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Home My WebLink AboutGrant Related - BOCCGRANT COUNTY COMMISSIONERS AGENDA MEETING REQUEST FORM (Must be submitted to the Clerk of the Board by 12:00pm on Thursday) REQUESTING DEPARTMENT: BOCC REQUEST SUBMITTED BY: Karrl@ Stockton CONTACT PERSON ATTENDING ROUNDTABLE: Karrie Stockton CONFIDENTIAL INFORMATION: ❑YES ❑NO ❑Agreement / Contract ❑ Bids / RFPs / Quotes Award ❑Computer Related ❑ Facilities Related ❑ Invoices / Purchase Orders ❑ Minutes ❑ Policies ❑ Recommendation ❑Tax Levies ❑AP Vouchers ❑Bid Opening Scheduled ❑County Code ❑Financial ® Grants — Fed/State/County ❑Ordinances ❑ Proclamations ❑ Professional Sery/Consultant ❑Thank You's DATE. 12/21 /2023 PHONE:ext. 2937 ❑Appointment / Reappointment ❑ Boards / Committees ❑ Emergency Purchase ❑ Funds El Leases ❑ Out of State Travel ❑ Request for Purchase ❑Support Letter ❑Tax Title Property ❑ABPA Related ❑ Budget ❑Employee Rel. ❑Hearing ❑ MOA / MOU ❑Petty Cash ❑ Resolution ❑Surplus Req. ❑WSLCB U 1: IN E" Reimbursement request from New Hope on the Department of Commerce Federal Federal Interagency Agreement, Emergency Housing Fund (EHF) Grant No. 24-4619D-106 in the amount of $2,486.20 for October expenses. DATE OF ACTION: APPROVE: DENIED ABSTAIN D1: D2: D3: 1 DEFERRED OR CONTINUED TO: Lead Grantee Name: Report Week or Month/Year: Organization Name: New Hope. NH Shelter RRH Ad rn i n _ 4Q2 11 " � �.2+�a \� � � a al. a a \ %!�"� � ; wt,t a .+ a �.}m "•�G �U,_a, ti •t <.:,.e ! y�'v { \ \ �p„i3 t'hw� Operations yQ f w A til \��\n`�i tabZa �axC�G� \rZK\za aktS \Sa $ 6 2 aM .q):�\y�F�..AI. 19' Facility,Support Totals $2,021.33 List Sub Grantee Names Below October 1-31, 2023 Hotel Vouchers $0.00 $464.87 $0.00 Amount charged to EHF Voucher Detail Code Salaries Calculation the grant Invoice Documentation: Salaries $ 369.76 12% Staff Name 6% $ 304.43 Suzi Fode 565501100 9244.12 Elsa Borrego 565501100 4190.61 Tara Dieng 565501100 5073.82 Tara Dieng Overtime 565501202 71.36 Total Invoice Documentation: Benefits Suzi Fode 565502*** 2558.57 Elsa Borrego 565502*** 1786.58 Tara Dieng 565502*** 2018.92 Total Vendor: Mario Padilla PB Janitorial US Linen Amazon (Visa) Quality Inn (Visa) Description 591657001 Office Lease 565504107 Janitorial 565504107 Janitorial 565504107 Janitorial Supplies 565504502 Emer.Shelter Total 4% $ 369.76 12% $ 502.87 6% $ 304.43 6% $ 4.28 $ 1,181.35 4% 102.34 12% 214.39 6% 121.14 $ 437.87 $ 350.39 $ 43.08 $ 7.98 $ 0.66 $ 464.87 $ 866.98 Page 1 / 1 Invoice 0398674 Date 10/4/2023 County of Grant 35 C ST NW P.O. Box 37 Ephrata WA 98823 Vendor: MELVA LANE LLC DBA: QUAILITY INN 449 MELVA LANE MOSES LAKE WA 98837 Document Number Purchase Order Number Vendor ID Shipping Method Payment Terms ID 89280024 QUALI NET 30 �� Description. Amount Emergency Shelter $201.11 Subtotal $201.11 Misc $0.00 Tax $0.00 Freight $0,00 Trade Discount $0.00 Payment $0.00 Total Due $201.11 Account: 892800024 Date: 10/4/23 Room: 110 WCONS Arrival Date: 9/30123 Departure Date: 10/3/23 Check In Time: 9/30/23 11:26 PM Check Out Time: 10/3/23 11:14 AM Rewards Program ID.' You were checked out by: imacke You were checked in by: BLOPES Total Balance Due: 0.00 Post Date Quality Inn (WA255) ,,, 449 Melva Lane AW%6 Quality- Moses Lake, WA 98837 I N N (509) 765-8886 ay CHOICE- HOTELS WA255@stayatchoice.com NEW HOPE 5.94 HOPE, NEW Room Charge Account: 892800024 Date: 10/4/23 Room: 110 WCONS Arrival Date: 9/30123 Departure Date: 10/3/23 Check In Time: 9/30/23 11:26 PM Check Out Time: 10/3/23 11:14 AM Rewards Program ID.' You were checked out by: imacke You were checked in by: BLOPES Total Balance Due: 0.00 Post Date Description Comment Amount 9/30/23 Room Charge #110 HOPE, NEW 60.00 9/30/23 State Tax 5.94 10/1/23 Room Charge #110 HOPE, NEW 60.00 10/1123 State Tax 5,94 10/2/23 Room Charge #110 HOPE, NEW 59.99 10/2/23 State Tax 5.94 10/3/23 Direct Bill (197,81) Folio Summary 9/30123 -1014123 Room Charge 179.99 State Tax '17.82 Direct Bill (197,81) Balance Due*. 0.00 With this rate you are able to earn valuable Choice Privileges points! (201.11) will be billed to: Account 2277219 NEW HOPE, 604 West Third, Suite B , Moses Lake, WA 98837 X CHOICE privileges. REWARDS You could be earning free nights at Choice hotels and other great rewards. Join Choice Privileges today by stopping by the front desk, or logging on to www.choicehotels.com/choice-privileges. With this rate you are able to earn valuable Choice Privileges points! (201.11) will be billed to: Account 22772.19 NEW HOPE, 604 West Third, Suite 13, Moses Lake, WA 98837 X 40 CHOICE privileges. NtWA*00 You could be earning free nights at Choice hotels and other great rewards. Join Choice Privileges today by stopping by the front desk, or logging on to www.choicehotels.com/choice-privileges. Quality Inn (�1/A2a5) Account: 892800024 Date: 10/4/23 449 Melva Lane Room: I10 WCONS Quality- Moses Lake, WA 98837 Arrival Date: 9/30/23 INN (509) 765-8886 Departure Date: 10/3/23 BY CM01CS NOTCLS WA255@stayatchoice,com Check In Time: 9/30123 11-26 PM NEW HOPE Check Out Time: 10/3/23 11;14 AM HOPE, NEW Rewards Program ID: You were checked out by: jmacke You were checked in by: BLOPES Total Balance Due: 0.00 Post Date Desen"ptiion Comment Amount 9/30123 Safe w/ltd Warranty 1.50 9/30/23 State Tax 0.15 10/1/23 Safe w/ltd Warranty 1.50 1011/23 State Tax 0.15 10/2/23 Direct Bill (131.88) 10/2/23 Direct Bill (3.30) 101/2/23 Direct Bill Correction 131,88 10/4/23 Safe w/ltd Warranty Adjustment (3.00) 10/4/23 State Tax Adjustment (0.30) 10/4/23 Safe w/ltd Warranty 3.00 10/4123 State Tax 0.30 Folio Summary 9/30123 - 10/4/23 State Tax 0.30 Direct Bill (3,30) Safe w/ltd Warranty 3.00 Balance Due: 0.00 With this rate you are able to earn valuable Choice Privileges points! (201.11) will be billed to: Account 22772.19 NEW HOPE, 604 West Third, Suite 13, Moses Lake, WA 98837 X 40 CHOICE privileges. NtWA*00 You could be earning free nights at Choice hotels and other great rewards. Join Choice Privileges today by stopping by the front desk, or logging on to www.choicehotels.com/choice-privileges. Shelter/Hotel.: Date In: Program: DV Hotel 9/30/2023 Client (First Initial & Last Name): Year of Birth. 1981 Case ID: 712064 Secondary #1 YOB: 2008 Secondary #2 YOB: Secondary #3 YOB: Secondary #4 YOB: Secondary #5 YOB., Secondary #6 YOB: Previous Living Situation?: Where did client exit to?: Payment Grant: DSHS Shelter Client Shelter Form M. Shelton Hotel Name/Room in Shelter: Quality Inn #110 Date Out: 10/3/2023 Review Shelter Guidelines: Yes Invoice Turned In-, Yes Client ID: GML28370 NCA Trak: 2023-630 Gender: Gender: Gender: Gender: Gender-, Gender: Rental by client, no ongoing subsidy Staying or living w/family Comments: . Abe On-call passed case to TD. County of Grant 35 C ST NW P.O. Box 37 Ephrata WA 98823 Vendor, MELVA LANE LLC DBA: QUAILITY INN 449 MELVA LANE MOSES LAKE WA 98837 Document Number Purchase Order Number 891867511 Description: Emergency Shelter UALI 'vendor IIS Page 1 / 1 Invoice 0398678 Date 10/4/2023 5hippin Method Payment Terms ID NET 30 Amount $263.76 Subtotal $263,76 Misc $0.00 Tax. $0.00 Freight $0.00 Trade Discount $0.00 Payment $0,00 Total Due $263.76 u Y. afit I N N BY CHOICE HOTELS NEW HOPE HOPE, NEW 17776 NE 90TH ST APT S393 Redmond, WA 98052 Quality Inn (WA255) 449 Melva Lane Moses Lake, WA 98837 (509) 765-8886 WA255@stayatchoice.com Account: 891867511 Date: 10/4123 Room: 108 I-MCONS Arrival Date: 9/25/23 Departure Date.- 9/29/23 Check In Time: 9/25/23 3,41 PM Check Out Time: 9/29/23 11,27 AM Rewards Program ID: You were checked out by: jmille You were checked in by: skirby Total Balance Due: 0.00 Post Date Description Comment Amount 9/25/23 Room Charge #108 HOPE, NEW 60.00 9/25/23 State Tax 5.94 9126/23 Room Charge #108 HOPE, NEW 60.9O 9/26/23 State Tax 5.94 9/27/23 Room Charge #108 HOPE, NEW 6000 9/27/23 State Tax 5.94 9128/23 Room Charge #108 HOPE, NEW 60.00 9/28/23 State Tax 5,94 9/29/23 Direct Bill (263.76) Folio Summary 9125123 - 9/29/23 Room Charge 240.00 State Tax 23.76 Direct Bill (263.76) Balance Due., 0.00 With this rate you are able to earn valuable Choice Privileges points! (263.76) Will be billed to: Account 2277219 NEW HOPE, 604 West Third, Suite B, Moses Lake, WA 98837 X 4p, -d CHOICE privileges. IVEWA*01' You could be earning free nights at Choice hotels and other great rewards. Join Choice Privileges today by stopping by the front desk, or logging on to www.choicehotels.com/choice-privileges. Quality - INN BY CHOICE HOTELS NEW HOPE HOPE, NEW 17776 NE 90TH ST APT 8393 Redmond, WA 98052 Post Date Description 9/27123 Direct Bill 9/27123 Direct Bill Direct Bill Quality Inn (WA255) 449 Melva Lane Moses Lake, WA 98837 (509) 765-8886 WA255@stayatchoice.com Comment Correction Account: 891867511 Date: 10/4/23 Room: 108 WCONS Arrival Date: 9/25/23 Departure Date: 9/29/23 Check In Time: 9/25/23 3:41 PM Check Out Time: 9/29/23 11.27 AM Rewards Program ID: You were checked out by: jmille You were checked in by: skirby Total Balance Due: 0,00 Amount (131.88) 131.88 Folio Summary 9/25/23 - 9/29/23 With this rate you are able to earn valuable Choice Privileges points! X CHOICE privileges. "eWA"0$ M E Balance Due: 0.00 You could be earning free nights at Choice hotels and other great rewards, Join Choice Privileges today by stopping by the front desk, or logging on to www.choicehoteIs.com/choice-privileges. Shelter/Hotel: Date In: Program: DV_ Hotel 9/25/2023 Client (First initial & Last Name): Year of Birth: 1992 Case ID: 711606 Secondary #1 YOB: 1982 Secondary #2 YOB: 2019 Secondary #3 YOB: 2022 Secondary #4 YOB: Secondary #5 YOB: Secondary #6 YOB: Previous Living Situation?, Where did client exit to?: Payment Grant: Client Shelter Form A. Brown Hotel Name/Room in Shelter: Quality:lnn-Rm 108 Date Out: Review Shelter Guidelines: Yes Invoice Turned In. Client ID: GML33107 NCA Trak: 2023-617 Gender: Male Gender: Male Gender: Female Gender: Gender: Gender: Rental by client w/RRH car equivalent Subsidy Comments: Client and family fled home due to violent sexual assault and ongoing stalkinj Amount Due Due Date 530.81 Upon Receipt Company Profile Number: 2277219 Page 1 of I Current Past 30 Days Past 60 Days Past 90 Days Past 120 Days Amount Due 53G.81 0.00 0.00 0.00 0.00 530,31 NEW HOPE 604 West Third, Suite B Moses Lake, WA 98837 Invoice- Quality Inn Quality- 449 Melva Lane INN Moses Lake, WA 98837 BY CH01" HOTELS Telephone: (509) 765-8886 912912023 Fax: (509) 766-0779 1012/2023 WA255@stayatchoice.com Amount Due Due Date 530.81 Upon Receipt Company Profile Number: 2277219 Page 1 of I Current Past 30 Days Past 60 Days Past 90 Days Past 120 Days Amount Due 53G.81 0.00 0.00 0.00 0.00 530,31 NEW HOPE 604 West Third, Suite B Moses Lake, WA 98837 Invoice- Name D& nioun# 9/20/2023 HOPE, NEW 9/2712023 HOPE, NEW 912912023 HOPE, NEW 1012/2023 HOPE, NEW 10/212023 HOPE, NEW 1013/2023 HOPE, NEW Statement of Account This is a reminder of your obligation. Please call (509) 765-8886 if you should have any questions regarding this statement Accounj Accountjype InyQip& nioun# Credits ,Number 890998576 Guest 69350735 65,94 0.00 891867511 Guest 69447870 0.00 0,00 891867511 Guest 69479414 263,76 0.00 892800024 Guest 69523213 0.00 0.00 892800024 Guest 69523215 3.30 0.00 892800024 Guest 69539178 197.81 0.00 Total Due: NEW HOPE 604 West Third, Suite B Moses Lake, WA 98837 Quality Inn 449 Melva Lane Quality - Moses Lake, WA 98837 INN By CHOICE HOULS WA255@stayatchoice.com Amount Due Due Date 530.81 Upon Receipt Balgange 65,94 This is a reminder for your records. If payment has already been submitted, please accept our thanks. We appreciate your business'. 0.00 263,76- 0.00 3.30 197.81 530.81 County of Grant 35 C ST NW P.O. Box 37 Ephrata WA 98823 Vendor-, PAIGE BARRIENTOZ 1622 S WALLACE ST MOSES LAKE WA 98837 Document Number w Purchase Order Number 202310 Description: Janitorial BARNP VendorlD Page 1 /1 Invoice 0398655 Date 10/4/2023 Shipping Method Subtotal M isc Tax Freight Trade Discount �Payment Total Due _Mum Payment Terms ID Amount $950.00 $950,00 $0.00 $0.00 $9.00 $0.00 $0.00 $950.00 .PB JAN/TORIAL 1622 S WALLACE ST. MOSES LAKE, WA 98837 509-989-4252 BARRIENTOZPAIGE22@GMAIL.COM Description SEPTEMBER JANITORIAL SEPTEMBER WINDOW WASHING Date,* 10/02/2023 INVOICE # 202310 To NEW HOPE 311 W THIRD AVE MOSES LAKE, WA 98837 509-764-8402 SFODE@GRANTCOUNTYWA.GOV ABA RRIENTO-Z@GRA NTCOUNTYWA.GO V Line Total 750.00 200.00 Total 950.00 Make all check's payable to PAIGE BARRIENTOZ Thank you for your business! Page 1/I Invoice 0398663 Date 10/4/2023 County of Grant 35 C ST NW P.O. Box 37 Ephrata WA 98823 Vendor: U.S. Linen Uniform 1106 Harding St. Richland WA 99352 Document_Number Purchase Order Number VendorID Shipping Method Payment Terms 10 3201---------- 4N� 30 Description,: Amount Janitoriat $88.02 Subtotal $88.02 Misc $0.00 Tax $0.00 Freight $0.00 Trade Discount $0.00 Payment $0.00 Total Due $88.02 ub . Linen and k,;, ,:m6 n . or U.S. LINEN & UNIFORM 1106 HARDING ST .(888)875-4636 RICHLAND, WA 99352 NEW HOPE 311 W THIRD AVE MOSES LAKE, WA 98837 Date Invoice Day Garment Mark Freq, Seth Term Account Route 09/28/2023 3204101 Thu 110350 5 4180 CHG 110350-00000 311 Total Adj.: $0-:00 Tax Adj $0.00 Net Charge: $88.02 Received By: NOA 9/28/2023 11-25-58AM 1 a ft OFFICE ROUTE Line r ItemT-Empl Name I Description Sizes Oty, Inv. I Min. Adj, Qty, Adj. AmE.. I =Ext. Pricae Adj. Qty. Adj. Amt. Total 1 6265 3X5 SLATE MAT 3 6 0 $01,00 $16,52 0 $0.00 $16.52 2 6269 3X10 SLATE MAT 4 8 0 $0.00 $42.78 0 $0.00 $42.78 FUEL SURCHARGE $0.00. $7;50 $0.00 $7.50 SERV/DEL CHG $0.00 $7.20 $0.00 $7.20 TEXTILE MAINTENANCE $0.00 $7.20 $0.00 $7.20 Total Due Cur. Bus. Cur. Bal, 30 60 90 120 Office Adj.: $0.00 Subtotal: S81-20 Rte, Adj.: $0.00 $88.02 $0.00 $88.02 $0,00 $0.00 $0.00 $0.00 Tax Adj.: $0,00 Sales Tax: $6.82 Tax Adj.: $0.00 Comment: Net Adj. $0.00 Prebill: $88.02 Net Adj.: $0.00 Total Adj.: $0-:00 Tax Adj $0.00 Net Charge: $88.02 Received By: NOA 9/28/2023 11-25-58AM 1 IJ.S. Linen and .SSW _01' Uniform Comment: Bill To: NEW HOPE 311 W THIRD AVE MOSES LAKE, WA 98837 U.S. LINEN & UNIFORM 1106 HARDING ST RICHLAND, WA 99352 (888)875-4636 Statemenfi Statement Date Account RT 10/2/2023 110350 311 Date Transaction— Amount Balance 9/28/2023 Invoice 3204101-00 $88.02 $88.02 Current 30 Days 60 Daws 90 Days Total Balance $88.02 $0.00 $0,00 $0.00 $88.02 We reserve the right to assess a service charge against all past due balances. Total $88.02 Delivery: NEW HOPE 311 W THIRD AVE MOSES LAKE, WA 98837 Remit To: U.S. LINEN & UNIFORM 1106 HARDING ST RICHLAND, WA 99352 Please detach and return with remittance Closing Date: 9/28/2023 Due Date: 10/1712023 Amount Enclosed Statement Date Account 10/2/2023 110350 Invoice Balance x 3204101-00 $88.02 Please indicate which invoices you are paying by placing a check mark beside the invoicelbalance on the remittance. Page 1 of 1 Page I /I Invoice 0399263 Date 10/16/2023 County of Grant 35 C ST NW P.O. Box 37 Ephrata WA 98823 Vendor: U.S. Linen Uniform 1106 Harding St.. Richland WA 99352 Document Number Purchase Order Number Vendor R Shipping Method Payment Terms ID 32-5358-U, Description, Amount Janitorial $88.021 Subtotal $88.02 Misc $0,00 Tax $0.00 Freight $0.00 Trade Discount $0.00 Payment $0.00 Total Due $88.02 U S., Linen Al and Unifarrn~"�� U.S. LINEN & UNIFORM 1106 HARDING ST RICHLAND, VSA 99352 (888)875-4636 NEW HOPE 311 WTHIRD AVE MOSES LAKE, WA 98837 1 10/12/2023 1 3211358 1 Thu 1 110350 1 5 1 4180 1 CH G 1 110350-00000 1 311 1 Comment: Received By: NetAdj.,* $0.00 Prebill: $88.02 Net Adj.: I I Total Adj.: Tax Adj.: 1 71 Net Charge: OFFICE ROUTE t � "2 A S� }b i^ 1 6265 3X5 SLATE MAT 3 6 $0.00 $16.52 2 6269 3XI0 SLATE MAT 4 8 $0.00 $42.78 FUEL SURCHARGE $0.00 $7.50 .0 M.......... 1 -1 -1 -`TE MAINT1E1 . . R....A.. RU ... ........... Total Due Cur. Bus. Cur. Bal. 30 60 90 1,20 Office Adj.: $0.00 Subtotal: . .. ... .. .. ......... .. $81.20 Route Adj.: I $88.02 $0.00 $88.02 $0.00 $0.00 $0.00$0.00 Tax Adj.: $0.00 Sales Tax.- $6.82 Tax Adj.: [�� Comment: Received By: NetAdj.,* $0.00 Prebill: $88.02 Net Adj.: I I Total Adj.: Tax Adj.: 1 71 Net Charge: zoss z zt'r z•'s� - rs�s tai � birot rof7attilortz wts SIMI zD'as ; M.m a 2 • CL , g A : , 0� 1i0, tt08 9LCs... 8108 -.. :..., ...8L08 8008 ,_.. _ egos,..; . �CQ9 _ ti08 . 1t09. iL08...: ; 9L0S 9L06 ' 1Nt County of Grant 35CSTNW P.O. Box 37 Ephrata WA 98823 Vendor: WASHINGTON TRUST BANK. PO BOX 2127 SPOKANE WA 99210-2127 Document ftmber ------ - -- - f -Purchase order Number 9663- 09/2023 Description: Visa Statement 09/2023 Invoice Page 1 /1 Invoice 0398929 Date 10/512023 Vendor ID Shipping Method C Subtotal Misc Tax Freight Trade Discount Paynient Total Due $482.94 $0.00 $0.00 $0.00 $0.00 $0.00 $487.94 1146 LWG 3 7 1 231002 0 PAGE 1 OF 2 1 0 4833 0130 CX48 01AC1146 Cardholder Name and Account Number Page 1 of 2 NEW HOPE AMAZON VISA GRANT COUNTY AUDITOR XXXX-�XXXX-XXXX-9663 Vfthirm3ton Trust Bank Mombor role Due 10. 0.23 Account Information Finance Char a Calculation Account Summary Transactions Statement Closin Date .. 9 10102/20 23 Previous Balance $0.00 Credit Limit $10,000.00 - Payments and Credits $9.00 Available Credit 'Cash $9,408.0+0 +l- Finance Charge(net) $0.00 Credit Limit $0.00 + Purchases $0.00 Available Cash. $0.00 + Cash Advances $0.00 $21.67 " 69130 + O#her Char es 0 AMZN Mktp US*T12. I6M61 Amzn.com/b1IIWA ` $302.52,,#"` New Balance $0.40 24692168H2Y3F6TX7 AMZN M,ktp US*T93DO6NA0 Aman.cem/billWA Payment Information 14/02 Payment Due Date: 10/2712023 24.692168J2YK44K 2H Minimum Payment Due: $0.00 New Balance; $0.00 WASHINGTON TRUST BANK PO BOX 2127 SPOKANE, WA 919210-2127 Please Include your account number on your check. j New address, phoria number or e-mail? 1 ChecX the box to the left and print changes on hack . WASHINGTON TRUST BANK PO BOX 2127 SPOKANE, WA 99210-2127 We appreciate your buaine .si Account Number New Balance Minimum Payment :Due XXXX-XXXX-XXXX-9663 $0.00 NONE Amount Enclosed %IJO NEW COPE AMAZON GRANT COUNT' AUDITOR ATTN MICHELE JADERLUND PCS BOX 37 EPHRATA INA 98823-4037 000000000000000041295700310296630 Payment Due Date `I October S M T W T F S1 71-2-- 2=3. 4�6 87_.. . 8 9-10 11_;12'131 1s 16 =1Z 18 1_ -� - 1 122 2312425 2 27 29 30.3.11 r• C) N Finance Char a Calculation Transactions Past Date Trans Date Reference Description Amount 09107 09106 24431067T2DK8F8811 AIVIZN MKTP US*TL30U77DO AMAMZN.COMIBILLWA $14.62 09113 09/12 24692167Z339BTNXH AMZN Mktp US*TR6BI0732 Arnzn.cam1b1I1WA $65,02 , .. 09/28 09128 246921.68F35QQH 1 K, AMZN Mktp U *T93UXDAD2 Amzn.com/b'IIWA $21.67 " 69130 09129 24692168G30ADOGF'P AMZN Mktp US*T12. I6M61 Amzn.com/b1IIWA ` $302.52,,#"` 10102 09/30 24692168H2Y3F6TX7 AMZN M,ktp US*T93DO6NA0 Aman.cem/billWA $35.75 14/02 10/01 24.692168J2YK44K 2H AMZN Mktg US*T95HP7652 Arnzn.ccnnlblllWA $43.35 �'.'`� 10/02 10102 OOOOQ0a00t OOCOMPC TOTAL PURCHASES $482.94 TOTAL $482.94 TOTAL FEES FOR THIS PERIOD TOTAL. INTEREST FOR THIS PERIOD WASHINGTON TRUST BANK PO BOX 2127 SPOKANE, WA 919210-2127 Please Include your account number on your check. j New address, phoria number or e-mail? 1 ChecX the box to the left and print changes on hack . WASHINGTON TRUST BANK PO BOX 2127 SPOKANE, WA 99210-2127 We appreciate your buaine .si Account Number New Balance Minimum Payment :Due XXXX-XXXX-XXXX-9663 $0.00 NONE Amount Enclosed %IJO NEW COPE AMAZON GRANT COUNT' AUDITOR ATTN MICHELE JADERLUND PCS BOX 37 EPHRATA INA 98823-4037 000000000000000041295700310296630 Payment Due Date `I October S M T W T F S1 71-2-- 2=3. 4�6 87_.. . 8 9-10 11_;12'131 1s 16 =1Z 18 1_ -� - 1 122 2312425 2 27 29 30.3.11 r• C) N Finance Char a Calculation Annual Percentage Rate (APR) is the annual interest rate on your account. Type of Balance APR Average tally Finance Charge Remaining °l Balance Balance Purchases 18.49% (V) $0.00 $0.00 $0.00 Cash Advances 21,49% (V) $0.00 $0.00 $0,00 Remit Payment to 'TRUST Mail Inquiries TQ Questions? WASHINGTON BANK P.O. BOX 2127 SPOKANE, WA 99210-2127 Cali Customer Service: 800-788-4578 PCS BOX 2127 SPOKANE, WA 99210-.2127 Lost or Stolen Card: 890-788-4578 WASHINGTON TRUST BANK PO BOX 2127 SPOKANE, WA 919210-2127 Please Include your account number on your check. j New address, phoria number or e-mail? 1 ChecX the box to the left and print changes on hack . WASHINGTON TRUST BANK PO BOX 2127 SPOKANE, WA 99210-2127 We appreciate your buaine .si Account Number New Balance Minimum Payment :Due XXXX-XXXX-XXXX-9663 $0.00 NONE Amount Enclosed %IJO NEW COPE AMAZON GRANT COUNT' AUDITOR ATTN MICHELE JADERLUND PCS BOX 37 EPHRATA INA 98823-4037 000000000000000041295700310296630 Payment Due Date `I October S M T W T F S1 71-2-- 2=3. 4�6 87_.. . 8 9-10 11_;12'131 1s 16 =1Z 18 1_ -� - 1 122 2312425 2 27 29 30.3.11 r• C) N 114$ LWG 3 7 1 231002 0 PAGE 2 OF 2 1 0 4833 0030 CX48 01,AC1146 Cardholder Marne and Account Number Page 2 of 2 NEW HOPE AMAZON 111SA GRANT COUNTY AUDITOR XX -ACX -XXXX-9663 Finance Charge alculatic►n continued Annual Percentage Rate (APR) is the annual interest rate on your account. Type of Balance APR Average Daily Finance Charge Remaining % Balance Balance Days in Billing Cycle: 0 (V) -V6 able Hate See reverse side of page one for explanation of Finance Charge calculation. Credit Purchases calculated using Method G. Cash Advance Char ens calculated using Method A. FOR REBATE PROGRAM QUESTIONS, CALL 800-788-4578. m z Room Order Placed: September 5, 2023 PO number: Janitorial Supplies Amazon.com order number: 113-4749187-0051441 Order Total: $14.62 ,Not Yet Shipped Items Ordered I Of: YVYV Microfiber Feather Duster 4POS - Extendable & Bendable Dusters with Long Extension Pole, Washable Lightweight Dusters for Cleaning Ceiling Fan, High Ceiling, Blinds, Furniture, Cars Sold by: YVYV (seller pmftle) Condition: New Shipping Address: ALYCE BARRIENTOZ 311 W 3RD AVE MOSES LAKE, WA 98837-1905 United States Shipping Speed: FREE Prime Del very Payment Method: Visa I Last digits: 9663 Billing address NEW HOPE AMAZON PO BOX 37 EPHRATA, WA 98823-0037 United States Payment information To view the status of your order, return to Order Summary . Price $13.491 Itern(s) Subtotal: $13.49 Shipping hipping & Handling: $0.00 Conditj ns of Use I Privacy Notice @ 1996-2020, Amazon -corn, Inc. Total before tax-. $13.49 Esiimated Tax: $1.13 Grand Total.-, $14-62 Invoice Page 111 Invoice 03929.31 Date 10/1 9/2023 County of Grant 35 C ST NW P.O. Box 37 Ephrata WA 98823 Vendor: PADILLA., MARIO 10281 BASELINE E RD MOSES LAKE WA 98837 -Document Number Purchase Order Number vendor ILS Shipping Method Payment Terms ID �08/01/23-7/31/24 Description-, LEASE AGREEMENT I PADIL Amount $3,851.68 Subtotal $3,851.68 misc $0.00 Tax $0.00 Freight $0.00 Trade Discount $b. oo Payment $0.00 Total Due $3,851.68 Zo, -11 Year Year -_ -I Year Year I Year I - I --- -_ Year One Two Three Four --.-Five Year Six Seven 81112022 811123- 811124- 811125- 811126- 811127- 811128- -7131123 713112V 7131125 813.126 7131127 7131128 7131129 IGds Hope # Rent $41151.68 _$4,317.75 $4,490.46 $4,670.08 $4;856.88 $53051.15 Landlord Donated Portion $300.00 $300.00 $300.00 $300.00 $300.00 $300.00 $300.00 Net Amount Due from _yew )q�qpe_ $3,692.00 $3,851.68j $41017.75. $4,11c.,)0.46 $43370.08 $4,556.88 $43751-15 Rent is due, in advance, without receipt of a billing or statement, the first day of each month and is to be paid directly to THE LESSOR. A one and one-half percent (1.5'%) Service charge will be collected for payments received after the tenth of the month for the month *in - which they are due. If any check received by THE LESSOR is returned for any reason, THE LESSOR will make an additional charge of Twenty -Five Dollars ($25.00). In the event the term of this Lease shall begin or end other than on the first day of a calendar month, the rental for any such partial month shall be pro -rated. Rental for months other than partial months shall be paid on the first day of each calendar month, in advance for the ensuing month. 3. OTHER TAXES: THE LESSEE shall pay all taxes, licenses and fees, which by law are imposed on THE LESSEE, by reason of THE LESSEE'S operations or upon any of THE LESSEE'S personal property situate in or about the leased premises. If other taxes, licenses or fees, whicb, by law are unposed on THE LESSEE or assessed upon the premises leased herein during the term of this Lease by any governmental agency, THE LESSEE shall reasonably pay same. 4. USE: THE LESSEE shall not use said premises for any other purpose other than the use of general executive office space and the uses resulting thereby without the prior written consent of the Lessor, M' which said consent shall not be unreasonably withheld. THE LESSEE a agrees that no stock of goods will be carried or anything done in or about the premises which will increase the present rate of insurance. The rental contained herein is predicated on, among other things, THE LESSORS existing insurance premiums, and in the event that THE LESSEE'S Commercial Lease Page 2 0 � I $ k k � � 7. 7< U ■ $� f /� � $ $ K Rent 3;laa � . .... .. ....�. .:. .... . .. .. . . .. . . .. . . . . . $ L_41069 $1 37\ _ 56.3■ �;a 161 7 ,■ a4 Y21871_44791 47.91\ ^2"af .lot12� � , 3 s1 Page 1./1 Invoice 0393287 Date 10/19/2023 County of Grant 35 C ST NW P.D. Box 37 Ephrata WA 98:823 Vendor; PADILLA, MARIO 10281 BASELINE E RD MOSES LAKE WA 98837 M --T Document:Number Purchase Order Number Vendor Shipping ethod Payment Terms ID 8/1/23-7131/24 -104DILM Description: Amount! LEASE AGREEMENT $31874.53 Subtotal Misc Tax Freight Trade Discount Payment Total Due $3,1874-53 $0.00 $0.00 $0.00 $0.00 $0.00 $3,874.53 Rent 'I's due, in advance, without receipt of a billing or statement the first day of each month and is to be paid directly to THE LESSOR. A one and one-half percent (1.5%) service charge will be collected for payments received after the tenth of the month for the month in which they are due. If any check received by THE LESSOR. is returned for any reason, THE LESSOR will make an additional charge of Twenty -Five Dollars ($25.00). In the event the term of this Lease shall begin or end other than on the first day of a calendar month, the rental for any such partial month shall be pro -rated. Rental for months other than partial months shall be paid on the first day of each calendar month, in advance for the ensuing month. 3. OTHER TAXES: THE LESSEE shall pay all taxes, licenses and fees;, which by law are imposed on THE LESSEE, by reason of THE LESSEE'S operations or upon any of THE LESSEE'S personal property situate in or about the leased premises. If other taxes, licenses or fees, which by law are ,imposed on THE LESSEE or assessed upon the premises leased herein during the term of this Lease by any governmental agency, THE LESSEE shall reasonably pay same. 4. USE: THE LESSEE shall not use said premises for any other purpose other than the use of general executive office space and the uses resulting thereby without the prior written consent of the Lessor, in which said consent shall not be unreasonably withheld. THE LESSEE agrees that no stock of goods will be carried or anything done in or about the premises which will increase the present rate of insurance. The rental contained herein is predicated on, among other things, THE LESSORS existing insurance premiums, and in the event that THE LESSEE'S Commercial Lease Page 2 19 Year Year Year Year Year Year One Two Three Four Five Year Six Seven 81112022 r 81M, 3-, 811124- 811125- 811126- 8I112 7- 811128- - 7131123 713112 7131125 8131126 7131127 7131128 7131129 New Hope Rent $4,01197 $4,174,51 $4,341.51 $4,515.17 $4,695.78 $4,883.61 $5,078-95 Landlord Donated Portion $300.00 $300.00 $300.00 $300.00 $300.00 $300.00 $300.00 Net naso Due from New Hope $3,713.97 1 $31874-53 1 $47041.51 ._$47215.17 1 $41-395.78_ 1 $4,583.61 $4,778.95 Rent 'I's due, in advance, without receipt of a billing or statement the first day of each month and is to be paid directly to THE LESSOR. A one and one-half percent (1.5%) service charge will be collected for payments received after the tenth of the month for the month in which they are due. If any check received by THE LESSOR. is returned for any reason, THE LESSOR will make an additional charge of Twenty -Five Dollars ($25.00). In the event the term of this Lease shall begin or end other than on the first day of a calendar month, the rental for any such partial month shall be pro -rated. Rental for months other than partial months shall be paid on the first day of each calendar month, in advance for the ensuing month. 3. OTHER TAXES: THE LESSEE shall pay all taxes, licenses and fees;, which by law are imposed on THE LESSEE, by reason of THE LESSEE'S operations or upon any of THE LESSEE'S personal property situate in or about the leased premises. If other taxes, licenses or fees, which by law are ,imposed on THE LESSEE or assessed upon the premises leased herein during the term of this Lease by any governmental agency, THE LESSEE shall reasonably pay same. 4. USE: THE LESSEE shall not use said premises for any other purpose other than the use of general executive office space and the uses resulting thereby without the prior written consent of the Lessor, in which said consent shall not be unreasonably withheld. THE LESSEE agrees that no stock of goods will be carried or anything done in or about the premises which will increase the present rate of insurance. The rental contained herein is predicated on, among other things, THE LESSORS existing insurance premiums, and in the event that THE LESSEE'S Commercial Lease Page 2 19 NN RENT 13,87C631 3 a � 3,874.53 0 3 874.53 547,48 175.71 17a.04 _ _ _ 985.1•1$109.341.,10.43 55.72 33.41 187.03 39.81 29.31 , 24.37 229.26 120TRA (t}2.73 21b.95 13,87C631