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HomeMy WebLinkAboutGrant Related - BOCC (002)GRANT 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: Karrie Stockton CONTACT PERSON ATTENDING ROUNDTABLE: Karrie Stockton CONFIDENTIAL INFORMATION: RYES ANO DArE:2/13/2024 PHONE:eXt. 2937 KM MEN= ---- ----- --- I DENIED ABSTAIN ❑Agreement /Contract ❑AP Vouchers ❑Appointment / Reappointment ®ARPA Related ❑ Bids / RFPs / Quotes Award ❑ Bid Opening Scheduled ❑ Boards / Committees ❑ Budget El Computer Related ❑County Code El Emergency Purchase El Employee Rel. ❑ Facilities Related ❑ Financial ❑ Funds ❑ Hearing ❑ Invoices / Purchase Orders ® Grants — Fed/State/County ❑ Leases ❑ MOA / MOU ❑Minutes ❑Ordinances ❑Out of State Travel ❑Petty Cash ❑ Policies ❑ Proclamations ❑ Request for Purchase ❑ Resolution El Recommendation ❑Professional Sery/Consultant ❑Support Letter ❑Surplus Req. ❑Tax Levies ❑Thank You's OTax Title Property ❑WSLCB Reimbursement Request from New Hope in the amount of $29,982.80 from American Rescue Plan (ARPA) fund award previously approved. DATE OF ACTION: �' 9-0 -��� AP D1: DENIED ABSTAIN D2: D3: -;,T0000> 07 DEFERRED OR CONTINUED TO: New Hope ARPA Dec -23 128-170-00-8021-565501100 $20,566.65 Salaries 128-170-00-8021-565502*** $7,249.65 Benefits 128-170-00-8021-565503100 $257.96 Goods &Services 128-170-00-8021-565504100 -$18.43 Professional Service v. 128-170-00-8021-565504107 $223.47 Janitorial I,. 128-170-00-8021-565504201 $56.32 Office Phone ✓ 128-170-00-8021-565504202 $246.12 On Call Phone,/ 128-170-00-8021-565504700 Office Utilities 128-170-00-8021-565504580 Client EFA -Rent 128-170-00-8021-565501124 $242.13 HR Service Fee � 128-170-00-8021-591657000 $67.20 Copier Lease/ 128-170-00-8021-591657001 $1,091.73 Office Lease Total $29,,982.80 Signature Invoice Documentation Form: Goods & Services Worksheet Agency Name: Grant County New Hope Invoicing Period: Dec -23 Purchases by Vendor and items Vendor Items Expense code Total amount of bill Total amount billed to ARPA AT&T Office Phone 565504201 $ 48.93 $ 11.86 Kelley Connect Copier Lease 591657000/565504100 $ 315.34 $ 67.20 Lindsay Water Office Supplies 565503100 $ 106.24 $ 18.99 Devries Record Mngmt Office Depot Document Shredding Office Supplies 565503100 $ 20.70 $ 3.70 565503100 $ 265.30 $ 47.41 UPS Store Outreach Supplies 565503100 $ 11051.04 $ 187.86 Mario Padilla Office Lease 591657001 $ 7,726.21 $ 1,091.73 ' PB Janitorial Janitorial 565504107 $ 950.00 $ 187.19 US Linen Janitorial 565504107 $ 184.08 $ 36.28 GC Human Resources HR Service Fee 565501124 $ 11354.67 $ 242.13 Century Link Office Phone 565504201 $ 183.43 $ 44.46 GC Tech Services On Call Phone 565504202 $ 1,699.54 $ 246.12 Oreilly's (Visa) Client EFA - Vehicle Maint Return 565504100 $ (18.43) $ (18.43) Total Charges $ 13,887.05 $ 2,166.50 ARPA = County (8021) Agency Name: Invoicing Period: Invoice Documentation: salaries Fode, Suzi Garcia, Becky Sanchez, Rusila Glenn, Patricia Adolphsen, Elisa Gil, Paola Barrientoz, Alyce Garcia, Celina Barrientoz, Alyce Overtime Invoice Documentation: Benefits Grant County New Hope Dec -23 $14,209.38 $7,812.60 $6,812.91 $8,262.51 $10,454.52 $7,196.07 $7,463.75 $5,814.62 $182.40 16.00% 32.00% 47.00% 55.00% 25.00% 3.00% 15.00% 70.00% 15.00% Total salaries. $2y273.50 $2, 500.03 $3, 202.07 $4, 544.38 $2, 613.63 $215.88 $1,119.56 $4, 070.23 $27.36 $20,566.65 Fode, Suzi $37422.41 16.00% $547.59 Garcia, Becky $2,401.72 32.00% $768.55 Sanchez, Rusila $2,239.08 47.00% $1,052.37 Glenn, Patricia $3,058.92 55.00% $1, 682.41 Adolphsen, Elisa $2,784.81 25.00% $696.20 Gil, Paola $27355.75 3.00% $70.67 Barrientoz, Alyce $3,463.74 15.00% $519.56 Garcia, Celina $2,731.87 70.00% $1, 912.31 $0.00 $0.00 Total Benefits: $7,249.65 SQ) Page I / 1 Invoice 0404848 Date 12/20/2023 County of Grant 35 CST NW P.O. Box 37 Ephrata WA 98823 Vendor, KELLEY CONNECT CO 22710 72ND AVE S KENT WA 98032 . ........ - - --------- . ...... Document Number Purchase Order Number Vendor lD Shippling Method Payment Terms ID IIN1496604 KECOC -- — ------ --- -- ... .......... -------- - ------ ...... . . ... ......... .... . .......... sripiny Amount Copier Lease $163,17- ...... .......... .......... Subtotal $163.17 mise $0.00 Tax $0.00 Freight $0.00 Trade Discount $0.00 Payment $0,00 Total Due $163,17 1Qo3.1`� t52•I`I 00% C 24.42 .SI f 7.= A 4 Invoice Number, IN1496604 Invoice Date: AO 6ftwo v., -wr- OWN% Llmo.- -1-awl Account Number: 01-6 ft, SO -1, 1F Balance Due: M, J -POW -k -k- % ........... %wor Q- I f 7.= A 4 Invoice Number, IN1496604 Invoice Date: 12/8/2023 Account Number: BIN3894 Balance Due: $163.17 Customer New Hope 311 RD AVE Moses Lake, WA 98837 Due DateInvo1-c­e­---T- ---- 6 -16 - a-- -1 Balance Due M =0� Ma� C =a ContractNumber contact Contract Amount P.O. Number Start Date EXPO Date I B13177-01 $ 150-53 10/18/2019 11/17/2024 Otract Remarks Summary, Contract base rate charge for the 12/18/2023 to 1/17/2024 billing period Contract overage charge for this overage pertod **See overage details below $150.53 $0.00 $150,53 REMIT PAYMENT TO: Kelley Connect 22710 72nd Ave S Kent WA 98032 206-284-9100 Payment by credit card may be subject to a 3% surcharge. To pay online, visit our website.- www,Kelleyconnect.com Invoice SubTotal $150.53 Tax: $12.64 Invoice Total $163.17 Balance Due: $163.1-1 Page I of 1 AV.3-1`7 Kelley Connect $ 12.64 Copier Lease L > Q... E $2,69 $0 6.0 . ... ... $3.24 5 5f . . . ................. Page I / 1 Invoice 0404846 Date 12/20/2023 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 rchase Order Number Document Number­'—"­'---�— ---- - ---- . .............. — -------------- * - - ---------- , — --------------- ....... . ...... ---- — ------------- .... . .. VendorlD . ....... . . ...... -------- - Wpping Method Payment Terms ID IN1496603 .. . ................ . ........ KECOC ............ .... 1 Description: Copier Lease Amo41n $152.17 ........ . ....... . .... . ........ . .......... .... . ..... .... .... . ..... ... . ... .... . ..... - - ...... . . ..... .......... ........ Subtotal $152.17 alis c $0.00 Tax $0.00 Freight $0.00 Trade Discount WOO Payment $0100 Total Due $152.17 Bill To: New Hope Accounts Payable 311 3RD AVE Moses Lake, WA 98837 us af ..CM paw. s - U U1 Lq3J Invoice Number: IN 966 Invoice Date. 12/8/2023 Account Number. BIN3894 Ba 0 lance Due, On ­;krm-'a i jr Povwn -Equipment induded under this contract Sha rp/SHai 071 Bill To: New Hope Accounts Payable 311 3RD AVE Moses Lake, WA 98837 us af ..CM paw. s - U U1 Lq3J Invoice Number: IN 966 Invoice Date. 12/8/2023 Account Number. BIN3894 Ba 0 lance Due, $152.17 Customer: New Hope 311 3RD AVE Moses Lake,, WA 98837 4-VITIF17 Contract base rate charge for the 12/18/2023 to 1/17/2024 billing period $140.38 Contract overage charge for this overage period $0.00 **See overage details below ------- _ $140-38 Detail,* -Equipment induded under this contract Sha rp/SHai 071 Number Serial Number Base Adj. Location B13176 95082232 $0.00 New Hope 311 3RD AVE Moses Lake, WA 98837 KIDS HOPE REMIT PAYMENT TO: Kelley Connect 22710 72nd Ave S Kent WA 98032 20&284-9100 Payment by credit card may be subject to a 319/o surcharge. To pay online, visit our website: www.Kelleyconnectcom Invoice SubTotal $140.38 Tax: $11-79 Invoice Total $152.17 Balance Due; $152.17 Page 1 of 1 ,4o.3F 4- Page I / 1 Invoice 0403508 Date 12/6/2023 County of Grant 35 C ST NW P.O. Box 37 Ephrata WA 98823 Vendor-, DeVries Business Records Management, Inc. 601 E pacific ic Spokane WA 99202 . .......... - ------ . ..... - --------- Document Number - --------- . ....... . .......... Purchase Order Number VendorlD — _-_- Shipping Method Payment Terms ID . ........ . ......... '0173908 NET 30 DVBRM ........... . ........ -- - --­­­ - - - ------- ---- - . .......... . . .. ...... ........ . .. Amount .Document Shredding 0 t7n Subtotal $20.70 Mise $0.00 Tax $0.00 Freight $0,00 Trade Discount $0.00 Payment $0.00 Total Due $20,70 � 3,`i0 ES BUSINESS SEER V I CE; S 601 I. PlkCIFIC SPOKANI, WA 99202 (509) 838-1044 8664433-4691 www.devriL-,sinc.com Invoice DeVries Business Services 601 E. PACIFIC SPOKANE, WA 99202 (509) 838-1044 (866)433-4691 khopper@devries' ino.com GRANT COUNTY NEW HOPE Date: 11/30/2023 Attn: ALYCE BARRIENTOZ Invoice #: 0173908 311 W. 3RD Customer #: GCNEWHOPE1 MOSES LAKE, WA 98837 Terms: Net 10 Total Amount Due: $ 20-70 Total Enclosed NOTE-. DeVries also offers professional and trustworthy service in Document Destruction, Business Records Storage, Courier Services, and Commercial Office Moves! SERVICE DESCRIPTION. RATE OUANTITY TAX FEE No Invoice Category On -Site Record Destruction - Sm 6.9000 1.00 N $6.9000 On -Site Record Destruction - Console $6.9000 2.00 N $ 13.8000 Remit To: SUB -TOTAL $20,70 601 E, Pacific Spokane, WA 99202 TAX $0.00 INVOICE TOTAL $20.70 Page: I Invoco Rev.20230323 D6260805.2, I.OZ-A4 20,70 a A� Nvries Record $ 20.70 Document shreddina $ --- 1.2 452 _ 20,70 Page I 11 Invoice 0403505 Date 12/6/2023 County of Grant 35 CST NW P.O. Box 37 Ephrata WA 98823 Vendor: THE UPS STORE #2469 601 5 PIONEER WAY STE F MOSES LAKE WA 98837- ..... . ...... - — - — ----- Document Number Purchase Order Number VendorlD . ...... . . ......... . .... . ... . ....... Shipping method Payment Terms ID j INEW H IUPSML — ------ ........ . .......... . ....... N . . ... .... . ........ .... . .. ... . ... ...... io .... ... ..... . Descripti n: Amount i NH Outreach Bags $1,051,04' ........... Subtotal $1 051,04 mise $0.00 Tax $0.00 Freight $0.00 Trade Discount $0.00 Payment Total Due $El,051.04 kr� A- t 81,01S 0 The UPS Store ps 601 S Pioneer Way, Suite F Moses Lake, WA 98837 509-766-1410 Invoice #: New Hope 7,3;,' — ------------ --- --------- - - - - ------- r Business Street Address: 311 W 3dAve Authorized R!�presentative: Elsa Borrego Job/Project Information: (fit.�c��IPrc�'ect Des�ription Amount Each Amount 250 Promo — Bags $3.00 $750.00 1 Promo — setupfee $60.00 $60.00 1 .-Ground UPS $173.00 $173-00 ---------- Subtotal $983.00 --------- WA sales tax $68-04 Amount. Due $1051-04 If Thank you for your business 1,051.04 406 w 1,051.04 County of Grant 35 C ST NW P.O. Box 37 Ephrata WA 98823 Vendor-, MARIO PADILLA 10281 BASELINE E RD MOSES LAKE WA 98837 - - ---------- D Purchase Order Number ocument Number !8/1/23-7/31/24 PADILM ...... Description. - LEASE AGREEMENT ........... . . .... ... ........ ........ .. .. .......... 5qq Vendor1l) Page 1 /1 Invoice 0393287 Date 12/19/2.023 Shipping Method Subtotal Misc Tax Freight Trade Discount Payment Total Due -- Payment Terms ID Amount $3;874.53, 3g"-tq .�3 3 � �-z2�.21 $3,874.53 $0.00 $0.00 $0.00 $0.00 $0.00 $3,874.53 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 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 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 esu. g month. 3, OTHERXES: THE LESSEE shall pay all taxes, licenses and fees, which by law are imposed on THE LESSEE, by reason of THE LESSEE'S operation's or upon af T ny of` I LESSEE'S personal property situate M* or about the leased premises. If other taxes, licenses or fees, wbich by law are. i*mposed on THE LESSEE or assessed upon the premises leased herein dun"ng the term of this Lease by any governmental agency, THE LESSEE shall reasonably pay same. 4. USE: THE LESSEE shall not use said preillises 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 I, agrees that no stock of goods will be carried or anything done M* or about the premises which will increase the present rate of insurance. The rental. contained herein is pred*cated on, among other things, THE LESSOR'S existing insurance premiums, and in the event that THE LESSEEIS Commercial Lease Page 2 0 Year Year Year Year Year Year -- ---- One Two Three Four Five Year Six Seven 81112022 81M. 3 - 811124. 811125- 811a6- 811-127- 811128- -7131123 713kV 71,31125 8131126 713 L12 7 7131128 7131129 New HoPAU T Rent $42013-97 $41174-51149341.51 $45,515-17 $4,695-78 $4,883-61 $5ffl8.95 Landlord Donated Portion $300.00 $300.00 $300.00 $300.00 $300.00 $300.00 $300.00 Net Amount Due from New Hopej.. $3,713.97 1 -$3,874.53 $4,041-51 $4,215.17 1 $41,395 -*-78 $4,583.61 1 $47778.95 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 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 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 esu. g month. 3, OTHERXES: THE LESSEE shall pay all taxes, licenses and fees, which by law are imposed on THE LESSEE, by reason of THE LESSEE'S operation's or upon af T ny of` I LESSEE'S personal property situate M* or about the leased premises. If other taxes, licenses or fees, wbich by law are. i*mposed on THE LESSEE or assessed upon the premises leased herein dun"ng the term of this Lease by any governmental agency, THE LESSEE shall reasonably pay same. 4. USE: THE LESSEE shall not use said preillises 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 I, agrees that no stock of goods will be carried or anything done M* or about the premises which will increase the present rate of insurance. The rental. contained herein is pred*cated on, among other things, THE LESSOR'S existing insurance premiums, and in the event that THE LESSEEIS Commercial Lease Page 2 0 �'�l�`� ._.�........._.__...� I Page 1 / 1 Invoice 0392931 Date 12/19/2023 County of Grant 35 C ST NW P.O. Box 37 Ephrata WA 99823 Vendor: MARIO RAD ILLA 10281 BASELINE E RD MOSES LAKE WA 98837 --2 ON; ; ---- - ------- - - - -------- Document Number P hase Order Number VendorlD Shipping Method Payment Terms ID ......... '08/01/23-7/31/24 PADILM ... . ..... .... . ...... ............. . .......................... . . ..... .. ..... .... .... .... . .... . ..... .............. ... ...... .......... .......... .... . .... ..... . ..... Description'.--- - ------- Amount LEASE AGREEMENT 31851 0, - — --------- . ...... Subtotal 3, 8l1. Mist $0.00 Tax $0.00 Freight $0.00 Trade Discount $0.00 Payment $0.00 Total Due $3,851.68 0 Rent is due, in advance, without receipt of a billing or statement, the first day of each month and is to belaid 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 remon, THE LESSOR will make an additional. charge `Twenty- `iv 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 mouth, 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 .0 LESSEE'S personal property situate in or about the leased prenuses. 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 govemmental agency, THE LESSEE shall reasonably pay same. 4. USE,: THE LESSEE sal l not use saidprerM Nes 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 wifteld. THE LESSEE agrees that no stock of goods Will be caffied or anything done M or about the premises which rin"I will increase the present rate of 'insurance., ine rental contained herein is predicated on, among other things, THE LESSOR'S. existing insurance premiums, and in the event that THE LESSEEIS Commercial Lease Page 2 10 Year One Year Two Year Three Year Four ------ Year Five Year bix Year Seven 81112022 811123- 811124, 811125- 81V2 6- 811127- 811128- -7131123 713 7131125 81x.126 7131127 7131128 7131129 Kids Hope Rent. $3,992.00 $4J51.68 $4�31.7.75 __$42490.46 -$41670.08 88.1 $505i.15 Landlord Donated Portion $300.010 $300.00 $300,00 $300.00 $300.00 $300.00 $300.00 Net Amount Due from Nevy $3,692.00''t $3,851,68 $4'017,75 .... _$41190.46 $4X0.08 1 �4�556.8811 $4.,75t.1 0 Rent is due, in advance, without receipt of a billing or statement, the first day of each month and is to belaid 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 remon, THE LESSOR will make an additional. charge `Twenty- `iv 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 mouth, 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 .0 LESSEE'S personal property situate in or about the leased prenuses. 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 govemmental agency, THE LESSEE shall reasonably pay same. 4. USE,: THE LESSEE sal l not use saidprerM Nes 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 wifteld. THE LESSEE agrees that no stock of goods Will be caffied or anything done M or about the premises which rin"I will increase the present rate of 'insurance., ine rental contained herein is predicated on, among other things, THE LESSOR'S. existing insurance premiums, and in the event that THE LESSEEIS Commercial Lease Page 2 10 Page 1 / 1 Invoice 0403462 Date 12/6/2023 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 — ------- -- Purchase Order Nu VendorlD Document Number mber I Shipping Method P . ........... . ...... ayment Terms ID BARNP . ....... 202312 Description: 'Janitorial, Amount $950.001: Subtotal Mise Tax Freight Trade Discount Payment Total Due ��g-1.t9 $950.00 $0.00 $0.00 $0.00 $0.00 $0.00 $950,00 PB JANJITORIAL 1622 S WALLACE ST, MOSES LAKF.., WA 98837 509-989-4252 BARRIENT07PAIGE22@GMAILCOM 0- Descripf bn DECEMBER JANITORIAL DECEMBER WINDOW WASHING INVOI.C. E Dafe: 12/04/2023 INVOICE # 202312 To NEW HOPE. 311 W THIRD AVE MOSES LAKE, WA 98837 509-764-8402 SF0DE@GRANTC0UNTYWA.G0V n ABA RRIENTOZ@GRA NTCOU NTYWA.GCz v Line Total 750.00 Total 950-00 Make all 1,11-heck"s payable fo PAIGE BAR RIIF NT07 Thank you for your business! Page 1 / 1 Invoice 0403456 Date 1216/2023 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 - — ------ -- —.._.,v.._........._.......... . .. .. . .... . .... . ....... --- - --- - - ------ I -- - --- - -------- . ........ Document Number I Purchase Order Number VendorlD Shi.v...._.. ,.pping Method I Payment Terms ID .�_... � . — ----- . ...... 3233014 USLUF -NET 30 Description: Amount 'Janitoriat $92.04 . ...... ........... ........ . ..... .... . ... ... ... ...... .. .... ........ ........ ........ ....... ........ ..... ... .. .... .... . .. Subtotal $92.04 Misc $0.00 Tax $0.00 Freight $0.00 Trade Discount $0.00 Payment $0.00 Total Due $92..04 U.S. , . a Un iform `) � . U.S. LINEN & UNIFORM 1106 HARDING ST R[CNL,4N€}, WA 99352 (88$)875-4636 NEW NOPE 311 W THIRD AVE MOSES LAKE, WA 98837 Date tnvote tray Garment Mark Freq. Seq Term Account Route 11/2312023 3233014 Thu 110350 5 4180 CHG 110350-00000 311 Total Adj.: $0.00 Tax Adj_: $0.00 Net Charge* $92.04 Received By. t MOA 1112212423 11:33:56AM ROUTE Line Item Empt tame I Description Sizes Qty'. Inv. Miry. Adj. Qty. Adj. Amt. Ext. Pn dj. Qly-I Adj- Amt. Total 1 6265 3X5 SLATE MAT 3 6 0 $0.00 $17.35 0 $0.00 $17.35 2 626 3XIO SLATS FIAT 4 8 0 $0.04 $44.92 0 $0.00 $44.92 FUEL SURCHARGE $03 00 $7.50 $0.00 $T50 SERV/DEL CHG $0.00 $7.57 $0M $7.57 TEXTILE MAINTENANCE $0.00 $7.57 $4.00 $7.57 Total Due Cur. Bus. Cur. Bal. 30 60 90 120 Deco ,Adj.. $0.00 Subtotal: $84.91 Rte. Adj.: $0.00 $92.04 $0.40 $92.44 $0.00 $4.40 $0.00 KOO Tax Adj.: $0.00 Sales Tax: $7A3 Tax Adj.: $0.00 Comment. Net Adj.: $0.00 Prebill: $92.04 Net .Adj.: $0.00 Total Adj.: $0.00 Tax Adj_: $0.00 Net Charge* $92.04 Received By. t MOA 1112212423 11:33:56AM US Linen 4z 9L 1. �LT ss .46 Page I /I Invoice 0404039 Date 12/1212023 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 jPurchase Order Number Vendor IIS Shipping Method 1! Payment Terms ID I M40285 jUSLUF sr NET 30 ption: 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 US. Linea airt-d iV- Uniform Comment: Bill To: NEW HOPE 311 W THIRD AVE MOSES LAKE, WA 98837 U.S. LINEN & UNIFORM 1106 HARDING ST R I CH LAN D, WA 99352 (888)875-4636 Rmwflyatv ----- - ------- - Statement Date Account RT 12/4/2023 110350 311 ... ..... .. ------ - ---------- ----- ------ ---------- -- Date Transaction Amount Balance 11/23/2023 Invoice 3233014-00 $ 9104 $92.04 ------------ Current 30 Days 60 Days 90 Days Total Balance 01 11 .$92. $0.00 $0,00 $0.00 $92.04 0110-11-100"i I We reserve the right to assess a service charge against all past due balances. ---- - ------- ---- Total $9Z04 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: 11/30/2023 Due Date: 12/19/2023 Amount Enclosed Statement Date ---------- Account . .. 12/4/2023 ....... - 110350 Invoice Balance x 3233014-00 $92.04 Please indicate which invoices you are paying by placing a check mark beside the invoicelbalance on the remittance. Page 1 of 1 US. Linen and Uniform U.S. LINEN & UNIFORM 1106 HARDING ST .1 RICHLAND, WA 99352 (888)875-4636 A-wwmmw� w"a NEW HOPE 311 WTHIRD AVE MOSES LAKE, WA 98837 .TotaiDue Gur.Bus. Cur. Bal. 30 60 90 120 $92-04 $0.00 $92.04 $0..00 $0.00 $0.00 $0.00 Comment: Received By.- Office Adj.: nvoi be b "'G, `rment *k P�66.* ay,: a 'M eq ecouht $0.00 12/07/2023 3240285 Thu 110350 5 4180 CHG 110350-00000 311 Prebill: OFFICE ROUTE [Une] I tO M: Empi 6t6tio6h, ame 1 6.205 3X5 SLATE MAT 3 6 $0.00 $17,35 2 6269 3 I SLATE MAT 4 8 $0.00 $44.92 FUEL SURCHARGE $0 00 .$7.50 SERV/DEL CHG $0.00 $7.57 TEXTILE MAINTENANCE $0.00 $7.57 .TotaiDue Gur.Bus. Cur. Bal. 30 60 90 120 $92-04 $0.00 $92.04 $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: $84.91 Route Adj.: I - . $7.13 Tax Adj. I $92.04 Net Adj.:I Total Adj., Tax Adj.: �_� Gull sn Page 1 / 1 Invoice 0402827 Date 11/28/2023 County of Grant 35 CST NW P.O. Box 37 Ephrata WA 98823 Vendor: Century Link..., P.O, Box 91155 Seattle WA 98111-9255 - ------------- Document Number Purchase Order Number VendorlD Shipping Method Payment Terms ID .... . ......... ............ .. . ...... . . ......... ............ - - ------ !4346 765B 11-13,23 CNLKS NET 30 .................. ...... ........... .......................... .. .. ............................ Description,. Amount Office Phone $93.721 Subtotal Mise Tax Freight Trade Discount Payment Total Due QS. -I I C? $93.72 WOO $0.00 $0.00 $0.00 $0.00 $93.72 r _-. nk TV wro"4"N, Page I of 6 NEW HOPE DOMESTIC VIOLENCE Bill Date: Nov 3, 2023 Account No: 509-766-4346 765B E7 -LAMOUNT'DUS ...... P .w._ f $13 00 wh"ohever is gre may ap Iylf aniount due does not reach us by A late paynvnt ehargat - 1:1 Deo 13l 2023. Separate late payment charges apply to Internet setvices. CenturyLs'nk, P 0 Box 91165, Seatfiet WA 96111-9255 Pleasefoid, tear here andreturn this porton wit. your- paynimt. Bill Date Nov 13 2023 Amount No: 509-765-4346N5 B Bill Due Date: Dee 2-2023 enturyUnk 8.2202500 C3 RP 09 202341 lag NNNNNNNY 0000586 0002 III It 1111161 1 111111111111111) ll 111111 NEW HOPE DOMESTIC VIOLENCE 311 W 3RD AVE MOSES LAKE. WA 98837-1905 New Charges: $93.72 TOTAL AMOUNT DUE.- Amcut# EncWsed $€rte CENTURYLINK - P 0 BOX 91155 SEATTLE, WA 98111-9266 I I 1I11IItIIlI������lli�l�l��������n111��1��i����1��� -"A Page 2 V7uenturyLink NEW HOPE DOMESTIC VIOLENCE Bill Date: Nov 13, 2023 For questions, oall 1800 777.9694 Account No,. 609-765-4346 7668 New Charges Local and Larl'a DXida rm- Other Sorvices tervim Monthly Charges- '77-20 Carer Computed Charges 8.69 Taxes,, Fees and Surcharges City ocoupation at 6-01,0 3.63 State 911 at $.26 per aace$$ III ne �25 Local 911 at $30 per aceess line "70 Carni er Computed Taxes 3.25 Subtotal $81.78 $11.94 Total New Charges $93-72 0 132202600 G3 RP 09 20231 1 09 NNNNNNNY 0000686 0002 Page 3 Y TWA VNW '"Nag W-0 V NEW HOPE DOMESTIC VIOLENCE Gi tu rr L"n k Bill Date: Nov 3, 2023 For q uestons, call 1 800 777-9694 Account No 509-765-4346 765B Local and Other Services Monthly Charges Charges from Nov 13 to Deo 13 Quantfty De=00-lon Code ftelm. Rafle Amouryt Remote Amess Forwatiding AF0. 9.0 0 ed lk Non-PublishSenna NPU 8.00 8.00 Business Une 1FB 43.50 43-50 Subsoniber Una Charge 9ZA 7. 11 7, 11 cc I Aess Reoovery Cha rge 9ZR42 4,88 4.88 Federal Universal Sery Fund at 42,5789% 3.03 This. charge recovers the amount CenturyLink contributes to the Fedaral Universal Service Fund. This fund helps keep local phone rates affordable for all Americans. Federal UnivemalSery Fund at 34.5% 1.68 This chargo recovers the- amount CenturyLink contributes to the Fora Un*versal Service -Fund, This fund helps keep local phone rates affordable for all Americans. Total Monthly Charges $77.,20 The detail listed below has been included in the New Charges on this bill, This isummary is provided as informagon only. Amourd Federal Excise - Exerl State Sales - Exempt Looal Sales - Exempt City Occupation at 6% 3.63 IN state 911 at $25 pe.r aoeesg line .26 This surcharge, funds the cost of providing emergency services communications in your community. Lil 911 at $30 per aeoess line .70 This- surcharge, funds tho cost of providing emergoncy Services communications systems in your community. Total Taxes, Fees and Surcharges Summary $4.58 16 Total CenturyLink Local and Other Services $81.78 _ — -------- ...... __ ........ .... . ........... — - _- CenturyLink New Charges -...r.........................-----.... --- . ........... ........._..r........ -........«...a....... -1 -- — ----- him ,7 continued on back *j ►��: Century Link TM %1�r_ For q ue* stions, eall 1800 777-9594 It T)I A 9; I NEW HOPE DOMESTIC VIOLENCE Rill Date Nov 131 2023 Account No: 609-766-4346 765B Customem using Teletype (TTY) devices can direct their inquiries to CenturyUnkat 1 800 223-3131, a TTY equipped nun-ber. Go Green! Use Control Center at oontrolcenter,oenturylink.00m * k to view your billing and service inform4tan on-line and enroll in Paperles's Billing or One Page Direot. Catalog/Rate Schedule information for your servicesisavallable without 1� charge at your service. providers web site or by callingtheir toll-free number. Catalog/Rate Schedule information for CenttjryUnk services is v a "ab'tatwwwcentury atlle houtc-harge11 nk.co m o r by Willi ng the toll-free number listed on the summary page of your bill. ThIrd-Party W111fing Blook Cramming oec-urti" unauthorized oharges appear ion your telephone bill'. To help prevent unwantedthlrd party charges on your bill, contaot CenturyLink at 800-603-6000'and request, at no charge, a bill block -that vitill prevent some third party oharges suoh as ohadtable contributons dial-up Internet by non-CenturyUnk oonvanies .0 orotherni n-teleeommuntoations charges from appeating.on your bill. Long Distance Service Customer Service 1800 777w9594 Long Distance Service Account Summry Description Charges For November 4 dotal Long Distance Service Account Scumnary - — - - ----- — ------------ CenturyLink Long Distance Summary of Charges for November Your LD Account Balance - CenturyLink Communications, LLC Current Service Charges Government Fees aM Taxes State and Local Taxes 11-94 . ........... H�p M-* 190 e2202-600 C3 RP 09 20231109 NNNNNNNY 00-00666 0fiA 00 _2 ro ftges TV, uentu rV Ll n k NEW HOPE DOMESTIC VIOLENCE Bill Date: Nov 1352023 Ae wun t No-, 509-765-4346 766B Your LD Account balmwe - CenturyLlink Comminications, LLC, Government Fees and Taxes WA Local Ut:*Ll:'LtY Tax Subtotal Other Fees & Monthly Charges Federal UniLversal Service and C-ost Recovery Fee Property Surcharge Administrative Expense Fee Subtotal -ent Total CharVes .Curr Tot 20 66 48 44*70 $010.0.0 S-3 o 99 $8.69 ----------------- Summary of Usage Reports Cenitury'Link Business Basics III Description Period Calls Min -.Sec Charges 1+ INTRALATA DAY 10 37:12 2.61 1+ INTRALATA NITS 10 29-36 2.09 Subtotal 20 66.48 ----------- 4.70 Total 20 66:48 $4.70 Service, Detail - Plan/Feature Charges Nonrecurring Monthly Deser ip't ion Qty Period Charges Charges Long Dis+ance Line Chrg. 1 OCT 04-NOV 03 0*00 3199 ,...-,,._..w -------­­.­­­ --- ---- - ­- ­­­ . ........ . ...... . . - - - — - -------_-----­-­-- - _..........,y Total Plan/Feature Charges $0.00 $3.99 Total Charges 3,99 continued on back Iff,& IL ji TM Pap 6 Ui tu i'y`Li n k NEW HOPE DOMESTIC VIOLENCE � �.,� N01 Date: Nov 13, 2023 Acoo u nt No 10 09w7&5 -4346765B S # 5.1ervice Deta 111 - Long DJ;stanece Usage N040F.' Date T i me Called Number Location Hino.Sec Charges 1., Oct 04 2:26 P 509 670-2437 WENATCHEE WA 22:30 1.58 2.4 Oct 06 2-066 P 509 6170-2437 WENATCHEE WA 0 *3 CD4 34 Oct 06 8:31 P 509 670-2437 WENATCHEE WA 6:00 #56 4. Oci 11 8:25 A 509 885-6548 WENATCHEE WA 2:36 .18 S. Oct 11 9 6- 58 A 509 $85-6548 WENATCHEE WA 0 00 36 *04 6. Oct 11 11 28 A 509 885-6548 WENATCHEE WA 2:142 .1 7 . Oct 11 9 1i9 P 509 88S- 6 548 WENATCHEE WA 3 :48 .27 8 .. Oct 11 :0 , 0 M, .2 0 509 885 -6-S48 -TCHEE WENA WA 5-148 t27 9. Oct 12 10-22 A 509 885-6548 WENATCHEE WA 0:42 05 10. Oct 12 12:3 2 p 50 9 885-6548 WENATCHEE WA 3:18 .23 11. Oct 12 7 P 509 885-61548 WENATCHEE WA .2 06 12. Oct 15 11-45 A 509 670-12437 WE W.A 2 06 is 131, Oct 15 3:12 P 509 670-.2437 WE EE WA o 42 .05 14� Oct 23 81:07 A 505 885-6548 WENATCHEE WA 0#18 .2 0 15. Oct 23 12:54 P 509 885-6548 WENATCHEE WA 1* -06 *08 16. Oc, 61 9.47 A 5.09 $85-6548 WENATCHEE WA 2:54 '20 17. Oct- 24 5:16 P 509 885-6548 WENATCHEE WA 630 .46 18.. Oct 24 6:55 P 509 885-6548 WENATCHEE WA 1:2 Bio 19. Oct 29 7k,%52 A 509 885-6548 WENATCHEE WA 0:18 02 Oct 30 5:07 P 509 670-2437 WENATCHEE WA 0.54 .06 — - - ---------------- 'Total calls; for 509-765-4346 20 6:6-048 Ruxte Mxnber L I'm Type Amount 509-765-4346 Long DJtstance Ulna Charge 3.99 .......... jotal Long Distarwe Line Chrq, $3.99 Thia Portion of Your Bill Reflects Calls Served By CenturyLink Communications, LLC, Century Link - 4346 $93-72 11 .... .......... .. . ...... ..... > CL ..... ........... .71 $93-72 11 .... .......... Page 1 /1 Invoice 0402835 Date 11/28/2023 County of Grant 35 C ST NW P.O. Box 37 Ephrata. WA 98823 Vendor: CenturyLink P.O. Box 2961 Phoenix AZ 85062-2961 -- - - ------ - - ------- Document Number Purchase Order Number VendorlD Shipping Method Payment Terms ID . .. . ................... ... . .... . .............. . ......... . . ......... ......... ... . .. �CN NET 30 Oj�-6-7 --i-1J-4:f3-- LKP : Dn Amount escri Office Phone $89-711 . . ........ . ....... . ...... ...... . ...... Subtotal $89.71 Misc $0.00 Tax $0.00 Freight $0.00 Trade Discount $0.00 Payment $0.00 Total Due $89.71 LL.°.' .- - 'O !. nt u r y Li n k f -v Account Name; NEW HOPE DOM VILNG 4 $1 Account Number: 333103267 P.O. Box 2961 Page., 1 of 4 Phoenix, AZ 85062-2961 Bill Date: Nov. 14, 2023 I I I 1�::." � . :";� ;.: - 7 -:. �'.;;' � - -1 ­.�';:. , ' .:,f .;;. -- : - '._'-� ­­ :-_-�7�--.:-'­;_�.. . ... .. ... .. � ­ - . � . ... - � � - ;­ I .::.- .- 1-1 . ...:­ . - ' - - - - . - I . I . - .. '� . . , ' ' . : w'. " : : . - . .1 ;. ' Balance Credfts charges .1 ' : !� ; - . I .­ -.1 . ..' - . I- 1. ­.. I I __1 . I :_:'i.' .1. .:_.: � . - '' � . - _.. ­�.­� 1._: - _-; ";.:, I ...o:-:' ... - I- - " '. I..... . - '_'�; . - _... 1. . ­.: ... ��" - .. - ­­­ .....- . -_1 I . I... I .... - .. - I ... ..­'. - I i:.' I ­­., ' -:" . - . 7' '...' .':�:.'-: ., . _.... .': - , I ..;.�:.­_ ­ ­- - 191 � 90 1 -91 .90 CR 1. 0.00 ____ $9. 7i __ . .�:­::-:.:, I=- � _­ .. ; , .. I M ­­­ " 16 ... . ... ... . _­­ - ... ' -1 : - � _w'. - - I � �-m 'If- L;'w,.ould;l to-p4y:ps:...y,a ...atrook-. AOR - "' ' - -_ . .!:;. �. . .. . '7- . .1 - .. I Payment Summary .. . .­ .. .. . 11 t..... ­.. - I .. .. I... _.....- � . .... ­ ... .­­ .- - -01 ;Urnens - " . tllqq'�:�.� -. - - - I e . : . t�e'f . --- L ; ban fit - , . � , _:.". t --:-::-�;-;t::::.'! :*. I ow ,S:: ...... 1- '..;;. .. , , ': ... ... 0!i� . ­:­ '_":';::_-.!�._ - - ­ ... I ...... ­. , - - ... ... � ...%­�. .:�%':: ....... 1- - --- `* :_ I .. . I . ipmo, �'4 h- ch S n ... ... :.: ...... :. --: Previous Balance 191-90 :_': .. . � . ­..�'::..': . ...5 .1 .... ': _.:' �.7;: .: I ..� .. .... . .: 1'..':;!.. -.1. AC R6411h, � �'. -::::.:-:_ . - - Payment by check received on OCT 23 - . I ....... 1, .. .......- - . -.1.1 . .I.... I I - . I �� . _:"" -7 1 :'.:1.-. - -1 ... A I ... .... . .. :. .. . . .��i. '��.:; ;:,-: 'J'w I.. . : - :&.- _11' .- , '­ - A .-Couh ':':_; - Payment by check received on NOV 1 1 R . - . . . � .. .... . ...:. . end ..; a .... .. I ::,..::.:. -,:.:.' - : . 1. -41 I ' I .;. � -­ . - - - . , �': : - .1 I I .:­�'_­;*�� . -10- ...1:.::'...;...;'_** ..;'_'...._­::�: "' *: ."--.--' T- ---'- ....I.., . ....' ..­ � I - '.'.;-�� .:,Send W'.C' .X ...ED18v .: ........ . ­... ,--:-,; _-.:'.'1-_:-�;":._� . - . I ��O' ! !��' .� pt� � ". , t !4 r , - !t , !! - . I I . . � � � . �. : , , ..' ...... . --11- ­­: - I .;: , - L, �___ -:1 - . �.' I . .:-11. --,*:;:,.,.:.. -I-.111-1- . . . . . . . I � . , . . . . . I � ' 7 . ; ' _. , ­.­­ . : � :;' . .- I ,.... iafi. 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I � I -------------------- Ad'ustments/Credilts Summary I � ---- ------ ..;,., : . . .. 1.1" , I . . . 1. � L . � . . : ' :� L. ' ' ' . . . A - . I . - .. - � : I - ' * " . 7 : : - - I ,I ...� . . . I I . .. .. . ­".."'­ I:- 1, 71'a 1 1 .: ­::­:. � I .: _:..- ; ";_� o I .';_:� - . ;;.".,. , .. I . _- ­..�.::.". ..­:: 1 Adjustments to Previous Balance 0100 - .:...- � ... -1 1. ... -, I I.- ::'� '..1.*!-.'i:�­ I.. .." ­;­;:11'.�', ; I - �::.­­ . -.1-1 ' _! , ;_A:;....::., :*..... .'. " ... :.�! - � - -.;:...- _'_ ­';:'%;;�'­;-_' , I ..' '.: "'.. . ­..�. - .....' I � .. .. 1: �!i .... I 1- I . . - � I... - I ._, � I , _:':1.:- 7' . ­;'�': � _ . . �:� -, �'...;::..';: I . , ".:-: . ft Ad u amis - ­­ .. �.­­­. �: I.... .....- �� ".'. .. I � _.... ... To- I_ _ :1'11..�:."1 " ... :.":1.-_ , '7. , , , . . _. : - '.'. ' . : -.�- #.-,:::, ­­­ I . - I . -:1 ! '. Current Charge Summary . Monthly Charges 75.49 . . .* . . .. - . .. . . . . . . . ' - . .. . I I . :' � .. , , ' � ' I ­_ ': .­­ ­ . ...' �: 1 .: .A. ..­..;:.;.::: ,�' , - � - �.__ .,.;. - �. - � 1:11. - .P. : ­._'.. - - - - - - , One -Time Chargeas 0.00 I : '.��: ... :,,-.: ,.' .:..­... � I" , �: !-. .*.':._ , - -�' , ';�':'­:": - "�:'i . �: 1.l'il.-.,-�":!�.";�.�?�,.""-.; !'-.�:� � �.: .: I _::,:,: T. ' " ...; - , ,:, .... _;�:.. _"� !: t:i­.; : . � -.:,*.! .!": .. �. .:'�' :; - - - �; L.• • . . - ­.. � 4 � .:'..11-�-" - - :. - ;t;-,.:.-"; - ­�:'��:L': ,: - t. *..'.:.�-".�"�' I -::. I ' ­-:� -:.,:-. :' I .�' . . .-I.-I..... .. - .. . - . I . • � ''... ...- I _4 I 1. . ­ ­ ­'� I . . - Usage Charges 0�00 a _ . I ... -7 : . . .....:.: 11 .;! .. - - - . . ..."..:;­ r' -_ . ­ � I . , . - Adjustments � : - - I . . I � . "': _. . . ­..." _'.��' ':.� :'..�;... I . .....'. Taxes,Fees. and Surcharges � 1 5 � 22 I - I - - o 0-t , r I - 4,I. 89'r. _ . . . . . . . I I . ::.: - -:!�­'.- ­ ... . . 1.�:: :. I ::%.;w.. . ;::, �; - ...;:_­ I .:.;-,;: .A .... . . .1. 1. I . ­ + .1 I... - .. � , . ,. . ..::,.;. I _-.'� ' .;:_­­.­ .... I ­­. � ­­ �. " .. ­ �.:� !" " ­_..'_! " . I., I � , �: ­; *:_ �_ I , . 101- I.. . . .......- _: :­ I . :: � - 1; ... 11 " .1�011... ,--''::.L - ---- - '" 1:1:* _- I . :_!. ": : -4. �.�.­ - + ..... ... . . .7..i: ... :! - .- + . - _:;:,*­;._ .......-.1'...- ... 1:1:;:::- :­�:­­ ::.:;;:­:.:­, .1.1. ­. . .! : -'! 111. 00. . ' - ­ !-,." - ­ : '­ �­ ... : ..'. -.1.11- - 11-1-1-1-1--.1-1 - , . ..... _______..___ ... �...-.-�.."'a,-..---.,.....-,-.-.....------------..,-..---..,'-----.-----------,-,-..,--"--.-,.�.--.------ 'PLEASE FOLD, TEAR HERE AND RETURN THIS PORTION WITH YOUR PAYMENT*** + FOR CHANGE OF ADDRESS OR PAYMENT AUTHORIZAT[ON, 1:1 Please check here and complete reverse, Thank You. 132201000 07 RP 13 20231113 NNNNNNNY 0006830 0030 NEW HOPE DOM VLNC 311 W 3RD AVE MOSES LAKE WA 98837-1905 1111111111111111 Jill] 11,111111111111111111111 111111111 I Jill 1111111 Account Number: Amount Due By Dec, 04, 2023 89.71 CenturyLink R0, Box 2961 Phoenix, AZ 85062-2961 0 ,��� CenturyLink- Account Name: NEW HOPE DOM VILNC Account Number., 333103267 P.O. Box 2961 Page: 2 of 4 Phoenix, AZ 85062-2961 Bill Date: Nov. 14,2023 Important Notices and Information Allocation of charges-, Service Categories Past Due Current Month Total Due Basic Services 0.00 86 . 31 66,31 Other Services 0,00 3, 4 0 3,40 All Services 0.00 89.71 $9.71 Failure to pay Basic ( ,harges may result in the disconnection of those Services, Please contact CenturyLink regarding any questions or problems with your bill before the due date, View and pay your bill online atce-nturylink.comibusire ess/login. You will need your authentication code 8794. LATE FEE REMINDER, Late fees may be charged each month for any eligible unpaid balances not paid in full by the due date listed on your bill. The methods for calculating late tee amounts vary by state and product. For more information you may access Terms and Conditions and Tariff materials at http :hVivow century I i nk,com[tariffs, Thank you for choosing CenturyLint for your communication needs --we value you as our customer. Third -Party Billing Block Cramming occurs when unauthorized charges appear on your telephone bill. To help prevent unwanted third party charges on your bill, contact GenturyLink at 800-201-4099 and request, at no charge, a bill block that X 0I prevent some third pare charges such as charitable contributions, dial-up Internet by non- CenturyLink companies or other non -telecommunications charges from appearing on your bill, FREE Enrollment With Control Center, you can update your billing information; view and pay your bill and much more. Visit us online at www.centurytink.com/business� ogin. Ctentury.in k should be notified within 90 days after the CenturyLink Bill Date of any billing discrepancies on your statement. 333103267 NEW HOPE DOM VII NC 311 W 3RD AVE MOSES LAKE, WA 98837-1905 Address Information Changes Effective Date New Address city __ . . ...... ....... State Zip Work Phone Home Phone ( MONTHLY AUTOPAY AUTHORIZATION FORM I authorize Century ink to draft my savings or, checking account for any accrued balance on my account. (We resetvo the right to revoke this If bank approval Is denied) 1:1 Checking Account 1:1 Savings Account (Selqfni the type of account to be drafted and altach a voided chack/savings slip.) Sig,in a ture required Uale Please continue to pay your bill until notified on your statement that autopay Is active. 9M El an -01 000) G7 AR 13 W23111 13 NNNNNNNY 000683 0 0036Y. Kvt:� 41 A Now, Lid k Accownt. Name., NEW HOPE DOM VILNC ;Account Number: 333103267 P.0- Box 2961 Page: 3 of 4 Phoenix, AZ 85062-2961 Bill Date: Nov. 14, 2023 ---------- - ------- 3 Current Charges Summar Service From Nov. 14 202 Monthly Charges oty Rate Amount Access Recovery Charge I , 39 2,50 2160 Facility Relocation Cost Recovery Fee 3t95 1,00 1 .00 Non -Telecom Services Surcharge i @ 2.99 4,99 Subscriber I-Ine Charge i @ 61-50 5.60 T0 Rest w/800 Access Allowed � @ 3�00 3100 Choice Business @ 59,50 59 1 Total Monthly Charges 76.49 Adjustments Rate Adjustment I iOO CR Total Adjustments 1.0D CR Taxes, Fees and Surcharges Federal Universal Service Fund Surcharge 3.06 GRANT County 911 Surcharge 0.70 MOSES LAKE Sales Tax I , 39 MOSES LAKETRANSPORTATION BENEFIT DISTRICT Sales Tax 0,15 MOSES LAKE Utility Users Tax Burch' rge 3t95 WASHINGTON Sales Tax 5-, 32 WASHINGTON State 911 Tax O25 WASHINGTON State 988 Health Crisis and Suicide Prevention Fe O�40 Total Taxes, Fees and Surcharges 16,22 - - ------- - - Total Current Charges 89.71 Payment s/BllllngtProductst$ervicos, 1.800-603-6000 Tech $upport/Rapalir Servical- 1-800-603-6000 Our Customer Service Representatives are available .. .... from Sam -.8phi -CT Monday through Friday.. .. ..... Choice Business Monthly Recurring Adjustments Includes PON(s) / Order #(s): 1016501428 509-765-1701 1 Pty Business Bus Unlimited Features Pack Inside Wire Protection Package Charges Subtotal Package Package Taxes., Fees and Surcharges Total Package 59-50 0. 7� CR 68,71 68.71 8.74 67.46 '��' Centur Links P.O. Box 2961 Phoenix, AZ 85062-2961 Local Service from NOV 14 to DEC 13 Product -ID: -509-765-1701 Monthly Charges Access Recovery Charge Subscriber Line Charge 'LliE C E Vvv-7,� E Total Local Exchange Services Custom Ring Facility Relocation Cost Recovery Fee Non-Telocorn Services Surcharge Toll Rest w/800 Aores s Allowed Total Optional Features/Services Total Monthly Chargeas Adjustments PON: 1016501428 Rate Adjustment Total Adjustments 3���E Nil Accou Name -W 111,10 i I DD 11VILNC Account Number: 333103267 Page: 4 of 4 Bill Date: Nov. 14, 2023 2,50 6.150 9A0 0.00 1'00 2,99 3.00 6.09 16.99 O21 CR 0,21 CR 15.78 ... .. .. ... . . . . . . . . . . . u: Tot C argo­, TS ....... ...... . .... .. ------ - ------------- . . . . . . . . .. . . . . . . . ...... .... ... ... .... . . . . . . . . ........ .... .. ... .......... T f, iPac agg��bummary­ .... ......... . . ......... .. ..... ....... .... ... 7 ....... .... ..... . ...... .... vi .. ... .... . Nonregulated Charge(s) - nonpayment for NONREGULATED SERVICES OR PRODUCTS may result in the disconnection or restriction of such services, and such delinquencies may be subject to collection.. Local services will not be disconnected for nonpayment of nonregulate, d charges, Nonpayment of toll charges .may result Jn- fl* disconn ectiory of toll $0t.Weel and_sm oh dellinquenolos-m-ay be. -subject to ool4ectiom --- ---- - --- - Ll Page 1 / 1 Invoice 0403479 Date 12/6/2023 County of Grant 35 C ST NW P.O. Box 37 Ephrata WA 98823 Vendor: AT&T PO BOX 5075 Carol Stream IL 60197-5075 . .......... Document Number 1 Purchase Order Number —ID -- Shipping Method i Payment Terms ID ------ ........ . ........... !03 2 .616606001-120423 ATTO I . ..... NET 30 Iptf .. . ...... n: -Office Phone Amount $48.93, --- --------- - ...... Subtotal $48.93 Mise $0.00 Tax $0h00 Freight $0.00 Trade Discount $0.00 Payment $0.00 Total Due $48.93 .. ............ Ue ..... ........ :,Ziff -Ac - M it U- M .. ........ ..... ..... . 030 2,61 6606 D01 DEC 4, 2023 DEC 30,. 2023 ............ . . .... . . . . ......... . .... ....... ...... . ...... .......... ....... ............ . ...... .... ........ ... ......... tin ... . .... 4_n ........... e .. ... . 1. 1­2.:�, ..... ...................... .' � ...... :'-.. :---- i . .,1*.L:,:.,._f.... AT&T All in One Servi 1 c e AT&T LONG DISTANCE TOTAL SERVICE CHARGES SURCHARGES AND TAXES TOTAL CURRENT CHARGES See Summary of Charges Page for details $31-06 #31.06 0000020018 NEW HOPE DVSA 311 W 3RD AVE MOSES LAKE WA 98837-1905 TELEPHONE NUM -AER; 509 764 840 ............. .............. . .. ...... ..... .. ........ .......... . ..... .......... Ino, V- r- QV- *,". W, ... �]*h­t­t:_t­,_6- ness . ........ ACCOUNT STATUS PREVIOUS BALANCE PAYMENT RECEIVED ADJUSTMENTS TOTAL CURRENT CHARGES 045.09 X45. oq� 0.00 *48.93 048.93 TOTAL AMOUNT DUE Pay online at www-att-com/paymybill 1-11m, 1,99090""PI News From AT&T Just For Your Business See next Page for more nows! Login now at http://wWW.att.com/loginnow to view your billing call details onlineo Then when You're ready, select Your Preferred method of payment: PAY ONLINE - Once logged ini, click "Pa Y Your Bills" 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. I Whatever's most convenient for you.. You can manage all Of Your ordering and billing inquiries with just a click. Visit us at wwwti att-com/customercare for details on AT&T on-line customer service. ........... .... . ..... ....... ...... ........ .......... ......... . .......... Aft. U a V. -I 0! at. a my a y. ... .... .................... ...... . . ......... ......... T .... ... .. r ............ ........... 7� .. .. J . ..... . ... .............. b . . . .......... .... . . ... Vp P .. ry ...... .... . ... M.. n 0 ....... ac I ;­ .... :,.,. , - :, ...... k CC o u nt A, .......... b ;30 .. . ......... - A` T & T m lewant .... ..... ... .. .... ..... .. . ........ ...... .......... ..... .. .... . ..... . ..... .. ..... ... t h i 9 d"' ftv W_ 'In 01w; ly Quir-A ritte ......... .. . . ... . .......... .......... Imsaw- V IsIr 1011�011. M_MM:: C ... ......... At _assl . an t t"jpI ............. do d me U.I.,::: 7 ... ...... ...... A* 06 M -t bw vw on .><.n op M M W* uW W aft WA 6W N VA AW rk D -IT. -FE E."A- - - TO ENSUREPROPER CRE SE DETACH THIS PORTION" AND RETURN WITH REMITTANCE. 000000 2 .00 Sil NEW HOPE DVSA /WkT%x I 311 W 3RD AVE jy MOSES LAKE WA 98837-1905 7t=r Account Number: 030 261 6606 0 01 Bill Date: DEC 4, 2023 Payment Due Date: DEC 30, 2023 Check here for name/ address/telephone AT&T Total Amount Due: number corrections P 0 Box 5075 only, See reverse side. Carol S t r e a m t IL 60197-5075 Amount Enclosed: 11 1 1 11 11 1 It I I I I 1 111 1 1, 11 1 111 1 1 1 1 1 1 11 111 1 111 1 1 1 1 11 1 1111 1 1 1 1 1 1 11 1 1 1 SC#00_01 10G0002099 Page 2 AT&T ALL in One Service - Reference Guide AT&T ACCOUNT HIERARCHY Account Number: The Main Billed AT&T account number for your All in One account. Subaccount Number: Customers with toll free service, or those who have more than one location, will have their toll free/location level charges summarized under subaccounts. Multiple subaccounts can be associated with one. Example: 030-555-1111 (Account Number) - Total Charges 011-555-1234 (Subaccount) - Charges for Location #1 161-555-1235 (Subaccount) - Charges for toll free service SUMMARY OF MONTHLY CHARGES LONG DISTANCE SERVICE Monthly Charges Toll -Free Service,,, A monthly charge, billed one month in advance, applies for Customers with AT&T Toll -Free Service. Minimum Usage Charge: Assessed when the total AT&T Long Distance Usage charges are below the monthly minimum. LOCAL SERVICE Monthly Charges Line Charge-, A monthly charge applies for each line subscribed to AT&T Local service. Local Feature(s): A monthly charge may apply for specific Local Features and/or Feature packages. SURCHARGES Subscriber Line Charge:, The Subscriber Line Charge is an FCC -approved, flat -rated monthly charge paid by consumers to their Local Telephone Company so that the Local Telephone Company can recover the costs associated with connecting customers to the network which are not recovered in local rate, In State Connection Feel-, AT&T is charged by your local telephone company to carry your AT&T in state long distance and local toll calls over its lines. In order to help recover these costs, AT&T includes in your monthly bill an In State Connection Fee. The fee applies to Customers subscribed to AT&T for Business long distance or local toll service.. The fee does not apply to customers that subscribe only to AT&T Local Service. PLEASE NOTE ONLY THE ITEMS THAT HAVE CHANGED HAS YOUR BUSINESS MOVED ? Y N HAS OWNERSHIP CHANGED ? Y N ... ........... .......... ... ....... . ..... ................ . ......... . . ..... .......... M . ........... .. ...... .. . . ..... . .......... ............... .. .... 030 261 6606 001 DEC 4r 2023 DEC 307 2023 5 - - -------------- ------------ - ------- F r ..... ..... ... ... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .t. . . . . . . . . . . . . . . . . . . . . .......................................... .. ....... .... ................ . ........ .............. ... ........ . . .......... ...... . .................. ..... . ............ .. .... ... .... .... ... ..... .. .. etc e ...... ... ............. . .. .......... "Oke'k- ..... ...... ..... ..... ..... .. ..... .. Regulatory News 000002100 Page 3 NEW HOPE DVSA 311 W 3RD AVE MOSES LAKE WA 98837-1905 TELEPHONE NUMBER: 509 764 8402 . ..... .... .... ... ...... ............ ...... .... ........... ............. .. . ........... .. ........... .............. ............. ........... ...... ....... ...... ...... . ................ ......... ..-I-1--l-'........" �, ........... ...... .... -4 F. r- ... ....... ........ ..... - ----- ---- 4 .. ......... ..... ...... . 1 - Attention Customers in Maine, North Carolina, Nevada Utah and California: If you do not Pay your bill by the due date, and the outstanding balance is 025 or more, AT&T may assess a charge of *5.00 or assess an interest charge of up to 1.5% of the outstanding balancer as permitted by law. In Maine and North Carolina the maximum 4 interest is 1%. In Utah and Nevada the maximum interest is 1.5%* Attention Customers with Service in All Statesy Except AKy IN NY, 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/servicepublications 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.F.R. 64,120D and 16 C.F.R. 310) and any applicable Mate 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 jurisdictions, and in accordance with the Regulations of the International Telecommunications Union) as applicable. FEE DESCRIPTIONS The Administrative 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 recovers amounts paid to the federal government for regulatory costs and telecommunications services for the hearing impairedy 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)y and usage charges are billed in arrears, Toll Free MRCs are billed one month in advance. 0415) Attention Customers* If you do not pay your bill by the date it is due, 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. Alternatively, a minimum late payment charge of t5.00 may be assessed if permitted by applicable law or regulation. In Maine* the monthly rate for 2023 'is 0.267%. (B333) .... ...... .. ........... ....... . ............ t .......... . . .......... . . . . . .. . .. . . .. . . . . . . "D : U14 ='M . ..... ...... . ..... ... .. .... ............. .... .. ...... .. ..... . J" . ..... . ....... .. ........ uffiber.- .................... ..... ... ............ ............ ..... ...... ..... .............. 050 261 6606 001 DEC 4, 2023 DEC 30, 2023 ........... _­­ ........ ...... ................. ........ -_..._..1.--- ............ . ... . .. ....... .... ....... .. .... ..... .................. ..... .CV; ....... ........... ............... Regulatory News ****Important News About Your Account**** 000002101 Page 4 NEW HOPE DVSA $11 W SRO AVE MOSES LAKE WA 9a$37-1905 TELEPHONE NUMBER*- 509 764 8402 ............. .......... .... ............ ........... ... ... . ..... .... . .. ...... ... .......... .. . . ............. . .......... . ...... . .... ... ......... .... ........... ...... ...... ................ . . ................. - - ----- ----- ..... ..... .. .. ........ ....... . ... .... ... . .... ..... ...... ....... .. 10: Q*. . .............. .. . .................. C t„........ ... . 4... ................ ..... ..... . You are requested to provide in writing to AT T, within six months of the date of this billy any dispute with respect to the charges on this bill, unless a different notification period applies under your contract, State Tariff and/or Service Guide. You can reach AT&T either by using the toll free number on your bill, or in writing at the remittance address listed on your bill. http-.Ilservicegu'lde.att.com/`serv'lcell'brary/`business/ext/state—tariff—buss.�r,fm Attention Valued AT&T Customers-, Federal regulation requires AT&T to inform our valued customers that basic local services w 'll not be disconnected for the non-payment of your non-regulated service charges. To avoid collection activity, please remember to pay all charges by the due date. In addition, you may experience disconnection of your basic local service if payment is not received for the Long Distance portion of your bill except in the following states of: Alabama# Arizona, Californiat Coloradot Hawaiis Idaho, Indiana, Iowa Maryland Michiganp Minnesotat Missourip New Mexico, New York, New Jersey, North Carolinat North Dakota, Ohio, Oklahomat Pennsylvania7 Texas, Utah Vermontt Virginia, Washington, and the District of Columbia. Attention Customers in Oregon and Washington** Any intrastate services you subscribe to are provided by AT&T Communications of the Pacific Northwest, Inc. and any interstate/international services You subscribe to are provided by AT&T Corp. To view service publications go to: att.com/serv:*Lcepubl:'Leations and click on Service Guides and/or Tariffs. Basic local service and other regulated services will not be disconnected for the non- payment of charges for non-regulated services. Non-regulated charges include Wireless, DSL, Internet Access, inside wire maintenance plan and other fees, surcharges, and taxes. Your account will be considered delinquent if we do not receive Your payment within I. days after the payment due date. Attention Valued AT&T Customers: If your invoice includes any back -billed charges, you have the right to pay these charges in full with your regular bill, or to call AT&T to make reasonable Payment arrangements. You may choose to pay the back -billed amount in monthly installments equal to the number of back -billed months. Please take note that you must pay the full amount of your phone bill each month, including installments to repay back -billed charges, in order to avoid oss-1 'ble disconnection and other charges and penalties. If you are interested in using p this payment method for any back -billed amounts Please call AT&T on the toll-free number located on your bill. ......... ...... . . . . . . . . . . . . . . . . . . . ...... . .. .. .. . . .. . ...... . ..... ........ .. . ...... .......... ...... ..... . ....... . ..... .......... . . ............ ....... . .......... .... .... . .. .... ... - - ------------ 000002102 ...... 171 ... . .... .......... Page 5 A& =---- . . ............ ........ .......... NEW HOPE DVSA .......... .... .............. . ......... ........... ........... ...... ­ ........ �:: ... .... 11 W 3RD AVE 030 261 6606 081 DEC 4, 2023 DEC 30t 2023 MOSES LAKE WA 98837-1905 TELEPHONE NUMBER: 509 764 8402 .......... .............. ............ ... . . . . . . . .. . . . . . . . . M . . . . . . . . . . . . ......... ... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . ;. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . o 7:s. ZZ . . . . . . . . .. I . . . . . . M::.: :=: : . 4 I.- t 4.0 Wt_�t !7 7 . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . .......... ...... ........... _e .... .S.t. Regulatory News The terms, conditions and charges that apply to all your detariffed AT&T services can be viewed at the AT&T web site: http-//`www. att-com/agreement. Important limits of liability apply, including: AT&T is not liable for indirect or consequential damages (such as your lost profits or other economic loss) and direct damages during any 12 months cannot exceed one month of your payments for affected service, Additional term, p condition charges., penalties and price change information for all detariffed business services can be viewed at http-//www.att.com/servicegul*de/business. Price changes will be posted at this AT&T web site before they apply to your bill. If you do not have access to the Internet, please contact your AT&T Sales Representatives or Customer Care Center for information. Thank you for using AT&T where every customer counts . . . . .. . . . . . .... . ..... ... . . . . . . . . . � F ige ............ ........... ......... *"-"--` ................ ......... ... . ........... ......... ... ..... 030 261 6606 001 DEC 4, 2023 DEC 300 2025 000002103 Page 6 NEW HOPE DVSA 311 W 3RD AVE MOSES LAKE WA 988:57-1905 TELEPHONE NUMBER: 509 764 8402 I --- - --------.--- �r`5M I --- � r:.-- ;" .. , .. � .. � *­ '­ ;.'. .. . . .. I - - - ..:... .. __ I.....,.: 11 ' . , - - - - -,*,- ...­­­..... ­* :." � tw. -H;'.. :�-" �_ ._.. . E _­ - -__ 11 .. I -;-ii '�'"­ - 'i;-, '.'.�iz 1:1":!, _1i: ........ ­­.'� .......... - � ..:1 --.,-:--*,.,, . .......... ::- - ­; .*:"-;': ­:�tr . ... ..... �w-:%:-..1t'-"-'i7'-: _1 I-. ­.- - 23 DEC 30, 2023 --- ---- - , . ..!1.-:--. .. I IN ",!::. :4-!� ------ �� ::- ... ...,'.. ne.; �- . ' " 11 -, ! i 0 i --.--i, Fn A' � ; '� .''­..... -b."!% - _,--.-- ;­ __­.­�.......=:::�-::-::;:,:":,*:..'..�,...�� .; -.....3 !i ! 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OF - ---------- - 7.77 77 ..... ..... -GE "'A A nt "A.T. 0 N ....... ... . .......... . ............ . ... w M-7 . ......... . .. . .... . .............. ....... U -im w. ..... . ...... NT ............. . ... ..... . ......... LONG DISTANCE SERVICE BILLED NUMBER: 509 765-4346 TOLL-FREE NUMBER: 888 560-6027 STATE -TO -STATE CALLS 1 11108123 8 -9 40 -* 37A WED ARLINGTON TX 817 262-9127 0.76 2 11110123 12:55 -*13P FRI HARBINALPN CA 619 369-7448 1400 0.07 3 11/10/23 12-56:11P FRI TEHACHAPI CA 661 238-9532 9-00 0.62 4 11/22/25 4:25:03P WED CARSONCITY NV 775 400-6049 9*:oo 0.62 5 11/26/23 1* -55:52A SUN ROCHESTER NY 585 514-6053 2:00 0.14 6 12/03/23 90-15:54A SUN AUSTIN TX 512 453-8117 10:00 0.69 7 12/04/23 3:34* -46P MON HOUSTON TX 346 492-3080 1,0,00 0.07 ... . .... . . ... ........... .......... .. ........ V. W . ..... . ...... ............ . ........... .... .................. . .............. IN-STATE CALLS 8 11/05/23 2:13:34P SUN MOSES LAKE WA 509 793-0604 5-00 *0 0.38 9 /23 11/06:05:17A 9 MON SILVERDALE WA 360 908-4285 2 00 0.15 10 11/07/25 8 : 29:57A TUE MOSES LAKE WA 509 350-776 9 19:00 1.43 11 11/08/23 8:05:22A WED MOSES LAKE WA 509 431-1175 1 - 00 0.08 12 11/10/23 1:37:17A ERI MOSES LAKE WA 509 431-1175 1:000 0.08 15 11/10/25 5:44:27A ERI MOSES LAKE WA 509 765-5606 4-00 0.30 14 11/10/23 6-626:42A E MOSES LAKE WAS 509 793-0311 3*:00 0.23 15 11/10/25 6:49:06A FRI WENATCHEE WA 509 433-9720 2:00 0.15 16 11/10/23 8:31:20A FRI OTHELLO WA 509 913-9936 l#_00 0108 17 11/10/23 8:32:42A ERI OTHELLO WA 509 913-9936 7:00 0.53 18 11/10/23 12:20:17P ERI YAKIMA WA 509 $07-8105 5:00 0.38 19 11/10/23 6-07-:24:OOPP ERI OTPHELLOOKANE WA 509 488-5256 2:00 0. 15 20 11/14/25 734 TUE S WA 509 413-7300 18:00 1.35 21 11/14/23 10:44-003P TUE MOSES LAKE WA 509 765-5606 1:00 0.08 22 11/15/23 1.16* -22A WED MOSES LAKE WA 509 765-5606 1;00* 0.08 23 11/15/23 9:53:05A WED LONGVIEW WA 360 703-2492 2:00 0115 24 11/15/23 2:00-018P WED DEER PARK WA 509 890-0204 4,#,00 0.30 25 11/15/23 2:42:40P WED DEER PARK WA 509 890-0204 1#-00 0.08 26 11115123 3:49:04P WED DEER PARK WA 509 890-0204 1.000 0.08 27 11/15/23 11:19:08P WED MOSES LAKE WA 509 765-5606 2:00 0.15 28 11/16/23 12:00-43A T ELLEN BURG WA 509 899-6528 4:00 0.30 29 11/16/23 1:56:41P THU MOSES LAKE WA 5»x"{'90 770-4405 3:00 0.23 30 11/16/23 3:56:40F THU MOSES LAKE WA 431-1175 2:00 0.15 31 11/17/23 1:52:15P ERI EPHRATA WA 509 289-7324 1:00 0.08 32 11/18/23 74:31:15A SAT ELLENSBURG WA 509 607-0522 15(.100 1.15 33 11/20/23 5:01:11P MON BELLE UE WA 425 520-3204 6:00 0.45' 34 11/20/23 8 -0170-45P MON EP RATA WA 509 906-9275 4:00 0.30 35 11 /21 /23 4-59 -51P TUE EPHRATA WA 5 0 9 906-9275 2:00 0.15 36 11/22/23 4441:59P WED THELLO WA 509 351-8388 2:00 0.15 37 11/23/23 6 -*33:18P T MOSES LAKE WA 509 361-8280 6:00 0.45 38 11/24/23 10:59**52A ERI EP RATA WA 509 906-0985 2:00 0.15 59 11/25/23 10-56:32A SAT MOSES LAKE WA 509 561-8280 2 -* 00 0.15 40 11/28/23 4:31:23P TUE MOSES LAKE WA 509 770-9663 9 :00 0.68 41 11/29/23 11:31:19A WED PASCO WA 509 539-9594 2:00 0.15 42 11/29/23 11:56:02A WED PASCO WA 509 559-9594 3:00 0.23 43 11/29/23 2:56-55P WED PASCO WA 509 537-9860 16-00 0.08 44 12/01/23 5-626:04A PRI BELLEVUE WA 425 520-3204 1-:00 0.08 .................. ..... . . . .... ..... ..... .. ....... ... ......... �E6Y Al Q . ...... -Ay. ...... ....... ....... ...... .......... ..... ....... .... .... ............. ... ......... .... . ...... .... . .... .. .. .... ..... `pi�z ........... .. ...... ... . ............... .... .. . ................... .... ..... . ....... ... ............ ......... ...... ..........•.... --... ...... ------ .. . ... .............. ------- ---- ..... ... ... .... ....... ... . . ....... ....... . .......... %':*.,;. .. .. ........... ....... ......... ..... . .... iff . - ............... ...... ............. 4W ... . .... . .... . .... ........... .............. 'hat m .... . ......................... ...... .................... ............ .......... ... ... . .... ...... .. ......... . ....... ...... ..... .. ....... ...... 050 261 6606 001 DEC 4,w 2023 DEC 30, 2023 - I'll --------- — - ----- account: 1161429 8090 Ill ... . .... ......... ...... ........... ...... ............................ .......... I., .......... M................. .......... .. C ............. ;F. .......... ... ............ ...... ..... . ........... ........... ............... .................. .. ... ..... ...... . ..... ... . ........ =zT --------------- LONG DISTANCE SERVICE BILLED NUMBER: 509 765-4346 v TOLL-FREE NUMBER* 888 560-6027 IN-STATE CALLS 00u2-07 Page 10 NEW HOPE DVSA $11 W 3RD AVE MOSES LAKE WA 98837-1905 . ............... ......... ... .............. ........ . ... .. ..... .. ..... ....... ............ . ": ........... . ...... ..... .... . ...... ... ... ... ...... ......... ... ................. ...... .... F. ....................... ...... .............. ........... ........ ........... ...... .................. . ................ 4 :0 7 T. Z5_ 0 . ..... ..... .. 1 12/01/23 5: t4 -057P FR SEATTLE WA 206 668-1755 1:00 0.08 2 12/02/23 104 0:31A SAT MOSES LAKE WA 509 989-1453 1#00 0.08 5.82 5 5 12/03/23 P SUN MOSES LAKE WA 509 750-0683 2*00 0.15 4 12/04/23 2* -31-02A MON MOSES LAKE WA 509 431-5771 18000 1.35 5 12/04/23 11-47:59A MON OTHELLO WA 509 331-6700 3:00 0.23 6 12/04/23 2:50:16P MON MOSES LAKE WA 509 771-7289 1:00 0.08 .................. . . ....... ......... .............. ............... ............. ...... ....................r,...... IT. L ........... .......... ......... . .......... .9! .............. . ..... ........ . ........ ...... ..T ;F ............ . ...... t.t fh: ... . ........... .. .... 16 ............. 09 4 ........ .. ......... ..... .... .. 44 4 ............... .. . ........................ .. . . ..... ................. ......... . . .......... .......... .......... .............. .......... ........... ........... ............... ............ ...•....... ..... .. ...... ..... -A., IPC T. ....................... ITT-. ........ ....... ....... 0A ...... . ...... . ....... .... . ........ . .. .... . . .... .... ........... 41. ...... ..... ......... .. . ....... ...... ......... x ............ ...........=......... ...... ... ..... .... ot,; �igp ............ m ..... . . ........ . ........... . ... . ..... .. .... ......... ... ... .... .... .......... OHS t�i Page 1 / 1 Invoice 0403564 Date 1216/2023 County of Grant 35 C ST NW P.O. Box 37 Ephrata WA 98823 Vendor: GRANT CO HUMAN RES Document Number Purchase Order Number I Vendor lD Shipping Method Payment Terms ID ......... .. 11012023 -NH NET 30 ............ ...... - — - ----------- . ........... ... . ................ ...... . ......... ...... ....... ..... ........ Description: Amount, HR Service Fee $1 354.67 . ......... ....... . . . ............. ........ . ........ ......... Subtotal $Io354,67 misc $0.00 Tax $0.00 Freight $0.00 Trade Discount $0.00 Payment $0.00 Total Due $1,354.67 A 0 L12, L`3 ,.,n advance of summer grant deadlines, Human Resources is asked to use headcount reports to set a cost-sharing amount for each non -general fund budgets utilizing HR services. Department New Hope Invoice Date 11/01/23 Contact Alyce Barrientoz Invoice Amount: 1-13 5 4.6 7 W This invoice will be used for departments to generate vouchers for revenue payment to Human Resources. Processing question should be directed to the Auditor's Office - Accounting Department. I Kirk Edinger FIR Director |f—HR service Fee — CRL CL 58.39 39150 $ 55.28 County of Grant ,35 C ST NW P.O. Box 37 Ephrata WA 98823 Vendor: WASHINGTON TRUST BANK.. PO BOX 2127 SPOKANE WA 99210-2127 Document Number Purchase Order'Humber M -AN 7139-11/2023 CREDIT Description: .......... ...... Visa Statement 11/2023 Page Ill Credit Mewo 003544 Date TZ1612023 Vendorl,D Shippift MetMd Pftwmt Terms M Amount! $661.861 Subtotat $661.86 Mix WOO Tax, $0.00 Fr eight $0.00 Trade Discount $0.00 Payment $0.00 Total 5661.86 1146 LWG 3 7 t z3q�'70'1! M P, AGE T OF 21, T, T 44033 M M OX -46. Car, ffidlder Na -me a nWilkeemimt Number Rage I Of, 2 AN LiY CE RAR, RR[�ENITOZ VISA, GRA MIT'CUUMEY AM XXXK:-XXXX-)0=-7T13G, wool lot IN, wLJPFtw1njst Bank a ?ft$"V0rFML_ •-T Account Information., L Acc—owt Summary, Statement Closing, Date Post D Tte P 01 F.% b M Mw Ke $0.00 Credit LimitST450MG01 Awount, wd Ckedft SM00 Available Credit MIMES LAKEE POLICE, DEPT.. MSES LAKE V% FAMze� CTMg'pf'jMet)"' SO Cash Credit Li pit 246%.31EM, 32MM, 7PE pugehasm -00 WOO Available Cash VIM, Cash, A&w ces $aGo $39.95 11 108 ow-wPNE89S - ----- - $0.00 RA\NMAEXFfRE-SS'T2t9 LAMY' VA Ixew Bame SO.00 243f6M697FYZ67DT19 SMELILOLA574002MI LACEY WA Pay wemt 11140 Payment Due Date: 12/2712023 24U, "'9713MT.MMST Vlmftwm pa�M'emt Me., $V1 M New Babnce: $0,W Remit Payment to: WASHINGTON TRUST BANK PO BOX 2127 SPOKANE, WA 99210-21,27 WASHINGTON TRUST BANK PO BOX 2.127 SPOKANE, WA 99210-2127 Please include your a =uat number on your check L1—. New address, Ionenumber or e-mail? 1 Check the box to the left and print ctiarxjesen baCIL WASHINGTON TRUST BANK PO BOX 2127 SPOKANE, WA 99210-2127 man R'. Q 0M. WA VAMO-2tV We appediame yoxwr' busuivessf Call, Customer Service,- BOG -7-88-4678 Lost, or Stzaen Card:' BM-7SN"4578 If Paywent Due Da -La December S A T W T F �S[ ftcaw t, NU rober MX X, 0M, '-) 0 M, `-7`13 9 fGtll 12 13 14 15r�,16 :I7 1aJ-,CLLjjj_f7 1:2V231; 99, hihTM ME P�qf.,TMIt Mle NONE �31 AnKKINA L EftbsW ALYZE SARME U07CZ G,RiM T COMIT, Y, AM T1 N M CH E L E JA BE RLI U;` IND F0 BOX 37 EF.1'HR`X7- A.&WAMa2MG37, OOOOGGGGGGGGGCI�.."k. A4,1295,T(1'913$GZ/7i 111393, Post D Tte Tram Dat� e Referemce! Awount, 11/03 11/02 24MRSMU8RR2M,'P4Tf MIMES LAKEE POLICE, DEPT.. MSES LAKE V% 11103 11102 246%.31EM, 32MM, 7PE 0CFEDIAm 72635456,63 M.6, E X.P, EMANZOMI Wk S27.06 11/07 11/06 2480*79P6119, P29S F NAM MM, L Gi MIT REPC WN M04046fit CA,x. $39.95 11 108 11107 24431069RROEFTIM4 RA\NMAEXFfRE-SS'T2t9 LAMY' VA 11/10 11 log 243f6M697FYZ67DT19 SMELILOLA574002MI LACEY WA 11140 11108. 24U, "'9713MT.MMST P1 Mt H.LW 0373a3 L A CEY M'k 1111 11/09 244'27M. 'MM i E, 72 1 ll F,MICOM, AIIMS. PMS CLE E L UM WA, $18.23 11110 111109 74f1S0!69FM(S9M­ IFEG EXPEDM,77255083798431 EXPEM -COM WAii -$M1.32" 11110 1 1109 74692,16STUXSM MU, U"U)" EXPEGM 7 2—M45653, MG) -EKF �MAR_ COM 10, \ Al"iN -$Z7.06 111112 1,1108 24G0@979SK,\M',MA338 HEST, V�MEFM P LIUS UACE LIACEY WA $271M 1, 1 MA _Ijr_ V 11120 240M7, AMEXJK'E7$ LocalTME M003045,64wils 40Ta 'rCTI 40' 11121 11121 2-4430MI, \521DJYMM536 VIMMT, IN CMUS-111 M-216-15MUT111 M47'_ 11122 11121 249QE*-fA55ER-13fi3A,\ Ti Mw paniom fti W, fa M%on't �w% $12&65 11/23 11/22 240,1134AMMILEYEF CAMMAk- ICMTTT/-6MQ54 HTTPSCA., PAZODE $119.40 11/28 11127 24 44 5 MAZIEtLTI E OF H 1 ME I SUPEW-EUT ER, MM EPHAid A V% Ak 11129 11/28 2422538 ADEk HUBMG W, AL-VAM F #2,MTi MOSES LAK'E, WA, S4.219 11/29 11128 24455MMAG447YEFF4V VM6VART1 #2M MOSES LAKKE.' WA, $13.34 Remit Payment to: WASHINGTON TRUST BANK PO BOX 2127 SPOKANE, WA 99210-21,27 WASHINGTON TRUST BANK PO BOX 2.127 SPOKANE, WA 99210-2127 Please include your a =uat number on your check L1—. New address, Ionenumber or e-mail? 1 Check the box to the left and print ctiarxjesen baCIL WASHINGTON TRUST BANK PO BOX 2127 SPOKANE, WA 99210-2127 man R'. Q 0M. WA VAMO-2tV We appediame yoxwr' busuivessf Call, Customer Service,- BOG -7-88-4678 Lost, or Stzaen Card:' BM-7SN"4578 If Paywent Due Da -La December S A T W T F �S[ ftcaw t, NU rober MX X, 0M, '-) 0 M, `-7`13 9 fGtll 12 13 14 15r�,16 :I7 1aJ-,CLLjjj_f7 1:2V231; 99, hihTM ME P�qf.,TMIt Mle NONE �31 AnKKINA L EftbsW ALYZE SARME U07CZ G,RiM T COMIT, Y, AM T1 N M CH E L E JA BE RLI U;` IND F0 BOX 37 EF.1'HR`X7- A.&WAMa2MG37, OOOOGGGGGGGGGCI�.."k. A4,1295,T(1'913$GZ/7i 111393, 1246 LWG 3 7 1 231201 0 PAGE 2 OF 2 1 0 4333 0030 CX48 OIAC1146 Cardholder Name and A.eeauut Number ALYCE BARRIENTOZ 1,11SA Page GRANT COUNTY XXX-XMX-X X -i 139 :. Transactions (contl UA) , Post. Date Trans Date Reference Description 11130 11129 2427076ADLQRB6JK2 U.S. CELLULAR MMUSCELLULAIL, Amount MO 11/30 11/29 244 59 lAEBLL RFN WM SUPERCENTER #2007 MOSES LAKE WA 12101 11!39 2445501AE447YR2WZ WA MART #3'-19 69 EPHRATA WA:47 12/01 11/39 24-89197AFBLRY8 4N QUINCY ACE HARDWARE QUINCY '1 � . 4 . 28 X4 12101 11/30 7422638AF2LR1RDK7 WAL-MART #32 60 EPHRATA WA:- �`' 5.05 12109 11/39 7443105AFRQEBXONI � O'REILLY 3782 _ EPHRATA WA -$18.431% 12101 12/01 OOOOOOOOOOOOCOMPC TOTAL PURCHASES $1,127,89 - TOTAL RETURNS $661.86 TOTAL $465.94 TOTAL FEES FOR THIS PERIOD TOTAL INTEREST FOR. THIS PERIOD TOTAL *FINANCE CHARGE* BILLED IN 2423 $0,0 FOR REBATE PROGRAM QUESTIONS, CALL 800-788-4578. 95 m Page I / 1 Invoice 0402819 Date 11 /28/2023 County of Grant 35 CSW P.O. Box 37 Ephrata WA 98823 Vendor-, Grant County Technical Services .................. ........ - .......... . . . . . . ................ .............. ........... . . . ................. ------ Document Number Purchase Order Number VendorID Shipping Method Payment Terms ID ........ . .. ........ ...... .............. ...... ....... . . ............. ...... . ... ...... GCTS NET 30 Description-, OnCatl Phone $845.43 ............ .......... ............... ..................... _- ------- Subtotal $845.43 Misc $0.00 Tax $0.00 Freight $0.00 Trade Discount $0.00 Payment $0.00 Total Due $845.43 Grant County Technology Services "Amm"Ok-cmy PO Box 37 "s C ST NW, Suite 308 �)J EPHRATA!WA 98823 N e'w . lope ` F SuziFode I I V". Third Ave Moses Lake WA 988-37 Date Invoice # 11/20/2023 3 4 -2 1`3 a vrion/ business PO BOX 489 NEWARK, NJ 07101-0489 KEYLINE 11111111 fill I I 1 0111111 l 1111f li Itllt llldd. I Fill TECHNOLOGY SERVICES COUNTY OF GRANT 35 CST NW EPHRATA, WA 98823-1685 Pay from phone Pay on the Web - -- -------------- Manage Your Account Account Number Date Due b2b.verizonwirde T1 1477889-00001 /23 Change vont r at Invoice Number t9948735241 f http://sso.vertzoneriterprLw.com ----- --- ------- Quick Bill Summary Oct 08 — Nov 07 Previous Balance (see back for detaf1s) .... $15t295.28 Paym-'e' n-i---Th'ank You ...... -11- 1 11- --- - --- -.-I. ---- - - --$15,295,28 Balance Forward Monthly Charges $14,156-34 Usage and Purchase Charges Voice $.00 Messaging $'88 Data $.00 Surcharges and Oter Charges & Credits $303,75 Taxes, Govern mental Surcharges & Fees $192.89 ---- ------ ---- Total Current Cham $14,653.86 Total Charges Due by November 29,2023 $141653s8k, Questions: 1-1 ----------------- -- ---------------- ----------- --- -- - --- ------ - ------ verizonv business Bill Date November 07, 2023 Account Number 971477889-00001 Invoice Number 9948735241 TECHNOLOGY SEMMS COUNTY OF GRANT 35 C TW EPHRATA, WA W23-1685 Total Amount Due by November 29, 2023 Make check payable to Verizon Ureless. jkl4165186 Plem return this remft slip nth payment. El PO BOX 66010B DALLAS, TX 75266-0105 99487352410109?14778890000100001465386000014653867 a rizonv busInew Invoice Number ftount Number Date Due Page -D -UV a prNP• Jq- � nw: ,,.>..,. -i ie -2n.lql-'Elz -TIA M Get Minutes Used Get Data Used 1 Get Balance Payments Payrr�er�ts, continued Previous Balance $15,295,28 Payment — Thank You Payment Received 10/31/23 Total Payments Balance Forward $,00 Automatic PaymentEnrollment for Account: $71477S89-00001 COUNTY OF GRANT r Vedzon Wireless to e6*onkally debft yet nit amount ea656""M" --- o -M-- -h--f6r ft toM atm due on your writ. The check yotj seUged tond W11 ha WnwV You aut setup AutomaW PaymM. You Wil be notified each month of the date and arnowit d the debit 10 days in advance of the payment. You agree to recOie at Auto Pay related mmu4aations e4ectronWly. I undemla- nd and n the terms. This agreed does not after the tem-ts of your existing C=tomr Agreement. I agree that Verizon Wtrokm is not liable for erroneow bill staternents or Incorrect debks to my aoc-ount. To Afthdraw yowauftrizatbn you must call VeOzon Wireless. Check YAth your bank for arvy charges. 1. Check this box. Z Sign name in box below, as shown on the bill and date. 3. ReUrn this slip with your payment Do not send a voided check. nvoice Number Account Number Date Due Page 9948735241 971477889-00001 11 /29/23 6 of 832 Overview of Lines, continued UW" Sircharges Taxes, and and Mw Governnmtal Third -Party Voice Page Vbnthly Purchase Eqtdpmmt. Charges and Surcharges Charges TOU Plan Onsaging DaU Voite Me=ging Data Chames by Cost Center Number Charges Charges Charges Credfts aM Fees rincludes Tax) Chargm UUge Usage Usage Howrting Roaming Roarring . . . . . ....... GCFM 509-237-2195 Abel Guerrero 126 $39.99 $.64 $.67 $41.30 10 23 .547GB 509-237-4081 ftfin Schniidt 129 $56,39 S.64 $1.02 $58,05 118 102 1,9,80GB 509-237_4417 Ptillip Moisher 135 $39,99_....$k,4 $.67 $41,30 509-237-4779 EnrTique Avila 1,76 $39.99, S.64 $.67 $41.30 a 1 .316GB 509-237-8832 Pete Wyatt 139 $44.99 S,64 $.67 $46.30 24 133 .133GB 509-237-9255 Bic Vatenzuela 141 '199 $,64 SAV $41.30 10 21 1M 509-906-6578 lel lel Cooley 144 $44.99 $,64 $.67 $46.30 .25 21 .30OG8 Subtotal $30623 SOO S4AB $5.04 SLOG $M5A5 GCFM-FG s' 509-237-5685 Dennis Mot us 146 $39.99 $,64 S-67 $41.30 4 13 ,3 3G8 509-237-9548 " Peters 148 $39,99 $.64 $.67 $41,30 5 60 1.330,GB 509-2.37-9824 CtAsTurner 151 $39.99 &64 $,o67 $41.30 125 66 X1G9 SubtaW $119.97 $1-92 $2.01 $.00 $123.90 GCHR 509-793-3975 VJrk Edinger 159 $39.99 5.64 $.67 $41.30 101 19 .86OGB 509-860-3672 Christa Simmom 161 $39.99 S.64 $,67 $41.30 6 32 .03OGB 509-885-3976 DeeDrah An 163 $35.99 $16 $.40 $36,55 91 32 129,0411 8 509-885-3M Gina Sata 165 S39.99 &64 $.167 - $41.30 10 32 .686GB SubtaW $155.95 00 $.00 $2M $2A1 too $160AS -,-,4 nGCNH 50 0-0985 Bisa AdOlPhSOn 167 $44.99 $.64 $46.30/' 209 18 4/570GB 509-670-2437 Busily Sanchez 171 $49-99 $x.36 $1.24 $513.59 -/' 241 238 7.812GB 509-699-9551 Trisha Glenn 174 $44.99 S.64 $467 $46.30/ is I l088GB 509-707-3945 Carmen Aguila 176 $44.99 $.64 &67 S46.30"' 386 77 .517GB 509-760-6137 Shelter Cell ISO $44.99 $..64 S.67 $4630/f'� 18 2 12091GB 509-770-4405 Abe Tapia 182 $44.99 $,64 $x67 $46.30 404 166 141 .282.GB 1.769GB 509-M-61518 Mad sa Bautista 185 $44-99 S84 $.67 $46.30/�/' 17 509-885-6548 Ana Rivera 187 $49:99 $2..36 $1.24 21 62, .486018 509-906-0236 Debbie Gonzales LoN 18.9 M1,99 $.64 $.67 -161 119 1.146 B 509-9,06-0364 MM -1 New Hope 191 $39.99 x.02---$�0.2 $.00 $40.03 --- 1 4381GB 509-906-M6 Mffi-2 New Hope 19.2 $39,99 - S.02- S.00 $40-0114 - - 10 verizonvI business. InM'Ce Number AccountNumber Date Due Page I "iJi jfj)siv� ell qI41ffW9;I'tM3I 114i i Ox flffovo 11%,- 1 If• F. Ftill fill 43RILM" IMV srii W, t1p, -rot N'r tjqifixji. Overview of Lines, continued Usage &ffchxqn Taxes and and Odw Gomnmwtal Tt*d-PaM Voice Page Mwthly Fur Eqtdpmwt Chalps and Surch-ages Charges Taw Plan fAesmoing Datz Voice Me=*V Data Charges by Ced Center Number Charges Mxges Charges Credfts and Fees findudes Tax) Chxges Usage Umae U=W Rovn*tq Ft=aing ]R*mft 509.--g%-0985 Tara Diem. 193 . . . ...... $39.99$�64 ................... . ...... . ........ ..... . . ..... ... . ..... ...... .. . .... ... .......... .......... -S.67 $41.39 118 '155 4,632GM 5oq-qo6-6241 Becky Garcia 195 $39.99 $.64 $.67 $41.30,`�I 12 .109GB 509-906--6242- RaO% Gil 196 $3q-9-4 $Z4 $.67 $41.30- 41 4 .043GB 509-1906-62TJ Wia Hallall 798 S 39. 99 $.64 $.67 $41301 117 54 1.3170 5oq-qo6-6251 Kdsfina Crowder 200 S39.99 $.64 S.67 $41301--"" 1*75. 276 776G8 509-906-M2 S*ara Macdonald 21V S44,99 $.64 6.67 -$46.30 44 119 .082GB 509-9%-6556 m1f, Yb* 204 $7,39.99 5og-989-3310 Laum Orarfia 205 $44.99 964 S.6749 47 1.008GB SubtDtzd $81911 SM SM $13.74 $11A $M =$MA3 GOPA 509-237-3127 Dan Dale 207 $44.99 $..64 1W $4&3.0 205 i92 .025GIB soq-66s-qsq3 Grant C=1V Dity Pite 210 S39.99 -- 5M-906-0435 Dan Dale 2-12 M19.99 $.02 $.00 $40.01 - Subtotal $124-97 $.00 $.00 $3.30 $1.34 $.00 $12 AI GC;PD 509-237-3D43 Pd OrCWl 213 $29.99 -- $5.87 $3.41 -- $39.27 6 wW- 509-237-4.851 Brett HII 215 $39.99 $.64- $Z7 $41.30 "1 2 1.6C R 509-2374056 El 1p Berg 217 $39.99 $.64 t67 $41.30 .238GB 509-237-9299 Go PdI 218 $39.99 $.64 $167 $41.30 15 204- .328GB 509-906-0451, Ellyn Berg if 1 0-10 $39.99 S.02 $.00 SO.01 - 260.5980 Subtotaf $1894% S" S-00 $7.81 $5AZ $JM $2037x18 GCPL 594-?374c2O inspector Planner 221 $39.99 $.64 $k7 $41,30 5 .067GB 504-237--4162 James (Jim) Cook 222 $44.09 $,64 �67 ^ &30 12 8 Mg --237-9735 Chios Young 224 $39igg $.64 $Z7 $4-1.30 3 5 1.187GII 509-906-43324 ;;Z26 M.99 - - $.02 %M $4&01 - sumew $164.96 $A0 $))D $1.94 $201 $M $168.91 GcPW.. CENTRAL SHOP 509-237-2536 Chwk Spencer 227 $44.99 $X4 S-67 $4630 78 1 1 WGR 509-47.3.-5226 Dan Bs 230 $39.99 &64 &67 $41.30 43 2 .013GB 509-750-3358 Supervisor John SWss 232 $44.94 $.67 $46,30 2.93 28 .417GB SubtoUj $1.29.97 $-00 $.00 $1.92 $241 $.00 $333.90 t f �� I� ;� ��� � � County of Grant 35CSTNW P.O. Box 37 Ephrata WA 98823 Vendor: Grant County Technical Services Document Number Purchase Order Number 1386-23 Description: I On Catt Phone Page 111 Invoice 0404801 Date 12/20/2023 Vendor ID Shipping Method ------ — ---------- --- -------- Subtotal Misc Tax Freight Trade Discount Payment Total Due Payment Terms ID .... . ...... Amount $845.45 $845.45 $0.00 $0.00 $0.00 $0.00 $0.00 $845.45 Grant CountTechnology Services: Y PO Box 37 35 C ST NW, Suite 308 EPHRATA, WA 9882-3 Bill To New I -lope ;qui Fo 311 W. Th ird Ave NMoses Lake WA 9883 )7 -------- ------- Date Invoice # 12/18/20233 '3) 8 6 - a verizonv business PO BOX 489 NEWARK, NJ 07101-0489 KEYLINE I I I I 111 1 d If I I I I I i If III I I it I fill I I if I TECHNOLOGY SERVICES COUNTY OF GRANT 35 C ST NW EPHRATA, WA 98823-1685 e��n�io� �a��� �� 40��00 � 1i�5a°�. W� rb Pay from phone 1 Pay on U* Web Manage Your A=unt Account Number t Date Due 971477889-00001 1 W0,123 ------- ---- ChZn'ge your addren at httsso.verl.zonent.erprise.com In.voice Numbe - r 199-511 86905 -- - I Quick Bill Summary Nov 08 — Dee 07 Previous Balance (we back for details) $14,653.86 Payment — Than You —$14,653.86 Balance Forward $.00 Monthly Charges $13j478,84 Usage and Purchase Charges Voice $.00 Messaging $.24 Data $.00 Surcharges and Other Charges & Credits $184.14 Taxes, Governmental Surcharges & Fees Total Current Charges Quesfions- -------------------------- - - - - - - - - - - - - - - - - - - - venzonv business Bill Date December 07, 2023 Account Number 971477889-00001 Invoice Number 9951186905 TECHNOLOGY SERVICES -- ---------- --- $182.75 $13M5.97 COUNTY OF GRMT Total Amount Due by December 30,,2023 35 C ST NW EPHRATA., WA 98823-1685 Make check payable to Wizon Wirelem Please return this remit slip with paymeni. 413,845v97 ell PO BOX 660108 DPLLAS, TX 75266-0108 litifill 11111 1111 1111 11 11111li1 99511869050109714778890000100001384S97000013845977 IZON BILLING SUMMARY November 2023 DEPARTMENT TOTAL VERIZON BILLING $ 13,845.97 TOTAL DUE TO T $ 13,660,77 x33,90 DIST. CIT $ 335.40 COMMUNITY COURT $ � 0 SUPERIOR I CRT $ 82.60 DRUG COURT AUDITOR � $ 82.60 LE 247.80 ASSESSOR 4.6.70 PROS. PLANNING FACILITIES & MAIN $ 41.30 168.9 439.75 SHERIFF 6., 224.46 JUVENILE 1,207,70 CORONER 225.21 W U $ 41-30 CENTRAL SERVICES HIS $ 9.74 160,45 PUB. DER, 203.18 VETERAN SERVICES 46.30 .AIR CRIME VI °I"IM 267.80 NEW HOPE BUILDING $ 845,45 180.20 PUBLIC WORKS 2,131-11 TECH SERV. T 185.20] TOTAL VERIZON BILLING $ 13,845.97 TOTAL DUE TO T $ 13,660,77 a verizowl business Overview of Lines, continued Usage Surcharges Taxes, Chaqws by Cost Center 509-237-4417 CarsDn Henne .,509-237-4779 Enrrique Avila 509-237-8832 Fele Wyatt 509-237-9255 Eric V&nzuefa 509-906-6578 MidlWi C401CY GCFM-FG 509-237-5685 Den* Motzkus 509-237-9548 KOrY Peters 5 9-237-9824 Chios Titer Invoice Number Account Number Date. Due Page 9951186905 971477889-00001 12/30/23 6 of 771 ""�GCHR 509-793-3975 Kirk Eslinger 509-860-3672 CWsta Simmom 509-885-3976 Decorah Andersm 509-885-39% G. SaIdana \V GCNH 509- -M Bis a Adotpfwn 670-2437 RrAla Sanchez 509-699-9551 Tfisha GL*nri 509-707-3945 Caffnen AgUila 50.9-760-6137 Sbefter Cell 509-770-4405 Abe TaPja 5o9-M-65*18 Ma6sa Batfta 509-W5-6548 Ana Pivem 509-906-0236 Debbie Gomles Long 509-906-0364 Mffi-1 New Hope 509-906-0456 Mifi-2 f*w fte 509-go6-098,5 Tam Dieng 50-90&-6241 Becky Garcia 509-906--6242 Paola Gil 509-906-6243 Matia Hallatt sub tew $306M and and Other Gavemmental Thltd-Party i voice 133 .679-M Page Monthly Purchaw Equipment Charges and Surcharges Charges Total plan vk*uging Data Runter Charges Charges Charges Credift and Fees (indudes Tax) Charges Usage Usage usage 123 $39.99 . . ......... . . $.64 S.67 S41.30 5 54 4294GB 125 M99 $.64 $.67 S41M 6 26 .38OGB 127 $44.99 $,64 $.67 $46.30 15 282 044GB 129 $39.99 &67 $.67 $41.30 38 29 .854GB 1W 4;Z44 QQ Sq -.64 .5.67 $46.30 .63 is .810GO ""�GCHR 509-793-3975 Kirk Eslinger 509-860-3672 CWsta Simmom 509-885-3976 Decorah Andersm 509-885-39% G. 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Roaming .....�...., .................hw 509-906-6251 Mstina Cmwdix ... 18,E $39.99 - - -- t64. «67 - 41 115 266 .477GB 509---9D x`252 Sam Wcdun ld 1694. ---- _ m_ .+�� .67 �_m ' ,� 5`l 9 _MGM ._.... .m .. ��. )56 MM LR , ! #�1 . � i�('i�fm 's0 0 +M M1•+ 5tjq. 989-y-3310 l_aunt f nt a 192 $4,99 $-64 .67 ----- 3 ` 11 65 A34GB 5 btoW 1 I .$13.74 $"11.6 A5 �} GCPA 509-237-3127 Dan Dale 194 $44.99 .... -- $.64 i� mm..� $46«30 200 1:10 026GB �. ._..�. r. 509-668-9693 Grant County Duty P 197 $39M $X4 S.67 --- $41.30 -- 11 166C -,B 509-906-0435 35 n fe 199 $39.99 -m--- - i02 S.00 --- $40.01 SubtoW $124.97 $ 1.34 $127.61 •1YY► .'i l,iin 50237-7043 Pd O�all 2/0 a9.W .�.�� .�� �27 11 w .r3Gm+urr 5og-237Brett Hill G/I 9,99 64 }7 $41.30 € { .� .w.w.«... ....,..,� r73 .w] e 509--237---8056 Dp Bei a ---- -- $i, 7 ---- 1.30 - _(�.� .f 5p97f(�B g-23 -gM Gc F d1 �IYt $39.99. m. " "�" SM ��p.aS 31 �` $4'1.3 3 10 f .. m.. __ ._.... .18 F��j2�� .509-�-�f� 3 Gni 1W9 1 2W $.99 -- -� ,02 a0 -�-� $40. Submit 89-95 $7.81 $5A2 2D3.1 ni,N Tr/ f L �y-MT t�por Planner 207 nRAy {i6i rs67 an•0 $41.30 1 6 6 c 1.65 s e�w.rr.r.�.e..�w....- T0ni M9-2371-4162 James (Jim) Cook r9 4. 99 7I64 137 �0.a�" ye1M30 10 4 4 .1480 ..a...�...w..,.m..wmi,.�'•.• �...� �r� 1Y1000 MT23l-V735 CMS OUM 214 9+99 t64 .67 U0 r 509-906624 GedMiff 272 i 79«91 $164.96 .F SAO 1.94 $168.91 GCPW-CENTRAL HO �t{ �p. S.64- &6/ ryYry $4630 -� 10 •VJ�J � a}�L37-25lV �i Sf=r 236 $39-9911 r64 U iJMM 68 w ,......,- r..._ a0366.3 50.423a5226 Dan Bmktlta 67 --- $46.30 1 ' �....e 509--750-3358 Supeff r tin piers 218 Subs $44:99 $129.97 .,._ � SIX . $2.01 G'11I W- M1IINY 5�34w8M i� .�K � .yV 57 W/0 9 4A00G.R 509-630-8164 Gop!GPS J $39i99 $(t ��aV \�RM1'NI �IYM $4M1�� 4032YL County of Grant 35 C ST NW P.O. Box 37 Ephrata WA 98823 Vendor,, OFFICE DEPOT PO BOX 29248 PHOENIX AZ 85039-9248 ---- --- . ......... Document Number L. ....... 1342646693001 Description. - Office Suppties rurcnase urcer Numoer OFDPO Page 111 Invoice 0402842 Date 11 /28/2023 Vendor]D Shipping Method Subtotal Misc Tax Freight Traide Discount Payment Total Due Payment Terms ID Amount $249.781 $249 . 78 $�� 0, 00 $0.00 $0.00 $0.00 $0.00 $249.78 REPRINT OF 10000 ORIGINAL INVOICE THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS ocj OR PROBLEMS, JUST CALL US R SPSO L U I 10 N, LLC FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT INQUIRIES ,(800) 721-6592 --- -- -- ---- -------- - INVOICE NUMBER AMOUNT DUE PAGE NUMBER 342646693001 249.78 1 OF 1 INVOICE DATE TERMS PAYMENT DUE Federal ID # 86-2161688 22-NOV-23 Net 30 24 -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 Depot, Office 311W3RDAVE 342646693001 21-NOV-23 22-NOV-23 BILLING ID PURCHASE ORDER RELEASE ORDERED BY DESKTOP II . . .... ... COST CENTER 31818219 ALYCE BARRIENTO T ..O ITEM # DES RIPTION I U/M - QTYB/O OTY UNIT EXTENDED MANFCOD UE CUSTOMER ITEM # TAX ORD SHTY IP PRICE PRICE 262465 TISSUE:,PUFFS,FACIAL,WH------ ----- CT 1 1 0 45�050 45,05 35038 262465 y 6028288 PAPER,OD COPY, 20LB, 11, 10 CT 3 3 0 39,890 119.67 ODBCP92-CTN 6028288 y 1385290 Coppei-top AA Alkaline 36 PK 1 1 0 25.840 25.84 MN15P36 1385290 Y 991152 BATTERY,COPPERTOPAAA,36 BX 1 1 0 28.670 28.67 MN24P36 991152 Y 442369 NOTE,OD,3" X 3".181PKAS PK 1 1 0 8 260 8,26 21328-18PK 442369 y 781242 MARKERS, PRMNT,FN RCYL, 12 DZ 1 1 0 2.94 P-21118BK12 781242 y .2.940 SUB -TOTAL 230AT TIERED DISCOUNT 0.00 DELIVERY 0.00 MISCELLANEOUS 0.00 SALES TAX 19.35 ALL AMOUNTS ARE BASED ON USD TOTAL 249.78 ICURRENCY To return SiLlOnlies; n1panp rpnmnk in Anninni hnv mnrf inct,%r+ 1~tjy WA F, MCIZU 1JUVV PlUUM:111 "AUT wtt May issue credit or repiacement., winicnever you preter, Please donot 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. ----- -- — -- — --- --------------------------------- ---------------------------- ------------ — --- ----------------- --------------------------------- --------------------- — ----- A. nF,'rAvCU UENZE: A, CUSTOMER NAME BILLING 11) INVOICE NUMBER INVOICE DATE INVOICE AMOUNT AMOWNT ENCLOSED GRANT COUNTY NEW HOPE DV & SAS 31818219 342646693001 22-NOV-23 249, a78 FLO 318182193 3426466930017 00000024978 1 8 PLEASE ODP Business Solutions, LLC PLEASE RETURN THIS STUB WITH YOUR PAYMENT TO SEND YOUR PO BOX 29248 ENSURE PROMPT CREDIT TO YOUR ACCOUNT. CHECK TO.- PHOENIX AZ 85038-9248 PLEASE DO NOT STAPLE OR FOLD, THANK YOU 0 Orders Order By Item Shopping Lists Proprietary items Subscriptions Shipment Summary 2 Shipments Shipment Order Number. 342646693-001 Estimated Arrival By: 11122/2023 View Order Details Shipmorit 2 Order Number: 342668063-001 Estimated Arrival By: 11/28P2023 View Order Details Order Information Account #: 73863215 Contact: ALYCE Your Order Number is: 342646693 Contact- BARRIENTOZ Company Name., GRANT COUNTY Nffiti HOPE Contact Phone: (509)764 - DV &SAS 8402Ext.,3797 Shipping Information 31IW3RDAVE GRANT COUNTY NEW HOPE DV & SAS 311 W 3RD AVE MOSES LAKE, WA .98837-1905 USA (Taxable) Payment Information Account Sitting Order Summary Shipment I Order Date: 11/2112023 Delivery Date., 11/2212023 08:30 AM - 05:00 PM Order Number., 342646693-001 Description Your Price/unit—C Available 8/0 Total Cornme nts DA % f Puffs Ultra Soft 2 -Ply Facial Tissue, White, 56 Tissues Per Box, Case, Of 24 Boxes $45.05 1 1 .0 $45.Ou ff Entered Item 262465 %; i&—'Wee L r � 11 -r carton U V—Z as Office Depot@, Brand Business Muffl-UsePrinter Copier Paper, Letter Size (8 1/2, x $39.89 3 3 0 $119,67 11'*), 5000 Total Sheets, 92 (U,S,) Brightness, 20 Lb, White, 500 Sheets, Per Ream, Case t carton Of 101aams r V ='=3 Entered Item 6028288 U P, 9 e t; t Va 1 0- DuracelM Coppertop, AA Alkaline Safterles,. Box Of 36 $25,84 1 1 0 $25.84 pei x Entered Item 1385290 /pack �41 Best vall;e V 0 1 DuracelM Coppertop AAA Alkaline Batteries, Box Of 36 $28,67 1 1 0 $28.67 r Entered Item # 991152 1 box J M Office Depott Brand Sticky Notes Value Pack, 3" X 3". Assorted Pastel Colors. 100 $8.261 1 1 0 $8.26 Sheets Per Pad, Pack Of 18 Pads � f 4 .... 1 5, i�, P7 pack 4 N,600 Entered Itern 442369 8e5t Value Office DepoW grand Permanent Markets, Fine Point, 100% Recycled Plastic Barrel, $2.94/ 1 1 0 $2,94 Black Ink, Pack Of 12 dozen Entered Item # 781242 1W Iff ff 6 60 ON 10 P- P -4 5 Val e P-ecycie(j ten! &Z=e Subtotal: Delivery Fee: Taxes: Total: Shipment 2 Order Date* 11121/2023 Delivery Date* 11/28/2023 08:30 AM - 05:00 PM Order Number: 342668063-001 $230.43 FREE $19.35 $249.78 Dascription Your PrIcelunit Available B10 Total Comments TUUD GL Series Retrattablo Gal Pons, Medium Po*tnl4 0,7 mm, Silver Etarrel, Blue Ink, $14.32 1 1 0 514,32 Pack Of 12 Pons Entered Item # 1373878 I dozen 3 Day Delivery SeSt Value Subtotal; $14.32 Delivery Fee- FREE Taxes-, $1,20 Total-• $15,52 cJ! 8 249.78 JC CL SL i its :! Office t34 ?�' o-ificB $ll CS ues $ "' 9, t8.£?�€ -- cc e� --Y' « L a 110.777,32 ; 10-19 21 e-,,..3?6 rr .,.�r ,.7 85.. 3 .°�., _ ''.,.. `�-..,....,.,_ '�.,] ! �... 2.t33 0 w. 2w7_ ,.. ,1�3_... 249.78 County of Grant 35 C ST NW P.O. Box 37 Ephrata WA 98823 Vendor.- LINDSAY WATER POOL Et SPA P 0 BOX 189 EPHRATA WA 98823 - Document Number Descrip io Off ie Supplies Page 1/1 Invoice 0402823 Date 11 /28/2023 Payment TeID Purchase Order Number VendorlD Shipping Method rms LNDSY NET 30 - ------ ------- . .. .... . .... .... Amount $106.24:, ... . ............ . ....... .... . ... ... . ........ .... .... . .. ........ .... .... Subtotal $106.24 Mise $0.00 Tax $0.00 Frght $0.0 0 Treiade Discount $0.00 Payment $0.00 Total Due $106.24 GilLLIGAN/LINDSAY 1229 Basin ST SW, PO BOX 189 EPHRATA, WA 98823 (509) 754-4200 m IF PAYING BY CREDIT CARD, PLEASE CHECK CORRECT CARD AND FILL OUT BELOW i� PLEASE CHECK BOX TO ENR N AUTOMATIC BILL A YMENOLtr CARD NUMBER V. CODE SIGNATURE EXIT, ?ATE DATE 11/19/2023 PAY THIS AMOUNT $246488 ACCOUNT NUMBER VOICE NUMBER: 137496A T LAID ADDRESSEE: REMIT PAYMENT TO. NEW HOPE LLIGAN/LINDA 311 W 3RD AVE ISO BOX 189 MOSES E LADE, WA 98837-1905 1229 BASIN ST SW P H RATA, WA 98823-0189 III,III" IIIIIII III Jill 1 1141111 INVOICE RETURN THIS TOP PORTION WITH YOUR PAYMENT ORIGINAL INVOICE RETAIN BOTTOM PORTION FOR YOUR RECORDS 315390 Undsay Water $ !0 24 | Okce Supplies _ _t, __ __ 2 # ƒ i� �. 4 9 � k. � :_.:§t�.1.._15;$. .)�_.ƒ#�}aƒ$._p j §l 106,24 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 342668063001 Purchase Order Number I VendorlD OFDPO Description. ,Office Supplies . .. ..................... -_ — . ................... .... .... ......................... _ - - -----------_--- .... .. -- - ----- ........ Page 1 /1 Invoice 0402839 Date 11/28/2023 Shipping Method Payment Terms ID ............. ............. . .. . ............... Amount $15,52 Subtotal $15.52 Misc $0.00 Tax $0.00 Freight $0.00 Trade Discount $0,00 Payment $0.00 Total Due $15.52 ACCOUNT NUMBER - -- ------ OR"EPRINT OF 10000 ---- --ORDER: NUMBER ORIGINAL INVOICE THANKS FOR YOUR ORDER ffwla 73863215 IF YOU HAVE ANY QUESTIONS PSO 31IW3RDAVE . ...... I - ------ — 1, 1 -1—t— OR PROBLEMS, JUST CALL US 8 U 51 N E 5 S L UT 10 N S, LLC 21-NOV-23 FOR CUSTOMER SERVICE ORDER: (888) 263-3423 ----------- — B ILLING ID 11_11#_ — I � . - 11 � URCHASE ORDER FOR ACCOUNT INQUIRIES :(800)721-6592 --------- — DESKTOP INVOICE NUMBER AMOUNT DGE ----- - ------ PAGE NUMBER 342668063001 15-52 1 OF 1 INVOICE DATE TERMS PAYMENT DUE Federal ID 86-2161688 .2-NOV-23 ---------- Net 30 24 -DEC -23 Bill To: ATTR. ACCTS PAYABLE Ship To,: GRANT COUNTY NEW HOPE DV & SAS GRANT COUNTY NEW HOPE DV & SAS EXTEIDE 5 ------ 311 W 3RD AVE 604 W 3RD AVE STE B TAX ORD SHIP MOSES LAKE WA 98837-1905 MOSES LAKE WA 988@3l7--2076 1 1 1 11 1 11 1 1 1 11 1 111 11 1 1 111 1 t k I I 111 t I I I I I I I I I I 1373878 Gel RT 07 Blue 12pk ACCOUNT NUMBER - -- ------ ACCOUNT MANAGER SHIP TO ID -------- ---- --ORDER: NUMBER - --------- -- --- ORDER DATE SHIPPED DATE 73863215 Depot, Office I 1— ------ — 31IW3RDAVE . ...... I - ------ — 1, 1 -1—t— 342668063001 21-NOV-23 22-NOV-23 ----------- — B ILLING ID 11_11#_ — I � . - 11 � URCHASE ORDER ftbblvu�ft"WMH RELEASE ORDERED BY --------- — DESKTOP ---- — ------------------------- COST CENTER 31818219 ALYCE BARRIENTO CATALOG ITEM41 ------------ DESCRIPTION I LIN QTY CITY QTY UNIT EXTEIDE 5 ------ MANUFCODE CUSTOMER ITEM # TAX ORD SHIP B10 PRICE PRICE 1373878 Gel RT 07 Blue 12pk DZ 1 1 0 14,320 14.,32 OM96445 1373878 Y SUB -TOTAL 14.32 TIERED DISCOUNT 0.00 DELIVERY 0.00 MISCELLANEOUS 0,00 SALES TAX. 1.20 ALL AMOUNTS ARE BASED ON USD TOTAL 15.52 CURRENCY i o return supplies, please repacK In original Dox ana insen our PaMtng 1181, or Copy of Mis invoice, Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not ret -um furniture or machines until you call us first for instructions, Shortage or damage must be reported Within 5 days after delivery. -------- ---- - — ------- — ------------­------------- — ------- — ----------------------I------- --- ------ -------- — ------- — — ---------- — --- — ----------------- ­­ ------------------- "r_nF_ A& CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE DATE INVOICE AMOUNT AMOUNT ENCLOSED GRANT COUNTY NEW HOPE DV & SAS 31818219 342668063001 22-NOV-23 15.52 FLO 318182193 3426680630013 00000001552 1 8 PLEASE ODP Business Solutions, LLC PLEASE RETURN THIS STUB WITH YOUR PAYMENT TO SEND YOUR PO BOX 29248 ENSURE PROMPT CREDIT TO YOUR ACCOUNT, CHECK TO: PHOENIX AZ 85038-9248 PLEASE DO NOT STAPLE OR FOLD. THANK YOU zg,g � REOV tvuw 3167.0 OFUD xU- z 0 -T—, 4- z Sol - Iaons 9D!;jo lode(] DOL40 yC unit REOV tvuw 3167.0 OFUD xU-