2005032314th Response to Staff Production Requests.pdf

ORI GINAL fCEI tlr-
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'!nnr (UUJ MR 22 Pt"! 4: 43Dean J. Miller
McDEVITT & MILLER LLP
420 West Bannock Street
O. Box 2564-83701
Boise, ill 83702
Tel: [phone]
Fax: [phone]
ioe~mcd~-miller.com
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Attorneys for Applicant
BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION
IN THE MATTER OF THE APPLICATION
OF UNITED WATER IDAHO INC. FOR
AUTHORITY TO INCREASE ITS RATES
AND CHARGES FOR WATER SERVICE IN
THE STATE OF IDAHO
Case No. UWI- W -04-
FOURTEENTH RESPONSE OF
UWlD TO STAFF'S PRODUCTION
REQUESTS
COMES NOW United Water Idaho Inc. ("United"
, "
the Company ) and responds to
Request Numbers 177, 179, 184, 193, 195 and 197 of Staffs Sixth Production Request.
Dated this"L'--day of March, 2005.
McDEVITT & MILLER LLP
~~~-
iller
Attorneys for United Water Idaho Inc.
FOURTHEENTH RESPONSE OF UWID TO STAFF'S PRODUCTION REQUESTS-
CERTIFICATE OF SERVICE
I hereby certify that on th
~.:'~
1:y of March, 2005, I caused to be served, via the methodes) indicated below, true and
correct copies of the foregoing document, upon:
Hand Delivered
S. Mail
Fax
Fed. Express
Email
Hand Delivered
S. Mail
Fax
Fed. Express
Email
Hand Delivered
S. Mail
Fax
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Email
Brad M. Purdy
Attorney for the Community Action Partnership
Association of Idaho
2019 North 17th Street
Boise, Idaho 83702
Fax: [phone]
bmp urdJ1ill..h otmai 1. com
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Fax
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William M. Eddie
Advocates for the West
O. Box 1612-83701
1320 West Franklin Street
Boise, Idaho 83702
Fax: [phone]
bilkQgie~rmci.net
Hand Delivered
S. Mail
Fax
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Email
Bill Sedivy
Idaho Rivers United
O. Box 633
Boise, Idaho 83701
Fax: [phone]
iru~idahorivers.org
Sharon Ullman
9627 West Desert Avenue
Boise, Idaho 83709
Fax: [phone]
~haronu~cableone.net
Chuck Mickelson
Boise City Public Works
O. Box 500-83701
150 North Capitol Boulevard
Boise, Idaho 83702
Fax: [phone]~son~cityo oise.org
Douglas K. Strickling
Boise City Attorney s Office
O. Box 500-83701
150 North Capitol Boulevard
Boise, Idaho 83702
Fax: [phone]~kl ing~c i tyo tbo i se. org
Hand Delivered
S. Mail
Fax
Fed. Express
Email
Scott L. Campbell
Moffatt Thomas
101 South Capitol Blvd., 10th Floor
O. Box 829-83701-0829
Boise, Idaho 83702
Fax: [phone]
slc~moffatt.com
Hand Delivered
S. Mail
Fax
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?h.-C~ 4d~
FOL1P(THEENTH ~p rOF uwro TO STAFF'S PRODUCTION REQUESTS-
UNITED WATER IDAHO INC.
CASE UWI-W-O4-
SIXTH PRODUCTION REQUEST OF THE COMMISSION STAFF
Preparer/Recordholder/Sponsoring Witness:Jeremiah Healy
Telephone: [phone]
Title: Coordinator of Planning and Rates
REQUEST NO. 177:
Please provide a list showing all consultants who performed services for United
Water for the years 2001-2004. Show services performed, amounts paid, and
accounts charged.
RESPONSE NO. 177:
Please see the attached schedule, which indicates consultants who performed
services for United Water Idaho from 2001 through 2004. Consultants are listed
in alphabetical order. Each consultant's billings are in chronological order.
UNITED WATER IDAHO INC.
CASE UWI-O4-
SIXTH PRODUCTION REQUEST OF THE COMMISSION STAFF
Preparer/RecordholderlSponsoring Witness:Jeremiah Healy
Telephone: [phone]
Title: Coordinator of Planning and Rates
REQUEST NO. 179:
Please provide a list of all professional and social memberships and
organizational dues United Water Idaho paid during the test year.
This list should include, but not be limited to, the following:
Chambers of Commerce, country clubs, lobbying organizations,
professional organizations for employees, Idaho Association for
Commerce and Industry, and the National Association of Water
Companies.
For each organization, show the date and amount paid , account
used and the service or benefit United Water Idaho received.
If any of these services occur at the corporate level, please
illustrate the calculation of amounts charged to United Water Idaho.
RESPONSE NO. 179:
Please see the attached schedule that includes professional, social and
organization dues recorded in the test year. The Company specifically eliminates
from test year expense country club dues and the lobbying portion of dues paid
to the Idaho Association of Commerce & Industry and the National Association of
Water Companies. Attached as well is an example of how the American
Waterworks Association Research Foundation dues are allocated to United
Water Idaho. The allocation is based on water produced, purchased and sold.
Please refer to the Response to Staff Audit Request No. 39 for a statement about
the service or benefit United Water receives.
UNITED WATER IDAHO INC.
CASE UWI-O4-04
SIXTH PRODUCTION REQUEST OF THE COMMISSION STAFF
Preparer/Recordholder/Sponsoring Witness:Jeremiah Healy
Telephone: [phone]
Title: Coordinator of Planning and Rates
REQUEST NO. 184:
Please provide the monthly line-by-line comparison of budgeted labor costs vs.
actual labor cost for the period August 2004 to present.
RESPONSE NO. 184:
Please see the attached schedules. The first schedule indicates budgeted labor
for the period August 2004 to February 2005. The subtotals represent total
expensed labor, total capitalized labor, total "other" labor (M&J's and
Transportation Clearing) and inter-unit labor. The second schedule indicates
actual labor for the corresponding period. The second schedule also provides a
comparison of actual to budget.
UNITED WATER IDAHO INC.
CASE UWI-O4-
SIXTH PRODUCTION REQUEST OF THE COMMISSION STAFF
Preparer/RecordholderlSponsoring Witness:Jeremiah Healy
Telephone: [phone]
Title: Coordinator of Planning and Rates
REQUEST NO. 193:
Please provide the accounting entries recording the following water right projects.
Please include within your response the entries originally recording these water
rights to Plant in Service and any entries that reclassified any items. Please
state the amortization period for each water right, if any, and provide all
amortization schedules for each water right.
YEAR
2000
2000
2001
2003
2003
2003
2004
Total
DESCRIPTION
COOAO06
C99AO07
C01 AO05
C02A 102
C03AO01
C02AO03
C04A 1 02
Surface Water Rights
Wilson Property Water Rights
Water Rights
Initial Butte Water Right
Water Rights
Water Rights
Water Ri hts
AMOUNT
119,486
$ 349,094
$ 135,295
$ 1 711 572
$ 430,824
$ 246,227
$ 146,483
$ 3,138,982
RESPONSE NO. 193:
The Company has provided IPUC Staff with a detailed workpaper that addresses
the projects indicated above and indicates the nature of the charges to each
project, i.e. company payroll , payroll related and other overheads, AFUDC , and
all charges to vendors broken down by specific subject (see attached document).
The Company has also provided Staff with copies of the Accounting reports that
summarize activity to each project noted above (see attached). Water Rights are
not amortized and therefore have no amortization schedule.
UNITED WATER IDAHO INC.
CASE UWI-O4-
SIXTH PRODUCTION REQUEST OF THE COMMISSION STAFF
Preparer/Recordholder/Sponsoring Witness:Jeremiah Healy
Telephone: [phone]
Title: Coordinator of Planning & Rates
REQUEST NO. 195:
Please provide a detailed schedule listing the $245,000 in rate case cost
components the Company has requested to be recovered through a three-year
amortization in this current proceeding. Please provide all contracts and/or
service agreements and copies of all invoices, other than legal. The response
should total $245,000 or provide a reconciliation of any differences. Copies of
legal invoices have already been provided with the Company s response to
Production Request No. 134.
RESPONSE NO. 195:
Please see the attached documents. The first schedule indicates that actual
expenditures through March 21 2005 are $183,074. The Company expects to
incur an additional $62 500 of deferred rate case expense, thus the estimated
total is $245,574.
Contracts and/or service agreements are provided for McDevitt & Miller, Utility
Resources Inc and AUS Consultants. The Company has a verbal agreement with
T. Wallace, Ph.D. P.E. to render services at $100 per hour. Invoices are
attached for each consultant as well as miscellaneous charges.
UNITED WATER IDAHO INC.
CASE UWI-O4-
SEVENTH PRODUCTION REQUEST OF THE COMMISSION STAFF
Preparer/Recordholder/Sponsoring Witness:Jeremiah Healy
Telephone: [phone]
Title: Coordinator of Planning and Rates
REQUEST NO. 197:
Please make available for audit the payroll records for Scott Rhead for the
months of May 2004 , July 2004 and December 2004. Please include all time
sheets , amounts paid, amounts expensed, amounts capitalized and the account
numbers for all accounts charged.
RESPONSE NO. 197:
See attached schedules documenting the May, July and December 2004 pay
records for Scott Rhead indicating amounts paid, amounts capitalized, amounts
expensed and the account numbers and project (if capital time) charged. Mr.
Rheads gross regular wages for 4 weeks pay in each period was $6,687.70. His
December pay also includes imputed income of $2 461 for personal use of his
Company supplied vehicle,
UNITED WATER IDAHO INC.
CASE NO. UWI-W-O4-
SIXTH PRODUCTION REQUEST
IPUC STAFF
ATTACHMENT TO
RESPONSE TO
REQUEST NO. 177
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CASE NO. UWI-W-O4-04
SIXTH PRODUCTION REQUEST
IPUC STAFF
ATTACHMENT TO
RESPONSE TO
REQUEST NO. 184
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2
UNITED WATER IDAHO INC.
CASE NO. UWI-W-O4-04
SIXTH PRODUCTION REQUEST
IPUC STAFF
ATTACHMENT TO
RESPONSE TO
REQUEST NO. 193
SEE CASE FILE FOR
SPREADSHEE TS
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s
UNITED WATER IDAHO INC.
CASE NO. UWI-O4-04
SIXTH PRODUCTION REQUEST
IPUC STAFF
ATTACHMENT TO
RESPONSE TO
REQUEST NO. 195
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~~DEVITT & MILLER LLP;208 ~~ti tj~'
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McDevitt & Miller LLP
Lawyers
(208) 343..7500
(208) 336..6912 (Fax)
420 W.. lJannock Street
o. Box 2564-83701
Boise, Idaho 83702
Chas.F. McDevitt
Dean J. (Joe) Mi1Icl
()ctober 2u, 200~
Via u.S. Mail
~",.....~ ~., ( ~'
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.JJ.
Mr. Walton Inn, Esq.
Vice President; Regulatory Business
United Water :\1anagement & Services
200 Old Hook :Road
Harrington Pa::"k, New Jersey 07640-1 i99
OCT 2 :: 2004
.JL-'I''oI"
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Re~:~OO4 General Rate Filing-Idaho PUC
~. - .
Dear Mr, Hill:
..' "
You have asked us to represent United Water idaho inc. in a rate proceeding to be filed with
the Idaho Public tJtilities Con1n1ission. Our firtn is lnost happy to provide this representation and this
letter sets forth the tenns of our representation.
It is our cllstolnary practice to bill clients for time and charges incurred and that would be the
basis upon whil~h our fees would be determined for this matter. 1 will be responsible tor this
representation and my hourly rate is $165.00. Also assisting me in the representation would be Chus.
F. McDevitt of this firm. We believe that due to our experience and collection of forms, briefs,
proposed orders, testinlony. case law and other materials, we win be able to handle this case very cost
effective! y.
For this representation I would propose that we work against an estimated budge of $55,000.00 '
and that the budget be reviewed as work progresses. In making the above estimate, we have assurnal
that the case \vill be fuBy liti~ated. including hearin~ and post-hearing briefs. The estimate also
assumes that the Company will be primarily responsible for preparing initial drafts of direct and
rebuttal testiml)ny and for handling discovery matters. The estimate makes no allowance for further
proceedings at the Co11'unissiol1 or for appeals. In the even that there are further proceedings or
appeals, a separate fee arrangement can be negotiated. T would reCon1111end that the estimated budget
be monitored and that adjustments be n1ade as appropriate.
Utility rate regulation is a substantial part ofn1Y practice, and I nnl familiar with the rules of
law, procedure and precedent that will affect your case. My general responsibility will be to ensure
that the case pt'oceeds as smoothly as possible through the Conunission. While '\Ie will use our best
efforts to obtain a favorable rate award, we cannot, of course, guarantp.p. any particular result.
OUf ::;pecific respon~ibilitie::; include:
providing tinlelyadvice regarding pre-filing procedllre~ including Dotice requirements
and content and form of all filiJ\gs, and regarding the impact of Court and Colnnussion
precedent;
preparing all pleadings as necessary or appropriate;
reviewing all filings for colnpliance with filing requirements and applicable law;
- tOEVITT & MILLER LLP;208 336 691 ~ ;r eo -I ~ - V;).... I vrlVl I Q'd"
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Wa!ron Hill. Esq.
October 25, 2004
Page 2 of 2
reviewing discovery requests for potential sensitive or critical issues and reviewing
responses to those requests prior to submission,
preparing for and conducting hearings, including pre-filing review of all Company
testimony and pre-hearing witness preparation;
preparing Post-Htmring Briefs; and
assisting in the preparation and filin~ of tariffs to implement the terms of the
Commission s Final Order.
4-.
...., .
I \-,"ouid. also assist in or conduct settlelnent: negotiations as necessary or appropriate, and
advise the Colnpany of any specific settlernent procedures or practices. In discharging the
responsibilitie~, I will work with and be assisted by you and the Project Team Manager, Mark
Gcnnari, in th~' Rate Department. I will immediately relate any communication from parties or agency
personnel and will discu.ss with you or the PTM in advance any proposed communication to them by
me.
Our practice is to bill monthly for professional services and other charges made by us in the
previous month. Other charges include items such as filing fees~ telephone, telecopy and photo(.~opy
(;harges, nlessenger and carrier delivery fees, con1puterized legal research charges and travel expenses.
Bins are due and payable when rendered and we request payment within 50 days of your receipt of our
statement. We will provide a detailed breakdown of all work performed, with identification ofla'f",yerst
dates and tilne:;. As we discussed on the telephone, our statell1ents will be sent directly to you.
We will conduct our effortS as effidentlyas possible and encourage discussion of tees and
services as you beHeve is appropriate. My responsibilities win h)c1udemaking sure we are providing
our servi(,~e8 in a cost-E".ffec~ti"e manner. Pl~a!;p. Acknowlp.dge your acceptance and approval of this
agreement set torth herein by executing and returning to me the enclosed copy of this letter.
Very truly YOlU'
(~:r'li
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Dean J. Miller
Approved
URI
UTILITY
RESOURCES, INC.
CONSULTANTS on ECONOMIC and REGULATORY MATTERS
August 23, 2004
Jeremiah J. Healy
United Water
O. Box 190420
Boise, ID 83719-0420
Dear Jerry:
With our conversations and visit to your offices to discuss your upcoming rate case filing,
I am able to provide a budget estimate for our services. Utility Resources, Inc, (URI) is to
provide a cost of service study for the United Water system at least as comprehensive as
conducted in your 1998 filing, with accompanying explanatory testimony, in a timely fashion
to meet your proposed November 1, 2004 submittal. The degree to which the study will
reflect different consumption patterns and time periods remains open at this point.
URI will provide a rate design study based in part on results of the cost of service study,
tempered to balance the ancillary needs of rate simplicity and revenue stability. URI staff
will work with United Water personnel to consider appropriate levels of customer charges,
rate blocking and seasonality. The rate design study will also be reduced to testimony and
exhibits necessary for clear articulation of the Company s position.
URI agrees to perform these functions and travel to Boise for two days of hearings for a fee
not to exceed $75,000. This budget includes an allowance for one trip to Boise prior to the
time of the filing for purchases such as final planning, and/or presentations to PUC staff.
The budget estimate does not include expenses for contingencies such as lengthy
hearings, extraordinary rebuttal testimony, additional (and perhaps necessary) meetings,
time spent attempting to reach stipulation with staff and intervenors or additional rate case
issues. I expect that with good communication among your personnel , Joe Millei and
ourselves, we will have no differences of opinion on the final budget.
Thanks for your consideration. Please call with questions.
Sincerely,
Jl d14~~
Dennis E. Peseau
President
1500 LlOERTY STREET S,E, . SUITE 250 . SALEM. OREGON 97302 . [phone] . FAX [phone]
, RECE1V'ED.
AUG 2 0 2004
PAULINE M. AHERN, '
Vice President
, ,
REGULATORY BUSINESS DEFT:
, AUS CONSULTANTS
UTILITY SERVICES
August 19, 2004
155 Gaither Drive; P.O. Box 1050
Moorestown, NJ 08057-1050
856.234.9200 . 856.234.8371' fax
pahernOausinccom
www.ausinc.cam
FEDERAL EXPRESS
Walton F. Hill, Esquire
Vice President' - Regulatory Business
United Water
200 Old Hook Road '
Harrington Park, NJ 07640
Dear Walton:
This letter is written as a follow-up to our conversation on Wedn~sday, August 18, 2004 relativeto United Water New Rochelle, Inc.s and United Water Idaho, Inc.s upcoming rate filings in
their respective jurisdictions. Enclosed please find two data 'requests, one for each filing,containing items which will be needed to prepare a rate of return studies, testimonies andaccompanying exhibits. -
Our fee for professional service~ for the preparation of each, direct testimony and supportingexhibit in ready-to-file fonD with the New Yark State Public Service Commission and the Idaho
Public Utilities Commission willl?e $12 500 per filing. This amount Will include any relatedadministrative support charges, but excludes any out-af-pock~ expenses which may be incun-ed.In each instance, post...filing services will be billed on ,an hourly basis,- $190 per hour for myself,$125 per hour for supporting financial analyst( s) and $50 per hour for administrative support. Subsequent to th~ filing of the 'direct testimonies with each Commissio~ additional serviceswhich may be required will be based upon actual time and related hourly charges set forth above
plus reimbursement for necessary out-of-pocket expenses.
I hope that the f~regoing is complete and satisfactory. Should you have any questions, pJeasecall.
Best personal regards.
Sincerely,
-""" "
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PMAIs
enc.
Pauline M. Ahem
- :.. - =-
n""'T'U~T naa:a:.nnOTn":1 VU,:a:.,. ':a:.T ,.nn":1I":1":1 I,.n
LAW OFFICES
IVE~p.SLEY LLP
O. Box 2720 . Boise, Idaho 83701
[phone]
uni ted Water Idaho, Inc.
8248 W. Victory Road
Boise, ID 83719-0420
ATTN: Scott Rhead
STATEMENT FOR PERIOD THROUGH
Invoice #
1/07/05
PROFESSIONAL SERVICES REGARDING:PUC Rate Case
1/31/05
1/11/05
1/12/05
1/13/05
Review email correspondence re
Idaho Public Utilities Commission
discovery requests, review
Dittus water right spreadsheet,
office conference with S. Rhead re
preparing discovery responses.
Prepare discovery responses on
water rights acquired since last
rate case, prepare IMAP overview.
Review old files to determinepost-99 water acquisitions and to
determine price of water
acquisi tions, review accounting
information to allocate legal
expenses to various water
acquisi tion proj ects, draft summary
of IMAP in response to discovery
request, travel to united Water
Idaho to meet with S. Rhead to
coordinate answers to Idaho Public
Utilities Commission informationrequests.
Edit and finalize responses toIdaho public utili ties Commission.
TIMEKEEPER
John M. Marshall
PLEASE PAY THIS AMOUNT
TOTAL FEES
JMM
JMM
JMM
JMM
TIME
Bus Unit
Any Payments Received After February 16, 2005
will Appear on Your Next Statement Cntrl Act
\~cS
:t-I ~ I
Proj ID
Res Type
RECE I VED
FEB 2 1 2005
UNITED WATER
February 16, 2005
30-129
30-129-20050216
180.
e?,'i/L,.
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180.
$324.
$360.
$666.
$144.
---------
494.
$1, 494.
Category.
..
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#.
A.L
It' 6"rcJ ,26
OJV' 0'6' (J
th+f-
Sub Act
Activ (:)
Res Cat
, DeplID Location
A LATE PAYMENT CHARGE OF 1- 1/2% PER MONTH WI L BE CHARGED ON OUTSTANDING ~ 9 J./.
BALANCES WHICH REMAIN UNPAID FOR 26 DA
!jiLL
180.
180.
VALUE
1 , 494 . 00
tliO
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URI
UTI LIlY
I\ESOUI\CES, INc.
1500 U13ERTY STREET S.L . SUITE 250 . SALEM, OREGON 97302 . [phone]
CONSULTANTS on ECONOMIC ondREGULATORY MATIEP.5
November 5, 2004
United Water Idaho
O. Box 190420
Boise, 10 83719-0420
Attention: Jeremiah Healy
Professional Services - October 2004
George C. Carter, III
Dennis E. Peseau
82.50 hours
1 .50 hou rs
$210.00/hour
250.00/hour
$17 325.
375.
Total Services
Less Credit
$17,700.
(25.70)
Total Invoice $17 674.
.,...
November 5, 2004
United Water Idaho
Professional Services - October 2004
Services Provided:
Carter
10/4 (2.hours): Review preliminary revenue requirement and rate base
calculations. Discuss status of study and data needs with D. Peseau.
10/6 (2 hours): Prepare data, requirements for full embedded cost study and
abbreviated marginal cost allocation study.
10/7 (2 hours): Complete list of data requirements. Discuss with D. Peseau.
10/8 (2 hours): Phone conference on data requirements. Review spreadsheet on
capital expenditures.
10/11 (5.hours): Work on computing marginal costs for revenue requirement
allocation.
10/12 (7 hours): Water cost of service analysis.
10/13 (4.5 hours): Water cost of service analysis.
10/14 (5.5 hours): Water cost of service analysis.
10/15 (7 hours): Water cost of service analysis.
10/19 (1.5 hours): Discuss memo on Goldstein report. Discuss outline and issues
for report with D. Peseau.
10/20 (3.5 hours): Evaluate usage data to develop seasonal factors and allocators.
Attempt to reconcile data.
10/21 (6.5 hours): Cost of service study.
10/22 (4 hours): Cost of service analysis.
10/25 (5 hours): Cost of service study.
UtilitY Resources, Inc.
. . '-'
November 5, 2004
Professional Services - October 2004 Page Two
10/26 (5.5 hours): Cost of service study analysis.
10/27 (6.5 hours): Cost of service study analysis.
10/28 (5.5 hours): Cost of service study analysis.
10/29 (6.5 hours): Cost of service study analysis.
Peseau
10/4 6 (1.5 hours): Conferences with G. Carter on status of receiving initial numbers.
Follow-up.
UtilitY Resourcesr Inc.
URI RECE
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UTI LlTY
RESOURCES, INc.
DEC 1 3 2004
CONSULTANTS on ECONOMIC and REGULATORY MATTERS 1500 UBERTY STREET So . SUITE 250 R~(fB'6rSQh3&E~Sdm:)370-9563
December 6, 2004
United Water Idaho
O. Box 190420
Boise , iD 83719-0420
Attention: Jeremiah Healy
Professional Services - ,November 2004
George C. Carter, III
Dennis E. Peseau
Statistical & Clerical
98.00 hours
64.00 hours
00 hours
$210.00/hour
250.00/hour
40.00/hour
$ 20,580.
000.
320.
Total Invoice $36,900.
rC'. n t(t-
WvJ fA I
December 6, 2004
United Water Idaho
Professional Services - November 2004
Services Provided:
Carter
11/1 (4.5 hours): Analysis of cost of service.
11/2 (5.5 hours): Compilation of data for cost of service study.,
11/4 (7 hours): Incorporate revised data for plant and expense account adjustments
into cost of service study.
11/5 (4 hours): cas analysis. Update UPAA functionalization.
11/8 (6 hours): Merge most recent revenue requirement data with preliminary cas
study.
11/9 (7 hours): Incorporate customer meter reading billing and accounting expense
ratios in cost of service analysis. Incorporate new data for private and public fire
protection.
11/10 (7 hours): Update cost of service study with revised rate base, expense, rate
of return and revenue data supplied by J.Healy and F. Grandilone.
11/11 (6.5 hours): Analysis and revisions to cost of service study to finalize.
11/16 (7 hours): Analyze impact of private fire service cost of service of varying
assumptions on annual and maximum hour use.
11/18 (7 hours): Incorporate updated customer counts and private fire connections
in cost of ,rvice study.
11/19 (7 hours): Conference call of cost of service testimony and rate case issues.
Cost of service analysis.
11/22 (7 hours): Update cost of service study to include updated public fire hydrant
counts.
11/23 (5.5 hours): Cost of service study analysis to prepare study for filing.
lI..a;4ou R~c."'lIr,..cc. 1ft,..
, '
December 6 , 2004
Professional Services - November 2004 Page Two
11/24 (6 hours): Conference calls to prepare for filing. Cross check revenue and
customer figures.
11/26 (2 hours): Review draft Peseau testimony. Organize cost of service exhibits.
11/28 (2 hours): Finalize numbering and formatting for cost of service exhibits.
11/29 (7 hours): Finalize exhibits. Review Peseau draft testimony. Conference call
to discuss finalization of testimony and exhibits.
Peseau
11/3-4 (2.5 hours): Call from Jerry with progress report. Conference with George on
COSS issues.
11/9-10 (8.5 hours): Go over preliminary function, allocation tables with George.Identify issues.
11/17 (5 hours): Careful review of 1998 rate case record to use as intro to testimony.
11/19-21 (17.5 hours): Draft direct testimony Friday and over weekend. Feed off of
George s preliminary exhibits.
11/24-29 -(30.hours): Long conference calls with United to clarify issues, set
schedules. Write several testimony drafts over Thanksgiving weekend. Get
George s revised exhibits. Work with George for logical formats, order. Calls with
Greg, Joe. Edit final versions of testimony.
('-tHiN R~cnIJr~p~ In~-
- ."
URI
UTILITY
RESOURCES, INC
CONSULTANTS on ECONOMIC and REGULATORY MATTERS 1500 UOERTY STREET S,E. . SUITE 250 . SALEM. OREGON 97302 . [phone]
January 5, 2005
United Water Idaho
O. Box 190420
Boise, I D 83719-0420
Attention: Jeremiah Healy
Professional Services - December 2004
George C. Carter, III
Dennis E. Peseau
00 hours
50 hours
$210.00/hour
250.00/hour
$ 840.
1 ,375.
Total Invoice $ 2,215.
.. .'...
January 5, 2005
United Water Idaho
Professional Services - December 2004
Services Provided:
Carter
12/27 (2.5 hours): Work on responses to data requests.
12/28 (1.5 hours): Review draft responses to data requests. 'Transmit COS model.
Peseau
12/14-15 (1.5 hours): Call from Joe Miller indicating receipt of PUC staff data
requests of United Water. Discuss with George Carter. Mark Gennara s instructions
on responses to data requests. Outline.
12/21 , 23, 27 , 31 (4 hours): Write draft responses for staff's questions 35-37.
Discuss with George Carter, send for review. Follow up on getting final data
requests processed.
Utility Resources, Inc.
f ~ ...J tAr tl -I ()v If
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(rj URI
UTILITY
RESOURCES, INc.
CONSULTANTS on ECONOMIC and REGULATOIW MATTE~1500 U(3ERTY STREET S.E. . SUITE 250 . SAlEM, OREGON 97302 . [phone]
September 8, 2004
United Water Idaho
O. Box 190420
Boise, I 83719-0420
Attention: Jeremiah Healy
Professional Services - August 2004
George C. Carter, III 50 hours $210.00/hour 995.
Total Invoice 995.
,. ..
September 8, 2004
,..
United Water Idaho
Professional Services - August 2004
Services Provided:
Carter
8/4 (5 hours): Review staff cost of service and rate design testimony in last case.
8/5 (4.5 hours): Evaluate estimation of marginal costs for UWID using construction
expenditure projections and using marginal costs in rate design.
. ,
Utility Resources, Inc.
UTILITY
RESOURCES, INc.
RECEIVED
AUG 242004
tl 111t~
1/3
II
, "
'-*0.
~. . ~ .: ~
URI
CONSULTANTS on ~CONOMIC and P.EGULATORY MATIEIHEGULATORY BUSINESS
~~~
LlI3ERTY Srr~EEr S.E. . SUI~ 250 . SALEM. OI\EGON 97802 . [phone]
August 1 0 2004
United Water Idaho
O. Box 19"0420
Boise, 10 83719-0420
- -,
Attention: Jeremiah Healy
Professional Services - July 2004
George C. Carter, III
Dennis E. Peseau
20.50 hours
10.50 hours
$210.00/hour
250.00/hour
$ 4,305.
625.
Total Services $ 6 930.
Travel
Air Fare
" Loca1/Ground
$ 409.
. -
- - ,- 65.
~\\.~. , - - ..
~xpeoses
~ ,
475.
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02. q/ C21~I_.Total Invoice $ 7,431.
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t~-~~w,.
70 0
-.........
111/11
O;Lj
~q ~~ ~
..or '
~U~~C1'10N
"t"')1
~,,~-'~
,..~ 4
"""" ' ' .
r "'r."" '
.1.;:::
(;r
"'" ..,.. ,
J~,J~:'
, .
AMOUNT J.74J~
~BVJOO1E
~~,
SEP 1 3 2004
ACCOUNTS PAYABLE DEPT.
",..,..., """"
0""
""""
.. ~ ....? ." ....'-' '
August 10, 2004
United Water Idaho
Professional Services - July 2004
Services Provided:
Carter
7/23 (3.5 hours): Review and analyze last cost of service study done for UWID.
7/26 (2.5 hours): preparation for meeting in Boise. Review material supplied by
UWID. Review memo of J. Miller.
7/27 (8 hours): Travel to Boise to attend meeting on rate case and cost of service
study.
7/28 (2.5 hours): Estimate seasonal rate differentials based on last cost of service
study. Review Annual Report to PUG.
7/29 (2.5 hours): Begin compilation of formats, accounts for cess. Analyze 98
usage and potential classifications.
7/30 (1.5 hours): Review latest account and sub account listing and incorporate into
COSS formats.
Peseau
7/23 (2 hours): Prepare for 7/27 meeting. Review materials sent by Jerry. Prepare
agenda, send to Jerry.
7/27 (8 hours): Trip to Boise to meet with UWI group. Conferences on rate case
development, plans for moving forward.
7/29 (.5 hours): Go over data issues and rate design concepts with George Carter.
IJ.Hliiv I\~sourc.s, I-'"
..- "". ~~, .,,~
",..""7.' rl\f\"7 '77 '\111111
- ~
URI
UTILITY
RESOURCES, INc.
CONSULTANTS on ECONOMIC and REGULATOIW MAlTERS 1500 UOER1Y STREET S.E. . SUITE 250 . SALEM. OREGOII! 97302 . [phone]
February 8, 2005
RECEIVED
FEB 1 4 2005
UNITED WATER
United Water Idaho
O. Box 190420
Boise, 10 83719-0420
Attention: Jeremiah Healy
Professional Services - January 2005
George C. Carter, III
Dennis E. Peseau
50 hours
00 hour
$215.00/hour
250.00/hour
967.
250.
Total Invoice $ 1,217.
- ...
February 8,2005
United Water Idaho
Professional Services - January 2005
Services Provided:
Carter
1/3 (1 hour): Resend cas model to J. Healy per request of J. Miller.
1/10 (1.5 hours): Conference call with UWID on bill frequency analysis with minimum
block.
1/31 (2 hours): Review cas to respond to third set of data requests. Prepare draft
response.
Peseau
1/3-(1 hour): Finalize data responses. Follow-up on providing copy of cost
service model. Discussion with Joe Miller.
Utility Resourcesr Inc.
~()
If t5l/;L 7tJvj
~YYS
RECEiVED
DEC 2 f; 2004
Invoice Numbe~
Invoice Date
PO Number
Cpntract
proj ec:t
page
09294.1
Decemhe~ 17, 2004
REGULA10RV BUSINESS OEPI
ROR
50-1111
Utility Services Group
ATJS Consultants
155 Gaither Dri~e
PO Box 1050
Moorestown, NJ 08057-1050
856 234 9200
Incorpora tad
www . aU5 inc - com
FIDi 22-1943906
cons'U.l tant :
~AtrL!NE M. AHE:~
PAHERN~AUSINC - COM
Walton F. Hill, Esq.
United water Idaho, Inc.
United Water
200 Old Hook Road
Harrington Park, NJ 07640
~~le
12,500.
profeesional se~vices
122.
Out of pocket ~xpense5
12,622_
Invoice '1'ot.a1
Ple~S9 make cheek payable to:Util;i.t1' S~iCBS G~oup
1? .0- Box 1050
Moo~estowtl.r NJ 0.8057-1050
Invai~e .dtte - ~pon p~e ~en tation
50UNI 1
Conttol Acct:
//~
Subaccount: / f6~O
Flow Co~, F
ro.
~(:) ~ ()
~I
- ~ ,,~
Activity:
~E~'IVE(D)
j~ ii.z~
A66SOO1i ~AY~b, DiPt
Req. # ODS~'7
Vendor
#~
5//
U'
c:;;
'" (;)
'i$oODep
Cost Type: 0.0;1/
AmOunt $
/ ~ /
t:s. .2;4.. :2. 8"
Req. byJDate
: '
&.ov
ilJ;IPS'Approved byjDate:
=-:. ~~~'--"~".,,
"""'T""1111 , , 7 . ,rflfl7 '77 """"
VED
n. ro
;j! . -
r- ' r:. r; "or .... .
~ ..
1,-.~~'t
11"
;;'=
't'\ ';,\;:11-:vJAiER
INVOICE NO.
Date: September 30, 2004
To:United Water Idaho
8248 W. V ictory Road
Boise, ID 83707
From: A. T. Wallace, P.
836 E. 8
th Street
Moscow, ID 83843
FOR: Professional services - Columbia Water Plant rate case. Period covered - August
through September 2004.
Time: 34 hours $140/hour
Misc.: Telephone, fax, typing, etc.
760.
22.
/t5J5
.., ,' ,., '' ._~..... -'.....- ....
ItJo(7~
, '. . "'~'-"-' ..~..._,~,
j~~J
Total 14. 7~2.
Bus Uni #(0 Category,SEf'V$- r'oFl.
Caul A ~111 Sub Act
/l6bCj
'f' r; .o 'I Proj ID 'Activ ID &tJt)l)o
Res type (t/~5 Res C~t (SL T?
Dept ID 2oS-
A P P ~ 1........::7'.:...c.!sf
Location
Amount
'(
7tJ. tJO
.....
t:: r:: f~I \ 1.-
.... ...
t..I
fJ r.: V. l~ ~rnl,...,iV' ,..U....
UNiTE V'lATER
INVOICE NO.
Date: October 31 , 2004
To:United Water Idaho
8248 W. Victory Road
Boise, ID 83707
From: A. T. Wallace, P.
836 E. 8th Street
Moscow, ID 83843
FOR: Professional Services: Columbia Water Treatment Plant rate case. Period
covered: October, 2004.
Time: 19.5 hours $140/hour
Misc.: Telephone, copies, typing
$2,730.
46.
Total
""._"""""~'
//c-(JS
(/).-
...t.,..(/7_.",
oi::'
...
/.A~
/'"""""" ...--._.
L,.~v:.
~ - "'.....".. '
/JAA,
. ", .
0 I
"",
:IYW.
.. .",' :~
UJ,D4.J -
B.. UDlt ()ft;o Calegory ~Lp ff1fL
CDtrlAct JYt II i
~~~
r()Im-() -FdO
I'Ioj roJlJ&ri5S
IIM X! ID rxco 0
:::
d- 0: k /i-~
.-.1 A:-1 1--Amount
;)
1 '7 7 /
-----
.' .. .'- ,
REC VED
FEB 0 9 2005
UNITE WATER
Steele III Associates Bois e t nc.
The Hoff Building
Suite 500
802 W. Bannock Street
P.O. Box 1219
Boise, Idaho 83701
Phone [phone]
Fax [phone]
,:", ,
18484
18485
18486
18690
18691
18692
...
U8It
0drJ H,i
Proj ID
Res Type
Dept ID
Approva'
:0".",,
" ,
STATEMENT Page
..,
-L..
UNITED WATER IDAHO
ATTN : GREG WYATT
8248 WEST VICTORY ROAD
O. BOX 190420
BOISE, IDAHO 83719-0420
Account No.
UNWA
Billing Date
02/07 0 5
:ii ~
;:. '-::~: ~- ~-'-' "'-:::
:Am~lJOti~~t-
;;.
\i!:!"-.~Jl.
' ,
'4~~~;
12/31/04
12/31/04
12/31/04
01/31/ OS
01/31/05
01/31/05
UW04015
UW04016
UW04018
UW03004
UW05002
UW9059
RENEWABLE RESOURCE INITIATIVE
RATE FILING Q&A
RATE FILING PRESS RELEASE
RATE FILING PLAN
LANDSCAPE' CLASSES NEWSPAPER
MEDIA - NEWSPAPER
5" 463 .
?;;A 2. '. 145.
:1..,175.
400.~496.U' 522 .
8. tJIIt v:.
-G--t
S~bAct
(S'~
Ao...ctlv
0 0
1"\ \ R. es Cat .,A
&60
/1
ro GO
tJ .5
/)C?
CategOry.
I!
() ()
',v
Sub Act
11(
~"
r.).t?Catrt
Proj ID
Activ ID &tfJ~o
t. '11::
j;3J (j~V;
Res Type
Res Cat L-ccationDept m
~ountLoCation
AmOUnt ~dtJ/)o 1'0
.. ..,",'",
.J..7Y('O
I c;C? lJ 'i
?;V -AA
/)
AGENCY IS ACTING AS AGENT ON YOUR BEHALF AND HAS ACCRUED AND PAID
TAX AS REQUIRED BY THE STATE OF
IDAHO.
:~tirrent
" ,
30()~'
:~ .., , '
$pn:~..:~
418,25 1 ~!P50
SALES OR US
QD~, ~,ml\\m a'~;I':npe
201.0 . 00 0 .
...~iir~ ~ '' i:?9..wT~L CHG.1BA.I..ANCj,QVE~1111 ~.~
, .. "
. .. ... "
CLIENT ID
UNWA
JOB ID
UW03004
' "' .
STEELE ASSOCIATES BOISE, INC.
P. O. BOX 1219
BOISE, IDAHO 83701
JOB INVOICE
#18700
CLIENT
LnNITED WATER IDAHO
ATTN: GREG WYATT
8248 WEST VICTORY ROAD
P .0. BOX 190420
BOISE, IDAHO 83719-0420
. '
JOB DESCRIPTION
~TE FILING PLAN
.'
OUTSIDE TELEVISION PRODUCTION
DATE
, 0 1 /31/05
:JIJlli:"'
~~": "
PAGE
:;:-rt,
400.
TOTAL THIS J" OB :$400.
I .
~ .
The Hoff Building
Suite 500
802 W. Bannock St.
O. Box 1219
Boise. Idaho 83701
208.344.7374
Fax [phone]
;)
7'160
~,~",-""""-""~"""
"M,
,,,. ..,....~..'
()6r;~a
"""""""" ,
11...1..
/JU1P
' ,,
/~~5
~lYII,-""
,.,
J.~,
STEELE /\.sS()CL~TES
Boise
STATEMENT
RECEIV ED
JAN 2 ~ 21105
UNITED WA TEA Page
UNITED WATER IDAHO
ATTN: GREG WYATT
8248 WEST VI CTORY ROAD
O. BOX 190420
BOISE, IDAHO 83719-0420
Account No.
UNWA
Billing Date
01/20/05
!P.y~"Q~;;, ,.I~l!) "
"'-
;lob P~~..
, ".. ," .., .'.' ' ;\;, , ..': '
AnJP.'tflJ
, '
11/30/04
11/30/04
11/30/04
11/30/04
11/30/04
11/3
RATE FILING PLAN
, RATE FILING WEB SITE
RATE FILING WHITE PEWABLE CE INITIATIVE
18065
18066,
18067
18068
, 18069
18070
~19 50-
950.
-3..525 09-
-4.?2
~23
18484
18485
18486
12/31/04 UW04015
12/31/04 UW04016
12/31/04 UW04018
RENEWABLE RESOURCE INITIATIVE
RATE FILING Q&A
RATE FILING PRESS RELEASE
463.
145.
175.
CDtr1 A
Sub Act CDtrI Ac
d6o
Ire-,
Proj ID
'7 ~ If 00 Activ ID
Res Type
()
F..5 Res C3t
Dept ID 'i (J 0 Location
#.ppIOV"1 ~AmOUDt
u 7S:.
\ L\ S'*:o
1":' '7
Lot V;"
Category r/i?(),AAD T/()/JA-
B88 U8It
~OI)'~Bas tJD1
Sub Act I S680
Activ ID
(f) OcJ tJ
CS 1-Ttf-
PIG) ID
Res 1)pe
Res Cat
Dept ID
Location
"~'
Amount
./,-
7f3,
~t!J
' ,
AGENCY IS ACTING AS AGENT ON YOUR BEHALF AND
HAS
TAX AS REQUIRED BY THE STATE OF
IDAHO.
" '
IJ,rre6J '~(rp~,
" "
f)Q Pc;I: 5
PAID lh,
13,502.
ACCRUED AND PAID SALES OR USE
$~ Da
: '~~.
I~:"
15,286.
783.
" " ,.........,;.;",
' In'\'~Tnii!.(! nw'D': ~h
. .
CLIENT ID
UNWA
JOB ID
UW04015
STEELE ASSOCIATES BOISE, INC.P. O. BOX 1219
BOISE, IDAHO 83701
JOB I N VO ICE
#18484
CLIENT
UNITED WATER IDAHO
ATTN: GREG WYATT
8248 WEST VICTORY ROAD
O. BOX 190420
BOISE, IDAHO 83719-0420
\:. ..
-,-_w-
~~,_
:L3.U,
-- ., ~.,
.,~o-"'~"
~'-~" - .~'~
/~a~qO/
- ~..
~ l:'-.
*"-=----""~",~-~.,,...--q....' ...
L--"
.. -. -~, - ;"-
f'~J. r~:.
:,",
0;"
;,
/2.IJA
;:""
;0,-
---. .. , _.' , ~.
'1L4L..v~
y",:
DATE
12/31/04
PAGE
. '
AMiif)IJ:NT '
- ....--,.",., """"",,""" " ,.
16 .
75.
16.
65.
225.
50.
JOB DESCRIPTION
RENEWABLE RESOURCE INITIATIVE
g!~J)J~~JP'l~M .
ACCOUNT / PROJECT MANAGEMENT
CONFERENCE / CONSULTING
CONFERENCE / CONSULTING
FINI SHED ART /MECHANI CALS
PR pLANNING/RESEARCH
PR MEDIA CONTACT
NET POSTAGE/SHIPPING CHARGES
NET AGENCY TYPE & FILM OUTPUT
SERVI CES
TOTAL THIS JOB:$463 .
. r .
CLIENT ID
UNWA
JOB ID
UW04016
... .,. ". , "
STEELE ASSOCIATES BOISE, INC.
P. O. BOX 1219
BOISE, IDAHO 83701
JOB INVOICE#18485
CLIENT
UNITED WATER IDAHO
ATTN : GREG WYATT
8248 WEST VICTORY ROAD
P . O. BOX 19042 0
BOISE, 'IDAHO 83719-0420
JOB DESCRIPTION
RATE FILING Q&A
. Di$.~.RIPf~OJr
- "
PR pLANNING/RESEARCH
PR WRITING
PR MED IA CONTACT
""""
"0""" ,
",
2_.3~-
---,, ::':::."~.,,,,.,-~
~t2~(c:t--~"
"7AA AI
" /.
Af&S
:' '~.,
,n"I.Jl,V-:'o
~...,.,.
:r~
, :':ii'
:\\"
DATE
12/31/04
PAGE
' '
AMOU1Nf.::
' -.."",. "", ""', ..", ". .
90.
20 .
35.
TOTAL THI S JOB:$145.
I . .
CLIENT ID
UNWA
JOBID
UW04018
STEELE ASSOCIATES BOISE, INC.
P. O.BOX 1219
BOISE, IDAHO 83701
JOB INVOICE#18486
CLIENT
UNITED WATER IDAHO
ATTN: GREG WYATT
8248 WEST VICTORY ROAD
O. BOX 190420
BOISE, IDAHO 83719-0420
, \':. "":..""""".
".,.=,.,;r....,.,!...2:,,z.,
':~'~:.
/;1tJ~ 3'Q
: ", '".......,...~.-~,=,,
-I-"v.~.,=.,-
~",.., .
' /2, L ..
;', '"
I I J..
( ~ '), '-
/WV,,
" -"
'J,,-~'L,,
DATE
12/31/04
PAGE
:AMOUlNJr'
100.
475.
600.
JOB DESCRIPTION
RATE FILING PRESS RELEASE
p'g:~;'
I~Jj,J pl1~N,
CONFERENCE/ CONSULTING
PR pLANNING/RESEARCH
PR MEDIA CONTACT
" ,
l\\\\'.,
TOTAL THI S JOB:$1,175.
Z~~a,
, ".., ,," ,-," "
~JO
;;I
The Hoff Building
Suite 500
S02 W. Bannock St.
O. Box 1219
Boise. Idaho 83701
208.344.7374
Fax [phone]
.. ... .
.1...
STEELE
'~
c::r)/""; A--- c:
- "-"~j
i/\; J::R E eEl V E Bo lse
DEt 2004-
UNITED WATER
STATEMENT Page
UNI TED WATER IDAHO
ATTN: GREG WYATT
8248 WEST VICTORY ROADo. BOX 190420
BOI SE, IDAHO 83719-0420
Account No.
UNWABilling Date
12/17/04
17804 10/31/04 UW03004 RATE FILING PLAN 170.
17807 10/31/04 UW04011 DIGITAL STILL PHOTOS 131.70,,
17808 10/31/04 UW04013 WINTERIZATION NEWSPAPER 482.
18062 11/30/04 UW03004 RATE FILING PLAN 685.
18065 11/30/04 UW04012 RATE FILING WEB SITE 719.
18066 11/30/04 UW04014 RATE FILING WHITE PAPER 950.
18067 11/30/04 UW04015 RENEWABLE RESOURCE INITIATIVE 525.
18068 11/30/04 UW04016 RATE FILING Q&A 175.
18069 11/30/04 UWO4017 COLUMBIA PRES S VENUE 492.
18070 11/30/04 UW9059 MEDIA - NEWS PAPER Ll', h+t'1'-:2L\ ..J.-, ~.1 923.
18071 11/30/04 UW 998 MI SCELLANEOUS 32 .
'-
UaJt aU) b Catcgory-!yj7)~~
:etrI Act 'L\ Sub Act ..J 53
rojlD .I.D ivf)(j-jI_ctiv ID CC(.~
Les 'l'u
~- - ~ -; '
toe C(; /-f-c"AJ
- .--,~ -' ..' ~
L:,
;:,
::::'J...-
Amount -557C1 S"i
~ 3~ .71)
:l4~2. ~
- ~
';i'
l S:2S
Iq~o
,..
"llq .
~""
lb~5 '
AGENCY IS ACTING AS AGENT ON YOUR BEHALF AND
TAX AS REQUIRED BY THE STATE OF IDAHO.
)opt m
Bas UDit Category (i.urr
Cntrl Act C(:\Sub Act Cf ~ 0
e~ Ot-.n ~5()~10
Proj ID
" :
v'-"Act!v ID
Res Type C f)i/',1c"Res c~~-t!I o~ V\
Dcpt ID ~(X)Loc'" ."
, ,.....,
_"A --..
Ifr..- r.
"'"
-=20....JD
..::::. ),
.I!" ""
Amou nt
" '""
) ex: ,
-" ,
Appro -4~,"
HAS ACCRUED AND PAlO SALES OR USE
13,502.
" "'" ' " ." ,'"
'-';""';, ';""'""";"",,",,,,""'r;~"~"'~'""j#"I!""rifi:r...%r~H;;.'iiii,J~~~F';It;4~'.i.i.~;:Ji;:kr;;;;';~'fdfJ.;tg~t4\l~~;(\W~fC!''fiIli,i\1i.Jtb~~..Jt'\~..!k:~.~I~~~~~-r~J~lj
784.1.9,287.
STEELE ASSOCIATES BOISE, INC.
P. O. BOX 1219
BOISE, IDAHO 83701
JOB INVOICE
17804
CLIENT ID
UNWA
CLIENT
UNITED WATER IDAHO
ATTN: GREG WYATT
8248 WEST VICTORY ROAD
P .0. BOX 190420
BOISE, IDAHO 83719-0420
DATE
10/31/04
JOB ID
UW03004
JOB DESCRIPTION
RATE FILING PLAN
PAGE
ACCOUNT / PROJECT MANAGEMENT
CONFERENCE / CONSULT ING
CLIENT CONFERENCE/CONSULTING
PLANN IN G / RE SEARCH
PRODUCTION COORDINATION
PR PLANNING/RESEARCH
PR WRITING
PR ANALYSIS RECAPS/REPORTS
PR MEDIA CONTACT
OUTSIDE TELEVISION PRODUCTION
NET AGENCY TYPE & FILM OUTPUT SERVI CES
. 393.
600.
520.
860.
206.
025.
925.
250.
150.
120.
120.
TOTAL THIS JOB:$5,170.
~I . : "
STEELE ASSOCIATES BOISE, INC.
P. O. BOX 1219
BOISE, IDAHO 83701
JOB INVOICE
#17807
CLIENT ID
UNWA
CLIENT
UNITED WATER IDAHO
ATTN: GREG WYATT
8248 WEST VICTORY ROAD
P .0. BOX 190420
BOISE, IDAHO 83719-0420
DATE
10/31/04
JOB ID
UW04011
JOB DESCRIPTION
DIGITAL STILL PHOTOS
PAGE
ACCOUNT / PROJECT MANAGEMENT
PRODUCTION COORDINATION
OUTSIDE TELEVISION PRODUCTION
NET POSTAGE/SHIPPING CHARGES
NET AGENCY TYPE & FILM OUTPUT SERVI CES
16.
56.
21.
26. 00
12.
TOTAL THIS JOB:$131.
. ,
The Hoff Building
Suite 500
802 W. Bannock St.
. P.O. Box 1219
Boise. Idaho 83701
208.344.7374
Fax [phone]
. '.
STEELE l\SSOCL"\TES
Boise
,....
r-.
",~:-' .
r-' .....
. - ,..
I ~ v
..... ! :;,.- :...;. ~;'
N OV ~~; 2004
STATEMENT UNiTED V\f ATER
, Page
UNITED WATER IDAHO
ATTN: GREG WYATT
8248 WEST VICTORY ROAD
o. BOX 190420
BOISE, IDAHO 83719-0420
Account No.
UNWABilling Date
11/18/04
1 7804
17807
17808
1 0 / 3 1 / 0 4 UW 0 3 0 0 4
10/31 /04 UW 04011
10/31/04 UW04013
RATE FILING PLAN
DIGITAL STILL PHOTOS
WINTERI ZATION NEWSPAPER
170.
131. 70
482.50 '
8\1 ....QeD b 0
~ -
if
p~)
n Activ ID
i~~:; Type ~Res Cat
Category
ro\8')
()
h~ ~ fA..
Q!!lO
(, '5 t",
..J
~~~
Sub Act
Dept ID - (YO Location
Amount 53Q
~.
71)
() , "'
, ..J...
\ ~~ j?
~..c~
4I I ') (. 70 -i CU
~l AfJ~1
.. .., ,;....;~ '.
1M UIII oDO
C8trI
CIIeIOI7
Sub Act ...:1.1 5"
Rel\
~ -
ObO Ac:tiY ID
9:1.1 ~ 0
.-.J
C 0 h -i:!-Ilea Cat...tba n
J. j6 0
loo'fJ,
I;IJ ;i1JProJ ID
JM1Jpe
All"""
~OODIpIID Locatiol
AmH8I
-1J
Ljl~ .
I ,
..A .r
" .
l~A,,)~iAAy(;~'\
AGENCY IS ACTING AS AGENT ON YOUR BEHALF AND HAS ACCRUED AND
PAlO SALES OR USE
TAX AS REQUIRED BY THE STATE OF IDAHO.
, "~"".""'""""
'i:fif~f.d:c,b'.:;tZ~~t~ f~~rm'S':&~m:~~~jf'lt,j~i~~~~i:;~~E~ii~t~jE~M
784.
STEELE ASSOCIATES BOISE, INC.
P. O. BOX 1219
BOISE, IDAHO 83701
J 08 I N V 0 ICE
#18062
CLIENT ID
UNWA
CLIENT
UNITED WATER IDAHO
ATTN: GREG WYATT
8248 WEST VICTORY ROAD
P . 0 . BOX 19042 0
BOISE, IDAHO 83719-0420
JOB ID
uw03004
JOB DESCRIPTION
RATE FILING PLAN
ACCOUNT / PROJECT MANAGEMENT
CONFERENCE / CONSULTI
AGENCY CONFERENCE/CONSULTING
CONFERENCE/ CONSULTING
ACCOUNT ING / FINANCIAL /LEGAL
PLANNING /RESEARCH
COURIER/DELIVERY SERVICES
DE S I GN/ LAYOUT
FINISHED ART /MECHANICALS
PRODUCTION COORDINATION
PR PLANNING/RESEARCH
PR MEDIA CONTACT
OUTSIDE TELEVISION PRODUCTION
OUTSIDE SPECIALTY ITEMS/SERVICES
NET AGENCY TYPE & FILM OUTPUT SERVICES
DATE
11/30/04
PAGE
203.
75.
172.
16.
37.
241.
72.
243.
260.
486.
364.
136.
200.
75.
100.
TOTAL TH I JOB:$2,685.
. .
STEELE ASSOCIATES BOISE, INC.
P. O. BOX 1219
BOISE~ IDAHO 83701
JOB INVOICE
#18065
CLIENT ID
UNWA
CLIENT
UNITED WATER IDAHO
ATTN: GREG WYATT
8248 WEST VICTORY ROAD
P . 0 . BOX 190 420
BOISE, IDAHO 83719-0420
DATE
11/30/04
JOB ID
UW04012
JOB DESCRIPTION
RATE FILING WEB SITE
PAGE
ACCOUNT / PROJECT MANAGEMENT
PLANN I NG /RESEARCH
CREAT IVE RESEARCH
DESIGN/LAYOUT
FINISHED ART /MECHANICALS
PRODUCTION COORDINATION
PR PLANNING/RESEARCH
112.
257 .
97 .
32 . 50
65. 00
37
117.
TOTAL THI JOB:$719.
STEELE ASSOCIATES BOISE, INC.
P. O. BOX 1219
BOISE, IDAHO 83701
JOB INVOICE
#18066
CLIENT ID
UNWA
CLIENT
UNITED WATER IDAHO
ATTN : GREG WYATT
8248 WEST VICTORY ROAD
P . O. BOX 190420
BOISE, IDAHO 83719-0420
DATE
11/30/04
JOB ID
UW04014
JOB DESCRIPTION
RATE FILING WHITE PAPER
PAGE
CONFERENCE / CONSULTING
PR PLANNING/RESEARCH
PR WRITING
300.
750.
900.
TOTAL TH I S JOB:$1,950.
. ~
STEELE ASSOCIATES BOISE, INC.
P. O. BOX 1219
BOISE, IDAHO 83701
JOB INVOICE
#18067
CLIENT ID
UNWA
CLIENT
UNITED WATER IDAHO
ATTN: GREG WYATT
8248 WEST VICTORY ROAD
O. BOX 190420
BOISE, IDAHO 83719-0420
DATE
11/30/04
JOB ID
UW04015
JOB DESCRIPTION
RENEWABLE RESOURCE INITIATIVE
PAGE
ACCOUNT / PROJECT MANAGEMENT
PR WRITING
PR MEDIA CONTACT
675.
550.
300.
TOTAL TH I S JOB:$1,525.
STEELE ASSOCIATES BOISE, INC.
P. O. BOX 1219
BOISE, IDAHO 83701
JOB INVOICE
#18068
CLIENT ID
UNWA
CLIENT
UNITED WATER IDAHO
ATTN: GREG WYATT
8248 WES T VI CTORY ROAD
P . 0 . BOX 190420
BOISE, IDAHO 83719-0420
DATE
II /30/04
JOB ID
UW04016
JOB DESCRIPTION
RATE FILING Q&A
PAGE
175.
PR WRITING
TOTAL THIS JOB:$175.
....
STEELE ASSOCIATES BOISE, INC.
P. O. BOX 1219
BOISE, IDAHO 83701
J OB I N V 0 ICE
#18069
CLIENT ID
UNWA
CLIENT
UNITED WATER IDAHO
ATTN: GREG WYATT
8248 WEST VICTORY ROAD
P . 0 . BOX 190420
BOISE, IDAHO 83719-0420
DATE
11/30/04
JOB ID
UWO4017
JOB DESCRIPTION
COLUMBIA PRESS VENUE
PAGE
ACCOUNT / PROJECT MANAGEMENT
CONFERENCE/CONSULTING
ACCOUNTING / FINANCIAL/LEGAL
NO CHARGE
CLERI CAL
PRODUCTION COORDINATION
PR PLANNING/RESEARCH
PR WRITING
PR MEDIA CONTACT
PRESS EVENT - OUTSIDE PRINTING SERVICES
PRESS EVENT - OUTSIDE SPECIALTY ITEMS/SERVICES
NET POSTAGE/SHIPPING CHARGES
PRESS EVENT - NET SALES fUSE TAX CHARGES
NET AGENCY TYPE & FILM OUTPUT SERVICES
950.
550.
35.
35.
50.
18.
350.
50. 00
75.
225 . 00
25.
167.
11.
20.
TOTAL THI S JOB:$2,492.
"" " ""'"
STEELE ASSOCIATES BOISE, INC.
P. O. BOX 1219
BOISE, IDAHO 83701
JOB INVOICE
#18071
CLIENT ID
UNWA
CLIENT
UNITED WATER IDAHO
ATTN: GREG WYATT
8248 WEST VICTORY ROAD
P . O. BOX 1 904 2
BOISE, IDAHO 83719-0420
DATE
ll/30/04
JOB ID
UW998
JOB DESCRIPTION
MI SCELLANEOUS
PAGE
NET PHOTOCOPYING CHARGES 32 .
TOTAL THI S JOB:$32.
tJ715
..,
'VOUCHER
NUMBER DETAIL! NAME DATE INITIAL ADVANCE
(MEMO)
ACCOUNT AMOUNT
, .. '
0' ,
,""
7952 CASH VOUCHER
I' DESCRIPTION
C'~ a:(
060 OO-I ~ 0 I Dba
SIGNATURE
II ('711
f )
L~~ f"'eo~
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~~a -,f.jl)~l- 8
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"0 '" ,
..,,"', ,, ", ,,' .'," ,.""
Fax a Lunch'! Ord'r Form
COMPANy:
~;+-~
WC1kr Iduh
~~~J~~66~~g~S'-2
~gf)e !~O~~r ~ d.
PHONE: 3(P.,2 - 7325'FAX: 3&,:2 706?
DELIVERY ADDRESS rf' ,U/ If
CROSS STREETS
METHOD OF PAYMENT !8l Cash or Check Invoice/Account C~dit CardCredit Card No Exp D8'-DIIJ
""i;:' ,
:~
bo tse
'When. taste matters
10 or more
DATE ORDER REQUIRED ;2 '7 DELIVERY
10 or less Noc;f\
TIME . PICK UP 12..: Ct)TIME
6103 Fairview
Boise Ie 83704
377 -8664
Fax To
(377 ~9202)
WE WILL DELIVER 10 or more box lunches! within Five MlJes.
For 20 or more box lunches, please give 24hr. notice-Thanks!
Please call 377-8664 to confirm Faxed orders.
Box Lunch$6.Plus Tax
PLEASE PLACE ORDERS BY 9:00am. TO ASSURE SPEED SERVICE.
All sandwiches sewed with honey mustard, mayonnaise, lettuce, tomato, and Harvarti, mild creamy Danish cheese.
9 10 11 12 13 14 15
):10 The Box Lunch includes
a Sandwich, a Side Order
a Cookie a nd Beverage.
Croissant
;:D
French Roil
Whole Wheat
Ham
Turkey
VEGGIE
.....
Ham Salad Spread Select Your Drink
Turney Salad Spread
by It's Code
Chips Coke
DC Diet Coke
Potato Salad Pepsi
Chocolate Chip OP Diet Pepsi
C")SM Sieml Mist
Heath Bar Orange Crush
Honey-Raisin Nut DR Dr Pepper
RB RootbeerChocolate Macadamia MDMtn. Dew
Lemonade
Use Drink Codes (at right)
\\...q,.
:'i:
""~
~~:~~~i-'
~---"'",,-'::-'
0'
':"'~"::;;~::;: -""-_.'
~"C'~'
:-;:'~~'
DETAil NAME DATE INITIAL ADVANCE
(MEMO)
'CASH
RETURNED. ACCOUNT(MEMO)
JJ-e,o t;
'1
6\f1l'I?? - (8600 I
'1060 03/
AMOUNT
47958 CASH VOUCHER
DESCRIPTION
SIGNATURE ?7 --c~/~
' :'.,",,, '~~~~
Addre~s
- -, -~.-'" ~
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ReQ. No~Clerk
Account
. -Forward
. 6
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... ,. . -
.J., -#"
---
1200 Your Account Stated to Date "ItError is Found, Return at Once
FecEx
Invoice Number:
Invoice Date:
Account Number:
Page:
7 -604-48693"
Sep 03. 2004
1002-7310-
4 of 5
FedEx Express Shipment Detail By Payor Type (Original)
Picked up:Aug 24.2004 Payor: Shipper Reference: NO REFERENCE INFORMATION
Fuel Surcharge - FedEx has applied a fuel surcharge of 7.00% to this shipment.
. The Earned Discount for this ship date has been calculated based on a revenue threshold of S 63274.
Distance Based Pricing. Zone 8
FedEx has audited this shipment for correct packages. weight. and service. Any changes made are reflected in the invoice amount.
Release signature on file.
InternetShip
Tracking ID
Service Type
Package Type
Zone
Packages
Weight
Delivered
Svc Area
Signed by
FedEx Use
791322857394
FedEx Standard Overnight
FedEx Pak
0 Ibs. 0.5 kgs
Aug 25. 2004 09:24
4482149
557153650/0001415/02
Sender
JARMILA CARY
ONDEO/UNITED WATER IDAHO
8248 W VICTORY RD
BOISE 10 83709-4165 US
Recipient
BARBARA RElU Y
UNITED WATER M &
700 KINDEAAMACK ROAD
ORADELL NJ 07649
Transportation Charge
Discount
Fuel Surcharge
Courier Pickup Charge
Earned Discount
25.
15.
-0.
14.
~ ,.
I'1Jfl' !Ojrtr JfcXS'
USD$
~l~1
Total Charge
Picked up: Aug 26. 2004 Payor: Shipper Reference: NO REFERENCE INFORMATION
Fuel Surcharge - FedEx has applied a fuel surcharge of 7 .00% to this shipment.
. The Earned Discount for this ship date has been calculated based on a revenue threshold of S 63274.76
Distance Based Pricing. Zone 3
FedEx has audited this shipment for correct packages. weight. and service. Any changes made are reflected in the invoice amount.
Tracking ID 839225479326 Sender Recipient
Service Type FedEx Standard Overnight SCOTT AHEAD OR A T WALLACE .
Package Type Customer Packaging ONDEO/UNITED WATER IDAHO UNIVERSITY OF IDAHO
Zone 8248 W VICTORY AD CIVIL ENGINEERING DEPT
Packages 9 BOISE 10 83709-4165 US MOSCOW ID 83844 US
Weight 9.0Ibs.1 kg~
Delivered Aug 27. 2004 14:36
Svc Area
Signed by l.CRAWFORD
FedEx Use 239148160100013051
Transportation Charge
Discount
Fuel Surcharge
Courier Pickup Charge
Earned Discount
186.75
111.15
05:
80.
g ~
(~7IV Tb(()()') 1- ()O()O .J4,f/' f/'JSTfI'
USD$Total Charge
Shipment Detail Subtotal
.............................................................................................................
usn S 94.
'Ii
FecEx
. -
IS-
Invoice Number:
Invoice Date:
Account Number:
Page:
891-38729
Dee 10. 2004
1002- 7310-
40f6
Fed Ex Express Shipment Detail By Payor Type (Original)
Reference: NO REFERENCE INFORMATION
Picked up: Dec 01,2004 P8yor: Shipper
Fuel Surcharge - FedEx has applied a fuel surcharge of 11.00% to this shipment.
. The Earned Discount for this ship date has been calculated based on a revenue threshold of $ 88012.
Distance Based Pricing. Zone 8
INET
Tracking 10
SeNice Type
Package Type
Zone
Packages
Weight
Delivered
Svc Area
Signed by
FldEx Use
790352035431
FedEx 2Day
FedEx Box
12.0 Ibs. 5.5 kgs
Dec03,200411:15
J.TRAMUTOlO
004735416/0006112/
Sender
JANE WOOD
UNITED WATER IDAHO
8248 W. VICTORY ROAD
BOISE ID 83709
Recipient
Mark Gennari
United Water M&S
Rate Department
HARRINGTON PARK NJ 07840
Transportation Charge
Fuel Surcharge
Earned Discount
Discount
Courier Pickup Charge
Totti Charg'
33.
15.
II Of (71 6'80 -1/)(; --,M:rl
~&
1O~d
usus
Dropped off:Dec 01, 2004 P8yor: Shipper Reference: NO REFERENCE INFORMATION
Fuel Surcharge - FedEx has applied a fuel surcharge of 11.00% to this shipment.
. The Earned Discount for this ship date has been calculated based on a revenue threshold of S 68~.
Distance Based Pricing. Zone 8 Aeleasesignature on file. INET Sender
Tracking 10 790845952603 JarmUa Cary
SerJice Type FedEl Standard Overnight UNITED WATER IDAHO
Package Type FedEx Pak 8248 W. VICTORY ROAD
Zone BOISE ID 83709
Packages Weight, 1.0 Ibs. 0.5 kgs
Delivered Dec 02. 2004 09:20.
Svc Area
Signed by 4482149
FedEx Use 004828507/0001415/02
Recipient
Barbara Reilly
United Water M & S
700 Kinderamack Road
ORADELL NJ 07649 US
Transportation Charge
Fuel Surcharge
Discount
Earned Discount tJ tJ'
'1 /"It 5'"~. It-~
Totti Charg'
25.
15.
10.
9~IIJJ-
...
S' eJ ~
USDS
~"~~i\i" 'up~G..c 'ij', l~ii4'r&yor: Shipper', R.:.ijumCi~ i~O REFEREr~CE INfORMATION
Fuel Surcharge - FldExhas applied a fuel surcharge of ".
00%to this shipment.
. The Earned Discount for this ship date has been calculated based on a revenue threshold of S 68012.
Distance Based Pricing. Zone 8
INET
Tracking ID
SeNice Type
Package Type
Zone
Packages
Weight
Delivered
Svc Area
Signed by
FedEx Use
792148088039
FedEx 2Day
FedEx Box
0 Ibs.1 kgs
Dec 03. 2004 11 :15
J,TRAMUTOlo
004735416/0006112/
Sender
JANE WOOD
UNITEDWATEA IDAHO
8248 W. VICTORY ROAD
BOISE 10 83709 US
Recioient
Mark Gennari
United Water M&S
Rate Department
HARRINGTON PARK NJ 07840
Transportation Charge
Discount
Fuel Surcharge
Courier Pickup Charge
Earned Discount
Total Charg,
usus
-or
. .
I!"
Invoice Number:
Invoice Date:
Account Number:
Page:
Fed Ex Express Shipment Detail By Payor Type (Original)
891-38729
Dec 1 0, 2004
1002 - 731 0-
5 of 6
Payor: Shipper Reference: NO REFERENCE INFORMATION
Picked up: Dee 01,2004
. The Earned Discount for this ship date has been calculated based on a revenue threshold of S 68012.
Fuel Surcharge - FedEx has applied a fuel surcharge of 11.00%to this shipment.
Distance Based Pricing, Zone 8
INET
Tracking 10
SelVice Type
Package Type
Zone
Packages
Weight
Delivered
Svc Area
Signed by
FedEx Use
792789508465
FedEx 2Day
FedEx Box
12.0 Ibs. 5.5 kgs
Dee 03. 2004 11:15
J.TRAMUTOLO
004735416/0006112l
JANE WOOD
UNITED WATER IDAHO
8248 W. VICTORY ROAD
BOISE ID 83709
Recipient
Mark Gennari
United Water M&S
Rate Department
HARRINGTON PARK NJ 07640 US
Total Charge USD$
33.
15.
Transportation Charge
Earned Discount
Fuel Surcharge
Courier Pickup Charge
Discount
Payor: Shipper Reference: NO REFERENCE INFORMATIONDropped off: Dee 03, 2004
Fuel Surcharge - FedEx has applied a fuel surcharge of 11.00% to this shipment.
. The Earned Discount for this ship date has been calculated based on a revenue threshold of $ 68012.
Distance Based Pricing. Zone 8
Release signature on file.
INET
Tracking ID
SelVice Type
Package Type
Zone
Packages
Weight
Delivered
Svc Area
Signed by
FedEx Use
791406870170
FedEx Standard Overnight
FedEx Pak
0 Ibs. 0.5 kgs
Dee 06, 2004 09:32
4482149
004828507/0001415/02
Sender
Jarmila Cary
UNITED WATER IDAHO
8248 W. VICTORY ROAD
BOISE 10 83709 US
Recipient
Barbara Reilly
United Water M & S
700 Kinderamack Road
ORADELL NJ 07649 US
Transportation Charge
Fuel Surcharge
Earned Discount
Discount
Total Charge
USDS
25.25 :
53
51 i
15.
10.
Shipment Detail Subtotal ............................................................................................................. USD $84.7 8
FecEx
Invoice Number.
Invoice Date:
Account Number:Page: .
FedEx Express Shipment Detail By Payor Type (Original)
Fuel Surcharge - FedEx has applied a fuel surcharge of 13.00% to this shipment.
. The Earned Discount for this ship date has been calculated based ona revenue threshold of S 69963.
Distance Based Pricing. Zone 8
Tracking ID 839225479359
Service Type FedEx Priority Overnight
. Package Type FedEx BoxZone Packages Weight 1.0 Ibs. 0.5 kgs
Delivered Dec 31. 2004 10:14
Svc Area
Signed by C.OMALLEY
FedEx Use 366002250/0000016/
Picked up: Dee 30, 2004 Payor: Shipper Reference: NO REFERENCE INFORMATION
. .
28.75
-0.
17 .
Shipment Detail Subtotal ............................................................................................................. USD $
Payor: Recipient Reference: NO REFERENCE INFORMATION
Sender
JERRY HEALEY
ONDEO/UNITED WATER IDAHO
8248 W VICTORY RD
BOISE 10 83709-4165 US
Recipient
MARK GENNAVI
UNITED WATER RESOURCES
200 OLD HOOK ROAD
HARRINGTON PARK NJ 07640 US
Dropped off: Dee 28, 2004
Transportation Charge
Fuel Surcharge
Courier Pickup Charge
Earned Discount
Discount
..
CtJ() f)
T etal Chlrge
Fuel Surcharge - FedEx has applied a fuel surcharge of 13.00% to this shipment.
. The Earned Discount for this ship date has been calculated based on a revenue threshold of S 69963.
Distance Based Pricing. Zone 8
FedEx has audited this shipment for correct packages. weight. and service. Any changes made are reflected in the invoice amount.
Tracking ID 841327877640 Sender Recipient
Service Type FedEx Priority Overnight FEDEX SHIPPER PATTY FASS
Package Type FedEx Envelope ONDEO/UNITEDWATER NEW JERSEY ONDEO/UNITEDWATER IDAHO
Zone 190 MOORE ST 8248 W VICTORY RD
Packages HACKENSACK NJ 07601-7424 US BOISE 10 83709 US
Weight 1.0 Ibs. 0.5 kgs
Delivered Dec 29. 2004 09:26
Svc Area
Signed by J.SMITT
FedEx Use 36312851010000002/
.. . ..' ..."... .' . ....... ,.. .
Transportation Charge
Discount
Fuel Surcharge
Earned Discount .5"!r~~'f()() ..~I'" t'O.s~i/~
",
t:(),;V7R...~/lon -3 Tetal Chlrge usn S
18.
-0.
... . ..., ..,....... ....... . ..."....... ................... . , ..... . ,. .,.. ..... . .... ....... .... '........... ................................................
RECEIVED
FEB 0 8 2005
..
UNtTED WATER
: edEx Express Shipment Detail By Payor Type (Original)
Invoice Number.
Invoice Date:
Account Number:
Page:
7 -989-48896
Feb 03. 2005
1002-7310-
5 of6
Dropped off: Jan 31. 2005 Payor: Shipper Reference: NO REFERENCE INFORMATION
Fuel Surcharge - FedEx has applied a fuel surcharge of 9.00% to this shipment.
. The Earned Discount for this ship date has been calculated based ona revenue threshold of S 72879.
Distance Based Pricing. Zone 8
Release signature on file.
INET Sender
Tracking 10 791538126850 JANE WOOD
Service Type FedEx Standard Overnight UNITED WATER IDAHO
Package Type FedEx Envelope 8248 W. VICTORY ROAD
Zone BOISE 10 83709 US
Packages
Weight N/A Transportation Charge
Delivered Feb 01. 2005 09:54 Fuel Surcharge
Svc Area Discount
Signed by Earned Discount
FedEx Use 004735416/0000266/02
Total Charge
Recipient
Frank Gradilone
United Water M&S
UWNJ Administration
HARRINGTON PARK NJ 07640 US
~ (1~.. f~"7ttJ~ r
17.
yj"
;-VIA JI.
..
PIfJ'f"tf
...
YOlJ
-0.
USD $ 8.
Sh i p m ent Deta iI Subtotal.............
................................................................................................
usn $27.
Dropped off: Jan 26. 2005 Payor: Recipient Reference: NO REFERENCE INFORMATION
Fuel Surcharge - FedEx has applied a fuel surcharge of 9.00% to this shipment.
. The Earned Discount for this ship date has been calculated based on a revenue threshold of S 72068.
Distance Based Pricing, Zone 8
. FedEx has audited this shipment for correct packages. weight. and service. Any changes made are reflected in the invoice amount.
Tracking 10 844 712108372 Sender Recipient
Service Type FedEx Priority Overnight G SUlliVAN PATTY FASS
Package Type FedEx Envelope ONDEO/UNITEDWATER NEW JERSEY UNITED WATER IDAHO
Zone 190 MOORE ST 8248 W VICTORY RD
Packages HACKENSACK NJ 07601.7424 US BOISE 10 83709 US
Weight 1.0 Ibs. 0.5 kgs
Delivered Jan 27.2005 09:29
Svc Area.
Signed by H.KNIGHTON
FedEx Use 026139360100000021
Transportation Charge
Fuel Surcharge
Earned Discount
Discount ,,)t(
..
5lJ '- /Z.(, trIt - 9 ~ 3 " r't::J
Total Charge
19.
-O.
,.,
C~,Al7 f2. ,.
p~
..3Yv 10.
usn $ 9.1 :
Invoice Number.
Invoice Date:
Account Number:Page:
- FedEx Express Shipment Detail By Payor Type (Original)
7 -952 -13944
Jan 13, 2005
1002-7310~
5 of 7
Picked up: Jan 06, 2005 Payor: Shipper Reference: NO REFERENCE INFORMATION
Fuel Surcharge - FedEx has applied a fuel surcharge of 9.00% to this shipment.
. The Earned Discount for this ship date has been calculated based on a revenue threshold of $ 70488.
Distance Based Pricing. Zone 8
FedEx has audited this shipment for correct packages. weight. and selVice.Any changes made are reflected in the invoice amount.
. Weather delay -Ice.
Tracking ID 839225479348
SelVice Type FedEx Priority Overnight
Package Type FedEx BoxZone
Packages Weight 10.0 Ibs. 4.5 kgs
Delivered Jan 07. 2005 10:46
Svc Area
Signed by C.LAMORTE
FedEx Use 00609194010000016/
Sender
SCOTT REHAD
ONDEO/UNITEDWATER IDAHO
8248 W VICTORY RD
BOISE ID 83709-4165 US
Recipient
MARK GENNOVI
UNITED WATER RESOURCES
200 OLD HOOK ROAD
HARRINGTON PARK NJ 07640 US
& ,.
f()~ Tv
...
Kld
USO$
61.
37.98
Dropped off: Jan 07, 2005
Transportation Charge
Fuel Surcharge
Discount
Earned Discount
Courier Pickup Charge
Total Charge
() .. ~ () -
rrJ t tJt7 't/"'()';(JO 1/'1../
Payor: Shipper Reference: NO REFERENCE INFORMATION
. The Earned Discount for this ship date has been calculated based on a revenue threshold of S 70488.
Fuel Surcharge - FedEx has applied a fuel surcharge of 9.00% to this shipment.
Distance Based Pricing. Zone 8
INET
Tracking ID
SelVice Type
Package Type
Zone
Packages
Weight
Delivered
Svc Area
Signed by
FedEx Use
792818582648
FedEx Standard Overnight
FedEx Envelope
N/A
Jan 10.2005 10:29
C.FENNEl
004735416/0000266l
Sender
JANE WOOD
UNITED WATER IDAHO
8248 W. VICTORY ROAD
BOISE ID 83709 US
Recipient
Peggy Andrews
United Water Resou rces
Executive Dept
HARRINGTON PARK NJ 07640 US
Transportation Charge
Earned Discount
Discount
Fuel Surcharge
T etal Charge USO$
17.
.. .
FecEx
Invoice Number: 5-361-
Invoice Date: Feb 10, 2005
Account Number: 1002-7310-Page: 6 of 7
FedEx Express Shipment Detail By Payor Type (Original)
Dropped off: Feb 04,2005 Payor: Shipper Reference: NO REFERENCE INFORMATION
. The Earned Discount for this ship date has been calculated based on a revenue threshold of $ 72879.
fuel Surcharge. fedEx has applied a fuel surcharge of 9.00% to this shipment.
Distance Based Pricing, Zone 8
INET
Tracking ID
Service Type
Package Type
Zone.
Packages
Weight
Delivered
SVc Area
Signed by
fedEx Use
792840086733
fedEx Standard Overnight
fedEx Envelope
NIA
feb07. 2005 09:56
OMALLEY
004735416/0000266/
Sender
JANE WOOD
UNITED WATER IDAHO
8248 W. VICTORY ROAD
BOISE ID 83709
Recipient
Carole Mazzola
United Water M&S
Rate Department
HARRINGTON PARK NJ 07640 US
17.
8.91
55.
Dropped off: Feb 02, 2005
Transportation Charge
Earned Discount
Discount
fuel Surcharge /! 6 t( tJ . 1?( (Jot( I" WOo /14"1 t pt:J,1 /Q- . ~2JTotal Charge USD S
Shipment Detail Subtotal ............................................................................................................. USD S
Payor: Recipient Reference: NO REFERENCE INFORMATION
. The Earned Discount for this ship date has been calculated based on a revenue threshold of $ 72879.
fuel Surcharge - fedEx has applied a fuel surcharge of 9.00% to this shipment. .
Distance Based Pricing, Zone 8
TrackinglD 850889015738
Service Type fedEx Priority Overnight
Package Type fedEx EnvelopeZone
Packages Weight Nt A
Delivered feb 03.2005 09:21
Svc Area A2
Signed by T .SMITH
fedEx Use 03311805010000002/
Sender
MARTY MORITZ
ONDEO/UNITEDWATER NEW JERSEY
190 MOORE ST
HACK EN SACK NJ 07601-7424 US
ReciDient
PATTY fASS
ONDEO/UNITED WATER IDAHO
6248 W VICTORY RD
BOISE ID 83709 US
Transportation Charge
Earned Discount
fuel Surcharge
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IDVVU
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STORE 1626
01-21-05 14:31
CLERK 1 0002
8X il2.
RTL SHIP SUPT $18.
TAX AMOUNT $18.TAX $1.13
SUBTOTAL $19- 93CA $20. 00CHANGE SO. 07
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BOISE I 10. 83709
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and enter to win 1 of 5 prizes at
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Pastel Paper Yellow
011491353322 $5.
Pastel Paper Yellow
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Pastel Paper Yellow
01149135:3322 $5.
Pa?te 1 Paper Ve llow
0114~1353322 $5.
Pastel Paper Yellow
011491353322 $5.
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$35 . 94
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Authorization 129467
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0500 00003 47161 a 01/04/1
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ORDER BY PHONE 1-877 -OFFICEMAX
11\1111 1111 \11 111111'1111 111
050000347160001010405009
~IAI cMcN
.flit/crest el1UI1try flub, )11(.'.
4610 Hillcrest Drive
Boise, Idaho 83705
PH: [phone]
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Gregory P. Wyatt
11828 W. Armga Ct.
Boise ID 83709
$1 ,363.
01/03/2005
PAGE NO.PATE
0407 ue Upon Receipt
, PAYMENT DUE :DATEME~BERNp.
Make your reservations now for
the Wine Dinner Fri. Jan. 28th
Annual Mtg. Wed. Feb. 2, 2005
PLEASE DETACH AND RETURN UPPER PORTION WITH PAYMENT
CHARGES POSTED AND PAYMENTS RECEIVED AFTER ABOVE STATEMENT
DATE DO NOT APPEAR ON THIS STATEMENT.
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:DATE ,
11/30/04
12/31/04
12/02/04
12/02/04
12/09/04
12/09/04
January
28807
28807
29563
29563
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..... .... .
Balance Forward
Dues
Dining Room - Food
Dining Room - ~r S1::'~,
Dining Room - Food
Dining Room - Wine
1117.
27.
80.
19.
11111'?(j 5't'()
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ACCOUNT SUMMARY
CURRENT AMOUNT.
$1,277.
31-60 DAYS 61~90 DAYS
$0.
91-120 DAYS
$0.
Your new unspent minimum balance is 150.00.
You have until 03/31/2005 to meet your minimum.
)-fit/crest et1/i/1tty (llub, .111(.'.
... .. .. .
13.
86.
1117.
34.
99.
23.
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OVER '120 DAYS
$0.
TOTAL AMOUNT DUE
$1,363.
MEMBER NO.
$0.0407
FecEx
Invoice Number:
Invoice Date:
Account Number.
Page:
FedEx Express Shipment Detail By Payor Type (Original)
945-60937
Jon 1 0, 200& I
1854.2951-
..;
12 of 32
Picked up: Dee 16, 2004 Payor: Shipper Reference: BU 080 Dept 800
. The Earne d Discou nt fur 1his. sh i p date has beg n calcu luted basad en B revenue threshol d of S 68718.0 B
Fuel Surcherge - FedEx has appli8d a fuel surch1lrgl! of 13.00%10 thisshipment
Distance Based Pricing. Zone 8
. Weather delay ~ Fog.
INET
T racking 10
SeIVic9 Type
Package Type
Zone
Packages
Weight
Delivered
Svc Area
Signed by
FedEx Use
792162046047
FedEx Priority Overnight
F9dEx Box
0 Ibs. 1.8 k.gs
Dee 17.2004 11:53
GEARITY .
002014495/0001618/
Sender
Carole Mazzola
UNITEDWATEA MANAGEMENT &SERV
200 Old Hook Road
HARRINGTON PARK NJ 07640 US
AeciJlient
Dean J. Miller
McDevitt & Miller llP
420 West Bannock Street
BOISE ID 83702 US
USDS
38.
0.77
23.
Transportation Charge
Eamed Discount
Discount
Fuel Surcharge
TabJlChargD
Dropped off: Dee 16, 2004 Payor: Shipper Referepce: 303505
Fuel Surcha~ - FedEx has applied 8 fuel surcharge or 13.00% 10 this shipmlmt.
. The Eamed DisCtJunt forthis ship date has been calculated based on a revenue thl1lshold of $ 88718.08
Distance Based PriDing, Zone 5
Release signature en file.
INET
Tracking 10
Service Type
Pa~kage Tvpe
Zone
Packages
Weight
D9livel!!d
SVc Area
Signed by
FedEx Usa
_~'H"
.." ...
792803B03121
FedEx S\ilndard Overnigh(
FedEx Envelope
N/A
OeD 17,2004 12:00
3785346
004194877/0000233/02
Picked up: Dee 17 r 2004
. .... .....
Sender
Marge Moore
United Water
700 Kinderkamack Road
OAAOEll NJ 07&49 US
Recigient
Leslie Taylor-Warlick
2014 Township Dr
WOODSTOCK GA30189 US
usus
15.20
1.75
-0.
T ransportalion Charge
Re~idential Oelive"
Fuel Surcharge
Discount
Earned (JiscoUfli
Total Charg8
... .. ............ ...,..."." "'.."'......... .
Fuel Surcharge. FedEJI has ~pplied8 fuel surehargll of 13.00%tothis shipment.
. The Earned Di!lcountforthis ship date has been calculated based on a revenue 1hreshold of S 6871 B.
Distance Based Pricing, Zone 2
INET
Tracking 10
SeIVics Type
Package Typ!
lone
Packages
Weinhr
D~liv!fed
Svc Area
Signed by
FedEx Use
790371209733
FedEx Priority Overnight
FedEx Pak
0 Ibs. kgs
Dec 20. 2004 09:04
CONNOll Y
00201449510001486/
Payor; Shipper Reference: Dept BOD BU 053
Carole Mazzola
UNITED WATER MANAGEMENT & SERV
200 Old Hook Road
HARRINGTON PARK NJ 07640 US
RelWli9nt
Jaclyn A. Brilllng
NY State - Dept. 01 Public SlIr
Three Empire State Plaza
ALBANY NY 12223
Transponation Charge
Fuel Surcharge
DiscQun~
Earned Discount
Tollt! Cherg9 USUS
15.
FecEx
Invoice Number. 1-945-G0lJ3'L
Invoice Date:Jah 10, 2005
...
Account Number. 1654-2951-Page; 10 of 32
FedEx Express Shipment Detail By Payor Type (Original)
Picked up: Dee 15, 2004 Payot: Shipper Reference: 987501
Fuel Surcharge - FedEx has applied a fuel surcharge of 13.00%to\his shipment,
. The Earned Discount for this ship dat9 has been calcul~\ed based on a revenue thrnshold of $ 68718.
Distance Based Pricing, Zone B
INET
Tratking 10
Service Type
Pac:kege Type
Zone
Packages
Weight
Delivered
Svc Area
Signed by
FedEx Use
791503200388
FedEx Standard Dvemighl
FedEx Envelope
N/A
Dee 16, 2004 09:37
T ,SMITH
004764430/00002661
Sender
BARBAAAREIllY
UNITED W A TEA
700 KINDERKAMACK ROAD
ORAOELL NJ 07649 US
Recipient
Jayce Sanford
UNITEOWATEA IDAHO
8248 WEST VICTORY ROAD
BOISE ID 83707
16.
-tJ.
R ~"
Transponation Charge
Fuel Surcharge
Earned Discount
Discount
T oral Cbaral usus
Dropped off: Dee 16, 2004 Payor; Shipper Reference: 987501/303 - J:X)\
. 1he Eamlrd Discount fef this ship dale has been calculated based on ~. revenue thresnold of $ 68118D8
Fuel Surcharga - FedEx has iJpplied 8 fuel surcharge of 1J.OO%tc lhis shipment.
Distance Bs!:ed Pricing. Zone 2
INET
Tracking 10
Service Type
Pac!:age Type
Zone
Packages
Weight
Delivered
Svc: Aree
Signed by
F~dExUse
790370034136
FedEx Priority Overnight
FedEx Envelope
N/A
Dec 17. 2004 00:17
MARTINEZ
004764430/0000186/
Sender
BARBARA R EILL Y
UNITEOWATER
700 KINDERKAMACK ROAO
ORADB.l NJ 07849
fle~iDient
J Rodey
Fine Painting & Deoorating
1180 Route 22 West
MOUNTAINSIDE NJ 0709~ US
13.
-O.
8.0B
Piokod QP: Dec 16. 2004
................ ....--. "
T ranspoltatioJ1 Charge
Earned Discount
Discount
Fuel Surcharge
T oral Charge usos
Payor: Shippsr Reference: BU 060 Dept BOD
.. . ......................,..
....... ....u..............
,~~... ..... .. ......~.
790370085045
FedEx Priority Overnight
Fed& 80x
0 Ibs, 2.3 kgs
Dee 17.2004 12:20
S0RREll
002014495/0001618/
....... . .....................................
. The Earned Oiscount1orthis ship dale has been calculated based on a revenue thrnshold of S 88718.
FUE!l Sutt:harge - FedEx hBS applied a fuel surohargll of 13.(10%to this shipment
Distance Based Pricing. Zone 8
. Weather delay - Fog.
I NET
Tracking 10
Service TypE!
Package Type
long
PaGkages
Weigh!
Delivered
Svc Area
Signed by
FadEJf Use
Sender
Carole Mazzola
UNITEOWATEA MANAGEMENT & SERV
200 Old Hook Road
HARRINGTON PARK NJ 07540 US
Recl~lent
Patricia Herms
l~hD Public Utilhias Commiss
472 Wesl Washington Street
BOISE ID 83702 US
Transpotta1iDn Charge
Earl1ed Discount
Fuel Surcharge
Discount
42.
usn se:- Total Chilrgu
FecEx
Invoica Number.
Invoice Da te:
Account Number:
Page:
Fed Ex Express Shipment Detail By Payor Type (Original)
7 -945..601)37\(:
Jan 1 O. 2005
1854-2951-
22 of 32
0/."
Picked up: Dee 22, 2004 Payor: Shippor Reference: BU 060 Dept 800
. Th9 Eamed Di!coun~ rcrthis ship date has been calculated based on II revenue Ihrns)Jold of S 6939116
Fuel Surcharge - FedEx has applied a fu91 surcharge of 13.00%tothis sl1ipment.
Oislanc:e Based PrioiJlg, Zone 8
. Weather delay -Ice.
INET
Tracking 10
Service Type
Package Type
Zone
PaGKages
Weigh!
Delivel1d
S\tc AreB
Signed by
FedE)( Use
791510369271
FedEx Priorhy Ov9rnigh1
FedEx Box
0 Ibs, 0.5 kgs
Dee 27. 2004 11:31
J.MILlER
002014495/000181 e/
Carole Manole
UNITED WATER MANAGEMENT & SERV
200 Old Hook Road
HARRINGTON PARK NJ 07840 US
Rec;oienl
098n J. Miller
Mc()eviLt & Miller llP
420 WSS1 Bannock Street
BOISE 1083702 US
USD$
28.75
-0.
17 .
.32
Transporta\ion C~arge
Earned Oiscoon'
Discount
Fuel Surchaltle
T ~III Chlrgo
Dropped off: Dee 22, 2004
Fuel Surcharge - FedEx has applisd a fUBI surcharge of 13.00%to this shipment.
. The Earned Oiscountforthis ship date has beeh uaiGulB1ed bllsed on 8 rovsnuB threshold of S 69391.
Dis&ance Based Pricing, Zone a
. WlIstbaf dl!lay - Snow.
INET
Tratking ID
Sef\llce Type
Peekage Type
Zone
Packages
Weight
rJelivllr9d
SVc Area
Signed by
FedEx Use
791510514010
FedEx Priority Dv9rnight
Fedfx EnvoloJ)9
NfA
Dee 23, 2004 14:46
T.SMITH
004784430/0000252/
.. ..................... ...,. .
Payor; Shipper Referenoe: 987501/060 ~ "-
~,
Sel1der
BARBARA REillY
UNITED WATER
700 KINDERKAMAGK ROAD
ORADEllNJO1649 US
Recipient
Joyce Sanford
UNITEO WATER IDAHO
824-8 WESTVlCTDRY ROAD
BOISE 10 83707 US
Transportation Charge
fuel Sun:harge
DiStount
Earned DiscounL
TotnlChaJ1Je usuS
18.
-9.
-O.
- g.......................................................................... """""-"'.... ...". . "'" ...... ., .... .
UNITED WATER IDAHO INC.
CASE NO. UWI-O4-
SEVENTH PRODUCTION REQUEST
IPUC STAFF
TT A C H MEN T
RESPONSE TO
REQUEST NO. 197
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