75 SURFACE #3 Intake 76 SURFACE #4 Intake 77 SURFACE #5lntake 78 SURFACE #1 Finished 79 SURFACE #2 Finished 80 SURFACE #3 Finished 81 SURFACE #4 Finished 82 SURFACE #5 Finished 83 SURFACE MARKET84 WELL MCMILLAN85 WELL OVERLAND86 WELL PARADISE87 WELL PIONEER88 WELL PLEASANT VALLEY89 WELL RAPTOR90 WELL REDWOOD CREEK91 WELL RIVER RUN92 WELL ROOSEVELT #193 WELL ROOSEVELT #394 WELL SETTLERS95 WELL SHERMAN OAKS96 WELL SPUR WING97 WELL SUNSET WEST98 WELL SWIFT #199 WELL SWIFT #3100 WELL SWIFT #2 101 WELL TAGGART PUMP #1102 WELL TAGGART PUMP #2103 WELL TEN MILE104 WELL TERTELING105 WELL VETERANS106 WELL VICTORY107 WELL VISTA108 WELL WARM SPRINGS #1109 WELL WARM SPRINGS #2110 WELL WARM SPRINGS #3111 WELL WESTMORELAND112 WELL WILLOW LANE #1113 WELL WILLOW LANE #2114 WELL WILLOW LANE #3 TOTAL WELLS )!Wti$#.:\\f)1'!g() ):;.qMiiq#.:(((" "" ""'" 1 BOOSTER 28TH STREET 2 BOOSTER 36TH ST. (Pump #1) 3 BOOSTER 36th ST. (Pump #2) 4 BOOSTER AERONICA (Pumo #2) 5 BOOSTER AERONICA (Pump #1) 6 BOOSTER ARCTIC PIT 7 BOOSTER ARROWHEAD #1 Pump #1 8 BOOSTER ARROWHEAD #1 Pump #2 9 BOOSTER ARROWHEAD #1 Pump #3 10 BOOSTER ARROWHEAD #2 Pump #1 11 BOOSTER ARROWHEAD #2 Pump #2 12 BOOSTER ARROWHEAD #2 Pump #3 13 BOOSTER BARBER Pump #1 14 BOOSTER BARBER Pump #2 15 BOOSTER BLUFFS Puma #1 16 BOOSTER BLUFFS Pump #2 17 BOOSTER BLUFFS Pump #3 18 BOOSTER BOISE AVE 19 BOOSTER BOULDER (Pump #1) 20 BOOSTER BOULDER (Pumo #2) 21 BOOSTER BOULDER (Pump #3) 22 BOOSTER BRAEMERE (Pumo #1) ......,..".."".........""""".."..,......"""..",....,...............,...... .... J!OO\ii.&?ti~,* ::: SUBM SUBM VTRB VTRB VTRB VTRB VTRB VTRB VTRB VTRB VTRB VTRB VTRB CFGV VTRB SUBM VTRB VTRB VTRB SUBM VTRB VTRB VTRB VTRB VTRB VTRB VTRB VTRB VTRB VTRB VTRB VTRB SUBM VTRB VTRB VTRB SUBM VTRB VTRB VTRB VTRB VTRB VTRB Page 11 - 4. All System Pumps (including Wells & Boosters) , ,..............'..".."...,., , """"""""............., .., ............,..,........,....., ..........,.... ..,........,..""""",....,........., ..........,.........., ",JI.~"""",:::,M~:ijM~: ': ,:,,:,tpH, .40 1 250 90 2 800 15 1 390 30 2 775 30 2 775 25 2 775 50 4 166 75 2,777 170150 2 777 170150 4,166 170250 4 166 170250 4 166 200200 1 000 570100 WO TI2100 1 000 29040 500 235300 1,200 780500 2 000 780250 1 ,000 635200 1,800 310100 900 37050 700 23075 600 380100 1 000 27030 300 240150 1 200 275250 2,000 33975 600 270100 700 380125 850 25050 300 340150 1 300 396300 1 000 71075 425 50075 740 29060 600 25075 450 43050 158 50075 450 533100 600 48050 350 26040 550 34050 370 23540 300 265 510 130 815 643 ....................... ..............,... ....,........,........""."".';;':;;;""" ."'-;;""""""'" "" :m:":"' ",,";';"'."":::,:""""":,::,:~:,,,:,:, :,:::,:,:::::,::,,~::::::::,:,::::: ,:,:"";:,:.!"::",,,,,,:::, BSTR BSTR 40 450BSTR 75 900BSTR 15 200BSTR 50 800BSTR 40 2 500BSTR 25 450BSTR 25 450BSTR 50 900BSTR 40 450BSTR 40 450BSTR 75 900BSTR 150 1 500BSTR 150 1 500~ffi BSTR 25 500BSTR 25 500BSTR 30 1 000BSTR 15 250BSTR 15 250BSTR 20 500BSTR 40 600 ......... ::;:::tpij,;:::;::: 150 125 183 183 162 162 162 248 248 248 260 260 140 140 140 120 120 120 201 Page 11 Detail Pumps & Boosters 04/05/07 ............. ....................... ....,.......... ..,""",..".......,..... ..,.......,..",...." HWijjijijtf i)#iMiij\kitiM .............. , :::Qf~h:: 136 136 136 428 ....",""""",,::::::::"::"!:~:,,,,,::::,,:,::: in above in above in above in above in above in above in above in above in above in above in above in above 320 143,440 254 796 041 777 760 025 560 160 200 800 800 258 640 in above 135 724 800 1 ,323 040 159 360 in above in above 302 240 in above 713 240 97,473 273,480 335 273 403 360 339 122 691 748 129 946 186,406 in above 568,247 """".............. :;:::;:::KWiJ//',:,:,:,:: 826 992 763 22,262 557 720 420 099 981 368 150 204 687 649 178 301 021 214,400 543 541 652 651 255 527 136,424 6,448 730 856 108 116 767 142 461 522 589 176 972 514 181 292 197 101 191 312 862 694 18,437 994 740 025 15,684,515 PUC ANNUAL REPORT FOR UNITED WATER IDAHO INC. December 31 2006 ..........,..............,..........,.."""", """".""...,....."""", ~ifid::::::::mfflf:t: ::::::::::::::::::::::::::::::/::::r:::::::J$~Ari~ij:... 23 BOOSTER BRAEMERE Pump #2) 24 BOOSTER BRIARHILL (Pump #1) 25 BOOSTER BRIARHILL (Pump #2) 26 BOOSTER BRIARHILL (Puma #3) 27 BOOSTER BRUMBACK 28 BOOSTER CARTWRIGHT BSTR 29 BOOSTER CRESTLINE (Pump #1) 30 BOOSTER CRESTLINE (Pump #2) 31 BOOSTER FEDERAL Puma #1 32 BOOSTER FEDERAL Pump #2 33 BOOSTER FIVE MILE PUMP #1 34 BOOSTER FIVE MILE PUMP #2 35 BOOSTER FIVE MILE PUMP #3 (Redundant) 36 BOOSTER FLOATING FEATHER B 37 BOOSTER GARFIELD 38 BOOSTER GOOD STREET 39 BOOSTER BOGUS (Pump #1) 40 BOOSTER BOGUS (Pump #2 41 BOOSTER GOWEN Pump #1 42 BOOSTER GOWEN Puma #2 43 BOOSTER GOWEN Pump #3 44 BOOSTER HARRIS RANCH (Pump #1) 45 BOOSTER HARRIS RANCH (Pump #2) 46 BOOSTER HARRIS RANCH (Puma #3) 47 BOOSTER HARVARD (Puma #1) 48 BOOSTER HARVARD (Pump #2) 49 BOOSTER HARVARD (Pump #3) 50 BOOSTER HIDDEN HOLLOW (Pump #1) 51 BOOSTER HIDDEN HOLLOW (Pum #2) 52 BOOSTER HIGHL'D VIEW (Pump #1 53 BOOSTER HIGHL'D VIEW (Pump #2 54 BOOSTER HIGHL'D VIEW (Puma #3 55 BOOSTER HILLCREST (Pump #1) 56 BOOSTER HILLCREST (Pump #2) 57 BOOSTER HILLS BORO (Pump #1) 58 BOOSTER HILLS BORO (Puma #2) 59 BOOSTER HILLS BORO (Pump #3) 60 BOOSTER HILO 61 BOOSTER HULLS GULCH (Pump #1) 62 BOOSTER HULLS GULCH (Pump #2) 63 BOOSTER HULLS GULCH (Pump #3) 64 BOOSTER LOWER DANMOR Puma #1) 65 BOOSTER LOWER DANMOR IPump #2) 66 BOOSTER LOWER DANMOR Pump #3) 67 BOOSTER MICRON Pump #1 68 BOOSTER MICRON Pump #2 69 BOOSTER MICRON Puma #3 70 BOOSTER MICRON Puma #4 Diesel 71 BOOSTER NORTH MTN (Pump #1) 72 BOOSTER NORTH MTN (Pump #2) 73 BOOSTER OLD PEN 74 BOOSTER QUAIL RIDGE (Puma #1) 75 BOOSTER QUAIL RIDGE (Pump #2) 76 BOOSTER QUAIL RIDGE (Pump #3) 77 BOOSTER ROGER HEIGHTS Puma #1) 78 BOOSTER ROGER HEIGHTS Pump #2) 79 BOOSTER ROGER HEIGHTS Pump #3) (Redundant) 80 BOOSTER SOMERSET (Pump #1) 81 BOOSTER SOMERSET (Pump #2) 82 BOOSTER SCENIC COVE (Pump #1) 83 BOOSTER SCENIC COVE (Puma #2) 84 BOOSTER STEELHEAD (Pump #1) 85 BOOSTER STEELHEAD (Pump #2) 86 BOOSTER STEELHEAD (Pump #3) 87 BOOSTER STONECREEK 88 BOOSTER SUNVIEW (Pump #1) 89 BOOSTER TOLUKA (Pump #1 90 BOOSTER TOLUKA (Pump #2 91 BOOSTER TOLUKA (Pump #3 (Redundant) 92 BOOSTER UPPER DANMOR Puma #3) "" '."....................... ...., '."'...................."... "'" .,'....,...............",.", """"".."'.".... ::r:::rrrrrri\ J!iJMji'J~Yjl!J$ BSTR BSTR BSTR BSTR BSTR BSTR BSTR BSTR BSTR BSTR BSTR BSTR BSTR BSTR BSTR BSTR BSTR BSTR BSTR BSTR BSTR BSTR BSTR BSTR BSTR BSTR BSTR BSTR BSTR BSTR BSTR BSTR BSTR BSTR BSTR BSTR BSTR BSTR BSTR BSTR BSTR BSTR BSTR BSTR BSTR BSTR BSTR BSTR BSTR BSTR BSTR BSTR BSTR BSTR BSTR BSTR BSTR BSTR BSTR BSTR BSTR BSTR BSTR BSTR BSTR BSTR BSTR BSTR BSTR BSTR Page 11 - 4. All System Pumps (including Wells & Boosters) 04/05/07 100 100 100 100 200 200 200 100 100 125 125 125 125 100 100 ,...... ........,,...........""""" ".""", :~t$1J~#M ;::m~:::::"000 190500 230300 230800 235450 350325 380200 240300 240500 190500 190500 207500 207500 207500 237000 000 600 152600 152000 110500 110340 150300 700 700 350 350 350 000 575000 575600 180600 180200 180 900 500 600 900 300 800 1,400 1,400 1,400 600 000 000 900 340 700 700 250 600 300 200 500 500 000 000 000 200 000 100 500 500 500 750 500 500 500 400 .............., ......,............, ......,..,........,.... ..,...................,.......... ,.. .., ,....................,....,....,........, ,.............,..,. ...... ............................, ::9f~':?? t::kWWm\~&:ijj&ijiii#jj&m 150 150 150 150 120 120 120 120 67 In Hillcrest. Well 104 104 104 105 112 112 112 132 132 132 105 105 105 105 151 151 151 166 166 101 104 Page 11 Detail Pumps & Baosters 170 245 245 170 185 258 258 258 230 230 230 150 150 165 150 120 150 160 160 160 100 100 100 280 280 135 135 135 145 240 240 240 310 154 066 105 157 620 017 518 960 In Float F Well 143 49,412 023 892 700 387,737 134,509 360 908 328 280 264 240 3,466 846 801 163 165 251 657 767 120 760 164 34,408 113 785 162 122 PUC ANNUAL REPORT FOR UNITED WATER IDAHO INC. December 31 , 2006 Page 11 - 4. All System Pumps (including Wells & Boosters) 04/05/07 .... .. .... ..,.................... ...........................,..,.. ..,.. ....,.............................. $it~:~/:Ififfl\iti::,:r:ttttu:iQMjjp.M\:,:, :" , 93 BOOSTER UPPER DANMOR Pump #2) 94 BOOSTER UPPER DANMOR Pump #1) 95 BOOSTER US TICK (Pump #1 96 BOOSTER USTICK (Pump #2 97 BOOSTER USTICK (Pump #3 ** 98 BOOSTER WARM SPRINGS Pump #1) .. 99 BOOSTER WARM SPRINGS Pump #2) ..,....... ..............,..... .....................,.... ..,.... ,,...,...........,... ...... .........".........""",. "'" j'S,QM~ftitJi. I\::::::H~):)) :M'OOtJ9\!!MBSTR 50 400BSTR 100 1 000BSTR 75 1,500BSTR 75 1,500BSTR 30 500BSTR 100 600BSTR 100 600 ............................,............................. ,.................., ....,.. ........,.............. ,..,.......,......,.. ........,........, ,.........'....... :rmw::r: ::::::::::::Pf!;i.!iU:::::tt:W&WWiijl:i? iJW,qQmiri&Wi310 104310 104164 164 175 377 155377 155 116 961 483 TOTAL BOOSTERS 680 86,765 363 806 418,119 TOTAL WELLS AND BOOSTERS 190 217,580 006 234 34,986 366 684 515 Please note the KWH Used for prior year's 2005 figures for two facilities were misstated, The prior year figures for KWH Used should be restated for Marden 3 929 935 & Columbia 4 521 ,491, Page 11 Detail Pumps & Boosters PUC ANNUAL REPORT FOR UNITED WATER IDAHO INC.For the Year Ended December 31 , 2006 Page 11 - continued - Question 10. Are backbone plant additions anticipated during the coming year? Answer 10. Yes The addition of a 600 000 gallon reservoir ($788 000) and booster station ($1 250,000) to serve the Avimor development is anticipated in 2007. A new booster station ($800,000) to serve the proposed Cliffs development may also be completed in 2007. Page 11 Detail Name:UNITED WATER IDAHO INC. SYSTEM ENGINEERING DATA (continued) For Year Ended: Pipe Size December 31 2006 FEET OF MAINS In Use Beginning of Year Installed During Year Abandoned During Year In Use End of Year See attached Metered: Residential Commercial Industrial Flat Rate: Residential Commercial Industrial Private Fire Protection: Public Fire Protection: StreetSprinkling (included in other) Municipal, Other Other Water TOTALS (Add lines 2 through 8) CUSTOMER STATISTICS Number of Customers Thousands of Gallons Sold This Last This Last Year Year Year Year 71 ,840 69,243 601 736 043 730 389 154 173,057 840 969 440 370 126 125 73,264 219 45,821 761 81 ,795 78,892 893,878 13,989 679 Page 12 PUC ANNUAL REPORT FOR UNITED WATER IDAHO INC. For the Year Ended December 31 , 2006 Page 12 1. FEET OF MAINS IN USE INSTALLED ABANDONED IN USE PIPE BEGINNING DURING DURING END OF SIZE OF YEAR YEAR YEAR YEAR 36"017 017 30"372 372 24"65,308 65,336 20"068 (35)10,059 18"252 252 16"187 626 495 (45)188 076 14"793 813 12"1 ,283,033 50,358 010)332 381 10"55,540 047)53,493 137 625 149,404 ( 1 30)286,899 562 366 681 (3,870)563,177 203,704 321 500)213,525 258 141 399 289,853 149 (17 755)272 247 13,642 903)11 ,739 TOTAL 839 457 217 623 (28 295)028,785 MILES 1 ,141 . Page 12 Detail CERTIFICATE State of Idaho County of Ada , the undersigned Greaorv P. Wyatt. Vice President and Jarmila M. Carv. Accountina Manaaer of United Water Idaho Inc., a water utility, on our oath do severally say that the foregoing report has been prepared under our direction from the original books, papers and records of said utility; that we have carefully examined same , and declare the same to be a correct statement of the business and affairs of said utility for the period covered by the report in respect to each and every matter and thing therin set forth, to the best of our knowledge, information and belief. Subscribed and Sworn to Before Me this sR-day Of~, 20M """"'", '" " ~f \,.. Rc ~ ~ ,..... (;~ . I. " . . .?o " i~ +-tAR~ ..- U8"'\ ~.:/"., , ..'" .. 'I"~ C \~ ~' G 0 I' ", "'n..."" Residing at: My Commission Expires: Report 10: BSREG060 Layout 10: BSREG060 Business Unit: 00060 Period Ending: Dec 31, 2006 Run on 04/02107 at 10:55 AM United Water Idaho General Ledger System Regulatory Balance Sheet United Water. Variance to Prior Year Amount 10100 10101 10102 10104 10700 11400 10800 10804 10810 11100 11300 11500 12100 12420 13100 13120 13130 13500 13501 14200 14220 14300 14301 14309 14310 14400 15400 15410 15420 15430 16590 16591 16592 18700 18701 17300 18680 18400 18420 18450 18600 18611 Assets Utility Plant Utility Plant - Other Utility Plant - Land Utility Plant - Buildings Utility Plant in Service - Transportation 101 Utility Plant in Service 103 Plant held for future use Construction work in progress 107 Construction Work in Progress Utility plant acquisition adjustment 114 Utility Plant Acquisition Adjustment Sub Total - Utility Plant Utility Accum Depree - Other Plant Util Accum Depree - Transportation Retirement work in progress Utility Accumulated Depreciation - CIAC 108.1 Accumulated Depreciation Utility Accumulated Depreciation - future use 108.3 Accum Deprec - Property Held for Future Use Am of utility plant acquisition adjustment 115 Accum Amortization - Acquisition Adj Net Utility Plant Investments Non-Utility Property - Other Other Long Term Investments 125 Other Investments Total Investments Current Assets Operations Cash Account Current Collections Disbursements (local accounts) Working Fund Working Funds 131 Cash 135 Short Term Investments Customer Accounts Receivable UBS Customer Accounts Receivable - Manual Billing 141 Accts/Notes Receivable - Customers Other Accounts Receivabie Accounts Receivable-Employee Accounts Receivable-Other Accounts receivable - M & J 142 Other Receivables Provision for Uncollection Accounts (Cr) 143 Provision for Uncoliectable Accounts 145 Receivables from Associated Companies Capital & Maintenance Inventory Nonexempt Small Repairs Inventory Exempt Other Inventory Chemical Inventory 151 Material & Supplies Inventory Other Prepaid Assets Prepaid Dues Prepaid Regulatory Assessment Prepaid Pension Prepaid Pension 162 Prepaid Expenses Unbilled Revenue 173 Accrued Utility Revenue Total Current Assets Deferred Debits 181 Unamort Debt Discount and Expense 183 Preliminary Survey and Investigation Deferred rate charges 184 Deferred Rate Case Expense Clearing Accounts Clearing Transportation Clearing - Payroll Accrual Regulatory Deferred Taxes Deferred Pension/OPEB Page 1 of5 Actual 286 381 671, 186,00) 662.30) 903, 286,376,727. 050 899, 050,899. 600 761, 600 761. 291 028 388. (60,435 534,11 ) (25 271,51) 300,428. (11 253 565,64) (71 413 942.63) (36 529,58) (36 529.58) 219,577 916. 353, 353. 353. 62,450. 000, 100. 950, 113,500. 1,410 066, 410 066. 902, 161 290.46 272 409, 441,602. (28 000,00) (28 000.00) 194, 104 348. 730, 450, 223 723. 975. 738. 122 814,00) 058 099.44) 291 916. 291 916. (605,290.99) 435 329, 435,329. 911, 399 611, Prior Year 269 324 628, 731, 269,326,359. 045 922, 045,922. 600 761, 600 761. 273 973 042. (54 127 359,71) (15 259,94) 247 398.46 952 853,35) (63 848 074.54) 931,98) 931.98) (27 200,54) (27 200.54) 210 095,835. 090. 250. 14,340. 340. 126 724, 000, 100, 950, 177 774. 283 095, (701.62) 282 393. 107 502, 280 125.43 387 628. (28 000.00) (28,000.00) 073, 124 596. 527, 241 197. (22 686.29) 697 957,00) 60,416, 660 227.29) 027 828, 027 828. 428 593. 407 837, 407,837. 390, 255 902,00) 440 171. 057 043.43 186.00) 662,30) 172.60 17,050,367. 977.68 977. 055,345. 308 174.40) (10 011,57) 030. 300 712,29) (7,565,868.09) 931, 931. 32904) 329.04) 482 080. 736,05) 250,00) (10,986.05) (10 986.05) (64 27348) 950,00) 950, (64 273.48) 126 971, 701. 127 673. (107 502,65) 902, 161 290.46 715,86) 973. (11 879,02) (20 248,38) 730, (12 077.10) (17 474.20) 686.29 975, 738, 697 957, 183 230.00) 397 872.15) 264 088, 264 088. 033 884.48) 27,491, 491. 390,74) 911, 255 902, (40 560,00) Report ID: BSREG060 Layout ID: BSREG060 Business Unit: 00060 Period Ending: Dec 31 2006 Run on 04/02107 at 10:55 AM 18620 18621 18623 18624 18625 18690 18699 18710 18711 18714 18719 18790 18801 18802 18803 18804 18805 18806 18807 18808 18809 18810 18811 18812 18831 18832 18833 18834 18835 18836 18837 18838 18839 18840 18841 18842 20100 20700 21600 21620 21800 21805 23820 40105 40110 40120 40140 40200 40205 40300 50100 50105 50110 50115 50120 50125 50300 50310 50400 50410 50420 50600 50605 50610 50620 Regular Deferred Tank Painting Def Relocation Exp - Approved Deferred ADUDC Equity Income Deferred Legal Expenses - Approved Deferred Power Costs - Approved Other Regulatory Assets Other Regulatory Assets Other Deferred Charges Utility Deferred Legal Expenses - Pending Deferred Power Costs - Pending Other Deferred Charges Other deferred Charges Non-utility RA-DefF71/F109-Plant-Fed RA-DefG/U-F71/F109-Plant-Fed RA-DefF71/F109-Rate-Fed RA-DefG/U-F71/F109-Rate-Fed RA-DefF71/F1 09:Tank Paint-Fed RA-DefG/U-F71/F109TnkPaint-Fed RA-DefF71/F109-Pensions-Fed RA-DefG/U-F71/F109-Pension-Fed RA-DefF71/F109-DefChgs-Fed RA-DefG/U-F71/F109-DefChgs-Fed RA-DefF71/F109-0therTaxes-Fed RA-DefG/U-F71/F109-0trTxs-Fed RA-DefF71/F109-Plant- RA-DefG/U-F71/F109-Plant- RA-DefF71/F109-Rate- RA-DefG/U-F71/F109-Rate- RA-Def F71/F1 09:Tank Paint- RA-DefG/U-F71/F109-TnkPaint- RA-DefF71/F109-Pensions- RA-DefG/U-F71/F109-Pensions- RA-DefF71/F 1 09-DefChgs- RA-DefG/U-F71/F109-DeFChgs- RA-DefF71/F109-0therTaxes- RA-DefG/U-F71/F109-0trTxs- 186 Other Deferred Charges Total Deferred Debits Total Assets Capitalization and Liabilities Capital Common Stock Issued Additional Paid-in Capital 201.3 Common Stock Issued 204.6 Preferred Stock Issued 207.13 Miscellaneous Capital Accounts Retained Earnings - Cummulated Income Adjustments to Retained Earnings OCI - Pension OCI - PBOP Dividends Payable - Preferred Metered Sales - Residential Metered Sales - Commercial Metered Sales - Public Authorities Private Fire Protection Miscellaneous Service Revenue Rents from Water Property Regulatory Unbilled Revenue Supervisory Labor Direct Labor Supervisory Labor Transferred Direct Labor transferred in Supervisory labor transferred out Direct labor transferred out Material Equipment rental Outside Contractors Outside Professional Services Lab Testing Fees Rents Purchased Water Purchased power Other Utilities United Water Idaho General Ledger System Regulatory Balance Sheet Ac(ual 227 446. 333. 944 503, 779, 860 393. 724, (33 130,83) 796, 833,741,00) 785 682,00) 225, 121, 282,00) 232,00) (277 194.00) (149 259,00) 104 796, 56,429, 534.00) 518.00) 051 726, 178,412, 56, 024, 522. (93 667,00) 145,00) 962,00) (692,00) 636,00) (142,00) (106,002.21) 329 326. 219 305 305. 261,750. 704 330, 966 080. 59,416,452.46 591 655, 580 177.00) (726 328,00) 509 974, 335 309, 152 555, 610 578, 168 285, 935, 264 088, 514 340.42) 137 823.74) 002.35) (17,90) 577 687. 833 912, (236 671,30) 715,77) (608 112,73) (75 600,82) (72 761.45) (552.00) (182 744.41) (1,486 767,65) (49 029,02) Page 2 of 5 Prior Year 086, 333, 928 687, 13,498, 293 331.46 195, 54,427.46 17,804.44 241, 659,84) (249 393.40) 158,443. 211 697,213. 261 750, 704 330, 77,966,080. 263 389, (967 488.00) 942.41) 517 918, 850 266, 140 362.48 536 232. 132 720, 685. 131,548, 305,411,24) 997 506.90) 226. 878, 446,418, 852 308, (149 950,72) (934,56) (733,499.72) (70,488,38) (84,471,57) (552,00) (186 537,02) 329 192,04) (75 787,62) , ,'" '" United Water. Variance to Prior Year Amoun( 153 359, (15 999,96) 815. 719,03) (432 938,08) (28 195.08) 724. (54,427.46) (17 804.44) (111 372.48) 796. 659, 833 741,00) 785 682.00) 225. 121. 282,00) 232,00) (277 194.00) (149 259,00) 104 796, 429, 534.00) 51800) 051 726, 178,412. 56, 024, 522, (93 667,00) 145,00) 962.00) (692,00) 636.00) (142,00) 143,391. 170,882. 608,092. 153 063, 591 655, (612 689,00) (726 328.00) 942.41 992 056, 1,485 043, 192, 345.43 564. 250, 132 540, (208 929,18) (140 316,84) (12 229,15) (896,15) 131 268, (18 396,00) (86 720,58) (781,21) 125 386. 112.44) 710, 792. (157 575,61) 758, Report ID: BSREG060 Layout ID: BSREG060 Business Unit: 00060 Period Ending: Dec 31, 2006 Run on 04102107 at 10:55 AM United Water Idaho General Ledger System Regulatory Balance Sheet i'. ';" United Water . 50635 50645 50650 50655 70100 70105 70200 70250 70251 70252 70253 70800 70805 71000 71050 71060 71100 71105 71200 71250 71251 71252 80100 80150 80200 80250 80400 80500 80505 80550 90100 90110 90150 90200 90250 90300 90400 90410 90450 90500 90600 90700 90750 90850 90851 90852 90950 91000 91050 91100 91200 91250 91350 91400 91450 91455 91460 91500 91550 91700 91750 91800 91850 91900 92000 92052 92053 92054 92056 92058 92060 92061 92100 92150 92200 92400 92550 92600 Chemicals Transportation Cost - Other Meals Miscellaneous Expenses Depreciation Depreciation of other plant Real Estate Payroll Taxes FICA Taxes Federal Unemployment Taxes State Unemployment Taxes Interest on Debt to Assoc Companies Interco interest income Other Interest AFUDC (Cr) Debt AFUDC (Cr) Equity Merchandising & Jobbing Mdse & Jobbing - Expense Income on Disposition of Property Misc non operating income Misc non oper rental income Misc non operating deductions Current - Federal Current - State Deferred - Federal Deferred - State Investment Tax Credit Amortization Preferred Stock Dividend Preferred dividend to parent Common Office Supplies Office equipment rental Dues & Subscriptions Licenses and Fees Telephone Other Utilities G&A Bad Debt Expense Advertising Postage & Air Freight Club and Professional Dues Travel Expense IT Supplies and Expense IT System Support Corporate M&S Fees Regulated M&S Fees Non-regulated M&S fees Fringe Benefits Transferred Overheads Capitalized (Cr) M&S Billing Outside Service - Accounting & Auditing Outside Service - Legal Outside Service - IS Outside Service - Other Property Insurance General Corporate Insurance Injuries & Damages Worker compensation Employee Pension Cost Post Retirement Health Care Accrued Employee Group Health & Life Employee Deferred Compensation Employee 401 K Other Employee Benefits Regulatory Commission Expense Amortization of Rate Case Exp Amortization of Relocation Exp Amortization of Tank Painting Misc amortization Amortization of OPEB Costs Amortization of Legal Costs Amortization of ESP/ERP costs Amortization of Power Costs Amortization of Goodwill Staff Meetings, Conferences & Seminars Clothing & Uniforms Contributions Safety equipment Other misc G&A expenses Ac(ual (304,406.43) (453 352.77) 854,72) (126 162,54) 777,303,15) (21 938,02) (924 558.67) 530,56) (337 836,31) (5,435,22) (11,493,95) 788 117,00) 580,21) 414. 898, 175 832. (24 254,76) 918,11) 089, 361.29 144 723, 072 512,00) (414 844.00) 351 778, (115 612,00) 48,408, 974,38) 214.89) 800 00000) (46 271,67) (19,441,02) (805,28) 638.40) (188 517.27) (24 119,00) (81 695,67) (68 801,92) (227 690.42) (75 086,06) (42 621,57) (31 906.41) (10 811,92) (898 005,70) 199 931,75) (40 749,79) 804 883, (66 385.47) (23 000.49) (83 503.01) (75 020,97) (60 875.00) (491 174.00) (527,87) (213 003,01) (615 176,00) (604 053.00) (668 831.47) (95,463,29) (87 305,84) (75 379,84) (91 376,80) (15 999,96) 535,13) (2,400,00) (40 560.00) 450.28) (511 564,67) 329,04) (53 938,64) (10,423,34) (33 017,38) 781,07) (59 366,66) Page 3 of 5 Prior Year (343 009,51) (382 995,93) (6,420,32) (103 163,93) 765 745,20) (46,458.11) (1,403,452,34) 23,420. (342 885,94) (5,462,77) 538.49) 618 158.00) 819. (31 692,70) 116 794.46 202 692, 108 798, (11 791,83) 891, 74,468, (864,97) 313 422,00) (490,497,00) 633 800. 982, 672, (13 505,03) (20 505,00) (49 608.80) (14 842,69) 042,10) (1,474,50) (179 668,10) (22 053,88) (95 897.40) (45 111.99) (203,409.75) (78 715.84) (26 393.34) (44 554,70) (10,486,54) (808,451,72) 103 805.46) (14 241,76) 760,433, 942. (34.06) (61 592,37) 619.47) (162 001,87) (65 784,23) (56 975,00) (421,792,00) (165 751.41) (654 192,00) (550 584,00) (559 349.43) (472.22) (88 368,58) 603 297,74) (76 828,22) (24 632,00) (73 186,61) 364,95) 000,00) (40 560,00) 990, (101 472.00) (208 601.80) 545.27) (29 937.39) 871,14) (16,421,75) 590.77) (66 721.48) Variance (0 Prior Year Amoun( 603, (70 356,84) (3,434.40) (22 998,61) 011 557.96) 520, 478 893. (24 951,31) 049, 27, 955.46) (169 959,00) (13 819,00) 112.49 (100 380,22) (166 793,59) 033, (12 462,93) (40 809,11 ) (36 379,73) 361, 145 588, 759 090,00) 653, 717 978, (210 594,00) 736, 530, 290. 800 000,00) 337, 598,33) 236. 163,90) 849.17) 065,12) 201. (23 689,93) (24 280,67) 629, (16 228.23) 648, (325,38) (89 553,98) (96 126,29) (26 508.03) 44,449.45 942,51) 34. 793.10) (15 381.02) 78,498, 236.74) 900,00) (69 382,00) (527,87) (47 251,60) 016, (53,469,00) (109 482,04) 472.22 094.71 ) 515 991. 1,448, (66,744,80) 186, 170,18) (1,400,00) (7,440,61) 101,472.00 (302 962,87) 216, (24 001,25) 552.20) (16 595,63) 809, 354. Report 10: BSREG060 Layout 10: BSREG060 Business Unit: 00060 Period Ending: Dee 31, 2006 Run on 04/02107 0110:55 AM United Water Idaho General Ledger System Regulatory Balance Sheet ;.". . UnitedWater. 23200 23210 23220 23290 23299 23400 23510 23600 23601 23610 23660 23661 23663 23670 23640 23641 23650 23651 23800 24275 24200 24205 24215 24229 24245 24260 24261 24290 24299 24301 24302 24304 24307 24311 24312 24314 24317 25200 25340 25380 25381 25387 25388 26390 25500 26330 26350 27100 27110 19000 19001 19010 19012 19100 19101 215 Unappropriated Retained Earnings Other Equities Total Equity Capital Liabilities 221.2 Bonds 223 Advances from Associated Companies Accounts Payable - System Accounts Payable Month End Accrual Accounts Payable - Inventory Accrued Accounts Payable - Other Accounts Payable- Other 231 Accounts Payable 232 Notes Payable Accounts Payables - Associate Companies 233 Accounts Payable - Associated Companies Customer Deposits - Other 235 Customer Deposits (Refundable) Accrued Taxes - RE & PP Property Taxes Accrued Accrued Taxes - Franchise Accrued Taxes - Payroll FICA Tax Accrued State Unemployment Tax Accrued Accrued Taxes - Sales and Use 236.11 Accrued Other Taxes Payable Accrued Taxes - Federal Income Federal Income Tax Accrued Accrued Taxes - State Income State Income Tax Accrued 236.12 Accrued Income Taxes Payable Dividends Payable - Common Preferred stock due within one year 237.40 Accrued Debt, Interest & Dividends Payable Payroll Withholdings Accrued - Payroll Accrued - Power Accrued UBS Charges Accrued - Vacation Accrued - Emp expense reimburs Accrued 401K Accrued - Other Accrued Other Employee W/hg-401 K Employee W/hg-Hlth Plan/Care Employee W/hg-Federal PAC Employee W/hg-WaterforPeople Employee W/hg-Union Dues Employee W/hg-Accident Insur Employee W/hg-Fund Raiser Employee Withholding- Met Life 241 Misc current & accrued liabilities Advances for Construction 252 Advances for Construction PBOP Liability - Trustee Other Deferred Credits Deferred Escheats Def, Advance/CIAC Grossup Deferred M&J Costs Other Long Term Liabilities 253 Other Deferred Liabilities Deferred ITC 255.1 Accumulated Investment Tax Credits - Utility Pension reserve - Min liabilities Pension & Benefit Reserve 261.5 Operating Reserves (Pensions & Benefits) Contribution in Aid of Construction 271 Contributions in Aid of Construction Accumulated Amortization CIAC 272 Accum Amort of Contrib in Aid of Construction Deferred Taxes - Other Other Deferred Taxes - FAS109 Def. Federallnc Taxes- Other Def, State Income Taxes- Other Def, SIT-F71/F1 09VaAllow-OtDed Def, FIT-F71/F109 ITC Actual 250 740. 136 216 820. 264 741, 885 909. (412,35) 043.45 152 282. 441 804. 441 804. 168, 168. 501 001, 807. 056, 138. 901, 579 904. 747 080, 232 395. 979,476. 185,794. 106 311, 500, 793, 946, 689. (20 175,69) 503. 30, (27,50) (925,00) 390, 768, (34,84) 406,564. 171 569, 171 569. 231 106, 881 352, 038, 470 159, 323 153, 927 809. 195 354, 195,354. (1,00) (1.00) 051 254. 051 254. (11 241 597,78) (11 241 597.78) (128 116,00) (50 122,00) 273 646. (436 244,00) Page 4 of 5 Prior Year 58,442 022. 136 408 102. 597 690.42 155 456.49 (202,55) 199 313.40 952,257. 498 167. 498 167. 36, 36. 795 061, 47,427, 907, 790.47 870,187. (550 377.08) (233 062,00) 195 114. (588,324.53) 14,425, 680 200, 694 625. 832, 175 336, 124 037, 782.45 1,448, 729,78) 578, (28 911,56) 402 374. 071 289.49 071,289. 838 191, 664 028, 086, 2,470 159, 451 523, 243.40 518 230. 243 762, 243,762. 556 948. 145 880. 702 828. 152 008, 60,152 008. 940 885.49) 940 885.49) 581, (980 651.00) Variance (0 Prior Year Amount (191 281.90) (191 281.90) (332 949,06) (269 546.84) (209,80) (199 313.40) 043.45 (799 975.65) (56 362,79) (56 362.79) 132, 132. (795 061.28) 501,001, 379, (24 907.77) 056, 138. 889,18) (290 283.21) 550 377.08 980 142, (195 114,55) 232 395, 567 801. (14,425.03) (680 200,00) (694 625.03) (31 832,19) 10,457, (17 726,00) 500. 011.42 497, 729, (59 578,98) 689, 735. 503, 30, (27,50) (925,00) 390, 768, (34,84) 189. 100 280.45 100 280. 392 915, 217 324, 952, (128 369.43) (91 243.40) 409 578. (48,408,00) (48,408.00) 556 949,00) (145 880.00) 702 829.00) 899 245, 899 245. 300 712,29) 300 712.29) 581.00) 980 651, (128 116,00) (50 122,00) 273 646. (436 244.00) Report 10: eSREG060 Layout 10: BSREG060 Business Unit: 00060 Period Ending: Oec 31, 2006 Run on 04/02107 at 10:55 AM 19103 19104 19105 19131 19132 19133 19134 25402 25403 25404 25405 25406 25407 25408 25409 28100 28200 28203 28206 28210 28211 28215 28220 28300 28301 28302 28303 28304 28305 28306 28307 28308 28309 28312 28350 28351 28352 28353 28354 28355 28356 28357 28358 28359 28360 28401 28402 28403 28404 28405 28406 28407 28408 28409 28410 28411 28412 28417 28433 28441 28442 28444 28445 28446 28447 28448 28449 28450 28451 28452 Def, FIT-F71/F109 G/U ITC Def, FIT-F71/F109 OtDed, Def FIT-F71/F109 G/U OtDed, Def, SIT-F71/F109 ITC Def SIT-F71/F109 G/U ITC Def. SIT-F71/F109 OtDed, Def, SIT-F71/F109 G/U OtDed, DefRegLiab F71/F1 09-Fed:ITC DefRegLiab F71/F109-Fed:Oth De DefRegLiab F71/F109-StITC DefRegLiab F71/F1 09-StOth Oed DefRegLiab GU F71/F109-Fed:ITC DefRegLiab GU F71/F109-Fed:ODe DefRegLiab GU F71/F109-StITC DefRegLiabGU F71/F1 09-StODed Def, FIT- Accelererated Amort Deferred Regulatory Taxes Def, FIT-MACRS Def, FIT- OCI Pension/PBOP Deferred Non-Regulatory Taxes - Federal Def FIT Benefit on DSIT Deferred Income taxes - FAS1 09 Deferred Non-Regulatory Taxes - State Def, FIT-Other Def FIT-Tank Painting Def FIT-Rate Expenses Def, FIT-Def, Charges Def FIT-Relocation Expense Def FIT-S Fees Def, FIT-Pensions Def, FIT-PEBOP Def, FIT-Cost of Removal Def, FIT-CIAC Def, FIT - AFUDC Equity Def. SIT- Other Def, SIT Monthly Accrual Def SIT - Rate Case Def, SIT - Tank Painting Def, SIT-Pensions Def SIT-Post Retirement Bnfts Def, SIT-AFUDC Equity Def, SIT-Excess Depree, Def SIT- Cost of Removal Def, SIT- Relocation Def, SIT- OCI Pension/PBOP Def FIT-F71/F109-Plant Def FIT-F71/F1 09 GU-Plant Def FIT-F71/F109-Rate Exp, Def FIT-F71/F1 09 GU Rate Ex Def FIT-F71/F1 09-Tank Paint Def FIT-F71/F109 GU Tank Paint Def FIT-F71/F1 09-Pension Def FIT-F71/F109 GU Pensions Def FIT-F71/F109-Def Chg Def FIT-F71/F109 GU Def Chrgs Def FIT-F71/F109-0thTax Def FIT-F71/F1 09 GU OtTaxes Def FIT-F71/F1 09-AFUDC Equity Def SIT-F71/F109-Rate Expen Def SIT-F71/F109-Plant Def SIT-F71/F109 GU-Plant Def SIT-F71/F109 GU Rate Ex Def SIT-F71/F109-Tank Paint Def SIT-F71/F109 GU Tank Paint Def SIT-F71/F109-Pension Def SIT-F71/F109 GU Pensions Def SIT-F71/F1 09-Def Charges Def SIT-F71/F109 GU DefChar Def SIT-F71/F1 09-0th Tax Def SIT-F71/F1 09 GU Ot.Tax, 281 Accum def inc tax Total Liabilities Total Liabilities & Capital United Water Idaho General Ledger System Regulatory Balance Sheet Actual (214 397,00) (68 808.00) (37 051,00) (93 599,00) 665,00) (391 866,00) (34 077.00) 398 172.00 808. 680, 140 112, 214 397, 051, 665, 185, 844 641. 241,964,00) (18 731.46) (507 559,86) 809, 151,491, 511 782,00) 20,493. (486 688.00) (630 338,00) 192 683,00) 112.40 (17,486 149,00) 199, 120 697,13) 283, 262, (209 341,00) (157 145,00) 530, 970 357, 902, 358, (291 865,00) 316 273.00) (901 086,00) 225. 121, 282.00) 232,00) (277 194,00) (149 259.00) 104 796, 56,429, 534,00) 518,00) 56. 051 726, (223 652.00) 024, 522, (93 667.00) 145,00) 962,00) (692,00) 636,00) (142,00) 422 896. 088 485. 219,305 305. Page 5 of 5 Prior Year 265.00) 979 070. 395,471, 259, 607 831. 244, 255 902,00) (15 729,58) 154 544,00) 084.00) 588, 132 559. (155 522,00) (190 219.00) 807, (112 312,00) 12,789. 223 582, 712 553. 75,289,110. 211 697,213. UnitedWater. Variance to Prior Year Amoun( (214 397,00) (68 808,00) (37 051,00) (93 599,00) 665,00) (391 866.00) (34 077.00) 398 172.00 808. 680, 140 112. 214 397, 051, 665, 185, 265, (979 070,00) 27,449 170, 339 223.00) 607 831,62) (51 975.46) 255 902, 729. 646 984, 893, 105 903, 644 341,00) 20,493, (486 688,00) (474 816,00) 002,464,00) (27 694,60) (17 373 837,00) 199. 120 697,13) 283, 262, (209 341.00) (157 145,00) 530, 970 357, 902. 358, (304 654,00) 316 273,00) (901 086,00) 225. 121. 282,00) 232,00) (277 194,00) (149 259,00) 104 796, 56,429, 534,00) 518,00) (223 582,00) 56, 051 726, (223 652,00) 024. 522. (93 667,00) 145,00) (7,962,00) (692,00) 636,00) (142,00) 289 657.00) 799 374. 608,092. Report 10: ISREG060 Layout 10: ISREG060 Business Unit: 00060 Period Ending: Dee 31, 2006 Run on 04102107 0110:58 AM United Water Idaho General ledger System Regulatory Income Statement -',' UnitedWater. REVENUES 40105 40110 40140 40120 40200 40205 40300 460 - Unmetered Water revenue Metered Sales - Residential 461.1 - Metered Sales - residential Metered Sales - Commercial 461.2 - Metered Sales - commercial, industrial Private Fire Protection 462 - Fire Protection Revenue - Private Metered Sales - Public Authorities Miscellaneous Service Revenue Rents from Water Property Regulatory Un billed Revenue 464 - Other revenue 465 - Irrigation Sales revenue 466 - Sales for Resale 400 - Total Revenue OPERATING EXPENSES 50100 50105 50100 50105 50100 50105 50110 50115 50120 50125 90950 91500 91550 91700 91750 91800 91850 50605 50610 50635 50300 50300 90100 90700 90450 90850 90851 90852 91000 91050 91100 91200 ISREGO60 - 0OO60,xls Supervisory labor Direct labor 601.6 - labor - Operations & Maintenance Supervisory labor Direct labor 601.7 - labor - Customer Accounts Supervisory labor Direct labor Supervisory labor Transferred Direct labor transferred in Supervisory labor transferred out Direct labor transferred out 601.8 - labor - Administrative & General 603 - Salaries - Officers & Directors Fringe Benefits Transferred Employee Pension Cost Post Retirement Health Care Accrued Employee Group Health & Life Employee Deferred Compensation Employee 401 K Other Employee Benefits 604 - Employee Pensions & Benefits Purchased Water 610 - Purchased Water Purchased power 615-16 - Purchased Power & Fuel for Power Chemicals 618 - Chemicals Material 620.6 - Material & Supplies - Operation & Maint Material Office Supplies IT Supplies and Expense Postage & Air Freight 620.8 - Material & Supplies - A&G and Cust Care Corporate M&S Fees Regulated M&S Fees Non-regulated M&S fees Overheads Capitalized (Cr) M&S Billing Outside Service.. Accounting & Auditing Outside Service - legal Current Year 509 974. 509,974. 335 309. 335 309. 610,578, 610,578. 152 555. 168 285. 935, 264 088. 599 863. 35,055,725. 278 885. 484 686.40 763 571. 112 615, 687 881, 800,497. 122 838, 965 255. 002. 17. (577 687.12) (833 912,25) 679,515. (804 883.33) 615,176, 604 053, 668 831.47 463, 305, 265,946. 182 744.41 182,744. 1,486 767, 486,767. 304,406.43 304,406.43 233 422. 233 422. 248. 271. 906.41 227 690.42 309,117. 898 005, 199 931, 749. 385.47 000.49 Prior Year 517 918. 20,517,918. 850,266, 850,266. 536 232. 536 232. 140,362.48 132 720. 685. 131 548, 417 316. 30,321,733. 243 103.47 379 625. 622 728. 878. 655,788. 755,667. 962 428, 962 093. 226.80) (878,25) (446 418,20) (852 308,25) 615,690. (760,433,88) 654 192, 550 584, 559 349.43 472, 368, 603 297. 695,830. 186 537. 186,537. 329 192. 329 192. 343 009. 343 009. 147 087. 147 087. 863, 608. 554. 203,409. 300,436. 808 451, 103,805.46 241. 942.51) 34, 592, 619.47 Increase (Decrease) 992 056, 992 056. 1,485,043, 485,043. 345.43 345. 192, 564, 250, 132 540, 182 546. 733,992. 782, 105 061, 140 843. 737, 093.46 44,830. 160,410, 162, 229. 896, (131 268,92) 18,396, 63,824. (44 449.45) (39 016,00) 469, 109 482, (472.22) 094, 515 991.90) (1,429,883.82) 792.61) (3,792.61) 157 575. 157 575. (38 603.08) (38 603.08) 335. 86,335. 385. 337,13) (12 648,29) 280. 680. 553, 126, 508. 942. (34,06) 793, 15,381, Page 1 of 3 Report ID: ISREG060 Layout ID: ISREG060 United Water Idaho General Ledger System Regulatory Income Statement UnitedWater. Business Unit 00060 Period Ending: Dee 31 , 2006 Run on 04/02107 a110:58 AM Current Prior Increase Year Year (Decrease) 91250 Outside Service - IS 503,162 001.(78,498.86) 91350 Outside Service - Other 75,020.65,784,236, 631-34. Contract Services - Professional 386,597.215,588.171,008. 50420 Lab Testing Fees 761,84,471.(11 710.12) 635 . Contract Services - Water Testing 72,761.471.(11,710.12) 50400 Outside Contractors 608 112.733,499.(125 386,99) 50410 Outside Professional Services 600,70,488,112.44 636. Contract Services - Other 683,713.803,988.(120,274.55) 50310 Equipment rental 715.934,781, 50600 Rents 552.552. 90110 Office equipment rental 19,441,842,598. 641-42 - Rentals - Property & Equipment 708.16,329.379. 50645 Transportation Cost - Other 453 352,382 995.356, 650 - Transportation Expense 453 352.382 995.70,356. 91400 Property Insurance 875.975.900, 91450 General Corporate Insurance 491 174.421 792,382. 91455 Injuries & Damages 527.527. 91460 Worker compensation 213 003.165,751.41 251. 656-59 . Insurance 765 579.644 518.121 061. 90410 Advertising 801.111.689, 660 - Advertising 68,801.45,111.23,689. 92000 Amortization of Rate Case Exp 376,632.66,744, 666 - Rate Case Expense (Amortization)376.632.66,744. 667 - Regulatory Comm. Exp. (Amortization) 90400 Bad Debt Expense 695,897.40 (14 201.73) 670 - Bad Debt Expense 695.95,897.(14 201.73) 50620 Other Utilities 029.787.(26 758,60) 50650 Meals 854.6,420,3,434.40 50655 Miscellaneous Expenses 126 162,103 163.998. 90150 Dues & Subscriptions 805,042.(236.82) 90200 Licenses and Fees 638.40 1,474.163, 90250 Telephone 188 517.179 668,849. 90300 Other Utilities G&A 119.053.065, 90500 Club and Professional Dues 086,78,715,629.78) 90600 Travel Expense 621.393.228, 90750 IT System Support 811.486.325, 92052 Amortization of Relocation Exp 999.186,(57 186.65) 92053 Amortization of Tank Painting 535.364,170. 92054 Misc amortization 2,400,000.400, 92056 Amortization of OPEB Costs 560.560. 92058 Amortization of Legal Costs 450.990,33)440. 92060 Amortization of ESP/ERP costs 101 472,(101 472.00) 92061 Amortization of Power Costs 511 564,208 601.302 962. 92150 Staff Meetings, Conferences & Seminars 938,937,001. 92200 Clothing & Uniforms 10,423.871,552, 92400 Contributions 017.421.595. 92550 Safety equipment 781,590.809,70) 92600 Other misc G&A expenses 366.721.48 354,82) 675 - Miscellaneous 275,682.051,943.223,739. Total Operating Expenses (less Reg. Comm.12,927,260.13,361,656.(434 395.56) Depreciation, Taxes) 70100 Depreciation 777 303.765 745.011 557, 403 - Depreciation Expense 777 303.765 745.011 557. 92100 Amortization of Goodwill 329.545.(216,23) 406 - Amortization, Utility Plant Acquisition Adj 329.545.(216.23) 70105 Depreciation of other plant 938.46,458.(24 520.09) 407 - Amortization Exp. - Other Utility Plant 938.46,458.(24 520.09) 91900 Regulatory Commission Expense 379,76,828.448.38) 408.10 - Regulatory Fees 75,379.76,828.448.38) 70200 Real Estate 924 558.1,403 452.(478 893.67) 408.11 - Property Taxes 924,558.403 452.(478,893.67) 70250 Payroll Taxes 530.(23,420,75)951. 70251 FICA Taxes 337 836.342 885,049.63) 70252 Federal Unemployment Taxes 435.5,462,(27.55) ISREGO60 - 0OO60.xls Page 2 of3 Report ID: ISREG060 Layout \D: ISREG060 United Water Idaho General Ledger System Regulatory Income Statement UnitedWater. Business Unit: 00060 Period Ending: Dee 31, 2006 Run on 04/02107 at 10:58 AM Current Prior Increase Year Year (Decrease) 70253 State Unemployment Taxes 11,493.538.49 955.46 408.12 - Payroll Taxes 356,296.334,466.829. 408.13 - Other Taxes 80100 Current - Federal 072 512,313,422.759 090, 409.10 - Federal Income Taxes 072,512.313,422.759,090. 80150 Current - State 414 844,490,497.(75 653.00) 409.11 - State Income Taxes 414 844.490 497.(75 653.00) 80200 Deferred - Federal 351 778.00)(633 800,00)(717 978.00) 410.10 - Prov for Deferred Income Tax - Federal 351,778.00)(633 800.00)(717 978.00) 80250 Deferred - State 115,612,(94 982.00)210 594, 410.11 - Prov for Deferred Income Tax - State 115,612.(94 982.00)210 594. 80500 Preferred Stock Dividend 974.505.(11 530,65) 80505 Preferred dividend to parent 214.505.(17 290,11) 411 - Prov for Deferred Utility Income Tax Credits 189.010.(28 820.76) 80400 Investment Tax Credit Amortization (48,408,00)(47 672.00)(736,00) 412 -Investment Tax Credits - Utility (48 408.00)(47,672.00)(736.00) Total Expenses from operations before interest 28,300 036.23,059,626.240,409. 413 - Income from Utility Plant Leased to Others 71200 Income on Disposition of Property 918.11)891.(40 809.11) 414 - Gains (Losses) from Disposition of Util Plant 918.11)36,891.(40,809.11) Net Operating Income 751 771.298 997.(547 226.71) 71100 Merchandising & Jobbing 175 832.108 798,033, 415 - Revenues, Mdsing, Jobbing & Contract Work 175 832.108,798.033. 71105 Mdse & Jobbing - Expense (24 254.76)(11 791.83)(12,462,93) 416 - Expenses, Mdsing, Jobbing & Contract Work (24,254.76)(11,791.83)(12 462.93) 70805 Interco interest income 819.(13 819.00) 419 -Interest & Dividend Income Other 819.(13,819.00) 71050 AFUDC (Cr) Debt 16,414,116,794.46 (100,380,22) 71060 AFUDC (Cr) Equity 898.202 692,(166 793,59) 420 - Allowance for Funds Used During Constructi,312.319,486.(267,173.81) 71250 Misc non operating income 089,74,468.(36 379.73) 71251 Misc non oper rental income 361.361, 421 - Miscellaneous Non-Utility Income 43,450.74,468.(31,018.44) 71252 Misc non operating deductions 144 723,(864,97)145,588, 426 - Miscellaneous Non-Utility Expense 144 723.(864.97)145,588. 408.20 - Other Taxes, Non-Utility Operations 409.20 - Income Taxes, Non-Utility Operations Net Non-Utility Income 392,063.503 916.(111,852.41) Gross Income 143,834.802,914.(659 079.12) 427.3 -Interest Expense on Long-Term Debt 70800 Interest on Debt to Assoc Companies 788 117.618 158.169 959. 71000 Other Interest 580.692,(25 112.49) 427.5 - Other Interest Charges 794 697.649 850.144 846. NET INCOME 349 137.153,063.(803,925,63) ISREGO60 - 0OO60,xls Page 3 013 De p o s i t s / P a y m e n t G u a r a n t e e s Th e I PU C s e r v i c e r u l e s al l o w u t i l i t i e s t o a s k f o r de p o s i t s o r p a y m e n t gu a r a n t e e s u n d e r sp e c i f i c co n d i t i o n s . A t t h i s t i m e , U n i t e d W a t e r I d a h o d o e s n o t re q u i r e d e p o s i t s o r p a y m e n t g u a r a n t e e s . Ru l e s F o r T e r m i n a t i o n o f S e r v i c e Te r m i n a t i o n W i t h P r i o r N o t i c e Wi t h p r o p e r c u s t o m e r n o t i f i c a t i o n , U n i t e d W a t e r Id a h o m a y d e n y o r t e r m i n a t e w a t e r s e r v i c e f o r o n e o f th e f o l l o w i n g r e a s o n s : 1. N o n p a y m e n t o f a p a s t d u e b i l l i n g , p a y m e n t o f a pa s t d u e b i l l i n g w i t h a n y c h e c k n o t ho n o r e d b y th e b a n k , o r in s u f f i c i e n t f u n d s on el e c t r o n i c p a y m e n t ; 2. F a i l u r e t o a b i d e b y t h e te r m s o f a p a y m e n t ar r a n g e m e n t ; 3, O b t a i n i n g se r v i c e b y mi s r e p r e s e n t a t i o n of i d e n t i t y ; 4. D e n y i n g o r wi l l f u l l y p r e v e n t i n g a c c e s s t o t h e wa t e r m e t e r ; 5. W i l l f u l l y w a s t i n g s e r v i c e th r o u g h im p r o p e r eq u i p m e n t o r o t h e r w i s e ; 6. F a i l u r e t o a p p l y f o r s e r v i c e . Te r m i n a t i o n W i t h o u t P r i o r N o t i c e Un i t e d W a t e r I d a h o m a y d e n y o r te r m i n a t e w a t e r se r v i c e w i t h o u t p r i o r n o t i c e f o r o n e o f t h e f o l l o w i n g re a s o n s : 1. A s i t u a t i o n e x i s t s t h a t i s i m m e d i a t e l y d a n g e r o u s t o li f e , p h y s i c a l s a f e t y o r p r o p e r t y ; 2. T o p r e v e n t a vi o l a t i o n o f f e d e r a l , s t a t e o r l o c a l sa f e t y o r h e a l t h c o d e s ; 3. S e r v i c e i s o b t a i n e d , d i v e r t e d o r u s e d w i t h o u t t h e au t h o r i z a t i o n o f U n i t e d W a t e r I d a h o ; 4. U n i t e d W a t e r I d a h o h a s di l i g e n t l y a t t e m p t e d t o no t i f y t h e c u s t o m e r o f t e r m i n a t i o n a n d h a s be e n un a b l e t o m a k e c o n t a c t ; 5, I f o r d e r e d b y a n y c o u r t , t h e C o m m i s s i o n , o r a n y ot h e r d u l y a u t h o r i z e d p u b l i c a u t h o r i t y . No t i f i c a t i o n 1. A b i l l i n g m a y b e c o n s i d e r e d p a s t d u e f i f t e e n ( 1 5 ) da y s a f t e r t h e b i l l i n g da t e . A wr i t t e n n o t i c e o f te r m i n a t i o n m u s t b e ma i l e d a t l e a s t s e v e n ( 7 ) da y s b e f o r e t h e p r o p o s e d t e r m i n a t i o n d a t e . 2. A t l e a s t t w e n t y - fo u r ( 2 4 ) h o u r s b e f o r e t h e s e r v i c e is t e r m i n a t e d , a n o t h e r a t t e m p t s h a l l b e m a d e t o co n t a c t t h e c u s t o m e r i n p e r s o n o r b y t e l e p h o n e . 3. I f s e r v i c e i s t e r m i n a t e d , a n o t i c e w i l l b e l e f t a t t h e pr o p e r t y a d v i s i n g t h e c u s t o m e r o f t h e ne c e s s a r y st e p s t o h a v e s e r v i c e r e s t o r e d . On l y a t w e n t y - fo u r ( 2 4 ) h o u r n o t i c e i s r e q u i r e d i f : 4. T h e i n i t i a l p a y m e n t o f a p a y m e n t ar r a n g e m e n t i s no t m a d e o r t h e i n i t i a l pa y m e n t i s m a d e w i t h a ch e c k n o t h o n o r e d b y t h e b a n k ; 5, P a y m e n t i s ma d e b y ch e c k t o a c o m p a n y re p r e s e n t a t i v e a t t h e pr e m i s e s t o pr e v e n t te r m i n a t i o n a n d t h e c h e c k i s n o t h o n o r e d b y t h e ba n k . Ad d i t i o n a l N o t i c e 1. I f s e r v i c e i s n o t t e r m i n a t e d w i t h i n t w e n t y - o n e ( 2 1 ) ca l e n d a r d a y s a f t e r t h e p r o p o s e d te r m i n a t i o n da t e , U n i t e d W a t e r w i l l b e g i n t h e n o t i c e p r o c e s s ag a i n w i t h t h e s e v e n ( 7 ) d a y w r i t t e n n o t i c e . Pa y m e n t A r r a n g e m e n t s A n d S p e c i a l C i r c u m s t a n c e s If t h e cu s t o m e r c a n n o t p a y t h e bi l l i n g i n f u l l o r re c e i v e s a no t i c e o f t e r m i n a t i o n pa y m e n t ar r a n g e m e n t s c a n b e m a d e t o a v o i d t e r m i n a t i o n o f se r v i c e , C a l l c u s t o m e r s e r v i c e a t 2 0 8 , 36 2 . 73 0 4 , If t h e c u s t o m e r c a n n o t p a y t h e b i l l i n g a n d a m e m b e r of t h e h o u s e h o l d i s s e r i o u s l y i l l o r t h e r e i s a m e d i c a l em e r g e n c y , U n i t e d W a t e r Id a h o w i l l p o s t p o n e te r m i n a t i o n o f s e r v i c e f o r t h i r t y (3 0 ) da y s . A w r i t t e n ce r t i f i c a t e i s r e q u i r e d f r o m a li c e n s e d p h y s i c i a n o r pu b l i c h e a l t h o f f i c i a l s t a t i n g t h e n a m e o f t h e pe r s o n wh o i s i l l an d t h e n a m e , t i t l e , a n d si g n a t u r e o f th e pe r s o n ce r t i f y i n g t h e s e r i o u s il l n e s s o r me d i c a l e m e r g e n c y , Re s t r i c t i o n s O n T e r m i n a t i o n O f S e r v i c e Se r v i c e c a n n o t b e t e r m i n a t e d i f : 1. T h e p a s t d u e b i l l i n g i s l e s s t h a n $5 0 , 00 or t w o ( 2 ) mo n t h s o f s e r v i c e , w h i c h e v e r i s l e s s ; 2, T h e u n p a i d bi l l i n g i s f o r s e r v i c e t o an o t h e r cu s t o m e r ; 3. T h e b i l l i n g i s f o r c h a r g e s o t h e r th a n w a t e r s e r v i c e , Se r v i c e c a n n o t b e di s c o n n e c t e d o n Fr i d a y a f t e r 2: 0 0 m" on Sa t u r d a y , S u n d a y , le g a l h o l i d a y s re c o g n i z e d b y t h e s t a t e o f I d a h o , o r a f t e r 2: 0 0 m, o n an y d a y im m e d i a t e l y p r e c e d i n g a n y le g a l h o l i d a y . Se r v i c e m a y b e t e r m i n a t e d o n l y b e t w e e n t h e h o u r s o f 8: 0 0 m. a n d 4: 0 0 Th e e m p l o y e e s e n t t o t h e pr e m i s e s t o t e r m i n a t e se r v i c e w i l l i d e n t i f y h i m s e l f / h e r s e l f t o t h e cu s t o m e r an d s t a t e t h e p u r p o s e o f t h e v i s i t . T h i s em p l o y e e i s au t h o r i z e d t o a c c e p t p a y m e n t i n f u l l o n t h e a c c o u n t . If s e r v i c e i s t e r m i n a t e d f o r a n y o n e o f t h e c o n d i t i o n s li s t e d , U n i t e d W a t e r I d a h o h a s em p l o y e e s a v a i l a b l e fo r r e c o n n e c t i o n a s s o o n a s t h e s i t u a t i o n i s c o r r e c t e d . Co m p l a i n t P r o c e d u r e If a t a n y t i m e t h e r e is a c o m p l a i n t c o n c e r n i n g te r m i n a t i o n o f s e r v i c e , p o l i c i e s a n d p r a c t i c e s , o r a n y ot h e r m a t t e r r e g a r d i n g o u r s e r v i c e , p l e a s e c o n t a c t Un i t e d W a t e r I d a h o i n p e r s o n , b y t e l e p h o n e o r i n wr i t i n g . T h e c o m p l a i n t w i l l b e in v e s t i g a t e d p r o m p t l y an d t h o r o u g h l y . T h e c u s t o m e r w i l l b e n o t i f i e d o r a l l y o r in w r i t i n g o f t h e r e s u l t s o f t h e i n v e s t i g a t i o n , a n d w e wi l l m a k e e v e r y e f f o r t t o r e s o l v e t h e c o m p l a i n t . If t h e cu s t o m e r i s di s s a t i s f i e d w i t h t h e pr o p o s e d re s o l u t i o n o f t h e c o m p l a i n t , t h e I P U C m a y b e a s k e d to r e v i e w t h e ma t t e r . T h e se r v i c e w i l l n o t b e di s c o n n e c t e d wh i l e t h e co m p l a i n t i s be i n g in v e s t i g a t e d b y t h e u t i l i t y o r t h e I P U C , Ra t e S c h e d u l e I n f o r m a t i o n Mo s t U n i t e d W a t e r I d a h o c u s t o m e r s a r e b i l l e d u n d e r th e ra t e s c h e d u l e sh o w n o n t h e fo l l o w i n g p a g e . Ho w e v e r , s o m e c u s t o m e r s m a y b e bi l l e d u n d e r a sp e c i a l t e m p o r a r y t a r i f f . P l e a s e c a l l c u s t o m e r s e r v i c e if t h e r e a r e a n y q u e s t i o n s a b o u t t h e r a t e s c h e d u l e us e d f o r y o u r b i l l i n g . UW C a r e s Un i t e d W a t e r I d a h o h a s es t a b l i s h e d U W C a r e s , a pr o g r a m t o h e l p l o w - in c o m e r e s i d e n t s a n d c u s t o m e r s wh o h a v e e x p e r i e n c e d t e m p o r a r y f i n a n c i a l h a r d s h i p pa y t h e i r wa t e r bi l l s , U n i t e d W a t e r m a t c h e s co n t r i b u t i o n s m a d e t o t h e p r o g r a m b y o u r c u s t o m e r s . Yo u r d o n a t i o n t o U W C a r e s i s t a x d e d u c t i b l e , a n d 1 0 0 pe r c e n t o f y o u r d o n a t i o n g o e s t o h e l p i n g fa m i l i e s me e t t h e i r m o s t e s s e n t i a l n e e d - w a t e r . Do n a t i o n s ca n b e m a i l e d t o U W C a r e s , P . O, B o x 19 0 4 2 0 Bo i s e ID 8 3 7 1 9 - 04 2 0 . UW C a r e s i s a d m i n i s t e r e d b y t h e E I - Ad a C o m m u n i t y Ac t i o n A g e n c y f o r c u s t o m e r s i n A d a C o u n t y , a n d t h e We s t e r n Id a h o C o m m u n i t y Ac t i o n Pa r t n e r s h i p (W I C A P ) f o r C a n y o n Co u n t y r e s i d e n t s . T o g e t m o r e in f o r m a t i o n o n th e pr o g r a m a n d el i g i b i l i t y re q u i r e m e n t s p l e a s e c a l l E I - Ad a a t 3 7 7 . 07 0 0 , W I C A P at 4 5 4 . 06 7 5 o r t o l l - fr e e a t 1 . 8 6 6 . 37 5 . 73 8 2 . Ge n e r a l M e t e r e d S e r v i c e Un i t e d W a t e r I d a h o b i l l s e a c h c u r r e n t c u s t o m e r e v e r y tw o ( 2 ) m o n t h s . T h e r e ar e t w o c o m p o n e n t s th e w a t e r bi l l i n g : a bi - m o n t h l y C u s t o m e r C h a r g e ba s e d o n t h e s i z e o f t h e m e t e r a s s h o w n b e l o w a n d th e V o l u m e C h a r g e f o r c o n s u m p t i o n d e t e r m i n e d b y th e m e t e r re a d i n g . T h e c u s t o m e r c h a r g e w i l l o n l y ch a n g e i f t h e m e t e r s i z e i s i n c r e a s e d o r d e c r e a s e d , Th e v o l u m e c h a r g e i s a p p l i e d t o e a c h 1 0 0 c u b i c f e e t (1 c c f ) o f w a t e r u s e d . * T h e s e r a t e s w e r e ef f e c t i v e Au g u s t 1 20 0 6 . Me t e r S i z e Cu s t o m e r C h a r g e 3/ 4 " a n d s m a l l e r . . . . , . . . $1 6 . 1" " , . . . . . . . . . . , . " , . . . . . . . . . " , , $2 1 . 1/ 4 " - 1 - 1/ 2 " . . . . . . . . . . . . $3 4 . 2" . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4 9 . 3" . . . . , . . . . . . . . . . . . , . . . . . . . . . . . . . $9 1 . 5 8 (o r m u l t i p l e m e t e r s o f e q u i v a l e n t c a p a c i t y ) ,. . . . . , . . . . . . , . $1 4 5 . .. . . . " .. . . . $2 8 0 . ,. . . . " .. . . . , . . $4 2 3 , 10 " , . . . . " .. . . . , , $5 9 1 . 5 7 (1 0 0 c u b i c f e e t = a p p r o x i m a t e l y 7 4 8 g a l l o n s ) Vo l u m e c h a r g e s a r e s e a s o n a l . O n e r a t e i s ch a r g e d du r i n g t h e s u m m e r s e a s o n a n d o n e d u r i n g t h e w i n t e r se a s o n . T h e su m m e r s e a s o n i s Ma y 1 th r o u g h Se p t e m b e r 3 0 . T h e r a t e s a r e : Wi n t e r $1 . 2 1 1 2 p e r c d Su m m e r $1 . 2 1 1 2 f o r 1 s t 3 c d $1 . 5 1 4 1 a b o v e 3 c d Fo r e x a m p l e : If t h e r e i s a 3 / 4 " me t e r a n d t h e b i l l i n g st a t e s t h e co n s u m p t i o n i s 1 8 c d , t h e u s a g e d u r i n g t h e l a s t t w o mo n t h b i l l i n g p e r i o d w a s 1 80 0 c u b i c f e e t . T h e b i l l wo u l d i n c l u d e t h e c u s t o m e r c h a r g e f o r a 3 / 4 " m e t e r pl u s t h e v o l u m e c h a r g e p e r 1 0 0 c u b i c fe e t . T h e bi l l i n g w o u l d b e c a l c u l a t e d a s f o l l o w s : Wi n t e r Cu s t o m e r c h a r g e = $ 1 6 . 18 (it ) $1 . 2 1 1 2 = $2 1 . 8 0 To t a l = $ 3 8 . Su m m e r Cu s t o m e r c h a r g e = $ 1 6 , (it ) $1 . 2 1 1 2 = $ 3 . 15 (it ) $1 . 5 1 4 1 = $ 2 2 . To t a l = $ 4 2 . (T h e s e t o t a l c h a r g e s d o n o t i n c l u d e t a x e s , s t a t e f e e s or c h a r g e s f o r a n y o t h e r t y p e s o f s e r v i c e , Wh e n t h e b i l l i n g p e r i o d e n c o m p a s s e s b o t h s e a s o n a l pe r i o d s , t h e w a t e r b i l l i n g w i l l b e p r o r a t e d . B i l l s w i l l b e pr o r a t e d t w i c e e a c h y e a r . I f t h e r e a r e a n y q u e s t i o n s co n c e r n i n g t h e b i l l i n g , w e w i l l b e ha p p y t o d i s c u s s th i s p r o c e s s w i t h y o u s t e p b y s t e p . Mi s c e l l a n e o u s C h a r g e s Un i t e d W a t e r I d a h o b e l i e v e s t h a t t h e c o s t o f p r o v i d i n g sp e c i a l s e r v i c e s s h o u l d b e b o r n e b y t h o s e c u s t o m e r s re s p o n s i b l e f o r i n c u r r i n g t h e c o s t s . T h e h a n d l i n g o f re t u r n e d c h e c k s , a c c o u n t s t h a t a r e d i s c o n n e c t e d f o r no n - pa y m e n t a n d a f t e r - ho u r o r w e e k e n d s e r v i c e a r e so m e ex a m p l e s o f sp e c i a l se r v i c e s . T h e s e mi s c e l l a n e o u s c h a r g e s a r e a s f o l l o w s : Re t u r n e d c h e c k s w i l l b e as s e s s e d a $2 0 . ha n d l i n g f e e . Re c o n n e c t i o n o f s e r v i c e d u e t o te r m i n a t i o n f o r no n - pa y m e n t w i l l c o s t $2 0 . 00 du r i n g re g u l a r ho u r s a n d $3 0 . 00 af t e r h o u r s o r o n w e e k e n d s . . N e w se r v i c e c o n n e c t i o n s a f t e r h o u r s o r o n t h e we e k e n d w i l l c o s t $2 5 . 00 . Fi e l d c o l l e c t i o n t r i p c h a r g e i s $1 5 . 00 . In m o s t c a s e s , t h e s e f e e s m u s t b e p a i d pr i o r t o se r v i c e b e i n g g r a n t e d o r r e s t o r e d . Pa y m e n t O p t i o n s Th e r e a r e s e v e r a l w a y s t o p a y y o u r b i l l : . Y o u c a n ma i l y o u r p a y m e n t in t h e e n v e l o p e pr o v i d e d w i t h y o u r b i l l ; . Y o u c a n p a y in p e r s o n a t o u r o f f i c e a t 8 2 4 8 W e s t Vi c t o r y R o a d , d u r i n g n o r m a l b u s i n e s s h o u r s o r us e t h e n i g h t d e p o s i t b o x i n o u r p a r k i n g a r e a ; . Y o u c a n p a y at o u r p a y m e n t ce n t e r a t t h e US B a n k o n 1 0 t h a n d Id a h o ( c h e c k s o r m o n e y or d e r s o n l y ) ; . Y o u c a n ar r a n g e f o r a r e o c c u r r i n g a u t o p a y d i r e c t fr o m e i t h e r y o u r c h e c k i n g o r s a v i n g s a c c o u n t an d ; Un i t e d W a t e r a c c e p t s V i s a , M a s t e r C a r d , o r c h e c k - by - ph o n e p a y m e n t s . C o n t a c t c u s t o m e r s e r v i c e f o r de t a i l s , ( T h e r e i s a mi n i m a l c o n v e n i e n c e fe e c h a r g e d b y t h e cr e d i t c a r d v e n d o r th e s e t r a n s a c t i o n s . WB , 60 l , 06 0 0 1 0 8 2 0 0 7