HomeMy WebLinkAboutGrant Related - BOCCGRANT COUNTY
COMMISSIONERS AGENDA MEETING REQUEST FORM
(Must be submitted to the Clerk of the Board by 12:00pm on Thursday)
REQUESTING DEPARTMENT: gOCC
REQUEST suBnnrr-rED BY: Karrie Stockton
CONTACT PERSON ATTENDING ROUNDTABLE: Karrie Stockton
CONFIDENTIAL INFORMATION: ❑YES 0 N
DATE. 1/19/2023
PHONE:ext. 2937
11111W.UR
:1�11111:4 ism
❑Agreement / Contract
❑AP Vouchers ---
❑Appointment / Reappointment
-W
®ARPA Related
❑ Bids / RFPs / Quotes Award
❑ Bid Opening Scheduled
❑ Boards / Committees
❑ Budget
❑ Computer Related
❑County Code
❑ Emergency Purchase
❑ Employee Rel.
❑ Facilities Related
❑ Financial
❑ Funds
❑ Hearing
❑ Invoices / Purchase Orders
0 Grants — Fed/State/County
❑ Leases
❑ MOA / MOU
❑Minutes
❑Ordinances
❑Out of State Travel
El Petty Cash
❑ Policies
❑ Proclamations
❑ Request for Purchase
❑ Resolution
F] Recommendation
F] Professional Sery/Consultant
❑Support Letter
❑Sur lus Req.
P q
❑Tax Levies
❑Thank You's
❑Tax Title Property
❑WSLCB
0 ----------- I=,
11
Reimbursement request
-------- - ---------
from New Hope in the amount of $25,859.05 from the
American Rescue Plan (ARPA) fund award previously approved.
DATE OF ACTION: �10,
APPROVE: DENIED ABSTAIN
D1:
D2: Jd�Of
D3:
DEFERRED OR CONTINUED TO:
New Hope ARPA
Nov-23
128-170-00-8021-565501100
$11,.851.34 Salaries
128-170-00-8021-565502***
$5,586.38 Benefits
128-170-00-8021-565503100
$476.88 Goods &Services✓
128-170-00-8021-565504100
$4,,322.78 Professional Service
128-170-00-8021-565504107
$226.79 Janitorial
128-170-00-8021-565504201
$10.93 Office Phonq/'
128-170-00-8021-565504202
On Call Phone
128-170-00-8021-565504700
$90.69 Office Utilities,
128-170-00-8021-565504580
$1,825.00 Client EFA -Rent/
128-170-00-8021-565501124
$242.13 HR Service Fee\/
128-170-00-8021-591657000
$134.40 Copier Lease
128-170-00-8021-591657001$1,091.73
Office Leasee
Total
$25,859.05
Signature
Invoice Documentation Form: Goods & Services Worksheet
Agency Name: Grant County New Hope
Invoicing Period:
Nov -23
Purchases by Vendor and items
Vendor
Items
Expense code
Total amount
of bill
Total amount billed to
ABPA
AT&T
Office Phone
565504201
$
49.05
$
10.93
Kelley Connect
Copier Lease
591657000/56550410
$
630.68
134.40
Kelley Connect
Copier Supplies
565503100
$
268.18
47.93
Devries Record Mngmt
Office Depot
Document Shredding
Office Supplies
565503100
$
6.9G
$
1.23
565503100 $ 540.80 $
96.6
Mario Padilla
Office Utilities
565504700
$
425.57
$
90.69
Mario Padilla
Office Lease
591657001
$
7,726.21
11091.73 r
PB Janitorial
Janitorial
565504107
$
950.0
$
187.19
US Linen
Janitorial
565504107
$
180.06
$
35.48
GC Human Resources
HR Service Fee
565501124$
11354.67:
242.1
Ruth Esparza
Client EFA - Attorney Fee
565504100
$
2,000.00
2,000.00
German Santiago
Client EFA -Rent
565504580
$
1,825.00
11825.0
Les Schwab Tire
Client EFA -Vehicle Maint
565504100
$
11625.46
$
11625.46
Grant County PUD (Visa)
Client EFA - Utilities
565504100
$
424.17
$
424.17
CDW Govt (Visa)
Office Supplies
565503100
$
374.71
$
66.97
Oreilly`s (Visa)
Client EFA - Vehicle Maint
565504100
$
36.85
36.85
Les Schwab Tire (Visa)
Client EFA - Vehicle Maint
565504100
$
236.30
$
236.30
Amazon (Visa)
Janitorial Supplies
565504107
$
20.9
$
4.12
Amazon (Visa)
Office Supplies
565503100
$
1,520.78 ' $
264.09
Total Charges
$
20,196.31
$
8,421.33
ARPA = County (8021)
Agency Name:
Invoicing Period:
Invoice Documentatiod: Salari
Grant County New Hope
Nov -23
Fode, Suzi
$10,273.73
12.00%
- - _.__ _,_ H� s ��,
$1,232.85
Garcia, Becky
$5,208.40
34.00%
$1, 770.86
Sanchez, Rusila
$4,477.55
47.00%
$2,,104.45
Glenn, Patricia
$5,502.94
57.00%
$3,,136.68
Adolphsen, Elisa
$6,969.68
25.00%
$1, 742.42
Barrientoz, Alyce
$47940.51
24.00%
$1,185.72
Garcia, Celina
$969.10
70.00%
$678.37
$0.00
Invoice Documentati(n::.Be7neffits
Total Salaries:
$0.00
$11,851.34 V
Fode, Suzi
$273769
, .
_-_
.
1200%
....,, ___.___, _., w,_���� �t�d�
$328.52
Garcia, Becky
$1,936.93
34.00%
$658.56
Sanchez, Rusila
$1,793.78
47.00%
$843.08
Glenn, Patricia
$2,561.71
57.00%
$1,460.17
Adolphsen, Elisa
$2,178.51
25.00%
$544.63
Barrientoz, Alyce
$2,986.30
24.00%
$716.71
Garcia, Celina
$1,478.16
70.00%
$1, 034.71
$0.00
$0.00
$0.00
Total Benefits: $5,586.381/
Page I /I
Invoice 0401079
Date 11/7/2023
County of Grant
35 CST NW
P.O. Box 37
Ep.hrata.,WA 98823
Vendor: WASHINGTON TRUST BANK..
PO BOX 2127
SPOKANE WA 99210-2127
---------------
0 M-ument Number Purchase'Order Number -1p Method Payment Terms. ID
Vendor 10 Sh p�n
X493- 10/2023
- -- WTBCC�
Descri ton; --- I NET 30
p on; Amount
Visa Statement 10/2023
M075.91
Subtotal
$5,075.91
MISC
$0.00
Tax
$0.00
Freight
$0,0 0
Trade Discount
$0.00
Payment
$,0.00
Total Due
$5,075.91
1 �
EMIERGENCY FINANCIAL ASSISTANCE REQUEST FORM
y
Staff:
,"k 4V
--- - --- ------
Date Submitted:
finevv beginnings. beliet tomorinaws-
Amount requested
T chant:
V OSA bD CVS 0 Y P
— ----------------- - -
■
# of C b 4 AF A
Client IDA,
;. ..0
Client's Home City,
a,'
cla SsIst
'What is... --the Emergency Finan- I A '(EFA)_:.request fo 1
a nce- r
Explain: ------------
i a Background check for housingMortgage
# Children's needs *
# Debt assistance #,service DVPO
# Driver's license # Utilities bills
on C6kr 9 f-0
# Education training 9 �c�rtt Assist
Bus fare to return home
# Car payments
# Cell phone to seek work/housing Food/Necessities
Family well being
00 LUL
T�4 Z.)
' > 4 s mj Lt t9a ct rL+ w 1_�)e
Car •
Indicate what other support o resourceslwere..usec
----------- ---------
E Housing Authority
Salvation Array
Serve
Explain� xd-4s-s
MUQuincy
DSHS
0 CPS
i
Family contribution
Friend contribution
Supervisor
1, 'PIP pproved
Date:
OV
.PROGRAM.- SHS ODVPA OSA OOVSC
{
O HD x
METHOD OF PAYMENT* OCheck OPetty Cash Meblft CardrCr co
Include back up documentation --------
.......... .
Receipt
Copy of chemo
W9, tiff if Gippli4.tG[L,ile
r
s'
j
t
Updated:
Alce K. Bardentoz
- ----------
-7
From:
Carmen F. Aguila
Sent:
Thursday, November 2, 2023 3-58 PM
To:
Alyce K. Barrientoz
Subject:
Fw: Guardianship of
Attachments,
LASTEST INVOICE.pdf
I Nvill get you the EFA for this. Su zi agreed to pay- $2,000 on7.
CaormewvA
g vua
Legal and Community Advocate
From: Jessica Blanco <jessica@esparzaIaw.net>
Sent: Thursday, November 2, 2023 2:03 PM
To: Carmen F. Aguila <cfaguila@grantcount ywagov>
Subject: Fwd,* Guardianship of
Jessica Blanco
Ixgal Assistant
Esparza Law, PLIC
113 Second. St. #400
Vb!"e-natchee, WA 98801
(5-09) 881-51-53)
1
otice: The information contained in this e-mail (including any attachments) message may be privileged, confidential and
.L -4
protected from disclosure. If you are not the intended recipient, any dissemination, distribution or copying of the contents of
this message is strictly prohibited. If you think you received this message in error, please delete the message and e-mail the
sender at O jessicar rzalaw.net.
I ,,espq
---------- Forwarded message ---------
From: Jessica Blanco <jess1ca@esparza1aw.net>
Date'. Wed, Oct 11, 2023 at 1:35 PM
Subject: Guardianship of
To: Carmen F. Aguila <cfagu*1la@g[antcountywa.gov>
I . Good afternoon,
Thank your for your call this afternoon, per our conversation see the attached latest invoice.
Jessica Blanco
Legal Assistant
Es arta Law,13L
113 Secotid St. #400
W"enatchee, WA 98801
(509) 881-515 )3
Notice: The information contained in this e-rnail (including any attachments) message may be privileged, confidential and
protected from disclosure. If you are not the intended recipient, any dissemination, distribuu-ion or copying of the contents of
this message is strictly prohibited. If you think you received this message in error, please delete the message and e-mail the
sender at M*sicaaesparz alaw. net.
County of Grant.
35 C ST NW
P.P. Box 37
Ephrata WA 98823
Vendor: WASHINGTON TRUST BANK..
PO BOX 2127
.SPOKANE WA 99210-2127
Document Number Purchase OrdOr Number
96--63- 101-20 23-
WTBCC
Description:
Visa Statement 10/2023
Page 1 /1
Invoice 0401084
Date 11/7/2023
VenderD Shipping Methdd Payment Terms ID
NET 30
Amount
$3,126.25
Subtotal
$3; 126.25
Misc
$0.00
Tax
$0.00
Freight
$0.00
Trade Discount
$0100
Payment
$0.00
. Total Due
$3 126.25
EMERGENCY FINANCIAL ASSISTANCE REQUEST FORM
Staff. .
Date Submitted, 2��
k -
Amount **^qu6e te d r�Lu
Cl ^.,, 5. 0
.
q001.00
Type. of client.
DV EISA VSC 'HDP
# of Children:
en:
{#i
�y •� * mss''
�01
Client
Rai
.�3L4
:')435
Client's Home City:
,w• X
1✓-- 4: 'Y w F•=
a
. dl.b t.r rL-
- F
s l e ;c 7
:r:, :t. t t
V.P�n. >f ,^.;<.' S^ i
T' ,z
��f : � r- :fr• !> ;� f�' -.E 3 �J',r• r��. .1% ff s5+r� ..se �, . X. 2 • -
- ,;t ?>. -..S'.. �-.ti•-'��' �:s:.? :vl �t Lo ���3c,w:.
- b'• '� Rat r •%+^a+' ! ' � .�:'✓ _ er✓'t' >
T
F.j > ^
as
A
i l
x.
f L�. .✓"'�--ic`t>«l ,`,t .'C` d": �' <.• � }� w''4,. fj•',-u 4 #• S Z' ✓ is 'i Y 1. f L aa'w
• Background Check for housing
E fain
XP ot
�
• Children's needs
ae
Mortgage
* �eC1f lc�' l� P
� i N+4M
I A0 r
• Debt assistance
• Driver s license
Utilities bills
n(" ul6 � .
f
t.
• Education training,
pp(,�,�J,
• :11#Ius fare to return. home
b/
Security ,assist
� �y»a�t, ,y�>y� Assist (.yy�jF,
�+IJn�'1nM1�R {��,M.j ly%I�.
+� Car payments
�, � ��
�A 6
4
Y
t � �� � �y\.d On
Cell phone to welt work/housing
.
• Family well beim
Food/Necessities
P
C4.
161
- a , i. :Ir
_ , L _
F . '% i'.
. - :... a --i.. ... � ., - t
>f _ n
w.
.. i.. f ,. _.... -moo d'.�tr'.
UP
'�
Housing Authority----
valuation Armor
Serve MUQuincy
#
E t l� wy� � � ---
�
o-
1S,
0 CPQkC
C
bi
0 Family contribution
Friend contribution
�;
xaQg_6 ay_�
Act `
S
Si nat
g ure
U Aupeivisor. Ped .0 -De 'ied P rov n
Date.
PROGRAM: OD H VP CASA D V C
OY HDP JA_
METHOD OF PAYMENT: ♦ heck OPe ty dash ODebit CardWD reit Card 0 ,
Include back up documentation:
Receipt
Copy of check
tt'419, if applicable
Updated: 2/11/2020
1146 LWG
3 7
1 231102 0
PAGE 2 OF 2 1 0 4833 0030 CX48 OIAC1146
Cardholder Name and Account Number
'age 2 of 2
NEW HOPE SHELTER ADVOCATE
VISA
GRANT COUNTY
XXXX-C-8493
i
...........
..'
may/! +��iyYy�.y�j�y' �/�+�■�)+y■���Ms�. y�e���y}y��y■ ,y(y�� y■�
RV�i irT+3�l ANV •#M/'An`#R1if�r►AN4
Post Da
Tans Date
Reference
Descd tion.
Amount
10/25
10124
24226389ABLGZAHTX
WAL-MART #2007 MOSES LADE WA
$2431
10/27
10/26
24137469QO120NQZQ
USPS PO 5456420837 MOSES LAKE WA
$66.00 '
1.0127
10/26
24692,169B2ZQF756N
SCS *1.49 DESIGNS Ephrata VSA
$1,607.53
10/20
10127
24445009Q5SB 6145
WALMART.COM 8009666546 800-966-8546 ARR
X44.31
11101
10/30
24154079G31T8Y88N
STAPLES 00113019 MOSES LASE WA.
11101
10/31
24431069G2DYYTAVVX
GRAFT PEED 509-758-2508 WA
$2C>4.02---
11/01
10/31
.24431069G2DZDXHW4
GRANTPUD 500-758-2508 WA
$160A51-1-;,
11/01
10/31
24455019G447Y5N45
WAL-DART #2007 MASE LAKE A
$5,2�a °
11/01
10/31
24733349GOF'�11M9'�fZQ
MI CASA MARKET MOSES LAKE WA_`
$13.99
11102
11102
00000000000000MPC
TOTAL PURCHASES $5,075.91
TOTAL $5,075.91
TOTAL FEES FOR THIS PERIOD
TOTAL INTEREST FOR THIS PERIOD
FOR REBATE PROGRAM QUESTIONS, CALL 800.788-4578.
Due back to �31
County of Grant
35 C ST NW
P.O. Box, 37
Ephrata WA 98823
Vendor.- WASHINGTON TRUST BANK..
PO BOX, 2127
SPOKANEWA 992110-2127
Document: Number
7139 - 10/2023 CRED
Description:
Visa Statement Credit 1012023
Purchase. Order Number Vendor ltd
i WTBCC
Page 1 /1
Credit Memo 0401078
Date 11/7/2023
Subtotal$47.67
Misc
$0. 00
Tax
$0,00
Freight
$0.00
Trade Discount
$0.00
Payment
$0.00
Total
$47.67
1146 LWG 3 7 1 231102 0 PAGE 2 OF 2
Cardholder Marne and Account Number
AL.YCE SARRIENTOZ
GRANT COUNTY
X, -XXX-.LXX-713
1 0 4833 0030 CX48 OIA 01146
VISA Page 2of2
FOR REBATE PROGRAM QUESTIONS, CALL 800~788-4578.
Tra sal ons (6ont need
Pest. Date
Trans Dae
Reference
Description
Amount
10/27
10127
24692l69Q2-ZKMDH4W
EXPEDIA 72684783798431 EPEDIA.COM WA
$601.32,
10/29
10/27
244 1059DRQEEN6GS
O'REILLY 3732 EPH BATA WA
$36.86
10/29
10/27
24445009DHE11F:WHGX
LES SCHWAB TIRES #0342 EPHRATA WA
$236.30
11/01
10131
24226369HBLH5RPAT
VIAL -MART ##2007 11 OSES LAKE WA
$47.77
11/02
11/02
0O000000000000MPC
TOTAL PURCHASES $2,012;63
TOTAL RETURNS $47.67
TOTAL. $1,964.96
TOTAL FEES FOR THIS PERIOD
TOTAL INTEREST FOR THIS PERIOD
FOR REBATE PROGRAM QUESTIONS, CALL 800~788-4578.
EMERGENCY FIINANCIAL ASSISTANCE RE QUEST FORM
Staff. Rusila Sanchez
y
Date Submitted. 10125/2023
new beginnirqs. befter Amount requested 1 Z
tomorrows
Type of client,
xDV SA EICS i
# of Children: 3
Client D GE 11 /6775 'Client's
Home Citi., Ephrata, w
.;Y t � �. ;a •vf:. G � t..
d i
'1s
Explain: Client is seeking assistance with a car hatters and some
• .Background check for housings switches for his vehicle'. The client does. not have other means of
* Mortgage transportation and has three young children who have medical
• Children's
.needs
Service DPO
•Dassistances
assistance
• Utilities bills appointments. A vehicle is essential for this client because he lives in a.
• Dnv r s license
0 Security Assist rural area. The client will be going into surgery soon and needs his
• Education training
• Rental Assist vehicle to run to be able to take his children to -school during winter.
• Bus fare to return home
Car payments
• Cell phone to seely work/housing This assistance would help client. tremendously because he is ai single
� � Food/Necessities
• Family Well being fathe.i wit zer support+
c vv
" ' s
rt
b i�
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Housin g Authon Explain.
• Salvation army
0e�rve l uincy
H
DSHS
• CP
• Family contribution
• Friend contribution
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Include back up documentation;
Receipt
Copy of check y
W% if applicable
Updated, 2/11/2020
10/4/23, 4:23 PIVI CHECKOUT: KOUT., CONFIRMATION
CHECKOUT: CONFIRMATION
Account Cart
10 Thank you for your order.
Order Number-, 1CCGRXW
Order by: Alyce Barrientoz
Date: 10/4/2023 6:23:25 PM
Confirmation Emait Sent to: abarrientoz@grantcountywa,gov
Billed from; CDD Government, 75 Rem itta nce Dr., Suite 1515, Chicago, IL - 60675 (800) 594-4239
Want to Ship This Order to Another Address? Reorder Now.
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0
Shipping Address
Alyce Barrientoz
New Hope
Narne/Attention.- Alyce Bardentoz
311 W 1rd, Ave
Moses Lake, WA 98837-1905
Shipping method
UPS 2nd Day Air
Monday, October 9, 2023 (Air) $14.11
Ship all items together
Billing & Payment
Billing'Address Payment Method
Grant County, Alyce Sarrientoz visa Expires-, 12/2024
PO* Box 37
Ephrata, WA 98823 P.O. Number/Description Office supply
Order Details
ITEM QUAN-1717Y PRICE EXTENDED PRICE
Lenovo ThinkPad Universal Thunderbolt 4 1 $331.54 $331-54
Smart Dock - docking station - Thun
MFG #:40BI0135US
CDW Part.6846233
UNSIPSC:43211602
OrderSummary
subtotal $331.54
*ATTENTION NEW FEDERAL CUSTOMERS: Shipping $14.13
If tax appears on your order, it will be deleted when the order is processed, No tax will Sales Tax $29.04
be charged.
Order Total $374,71
https.,//www.cdwg.com/Cheekout/confirmat'lon'.?orderkey=AFCBCA55-5515-450E-A59D-OBE6CBFC41 DB 1/2
19-23 02:63 PM $476-N"i ,
ASSIGNMENT OF WARRANTIES - LIMITATION OF REMEDIES, SELLER ASSIGNS TO PURCHASER ALL RIGHTS AND REMEDIES UNDER
MANUFACTURER EXPRESS AND IMPLIED WARRANTIES BUT OTHERWISE EXCLUDES ALL LIABILITY FOR WARRANTY DAMAGES. INCIDENTAL
AND CONSEQUENTIAL DAMAGES OF ANY TYPE WHATSOEVER, EXCLUDED TO EXTENT LAW ALLOWS. ALL CLA.IMS AND RETURNED GOODS
MUST BE ACCOMPANIED BY THIS INVOICE.
Customer Signature X
4,
411.
indicates promotional price
For moreinformation on our products and seMces, Nn"sft www.LesSchwab.com.
All parts now unless specified.
Invoice Date[Time: 10-19-2023 04:23 PM Page 2 of 2
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Enter your TIN mi the appropiate bm The TIN Provided must match the name given on One 1 to avoid
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rftident aliem sole pqxkftr,, or dwWarded entity, see the instructions for Part 1, Ww. For Wim'"
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acqWAM orabW4MwrWd of se=sd pmpeft cancellation of debt., contributl'ons to an kdviduW re&wxmt amwgemmt pRA), WW paidt.
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Identification number (r" wiroch MY bO YW $WW SOCUrity number
(SSN), i"divid" to mer' k"ficadon number ([TIM, adwdon
WMer kkw"Ca� MWMW MM, Or WrPIQYer idOntification number
ON, to refit On an inf0mulfim return the amount PaW to you, or Other
amount reportable on an Inforrnation retum, ExampWs of informa#on
returns Include, but are not limited to, the following,
# Form 1099 -INT (interest owned or pao
NAFWAM
Fban 1099, -DIV (&vJd*n&.:1,, Wudrmj ffXW fi-OM stocks orm.
utual
Form 1039 -MC (amu s types of kxxxne, prizes, awards, or gross
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* Form 1099-8 (stock or mutual kind uW and cerWn raw
tametions by brokom)
• Form 11 W (p=oeds from real $state tn"1saCb=)
• Foffn 1099-K (merctwt card and third party netwo* ftwetions)
• Form 1098 Rxxm mort~ intemt), I OWE (stent ken interest),
I OWT btu ion
* Form 1 OWC (Covelod debt)
* Form I 099-A (acquisition or abwxWnwt of secured property)
Use Form W-9 o* if you am a U.S. person Qnclucft a resident
alien), to provide your correct "M
If you do not tuturn Form W-9 to ft tequester wfth a 77NO you ni4ght
be subject to backup withho"V. Soo What is backup withholding,
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Cat. No. 10231X Form W-0 (Flev. 1G-2018}
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EMERGENCY FINANCIAL ASSISTANCE REQUEST FORM
"'..
00
r1ew eg,
1) ningrter , tomortrows
js� be,
Type of client:
OV OSA *VSC 0 YHW
Staff:
Date Submitted: [ �� �` ,
Amount que ted ci e.- ojt
te
r
ri C C) 06). ry
# of Children:
-- --------
Client ID.
A 4Zt f k Client's Home City,
L)
.............
What.i.s.1ne gencyiftinCan ssisa c
a td
n
t
quo$
Explain`
• Background check for housing
mortgage U61
• Children's needs to S C.
• Debt assistance # Service DVPo �(4 0
• Drev er.ts license * Utilities bills
• Education trainingy
* Securit Assist
# Bus fare to return home 9 Rental Assist Ptc 61
* Cell phone to seek work/housing o Car payments Col .50 5kz 13
o Food /Necessities-
# Family well being
Indicate what other suPport. 0
r. resources were -,,used?
# Housing Authority
plai
0 SalvatioExn:
n Army
Lot 6
Serve MUQuincy
DSHS
C) C,70 16111
CPS I
cat�l CA C
Family contributi
ton
Friend contribution
It
p Approved 0 Denied
Dates
PROGRAM, DDS 11DVPA 13SA OS C Ei
YHDP
METHOD OF PAYMENT,
*heck OPetty Cash Mi t Card KCredit Card 13
Include back up documentation:
Receipt
Copy of check
W9, if applicable
Updated: 2/11/2020
Prior Balances
Date Invoice
Number
08/11/2023 177
Total
Due Date Amount Payments/Credits
08/18/2023 $3,042.50 $1t185.00
$3,042.50 $1,185.00
Payment Summary
Date Note. Paid By
08/11/2023
Account Summary
Account Name
Trust
Transaction History
Trust
Balance
Date
Description
05/05/2023
Check deposit
05/12/2023
Transfer to Operating for payment of Invoice
$0.00
#93
05/22/2023
Transfer to Operating for payment of invoice
$0.00
# 100
05/23/2023
Cash deposit
06/06/2023
Transfer to Operating for payment of *Invoice
$2x935M
#100
06/08/2023
Transfer to Operating for payment of invoice
$3tociacio
#111
07/05/2023
Cash deposit
07/10/2023
Transfer to Operating for payment of invoice
$1380.00
#132
07/10/2023
Transfer to Operating for payment of invoice
$0.00
#111
07/19/2023
Transfer to Operating for payment of invoice
#147
08/11/2023
Transfer to Operating for payment of invoice
# 177
Due
$lt857.50
$1,857.50
Source Amount
Trust $1185.00
Balance
$0DO
Credit
Debit
Balance
$5.000.00
$0,00
$5tOOO.00
$0.00
$3,095.00
$1,905.00
$0.00
$1,905.00
$0.00
$5,00 0.00
$0.00
$5s000.00
$0.00
$2,065-00
$2,935.00
$0.00
$2x935M
$0.00
$3,000.00
$0.00
$3tociacio
$0.00
$552.50
$2447.50
$0.00
$1,067.50
$1380.00
$0.00
$195m
$1,185.00
$0.00
$1,185.00
$0.00
Invoice No.: 192 Page 2/3
Total
Invoice No.: 192 Page 3/3
County of Grant
35 C ST NW
P.O. Box 37
Ephrata WA 98823
Vendor: GRANT CO HUMAN RES
Document Number rM Purchase Order Number
WU12U/43-NH = HR5
Description-,
HR Service Fee
Vendor[D
Page 1 / 1
Invoice 0401499
Date 11/15/2023
__ - -__ - . ....... I . ......... . ..... . . . ........ . .......
Shipping Method Payment Terms ID
- — ----------
NET 30
Amount
511354,671
Subtotat
M12sc
Tax
Freight
Trade Discount
Payment
Total Due
$1,3541.67
$0,00
$0.00
$0.00
$0,100
$0.00
$11%354.67
County of Grant
35 C ST NW
P.O. Box 37
Ephrata WA 98823
Vendor., RUTH ESPARZA
ESPARZA LAW PLLC
113 SECOND ST SUITE 400
WE ATH WA 98801
Document Number Purchase Order Number
- — --------- I --------- -
- - ------ — - -----
..........
...... . .....
Description:
Client EFA - Attorney.
'Vendor ID
ESPAR
Page 1 / 1
Invoice 0401098
Date 11/7/2023
Shipping Method Payment Terms ID
Amount
$27000.00
Subtotal
$2,000.00
misc
$0.00
Tax,
$0,00
Freight
$0, 00
Trade Discount
$0.00
Payment
$0.00
Total Due
$2)000100
'nen
U.S. Li
ind
Uniform
Delive..ru, Invoice
U.S. LINEN & UNIFORM
1106 HARDING ST
RICHLAND, WA 99352 (888)875-46361
NEW HOPE
311 W THIRD AVE
MOSES LAKE, WA 98837
T
0
11/09/2023 3225833 Thu 110350 5 4180 CHG 110350-00000 311
OFFICE ROUTE
.. ...... . .
'D Cn
08 btl
:es
M
Lin
1 11"
1 6265 3X5 SLATE MAT 3 6 $0.00 $17.35'
2 6269 3X10 SLATE MAT 4 8 $0.00 $44.92
FUELSURCHARGEMOO $7.50
S ERV/DEL CHG V 5-7-
TEXTILE MAINTENANCE
���1 � ��.
Total Due Cur. Bus. Cur. Bal. 30 60 90 120
$88.02 $0.00 $88.02 $ 0.00 $0.00 $0.00 $0,00
Comment:
Received By:
Office Adj.: $0.00 Subtotal:
Tax Adj,: $0.00 Sales Tax:
Net Adj.: $0.00 Prebill:
Total Adj,:
Tax Adj.:
$84.91 Route Adj.:
$7.13 Tax Adj.:
$92.04 Net Adj.:
US. n A,
and
U
ri , f o rMo� —
.,
\V
U.S. LINEN & UNIFORM
1106 HARDING ST
RICHLAND, WA 99352 (888)875-4636
"Mmaj
NEW HOPE
311 WT IRD AVE
MOSES LAKE, WA 98837
Date invoice Day Garment Mark Freq.] Se q Term Account Route
10,12612023 3218607 1 Thu 110350 5 4180 .1 j CHG 110350-00000 311
Comment:
Total Due Cur. Bus. Cur, Bal. 30 60 90 120
$88.02 $0,00 $88.02 SO.00 $0,00 $0.00 $0.00
KeGeivea by: N I U/Zb/ZUZ3 1:59WIPM
I ......... ....... --
Office Adj,, $0.00 Subtotaf
OFFICE
Tax Adj,: $0.00 Sales Tax:
OUT
Net Adj. $0-00 Prebilk
Line iter Empf Name I Description
Sizes Qty. Inv. Min. Ad EAdj. Arnt'
jQty.
Ext. Price
Adf� Q ty. Adj, Amt.
Totai
6265 3X5 SLATE MAT
3 6 0 $0.00
$1&52
0 $0,00
$16.52
2 6269 3XIO SLATE MAT
4 8 0 $0.00
$42,78
0 $0�00
$42,78
FUEL SURCHARGE
$0.00
$7.50
$0;00
$T50
SERV/DEL CHG
$0.00
$7,20
$0.00
$7.20
TEXTILE MAINTENANCE
.. ......... $0.00$7
,20
$0,00
$7.20
Comment:
Total Due Cur. Bus. Cur, Bal. 30 60 90 120
$88.02 $0,00 $88.02 SO.00 $0,00 $0.00 $0.00
KeGeivea by: N I U/Zb/ZUZ3 1:59WIPM
I ......... ....... --
Office Adj,, $0.00 Subtotaf
8120 Rte. Adj.: $0,00
Tax Adj,: $0.00 Sales Tax:
$6.82 Tax Adj_: $0.00
Net Adj. $0-00 Prebilk
$88.02 NetAdj.: $0.00
Total Adj,,
WOO
Tax Adj.:
$0.00
Net Charge:
$88.02
Page 1 /1
Invoice 0401518
Date 11/15/2023
County of Grant,
35 C ST NW
P.O. Box 37
Ephrata WAS 98823
Vendor: U,S.Linen Uniform
1106 Harding St.
Richland WA 99352
.......... --------
Document Number Purchase Order Number I Vendor lD Shipping Method
Payment Terms ID
------------------ ------ ..... ....... . . ..... ........ ........... .
.............. ------
3225833
USLUF NET 30
- - -- . ........ .........
Description.
Amount
Janitorial $92.04
................. ...... . ..... . ...... ... . ... ......... - - -- - __ ........... . ................... ............. ........... ......... _-_ ...........
Subtotal
$92.04
mise
$0.00
Tax
$0.00
Freight
$0.00
Trade Discount
$0.00
Payment
$0.00
Total Due
$92.04
r B JANITOR
16,22 5 WALL T.
10ES LAKE, VIVA 98837
509-989-42,52
BARRIEENTOZtPA 1GE2112?@GMAIL,COM
Description
November, JANITORIAL
November WINDOW WASHING
Date: I 1 /0 1 /2023
INVOICE # 202311
To NEW HOPE
311 W TMD AVE
MOSES LAKE, WA 98837
509-764-8402
SFODE@GRANT COUNTYWA -GOV
ABA RRIENTOZ@GRA NTCOUNTYWA GO
V
Harr
Line Total
750.00
200.00
Total 950.00
Make all. checks payable to PAIGE BARRIENT OZ
Thank you for your bust"ness!
Page I / 1
Invoice 0400673
Date 11/1/2023
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 r NumberVendor]D'
Ship 'no Method
P1
.... . .. . . . .......
--- - - ----- . .....
Purchase Orde
'202311
..... . ...... BARNP
.......... ........ . ..........
'Description:
Janitorial
fi
- - --------------
Subtotal
MISC
Tax
Freight
Trade Discount
Payment
Total Due
Payment Terms-- -ID---
. . ............... 11-1 ........ . . . ...... . ... .. . . . ............. ..... . ............
Amount
$9 50.0 0
$950.00
$0.00
$0.00
$0.00
$0..00
$0.00
$950.00
Rents due, in advance, without receipt of a billing or statement, the first day of each
�I -* V
month and is to be paia carectly to THE LESSOR. A one and one-half percent (1.5%) service
charge will be collected Bor payments received after the tenth of the month for the month in
which they are due. If any cheek received by THE LESSOR is - returned for any reason THE
LESSOR will make an additional charge of Twenty- Mve Dollars ($25.00).
In the event the tenn of this Lease shallbegm' 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 prerwises. 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 pr-emi"ses for any other puqose 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 :one M' or about the presses which
will increase the present rate of insurance. The rental contained herein is predicated on, among
other things, THE LESSOR!S existing insurance prenuums, and in the event that THE LESSEE'S
Commercial Lease
Page 2
10
Year
Year
Year
Year
Year
Year
One
Two
Three
Four
Five
Year Six
Seven
81112022
811123-
811124-
811125-
811126-
811127-
811128-
-7131123
7131122
7131125
8131126
7131127
7131128
7131129
Kids Hope
Rent
$3,992-00
K151. 8
$4.,317-75
$4,490.46
$4,670.08
$4.,856.88
$5,051,15
Landlord
Donated
Portion
$300.00
1 $300.00
1 $300.00
$300.00
$300.00
$300.00
1 $300.00
Net
Amount
Due from
New Hope
$31692.00.
$3851.68
$42017351
$4J90.46
$4,370.08
$4,556-88
$4751.15
Rents due, in advance, without receipt of a billing or statement, the first day of each
�I -* V
month and is to be paia carectly to THE LESSOR. A one and one-half percent (1.5%) service
charge will be collected Bor payments received after the tenth of the month for the month in
which they are due. If any cheek received by THE LESSOR is - returned for any reason THE
LESSOR will make an additional charge of Twenty- Mve Dollars ($25.00).
In the event the tenn of this Lease shallbegm' 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 prerwises. 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 pr-emi"ses for any other puqose 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 :one M' or about the presses which
will increase the present rate of insurance. The rental contained herein is predicated on, among
other things, THE LESSOR!S existing insurance prenuums, and in the event that THE LESSEE'S
Commercial Lease
Page 2
10
Rent is due, M* advance, without receipt of a billffig or statement the first day of each
month and is to be paid directly to THELESSOR. A one and one-half percent (1.50/,a) service
charge will be collected for payments received after the tenth of the month for the month *
which they are due. If any check received by THE LESSOR is retumed 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 be9* or end terod
hthan on the first ay of a
M
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, M* advance for the
ensu*month.
Ing
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 M or about the leased prem*ses. If other taxes, licenses or
fees, which by law are. u*nposed 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
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 contaffied herein is predicated on, among
other things, THE: LESSORS, existing m*surance premiums, and M* the event that THE LESSEE'S
Commercial Lease
Page 2
0
Year
Year
Year
--- --------
Year
Year
------
--- Year - - ------
One
Two
Three
Four
Five
Year Six
Seven
81112022
811123.
811124..
811125-
8IM6.
811127.
81wx
-7131123
7131-122
713IJ25
813 V2 6
713 L12 7
713 L12 8
7131,129
New Hope
......... Rent
$4013.97
$4J74.51
$41341.51,
515.17
$4,695.78
$41,883.61
$5,078.95
Landlord
Donated
Portion
$300.00
$300.00
$300.00
$300.00
$300.00
$300.00
$300.00
Net
Amount
Due from
New Hope,
$3,713.97
$37874.5
$4,041.51
$4,215.17
$4,395.78
$4,583.61
I $4.1778.9L
Rent is due, M* advance, without receipt of a billffig or statement the first day of each
month and is to be paid directly to THELESSOR. A one and one-half percent (1.50/,a) service
charge will be collected for payments received after the tenth of the month for the month *
which they are due. If any check received by THE LESSOR is retumed 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 be9* or end terod
hthan on the first ay of a
M
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, M* advance for the
ensu*month.
Ing
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 M or about the leased prem*ses. If other taxes, licenses or
fees, which by law are. u*nposed 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
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 contaffied herein is predicated on, among
other things, THE: LESSORS, existing m*surance premiums, and M* the event that THE LESSEE'S
Commercial Lease
Page 2
0
Grant County
PUBUC UTIUTY DISTRICT
Customer Service
PO Box 1519
Moses Lake, WA 98837
Address Service Requested
00001039 TGCSTMNT1 03123025530 01100000000 0001026 003
Mn* o Padilla
113 E Marquis Ave
Moses Lake WA 98837-2479
St STheater,,,--Moses Lake WA 98837-0000
Page 1 of 6
Power Factor: 100,0000%
Billing Demand: 17.344
Us -age Histry (in KWH)
270M
218M
16252
10834
5417
M
Od Nov D"- Jan Fob Mar Apt May im JW Aug $op Oct
2M2 2023
Rate 2 - General Service
Bill
kg Pedod: 09/1412023 - 10/12/2023
Pdor Balance
$182.99
Payments Applied THANK YOU
4182,99
Balance�O.OQ
Basic Charge 29 Days Q $1.08
$31.32
Energy Charge 1,659.840 kWh @ $0,04389
$68,46
***SUBTOTAL ENERGY***
W46
City Tax
CURRENT CHARGES
$105.77
Z-OWRRENT AMOUNT DUE $1105.77
4"001; --------------- - --
amazon.com
F-h-lal DeRtalflsz- for Ordeir #I 1132-86812418-2312262
Order Placed: September 29, 2023
PO number: equip and supplies
Amazon.com order number: 112-8681418-2312262
Order Total: $20.92
Shipped on October 2, 2023
Items Ordered
1 Of: BI SELL Woolit&& Advantage Carpet & Upholstery Cleaner, 3325, 12 Ounce (Pack of 4)
Sold by: Amazon.com
Condition: New
Price
$19.491
Shipping Address:
z. tide
Item(s) Subtotal:
$19.49
311 W 3RD AVE
Shipping & Handling-
$0,00
MOS LAKE, WA 98837-1905
Amazon Day discount,*
-$0.19
United States
Estimated Tax.*
$1.62
Grand Total:
Total before tax.�
$19.30
Shipping Speed:
Sales Tax:
-$1.62
Amazon Day Delivery
Total for 'his Shipment:
$20.92
Payment information
Payment Method: Item(s) SUbtotal'.
$19.49
Visa Last digits: 9663
Shipping & Handling:
$0.00.
Promotion applied.4
-$0.19
Total before tax:
$19.30
Estimated Tax.*
$1.62
Grand Total:
$20.92
- ---------
Credit Card transactions Visa ending in 9663-4 October 2, 2023: $20.92
To view the status of your order, return to Qrder Summary .,
Conditions, cif ase j ap _.Notice @ 1996-2020
y Amazon.com, Inc.
Final Detail's for Order #113-505,1197347-7341810
Order Placed: October 17, 2023
PO number: Office Supply - PG Othello
Amazon.com order number.,- 113-5059347-7341810
Order Total: $21.45
1- Shipped on October 18,, 2023 1
Items Ordered
Price
1 Of: Door Chime, e, Daytech Wireless Door Sensor Chime 1000ft Range Door Entry Chime with 55 Chimes 5 Adjustable Volume $19.79
Im
Im
Mute Mode LED Indicator Door Open Ch'
Im
Sold by: Daytech co.,Ltd.Dfi
ReLDr
kag lg)
Business Price
Condition. New
Shipping Address:
ALYCE BRI TO
311 W 3RD AVE
MOSES LAKE, WA 98837-1905
United States
Shipping Speed:
FREE Prime Deli
ivery
Payment Method:
Visa I Last digits- 9663
Billing address
NEW HOPE AMAZON
PO BOX 37
EPHRATA, WA 98823-0037
United States
I Credit Card transactions
Payment information
Item(s) Subtotal: $19.79
Shipping & Handling: $0.00
Total before tax: $19.79
Sales Tax: $1,66
Total for This Shipment: $21.45
Itern(s) Subtotal:
$19.79
Shipping & Handling:
$0.00
Total before tax:
$19.79
Estimated Tax:
$1.66
Grand Total:
$21.45
Visa ending in 9663: October 18, 21023: $21.45
NNONWNNIN� I
To view the status of your order, return to —Ordar-Summa
tion ,fit —Use RdYa!� I @ 1996-2020, Amazon.com, Inc.
[F i
311 W 3RD AVE
MOSES LAKE, WA 98837-1905
United States
Shipping Speed:
FREE Prune Delivery
Payment information
Shipping & Handling: $0.00
Total before tax: $269.99
Sales Tax: $22.68
Total for This Shipment: $292.67
Payment Method:
Item(s) Subtotal: $809.97
Visa I Last digits.. 9663
Shipping & Handling-. $0.00
Billing address
NEW HOPE AMAZON
Total before tax: $809.97
PO BOX 37
Estimated Tax: $68.04
EPHRATA, WA 98823-0037
United States
Grand Total: $878,01
Credit Card transactions Visa. ending in .9663: October 4, 202:3*0 $878,01
To view the status of your order, return to Qrder-, UMrn=.
Conditions of Use I Pdvacv Notice @ 1996-2020, Amazon.com,, Inc.
r
Ft
inia! LF)efeailvc- ft -)r Ordxeu;v.,113.-904676P�-.-1589846
Order Placed: October 4, 2023
PO number: Office Supply - AB
Amazon.com order number: 113-9046768-1589846
Seller's order number: 16048020
Order Total: $85.84
Shipped on October 4, 2023
Items Ordered
I Of. VIVO Triple 23 to 32 inch LED LCD Computer Monitor Desk Mount VESA Stand, Heavy Duty Fully Adjustable Tilt, Swivel, and
Rotadori, Fits 3 Screens, Black, STAND -V103
Sold by,,, V I V 0 (sellerl)rofil I Product question? (Ask Selle
Business Price
Condition: New
IShipping Address-,
ALYCE BARRIENTOZ
311 W 3RD AVE
MOSES LAKE, WA 98837-1.905
United States
Shipping Speed-,
Expedited Shipping
Payment information
Payment Method:
ma I Last digits: 9663
Billing address
NEW HOPE AMAZON
PO BOX 37
EPHRATA, WA 98823-0037
United States
herr(() Subtotal:
Shipping Handling:
Total before tax:
Sales Tax:
Total for This Shipment:
Price
$79.191
$79.19
$0.00
$79.19
$6,65-
$85.84
Item(s) Subtotal'.
$79.19
Shipping & Handling:
$0,00
Total before tai;
$79-19
Estimated Tax:
$6.65
Grand Total:
$85.841
Credit Card transactions Visa ending in 9663: October 4, 2023-4 $85,84
To viers the status of your order, return to rd-er Surnmary .
Coditions I of -Use Buivam- ti @ 1996-2020, Arriazon.com, Inc.
I - - I
�V/
oint Packing slip
-- Marion Rd Sto 4
Order #,,, 109062
Suz! FodePOequlp and supplies
311 �*/ 3R ID AVE
VIOSCS., LAKE, IYVA i)8837.1905 US
+1 400-6118-1534-14 ext- 74633
%v I 2jP 1 zJ
Sbipping UPSP--, %.j
Dole 529120213
Dimonsions "GAC)O x 10,00, x 7,00 ('
In) Ship Data 101212tlk.3
W e iq h t 6 1 bs. 8, 58 a2.,
Item
itebC a t1 3 2 01 3 9 fj 6 2 9 3 15,680 ZWarenousL"Oghtacb HD Pro 7
..........
UPS3 2nd DBy
Mir tt Cal D e t a,:1111 S x r 0 r de r .30 - 7 0 3 3 12 -eZ6 6 346
2
Order Placed: October 4, 2023
PO number: Office Supply - AB
Amazon.com order number: 113-7033812-2663462
Order: Total:, $878.01
Shipped on October 4, 2023
Items Ordered
1 Of ** PHILIPS 276EIA 27n Frameless Monitor, 4K UHD IPS, 109% sRGB, S.peakars, VESA, 4Yr Advance Replacement Warranty
Sold by., Amazon.com
Condition: New
Shipping Address:
AL YCE BARRIENTOZ.
311 W 3RD AVE
MOSES LAKE, WA 98837-1905
United States
Shipping Speed:
FREE PrimeDelivery
Shipped on October 4, 2023
Price
$269.99
Item s) Subtotal: $269.99
Shipping & Handling: $0000
Total before tax., $269.99
Sales Tax: $22..68
Tectal for This Shipment,*, $292.67
Items Ordered
I Ofi PHILIPS 278EIA 27" Frameless Monitor, 4K UHD IPS, 109% sRGB, Speakers, VESA 4Yr Advance Replacement Warranty
Sold by: Amazon.com
Condition: New
Shipping Address:
ALYCE BARRIENTOZ
311 W 3RD AVE.
MOSES LAKE, WA.98837-1905
United States
Shipping Speed:
FREE Prime Delivery
Shipped on October 4, 2023
Price 1
$269.991
Item(s) Subtotal: $269.99
Shipping & Handling.- $0.00,
Total before tax: $269.99
Sales Tax: $22.68
Total for This Shipment: $292-67
Items Ordered Price
1 Of'. PHILIPS 278EIA 27" Frameless Monitor, 4K UHD IPS, 109% sRGB, Speakers, VESA 4 Yr Advance Replacement Warranty $269.99
Sold by: Am.azonxom
Condition': New
Shipping Address: Itern(s) Subtotal. $269.99
ALYCE BARRIENTOZ
1146 LWG 3 7 1 231.102 0
Cardholder dame and Account Number
NEW NOPE AMAZON
RAPT COUNTY AUDITOR
XYM-X XX -)(XXX -9663
PAGE 2 OF 2 1 Q 4833 0030 CX48 O IACI146
VISA Page 2 at 2
Transactibits (co tinu ec
Post Date Trans Da -t -e --T Reference Description Amount
11/02 11102 Ot OOOOOt}OOOOCt MPC TOTAL PURCHASES $3,126.25
TOTAL $3,120.25
TOTAL FEES FOR THIS PERIOD
TOTAL INTEREST FOR THIS PERIOD
FOR REBATE PROGRAM UESTIONS, CALL 800-788-4578.
Service Address: 311 3rct Ave w , muses LaKe WA !M53 I
4
KZ0831 33942
09113/23
10/12-123
---- -----------
21:313,973
2,335,233
21,2601
------
80,W
11700,800 KVM
No
Billing Demand; 11.648
Power Factor: I 00,P0000%
Rate 2 - General Servioe
1
- -1.
B111'Ing Period, G9/1412023 - I 0A 2/2023
Usage Hitsbry (in KM)
$731 Prior Balance
$147 93
Payments Applied THANK YOU
-$147.93
4MMS R
Basic Charge 29 Days $1.08
$31,3 2
ha ;AlC -,-111 . . . . . . . . . . . . . N
3439
E nergy Charge 1,700.800 kWh $0.04389
$74.65
SUB TOTAL ENERGY"
$74,65
sri
City Tax
2=
R
CUR
-RENT CHARGES
$112.33
. . . . . . . . . . . M W,
N;
10 %Vi,
P54
`1146 41 -
i.-I CURRENT AMOUNT DUE
WIAANK
IN it -
" " P
M ON -;R0
0
Oct Nov Dee Jan Fob Mar Apr May Jun Jul Aug Sep Oct
2022 =3
•MNT1 031 2302551Q,91, �,. 00001026
00022T7003-0005TQQ�$
Page I /1
Invoice 0393287
Date 11/19/2023
County of Grant
35 C ST NW
P.O. Box 37
Ephrata WA 98823
Vendor: PADILLA, ARID
10281 BASELINE E RD
MOSES LAKE WA 98837
......... .
Document Number Purchase Order Number VendorlD Shipping Metho4 I Payment Terms ID
P ........
:8/l/23-7/31/24 A
......... . --------- ......... ...... . . .......
Description:
Amount
LEASE AGREEMENT
$3,874-53'
. ..... . ...... ....... . ...... ...... --_ - - -------
Subtotal
$3t874.53
Misc
$0.00
Tax
$0.00
Freight
50-00
Trade Discount
$0.00
Payment
$0.00
Total Due
$3,874,53
|office supplies Jj 339.43
—
IE
AK
2648
REPRINT OF 10000
ORIGINAL INVOICE THANKS FOR YOUR ORDER
IF YOU HAVE ANY QUESTIONS
VC) OR PROBLEMS, JUST CALL US
It V $IN ESSP $0 W IONS, LL _C
FOR CUSTOMER SERVICE ORDER: (888) 263-3423
FOR ACCOUNT INQUIRIES ,(800)721-6592
Federal ID # 86-2161688
INVOICE NUMBER
AMOUNTDUE
PAGE NUMBER
340307053001 339.43
1 OF
INVOICE DATE TERMS
PAYE NT DUE
01-NOV-23 Net 30
03 -DEC -23
Bill To: ATTN: ACCTS PAYABLE
GRANT COUNTY NEW HOPE DV & SAS
604 W 3RD AVE STE B
MOSES LAKE WA 98837-2076
Ship To- GRANT COUNTY NEW HOPE DV & SAS
311 W 3RD AVE
MOSES LAKE WA 98837-1905
ACCOUNT NUMBER
ACCOUNT MANAGER
SHIP TO ID
ORDER NUMBER ORDER DATE
SHIPPED DATE
73863215
1.0/-U
Depot, Office
31IW3RDAVE
173336
340307053001
30 -OCT -23
01-NOV-23
BILLING ID
PURCHASE ORDER
RELEASE
ORDERED SY
DESKTOP COST CENTER
31818219
1
0
ALYCE
-0.11
C38 -SK
'cAULoG
y
BARRIENTO
. ... .. ...
1,
ITEM # I
DESCRIPTION I
CT
Ulm----------------
YD
0
OTY
QTY
UNIT
EXTENDED
MANUF CODE
CUSTOMER ITEM #
TAX
00 T
SHIP
810
PRICE
PRICE
00�v
Lilor- F_1v0U__F\. 1 P%r_f__,U'zr\ 1 %jr-,Q1
mm
I
I
U
1.0/-U
C38 -BK
173336
Y
73338
Coupon Discount
EA
1
0
-0.110
-0.11
C38 -SK
173336
y
6028288
PAP ER,OD COPY,20LB, 11, 10
CT
2
2
0
39.890
79.78
ODBCP92-CTIA
6028288
Y
592768
TOWELSMULTIFOLD,2-PLY,P
CT
4
4
0
38.630
154.52
21000
592768
Y
592768
Coupon Discount
CT
4
4
0
-2.258
-9.03
21000
592768
Y
140664
BAGS TRASH, OD, 56GAL, 20CT
BX
2
2
0
5.110
10.22
DP00664
140664
Y
140664
Coupon Discount
BX
2
2
0
-0300
-0.60
DP00664
140664
y
251368
TISSUE,,BATH,ANGLSFT,450
CT
2
2
0
40.640
8128
16840
251368
Y
251368
Coupon Discount
CT
2
2
0
-2375
-4,75
16840
251368
y
County of Grant
35 C ST NW
P.O. Box 37
Ephrata WA 98823
Vendor-, OFFICE DEPOT
PO BOX 29248
PHOENIX AZ 85038-9248
Document Nmbe
�—Qjd�d�-3001
Description:
Office Supplies
r Purchase Order Numlw Vendor[D
...............
(FDPO
Page 1f1
Invoice 0401104
Date 11 /7/2023
Shipping Method
HF
Subtotal
is
Tax
Freight
Trade Discount
Payment
Total Due
- -1-1 -----------
Payment Terms ID
-11-- Payment --
Amount
$339.43
$339.43
$0,00
$0.00
$0.00
$0,00
$0.00
$339.43
REPRINT OF 10000
ORIGINAL INVOICE THANKS FOR YOUR ORDER
IF YOU HAVE ANY QUESTIONS
OR PROBLEMS, JUST CALL US
BUSINESS PSOLUTIONSLLC
FOR CUSTOMER SERVICE ORDER: (888) 263-3423
FOR ACCOUNT INQUIRIES '(800) 721-6592
Federal 1D # 85 -216168831
INVOICE NUMBER `
AMOUNTDUE UE
PAGE NUMBER
340327513001 104.84
1 O F 1.
INVOICE DATA TERMS
PAYMENT DUE
-OCT -23 Net 30 -
03 -DEC -23
Bill To: ATTN: ACCTS -PAYABLE
GRANT COUNTY NEW HOPE DV & SAS
504 W 3RD AVE STE B
MOSES LADE WA 98837-2076
111111111,tl1n11111ItI,IIII111„Ir11111111
Ship TO: GRANT COUNTY NEVA! HOPE DV & SAS
311 VV 3RD AVE
MOSES LADE WA 98837-1905
ACCOUNT NUMBER ACCOUNT MANA.+ ER
SHIP TO ID
ORDER NUMBER ORDER DATE
SHIPPED DATE
738632/5
Depot, Office 311 W3RDAVE
----------------
340327513001
30 -OCT -23
31 -OCT -23
EIS UNG ID
PUR HA E ORDER RELEASE
ORDERED BY
DESKTOP COST CENTER.
31818219
ALYCE
BA.RRIENTO
CATALOG 00 ITEM #
DESCRIPTION I
U#M
OTS`
OTY
EXTENDED
DEI
MANUIF CODE
CUSTOMER ITEM #
TAX
ORD
SNAP
810
PRICE
PRICE
3680129
CSX KEYS FOR MAC SPACE GR
EA 1 1
0 96.720
96,72
7UQ857
3680129
Y
SUB -TOTAL
96.72
TIERED DISCOUNT
0,00.
DELIVERY
0.00
MISCELLANEOUS
0,00
SALES TAX
8.12
ALL AMOUNTS ARE BASED ON USD
TOTAL
104.84
CURRENCY
Uox dnca Insert our pacring list, or copy Minis Invoice. t -tease nate prouiem so we may issue credit or replacement, whichever you prefer. Please do not ship collect.
Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery.
--_-_-_,._____-,._,...,.w,...----.---w..—___----__-_-..--_----_------_-_..-,...--..-----......_..________________..-..,.---------_-_---___-..-....,.,....----_---_---_--......_..----__-------_..-,.,.,--------___-_----.----_---_--
n ]E-rA6. rC 1-1 URS IE
CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE DATE INVOICE AMOUNT AMOUNT ENCLOSED
GRANT COUNTY NEW
HOPE DV & SAS 31818.219 340327513001 31 -OCT -23 104.84
FLO 318182193 34032?5130014 00000010484
PLEASE. ODP Business Solutions, LLC PLEASE RETURN THIS STUB WITH YOUR PAYMENT TO
SEND YOUR PO BOK 2.9248 ENSURE PROMPT CREDIT TO YOUR ACCOUNT.
CHECK TO: PHOENIX AZ 85038-9248
PLEASE DO NOT STAPLE OR FOLD. THANK YOU
REPRINT F 10000
0 ri
ORIGINAL INVCTHANKS FOR YOUR ORDER
IF YOU HAVE ANY QUESTIONS
OR PROBLEMS, JUST CALL US
FOR CUSTOMER SERVICE ORDER, (888) 283-3423
FOR ACCOUNT INQUIRIES :(800)721-6592
INVOICE NSI BER
AMOUNT DUE
PAGE NUMBER
340327515001
96.53
1 OF 1
INVOICE DATE
Federal ID # 85_2101588
TERMS
PAYMENT DUE
1 -OC Tw23
Net 30
03 -DEC -23
Bill To, ATTN.- ACCTS PAYABLE
GRANT COUNTY ' NEW HOPE DV & SAS
604 gni 3RD AMIE STE B
{MOSES LAKE WA, 98837-2075
it11111IIlif�lfllfflliflfTlrllli!llf�fl�1lli
Ship To: GRANT COUNTY NEWHOPE DV & SSS
311 W 3RD AVE
MOSES LAKE WA 98837-1905
----- -
C UNT NUMBER
73853215
ACCOUNT MANAGER
Depot, Office
SHIP TO IDI
311 3RDAVE
ORDER NUMBER
340327515091
DEDATE
39 -CBCT -23
SHIPPED DATE
31 -OCT -23
B LLING ID
PURCHASE ORDER RELEASE ORDERED BY
DESKTOP
COST CENTER
3°1818219
ALl`CE
BARRIENTO
CATALOG TEI
DESCRIPTION
U1M JOW
�
OTY
UNIT
EXTENDED"
MANU CGDE
-CUSTOMER ITEM#
TA I ORD
SHIP
B/O
PRICE
PRICE
774744
HAN DWASH A TIBAC,FOAM, 12
EA►. 4
4
0
23.640
94.55
CCJ515.204EA
774744
Y
774744
Coupon Discount
EA 4
4
9
-1.378
-5.51
OJ516204EA
774744
Y
ALL AMOUNTS ARE BASED ON USD
CURRENCY
fi return supplies, please repack in original box and insert our pacldn5 ii -S Wcopy
SUB -NOTAL
TIERED DISCOUNT
DELIVERY
MISCELLANEOUS
US
SALES TAX
TOTAL
P ease nate problem so we may issue credit or replace--------------
ment, whichever you
kap vv 11vt 1v%ve1t atattittucid tit ma.c.643.es until you call us first for instrucuonss. zsnortage or carnage must be reported within 5 days afterdelivery,
89,05
0,0
0.00
9.!
7,48
95453
not ship collect
1EIR- 1E
CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE DATE INVOICE AMOUNT AMOUNT ENCLOSED
GRANT COUNTY NEW S,
HOPE. DV & SAS 31818219340327515001 i°[ �jy�J3
3.93 515001 31µCCT-23 95.qtp "
FLO 318182193 34032?5150012 00000009653
PLEASE CDP Business Solutions. LLC PLEASE RETURN THIS STUB WITH YOUR PAYMENT TO
BEND YOUR PCS BOX 29248 ENSURE PROMPT CREDIT TO YOUR ACCOUNT.
CHECK TO: PHOENIX AZ 85038--9248
PLEASE DCS NOT STAPLE OR FOLD. THANK YOU
County of Grant
35 C ST NW
P.O. Box 37
Ephrata WA 98823
Vendor.: OFFICE DEPOT
PO BOX 29248
PHOENIX AZ 85038-9248
Document Number
Purchase Order Number Vendor 1D
. .... . .... .
.340327515001
............ OFDPO
Description:
Office Depot
----------
Page 1/1
Invoice 0401103
Date 11 /7/2023
Shipping Method Payment Terms ID
Subtotal
misc
Tax
Freight
Trade Discount
Payment
Total Due
..............
Amount
$96.53
$96.53
$0 00
$0,00
$0.00
$0.00
$0.00
$96.53
INIES
--Slz SERVICES
BUSINE
601 E. PACIFIC
SPOK&NE. WA 99202
(509) 838-1044
866-4335-4691
w-ww.dcvriesinc.com
GRANT COUNTY NEW HOPE
Attn: ALYCE BARRIENTOZ
311 W. 3RD
MOSES LAKE, WA 98837
Invoice
Deyries Business Services
601 E. PACIFIC
SPOKANE, WA 99202
(509)838-1044
(866)433-4691
khopper(Odevriesinc-com
Date, 10/31 2023
Invoice #: 0172903
Customer #: GCNEWHOPEI
Terms: Net 10
Total Amount Due-, $ 6.90
Total Enclosed
NOTE: DeVries also offers professional and trustworthy service in Document Destruction, Business Reoords Storage, Co'urier
Services, and Commercial Office Moves!
SERVICE DESCRIPTION RATE QUANTITY TAX FEE
— ---------
No Invoice Category
On -Site Record Destruction - Console $6.9000 1.00 N $6,9000
Remit. To: SUB -TOTAL $6,90
601 E. Pacific Spokane, WA 99202
TAX $0.00
MOICE TOTAL
$6.90
Page,- 1 Invoat Rev,20230323
D626080 -5.2.1,03A4
. .............. . ....
m. aseal jaidoo
Keeley connect
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Copier Lease �.
4 5 C, & ,, Itcap"t
i
County of Grant
35 C ST NW
P.O.. Box 37
Ephrata WA 98823
Vendor: KELLEY CONNECT CO
22710 72ND AVE S
KENT WA 98032
Document Number
P Order Number
dN1470905
....... . . ....... . ....... ...... . . ....... . .............
Description:
Coder Lease
Page 111
Invoice 0401466
Date 11/15/2023
Vendor lD Shipping Method
Subtotal
Mise
Tax
Freight
Trade Discount
Payment
Total Due
---- — ------- ----
Payment Terms ID
-- — ------ - -
.......... --- ......... –
Amount
$163-17
—J
$163,17
$0.00
$0.00
$0.00
$0.00
$0.00
$163-17
Page 1 / 1
Invoice 0400579
Date 11 / 1 /2023
County of Grant
35 C
TW
P.O. Box 37
Ephrata WA 98823
Vendor-, KELLEY CONNECT CO
22710 72ND AVE S
KENT WA 98032
--- -- ----- ------------------------------------------------ . .......... ..... . . . ............. ................ ...... ....... . ... .... ......... . .. . . . . ................... ........... .... ...... . .........
Document Number I Purchase Order Number I VendorlD Ship Ino Method Payment Terms ID
P1
.......... ...... — ..........._:r.. --...........
.......... . ... . .
AN1456754
KECOC
- ----- . ....... ..... . .. . ......
-------------- ... ... ... . ........ ............. ............ .......
i Description:
Amoun
Copier Lease/ Suppties
$270,92:
- ---- ----- .......... . ...... . . ..... ....... ....
Subtotal $270.92
disc $0.00
Tax $0.00
Freight $0.00
Trade Discount $0m
Payment $0.00
Totat Due $270.92
Page 1 /1
Invoice 0400577
Date 11/1/2023
County of Grant
35 C ST NW
P.O. Box 37
Ephrata WA 98823
Vendor: KELLEY CONNECT CO
22710 72ND AVE S
KENT WA 98032
. .............. -__-_'_____'__'_____T - - - - -- - - ----- ------- - ....... ....... ..... .................
. . . . . ............
Document Number i Purchase Order Number VendorlD shipping Method Payment Terms ID
. . ... . .....
.... .... ....
INN145675 KIECOC
........... ....... ..........
Descri*ption: Amountl
i Copier .ease /Scap pties $312.60
............ - - ------
Subtotal
$312.60
Misc$0.
00
Tax
$0. 0 0
Freight
$0.00
Trade Discount
$0.00
Payment
$0.00
Total Due
$312.60
Page 1 /1
Invoice 0401465
Date 11115/2023
County of Grant
35 C ST NW
P.O. Box 37
Ephrata WA 98823
Vendor: KELLEY CONNECT CO
22710 72ND AVE S
KENT WA 98032
r.......«. ------:-- -
Document Number
Purchase Order NumberVendor1l) Shipping Me
-thod Payment Terms ID
..... . .... ..... ............
IN1470904 ECO .....«
..... - - - ---- ... . ....
es ion:
Amount!
Copier Lease
$152.17'
Ei
.......... ...... .......
Subtotal $152.17
Misc $0.00
Tax $0.00
Freight $0.00
Trade Discount $0.00
Payment $0.00
Total Due $152.17
,. }
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NEW HOPE DVSA
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"M. I I-110, ""Ismoom - — ----- — TELEPHONE NUMBER: 509 764 8402
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Regulatory News
Attention Customers in Rainey North Carolinas Nevada# Utah and California,
If you do not Pay your bill by the due date, and the outstanding balance is *25 or mores
AT&T may assess a charge of *5.00 or assess an interest charge of up to 1.5y of the
outstanding balance.y as permitted by law. In Maine and North Carolina the maximum
interest is 1%. In Utah and Nevada the maximum interest is 1.579.
Attention Customers with Service in All States, Except AK, IN NYs PA, TXt and VA;
AT&T intrastate., interstate, and international services are provided by AT&T Corp. To
view service publications, go to www.att.com/servicepublicati.ons and click on Service
Guides and/or Tariffs. (B468)
DO NOT CALL
If your business makes outbound telephone solicitations, you must comply with federal
do -not -call laws and regulations (47 C.FoR. 64,1200 and 16 C.F.R. to and any applicable
state laws,
AT&T Calling Card is a US -based telecommunications service provided by AT&T Corp.
Worldwide access is provided on a bilateral basis in cooperation with AT&T's
correspondent carriers in non -US jurisdictionss and in accordance with the Regulations of
the International Telecommunications Unions as applicable.
FEE DESCRIPTIONS
The Admi'nistrative Expense Fee recovers a portion of AT&T"s internal costs associated
with the Federal Communications Commission's Universal Service Fund and related
programs. The Federal Regulatory Fee rec*
overs amounts paid to the federal government for
reoulatory costs and telecommunications services for the hearing impaireds and costs
associated with local number portability administration. These fees are not taxes or
charges that the government requires AT&T to collect from its customers. (B419)
Bill Period is the monthly period that the customer's bill processing began and ended.
Your monthly bill will include some charges that are billed in advance and others that
are billed in arrears. Local Line charges Local Monthly Recurring Charges (MRCs)t and
usage charges are billed in arrears. Toll Free MRCs are billed one month in advance.
(B415)
Attention Customers:
If you do not pay your bill by the date it is dues AT&T may assess a late payment
charge. The rate shall be 1.5% per month (18% annually) unless an applicable law or
regulation specifies a lower rate to be charged,, and then that lower rate shall apply.
Alternativel. yp a minimum late payment charge of #5.00 may be assessed if permitted by
applicable law or regulation. In Maine the monthly rate for 2023 is 0.267%. 0333)
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AT&T LONG DISTANCE
TOTAL SERVICE CHARGES
SURCHARGES AND TAXES
TOTAL. CURRENT CHARGES
See Summary of char ges page for details
427.92
*27-92
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NEW HOPE DVSA
311 W 3RD AVE
MOSES LAKE WA 98837-1905
TELEPHONE NUMBER 509 764 840
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Pay online at www.att-com/paymybill
News From AT&T
Just For Your Business See next patio for more news!
Login now at http://www.att.com/loqinnow to view Your billing call details
online. Then, when You're ready, select Your preferred method of payment;
PAY ONLINE - Once logged In-# click "Pay Your Bi llsl* to setup one-time or monthly
Payments with a credit card or bank account,
PAY BY PHONE - Call the toll-free number at the top of this page to setup a one-
time Payment with a credit card or bank account.
PAY BY MAIL - Submit the lower portion of this Page with a check payable to AT&T.!
Whatever' s most convenient for you!
You can manage all of Your ordering and billing inquiries With just a click. Visit us
at www.*att.com/customercare for details on AT&T on-line customer service.
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Account Number: 030 261 6606 001
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110/25/23
12 -*54:38P
MON
SUNNYSIDE
WA
509 5 91 -2011
2 10/24/23
9:48:06A
TUE
WALLAWALLA
WA
509 200-2190
3 10/24/23
5#-16:53P
TUE
OTHELLO
WA
509 488-5256
4 10/24/23
6:55:39P
TUE
MOSES LAKE
WA
509 855-8588
5 10/25/23
202:08P
WED
ELLENSBURG
WA
509 925-9861
6 10/27/23
12 -*36:33P
FRI
MOSES LAKE
WA
509 770-4405
7 10/27/23
3 -*17:29P
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YAKIMA
WA
509 759-2085
8 10/27/23
3:45-48P
FRI
WENATCHEE
WA
509 421-0063
9 10/27 /23
3*56:37P
FRI
MOSES LAKE
WA
509 431-1223
10 10/29/23
7-.52:49A
SUN
MOSES LAKE
WA
509 431-1175
11 10/50/23
5:07-053P
MON
MOSES LAKE
WA
509 431-1223
12 10/$1/23
11-13:05A
TUE
SEATTLE
WA
206 598-2522
13 11/01/23
4:49-47P
WED
MOSES LAKE
WA
509 431-1223
14 11/02/23
12:07:43P
THU
SEATTLE
WA
206 549-4566
15 11/02/23
5:13:32P
THU
MOSES LAKE
WA
509 771-5448
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