20230706Reply Comments.pdf

GEM STATE WATER’S REPLY TO THE COMMENTS OF THE COMMISSION STAFF PAGE 1 OF 6
Preston N. Carter, ISB No. 8462
Rebecca M. Fitz, ISB No. 11874
Givens Pursley LLP
601 W. Bannock St.
Boise, Idaho 83702
Telephone: [phone]
Facsimile: [phone]
[e-mail]
[e-mail]
13988.14[16820629_7.docx]

Attorneys for Gem State Water Company, LLC

BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION
IN THE MATTER OF THE APPLICATION
OF GEM STATE WATER COMPANY, LLC
FOR APPROVAL OF ACQUISITION OF
THE ASSETS OF THE WATER BUSINESS
OF VALIANT IDAHO, LLC

Case No. GSW-W-2301

GEM STATE WATER’S REPLY TO THE
COMMENTS OF THE COMMISSION
STAFF

Gem State Water Company, LLC (“Gem State Water” or “Company”), provides the
following reply to the Comments of the Commission Staff of the Idaho Public Utilities
Commission (“Staff Comments”).
BACKGROUND
Gem State Water recognizes and appreciates the efforts of Staff in reviewing the
proposed acquisition. As described in the Application, in this transaction Gem State Water
proposes to acquire an approximately 148-customer water system (collectively, “System”),
which is currently unregulated, owned by Valiant Idaho, LLC and TIC Utilities, LLC.
Like other small water systems, recordkeeping and other operational activities have been
less than ideal for this System. Staff makes several recommendations to address these issues.
Gem State Water believes that the majority of these recommendations are achievable and should
fill in informational gaps that currently exist. Gem State Water is concerned, however, about the
RECEIVED
2023 JULY 6, 2023 4:49PM
IDAHO PUBLIC
UTILITIES COMMISSION
GEM STATE WATER’S REPLY TO THE COMMENTS OF THE COMMISSION STAFF PAGE 2 OF 6
economic viability of the transaction if the System were to be determined to have no rate base
and has provided additional information related to the Commission’s consideration of this issue.
Each of Staff’s recommendations is addressed in more detail below.
REPLY TO STAFF PROPOSALS
1. Requiring additional information before issuance of a new CPCN.
Staff recommended that the Commission approve the acquisition, but not issue a new
CPCN until the Company 1) receives written acknowledgement from the Idaho Department of
Environmental Quality within six months of the Commission’s final order approving the
Transaction that the System meets required physical-separation requirements; and 2) submits a
legal description of the System’s service area within six months of the Commission’s final order,
which confirms that the service area to be included in the new CPCN does not overlap with other
water systems; and that 3) the Commission order the Company to provide complete design
documentation and installation drawings for the System within six months of the final order
approving the acquisition.1 Id.
Gem State Water does not disagree with these recommendations. Based on information
known at this time, Gem State Water believes these conditions can be met, though it cannot be
confirmed with certainty at this time. Gem State Water requests that the Commission clearly set
forth in its Order any conditions to its approval of the acquisition, and the conditions that must be
met before Gem State Water can lawfully provide service to customers of the System.
2. Issuance of a separate CPCN, tariff and billing documents, and customer
notification.
Staff recommends that the Commission issue a separate, new CPCN for the System. Staff
Comments at 3. Gem State Water submits that it will be logistically more streamlined to amend

1 Capitalized terms have the same meaning as in the Application, if not separately defined here.
GEM STATE WATER’S REPLY TO THE COMMENTS OF THE COMMISSION STAFF PAGE 3 OF 6
CPCN No. 293 to include the service area for the System, and requests that the Commission
amend CPCN No. 293 rather than issue a new, separate CPCN.
Staff recommends a new tariff that contains a separate rate schedule for the System,
rather than a rate schedule combined with Gem State Water’s other systems, Staff Comments at
8; that the Company provide another direct notice to the customers if the Commission approves
the acquisition and the Transaction closes, Staff Comments at 8; and that Gem State Water works
with Staff to reflect changes brought about by the sale, Staff Comments at 8-9.
Gem State Water agrees with these comments and looks forward to working with Staff.
Gem State Water would like to clarify, however, that these next steps would occur after closing
of the Transaction rather than after Commission’s approval. This certainly appears to be the
intent behind the recommendations; Gem State Water would just like to note that, while the
Commission’s approval of the Transaction is a condition precedent to closing, it is not a
guarantee that the Transaction will in fact close, or that closing will occur on any particular
timeline.
3. Plant in service and rate base
Based upon the difficulty of differentiating between plant in service for the sewer system
and the wastewater system, Staff refers to the presumption that plant in service for small water
companies is contributed capital and recommends excluding all current plant in service from rate
base. Staff Comments at 5, 9.
Gem State Water recognizes the existence of the presumption set forth in the
Commission’s rules. See IDAPA 31.36.01.102. However, Gem State Water respectfully requests
that the Commission determine that the presumption has been rebutted in this case. Attached is a
spreadsheet with a proposed calculation of plant in service for the water System, together with
GEM STATE WATER’S REPLY TO THE COMMENTS OF THE COMMISSION STAFF PAGE 4 OF 6
invoices demonstrating certain capital investments associated with the water System.2 Gem State
Water submits that this information is sufficient to support an amount of $1,160,869 for plant in
service associated with the water System, made for the benefits of customers of the System, that
should be included within rate base.
Recognizing this amount plant in service within rate base balances the long-term needs of
the System’s customers. Taking into account all the circumstances, including the small size of
the System, the regulatory issues it faces, the expenditures required in diligence and anticipated
to meet conditions on approval, and other facts, excluding all plant in service from rate base
places into some doubt the economic viability of the acquisition moving forward. If the
acquisition were not to move forward, it would remove from customers the clearest path towards
long-term viability of the System.
Gem State Water submits that inclusion of this amount of plant in service in rate base is
supported in the record and it furthers the customers’ interests in a path towards long-term
viability of a System operated in conformity with the Commission’s jurisdiction.
Gem State respectfully requests, in the alternative and at a minimum, that the
Commission determine that the presumption of contributed capital is rebutted to the extent
supported by invoices showing their value, and that the value of plant-in-service proven by this
information will be included within rate base during the next rate case that includes the System.
CONCLUSION
For these reasons, Gem State Water respectfully requests that the Commission approve
the acquisition as proposed in the Application. If the Commission imposes conditions upon the
acquisition, the Company respectfully requests that these conditions be identified with specificity

2 Gem State has provided the invoices available as of the time of filing, and will promptly supplement with
additional invoices when they become available.
GEM STATE WATER’S REPLY TO THE COMMENTS OF THE COMMISSION STAFF PAGE 5 OF 6
in the Order. Finally, the Company respectfully requests that the Commission’s Order determine
that plant in service in the amount of $1,160,869 is not excluded from rate base, or in the
alternative that the Commission determine that the presumption of contributed capital is rebutted
to the extent supported by invoices indicating that the investments were made in the water
System and that such amount will be included within rate base during the next rate case that
includes the System.
DATED July 6, 2023.
GIVENS PURSLEY LLP
By
Preston N. Carter
Rebecca M. Fitz
Givens Pursley LLP
Attorneys for Gem State Water Company LLC

GEM STATE WATER’S REPLY TO THE COMMENTS OF THE COMMISSION STAFF PAGE 6 OF 6

CERTIFICATE OF SERVICE
I certify that on July 6, 2023, a true and correct copy of the foregoing was served upon all
parties of record in this proceeding via electronic mail as indicated below:

Commission Staff Via Electronic Mail
Jan Noriyuki, Commission Secretary
Idaho Public Utilities Commission
11331 W. Chinden Blvd., Bldg. 8, Suite 201-A
Boise, ID 83714

[e-mail]

Preston N. Carter

Gem State Water Company
Case No. GSW-W-23-01
Preliminary Rate Base for Assets Acquired from the Water Business of Valiant Idaho, LLC
2023 Proforma
Plant in Service As of 6/24/2022 Filtration Total Notes
1 304 - Well Structures & Improvements 203,577 203,577
2 307 - Wells 123,780 123,780
3 311 - Pumps & Accessories 181,232 181,232
4 320 - Purification Systems 402,895 402,895 see "Filtration" tab for invoices related to filtration plant in services in 2023
5 330 - Distribution Reserviors and Tanks 303,574 303,574
6 Total Plant in Service 812,163 1,215,058
-
7 Less Accumulated Depreciation (54,189) (54,189)
8 Net Plant in Service 757,974 1,160,869
9 Less Contributions in Ad of Construction
10 Gross Contributions (FY 2022)- -
11 Less Accumulated Amortization (FY 2022)- -
12 Net Contributions in Aid of Construction - -
13 Plus Deferred Income Tax Not calculated at this time
14 Net Plant in Service 757,974 1,160,869
15 Working Capital (1/8 of Operation and Maintenance Expense)Not calculated at this time
16 Total Rate Base 757,974 1,160,869
6/24/2022
Entity Asset Descrpition In Service date Asset Cost Annual Depreciation Years In Service Accumulated Depreciation NBV
Depreciation
Method Useful Life
Water WELL ** 1/01/18 1/1/2018 118,030 4,721 4.48 21,151 96,879 SL 25
Water WELL PUMP ** 1/01/18 1/1/2018 31,459 2,097 4.48 9,396 22,063 SL 15
Water WELL ** 10/10/19 10/10/2019 5,750 230 2.71 623 5,127 SL 25
Water WELL PUMP HOUSE ** 7/14/20 7/14/2020 203,577 5,089 1.94 9,873 193,704 SL 40
Water RESERVOIR ** 6/30/21 6/30/2021 303,574 5,060 0.98 4,958 298,616 SL 60
Water WELL PUMP ** 8/31/21 8/31/2021 149,773 9,985 0.82 8,188 141,585 SL 15
812,163 27,182 54,189 757,974
GEM STATE WATER COMPANY
CASE NO.GSW-W-23-01
FILTRATION SYSTEM INVOICES
Invoice
DATE
10/27/2022
INVOICE No.
2244
BILL TO
TIC Utilities, LLC
Attn: William Haberman, Manager
151 Clubhouse Way
Sandpoint, ID 83864
SHIP TO
P. O. Box 10329
Seattle, WA 98110-0329
P.O. NUMBER
Letter Prop...
TERMS
Net 30
REP SHIP DATE
10/27/2022
VIA
C & A Truc...
F.O.B.
Hollister, CA
PROJECT
Fe/Mn Removal
Total
Telephone: [phone]
Facsimile: 360-397-0375
ITEM DESCRIPTIONQUANTITY UNIT PRICE AMOUNT
48-60-06 ATEC Model 48-60-03 Iron and
Manganese Removal System,
Complete
1 151,566.00 151,566.00
Freight Freight from Hollister, CA to
Sandpoint, ID
1 5,500.00 5,500.00T
Customer De... Customer Deposit, Received
10/19/2022
1 -20,000.00 -20,000.00T
Out-of-state sale, exempt from sales
tax
0.00% 0.00
FEIN: 91-1918395
UBI: 601-839-692
$137,066.00
GEM STATE WATER COMPANY
CASE NO.GSW-W-23-01
RESERVOIR INVOICES
Date
Transaction
Type Num Adj Name PDF File Name Split Amount
02/10/2021 Bill 44026000-035 No Welch-Comer Reservoir A Accounts Payable (A/P)1,961.12
03/17/2021 Bill 44026000-036 No Welch-Comer Reservoir B Accounts Payable (A/P)4,776.65
04/08/2021 Bill 44026000-037 No Welch-Comer Reservoir C Accounts Payable (A/P)8,883.63
05/11/2021 Check No Consolidated Supply Reservoir D Business Advantage Chk (6963)30,000.00
05/18/2021 Bill 44026000-038 No Welch-Comer Reservoir E Accounts Payable (A/P)7,315.83
06/03/2021 Check No Consolidated Supply Reservoir D Business Advantage Chk (6963)24,134.62
07/13/2021 Bill 57265-CD99144172 No Barnhart Reservoir F Accounts Payable (A/P)31,255.35
07/19/2021 Bill 40015 No CDA Redi Mix Precast Inc.Reservoir G Accounts Payable (A/P)37,609.00
07/20/2021 Bill 11 No Advanced Dirt Works And Development L.L.C.Reservoir H Accounts Payable (A/P)64,701.46
07/29/2021 Bill 1026 No Prestige Worldwide Technologies LLC Reservoir I Accounts Payable (A/P)4,600.25
08/09/2021 Bill 39255 No Woods Crushing Hauling Inc.Reservoir J Accounts Payable (A/P)33,320.00
08/09/2021 Bill 39256 No Woods Crushing Hauling Inc.Reservoir K Accounts Payable (A/P)1,425.00
08/20/2021 Bill 21 No Advanced Dirt Works And Development L.L.C.Reservoir L Accounts Payable (A/P)31,649.92
08/30/2021 Bill 5228 No Bigfoot Technical Services Reservoir M Accounts Payable (A/P)18,086.68
10/14/2021 Bill 44026000-042 No Welch-Comer Reservoir N Accounts Payable (A/P)1,648.00
11/15/2021 Bill 44026000-043 No Welch-Comer Reservoir O Accounts Payable (A/P)2,206.03
$ 303,573.54
Invoice
Valiant Idaho, LLC.
310 Charleston Place
Celebration, FL 34747
February 4, 2021
Project No:44026.00.0
Invoice No:44026000-035
330 E. Lakeside Ave, Suite 101
Coeur d'Alene, ID 83814
P: 208-664-9382 / F: 208-664-5946
Project 44026.00.0 Valiant Idaho
Professional Services from December 20, 2020 to January 23, 2021
Phase 001 Technical Assistance
Professional Personnel
Hours Rate Amount
Principal Engineer I
Cordes, Steven 12/21/2020 .25 190.00 47.50
Comm w/ Attorney re: Reservoir
Cordes, Steven 12/22/2020 .25 190.00 47.50
Comm re: Reservoir
Cordes, Steven 12/28/2020 .75 190.00 142.50
Comm re: Olympic Res Hydraulics
Cordes, Steven 12/30/2020 .25 190.00 47.50
Comm re: Olympic Res
Cordes, Steven 1/13/2021 1.00 190.00 190.00
Water/Sewer Record Drawings
Project Manager
Williams, Ashley 1/15/2021 .25 155.00 38.75
Locating submitted RR application for Trestle Creek North
Sr. Project Administrator
Turner, Evangelina 1/14/2021 .25 86.00 21.50
Search for Phase 1 record drawings and forward to S. Cordes; forward
Phase 1 record drawings to Bil Haberman;
Totals 3.00 535.25
Total Labor 535.25
Unit Billing
Ledger Size Copies
1/23/2021 Copies 7.0 Copies @ 0.20 1.40
Letter/Legal Size Copies
1/23/2021 Copies 2.0 Copies @ 0.10 .20
Total Units 1.60 1.60
$536.85Total this Phase
We have moved! Please update your records with our new physical and mailing address: 330 E. Lakeside Avenue, Suite
101, Coeur d’Alene, ID 83814
Phase 015 Forest Highland Water Sewer Mains
Task 002 Water/Sewer Design
Professional Personnel
Hours Rate Amount
Principal Engineer I
Cordes, Steven 12/22/2020 1.50 190.00 285.00
Design
Cordes, Steven 12/23/2020 1.00 190.00 190.00
Forest Ridge Water/Sewer Design
Cordes, Steven 12/28/2020 .50 190.00 95.00
Design Comm.
CAD Technician III
Lockhart, Julie 12/23/2020 2.00 103.00 206.00
Drafted Design Edits
Totals 5.00 776.00
Total Labor 776.00
Billing Limits Current Prior To-Date
Total Billings 776.00 1,275.00 2,051.00
Limit 5,000.00
Remaining 2,949.00
$776.00Total this Task
$776.00Total this Phase
Phase 016 Olympic Drive Reservoir
Professional Personnel
Hours Rate Amount
Survey Manager
Hathaway, Mike 12/21/2020 .50 162.00 81.00
Data processing
Hathaway, Mike 12/22/2020 3.00 162.00 486.00
Survey processing, map creation
Totals 3.50 567.00
Total Labor 567.00
Unit Billing
Ledger Size Copies
1/23/2021 Copies 2.0 Copies @ 0.20 .40
Letter/Legal Size Copies
1/23/2021 Copies 4.0 Copies @ 0.10 .40
Letter/Legal/CardStock Size Color Prints
1/23/2021 Copies 3.0 Color Copy @ 0.99 2.97
Total Units 3.77 3.77
$570.77Total this Phase
Phase 017 2020 Annual Report
Professional Personnel
Hours Rate Amount
Project Manager
Williams, Ashley 1/5/2021 .25 155.00 38.75
Page 2We have moved! Please update your records with our new physical and mailing address: 330 E. Lakeside Avenue, Suite
101, Coeur d’Alene, ID 83814
Project 44026000-03544026.00.0 Valiant Idaho Invoice
Reviewing annual report with C. Hodgson
Williams, Ashley 1/19/2021 .25 155.00 38.75
Comms w/ J. Wereley RE data
Totals .50 77.50
Total Labor 77.50
$77.50Total this Phase
$1,961.12Total this Invoice

Page 3We have moved! Please update your records with our new physical and mailing address: 330 E. Lakeside Avenue, Suite
101, Coeur d’Alene, ID 83814
Project 44026000-03544026.00.0 Valiant Idaho Invoice
Invoice
Valiant Idaho, LLC.
310 Charleston Place
Celebration, FL 34747
March 9, 2021
Project No:44026.00.0
Invoice No:44026000-036
330 E. Lakeside Ave, Suite 101
Coeur d'Alene, ID 83814
P: 208-664-9382 / F: 208-664-5946
Project 44026.00.0 Valiant Idaho
Professional Services from January 24, 2021 to February 20, 2021
Phase 001 Technical Assistance
Professional Personnel
Hours Rate Amount
Principal Engineer I
Cordes, Steven 2/2/2021 .25 190.00 47.50
Review Reservoir Declaration
Cordes, Steven 2/11/2021 1.50 190.00 285.00
Comm w/ Bill, Reservoir Size Analysis
Cordes, Steven 2/12/2021 1.00 190.00 190.00
Reservoir Analysis
Cordes, Steven 2/15/2021 .50 190.00 95.00
Reservoir Analysis/comm.
Cordes, Steven 2/17/2021 1.00 190.00 190.00
Reservoir Analysis
Principal Engineer
Maiani, Necia 2/11/2021 .50 175.00 87.50
Pull Idaho Club PER
Maiani, Necia 2/18/2021 .50 175.00 87.50
Pull Idaho Club Storage Sizing
Totals 5.25 982.50
Total Labor 982.50
Unit Billing
Ledger Size Copies
2/20/2021 Copies 4.0 Copies @ 0.20 .80
Letter/Legal Size Copies
2/20/2021 Copies 6.0 Copies @ 0.10 .60
Total Units 1.40 1.40
$983.90Total this Phase
Phase 015 Forest Highland Water Sewer Mains
Task 001 Topo/Mon Search

Please remit payment to: Welch Comer & Associates, Inc. 330 E. Lakeside Avenue, Suite 101, Coeur d’Alene, ID 83814
Unit Billing
Letter/Legal Size Copies
2/20/2021 Copies 1.0 Copy @ 0.10 .10
Total Units .10 .10
Billing Limits Current Prior To-Date
Total Billings .10 5,620.18 5,620.28
Limit 8,300.00
Remaining 2,679.72
$.10Total this Task
Task 002 Water/Sewer Design
Professional Personnel
Hours Rate Amount
Principal Engineer I
Cordes, Steven 2/4/2021 1.00 190.00 190.00
Design
Cordes, Steven 2/5/2021 3.00 190.00 570.00
Hydraulic Analysis
Cordes, Steven 2/8/2021 .25 190.00 47.50
Design
Cordes, Steven 2/9/2021 1.00 190.00 190.00
Pipe Size Analysis
Cordes, Steven 2/10/2021 1.00 190.00 190.00
Pipe Size Analysis
Cordes, Steven 2/15/2021 .50 190.00 95.00
Pipe Size Analysis
Cordes, Steven 2/16/2021 1.00 190.00 190.00
Water/Sewer Design
Engineer II
Huff, Derek 2/15/2021 .75 125.00 93.75
Model support for Cody
Engineer I
Hodgson, Cody 2/15/2021 2.50 113.00 282.50
Entering in WaterCAD geometry and troubleshooting with Derek.
Totals 11.00 1,848.75
Total Labor 1,848.75
Unit Billing
Ledger Size Copies
2/20/2021 Copies 2.0 Copies @ 0.20 .40
Total Units .40 .40
Billing Limits Current Prior To-Date
Total Billings 1,849.15 2,051.00 3,900.15
Limit 5,000.00
Remaining 1,099.85
$1,849.15Total this Task
$1,849.25Total this Phase
Phase 016 Olympic Drive Reservoir

Page 2Please remit payment to: Welch Comer & Associates, Inc. 330 E. Lakeside Avenue, Suite 101, Coeur d’Alene, ID 83814
Project 44026000-03644026.00.0 Valiant Idaho Invoice
Unit Billing
2020 Reimbursable Mileage
12/15/2020 Mileage 116.0 miles @ 0.575 66.70
Total Units 66.70 66.70
$66.70Total this Phase
Phase 017 2020 Annual Report
Professional Personnel
Hours Rate Amount
Project Manager
Williams, Ashley 1/25/2021 .25 155.00 38.75
Status update with J. Wereley
Williams, Ashley 2/3/2021 .25 155.00 38.75
Reviewing data with C. Hodgson
Williams, Ashley 2/8/2021 .25 155.00 38.75
Coordinating with Cody on data
Williams, Ashley 2/11/2021 .25 155.00 38.75
Coordinating data with C. Hodgson
Williams, Ashley 2/12/2021 .50 155.00 77.50
Reviewing report
Williams, Ashley 2/15/2021 .25 155.00 38.75
Reviewing status with C. Hodgson
Engineer I
Hodgson, Cody 1/25/2021 .50 113.00 56.50
Downloading the data. Getting the report tables and word document set
up.
Hodgson, Cody 2/2/2021 3.25 113.00 367.25
Downloading idaho club data. Entering in testing data, typing in the meter
reading data. Making list of needed information.
Hodgson, Cody 2/3/2021 .50 113.00 56.50
Scan through of missing data to ask Anne for. Sending Anne an email of
missing data needed for analysis.
Hodgson, Cody 2/8/2021 2.25 113.00 254.25
Inputting in the data from Tim's Report into the analysis spreadsheet.
Hodgson, Cody 2/9/2021 2.00 113.00 226.00
Populating the report with current analysis numbers.
Hodgson, Cody 2/10/2021 .50 113.00 56.50
Working on Annual Report.
Hodgson, Cody 2/11/2021 1.00 113.00 113.00
Checking on report non conformance events, talking with Ashley, calling
Jason and Anne for more data.
Hodgson, Cody 2/12/2021 2.75 113.00 310.75
Talking with Jason and inputting in Influent data. Finalizing report, printing
out appendices, piecing together, reiviewing, coordinating with Lina and
Ashley to send out to Bill.
Sr. Project Administrator
Turner, Evangelina 2/12/2021 1.25 86.00 107.50
Format & finalize 2020 Annual Report and forward to A. Willaims & C.
Hodgson for review; process reviewed 2020 Annual Report and forward to
B. Haberman for review and certification;
Project Administrator
Patterson, Mindy 2/16/2021 .75 76.00 57.00
Page 3Please remit payment to: Welch Comer & Associates, Inc. 330 E. Lakeside Avenue, Suite 101, Coeur d’Alene, ID 83814
Project 44026000-03644026.00.0 Valiant Idaho Invoice
Finalize annual report; process A. Williams signature page; forward to
Client for signature; process signature; prepare DEQ transmittal and
submit;
Totals 16.50 1,876.50
Total Labor 1,876.50
Unit Billing
Letter/Legal Size Copies
2/20/2021 Copies 3.0 Copies @ 0.10 .30
Total Units .30 .30
$1,876.80Total this Phase
$4,776.65Total this Invoice

Page 4Please remit payment to: Welch Comer & Associates, Inc. 330 E. Lakeside Avenue, Suite 101, Coeur d’Alene, ID 83814
Project 44026000-03644026.00.0 Valiant Idaho Invoice
Invoice
Valiant Idaho, LLC.
310 Charleston Place
Celebration, FL 34747
April 6, 2021
Project No:44026.00.0
Invoice No:44026000-037
330 E. Lakeside Ave, Suite 101
Coeur d'Alene, ID 83814
P: 208-664-9382 / F: 208-664-5946
Project 44026.00.0 Valiant Idaho
Professional Services from February 21, 2021 to March 20, 2021
Phase 001 Technical Assistance
Professional Personnel
Hours Rate Amount
Principal Engineer I
Cordes, Steven 2/22/2021 .50 190.00 95.00
Pick up Hydrant Meter
Cordes, Steven 2/23/2021 4.50 190.00 855.00
Flow Test Hydrants, Look at new Res site
Cordes, Steven 2/24/2021 .50 190.00 95.00
Comm re: Res Site
Cordes, Steven 2/25/2021 .25 190.00 47.50
Clubhouse Fire Flow
Cordes, Steven 2/26/2021 .25 190.00 47.50
Reservoir Siting Comm.
Cordes, Steven 3/2/2021 3.50 190.00 665.00
Site Visit re: New Reservoir Site
Principal Engineer
Maiani, Necia 2/23/2021 .50 175.00 87.50
Confirm Water Right Quantity
Maiani, Necia 2/25/2021 .50 175.00 87.50
Comm RE: Idaho Club Storage Memo
Maiani, Necia 2/28/2021 .50 175.00 87.50
REview Storage Memo Update
Maiani, Necia 3/3/2021 .50 175.00 87.50
Comm RE: PER
Maiani, Necia 3/15/2021 .50 175.00 87.50
Comm RE: New REservoir
Maiani, Necia 3/19/2021 .50 175.00 87.50
Comm RE: Model
Totals 12.50 2,330.00
Total Labor 2,330.00
Unit Billing
Ledger Size Color Prints
3/20/2021 Copies 6.0 Color Copy @ 1.98 11.88
Please remit payment to: Welch Comer & Associates, Inc. 330 E. Lakeside Avenue, Suite 101, Coeur d’Alene, ID 83814
Ledger Size Copies
3/20/2021 Copies 4.0 Copies @ 0.20 .80
Letter/Legal Size Copies
3/20/2021 Copies 31.0 Copies @ 0.10 3.10
Letter/Legal/CardStock Size Color Prints
3/20/2021 Copies 4.0 Color Copy @ 0.99 3.96
Total Units 19.74 19.74
$2,349.74Total this Phase
Phase 015 Forest Highland Water Sewer Mains
Task 001 Topo/Mon Search
Professional Personnel
Hours Rate Amount
Survey Manager
Hathaway, Mike 3/4/2021 1.50 162.00 243.00
Map adjacent property, review easements, prepare easement proposed
easement map
Totals 1.50 243.00
Total Labor 243.00
Billing Limits Current Prior To-Date
Total Billings 243.00 5,620.28 5,863.28
Limit 8,300.00
Remaining 2,436.72
$243.00Total this Task
Task 002 Water/Sewer Design
Professional Personnel
Hours Rate Amount
Principal Engineer I
Cordes, Steven 2/24/2021 .50 190.00 95.00
Hydraulic Analysis
Cordes, Steven 2/26/2021 .50 190.00 95.00
Plans
Cordes, Steven 3/1/2021 .25 190.00 47.50
Design
Cordes, Steven 3/3/2021 .50 190.00 95.00
Design
Cordes, Steven 3/10/2021 1.00 190.00 190.00
Site visit, Comm.
Engineer I
Hodgson, Cody 2/24/2021 .50 113.00 56.50
Calibrating water model and running test.
Hodgson, Cody 2/25/2021 .50 113.00 56.50
Getting briefed by Steve and Necia on amending a memo.
Hodgson, Cody 2/26/2021 3.50 113.00 395.50
Drafting up the amendment memo to submit to DEQ.
Hodgson, Cody 3/1/2021 .50 113.00 56.50
Making edits on the memo and addressing Necia's comments.
Hodgson, Cody 3/3/2021 .25 113.00 28.25
Addressing Steve's edits on memo.
CAD Technician III
Lockhart, Julie 2/26/2021 3.00 103.00 309.00
Drafted Design Edits
Page 2Please remit payment to: Welch Comer & Associates, Inc. 330 E. Lakeside Avenue, Suite 101, Coeur d’Alene, ID 83814
Project 44026000-03744026.00.0 Valiant Idaho Invoice
Sr. Project Administrator
Turner, Evangelina 3/1/2021 .75 86.00 64.50
Edit/format 030121 DEQ Memo re: Public Water System and forward to
N. Maiani for review;
Turner, Evangelina 3/3/2021 .25 86.00 21.50
Finalize 030321 DEQ Memo re: Public Water System and forward to N.
Maiani/C. Hodgson for review and distribution;
Totals 12.00 1,510.75
Total Labor 1,510.75
$1,510.75Total this Task
$1,753.75Total this Phase
Phase 018 New Reservoir
Professional Personnel
Hours Rate Amount
Principal Engineer I
Cordes, Steven 3/10/2021 3.00 190.00 570.00
Site visit,Comm re: New Reservoir Lot
Cordes, Steven 3/11/2021 .25 190.00 47.50
Comm w/ DEQ
Cordes, Steven 3/12/2021 1.00 190.00 190.00
Comm re: Reservoir Costs/Location
Cordes, Steven 3/15/2021 1.00 190.00 190.00
Comm w/ Bill, Evalute Reservoir Options
Cordes, Steven 3/16/2021 .50 190.00 95.00
Hydraulic Analysis of 9200 gallon Res
Cordes, Steven 3/17/2021 3.50 190.00 665.00
Review Existing Water System Drawings, Comm w/ Attorney
Cordes, Steven 3/19/2021 .75 190.00 142.50
Comm re: New Res Site
Engineer I
Hodgson, Cody 3/16/2021 2.00 113.00 226.00
Setting up watercad model to determine the fire flow with abandonment of
tank and change of HGL on existing PRV.
Hodgson, Cody 3/19/2021 2.00 113.00 226.00
Reviewing over the watercad model with Ashley to troubleshoot issues
and errors. Reviewing with Steve and Necia to see if results make sense
and trying to work out if there are any faults in the water system.
Survey Manager
Hathaway, Mike 3/3/2021 1.00 162.00 162.00
Research and cost estimate for Idaho Club reservoir topo.
Hathaway, Mike 3/5/2021 1.00 162.00 162.00
Prep for survey crew
Hathaway, Mike 3/9/2021 1.25 162.00 202.50
Prep for survey crew
Hathaway, Mike 3/16/2021 .50 162.00 81.00
Topo and ROW prep and review
Hathaway, Mike 3/18/2021 .75 162.00 121.50
Topo and ROW review
Crew Chief I
Tucker, Thomas 3/9/2021 .50 105.00 52.50
Prep for field work tomorrow
Tucker, Thomas 3/10/2021 10.00 105.00 1,050.00
Topo and Mon Search
Page 3Please remit payment to: Welch Comer & Associates, Inc. 330 E. Lakeside Avenue, Suite 101, Coeur d’Alene, ID 83814
Project 44026000-03744026.00.0 Valiant Idaho Invoice
Crew Chief II
Rojas, Ronald 3/5/2021 1.50 110.00 165.00
Cogo map
Survey Technician I
Tucker, Thomas 3/16/2021 2.25 102.00 229.50
Processed Topo
Totals 32.75 4,578.00
Total Labor 4,578.00
Unit Billing
3/10/2021 Robotics Hourly Billing-2 Man 4.0 Hours @ 35.00 140.00
2021 Reimbursable Mileage
3/10/2021 Mileage 109.0 miles @ 0.56 61.04
Ledger Size Copies
3/20/2021 Copies 2.0 Copies @ 0.20 .40
Letter/Legal Size Copies
3/20/2021 Copies 7.0 Copies @ 0.10 .70
Total Units 202.14 202.14
$4,780.14Total this Phase
$8,883.63Total this Invoice

Page 4Please remit payment to: Welch Comer & Associates, Inc. 330 E. Lakeside Avenue, Suite 101, Coeur d’Alene, ID 83814
Project 44026000-03744026.00.0 Valiant Idaho Invoice
Invoice
Valiant Idaho, LLC.
310 Charleston Place
Celebration, FL 34747
May 18, 2021
Project No:44026.00.0
Invoice No:44026000-038
330 E. Lakeside Ave, Suite 101
Coeur d'Alene, ID 83814
P: 208-664-9382 / F: 208-664-5946
Project 44026.00.0 Valiant Idaho
Professional Services from March 21, 2021 to April 24, 2021
Phase 001 Technical Assistance
Professional Personnel
Hours Rate Amount
Principal Engineer I
Cordes, Steven 4/2/2021 .25 190.00 47.50
Comm w/ Jason re: Sewer Locates
Project Manager
Williams, Ashley 3/24/2021 .25 155.00 38.75
Locating info on Trestle Creek North well
Totals .50 86.25
Total Labor 86.25
Unit Billing
Ledger Size Color Prints
4/24/2021 Copies 6.0 Color Copy @ 1.98 11.88
Ledger Size Copies
4/24/2021 Copies 52.0 Copies @ 0.20 10.40
Letter/Legal Size Copies
4/24/2021 Copies 96.0 Copies @ 0.10 9.60
Letter/Legal/CardStock Size Color Prints
4/24/2021 Copies 1.0 Color Copy @ 0.99 .99
Total Units 32.87 32.87
$119.12Total this Phase
Phase 015 Forest Highland Water Sewer Mains
Task 002 Water/Sewer Design
Professional Personnel
Hours Rate Amount
Principal Engineer I
Cordes, Steven 3/22/2021 .50 190.00 95.00
Design
Cordes, Steven 3/23/2021 .50 190.00 95.00
Design
Please remit payment to: Welch Comer & Associates, Inc. 330 E. Lakeside Avenue, Suite 101, Coeur d’Alene, ID 83814
Cordes, Steven 3/24/2021 .50 190.00 95.00
Gather Emails
Cordes, Steven 4/22/2021 1.00 190.00 190.00
Design water/sewer
Project Manager
Williams, Ashley 3/19/2021 .25 155.00 38.75
Assisting C. Hodgson with water model
CAD Technician III
Lockhart, Julie 4/20/2021 6.00 103.00 618.00
Drafted Design Edits
Lockhart, Julie 4/21/2021 7.00 103.00 721.00
Drafted Design Edits
Totals 15.75 1,852.75
Total Labor 1,852.75
Unit Billing
Ledger Size Copies
4/24/2021 Copies 26.0 Copies @ 0.20 5.20
Total Units 5.20 5.20
$1,857.95Total this Task
$1,857.95Total this Phase
Phase 018 New Reservoir
Professional Personnel
Hours Rate Amount
Principal Engineer I
Cordes, Steven 3/23/2021 .25 190.00 47.50
Comm re: New Res Site
Cordes, Steven 3/24/2021 .25 190.00 47.50
Comm re: Res Location
Cordes, Steven 3/25/2021 .25 190.00 47.50
Comm re: Res Site, Easement
Cordes, Steven 3/26/2021 .25 190.00 47.50
Comm re: New Res Site
Cordes, Steven 3/31/2021 .25 190.00 47.50
Comm w/ Contractor re: REs
Cordes, Steven 4/2/2021 .50 190.00 95.00
Reservoir Siting
Cordes, Steven 4/5/2021 .25 190.00 47.50
Comm w/ Mark re: Res Site
Cordes, Steven 4/6/2021 .75 190.00 142.50
Comm re: Reservoir Site and Easements
Cordes, Steven 4/7/2021 1.00 190.00 190.00
New Reservoir Design
Cordes, Steven 4/8/2021 .25 190.00 47.50
Comm re: Res Easement
Cordes, Steven 4/9/2021 .50 190.00 95.00
Comm re: Res Easement, Design
Cordes, Steven 4/19/2021 .50 190.00 95.00
Design
Cordes, Steven 4/21/2021 1.00 190.00 190.00
Reservoir Design/Comm
Cordes, Steven 4/22/2021 1.50 190.00 285.00
Design New Tank Location
Page 2Please remit payment to: Welch Comer & Associates, Inc. 330 E. Lakeside Avenue, Suite 101, Coeur d’Alene, ID 83814
Project 44026000-03844026.00.0 Valiant Idaho Invoice
Survey Manager
Hathaway, Mike 3/25/2021 .50 162.00 81.00
Review new tank site, prep for survey crew, coordination
Hathaway, Mike 4/2/2021 3.00 162.00 486.00
Topo and boundary processing
Hathaway, Mike 4/5/2021 .50 162.00 81.00
Easement map updates and coordination
Hathaway, Mike 4/6/2021 .50 162.00 81.00
Easement map updates and coordination
Crew Chief I
Tucker, Thomas 3/30/2021 9.75 105.00 1,023.75
Topo for Reservoir
Tucker, Thomas 4/15/2021 3.75 105.00 393.75
Tied locates and proposed WL, staked tank locations and bldg env
Tucker, Thomas 4/15/2021 Ovt .75 157.50 118.13
Survey Technician I
Tucker, Thomas 3/25/2021 1.00 102.00 102.00
Prepared files for field crew
Tucker, Thomas 4/13/2021 1.50 102.00 153.00
Prepared files for field crew
Tucker, Thomas 4/19/2021 1.25 102.00 127.50
Processed new topo and staking
Totals 30.00 4,072.13
Total Labor 4,072.13
Unit Billing
3/30/2021 Robotics Hourly Billing-2 Man 7.5 Hours @ 35.00 262.50
2021 Reimbursable Mileage
3/30/2021 Mileage 107.0 miles @ 0.56 59.92
4/15/2021 Mileage 61.0 miles @ 0.56 34.16
Ledger Size Color Prints
4/24/2021 Copies 1.0 Color Copy @ 1.98 1.98
Ledger Size Copies
4/24/2021 Copies 5.0 Copies @ 0.20 1.00
Letter/Legal Size Copies
4/24/2021 Copies 16.0 Copies @ 0.10 1.60
Letter/Legal/CardStock Size Color Prints
4/24/2021 Copies 3.0 Color Copy @ 0.99 2.97
Total Units 364.13 364.13
$4,436.26Total this Phase
Phase 019 Water System Litigation
Professional Personnel
Hours Rate Amount
Principal Engineer I
Cordes, Steven 3/19/2021 .50 190.00 95.00
Comm w/ Attorney
Cordes, Steven 3/22/2021 .25 190.00 47.50
Comm w/ Attorney
Cordes, Steven 3/29/2021 .50 190.00 95.00
Comm w/ Attorneys
Cordes, Steven 4/1/2021 1.50 190.00 285.00
Sort Emails for Valiant
Cordes, Steven 4/2/2021 .50 190.00 95.00
Comm w/ Bill re: Subpeona
Page 3Please remit payment to: Welch Comer & Associates, Inc. 330 E. Lakeside Avenue, Suite 101, Coeur d’Alene, ID 83814
Project 44026000-03844026.00.0 Valiant Idaho Invoice
Cordes, Steven 4/5/2021 1.50 190.00 285.00
Review Bill's Edits to Subpeona List
Totals 4.75 902.50
Total Labor 902.50
$902.50Total this Phase
$7,315.83Total this Invoice

Page 4Please remit payment to: Welch Comer & Associates, Inc. 330 E. Lakeside Avenue, Suite 101, Coeur d’Alene, ID 83814
Project 44026000-03844026.00.0 Valiant Idaho Invoice
Work Performed:Transload 6 Precast Tanks Pieces & Set
abcdDate Description Qty Unit Meas Price Tax % Total (Excl Tax)
07/12/21 - 07/12/21 175 TON CRANE - Hourly Hook
Service
12 Hour $ 495.00 0 % $ 5,940.00
07/12/21 - 07/12/21 RIGGER - Certified Rigger/Signalman 12 Hour $ 105.00 0 % $ 1,260.00
07/12/21 - 07/12/21 100 TON CRANE - Hourly Hook
Service
12 Hour $ 395.00 0 % $ 4,740.00
07/12/21 - 07/12/21 RIGGER - Certified Rigger/Signalman 12 Hour $ 105.00 0 % $ 1,260.00
07/12/21 - 07/12/21 OVERTIME - 4 Hrs. Overtime x 4 Men 16 Hour $ 35.00 0 % $ 560.00
07/12/21 - 07/12/21 PER DIEM - Per Diem x 4 Men 4 EA $ 150.00 0 % $ 600.00
07/13/21 - 07/13/21 175 TON CRANE - Hourly Hook
Service
12 Hour $ 495.00 0 % $ 5,940.00
07/13/21 - 07/13/21 RIGGER - Certified Rigger/Signalman 12 Hour $ 105.00 0 % $ 1,260.00
07/13/21 - 07/13/21 100 TON CRANE - Hourly Hook
Service
12 Hour $ 395.00 0 % $ 4,740.00
07/13/21 - 07/13/21 RIGGER - Certified Rigger/Signalman 12 Hour $ 105.00 0 % $ 1,260.00
07/13/21 - 07/13/21 OVERTIME - 4 Hrs. Overtime x 4 Men 16 Hour $ 35.00 0 % $ 560.00
07/13/21 - 07/13/21 PER DIEM - Per DIem x 4 Men 4 EA $ 150.00 0 % $ 600.00
07/12/21 - 07/13/21 Additional Rigging Precaster Unable 1 EA $ 1,625.00 0 % $ 1,625.00
Dept. 1906, P.O. Box 2153
Birmingham, AL 35287-1906
Phone: [phone]
Fax: [phone]
Remit To Address:
Invoice:
Tuesday, July 13, 2021
57265 - CD99144172
PR47013
1 Lower Pack River Rd
Sandpoint ID 83864
TIC Utilities
151 Clubhouse Way
Sandpoint, ID 83864
UNITED STATES
Salesperson:Daniel Zimmerman
Terms:
Customer P.O. No:
Invoice Date:
Customer:
Project No:
Project Site:
Net Due in 30 Days
TIC Utilities
Order No:C133250
08/12/21Due Date:
Page 1 (2)
Date Description Qty Unit Meas Price Tax % Total (Excl Tax)
To Provide
07/12/21 - 07/13/21 3% Environmental Fee 1 EA $ 910.35 0 % $ 910.35
abcd
Sub Total Amount $ 31,255.35
abcd
Total Exclusive Tax $ 31,255.35
Total Tax $ 0.00
Invoice Amount to Pay $ 31,255.35
abcd
Total Invoice Amount to Pay $ 31,255.35
abcd
THANK YOU FOR YOUR BUSINESS
Invoice:
Tuesday, July 13, 2021
CD99144172 - 57265
Invoice Date:
Page 2 (2)
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
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




Advanced Dirt Works
and Development,
L.L.C.
11
Bill To:
Bill Haberman
Idaho Club Item Number Description Price Quantity Amount
407-973-7875 ADW 325 Excavator 158 136.5 21567
ADW 305.5 Mini Ex 100 69.5 6950
ADW Pipe Truck and Tools 170 20 3400
ADW Dump Truck-Hauling 110 13.5 1485
Woods 3/4 inch minus-grade
rock 10 112 1120
ADW Water Truck 100 4 400
Ship To:ADW Compaction
Equipment 100 16.75 1675
Bill Haberman J.A. Sewell Compaction Testing 87.5 4 350
Idaho Club Kootenai
Excavators Rock Hammer 1000 1 1000
407-973-7875 ADW Pipe Layer 55 281.5 15482.5
ADW Foreman 53 60 3180
Consolidated
Supply Conduit-Misc. Parts 8091.96 1 8091.96
0
0
Total items: 12 Subtotal $ 64,701.46
Sales Tax Rate:Sales Tax $ -
Less Deposit Received $ -
Make all checks payable to:Invoice Total $ 64,701.46
Advanced Dirt Works and
Development, L.L.C.
Harvey Rutherford
208-290-6779
[e-mail]
07.20.2021 Invoice #
Idaho Club Booster Site 1
Due Upon Receipt
Thank you for your business!
June 16, 2021 through July 20, 2021
0.0%
Physical: 1437 Jewel Lake Road
Sagle, Idaho 83860
Mailing: 931 Woodland Drive
Sandpoint, Idaho 83864
If you have any questions
concerning this invoice,
contact:
Advanced Dirt Works and Development, L.L.C.
PO Box 1738
Mount Pleasant, TX 75456
[phone]
[e-mail]
Invoice
DATE 07/29/2021
INVOICE#1026
TERMS Cash On Delivery
BILL TO
Idaho Club
[phone]
SERVICE LOCATION
Idaho Club
[phone]
JOB#DATE PO/REF#DESCRIPTION
58313367 07/27/2021 jason wereley
Completion Notes:
Job Charges Qty Rate Total
6" 100-01 Hytrol Main Valve Repair Kit 2.00 $331.10 $662.20
CRD Repair Kit CP 15 3.00 $160.00 $480.00
CRL Repair Kit CP16 3.00 $170.00 $510.00
Restriction Fitting 3.00 $57.00 $171.00
Belleville Washer 3.00 $25.00 $75.00
Y Strainer 3.00 $60.00 $180.00
1/4" Ball Valve 9.00 $29.95 $269.55
Quick Disconnect Fittings 15.00 $19.55 $293.25
Plastic Tubing 3.00 $17.25 $51.75
Misc SST Fittings 24.00 $5.00 $120.00
2" 100-01 Hytrol Main Valve Repair Kit 1.00 $137.50 $137.50
Labor 2 5.50 $300.00 $1,650.00
Job Subtotal $4,600.25
Job Total $4,600.25
PRE-WORK SIGNATURE
Signed By:
POST-WORK SIGNATURE
Signed By:
CUSTOMER MESSAGE Invoice Total:$4,600.25
Deposits (-):$0.00
Payments (-):$0.00
Total Due:$4,600.25
1
Invoice
Date
8/9/2021
Invoice #
39255
Bill To
Valiant Idaho, LLC
Bill Haberman
216 Clubhouse Drive
Sandpoint, Idaho 83864
Wood's Crushing & Hauling, Inc.
933 Woodside Road
Sandpoint, Idaho 83864
P.O. No.
19062
Terms
Net 30
THANK YOU !!Total
Balance Due
Payments/Credits
208-263-4800
DescriptionU/MQuantity Rate Amount
IDAHO CLUB ROCK AND PAVING 2019
MobilizationLS1 1,500.00 1,500.00
Place and Compact 3/4" MinusTons80 22.50 1,800.00
Place and Compact 2" Hot Mix AsphaltTons380 79.00 30,020.00
Sales Tax 6.00% 0.00
UNPAID BALANCE OVER 30 DAYS SUBJECT TO A CHARGE OF 1% PER MONTH
WHICH IS AN ANNUAL RATE OF 12%.
IF PAYING BY CREDIT CARD A FEE OF 3% WILL BE ADDED.
$33,320.00
$33,320.00
$0.00
Invoice
Date
8/9/2021
Invoice #
39256
Bill To
Valiant Idaho, LLC
Bill Haberman
216 Clubhouse Drive
Sandpoint, Idaho 83864
Wood's Crushing & Hauling, Inc.
933 Woodside Road
Sandpoint, Idaho 83864
P.O. No.Terms
Net 30
HAVE A GREAT SUMMER !!Total
Balance Due
Payments/Credits
208-263-4800
DescriptionU/MQuantity Rate Amount
WATER TANK PATCH
LABOR AND EQUIPMENTLS1 600.00 600.00
Hot Mix AsphaltTons11 75.00 825.00
Sales Tax 6.00% 0.00
UNPAID BALANCE OVER 30 DAYS SUBJECT TO A CHARGE OF 1% PER MONTH
WHICH IS AN ANNUAL RATE OF 12%.
IF PAYING BY CREDIT CARD A FEE OF 3% WILL BE ADDED.
$1,425.00
$1,425.00
$0.00
Advanced Dirt Works
and Development,
L.L.C.
21
Bill To:
Bill Haberman
Idaho Club Item Number Description Price Quantity Amount
407-973-7875 ADW 325 CAT Ex 158 93.5 14773
ADW Truck and Tools 170 12 2040
ADW Pipe Layer 55 194.5 10697.5
ADW Dump Truck 21 110 10 1100
ADW H2O Truck 100 10 1000
True Cut Core Drilling 907.5 1 907.5
Ship To:
Consolidated
Supply Parts and Conduit 934.13 1 934.13
Bill Haberman SBS Concrete Emulsion 110.61 1 110.61
Idaho Club Aarow Supply Concrete Emulsion 87.18 1 87.18
407-973-7875 0
0
0
0
0
Total items: 9 Subtotal $ 31,649.92
Sales Tax Rate:Sales Tax $ -
Less Deposit Received $ -
Make all checks payable to:Invoice Total $ 31,649.92
Advanced Dirt Works and
Development, L.L.C.
Harvey Rutherford
208-290-6779
[e-mail] Physical: 1437 Jewel Lake Road
Sagle, Idaho 83860
Mailing: 931 Woodland Drive
Sandpoint, Idaho 83864
If you have any questions
concerning this invoice,
contact:
Advanced Dirt Works and Development, L.L.C.
08.20.2021 Invoice #
Idaho Club Booster Site 1
Due Upon Receipt
Thank you for your business!
July 21, 2021 through August 9, 2021
0.0%
Invoice
Date
08/30/2021
Invoice #
5228
Bill To
Valiant Idaho LLC
Terms
Due on receipt
Job #
185-2
Total
Balance Due
Subtotal
Sales Tax (6.0%)
Payments/Credits
Make all checks payable to:
PO Box 656
Post Falls, ID
83877-0656
[e-mail]
[phone]
Bigfoot Technical Services
Description Amount
Moose Mountain Panel Relocation Project
BigfootTS conducted a site survey in regards to relocating the control panel from old reservoir to new
booster station. New conduit and boxes were installed at the new booster station, (1) transducer in each
new tank, and (3) floats in Tank # 1. Radio and antenna was relocated with the panel, and needed to be
calibrated to establish communication. The programs on relocated panel, well house panel, and well
house touch screen were updated to reflect the changes.
Labor: 165.5 Man Hours Billed at Normal Rate
16,550.00
Materials: Conduit, boxes, assessories, and consumables. 1,536.68
$18,086.68
$18,086.68
$18,086.68
$0.00
$0.00
Invoice
Valiant Idaho, LLC.
310 Charleston Place
Celebration, FL 34747
October 14, 2021
Project No:44026.00.0
Invoice No:44026000-042
330 E. Lakeside Ave, Suite 101
Coeur d'Alene, ID 83814
P: 208-664-9382 / F: 208-664-5946
Project 44026.00.0 Valiant Idaho
Professional Services from August 22, 2021 to September 18, 2021
Phase 001 Technical Assistance
Professional Personnel
Hours Rate Amount
Principal Engineer I
Cordes, Steven 8/30/2021 .50 190.00 95.00
Comm re: Sewell Questions
Cordes, Steven 8/31/2021 .50 190.00 95.00
Wastewater Information for Engineers
Cordes, Steven 9/1/2021 1.00 190.00 190.00
Comm re: Water/Sewerto S& T lots
Cordes, Steven 9/2/2021 .75 190.00 142.50
Comm w/ Jason re: WW Treatment
Cordes, Steven 9/13/2021 .50 190.00 95.00
Comm w/ DEQ re: Seperating Systems
Principal Engineer
Maiani, Necia 9/8/2021 1.00 175.00 175.00
Pull Plan and Amendment for SC
Totals 4.25 792.50
Total Labor 792.50
$792.50Total this Phase
Phase 018 New Reservoir
Professional Personnel
Hours Rate Amount
Principal Engineer I
Cordes, Steven 8/25/2021 .25 190.00 47.50
Comm w/ Contractor
Cordes, Steven 8/31/2021 .50 190.00 95.00
Comm re: Leaking Tank
Cordes, Steven 9/1/2021 1.00 190.00 190.00
Comm re: tank Leak
Cordes, Steven 9/2/2021 .75 190.00 142.50
Comm re: Res
Please remit payment to: Welch Comer & Associates, Inc. 330 E. Lakeside Avenue, Suite 101, Coeur d’Alene, ID 83814
Cordes, Steven 9/7/2021 1.00 190.00 190.00
Conf Call, Comm w/ DEQ
Cordes, Steven 9/8/2021 .25 190.00 47.50
Comm w/ DEQ
Cordes, Steven 9/13/2021 .25 190.00 47.50
Proj Comm.
Cordes, Steven 9/14/2021 .25 190.00 47.50
Comm re: Tanks
Cordes, Steven 9/16/2021 .25 190.00 47.50
Comm re: Reservoir
Totals 4.50 855.00
Total Labor 855.00
Unit Billing
Letter/Legal Size Copies
9/18/2021 Copies 5.0 Copies @ 0.10 .50
Total Units .50 .50
$855.50Total this Phase
$1,648.00Total this Invoice

Page 2Please remit payment to: Welch Comer & Associates, Inc. 330 E. Lakeside Avenue, Suite 101, Coeur d’Alene, ID 83814
Project 44026000-04244026.00.0 Valiant Idaho Invoice
Invoice
Valiant Idaho, LLC.
310 Charleston Place
Celebration, FL 34747
November 15, 2021
Project No:44026.00.0
Invoice No:44026000-043
330 E. Lakeside Ave, Suite 101
Coeur d'Alene, ID 83814
P: 208-664-9382 / F: 208-664-5946
Project 44026.00.0 Valiant Idaho
Professional Services from September 19, 2021 to October 23, 2021
Phase 001 Technical Assistance
Professional Personnel
Hours Rate Amount
Principal Engineer I
Cordes, Steven 9/21/2021 1.00 190.00 190.00
Comm w/ DEQ, Review system separation
Cordes, Steven 9/23/2021 .50 190.00 95.00
Coordinate Site Meeting re: water system
Cordes, Steven 9/24/2021 3.50 190.00 665.00
Site Visit re: Water System
Cordes, Steven 10/11/2021 1.50 190.00 285.00
comm re iron in water
Cordes, Steven 10/12/2021 2.00 190.00 380.00
comm re water system
Cordes, Steven 10/13/2021 1.00 190.00 190.00
comm re iron,chlorination
Cordes, Steven 10/18/2021 1.00 190.00 190.00
comm re iron treatment/vendors
Cordes, Steven 10/19/2021 .50 190.00 95.00
chlorination report
Project Manager
Williams, Ashley 10/21/2021 .25 155.00 38.75
Searching files for Trestle Creek north drainfield concept
Totals 11.25 2,128.75
Total Labor 2,128.75
Reimbursable Expenses
Reimbursable Mileage
9/23/2021 Cordes, Steven Mileage 77.28
Total Reimbursables 77.28 77.28
$2,206.03Total this Phase
Phase 007 Seepage Testing

Please remit payment to: Welch Comer & Associates, Inc. 330 E. Lakeside Avenue, Suite 101, Coeur d’Alene, ID 83814
Unit Billing
Letter/Legal Size Copies
10/23/2021 Copies 7.0 Copies @ 0.10 .70
Total Units .70 .70
$.70Total this Phase
Phase 015 Forest Highland Water Sewer Mains
Task 002 Water/Sewer Design
Professional Personnel
Hours Rate Amount
Survey Manager
Hathaway, Mike 9/20/2021 1.00 162.00 162.00
Staking calc and prep
Project Administrator
Patterson, Mindy 9/20/2021 .25 76.00 19.00
Print and bind plans for survey;
Totals 1.25 181.00
Total Labor 181.00
Unit Billing
Ledger Size Color Prints
10/23/2021 Copies 2.0 Color Copy @ 1.98 3.96
Ledger Size Copies
10/23/2021 Copies 38.0 Copies @ 0.20 7.60
Letter/Legal Size Copies
10/23/2021 Copies 2.0 Copies @ 0.10 .20
Total Units 11.76 11.76
$192.76Total this Task
Task 003 Construction Phase Services
Professional Personnel
Hours Rate Amount
Principal Engineer I
Cordes, Steven 9/21/2021 .75 190.00 142.50
Comm re: Staking and Dry Utilities
Crew Chief II
Rojas, Ronald 9/22/2021 1.00 110.00 110.00
Review plans and cutsheets
Rojas, Ronald 9/29/2021 10.00 110.00 1,100.00
Stake Water
Survey Technician II
George, Gregory 9/20/2021 3.75 108.00 405.00
Calc's for projet construction. Water and Sewer Calcs.
George, Gregory 9/21/2021 5.50 108.00 594.00
Calc's for projet construction. Water and Sewer Calcs.
Totals 21.00 2,351.50
Total Labor 2,351.50
Unit Billing
2021 Reimbursable Mileage
9/29/2021 Mileage 168.0 miles @ 0.56 94.08
GPS Per Hour Billing - Base and Rover
9/29/2021 Trimble R12I Base and Rover 4.5 hours @ 60.00 270.00
Ledger Size Color Prints
10/23/2021 Copies 1.0 Color Copy @ 1.98 1.98
Page 2Please remit payment to: Welch Comer & Associates, Inc. 330 E. Lakeside Avenue, Suite 101, Coeur d’Alene, ID 83814
Project 44026000-04344026.00.0 Valiant Idaho Invoice
Letter/Legal Size Copies
10/23/2021 Copies 7.0 Copies @ 0.10 .70
Pix4D Software
9/20/2021 Aerial data processing using
P4D
1.0 Use @ 200.00 200.00
Total Units 566.76 566.76
$2,918.26Total this Task
$3,111.02Total this Phase
Phase 018 New Reservoir
Professional Personnel
Hours Rate Amount
Principal Engineer I
Cordes, Steven 9/20/2021 .25 190.00 47.50
Comm re: REs
Cordes, Steven 9/24/2021 .75 190.00 142.50
Draft Information to send to DEQ re: Reservoir
Cordes, Steven 10/8/2021 2.00 190.00 380.00
comm w jaqson and bill re water system
Project Administrator
Patterson, Mindy 9/27/2021 .50 76.00 38.00
Format and finalized memo to DEQ and forwarded to S. Cordes for
review;
Patterson, Mindy 9/28/2021 .50 76.00 38.00
Processed and finalized DEQ memo, prepared DEQ transmittal and
forwarded to DEQ;
Totals 4.00 646.00
Total Labor 646.00
Unit Billing
Ledger Size Color Prints
10/23/2021 Copies 1.0 Color Copy @ 1.98 1.98
Ledger Size Copies
10/23/2021 Copies 18.0 Copies @ 0.20 3.60
Letter/Legal Size Copies
10/23/2021 Copies 4.0 Copies @ 0.10 .40
Total Units 5.98 5.98
$651.98Total this Phase
Phase 019 Water System Litigation
Professional Personnel
Hours Rate Amount
Principal Engineer I
Cordes, Steven 9/27/2021 1.00 190.00 190.00
Review Rpt, Comm w/ Rik S.
Cordes, Steven 9/29/2021 1.00 190.00 190.00
comm
Survey Manager
Hathaway, Mike 9/23/2021 .25 162.00 40.50
Subpeona discussion
Hathaway, Mike 9/28/2021 .75 162.00 121.50
Phone calls regarding court.
Hathaway, Mike 9/29/2021 1.50 162.00 243.00
Page 3Please remit payment to: Welch Comer & Associates, Inc. 330 E. Lakeside Avenue, Suite 101, Coeur d’Alene, ID 83814
Project 44026000-04344026.00.0 Valiant Idaho Invoice
Phone calls regarding court. Project review
Totals 4.50 785.00
Total Labor 785.00
Unit Billing
Letter/Legal Size Copies
10/23/2021 Copies 3.0 Copies @ 0.10 .30
Total Units .30 .30
$785.30Total this Phase
Phase 020 Moose Mountain Booster
Professional Personnel
Hours Rate Amount
Principal Engineer I
Cordes, Steven 10/18/2021 .25 190.00 47.50
comm w electrical
Totals .25 47.50
Total Labor 47.50
$47.50Total this Phase
$6,802.53Total this Invoice

Page 4Please remit payment to: Welch Comer & Associates, Inc. 330 E. Lakeside Avenue, Suite 101, Coeur d’Alene, ID 83814
Project 44026000-04344026.00.0 Valiant Idaho Invoice
GEM STATE WATER COMPANY
CASE NO.GSW-W-23-01
WELL PUMP INVOICES
Well Pump
06/12/2017 Bill Deposit No R.C. Worst & Company Well Pump A Accounts Payable (A/P)16,012.83
09/05/2017 Bill 268531 No R.C. Worst & Company Well Pump B Accounts Payable (A/P)15,446.18
31,459.01
Well Pump
05/17/2021 Check No R.C. Worst & Company Well Pump C Business Advantage Chk (6963)25,937.33
09/09/2021 Bill 09.09.21 Stmt C302119 No R.C. Worst & Company Well Pump D Accounts Payable (A/P)26,635.97
12/31/2021 Journal Entry 72 No Well Pump E and F -Split-97,200.00
Total for Well Pump $ 149,773.30
August 31, 2017
C302119
DATE
ACCOUNT NO.
PLEASE REMIT PAYMENT TO:
R.C. Worst & Company Inc.
625 Best Avenue
Coeur d'Alene, ID 83814-3740
Cash, Check, or Credit Card
TERMS
TIC Utilities
310 Charleston PL
Celebration, FL 34747
Account Activity
Post. Date Due Date Ref. No.Transaction Type Reference BalanceDocument Total Deposit/Returns
06/23/201 06/23/2017 53342 Incomin Pa men $-16,012.83$-16,012.83 0.00
08/31/201 08/31/2017 268531 A/R Invoice $31,459.01$31,459.01 0.00
$15,446.18Total Balance Due:
Account Aging
Balance Due Current 0-30 Days 31-60 Days 61-90 Days 90+Days
$31,459.01 $0.00 $-16,012.83 $0.00$15,446.18 0.00
625 Best Avenue
Coeur d'Alene, ID 83814-3740
208.664.2133 Phone
208.667.8775 Fax
4101East Broadway
Spokane, WA 99202-4530
509.534.5616 Phone
509.535.6539 FaxAll past due balances are subject to SERVICE CHARGES of 1.50% per month
TIC Utilities
151 Clubhouse Wa
Sandpoint ID 8386
Job Location:
SERVICE INVOICE
268531
Bill To:
625 E. Best Avenue
Coeur d'Alene, ID 83814
Invoice No.:Invoice Date: 08/31/201
Due Date: 08/31/201
Job No.: 1506
Custom No.: C30211
310 Charleston PL
Celebration, FL 34747
TIC Utilities -uoted- Install well um and com lete tes
208.664.2133 Phone
Idaho Clu
208.667.8775 Fax
Item No.Description Qty Price AmountUOM
1.00 $6,949.80EA $6,949.80Franklin Electric Sub Motor 50HP 6" 460/3 Sandfi hter w/Subtro
2.00 $920.42EA $460.2FLOMATIC- 80DI-VFD Check Valve 4"
1.00 $460.21EA $460.2FLOMATIC- 80DI-VFD Check Valve 4"
294.00 $3,454.50FT $11.7GALV PIPE 4" Sch40 T&C
1.00 $66.95EA $66.9Electrical Permit WEB1707-01468 TIC Utilitie
1.00 $67.98EA $67.9C.I. FLANGE BLIND 4"
1.00 $5,771.00EA $5,771.00Baker Pitless Unit 8" Case 4" Dro Pi e 4" Dischar e 5' Bur
0.50 $43.75H$87.50Labor Job Order - RT - CDA - Joe Follini
1.00 $26.76EA $26.76Galv Bushin 3" x 2"
1.00 $64.75EA $64.75Galv Ni le 4" x 12"
***
07/22/2017 Joe Follini
Began loading parts for the job and getting the hoist truck ready.
***
1.50 $126.27H$84.18Labor Job Order - OT - CDA - Joe Follini
7.50 $0.00H$0.00Labor Job Order - RT - CDA - Kass Jone
6.7 $590.63H$87.50Labor Job Order - RT - CDA - Joe Follini
4.7 $0.00H$0.00Labor Job Order - RT - CDA - Joe Follini
1.7 $153.13H$87.50Labor Job Order - RT - CDA - Joe Follini
11.7 $0.00H$0.00Labor Job Order - RT - CDA - Kass Jone
11.7 $0.00H$0.00Labor Job Order - RT - CDA - Richard Ha e
2.00 $175.00H$87.50Labor Job Order - RT - CDA - Joe Follini
11.50 $0.00H$0.00Labor Job Order - OT - CDA - Joe Follini
5.2 $459.38H$87.50Labor Job Order - OT - CDA - Joe Follini
***
07/24/2017 Joe Follini and Kass Jones
Installed new pitless on the well head. Returning Wednesday to set the well.
***
107.00 $85.60MIL$0.80EUIPMENT USED -- ON JOB ORDERS
1 of 3C30211268531 R.C. Worst & Company Inc.
Item No.Description Qty Price AmountUOM
106.00 $84.80MIL$0.80EUIPMENT USED -- ON JOB ORDERS
8.00 $400.00H$50.00EUIP USE JOB ORDERS - PUMP HOIST UNIT # 0
146.00 $0.00MIL$0.00EUIPMENT USED -- ON JOB ORDERS
***
07/26/2017 Joe Follini, Kass Jones and Richard Hayes
Installed a new 50HP 300GPM on 4" pipe with check valves and new wire. Returning tomorrow with a generator to
due a 24HR productivity test.
***
146.00 $116.80MIL$0.80EUIPMENT USED -- ON JOB ORDERS
***
07/27/2017 Joe Follini
Unload trailor from day before and loaded new parts. Picked up generator is Sandpoint. Set up generator to run
pump. Well ran out of water after 10 minutes. Generator shut down. We believe gasoline is in the fuel.
***
141.00 $112.80MIL$0.80EUIPMENT USED -- ON JOB ORDERS
1.00 $15.00EA $15.00Non Stock Includes Sales Tax - 5 GAL Diese
1.00 $18.29EA $18.29Non Stock Includes Sales Tax 2x AA Batterie
1.00 $7.89EA $7.89Non Stock - Diesal 2.63 Ga
7.50 $656.25H$87.50Labor Job Order - RT - CDA - Joe Follini
126.00 $100.80MIL$0.80EUIPMENT USED -- ON JOB ORDERS
1.00 $297.00EA $297.00Non Stock - Diesel Fuel 99 Gallon
8.50 $0.00H$0.00Labor Job Order - RT - CDA - Joe Follini
***
08/10/2017 Joe Follini
Broke down the generator and plumbing for the 24HR test. Returning the generator in the morning.
***
220.00 $0.00MIL$0.00EUIPMENT USED -- ON JOB ORDERS
2.2 $196.88H$87.50Labor Job Order - RT - CDA - Joe Follini
***
08/11/2017 Joe Follini
Took the generator back to the rental company in Spokane.
***
220.00 $176.00MIL$0.80EUIPMENT USED -- ON JOB ORDERS
1.00 $1,725.00EA $1,725.00Generator- Renta
1.00 $7.75EA $7.7CHLORINE LI UID 12.5% GALLO
4.00 $12.48EA $3.12GASKET FLG FULL RUBBER 1/8 4"
300.00 $180.00FT $0.60PVC PIPE SCH40 BELL END 1"
1.00 $14.73EA $14.7GALV NIPPLE SCH 40 2"X12"
40.00 $40.00EA $1.00NUT HEX FIN NC 5/8" STAINLESS STEEL
4.00 $1.92EA $0.4PVC 40 COUPLING SS 1"
3.00 $86.31EA $28.7PVC 80 FLANGE SCKT VAN STN 4"
3.00 $35.64EA $11.8PVC 40 ELL 90 S 4"
2 of 3C30211268531 R.C. Worst & Company Inc.
Item No.Description Qty Price AmountUOM
2.00 $7.00EA $3.50Scotch 700 Vin l Electrical Ta e Commercial Grade 3/4" x 66'
4.00 $46.88EA $11.72DVANCE HEAT SHRINK 3/4"X24" AWG# 6 thru 2
4.00 $26.00EA $6.50ae Rubber S licin 3/4" x 22'
16.00 $80.16EA $5.0BOLT HEX SCREW NC 5/8" X 3" STAINLESS STEEL
2.00 $35.20EA $17.60WELD-ON PRIMER CLEAR PINT
8.00 $30.80FT $3.8PVC PIPE SCH40 BELL END 4"
9.00 $63.00EA $7.00ELECTRICAL WRAP TAPE 2"X 100FT
1.00 $4,018.00EA $4,018.00.Y. McDonald 300S50HP66 Stainless Steel 6" Pum End 300 GPM 50 HP 6" Motor Bracke
4.00 $27.00EA $6.7ILSCO SPLICER 2 SCRW 2-14 WIR
1.00 $7.42EA $7.42PVC 40 CAP S 4"
4.00 $56.00EA $14.00DVANCE HEAT SHRINK 1"X24" AWG# 1/0 thru 4/0
1.00 $5.85EA $5.8PERMATEX SUPER LUBE 3OZ TUB
1.00 $0.55EA $0.5PVC 40 MALE ADAPTER 1"
340.00 $1,849.60EA $5.4CBL SUB H/D JKT PVC CU 4/3 WG
1.00 $6.75EA $6.7PVC 40 FEMALE ADAPTER 4"
2.00 $30.72EA $15.36WELD-ON CEMENT PVC CLEAR PINT
1.00 $2.50EA $2.50MISC SERVICE CONSUMABLES
Subtotal:
Sales Tax:
Total:
$1,463.11
$31,459.0
$29,995.90Thank you for choosing R.C. Worst & Company Inc.
for your Water and Wastewater needs
A finance charge of 1.5% per month, with a minimum of $0.50 will be
applied against unpaid balances 30 days after invoice due date.
3 of 3C30211268531 R.C. Worst & Company Inc.
R.C. Worst & Company Inc.625 E. Best Avenue
Coeur d'Alene, ID 83814
SALES QUOTATION
CUSTOMER ADDRESS
TIC Utilities
625 Best Avenue
Coeur d'Alene, ID 83814-3740
TIC Utilities
310 Charleston PL
Celebration, FL 34747
Quote Number:55318
Quote Date:5/14/2021
Quote Valid Date:7/13/2021
Account Number:C302119
Reference:Employee:Scott Jessick
Terms:50% Down and 50% Due on Completion Shipping Method:Will Call
Description Total
AFS TRIPLEX BOOSTER SYSTEM (two pumps installed, provisions for future third pump)
- (2) Grundfos CRI 10-6 Pumps, 5 HP, 230V, 3-Phase, 40 GPM @ 210’ TDH
- Fabricated Steel Pump Skid
- 4-inch Fabricated Steel Suction/Discharge Manifolds, NSF61 Coating
- Triplex Alternating Pump Control Panel (ships loose)
- NEMA 3R steel enclosure - alternating pump controller
- HOA for each pump
- indicator lights
- alarm light
- UL 508 listed
- (2) 31-amp VFD, 230V, 3-Phase, NEMA1 Enclosure (ships loose) (sized for single phase input)
- Amtrol WX-255 81-Gallon Pressure Tank (ships loose)- Fully Assembled (requires offloading, field plumbing, and field wiring by others)
- 1/2 Day Startup Assistance
FOB Coeur d'Alene, ID
Delivery: 8-10 weeks following written submittal approval
Payments Terms: 50% deposit, Net 30 days OAC
Quotation valid for 14 days.
Subtotal $24276.93
208.664.2133 208.667.8775 [e-mail] www.rcworst.com
Page 1 of 2
Quote Number:55318
Quote Date:5/14/2021
Account Number:C302119
AFS TRIPLEX BOOSTER SYSTEM (two pumps installed, provisions for future third pump)- (2) Grundfos CRI 20-2 Pumps, 5 HP, 230V, 3-Phase, 110 GPM @ 70’ TDH
- Fabricated Steel Pump Skid
- 6-inch Fabricated Steel Suction/Discharge Manifolds, NSF61 Coating
- Triplex Alternating Pump Control Panel (ships loose)
- NEMA 3R steel enclosure
- alternating pump controller
- HOA for each pump
- indicator lights - alarm light
- UL 508 listed
- (2) 31-amp VFD, 230V, 3-Phase, NEMA1 Enclosure (ships loose) (sized for single phase input)
- Amtrol WX-255 81-Gallon Pressure Tank (ships loose)
- Fully Assembled (requires offloading, field plumbing, and field wiring by others)
- 1/2 Day Startup Assistance
FOB Coeur d'Alene, ID
Delivery: 8-10 weeks following written submittal approval
Payments Terms: 50% deposit, Net 30 days OAC
Quotation valid for 14 days.
Subtotal $24987.93
Subtotal $49,264.86
Freight $0.00
Sales Tax $2,609.79
Total $51,874.65
208.664.2133 208.667.8775 [e-mail] www.rcworst.com
Page 2 of 2
STATEMENT
September 09, 2021
C302119
DATE
ACCOUNT NO.
PLEASE REMIT PAYMENT TO:
R.C. Worst & Company Inc.
625 Best Avenue
Coeur d'Alene, ID 83814-3740
Cash, Check, or Credit Card
TERMS
TIC Utilities
310 Charleston PL
Celebration, FL 34747
Account Activity
Post. Date Due Date Ref. No.Transaction Type Reference BalanceDocument Total Deposit/Returns
05/18/2021 05/18/2021 89471 Incoming Payment $-25,937.33$-25,937.33 0.00
06/03/2021 06/03/2021 308697 A/R Invoice $352.55$352.55 0.00
09/09/2021 09/09/2021 312786 A/R Invoice $52,220.75$52,220.75 0.00
$26,635.97Total Balance Due:
Account Aging
Balance Due Current 0-30 Days 31-60 Days 61-90 Days 90+ Days
$52,220.75 $0.00 $0.00 $-25,584.78$26,635.97 0.00
625 Best Avenue
Coeur d'Alene, ID 83814-3740
208.664.2133 Phone
208.667.8775 Fax
4101 East Broadway
Spokane, WA 99202-4530
509.534.5616 Phone
509.535.6539 FaxAll past due balances are subject to SERVICE CHARGES of 1.50% per month
R.C. Worst & Company Inc.625 E. Best Avenue
Coeur d'Alene, ID 83814
INVOICE
BILL TO SHIP TO
TIC Utilities
625 Best Avenue
Coeur d'Alene, ID 83814-3740
TIC Utilities
310 Charleston PL
Celebration, FL 34747
Invoice Number:312786
Invoice Date:9/9/2021
Due Date:9/9/2021
Customer Number:C302119
Reference:Idaho Club AFS Triplex Booster Systems Employee:Scott Jessick
Terms:50% Down and 50% Due on Completion Shipping Method:
Item Number Description Quantity Unit Price Total
ZZ-A21795-AFS-BS AFS Booster System 3/2 x CRI10-6 5HP 230/3VAC
40GPM@210'TDH
1.00 $24,276.93 $24,276.93
ZZ-A21804-AFS-BS AFS Booster System 3/2 x CRI20-2 5HP 230/3VAC
110GPM@70'TDH
1.00 $24,987.93 $24,987.93
Subtotal $49,264.86
Freight $0.00
Sales Tax $2,955.89
Total $52,220.75
Payments $0.00
Balance Due $52,220.75
208.664.2133 208.667.8775 [e-mail] www.rcworst.com
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PO Box 1738
Mount Pleasant, TX 75456
[phone]
[e-mail]
Invoice
DATE 08/23/2021
INVOICE#1075
TERMS NET 15
BILL TO
Idaho Club
[phone]
SERVICE LOCATION
Idaho Club
[phone]
JOB#DATE PO/REF#DESCRIPTION
59945160 08/23/2021
Completion Notes:
Job Charges Qty Rate Total
6" X 3" Packaged PRV Station 2.00 $39,600.00 $79,200.00
Job Subtotal $79,200.00
Job Total $79,200.00
PRE-WORK SIGNATURE
Signed By:
POST-WORK SIGNATURE
Signed By:
CUSTOMER MESSAGE Invoice Total:$79,200.00
Deposits (-):$0.00
Payments (-):$0.00
Total Due:$79,200.00
1
PO Box 1738
Mount Pleasant, TX 75456
[phone]
[e-mail]
Invoice
DATE 08/23/2021
INVOICE#1074
TERMS NET 15
BILL TO
Idaho Club
[phone]
SERVICE LOCATION
Idaho Club
[phone]
JOB#DATE PO/REF#DESCRIPTION
59944938 08/23/2021
Completion Notes:
Job Charges Qty Rate Total
2" Standard Packaged PRV Station 1.00 $18,000.00 $18,000.00
Job Subtotal $18,000.00
Job Total $18,000.00
PRE-WORK SIGNATURE
Signed By:
POST-WORK SIGNATURE
Signed By:
CUSTOMER MESSAGE Invoice Total:$18,000.00
Deposits (-):$0.00
Payments (-):$0.00
Total Due:$18,000.00
1