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HomeMy WebLinkAboutGrant Related - BOCC (005)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.. Karl'18 Stockton CONFIDENTIAL INFORMATION: 0YES Fm NO DATE. 3/6/2024 PHONE:ext. 2937 ---------- -------- - ............. .............. IT" 0 a P Reimbursement Request from New Hope on the Emergency Housing Fund (EHF) grant #24-4619D-106, in the amount of $16,828.43 for January expenses. DATE OF ACTION: APPROVE: DENIED ABSTAIN D1: D2: D3: DEFERRED OR CONTINUED TO: ElAgreement / Contract DAP Vouchers DAppointment / Reappointment DARPA Related F1 Bids / RFPs / Quotes Award E]Bid Opening Scheduled El Boards / Committees 0 Budget ElComputer Related OCounty Code D Emergency Purchase El Employee Rel. El Facilities Related E]Financial F1 Funds ElHearing ❑ Invoices / Purchase Orders ®Grants — Fed/State/County Ell -eases 0MOA / MOU El Minutes ElOrdinances E]Out of Statb"T'ravel El Petty Cash El Policies F Proclamations 0 Req"u.e;. st for Purchase El Resolution 7 Recommendation ElProfessional Serv/Consultant El Support Letter E]Surplus Req. =ax Levies E]Thank You's OTax Title Property E1WSLCB, ---------- -------- - ............. .............. IT" 0 a P Reimbursement Request from New Hope on the Emergency Housing Fund (EHF) grant #24-4619D-106, in the amount of $16,828.43 for January expenses. DATE OF ACTION: APPROVE: DENIED ABSTAIN D1: D2: D3: DEFERRED OR CONTINUED TO: DEEP .RT ENT OF OMNIER E z~+ ;k q -FO ��Ra '���.� ;� �F t.�N�l�p k��.�'i.t!u;�.�t 'ki`'4��JY ��ik Kt'E qs�}p ,wfy'``t f✓A'& yy t 'y. form'19 1A VOUCHER DISTRIBUTION,AGENCY Short C Odeorit tact Number NUMBER CMS Invoice ID: DEPARMENT OF 387898 1030 24-4619 D-106 COMMERCE VENDOR OR CLAIMANT (Warrant payable to:) INSTRUCTION TO VENDOR OR CLAIMANT: Grant County Board of Commission Submit this form to claim payment for materials, merchandise or PO BOX 37 services. Show complete detail for each item. EPHRATA, WA98823-0037 Vendor's Certificate: The individual signing this voucher below Kerrie Stockton °`'�""`"`•"'rovr�"""°n.,.w,�'N'}`A6eMMn`��'��°�"w�w��°�-•r•Mw-- warrants they have the authority to do so as authorized and on behalf of the entity identified in the Vendor/Claimant section. The individual (Vendor Contact Person) (509) 754-2011 ext 2937 'm••.u+.:•,rvr.tlewrn..,wsr>.a*re,.......tiwwwan,.anro...,r+};+:s,r signing below certifies underenalt Y of perjury that the items and totals listed herein are proper p oper charges for materials, }rmxnv✓uxt-:+as.,o:Trx....■,.,w,mram..:w..,. �"}"Y"�4' """°``u`�m (Vendor Contact P=millihone) merchandise or services furnished to the State of Washington, and that all goods g , <kstockton a�a.gov> furnished and/or services rendered have been provided without,�grantcount, discrimination because of age, sex, marital status (Vendor Contact Email) r ace, creed, color, national origin, handicap, religion or Vietnam era or disabled veterans 07/01/23 - 06/30/24 ...wr.amv..rzW'r+s".v,»ean.ewsA. ae.n..w:Nr+r..'immr,.,«axewnnerr}xmnr}vmcwxok++awrroww.lorir.Mrcre,sMus3x}ear,arcrorm.w...,.:ss.w:,.,y,.; status. . M: u..y„r,.yyn �R✓aM.tlaa'•1Ya0"w+w (Contract Period) wMFM 01/31/24 - 01/31/24 Karrie Stockton Kstockto dMrb*Y,ba:•Nb:•:V'•.T.'rvn'}"ySY.'S+nWY,w`riPvi'..:nL^+,MMlh llVNnwvn'n'+tlRat.sNWalmMu.+eW�eN.m.eA�l.M+�+ywwa:u.w...vr...ntn ,..b,.. 'M .nd n2 3/6/2024 9.36:42 AM (REPORT PERIOD) (SUBMITTED BY) SUBMIT DESCRIPTQI BUD ET. REQUESTED EXPENDED :. Ta AMOUNT THIS AWARD :AMOUN T _ D INV OICE REMAINING , Admin - Unassigned $120,383.00 $2,239.3136 213 $ .16 $-00 $.84,169.84 operations.- Unassigned $681,156.00 $12,544.12$119,529.72' .. $.00 $561,626.28 Rent - Unassigned $27,153.00 ' $2,045,00 20 290.8 6 $-00 $6,862.14 Facility Support - Unassigned $325,646.00 $.00 $96,729.96 $.00 $228,916.04 Non - Match Total: $1,154,338.00 t--$16,828.43 $272,763.7.0 2J. .1,574.30 P O R. GRAM APPROVAL _. ' w 5 The m a t ( dividual signing this voucher wart.ants the have thea Y uthorif to si n this voucher Y . 9 ,.. _ _DOC DATE : : CURRENT FERENCE .DOC NO VEN DOR;� M and SUFFIX.; DOC: NO. . SWV0002426 03 ACCOUNT NO. ASD NUMBER ENDOR :MESSAGE V 45761 TRANS REV MASTER SUB, SUB CODE CODE INDEX OBJ SUB MG :.. GL ACCT SUB �AMC;UNT PROGRAM. OBJ SID IND EX 46ECO220 NZ 4620 C READY to BATCH PREPARER DATE WARRANT TOTAL CREATED BYKarrie Stockton (Kstockton2) --- DATE 2/28/2024 3:38■ .49 PM Form 19 -IA VOUCHER DISTRIBUTION AGENCY Short Code Commerce Contract Number NUMBER CHIS Invoice ID: DEPARMENT OF 387898 1030 24-4619DM10 COMMERCE 6 ® All Expenses under $1,000 Paid to Paid b Paid to Paid by UBI . Y Contractor Paid to. UBI 76pe] Expense Organization Name Ty. Organization Name Type . Amount Ype Subcontractor Total Sub Subcontractor Tota Lead Grantee Name: List Sub Grantee Names Below Invoice Period (Month/Year): January 1-31, 2024 Organization Name: New Hope NH Shelter RRH Hotel Vouchers Date Totals A , _ 2- .31 � 239.31 mi 2 .. p �` 12- 44 12' 5 .. _ .. �. .: ....... :..:..:. ....... , L J i f ili ort ac 00 t Su .. Rent _. , 045.0 ,. 52� 045-.'O& „ Totals $141783.43 $21045.00 $0.00 $0.00 $0.00 $0.00 $0.00 Invoice Total: $16,828.43 T20 C55 L4 �a EHF Voucher Detail Invoice Documentation: Salaries Staff Name Suzi Fode Elsa Borrego Tara Dieng Maria Hallatt Alyce Barrientoz Hildai Cruz -Aviles Marisa Bautista Alyce Barrientoz Overtime Total Invoice Documentation: Benefits Suzi Fode Elsa Borrego Tara Dieng Maria Hallatt Alyce Barrientoz Hildai Cruz -Aviles Marisa Bautista Total Vendor: GC Human Resources GC Auditor Devries Lindsay Water Office Depot Eric Kornbilt Mario Padilla Mario Padilla PB Janitorial US Linen ATT Century Link Best Western Quality Inn Staples (Visa) Walmart (Visa) Vivint (Visa) Loc Citizens (Visa) Amazon (Visa) Amazon (Visa) Total Amount charged to Code Salaries Calculation the grant 565501100 9840.92 13% $ 1,279.32 Shelter Operations' 565501100 4468.52 50% $ 2,234.26 Shelter Operations' 565501100 5265.83 9% $ 473.92 Shelter Operations � 565501100 5157.64 6% $ 309.46 Shelter Operations/ • 565501100 5053.64 19% $ 960.19 Admin/NH Shelter 565501100 3863.17 12% $ 463.58 Admin/NH Shelter 565501100 1631.37 58% $ 946.19 Shelter Operationsr'� . 565501202 189.56 19% $ 36.02 Admin/NH Shelter``!"' $ 6,742.95 565502*** 2675.87 13% 347.86 Shelter Operations 565502*** 1900.82 50% 950.41 Shelter Operations'" 565502*** 2047.73 9% 184.30 Shelter Operations' 565502*** 3315.32 6% 198.92 Shelter Operations 565502*** 3060.89 19% 581.57 Admin/NH Shelter 565502*** 1649.6 12% 197.95 Admin/NH Shelte 565502*** 291.22 58% 168.91 Shelter Operations $ 2,629.92 Description 565501124 HR Service Fee 90.55 Shelter Operations v***** 565504696 2024 Liability Insurance 2773.41 Shelter Operations✓ 565503100 Document Shredding 0.92 Shelter Operationsvo'** 565503100 Office Supplies 5.8 Shelter Operations✓ 565503100 Office Supplies 26.33 Shelter Operations✓ 591657001 Shelter Lease $ 11800.00 Shelter Operations ✓ 591657001 Office Lease $ 465.02 Shelter Operations v'' 565504700 Office Utilities $ 98.45 Shelter Operations%/ 565504107 Janitorial $ 57.18 Shelter Operations'' 565504107 Janitorial $ 11.08 Shelter Operationsv00'0 565504201 Office Phone $ 3.32 Shelter Operations v0001* 565504201 Office Phone $ 5.55 Shelter Operations ✓''� 565504502 Emer.Shelter $ 198.70 Rent/Hotel Vourchers 565504502 Emer.Shelter $ 11846.30 Rent/Hotel Vourchers 565503100 Office Supplies $ 3.04 Shelter Operations a'' 565503100 Office Supplies $ 8.32 Shelter Operations ✓' U)a\v%a.v - 565504100 Shelter Security $ 56.47 Shelter Operations v'"' 565504100 Shelter Security $ 26.61 Shelter Operations V 565504107 Janitorial Supplies $ 14.34 Shelter Operations'' 565503100 Office Supplies $ 4.18 Shelter Operations pe $ 7,495.57 County of Grant 35 C ST NW P.O. Box 37 Ephrata WA 98823 Vendor: BEST WESTERN RMA INN 1818 BASIN ST SW EPHRATA WA 98823 - Document Number -- - --------------------- - -- - Purchase girder Number VendorlD Page 1 /1 Invoice 0405579 Date 1/9/2024 Shipping Method Payment Terms ID ---------- --- --- - - ------------ 'BWRIN --'- ... ............... ...... ............. ..... . ...... ..... . ..... Description: Amount: Emergency Shetter $198.70 .. .... ...... --- --- ........ Subtotal $198.70 Misc $0.00 Tax $0.00 Freight $0.00 Trade Discount $0.00 Payment $0.00 Total Due $198.70 - 00*0 UINS, 1818 Basin St SW Ephrata, Washington 98823 509-754-7111 ECEDVE �NN�NNANN Alyce Barrientoz NEW HOPE 311 W THIRD AVE Moses Lake, WA 98837 Invoice # Bill Date Arrival Departure Conf # Folio # Description 4551 01104124 12/23/23 12/26/23 R110069618246 8352363 West, Laura PO # Fadi Best Western ®R branded hotel is independently owned and operated. 0004612 00045 INVOICE User.- Cynde Pulliam Date: January 04, 2024 Time. 11 4-20 AM Original AmOUnt $198.70 BALANCE DUE: Invoice Total $198,70 $198.70 Shelter/Hotel: Date In: Program: DV Hotel 12/24/2023 Client (First Initial & Last Name): Year of Birth: 1977 Case II 722364 Secondary #1 Y013% Secondary Secondary #3 YOB: Secondary #4 YOB* Secondary #5 YOB* Secondary #6 YOB: Previous Living Situation?: Where did client exit to?.: Payment Grant: Client Shelter Form L, West Hotel Name/Room in Shelter,, Best Western Ephrata Date Out: 12/26/2023 Review Shelter Guidelines: Yes Invoice Turned In: Client IM ZZZ331 NCA Trak: 2024-5 Gender: Gender, Gender: Gender: Gender, Gender, Rental by client, no ongoing subsidy Staying or living w/family Comments: Fled DV from Snohomish County County of Grant 35 C ST NW P.O. Box 37 Ephrata WA 98823 Vendor: MELS LANE LLC DBA: QUAILITY INN 449 MELVA LANE MOSES LAKE WA 98837 Purchase Order Number Document Number 07929754 QUALI Description: Emergency Shelter Page 111 Invoice 0406791 Date 1/24/2024 --- - ---- - . ....... . ......... ..... VendorlD Shipping Method Payment Terms ID ................ ............. ........... . ..... .. ......... . ................ NET 30 Amount $791.28: Subtotal ------ ----- $791.28 mise $0.00 Tax $0.00 Freight $0.00 Trade Discount $0.00 Payment$0.00 Total Due $791.28V Quality INN BY CHOICE HOTEL NEW HOPE HOPE, NEW 604 W THIRD SMITE B Idoses Lake, WA 98837 Post Date 1/12/24 1/12/24 1/13/24 1/13/24 1/14/24 1/14/24 1/15/24 1/15/24 1/16/24 1/16/24 1/17/24 1/17/24 1/18/24 1118/24 1/18/24 1113/24 1/19/24 1119/24 1/19/24 1/20/24 1/20/24 112112.4 1/21/24 1/22/24 1122/24 1122/24 1/22/24 1122%24 1123/24 1,/28124 1/24/24 Quality inn (WA255) 449 Me -Iva Dane Moses Lake,' A 98887 (509) 765-8886 WA255@stayatchoice.com Description Room Charge State Tax Room Charge Mate Tax Room Charge State Tax Room Charge Mate Tax Room Charge State Tax Room Charge State Tax Room Charge State Tax Room Charge State Tax Direct Bill Room Change State Tax.: Room Charge State Tax Room Charge State Tax Direct Bill Direct Bill Direct Bill Room Charge State Tax Room Charge State Tax Direct Bill Comment #303 HOPE, NEW #303 HOPE, NEW #303 HOPE, NEW #303 HOPE, NEW #302 HOPE, NEW #302 HOPE, NEW UNDER CHARGED #302 HOPE, NEW #302 HPE, NEW #302 HOPEF NEW #302 TRE, NEW Adjustment Correction #302 MORE, NEW #802 FORE, E Account, 907929754 Cate: 1/24/24 Room: 302 WCONs Arrival Cate: 1/12/24 Departure Cate: 1/24/24 Check In Tice: 1/12/24 5:17 RM Check Out Time- 1/24/24 1115 AM Rewards Program ID: You were checked in b; sirb You were checked out b; Irosco Total Balance Due; 0.00 Amount 60 00 5.94 50,00 5.94 60.00 5.94 %o0 5.94 59.99 "5.94 59,99 5.94 0.02 0.00 60,00 5.94 (461.53) 50,00 5.94 60,00 5.94 60.00 5.94 (197.82) 461.58 197.82 0.00 5.94 60.00 5.94 (791-28) Fol'10 Summary 1112/24 - 1/24/24 Room Charge 720.00 State Tax 71-28 Direct Bill (791.28) Balance Due: 0.00 With this rate you are able to earn valuable Choic Privileges points'. I - - - - - - - - - - - a CHOICE privileges. You could be earning free nights at Choice hotels and other great rewards. Join Choice Privileges today by stopping by the front desk, or logging on to www.choicehotels.com/cho*lce-;Privileges. NEW HOPE HOPE, NEW 604 W THIRD SUITE B Moses Lake, WA 98837 Post Date Description Comment Account: Quality Inn (WA255) low 1 6", 449 Melva Lane Qdoft. uatity Moses Lake, WA 98837 1. N N (509) 765 -8886 BY C4CE HOT ELS WA255@s-tayatchoice.com NEW HOPE HOPE, NEW 604 W THIRD SUITE B Moses Lake, WA 98837 Post Date Description Comment Account: 907929754 Date: 1/24/24 Room: 302 WCONS Arrival Date: 1/12/24 Departure Date: 1/24/24 Check In Time: 1/12/24 5:17 PM Check Out Time. 1 /24/2411.15 AM Rewards Program ID. - You were checked in by., skirby You were checked out by: Irosco Total Balance Due; 0.00 Folio Summary 1/12/24 - 1/24/24 With this rate you are able to earn valuable Cholc'49* Privileges points!, I Amount 0.00 Balance Due: 0= OCHOICE P 'leges. f1ji'WA6*Dg You could be earning free nights at Choice hotels and other great rewards. Join Choice Privileges today by stopping by the front desk, or logging on to www.choicehotels.comlchoi:ce-priv'l'leges- Shelter/Hotel, Hotel Date In: 1/12/2024 Program: Client (First Initial & Last Name): Year of Birth: 2004 V CaselD. 649554 Secondary #1 YOB: Secondary Secondary #3 YOB# Secondary #4 YOB: Secondary #5 YOB: Secondary #6 YOB: Client Shelter Form B.-Chagoya Hotel Nerve/Room in Shelter: -Quality Inn/303 Date Out: Review Shelter Guidelines: Yes Invoice Turned In: t Client ID, G M L29119 NCA Trak: 2022-412 Gender: Gender: tendert Gender: Gender, Gender: ............ Previous Living Situation?: Staying or living Jnr/friend Where did client exit to'?-, Payment Grant: Comments,A! 2ndry victim to moms DV Page 1 /1 Invoice 0405110 Date 1/2./2024 County of Grant 35 C ST NW P.O. Box 37 Ephrata WA 98823 Vendor: MELVA LANE LLC I)Bk QUAILITY INN 449 MELVR LANE MOSES LAKE WA 98837 -- - ------- — -------- - - . ........... Document Number Purchase Order Number I VendorID Shipping Met -hod ..... . .......... . ..... .......... 9046 139i ..... . . ....... . ....... .... .. ......... . ....... . .......... ............. ...... ...... Description: Emergency Shelter Subtotal Mise Tax Freight Trade Discount Payment Total Due Payment Terms ID NET 30 Amount $131.86. $131.86 $0.00 $0.00 �0.00 $0.00 $0.00 $131.86 K Is vuatilty INN BY CHOICE HOTELS NEW HOPE HOPE, NEW 311 W 3RD AVE Moses Lake, WA 98837 Quality Inn (w2) 449 Melva Lane Moses Lake,, WA 98837 (509) 765-8886 WA255@stayatchoice,com Post Data Description 12/19/23 Room Charge 12/19/23 State Tax 12/20/23 Room Charge 12/20/23 State Tax 12/21/23 Direct Bill Room Charge State Tax Direct Bill Comment #110 HOPE,. NEW #110 HOPE, NEW Account: 904641397 Date: 1/1/24 Room.- 110 LMCONS Arrival Date- 12/19/23 Departure Date: 12/21/23 Check In Time: 12/19/23 4:47 PM Check Out Time: 12/21/23 11:09 AM Rewards Program ID - You were checked in by: blopes You were checked out by: jmille Total Balance Due: 0.00 Folio Summary 12/19/23 - 12121/23 With this rate you are able to earn,valuable Choice Privileges points'. Amount 59.99 5�94 59.99 5.94 (131-86) 119.98 11.88 (13 1.8 6)✓ Balance Due.- 0.00 sll� OF CHOICE privileges. ftr~bg You could be earning free nights at Choice hotels and other great rewards. Join Choice Privileges today by Stopping by the front desk, or logging on to www.cho*lcehotels-com/choice-pri'vileges. -dinabbb. 404L voath y - INN BY CHOICE HOTELS NEW HOPE HOPE, NEW 311 W 3RD AVE Moses Lake., WA 98837 Quality Inn (WA255) 449 Melva Lane . Moses Lake, WA 98837 (509) 765-8886 WA255@stayatchoice.com Post Date Desenipton 12/19/23 Safe w/Itd Warranty 12/19/23 State Tax 12/20/23 Safe /ltd Warranty 12/20/23 State Tax Check In Time: State Tax Check Out Time: Safe w/Itd Warranty Comment Adjustment Adjustment Folito Summary Account: 904641397 Date: 1/1/24 Room: - 110 LIVICONS Arrival Date.- 12/19/23 Departure Date* 12/21/23 Check In Time: 1 2/1 9/23 4:47 PM Check Out Time: 12/21/23 11: 9 AM Rewards Program ID: You were checked in by:. blopes You were checked out by: jmille Total Balance Due: 0.00 12/19/23 - 12/21/23 With thi's rate you are able to earn valuable Choice Privileges points' X Amount 1.50 0.15 (1.50) (0,15) U0 0.00 Balance Due: 0.00 60 CHOICE keges- privi *tWARDS You could be earning free nights at Choice hotels and other great rewards. Join Choice Privileges today by stopping by the front desk, or logging on to www.cho*lcehotels.co.m/cho*lce-pr*lvileges. Client Shelter Form Shelter/Hotel: Hotel Hotel Name/Roomin Shelter: Quality Date In: 12/19/2023 Date Out: Program: DV Review Shelter Guidelines: Yes Invoice Turned In: Client (First Initial & Last Name).-: V. Arroyo Year of Birth: 1986 Client ID: GEP24201 Case ID: 611873 NCA Trak: 2021-132 Secondary #1 YOB: 2007 Gender: Female Secondary #2 YOB* 2011 Gender: Male Secondary #3 YOB: 2014 Gender: Male Secondary #4 Y08,1-1 2021 Gender: Male Secondary #5 YOB -0 Gender: Secondary #6 YOB* Gender; Previous Living Situation?: Owned by client W/out subsidy Where did client exit to?: Payment Grant: Comments: - - - — ------------ — - ----------- - – — ------------ — - ---------- Page 1 / 1 Invoice 0405102 Date 1/2/2024 County of Grant 35 C ST NW P,O. Box 37 Ephrata WA 98823 Vendor: MELVA LANE LLC DBA: QUAILITY INN 449 MELVR LANE MOSES LAKE WA 98837 --------- - -- - -- P ocumenNumber urchase Order Number 1 Vendor Irk Shipping Method 1 Payment Terms ID Dt . .. ....... ..... QUALI NET 30 . . .................. ............. ................. .... .... .... .. Description. Amount' Emergency Shetter $65,94� - - _--_------ Subtotal $65.94 Misc $0,00 Tax $0.00 Freight $0.00 Trade Discount $0X0 Payment $0.00 Total Due $65.94 AMWA. AV 1h u _ tit INN BY CHOICE HOTELS NEW HOPE HOPE, NEW 311 W. THIRD AVENUE Moses Lake, WA 98837 Quality Inn (WA255) 449 Melva Lane Moses Lake, WA 98837 (509) 765-8886 WA255@stayatchoice,com Account: 905631896 Date: 12/28/23 Room, 113 LMGR Arrival Date: 12/27/23 Departure Date: 12/28/23 Check In Time: 12/28/231:82 AM Check Out Time: State Tax Rewards Program ID: 7.50 You were checked in by: CARRED You were checked out by: 1.50 Total Balance Due: 0.00 Post Date Descrilption Comment Amount 12/27/23 Room Charge #113 HOPE, 75.76 NEW 12/27/23 State Tax 7.50 12[27/23 Safe w/lid Warranty 1.50 12/27/23 state -Tax 0.15 12/28/23 Direct Bill (81 12128/23 Direct Bill Correction 84-91 12/28/23 Safe w/ltd Warranty Adjustment (1.50) 12/28/23 State Tax Adjustment (0.15) 12/28/23 Room Charge Adjustment (1536) 12/28/23 State Tax Adjustment (1.56) 12/28/23 Direct Bill (65.94) Folio Summary 12/27/2'3 - 12/28123 Room Charge 60.00 State Tax 5,94 Direct Bill (6 5..94) Safe w/ltd Warranty 0.00 Balance Due, 0100 With this rate you are able to earn valuable Choice Privileges points! X CHOICE privileples- *W*Rvs — You could be earning free nights at Choice hotels and other great rewards. Join Choice %W Privileges today by stopping by the front desk, or logging on to www.cho*lcehotels.comlchoice-priv*lleges. Page 111 Invoice 0406786 Date 1124/2024 County. of Grant 35 C ST NW P.O. Box 37 Ephrata WA 98823 Vendor: MELVA LANE LLC DBA: QUAILITY INN 449 MELVA LANE MOSES LAKE WA 98837 -- --------------- Document Number Purchase Order Number Vendor ID Shipping Method Payment Terms ID ......... . ...... . .................... ............ ff ................. 909112306 QUALI -N ............. . ....... ........... . ......... �b'e­s' .... c -r6 ... p' -t-1 ­o' --n'-,* --- - ------ Amount 'Emergency Shtitter $131.88; --- Subtotal $131.88 Misc $0.00 Tax $0.00 Freight $0.00 Trade Discount $0.00 Payment $0.00 Total Due $131.88/ Quatity INN OY CHOIC5 NOTELS NEW HOPE HOPE, NEW 311 W 3RD Moses Lake, WA 98837 Quality Inn (WA255) 449 Melva Lane Moses Lake, WA 98837 (509) 765-8886 WA255@stayatchoice.com Account: 909112306 Date, 1/24/24 Room: 203 WCONS Arrival Date.- 1/20/24 Departure Date: 1/22/24 Check In Time: 1/21/24 12:25 AM Check Out Time'. 1/22/24 10:22 AM Rewards Program ID; UNDER You were checked in by: mhaywa You were checked out. by: imacke Total Balance Due: 0.00 ............. .. ..... . ... . .. ............ . . .. ........ .. 1/20/24Room Charge #203 HOPE, 59.99 NEW 1/20/24 State Tax 5.94 1/21/24 Room Charge UNDER 0.01 CHARGED 1/21/24 State Tax 0.00 1/21/24 Room Charge #203 HOPE, 60.00 NEW 1/21/24 State Tax 5.94 1/22/24 Direct Bill (131.88) E -H N Room Charge 120.00 State Tax 11.88 Direct Bill 31.88)t.---' --------------- Balance Due: 0.00 W.W ith this rate you are able to earn valuable Choice Privileges points'. X 4 V jaCHOICE privileges,- kWARaz You could be earning free nights at, Choice hotels and other great rewards. Join- Choice 1 Privileges today by stopping by the front desk, or logging on to www.cho'lcehotels.co[-D-I'choice-privileges. Shelter/Hotel: Date In: Program: Client Shelter Form Hotel ----- -- Hotel Name/Room in Shelter, Quality Inn #203 A 1/20/2024 Date Out, /9 1*)n Client (First Initial & Last Name): Year of Birth: 1998 Case I; 725908 Secondary #1 YOB: 2021 V Secondary #2 Y0B.1 Secondary #3 Y08-0 W.1 Secondary #4' 013: Secondary 4Y013w- Secondary #5 YOB: -------- -- Secondary #6 YOB: Previous Living Situation?: Review Shelter Guidelines, Yes Invoice Turned In: R. Simbres Morales Client ID, GML28412 NCA Trak: 2024-49 Gender-, Male Gender: Gender: Gender: Gender. - Gender, Staying or livina w/family Where did client exit to?: Staying or living w/family Payment Grant; CV Comments: On Call -AT Page 1 /1 Invoice 0406789 Date 1124/2024 County of Grant 35 C ST NW P.O. Box 37 Ephrata WA 98823 Vendor: MELVR LANE LLC DBA: QUAILITY IN 449 MEL VA LANE MOSES LAKE WA 98837 ----------- Ing Method s Document Number I Purchase Order Number 1 VendorPant's ID ID Shippi .. . ..... — - ------- . ........QU.........ALI NT 30 Description: ----- Amount 'Emergency Sheffer .. . ...... .. ........ _........N,..................... ...... . ....... .... . .... ....... . .............. . .... ........ ... . .... ....... .... ...... . ..... .... . ... ........ . ........... . . ..... ............ .. ....... ......... .. Subtotal $65.94 Mise $0.00 Tax $0,00 Freight $0.00 Trade Discount $0.00 Payment $0.00 Total Due $65,94 uatty- INN BY CHOICE HOTELS NEW HOPE HOPE, NEW 311 W 3RD Moses Lake, WA 98837 Quality Inn O 449 Melva Lane Moses Lake, WA 98837 (5 09) 765-8886 WA255@stayatchoice.com Post Date De-scription 1/18/24 Room Charge 1/18/24 State Tax 1/19/24 Direct Bill Room Charge State Tax Direct Bill Comment #213 HOPE, NEW Account: 908804736 Date: 1/19/24 Room: 213 LMCONS Arrival Date: 1/18/24 Departure Date: 1/19/24 Check In Time: 1/18/24 5,34 PM Check Out Time: 1 /19/2411:10 AM Rewards Program ID: You were checked in by: jmille You were checked out by: carred Total Balance Due: 0.00 Folio Summary 1118/24 - 1/19/24 Balance Due: With this rate you are able to earn valuable Choice Privileges points'. Amount 60.00 5.94 (65.94) 60.00 5.94 (65,94) 9-0 ' 0.00 A VAPT CHOICE privileges. - You could be earning free nights at Choice hotels and other great rewards. Join Choice Privileges today by stopping by the front desk, or logg�ing on to www.choicehotels.com/cho*ice-privileges. NEW HOPE HOPE, NEW 311 W 3RD Moses Lake, WA 98837 Post Date DescOption Comment Account: Quality Inn (WA255) Date'. 449 Melva Lane lot& vuality- Moses Lake, WA 98837 INN (509) 765-8886 . BY CHOICE HOTELS WA255@stayatchoice.com NEW HOPE HOPE, NEW 311 W 3RD Moses Lake, WA 98837 Post Date DescOption Comment Account: 908804736 Date'. 1/19/24 Room: 213 WCONS Arrival Date: 1/18/24 Departure Date: 1/19/24 Check In Time: 1/18/24 5:34 PM Check Out Time: 1x'1912411:10 AM Rewards Program ID: You were checked in by, imille You were checked out by* carred Total Balance Due: 0,00 Folio Summary 1/18/24 - 1/19/24 With this rate you are able to earn valuable Choice Privileges points' X Amount 0.00 Balance Due: 0.00 4: CHOICE p ileges. jTAW*ab# You could be earning free nights at Choice hotels and other great rewards. Join Choice %W Privileges today by stopping by the front desk, or logging on to www.choicehotels.co:m/cho*l.ce-privileges. Shelter/Hotel: Date In: Program: DV Hotel 1/18/2024 Client (First Initial & Last Name): Year of Birth: 1990 Case I: 722066 Secondary #1 YOB: Secondary #2 YOB* Secondary #3 YOB: Secondary #4 YOB: Secondary #5 YOB: Secondary #6 YOB: Previous Living Situation?-, Where did client exit to?. - Payment Grant: Client Shelter Form Hotel Name/Room in Shelter: Quality -212 Date Out:. 1/22/2024 Review Shelter Guidelines: Yes Invoice Turned In: Yes A. Rodriguez Client ID: GQU33091 NCA Trakl: 2023-820 Gender: Gender: Gender* Gender: Gender: Gender: Staying or living w/friend Staying or living w/fam-11y Comments: -- — ----------- - - IIIVQ�i,E' Page 1 /1 Invoice 0406787 Date 1/24/2024 County of Grant 35 C ST NW P,O. Box 37 Ephrata WA 98823 Vendor,: MELVA LANE LLC DBA: QUAILITY INN 449 MELVA LANE MOSES LAKE WA 98837 915510 QUALI Payment Terms ID Document Number Purchase Order Number Vendor Shipping Method 907 'NET 30 . ................ Description: Amount Emergency shetter $461.51 Subtotal $461.58 disc $0.00 Tax $0.00 Freight $0.00 Trade Discount $0.00 Payment $0.00 Total Due $461.58 V/ AMW Quality Inn (WA255) Account: Date* 907915510 1/19/24 449 Melva Lane RooM.206 WCONS vuafity Moses Lake, WA 98837 Arrival Date: 1/12/24 INN (509) 765-8886 Departure Date: 1/19/24 BY CHOICE HOTE 1A255@stayatchoice-com Check In Time: 1/12/24 3:33 PM Check Out Time: 1/19/24 11:10 AM NEW HOPE Rewards Program ID: HOPE, NEW You were checked in by: CARRED 604 West Third, Suite B You were checked out by: carred Moses Lake, WA 98837 Total Balance Due: 0.00 Post Date Desciniption. Comment Amount 1/12/24 Room Charge #204 HOPE, 60.00 NEW 1/12/24 State Tax 5.94 1/13/24 Room Charge #204 HOPE, 60.00 NEW 1/13/24 State Tax 5.94 1/14/24 Room Charge #204 HOPE) 60,00 NEW 1/14/24 State Tax 5.94 1/15/24 Room Charge #204 HOPE, 60.00 NEW 1/15/24 State Tax 5.94 1/16/24 Room Charge #206 HOPE] 60.00 NEW 1/16/24 State Tax 5.94 1/17/24 Room Charge4206 HOPE, 60.00 NEW 1/17/24 State Tax 5,94 1/18/24 Room Charge 4206 HOPE, 60.00 NEW 1/18/24 State Tax 5.94 1/19/24 Direct Bill (461.58) Folio Summary 1/12/24 - 1/19124 Room Charge State Tax Direct Bill With this rate you are able to earn valuable Choice Privileges points! x 420.00 41.58 (Aa -1 r, 0 N Balance Due: 0.00 40 CHOICE privileges. Ptd WARDS You could be earning free nights at Choice hotels and other great rewards. Join Choice Privileges today by stopping by the front desk, or logging on to www.cho*lcehotels.com/cho'lce-priv*lleges. NEW HOPE HOPE, NEW 604 West Third, Suite 8 Moses Lake, WA 98837 at at Description Comment Account, Quality Inn (w5j Date. 449 Melva Lane vuafity- Moses Lake, WA 98837 INN (509) 765-8886 BY CHOICE HOTELS WA255@stayatchoice.com NEW HOPE HOPE, NEW 604 West Third, Suite 8 Moses Lake, WA 98837 at at Description Comment Account, 907915510 Date. 1/19/24 Room: 206 I-MCONS Arrival Date, 1/12/24 Departure Date: 1/19/24 Check In Time, 1/12/24 3.33 PM Check Out Time: 1/19/241 '1:10 AM Rewards Program ID: You were checked in by: CARRED You were checked out by: carred Total Balance Due: 0.00 Follo Summary 1112/24 - 1119/24 With this rate you are able to earn valuable Choic Privileges points! x Amount 0.00 Balance Due: 0.00 4S CHOICE P i il riv eges. You could be earning free nights at Choice hotels and other great rewards. Join Choice Privileges today by stopping by the front desk, or logging on to www.cho*lcehotels.com/choice-pr*lvileges. Shelter/Hotel: Date In: Program-, 0 Shelter 1/12/2024 Client (First Initial & Last Name): Year of Birth: 1977 Case is 719419 Secondary #1 YOB: 2015 Secondary #2 YOB: Secondary #3 YOB: Secondary #4 YOB: Secondary #5 YOB: Secondary #6 YOBI Previous Living Situation?. - Where did client exit to?. - Payment Grant: Comments: Client Shelter Form B. Taylor Hotel Name/Room in Shelter: Quality -204 Date Out,, Review Shelter Guidelines: Yes Invoice Turned In: 4 ClientlD.. GEP16667 NCA Trak: 2023-781 Gender: Male Gender: Gender: Gender. Gender: Gender.. Invoice Page 1 /1 Invoice 0406790 Date 1/24/2024 County of Grant 35 C ST NW P.0. Box 37 Ephrata WA 98823 Vendor.- MELVA LANE LLC CUBA: QUAILITY INN 449 MEL VA LANE MOSES LAKE WA 98837 . .. . ...... ...... Document Number i Purchase Order Number Vendor lD Shipping Method Payment Terms ID ----------- - — ------ - -- --- ----- - ----- - NET 0 i908898622 QUALI 3 ........................ . ...... ------ ............ .. ..... Description: Amount Emergency Shelter $197.82. Subtota I MISC Tax Freight Trade Discount Payment Total Due $197,82 $0.00 $0.00 $0.00 $0.00 $0.00 $197.82 V,1111� L ff u fity, INN By CHOICE HOTELS NEW HOPE HOPE, NEW 311 W 3RD Moses Lake, WA 98837 Quality Inn (WA255) 449 Melva Lane Moses Lake, WA 98837 (509) 765-8886 WA255@stayatchoice.com Account: 908898622 Date, 1/22/24 Room- 213 WCONS Arrival Date: 1/19/24 Departure Date, 1/22/24 Check In Time: 1/19/2411:19 AM Check Out Time: 1/22/24 4,37 PM Rewards Program ID: 5.94 You were checked in by: carred You were checked out by; jmille Total Balance Due: 0.00 Post Date Dose-ription Comment Amount 1/19/24 Room Charge #213 HOPEf 60.00 NEW 1/19/24 State Tax 5.94 1/20/24 Room Charge #213 HOPE, 60.00 NEW 1/20/24 State Tax 5.94 1/21/24 Room Charge #213 HOPEt 6U0 NEW 1/21/24 State Tax 5.94 1/22/24 Direct. Bill (197.82) Folio Summary 1/19/24 - 1/22124 Room Charge State Tax Direct Bill With this rate you are able to earn valuable Choic Privileges points'.., I 180.00 17.82 Balance Due: 0.00 4PCHOICE privileges - You could be earning free nights at Choice hotels and other great rewards. Join Choice 4F Privileges today by stopping by the front desk, or logging on to www.choicehotels.com/cho'lce-pr*lvileges. Client Shelter Form belt r, otek Hotel Hotel lam /Room i Shelter; Qual t' -212 Date in: 1/18/2024 Date Out, 1/22/2024 Program; DV Review Shelter Guidelines: Yes I nvoice Tu rned I n s. Client (First Initial & Last Name): fir. Rodriguez Year of Birth: 1990 Client I. GQU33091 Cash' 722066 NCS Trak: 2023-820 ,corer - Genders Secondary #2 YOB: Gender, Secondary #3 YOB*- Gender: Secondary #4 YOB# a Gender, Secondary #5 YOB: Gender. Secondary #6 'SOB. Gender Previous Living Situation?. Staying or living /friend 'where did client exit t* Staying or laving w/family Payment Great. � � " County of Grant 35 C ST NW P.0, Box 37 Ephrata WA 98823 Vendor., GRANT CO HUMAN RES Document Number Purchase Order Number Vendor 126i,2-02,3-- N -H----,--, GCHRS Description: HR Service Fee Page 1 /1 Invoice 0406337 Date 1/17/2024 Shipping Method 1 Payment Terms ID NET 30 Amount $1,354.67 Subtotal $1 # 3 54.67 Misc $0.00 Tax $0.00 Freight $0.00 Trade Discount $0.00 Payment $0.00 Total Due $1,354-67 Invoice for Human Resources Services In advance of summer grant deadlines, Human Resources is asked io use headcount reports to set a cost-sharing amount fear each non -general fund budgets utilizing HR services. Department New Hope tnvcaice Date 2/01X23 Contact Alyce Barrientoz Invoice Amount: $ L354.f'i Thisinvoice will be used, for departments to generate vouchers for revenue payment to Human Resources. Processing questions M should be directed to the Auditor's Office - Accounting :Department. Kirk Eslinger HR Director tit tr GRANT COUNTY CASH TRANSFER REQUEST DEPARTMENT: AUDITOR EFFECTIVE DATE: 1,16.2024 DESCRIPTION: 2024LIAB.INS REQUESTED BY: EMILI WASH ACCOUNTING JE NO. 945,725 -111-1---.1111 1 1 1.1 1, - TRANSFER DETAILS: 2024 LIABILITY INSURANCE PREMIUM - --- - - --------------------- -, -- -- -- ------ - TREASURER GL NO. FUND NAME FUND PROJ "MiNg"Noo oil 1, 0 ACCT Oi TRANSFER TO (DR) TRANSFER FROM (CR) CURRENT EXPENSE COUNTY ROADS IMENTAL 001 -OWOO w--101 .000.00 0000 0000 101000000 101000000 $ $ 1,788,272,94 299,519.00 HEALTH IFAIRGROUNDS 108.000,00 116. 000. 00 0000 0000 101000000 101000000 $ $ 389,375.00 299,519.00 DEVE LOP. DISABILITIES 0000 101000000 $ 46,080,00 NEW HOPE 12&000.00 0000 101000000$ 46,080.00 BUILDING 00 ------- 138.0.00 0000 101000000 $ 461080.00 SOLID WASTE I 401,000.00 0000 101000000 $ 891866�00 TECHNOLOGY SERVICES 501-000-00 000 1 0 101000000 $ 89,856.00 EQUIPMENT RENTAL INSURANCE 5%000.00 503.000.00 0000 00,00 101000000 101000000 ... $ 3,140,717,94 $ 46,080.00 -- – ------- ---------- ----- Completed By: - -------- Approved By: — ---------- - 3111,40#7117.94 TOTALTO tie 31140,717.94 TOTAL FROM Systeirt: 1116/2024 3:57-52 PM User Date: 1/16/2024 4 1.ntercomp any Jvarnal Entry Batch TD, 2024LTABj INS Satch Cotr.m.ent Approved. 110 B a t, ch Tota- A c u a pproved By: T r, c T' o t a 1. A c. t -L1, a I Approval Date: County of Grant Pace: I GENERAL TRANSAC.T-ON ED- L ST User "*D: eswash Gena.ral L.-dqer REVIEWED By eswash at 4*,,03 pm, Jan 16, 2024 87 1 . 7 -6 h `11� o. a' Control Sat, It, Trx Total Control. APPROVED By Katie Smith at 2:3i pm, Jan 26., 2024 -nsa..' Rens in-ce Transac4 on Journa" ' Transaction Tra -t.'on R souu Entry T�'pe Date Date Dxap�ient Reference ------------------------------------------------------------------------------------------------------------ ----------- --------------- --')of i d I Usser-**Dlef ined ------------------------------------------------------------------------------- ------------ ---------------------------- --------- ----------- 9451-125 Standard 1i 16/22102 2 4 Go' '2024L A B. - 'LEN 8 skcco'Unt Description Debit Credit ----------------------- 001-000,.Ofl�-a-0000,1010000CIO ----------------- I -------------- ------------- ---- CURRENT14 Efj.Y. P ENSE C ASSH ---------------- ------ ---------------- S1 788 272. 94. 001.10130.0000,511604696 TINTR7�rj TNSUR SERV �446j080.00 Z N T RF N -a' ]ENSUR SERI 001J03100.0000.5122.14.690 "INTRIFND INSUR SERV 001,104,00.0000.514204690" 'L?NTRF01, INSUR SERV $46,080-00 00503"s0r9 T FSIV INSURER $01.1.�u'�00..2-2j4b6NRE 001.1064 , 0 0 . 0 0 0 G. 5 ,42224196 TINTRF 7-NSUR SERV X46, 080, G0 00I, .107 ,,00.0 00.51424469 761TRIFNE) INSUR SERV $46,080-00 0 0 1 . 10.01 o 0 0 . 0 0 0 0 . 5 1. 053 5 A. 6 963 PIRIDS NTTY -iNTICIERFFN-113) N S TUTIR A N, "C' E 11 INTRFND INSUR. SERV 001.112.00.:0000.518304696 INTRFIND INSUR SERI! 0 JL 110 . o 0 0, Sy 2 1. 2 1) 4 6 9 05 ) 7 '1NTRFND_ '.wNS).UR ISERV ri 001.114.00.9144.5256046906 EM 1-NTERFUND 1-NSURXICUE 001,117.00-0000-527104696 INTRINISUR SERV S299051191.00 NTREM FND. SUR SERVICE 001,120-00,0000.563204b'96 !NTRFND IN UR SERV $46,080.00 00-1.122MO,0000.571214696 1 N T R EFN D ILNSUR SERV $40to400 001,124.00-0000.5181046916 INTERMIT TUSUP CE 001.125.00.0000.511604696 INTERF"UND INSURANCE $145,522.94 001.1_33,.00,0000.515914696 SELF TNSURRAKr' PREM 1,14 101.000'00.00001i01000000 COUNTY oAl"S GENE'RAAL C A. SH S259t519.00 101.000.00.0000,543504696 COUNTY ROADS GEN EIRAL TNTR17ND.INS 5EIF61 108,0 00{00.0000,101000000 MENTAL HEII,.LTH. CAS'A 10 8 +:r 5 0 . 0 0 , 0 0 0 0 , 55 6 4. 0 0 469 6 MENTAL HEALTIi. INTELIRFUJI1,14D T) N.3 108.150.00.0000.5r4004696 MENTAL H E A LTH . i INTER -FUND INSURANCE $299IS19.00 116.000.00,0000,1V11000000 FA R & PARK, .CAB $2199, e€9 0 0' 11-6.159.0,01,9702.5, 37046596 '_1rNTRFNv_) '?NSUR SERV, $209ZSVOW00 1215-000.00,0000,101000000 DD- HSIDENUPiL., CASH $46rO8O.00 125,1617,00,0000.568,004696 DD RESTDEr4TILAL 2T�E.RFb-ND -.NSURANC-E I 128.000.00.0000,10-1000000 P v NEW .140 E CASE $461080A00 128.170.00.0000.SG5504696 !NTERFUND INSURANCE Wt080.00 138,000.00 0000.101000000 BUL1.DN G.. CASH $461AV80.Fire 138.116,00,0000,5242204696 T INTERMPU _14SUP,47CCE 401,000.00.0000.101000000 SOLID WASTE, CASH $89,856.00 SOL. -D WASTE LA2jF";rLL. Se'f -ns-ranIce Pretd '89,856.00 501.000,0MV000,101000000 TECiNICAL SERIF CEQ.. . C -JA, SH 501.179.00,0000,518804696 INTRFND INSUR SERV $891856,00 000000 V VVV V EQ RFIR Ij G72"I'Al - '46,080." V .8784.600 EQ RE�ffur 61 R GENEIR 546,080.00 503.000.00.0000.10i000000 CASH $3114017177.94 50V 41 . -182 , 0 0 0,0 0. 3548000 00 V _14-T1111 REVE-11- E N S 1 P1, Z kki f 21 . . t . PRP . I w ia "*3, 140, 117 �914 S_ f I - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Total Distributions: 41 7"o I: a! S $0,281,435.88 $6,281,435,88 Liability Insurance 3,140,717.94 Al locat i*on Insurance Budgeted ,-Co;rm on ers 1001 .101,00-0000-511 .60.46.96 ct A -;001,102.00.0000.51.2.40.46.96 1 38,400.00 001A03.0 0,0000.612.21.46-96 Of 001,104,00.0000.514,20.46.96 ✓ I . .... 01 001.105.00.ODOO.612.30-46.96 74t88O.00 001 .106.00.0000.614.22-46-96 W 001107.00,0000,614.24.46.96 46A0.00 001.108-000.000.511.70.46.96 38140.00 001 .109-00-0000-515,35.46.96 .4, -� 7N1 - - - - - - - - - - K 11.00.000 00. 1 .558.60-46,96 46080.00 001.112.00.0000.618M,46.96 "RYO: 001.1113.000-000-516,20.46.96 0 1 A 14,00.ODOO.521.20,46.96 J, 001.115.+ 00.000.521 K 0.4 . dff I 001.114-00.9144-525.60.46.96 Pea 001 .117.00,0000-527.10.46-96 M OA 001 .11 9,00.ODOO. 575-30-46.96 ne 001, 120 .00-0000.563.20.46.96 C (f DOIA 22-00-0000.671.21,46.96 "o'O-OPIK . . . ..... 001.124.00.0000,518.10.46,96 249,599.00 001.133.00.0000.515.91,46.96 County Roads 101 .000.00.0000.543,50,46-96 tee 108.150-00-0000.564,00,46.96 S 1081500D.56400469b .0, .0O0. . 16 �`� 9 116.159-00.9702,573,70.46.96 --ZE 125,167.00.,0000.668,00-46-96 38t4OO.OO 128.170-00-0000-565.50-46-96 1 138.116-00-0000-524-20,46.96 Solid Waste 401,000-00-0000-637,,19.46.96 38j400.00 #X01.17 ,00,0 0 . 1 . K46. Equil pment Rental 510-000-00-0000-648-78,46,00 Misc. General Governmont 1,125.# 0. 00.116 4696 Paid 503.182.00,0000. Insurance Fund 503.182,00.0000,348.00M.00 001.125,00.0000,511604696 31140,717.94 $ Paid in 2023 10713.,812.61 Total Invoice $ 41854,,530.55 Previous Year New Allocation 1 38,400.00 46,080.00 2 74,880.00 89185-6.00 2 74t88O.00 89t856-00 1 38,400.00 46A0.00 1 38140.00 46,080.00 1 38400.00 46080.00 1 38,400,00 46,080LO 0 0,00 2 74,880.00 89t856.00 2 74,880.00 89r856.00 2 74,880.00 89,856.00 0 0.00 3 249,599.00 299,51 9.00 0 0.00 - 2 74,880.00 8%856.00 3 249,599.00 299t,51 9.00 I 38t4OO.OO 46,080� DO 1 38,400-00 46,080.00 1 38j400.00 46,080.00 1 381400M 46,080.00 2 74-18KOO 89,856.00 3 249,599-00 299,519.00 2 741880.00 891856M 3 249,599.00 29915'1 9.00 3 249,599.00 299..519.00 1 3814K,00 46,080.00 1 38*400.00 46,080.00 1 38,400.00 46,080.00 2 741880.00 89,856.00 2 74,880.00 89,856-00 1 38400-00 .46,080.00 129,831.93 145t522.94 $0.00 48 2,6251826,.93 3J40J17.94 31140,717.94 $ Paid in 2023 10713.,812.61 Total Invoice $ 41854,,530.55 INVOICE •M4. W.CRG Wasl*�gtw CcunW§ Mk Group Washington Counties Risk Group 451 Diamond Drive Ephrata, WA 98823 800,407.2027 Grant County PO Box 37 Ephrata, WA 98823 Invoice Number: 2023-33996-0149-6 Invoice Date* 1112712023 Premium I *s due and payable 30 days from recent. Please note that I Mf payment Is not received, WCRG shall have the night to cancel coverage, Notice of cancellation shall be no less than 60 days, Overdue Invoices are subject to a 2% late charge. WC RG is direct bill, — i a W QngLe "rwrt ter Rob Hill . ....... 509-754-2027 Ext 4071 rhill0chooseclear.com -3yV Ma 451 Diamond Drive I Ephrata, WA 988251 office (509) 754.2027 1 toll-free 800,407.2027 1 fax (509) 764.3406 1 MM.wc[g.us Program Administrator: Clear Risk Solutions GRANT COUNT" COMMISSIONERS AGENDA MEETING REQUEST FORM (gust be submitted to the Clerk of the Board by 12;00pm on Thursday) ��u�sr�� DEPa�.TanE��-: B tJGC DATE: 11121/23 REQUESTING REQUEST SUBMITTED BY; B Vasquez PH0NE:2928 CONTACT PERsaN ATTENDING ROUNDTABLE: B Vasquez CONF{DENiIAI. INFORMATION. OYES JRN0 DATE OF ACTION'� DEFERRED PPRP t DENIED ABSIAIN Dl: D: I r met Contract OAP o tter iAppointm t Reappointment DARPA Relater Ids 1 RFPs I Quotes sward OBIld Opening Scheduled 0 BoardsI Committees OBudget ClComputer Related OCounty Code DEmergency Purchase []Employee Rel. ElFacififies Related C1 Financial 11 Funds D Hearing Wn of as / Purchase Orders DGr nts — Fed/State/County DLeases DMOA/ MOU. 0MInutes 00rdinances C1 Out of State Travel D Petty Cash Opolides UProclamations DRequest for Purchase DResolution DRecommendabon DProfosslonal S r Conault nt [[Suppoa Letter 0 Surplus Req. ElTax Levies ElTha You's C]Tax Title Property DWSLCB Kill pill A M Washington Counties Rilisk Group WCG Invoice #2023-33996-0149- 'ln the amount of ",64-05--.fifor the renewal of the counties General Liability Insur n Covera I's 1�1 Vsq.? 46-8 0� 4546 DATE OF ACTION'� DEFERRED PPRP t DENIED ABSIAIN Dl: D: I Katie R. Smith From.- Sent. - To: CC4 Subject; Attachments: Hello Carrie, Katie R. Smith Wednesday, January 31, 2024 50*01 PM Carrie Heston JaJaira Perez, Loc T. Ohl, Reyna Gonzales, James C. Mckiernan; Suzi Fode, Christopher Young, Vanessa L. Brown; Tom Gaines, Jerry T. Gingrich; Desiree J. Ochocinski; Crystal Burns; Michele Jaderlund; Kimberly Allen; Shannon Falstad; Connie Wilson; Melissa R. McKnight; Janet Millard; Kathleen L. Holden; John M. McMillan; Kevin Schmidt; Andrew McGuire; Kirk Eslinger; Pepper L. Teterud; Suhail Palacios; Craig Hintz; Jerry Jasman; Emili Wash Emailing: 01..16, 0 4 - 94S,725_2024LIAB.INS 01.1 6.2024_945,725-2024L[AB.INS.pdf Please process the attached cash transfer. To all other recipients, REVIEWED By eswash at 9: 24 am, Feb2024 The attached cash transfer may affect your department/district. You are welcome to contact me with any questions or concerns, Thank you, Katie R. Smith Chief Financial Officer Grant County Auditor's Office P.O. Box 37 Ephrata, WA 98823 509-754-2011 Ext. 2740 Your message is ready to be sent with the following file or link attachments: 01.16.2024-945, 2 � 024LIAB.IN Note'. To protect against computer viruses, e-mail programs may prevent sending or receiving certain types of file attachments. Check your e-mail security settings to determine how attachments are handled. 36, GC AudRor ,. 2024 Liabi*Insurance Promiurrs 3 4F,08A.t1#i County of Grant 35 C ST NW P.O. Box 37 Ephrata WA 98823 Vendor-, DEVRIES BUSINESS RECORDS MANAGEMENT INC. 601 E Pacific Spokane WA 99202 Document Number Purchase Order Number DVBRM 1/4Y1 1. ..................... .. . ...... .. ..... ...... ........... ........ 'Description: Document Shredding Page 1 /1 Invoice 0405127 Date 1/2/2024 Vendor lD Shipping Method Payment Terms ID NET 30 Amount �j MO� Subtotal $13,80 mi sc $0.00 Tax $0.00 Freight $0.00 Trade Discount % 00 Payment $0.00 Total Due $13.80 0 DE RIES V. ESS SERVIC"ES BUSINE 601 E. P.&CIFIC SPOKANE, WA 99202 (509) 838-1044 866-433-4691 uiv-vv. d evrl'iesillc. C OM GRANT COUNTY NEW HOPE Attn: ALYCE BARRIENTOZ 311 W. 3RD MOSES LAKE, WA 98837 Invoice DeVrIes Business Services 601 E. PACIFIC SPOKANE, WA 99202 (509) 838-1044 (866) 433-4691 khoppet,@devriesinc.corn Date: 12/311/2023 Invoice 0174911 Customer #: GONEWHOPEI Terms: Net 1 0 Total Amount Due: $ 13.80 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 1,00 N $ 6.9000 Remit To: 601 E. Pacific Spokane, WA 99202 SUB—TOTAL $13.80 TAX $0.00 INVOICE TOTAL $13.80 ------------ — - — — - - - - ----------------- - - - -- - - -------------- Page: I Invoce Rev2G230323 D626080 6.2.1.03.A4 09 c b ...... Q , Y _QS.�6;_ ;_6Qt4:4 US's t sz+Gtna� { > �x s Page 111 Invoice 0405124 Date 1/2/2024 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 INA 98823 - Document Number Purchase Order Number 1 Ven4orD Shipping Method b... S.... ...... . ......... .... . ..... ..... . . . ....... .. . . ......... . . .......... . ......... . ........ escnption: Office Supplies --- - -- ------ x.80 Subtotal Mise Tax Freight Trade Discount Payment Total Due Payment Terms ID !NET 30 ... ....... ...................... .. .... Amount $86,72 $86.72 $0.00 $0.00 $0.00 $uo $0.00 $86.72 CULLIGAN/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 (IS4 Amomm" ...... ] PLEASE CHECK BOX TO ENROLL 01 IN AUTOMATIC BILL PAYMENT I I CARD NUMBER odw___� V, CODE SIGNATURE EXP. DATE DATE 12/18/2023 ---- — ----- ------------- — PAY THIS AMOUNT $86.72 ACCOUNT NUMB -E- R- 246488 1 NUMBER: 138470 AMOUNT PAID ADDRESSEE: REMIT PAYMENT TO.* NEW HOPE CULLIGAN/LINDSAY 311 W 3RD AVE PO BOX 189 MOSES LAKE, WA 98837-1905 1229 BASIN ST SW EPHRAT A, WA 98823-0189 INVOICE 'RETURN THtS TOS PORTION WITH YOURPAYMERT- ORI GINAL INVOICE RETAIN BOTTOM PORTION FOR YOUR RECORDS 315390 7,4'gR ,.,_.__._..,......,.. _.w..,,.....,......,, solid�nS ooigo.............. ....�......._ 09 KSS Gi C] `a cs t 1 f iyp U h 'Yi W� u rcw rrww .vrrw,u, .w+w�,r wrav .r.. .w wu wr v. srww wvwv wuw.r r. as ..w.... A6 Page 1 /1 Invoice 0405581 Date 1/9/2024 County of Grant 35 C ST NW P.O. Box 37 Ephrata WA 98823 Vendor: OFFICE DEPOT PO BOX 29248 PHOENIX AZ 85038-9248 .a...........-... ------- . ............ . ------ - ----- ------ - --- - ---- . ..... ---- - --- . ..... . ..... - - ---- -- ........... .... ... . ........... . ... ..... ... . ...... Document Number Purchase Order Number i Vendor lD Shipping Method Payment Terms ID ............ ---------- ... ..... ........ .. OFDPO Description: Amount Office Supplies $5M4: subtotat $53.84 Alis c $0.00 Tax $0400 Freight $0.00 Trade Discount $0.00 Payment $0.00 Total Due $53.84 044k WC) 9U$INFSS PSOLUTIONS,LLC Federal IIS # 88-2181888 Bill T ATTR: ACCTS PAYABLE GRANT COUNTY NEW HOPE IAV & SAS 604 W 3RD AVE STE 6 MOSES LADE WA 98837«2076 111111111111111111111111111111111111lit IMIT REPRINT OF 10000 ORIGINAL INVOICE THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS, JUST CALL U FOR CUSTOMER ,SERVICE ORDER; (888) 268-3428 FOR ACCOUNT INQUIRIES :(800) 721-859 INVOICE NUMBER AMC}UNT DUE PAGE NUMBER 349486388081 53.84 7 QF 1 INVOICE DATE TERMS PAYMENT DUE 03 -JAN -24 Net 30 04 -FEB -24 ShipTo*,, QI ANT COUNTY NEW HOPE DV & SAS 311 W 3RD AVE MOSES LADE WA 98887„1905 ------------ A --- C -COUNT NUMBER ACCOUNT MANAGER SHIP TO ID_'_ ORDER NUMBER R DATE SIS I IPPED DATE 73883215 Depot, Office 31 I W3RDAVE 349088388001 02 -JAN -24 98--JAN-24 BILLING ID PURCHASE ORDER. RELEASE -- 31818219 _ ALYC BARRIENT+ CATALOG ITEM f DESCRIPTION I Ulf QTY OT'sQTS UNIT EXTENDED MAF CODE CUSTOMER ITEM # T ORD SHIPT WO PRICE PRICE 201330 0PENER,LETTER,31 K HT PK 1 1 0 2.390 2.39 UN 31803 201338 Y 774744 HANDWASHANTIBA , FOAM, 12 EA 2 2 0 23,840 47.28 OJ515 94EA 7747” Y SUB -TOTAL 49.67 TIERED DISCOUNT 0.99 DELIVERY 0 00 MISCELLANEOUS 9.00 SALES TAX 4.17 ALL AMOUNTS ARE BASED ON USD TOTAL 53.84 CURRENCY To retain supplies, please repack in original box ,and insert our packing list, or copy of this invoice. Please rote problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ------- -----'----K.r------------ I-------------------------- -w-------w.-------i+rr..---ww.wy■ar�■w�yrgr��.�.��sw�.--ysy�rr--- II-----W-----yys�-y��r�yan+----r4-rr-----ru-------vie.-------------w✓--n-.r'r-------------r-w--------------Y�ru..wwr- CUSTOMER NAME BILLING ICS INVOICE NUMBER INVOICE CRATE INVOICE AMOUNTAMOUNT ENCLOSED GRANT COUNTY NEVA HOPE DV & SAS 31818.219 349088388091 03 -JAN -24 58.84 (� " FLO 318182193 3490863880019 00000005384 1 0 PLEASE QCT Business Solutions, LLC PLEASE RETURN THIS STUB WITH YOUR PAYMENT TO SEND YOUR PQ BOX 2.9248 ENSURE PROMPT CREDIT TO YOUR ACCOUNT, CHECK TO: PHOENIX AZ 85038-9248 PLEASE DQ NOT STAPLE OR FOLD. THANE YOU 6384 Gif9ce Depot 53484 i?'� Ce Sa3DDfi�35 __ _ ! _........ :� _ _.. 60...:� �.... .$� _: ._.. ,.t� ... ...f"7 ........ _.._ ..,...14--...,._A ...„ ... ..,.. _._._.... ,. fir._._.__ ............._ .... _ .,....... ......_._ ....... , .. ..._.. _.s 6384 Page 1 /1 Invoice 0405586 Date 1/9/2024 County of Grant 35 C ST NW P.O. Box 37 Ephrata WA 98823 Vendor,-, OFFICE DEPOT PO BOX 29248 PHOENIX AZ 85038-9248 - - ­- ------ - ------- -- ---- _ ......... .. ........ - ------- _._ ...... ...... Payment Terms ID Document Number Purchase Order Number Vendor[D Shlipping Method :...w..,... - ------ .... ..... 1349087782001 OFDPO .......... Description: Amoun Office Supplies. t $34005' i..._........_ . . ............ . . ........... - - ___ . ..... --- - ------ ............. ... ... - - — ---- ... . ...... . ........ ... . ... Subtotal $340.05 Misc $0.00 Tax $0.00 Freight $0.00 Trade Discount $0.00 Payment $0.00 Total Due $340.05 ACCOUI' TNUMBER REPRINT OF 10000 ORDER NUMBER ORIGINAL INVOICE THANKS FOR YOUR ORDER 0c) 0.00 IF YOU HAVE ANY QUESTIONS PSOLUTIONSLLC Y OR PROBLEMS, JUST CALL US ABUSINE.c$ 02 -JAN -24 03 -JAN -24 BILLING ID PURdHASE ORDER FOR CUSTOMER SERVICE ORDER: (888) 263-3423 DESKTOP COST CENTER 31818219 FOR ACCOUNT INQUIRIES (800) 721-6592 0 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 16840 349087782001 340.05 1 OF I INVOICE DATE TERMS PAYMENT DUE Federal ID # 86-2161688 03 -JAN -24 Net 30 04 -FEB -24 OA Bill T ATTN: ACCTS PAYABLE Ship TO: GRANT COUNTY NEW HOPE DV & SAS GRANT COUNTY NEW HOPE DV & SAS QTY 311 W 3RD AVE 004'1 3RD AVE STE B EXTENDED MOSES LAKE WA 98837-1905 MOSES LAKE WA 98837-2076 I1IIII,I1111II,IIIII=I11:I Its TAX ACCOUI' TNUMBER ACCOUNT MANAGER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 73863215 ------------- 0.00 Depot, Office 311W3RDAVE Y 349087782001 02 -JAN -24 03 -JAN -24 BILLING ID PURdHASE ORDER RELEASE ORDERED BY DESKTOP COST CENTER 31818219 2 0 ALYCE 81.28 16840 251368 Y BARRIENTO CATALOG ITEM #I DESCRIPTION TOWELS,.MULTIFOLD,2-PLY,P UIM- QTY 1 QTY 38,630 UNIT EXTENDED MANUFCODE CUSTOMER ITEM # TAX OR SHIP., B10 PRICE PRICE SUB -TOTAL T, '4vt—D' 1 1, IV 1 1.1 DELIVERY V 11Z1.01lu 0.00 ODBCP92-OTN 6028288 Y 251368 TISSUE,BATH,ANGLSFT,450 CT 2 2 0 40.640 81.28 16840 251368 Y 592768 TOWELS,.MULTIFOLD,2-PLY,P CT 1 1 0 38,630 38.63 21000 592768 Y 525032 MARKER,PERMSHARPIE,FN,D DZ 1 1 0 22.040 22.04 32702 525032 Y 978869 BAGS,T RASH, OD,0.9,13GWH BX 3 3 0 11,590 34.77 DP848808 978869 Y 322674 NOTES,RECYCLED,LINED,4x6 PK 2 2 0 8.660 17.32 660 -RP -A 322674 Y SUB -TOTAL 313.71 TIERED DISCOUNT 0.00 DELIVERY 0.00 MISCELLANEOUS 0.00 SALES TAX 26,34 ALL AMUN OTS ARE BASED ON USD TOTAL 3 0.05 ICURRENCY -- ---------- To return supplies, please repack in original box and insert. our packing list, or co-py of this invoice, Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call u,5 first fur instructions. Shortage or damage must be reported within 5 days after delivery, ----------------------- ------------ --- ------- ------- .A, DIEXCn IA-ErZIE � CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE DATE INVOICE AMOUNT ---- AMOUNT ENCLOSED GRANT COUNTY NEW HOPE DV & SAS 31818219 349087782001 03 -JAN -24 340.05 o FLO 318182193 34908?7820019 00000034005 1 2 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 Alt ASt it +qG � Office Do of 340,05 office S`uppli s w°u-S 340,M Shipment 1 of 2 ORDER NUMBER ORDER STATUS TOTAL 349086388-001 Shipped $53,84 Sit OC� JJ -A ti yr Shipped by UPS Tracked by"' ' VEYER Universals Letter Slitter Steel Hand Letter Openers With Concealed Blade, 2 U*%fta 1/2", White, Pack Of 3 Item #201330 Qty: 1 @ $2.390 / pack $2.39 D" GOJOS Antibacterial Luxury Foam Hand Soap, Orange Blossom Scent, 42 Oz Bottle .......... Item #774744 QTy: 2 @ $23.64 each $47.28 Ej Safety Data Sheet F, Best Value Shipment 1 Item Subtotal: $49-67 Taxes, $4.17 Order Total $53.84 349086388 001 Shipment 2 of 2 ORDER NUMBER ORDER STATUS TOTAL 349087782-001 Out For Delivery $340,05 Out For Delivery (Package 1 of) Tracked by�-VEYER SharpleO Retractable Permanent Markers, Fine Point, Red, Box Of 12 eery #525032 Qty: 1 @ $22-04 / dozen $22.04 ED Eco Conscious D Safety Data Sheet Highmark T1 Tall 0,9 mil 'Drawstring Kitchen Trash Bags, 13 Gallon, 27,375" x 24", White, Box Of 120 Item #978869 QtY., 3 @ $11.59 / box $34.77 P Best Value Post-itO Greener Notes, 4 in x 6 in, 5 Pads, 100 Sheets/Pad, Clean Removal, Sweet Sprinkles Collection, Lined Item #322674 Qty-. 2 @ $8.66 / pack $17.32 E) Eco Conscious Z' Recycled Content JP4 Best Value Out For Delivery (Package 2 of 7) Tracked by '-�- VEYER Office Depots Brand Business Multi -Use Printer & Copier Paper, Letter Size (8 ........... 1/2 x 11 5000 Total Sheets, 92 (U.S.) Brightness, 20 Lb, White, 500 Sheets Per Ream, Case Of 10 Reams Item #602.8288 Qty, 1 @ $39.89 / carton $39.89 P, Best Value Out For Delivery (Package 3 of 7) Tracked by �t VEYER' Angel SoftV by GP PRO Professional SeriesO Premium 2 -Ply Embossed Toilet Paper, 450 Sheets Per Roll, 40 Rolls Per Pack Item #251368 Qty: 1 @ $40.64 /carton $40.64 99 Eco Conscious Z4 Recycled Content P, Best Value Out For Delivery (Package 4 of 7) Tracked by 4�� VEYER Pacific Blue Select" by GP PRO Premium Multi -Fold 2 -Ply Paper Towels, 125 Sheets Per Pack, Case Of 16 Packs Item #592768 Qty: 1 @ $38.63 / carton $38.63 N Best Value Out For Delivery (Package 5 of 7) Tracked by4VEYER Office Depots Brand Business Multi -Use Printer & Copier Paper, Letter Size (8 1/2 x 11 5000 Total Sheets, 92 (U.S.) Brightness, 20 Lb, White, 500 Sheets Per Ream, Case Of 10 Reams Item #6028288 Qty: 1 @ $39.891 carton $39-89 P, Best Value Out For Delivery (Package 6 of 7) Tracked by "VEYER' Office Depots Brand Business Multi -Use Printer & Copier Paper, Letter Size (8 1/2 11 5000 Total Sheets, 92 (U.S.) Brightness, 20 Lb, White, 500 Sheets Per X Ream, Case Of 10 Reams Item #6028288 Qty: 1 @ $39.89 / carton $39.89 P. Best Value Out For Delivery (Package 7 of 7) Tracked by 0 z VEYEFT Angel Softs by GP PRO Professional Series Premium 2 -Ply Embossed Toilet Paper, 450 Sheets Per Roll, 40 Rolls Per Pack Item #251368 City. 1 @ $40.64 / carton $40.64 EEco Conscious 11'4 Recycled Content P, Best Value Shipment 2 1111111111 111111111 111 349087782 001 Item Subtotal: $313.71 Taxes: $26.34 Order Total $340905 Page 1 /1 Invoice 0406331 Date 1/17/2024 County of Grant 35 C ST NW P.O. Box 37 Ephrata WA 98823 Vendor: ERIC KORNBLIT 2448 SW Nebraska St PortLand OR 97239 . ............. - ------ -"-'T . ........ T - . .......... -T . .. ...... - --- ----- Document Number Purchase Order Number VendorlD Shipping Method Payment Terms ID ---- — - --------- - 03/01 22- /28/24 KORNE NET 30 --------- . ......... .... ...... on: Amount! LEASE AGREEMENT Subtotal $1,800.00 Misc 50.00 Tax. $0.00 Freight $0.00 Trade Discount $0.00 Payment $0.00 Total Due $1,800.00 ✓ ckv� LEASE AGREEMENT (RESIDENTIAL PREMISES) The undersigned, GIANT COUNTY, duly organized and operating under and by virtue of the Constitution and the laws of the State of Washington, by and through New Hope., ("Tenant"), has on this day of February 2022, executed this Lease Agreement I and leased from Eric Mandlord" the premises situated at i��� �_ ("Premises"), beginning March Ist, 2022 and ending Februanr 28th, 2024. The monthly lease payment ("rent"') for the Premises, which Tenant agrees to pay,, is ONE THOUSAND EIGHT HUNDRED DOLLARS ($1,800.00), payable on or before the fifth (5th of each month. If any rent is not paid on or before the due date thereof, a late charge of 10% of the gross rent schedule, or $50.00, whichever is greater, will be, assessed on the tenth ( 1, 01h ) day of the month for which the rent is due. Rent shall be payable to the Landlord at the following address: Eric Kornblit 2448 SW Nebraska St Portland. OR 97239 2. UTILITIES In addition to the rent Tenant shall pay all utilities applicable to and/or related to the Prem" I I I I I ises as they become due. such utilities defined as electricity. gas. water/sewer. garbage, cable and telephone. 3. SECURITY DEPOSIT Tenant has previously tendered under a prior agreement the sum of SEVEN HUNDRED A_N-D FIFTY DOLLARS AND NO/ CENTS ($750.00), as a Security Deposit for the performance of Tenant's obligations hereunder, and Landlord hereby acknowledges receipt of the same. Tenant agrees that such sums shall be (or have been) deposited by the Landlord, or Landlord's Agent, in a depository as the Landlord or its successor(s) may identify to the Tenant. W Tenant hereby agrees, acknowledges and understands that all or a port -Ion of the Security Deposit may be retained by the Landlord upon termination of the tenancy and/or that a refund or any portion of the Security Deposit to the Tenant is conditioned as follows: (1) Tenant shall have complied with all of the conditions of this Lease Agreement, (2) Tenant shall clean and restore Premises to its condition at the commencement of this tenancy as evidenced by the Residential Move-in/Move Out Condition Residential Lease Agreement - Page 1 of 7 Page I /I Invoice 0406329 Date 1/17/2024 County of Grant 35 C ST NW RA Box 37 Ephrata WA 98823 Vendor: MARIO PADILLA 10281 BASELINE E RD MOSES LAKE WA 98937 Document Number i Purchase Order Number j 'endorhipping Method Payment Terms ID .... . . .... . ...... . . ......... . ...... :08/01/23-07/31/24 PADILM - - ----- ---- - Description: Amount' Lease Agreement $31874.531 Subtotal. $3,874.53 Mise $0,00 'Tax $0.00 Freight $0.00 Trade Discount $0.00 Payment $0.00 Total Due $30874.53 _. 5� X33 ,�O Rent is due, in. advance, without receipt of a biffing or statement, the first day of each month andis to be Paid di'xectly 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 %-e M which they are due. If any check- received by THE LES SORi s returned for any reason, THE LESSOR WM make an additional charge of Twenty -Five Dollars ($25.00). In the event the term of this Lease shall begin or end other than on the first day of a calendar month, the rental for any such partial month shall be pro -rated. Rental for months- other than partial months shall be paid on the first day of each calendar month, 'in advance for the ensuing month.. 3. OTHER TAXES4-- THE LESSEE shall pay all taxes, licenses and fees,'which by law axe i osed on THE LESSEE, by reason of THE LESSEE'S o rations or upon any of THE IMP P LESSEE'S personal property situate in. or about the leased prenfises. If other taxes, licenses or fees, which by law are, m"posed on THE LESSEE or assessed upon the premises leased herein during the term of this Lease by any govenunentat agency, THE LESSEE shall reasonably pay W A same. .E THE LESSEE shall notuse said pr CMmises for any other purpose other than 1 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 witbheld. THE LESSEE 01 agrees that no stock of goods will be cam*ed or anything done in or about the prenuses which W '11 msurance. k i increase the present rate of The rental contam'ed .rem is predicated on, among other things, THE LESSORS existing insurance prenuums, and in the event that THE LESSEES Commercial Lease Page 2 0 Year Year Year Year Year Year -One Two Three Four Five Year Six Seven 81112022 811123- 811124- 811125- 811126- 811127- 811128- -7131123 7131124 7131125 8131126 7131127 7131128 7131129 New Hope Rent $4,01.3.97 4J74.51 $4,1341.51 $4_1515.17 $4,695.78 $4,883.61 $57078.95 Landlord Donated Portion $300.00 $300.00 $300.00 $300.00 $300.00 $300.00 $300,00 Net Amount Due from New Hqpe, $3,713.97 $3,874.53__1 $4,041.51_1_ $4,215,17 1 $4,1395.78 $4,583. ��4177�8.�5__ Rent is due, in. advance, without receipt of a biffing or statement, the first day of each month andis to be Paid di'xectly 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 %-e M which they are due. If any check- received by THE LES SORi s returned for any reason, THE LESSOR WM make an additional charge of Twenty -Five Dollars ($25.00). In the event the term of this Lease shall begin or end other than on the first day of a calendar month, the rental for any such partial month shall be pro -rated. Rental for months- other than partial months shall be paid on the first day of each calendar month, 'in advance for the ensuing month.. 3. OTHER TAXES4-- THE LESSEE shall pay all taxes, licenses and fees,'which by law axe i osed on THE LESSEE, by reason of THE LESSEE'S o rations or upon any of THE IMP P LESSEE'S personal property situate in. or about the leased prenfises. If other taxes, licenses or fees, which by law are, m"posed on THE LESSEE or assessed upon the premises leased herein during the term of this Lease by any govenunentat agency, THE LESSEE shall reasonably pay W A same. .E THE LESSEE shall notuse said pr CMmises for any other purpose other than 1 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 witbheld. THE LESSEE 01 agrees that no stock of goods will be cam*ed or anything done in or about the prenuses which W '11 msurance. k i increase the present rate of The rental contam'ed .rem is predicated on, among other things, THE LESSORS existing insurance prenuums, and in the event that THE LESSEES Commercial Lease Page 2 0 Page 111 Invoice 0406330 Date 1/17/2024 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 . ......... .... - - ------ . ....... - --- - - -------- Document Number Purchase0rder Number 1 VendorlD Shipping Method Payment Terms ID .... . ..... . . ...... - - — - ------- ---- ...... b8�T/ -ff 31JI4 PADILM Description: Arun Lease Agreement t $3,851.68 Subtotal $3,851.68 MISC $0.00 Tax $0.00 Freight MOO Trade Discount $0.00 Payment $0.00 Total Due $3,851.69 UM49C Rent is due, M advance, without receipt of a billinR or statement, the first day of each month and i's to be paid directly to THE LESSOR. A one and one-half percent (1.5%) s ervice 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 LESSON*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 as shallbe-6n 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 pall: on the first day of each calendar month, in advance for the ensuing month. 3. 01HES. 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 LESSEVS personal property situate in or about the leased pre=-ses, If other taxes, licenses or fees, which by law are "unposed on THE LESSEE or assessed upon the premises leased herem during the term of this Lease by any govertunental agency, THE LESSEE shall reasonably pay same. 4. USE: THE LESSEE shall not use said premises for any other purpose other than the use of general executive office space and the, uses resulting there t by without he Prior written consent of the Lessor, in which said consent .all not be unreasonably withheld. THE LESSEE agrees that no stock of goods will be carried or anything .one 'in or about the premises which wig increase the present rate of insurance. The rental contw*ned here'I *s predicated on, arnong M other kgs, THE LESSOR'S existing insurance prerniums, and M' the event that THE LESSEE'S Commercial Lease Page 2 02 Year ne Year Two ----Three Year Year — jour Year Five Year Six Year Seven 811.12022 1. 123. 811124- 811125- 1 811126- 811127- 811128- -7131123 713112g( 7131125 8131126 713-1127 7131128 7131129 Kids Hope Re - nt $3,992.00 $4� 151.68 $4,317-75 $4f490,46 $4ii7,,0..,08-- $42856.88 5 051.1�5... Landlord Donated Portion $300.00 $300.00 $300.00 $300.00 $300.00 $300.00 $300.00 Net Amount Due from New# .2pe $3,692,00 13185-1.68 $4�01735 $4,190.46 $4,370.08 $41515`6.88 $4 751.15 Rent is due, M advance, without receipt of a billinR or statement, the first day of each month and i's to be paid directly to THE LESSOR. A one and one-half percent (1.5%) s ervice 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 LESSON*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 as shallbe-6n 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 pall: on the first day of each calendar month, in advance for the ensuing month. 3. 01HES. 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 LESSEVS personal property situate in or about the leased pre=-ses, If other taxes, licenses or fees, which by law are "unposed on THE LESSEE or assessed upon the premises leased herem during the term of this Lease by any govertunental agency, THE LESSEE shall reasonably pay same. 4. USE: THE LESSEE shall not use said premises for any other purpose other than the use of general executive office space and the, uses resulting there t by without he Prior written consent of the Lessor, in which said consent .all not be unreasonably withheld. THE LESSEE agrees that no stock of goods will be carried or anything .one 'in or about the premises which wig increase the present rate of insurance. The rental contw*ned here'I *s predicated on, arnong M other kgs, THE LESSOR'S existing insurance prerniums, and M' the event that THE LESSEE'S Commercial Lease Page 2 02 KH Rent � 3 �51,�#i 5 71..*i8 23t.82 � 7.t3d3 $556,33 $212.8 $10.09: X3.44 X61 .6+� � S36 64 x23.96 #412. � ���.�.35 $216.36 861.66 Page I /1 Invoice 0405576 Date 1/9/2024 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 .... . ....... . ..... Document Number I Purchase Order Number VendorlD Shipping Method. 1! Payment Terms ID . ..... ..........._ _ _.:...., .,..L,.,........,�s .,�.. �, w .......... ... .......� .� .., f ....... _ .,. ..... u ... .... ....... ,u , ,..,,,w .. . �.,,� .. _.. ,,. _...................,, �a ......, .._ . , .. PADILM - - - — - f+scr ption: Amount] .Office Ud [ities $667.42, Subtotal $667.42 misc $0.00 Tax $0.00 Freight $0.00 Trade Discount $0.00 Payment $0.100 Total Due $667.42 Mario PadillaDA TEV- January 8,2 024 INVOICE # 190 BILL TO*- 10281 Baseline FAD E New Hope Moses Lake WA 98837 311 W Third AVE Moses Lake WA 98837 509-764-8402 DESCRIPTION AMOUNT 311 W Third Ave Office Utilities 2023 ,..,_....,_ ........._ ....__:..... _ ..................:..r.,: ,:.. _ ,_ ., .............. $263,62 �306 Beach Electrical $235.73 a 311 W Third Electrical SUBTOTAL ----- 667,42 TAX RA TE Make all checks payable to Mario Padilla, SALES TAX OTHER THANK YOU FOR YOURBUSINESS!TOTAL 667.42 13111ing Demand- 35,360 Power FajyT 100,0000% ate Ry[� 2 MGTrF Service Ue t5 jay yY Prior Balance $112.33 /- Payments Applied THANK YOU - '2k s y -j .. Balance0 a U. is C4arge 32 Days $1.08,56 .00 .............. Energy Charge- e- 2,825- 5 � $0.04389 . r " J sx 1 SUBTOTALENERGY* $124.00 City Tax Sf tlNi CURRENT CHARGES 1146 VR URR NT AMOU DU. 5- 168.07 00001025 0048 000005 TGTMT1 13023022605 01 L 00001 006 Water Consumpbon Y..:..,�. w «w ..w......wH ---- _..w.: --- ._._ 2000 sw f to } i t OV DEC{ JAN FEB MAR APR MAY JUN JUL AUG 'SEP OCT NOV 22 22 23 23 23 23 23 23 23 23 23 23 23 Now I E 263.6 F.v,. w,......,�.-.,n..«,:... ,... ... , ....... _.,.w,..« ... -:. ....,., _... r.-....,,... .._,.. ..w:. w........, ..w.wr w.... w.wrw...................»..»x,..:,.:w.»»:.w,w.. _. .v.,.. .�.. _ .. .: ,.,.. _,_ «...:......:...,....... �� ..�5 f Medicaid Exemption for Ambulance Utility: " To be eligible for a Medicaid Exemption for the ambulance utility fee, you mus be Medicaid eligible ar Deceive either in -hone services at your personal residence, or reside in a skilled j nursing facility, boarding ho (assisted living), or an adult family home. (MLMC Chapter .30,140 Each person claiming a Medicaid exemption must file an exemption fora with the Moses Lake Fire Department annually. Please contact Moses Lake Fire Department at 509-764-3848. MOSESES L KE UTILITIES .: P.O. B 579 Moses Lake, WA 98837-0244 ti`s' OF25098000 w.. �8� � ii "A. � 12/30/2023 50 � 4 -0492 Pa. � 3 Phi o r a y,;K fr' i.l.t �E.l'C fY s' I� 4i �.F.rt,S 0:Li.i - j/ A v _ y, a b .,. � F7 y ub anr�i '1. ityo�3 s c o:F.,E.fi e i s w 5e s. - {n.� �+�M S BILL DATE t M +.�(.� ��y(� i} U T +1'NG aK Ewe / 4 w t" For 3k r Utfl .t� vices k�+,7 T.d i'f �✓`. .+(� ]' # '� £ (' yam`+ �"y±i �s� � '4i �` !.3� � # 1 "*r• ,�[ 1 �0 [j ; I i. �.,erf w. $ 263.62 After��'}} jj))�^ ���� fttp� t�y�+t. {/tt�� �a �ry �^ ,�j jy44 s��y � ".fiL+t.€g }"{off{f`r$ir �£�r i.gs#:d;.`""I .... .. . _....«.... ..�,.s„-., .s .r.+.ww.:.�.+.rvw n........w ..... � ,w-.w.w� _. ,.. �.w-,.. _....o -__..w .., r. +« .�.w ..�. ...w w.r.............,...,,..^... �`? �` .._ ��.'1e+w[ . . ..._ F.. READING DATES PREVIOUS PRESENT we+'+,vrt . ,iwrsw.,xaw.v.v.:.x........w...>i..iw.sriax.swwirvM++..�aw�u........»rww:ro-.asw�ro»�na✓is wwrx. BILLING D � � � � I� METER READINGS PRESENT U A E CHARGE DESCRIPTIONAMOUNT .xw.v -.✓. .., .vr. _. -.. w.._i....uw..wm-. 10/1912023 1112012023 32 137870 'l0� WATER METERED U Sage, Register i WATER METERED Fixed Charge 1 600 WATER M TERED , Tier -' 6,42 SEWER Fried Charge 42.80 00 SEWER,, Tier I 11 46 TORR WATER 3.25 AMBUL E SERVICE 14,405 COMMERCIAL DUMPSTERS UTILITY TAX 22,6 Water Consumpbon Y..:..,�. w «w ..w......wH ---- _..w.: --- ._._ 2000 sw f to } i t OV DEC{ JAN FEB MAR APR MAY JUN JUL AUG 'SEP OCT NOV 22 22 23 23 23 23 23 23 23 23 23 23 23 Now I E 263.6 F.v,. w,......,�.-.,n..«,:... ,... ... , ....... _.,.w,..« ... -:. ....,., _... r.-....,,... .._,.. ..w:. w........, ..w.wr w.... w.wrw...................»..»x,..:,.:w.»»:.w,w.. _. .v.,.. .�.. _ .. .: ,.,.. _,_ «...:......:...,....... �� ..�5 f Medicaid Exemption for Ambulance Utility: " To be eligible for a Medicaid Exemption for the ambulance utility fee, you mus be Medicaid eligible ar Deceive either in -hone services at your personal residence, or reside in a skilled j nursing facility, boarding ho (assisted living), or an adult family home. (MLMC Chapter .30,140 Each person claiming a Medicaid exemption must file an exemption fora with the Moses Lake Fire Department annually. Please contact Moses Lake Fire Department at 509-764-3848. Rate 2 - General Service gB i DO WP dot t I �/1 3 023 - �11 /1 �31 20 �2-3 Prior Balance $105.77 Payments A plied THANK YOU p 1 -$1.05.77 Balance so.gp Basic Charge 32 Days @ $1,08 $34.66 Energy Charp!D,346.336 kV. $0.04389 $41021 SUBENERGY* ENERGY"* AL $410-21 C-Ity Tax $26-69 CURRENT CHARGES $471.46 CURRENT AMOUNT DUE�471. 4S � -I*,- - - - --� �- -*,i �� � - - i� %0� ft- -� - �� A.�- -� -."- -t-A" �ND M�A I L�VV I T�H Y �OU �R YM NTIRE BILL Inn,.-4 - , riopflOn * BII!Plld vq Page 1 /1 Invoice 0405599 Date 1/9/2024 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 . .......... Document Number Purchase Order Number Vendor[D Shipping Method Payment Terms ID .. . ....... ------- - - .191IA I Description: Amount' Office Utitities $968.26 Subtotal $968.26 Mise $0.00 Tax $0.00 Freight $0.00 Trade Discount $0.00 Payment $0.00 Tota t Due $968.26 zk - M&*&rio ID A TE.,- January 9, 2024 1VV0 CE # 191 BILL T 10281 Baseline RCS E New Hope Moses Lake WA 98837 1 W Third AVE Moses Lake WA 98837 509-764-8402 DESCRIPTION AMOUNT 311 W Third Ave Office Utilities 2023 _........................ _..__.........., ........ . -------- -- Water .306 Beach Electrical $487.32 1 W Third Electrical $220.59 ........... SUBTOTAL$ . ........ . ...... ......... ------- 3 3 968.26 7.AXRATE- Make all checks payable to Mario Padilla, SALES TAX ., OTHER THANK YOU FOR YOURBUSINESS! Service r 311 Ave Moses Lake �LA . 31 Wnu Wing non* 35.61 % # yr Fa ��t. 8 1rR 7V' 2 - General r l Serves Usage Hry M� (C {�QRate y�en wfli:6Y 4 ittod* fF} 1g{� Billing 112023 .. .. .. 57r I Pdor Belem{{yyam�)) " -� *< Payments {00 ." ... ...wwoww ..11,51.. [y�1q#fyy�. {Zp,.w ,�ry�y yiY p! _.. 9d�d'ry1E noe r/."A�i''JK IMMEDIATELY [Y3ws Basic Charge 30 Days $1.0 ]{Jpjt3 44 M. '[[/yj}' §E$�f(}' EnergyCharge 4,003.144 $176.7jj�'�jj� =" SUNOTAL ENERGY*** . $175.70 2292 C4Tax CURRENT CHARGES 9 A di 114. i " Late Payment Charge 2/2 l CURRENT AMOUNT DUE Water Consumption DEC JAN FEB MAR APR MAY JUN JUL AUO 8V OCT NOV DEC 22 23 23 23 23 23 23 23 23 23 23 23 23 ta 0.35 New rates effective 1/112OZ4. Visit City0m.1-com to view the adopted 2024 Fee Sched e, Christmas Tree Disposal event will be held at Lakeside Disposal, 000, Broadway, for City of Moses Lake residents, gem January 2,,2024— January 12, 2024. Drop off our are Monday — Friday,, Sam- 2pm, REGULAR MOSES LAKE UTILITIES N. DUE DATE ACCOUNT P.O. Box 1679 Moses Lake, WA 98837-0244 01130/2024YH 25098000 MOSFES L.A (509) 347-0492 Pqy by Pt'lai'le or Ojzlilze at N-V1VWc1"tyr0frn1.c0M ub@ci -tyofmlcom eIj�; BILL DATE AMOUNT DUE For Utjhtv Semites Questions Call 509-76-4-3701 12/30/2023 $260.35 After-hours, water related ewrgency,* (509) 76,4-3951 SERVIGE LOCATION READING DATE$ PREVIOUS meseNT G BILLIN METER READINGS 1 DAYS USAGE PREVIOUS PRESENT CHARGE DESCRIPTION AMOUNT 11/20/2023 42J21/2023 31 138440 138940 Soo WATER METERED Usage, Registecil WATER METERED Fixed Charge 54.01 500 WATER METERED, Tier 1 5-375 SEWER Fixed Charge 42.80 Soo SEWER, Tier 1 9.55 STORM WATER 3325 AMBULANCE SERVICE 14.45 COMMERCIAL 1MPSTERS 78 - UTILITY TAX 22.37 Water Consumption DEC JAN FEB MAR APR MAY JUN JUL AUO 8V OCT NOV DEC 22 23 23 23 23 23 23 23 23 23 23 23 23 ta 0.35 New rates effective 1/112OZ4. Visit City0m.1-com to view the adopted 2024 Fee Sched e, Christmas Tree Disposal event will be held at Lakeside Disposal, 000, Broadway, for City of Moses Lake residents, gem January 2,,2024— January 12, 2024. Drop off our are Monday — Friday,, Sam- 2pm, Service Address, Beech St S. Theater.. Moses Lake WA 98837-000-0 Billing Demand, 56.768 Rate 2 - General Service Power Factor-. 100,0000% Billi Usage History (in KWH) 270W 21669 16252 10834 5417 0 Doe Jan Fsb Wr Apr May Jun Jul Aug Sep Oct Nov Dee 2022 2023 f-fluf D I "U IV41 -1. Payments $0.00 Balance DUE WMEDIATELY Basic Charge 30 Days @ $1.08 $32.40 Energy Charge I Ot000.00-0 Mh SO�04389 $438.90 Energy Charge 10,211 ;008 kWh $0.04389 $44-8-16 ***SUBTOTAL ENERGY"* $887.06 Cly Tax $66.17 CURRENT CHARGES $974.63 Adjustments ate Payment Charge 12/28/23 CURRENT AMOUNT DUE �`�.s NPi s�1�O '� X87, 3 z. - - -------- - ------ .......... Page 111 Invoice 0405129 Date 1/2/2024 County of Grant 35 C ST NW P.O. Box 37 Ephrata WA 98823 Vendor.- PAIGE BARRIENTOZ . . ....... ...... ... . ......... .......... . ............ - ------------ - ......... Document Number 1 Purchase Order Number VendorlD Shlipping Method Payment Terms ID ........ . ........... . .... . ..... . ........... . ...... ... ...... ...... --- - ----- . .......... - - ----- - - -- ............. . .......... ........ . ...... .... . . ............. . ...... ... . . . ........... ---- — --- - ---- -7-1-7 .. . .... 202401 BARNP ..... - ---- - ----- .. . ...... ........ . .... ....... . --- - ----- --- — --- Description: Amount i Janiton*al $9W'00. ---- — -- ---- ... ... - — -------- Subtotal $950.00 Misc $0,00 Tax $0.00 Freight $0.00 Trade Discount $0.00 Payment $0.00 Total Due $950,00 5`1.1'L-- PB JANITORIAL 1622 S WALLACE ST, MOSES ILAKE:, Vf'A 98837 5094k139-4252 BARRIEDi-OZ-P,AIGE-22@GMAI L.COM Description JANUARY JANITORIAL JANUARY WINDOW WASHING INVOIfo" Date: 0 1 /02/2024 INVOICE # 202401 To NEW HOPE 311 W THIRD AVE MOSES LAKE, WA 98837 509-764-8402 SPODE @GRANT COUNTYWA,GOV AB Q ,�.RRIENTOZY@ G .EA.NTC0UNTYWA.G0 v Line Total 200,00 Total 950.00 Make all checks payable fo PAIGIE: BARRIENTOZ Thank you for your busifness.1 County of Grant 35 C ST NW PA Box 37 Ephrata WA 98823 Vendor-, U.S, Linen Uniform 1106 Harding St. Richland WA 99352 hase Order Number VendorlD ..... ..... ........ .................. Document liner - - --- ..... . .... . ..... 1325,470i USLUF . . ........ ------ Description: JanitoriaL Supplies Page 1 / 1 Invoice 0405578 Date 1/9/2024 -- ---- - ---- --------------- .. ..... - - - ------------------- - Shipping Method Payment Terms ID -------------- NET 30 t Amours $94 Subtotal $92.04 Mise $0.00 Tax $0.00 Freight $0.00 Trade Discount $0,00 Payment SOM Total Due $92604 US4 L inen and Unitorm Delivery Invoice U.S. LINEN & UNIFORM I 1108 HARDING ST RIC ' HLAND, WA 99352 (888)875-4]636 NEW HOPE 311 W THIRD AVE MOSES LAKE, WA 98837 G' Un nv 01/04/2024 3254703 Thu 110350 5 4180 CHG 110350-00000 3 - 1" 1 Received By: i re - Lh 040 Tbtal.A0j,.- Tax Adj.: OFFICE ROUTE am ri sp pt10n*.,,,,�, • 'A' 1 6265 3X5 SLATE MAT 3 6 $0.00 $17.35 2 6269 3X10 SLATE MAT 4 8 $0.00 $44,92 FUEL SURCHARGE $0,00 SPRV/DEL CHG $6.00 $7.61 TEXTILE MAINTENANCE $0.00 $7.57 Total Due Cur. Bus. Cur. Bal. 30 60 90 120 Office Adj.. $0.00 Subtotal: W, I $84.91 Route Adj.: $92.04 $0.00 $92.04 $0.00 $0.00 $0,00 $0,00 Tax Adj. K00 Sales Tax- $7.13 TaxAdj Comment: Net Adj..- $0.00 Prebill: $92.04 Net Adj,: Received By: i re - Lh 040 Tbtal.A0j,.- Tax Adj.: Page I / 1 Invoice 0405229 Date 1/3/2024 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 . ....... . ..... . Pu ...... . ...... . ....... . .....chase Order Number VendorlD Shipping Method Payment Terms ID Document Number r 'U. ...... . ...... SLUF NET 30 Description: Amount 1, Janitorial $9 2.04: Subtotal $92.04 Mise $0.00 Tax $0.00 Freight $0.00 Trade Discount $0.00 Payment $0.00 Total Due $92.04 US, Linen an d 41,01 P Wh n norm 0 '4V 11" Ito 0 U.S. LINEN & UNIFORM 1106 HARDING ST RICHLAND, VVA 99352 (888)875-4636 NEW HOPE 311 W THIRD AVE MOSES LAKE, WA 98837 Date Invoice Day Garment Mark Freq. -Seq Term Account Route 12/2112023 3247545 Thu 110350 5 4180 CHG 110350-00000 31 Totat Adj'.: $0.00 Tax Adj.: $0.00 Net Charge: 1 $92.041 Received By: NOA 1212112023 11:56:03AM I d I OFFICE ROUTE L Line Item Empi Name I Description Sizes QtY..Inv. I min. Aoj. Amt Ext. Price I -Adj- Qly-.. i. Amt. Total I ' I 1 6265 3X5 SLATE MAT 3 6 0 $0.00 $17,35 0 - $0.00 $17.35 2 6269 3XIO SLATE MAT 4 8 0 $0.00 $44.92 0 $0.00 $44.92 FUEL SURCHARGE $0.00 $7.50 $0,00 $7.50 SERVIDEL CH G $0.00 $7.57 $0.00 $7.57 TEXTILE MAINTENANCE $0.00 . . $7.57 $0.00 $7.57 Total Due Cur. Bus. Cur. Bal. 30 60 -- 90 120 Office Adj.. $0,00 . ........ ........ Subtotal- $84.91 Rte. Adj.: $0.00 $92,04 $0.00 $92,04 $0.00 $0.00 $0.00 $0.00 Tax Adj.: $0,00 Sales Tax: $7.13 Tax Adj.: $0,00 Comment: t t Net Adj.: $0T00 Prebill, $92.04 Net Adj.: $0.00 Totat Adj'.: $0.00 Tax Adj.: $0.00 Net Charge: 1 $92.041 Received By: NOA 1212112023 11:56:03AM W4 vz G iat}' _ 6" C L' '§f -,. 17'f W Re ta y OL to RZC� #i£07i d4t�� 3P 68 BfrOB .. $ZDV d OH CR Moo ZZOR SM stop 49z County of Grant 35 C ST NW P.O. Box 37 Ephrata WA 98823 Vendor: AT PO BOX 5075 Carol Stream IL 60197-5075 Page 1 / 1 Invoice 0405582 Date 1/9/2024 .... . ..... .. ... Document Number Purchase Order Number Ven dorlD Shipping Method a Pment Terms ID v. ........ . . ........ -0302616606001-010424 ATTO I NET 30 ........... ... . ...... I Description* Amount Office Phone $55.08 Subtotal $55.08 Mise $0.00 Tax $0.00 Freight $0.00 Trade Discount $0.00 Payment $0.00 Total Due $55.08 030 261 6606 001 JAN 4, 2024 JAN 30, 2024 000002088 NEW HARE DVSA 311 W 3RD AVE MOSES LASE WA 9$837-1905 _ TELEPHOP E NU"ER : 509 764 840 to__ .. _. _...._...- ,. - _.,,....., _:.._._:..w w..... _.,.:...:.:: ..:. _ r?ii'r;c'� _. _..... _ . *'m ,I 1.5- AT&TAll in One Service ATT LONG DISTANCE *56.06 TOTAL SERVICE CHARGES *36.06 SURCHARGES AND TAXES *19.0 ACCOUNT STATUS PREVIOUS BALANCE PAYMENT RECEIVED ADJUSTMENTS TOTAL CURRENT CHARGES $48.93 4.93 $55-08 + $0.00 . 0 $55 r 0 - ----- --- --- - ­ ---- -- ­ ---- -- - ---------------- TOTAL. CURRENT CHARGES $55.08 TOTAL AMOUNT DUE See Summary of Charges page= for details Pay online at www.att.com/paymybl*ll News From AT&T Just For Your Business See next page for more rye Login now at http : / ` w k att e com/lo lnno to view your billing call details online. Then t when you're ready, select your preferred method of payment PA's ONLINE - Once lugged inp clic "Pay Your Bills" to setup one-time or monthly payments with a credit card or bank account PA's BY PHONE w Call the tall -free number at the top of this Rage to setup a one- time ne-tiire 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. hatev is most convenient for you! You can manage all of your ordering and biding inquiries with Just a click. Visit us at www.att.com/customercare for details on ATT on-line customer service* _...- Y....,......._.... .........................,.. , .... . .. . .... ,......... _... „ _. n ._........... ........_......_.........., Mf OW -2 .. �. �.._ rtlir tt __ . " �.: :: - �. """` u . our _....., h� Ire" surer Oro count b e n. _.. _.....774 ugh th id t dcufoeft;;:� Se ::. ...:.... _....: _. ..... - .. , .... , ,r .10. W1 alb 11M f115 111 Nit rat 3•k W ws 11e war eel sit 00 elft 300 ii . W - - - rr wk A" dY WR MS 1M!,lea iew ioM Mae Wk as ket Meet esw rw rr ille M4 ir► yM r. rw a iet Mon W Al Mil w.r aaek kra'M4 gel W - w sw W TO ENSURE PROPER CREDIT, PLEASE DETACH THIS PORTION AND RETURN WITH REMITTANCE. 000000 2 ,00 Sil I I A I I I I I I I I i [1IIII11I1III1itI111IIr1111111 1 1111111111111111111 NEW HOPE DVSA 11 W 3RD AVE MOSES LAKE WA 98837-1905 Check here for name/ AT&T" addres /telephone number corrections P O Box 5075 only. See reverse side, Carol Stream, IL 60197-507 ... 1►111111��1�11l11�1��1��t1El�l�l11�11���1�1�1�1���1�1�1�1111� SC#00-01 AW AT&T .--'Mryprrlr Account Number 030 261 6606 00 1 Bill Date: ,CAIN 4,9 2024 Payment Due late: JAN 30,. 2024 Total Amount Due: Amount Enclosed: is 00000205W Moues y Page . . . . . . . . . . . . . . . .................... Mb -- ----- : �._Dawl .... ..._�......... _ :.311 W 5RD AVE MOSES LAKE WA 98837-1905 03D 261 6606 001 JAN 4 � 2024 JAN 30Y 2024 TELEPHONE NUMBER: 509 764 8402 s - "T -777-777T ...... ........ :. :.. .3'. 3- t,. -44; r, ewlY.. .! Lcy : , .:::.......... Account Status Various billing options are available to meet your business needs. Please contact Your Account Representative at the number on the top of your hill. Reaulatory News Attention Customers in Mane y North Carol.i.na # Nevada, Utah and a ifornia: If you do not pay your bill by the due date, and the outstanding balance is 25 or more, AT&T may assess a charge o .00 or assess an interest charge of up to 1.5% of the. outstanding balance# as permitted by law. In Maine and North Carolina the maximum interest is l%. In Utah and Nevada the maximum interest is l.: Attention Customers with Service in All Statesy Except AKS IN NY, PAS TX, and A; 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. (8468) 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. 64.1200 and 16 C.F.R. 310) and any applicable state laws ATT 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 juri,sdicti.ons, and in accordance with the Regulations o 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 impaired, 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) Ball 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 ethers that are billed in arrears. Local Line charges, Local Monthly ecurrin Charges CM s) , and usage charges arebilled,inarrears. Toll Free MRCs are billed one month in advance. 4 1 5 - _........ ..., s _._.._..-n- -.._ -. -- _ .:.:... .... .. ..:... .... ... ,.... ..- _................. ..............: . 3, 3 ------------- - ......... lit: . ..... .... . N it ................. ....... ... umb;d .... .......... ... .......... ............ .............. ...... ......... ....... .. ............. ... ----------- - --------- .......... . - ...... 030 261 6606 001 JAN 4t 2024 JAN 30t 2024 w 141111,11oloom D 000002091 Page 4 NEW HOPE DVSA 311 W 5RD AVE HOSES LAKE WA 98837-1905 TELEPHONE NUMBER: 509 764 $402 ........... .... ... . .. - -------- ­ .. ........... .. . . ..... ...... ..... 7 7 �7 . .. .... .. . . .. .. . . . . .. ... . . .. .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ..... . ... .... . . ... . . . .... . . . . . . . I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . :4 C R ........... ffl-T-- A— EK A• - Regulatory News ****Important News About Your Account**** You are requested to Provide in writing to AT&T, within six months of the date of this bills any dispute with respect to the charges on this bill, unless a different notification period applies under your contracts 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://serv:*Lceguide*att.com/servicel'ibrary/`business/`ext/``state—tariff—buss.cfm Attention Valued AT&T Customers-, Federal regulation requires AT&T to inform our valued customers that basic local services will 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: Alabamap Arizona, California, Colorado Hawaii, Idaho, 'Indiana) Iota Maryland Michigany Minnesota, Mi issourit New Mexicop New York# New Jersey: North Carolinap North Dakota, Ohio) Oklahoma) Pennsylvaniap Texas, Utah, Vermont.? 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, Inco and any interstate/international services you subscribe to are provided by AT&T Corp. To view service publications go to: att.com/servicepublications 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 Wire lessg m 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 11 days after the payment due date. I. ................ ............... . .......... .. ... ..... .. .. ... ...... ....... .... ................... .. ......... ............. ir . ............. ......... ...... .. . .......... .... .... .... .............. . ..... ........... . ........ .. ...... ...... ......... ................ .... .... .... ..... . ... ..... . ......... ..... ...... ........... ........... .......... . . . . . . . - . , - . 1, * r . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ....... ... ........... ............. ........... ................. N C6 rt' _P ......... ........ - .... ............. DA ... . .. V. ate,, . .......... I—; .. ..... ....... 030 261 6606 001 JAN 4, 2024 JAN 30t 2024 a. ... ... nr j. WT It' .... .... ......... Reaulatory News 0000020922 I Page .5 NEW HOPE DVSA 311 W 5RD AVE MOSES LAKE WA 98837-1905 TELEPHONE NUM$ER: 509 764 8402 .. ..... . .... ............... , ww ... ........... ----- — — ...... ............ .. . ..... ... .... .......... ........... .... ........ .... ...... .... .. ...... .... .. ......... ........ ... I ....... e.7. a ........ ZZ -5 U, *e 7" r ......... .. ......... . ............. Attention Valued AT&T Customers: If you.r 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 Possible disconnection and other charges and penalties. If you are interested in using this Payment method for any back -billed amount please call AT&T on the toll-free number located on your bill. 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 applyt -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 termsy conditions, chargest penalties and price change information for all detariffed business services can be viewed at http-k//`www.att-com/serviceguide/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 . ............ ........... ...... .................... pe-:Aw u t► .......... .. r41 ......... M on lo 030 261 6606 001 JAN 4, 2024 JAN 30o 2024 000002M Page 6 NEW HOPE DVSA 311 W 3RD AVE MOSES LAKE WA 98837-1905 TFI FPHnNf= NIIMAI:P* C;AQ 746 --- - ------- - ..................... ............. .......................... ................... .. . ....... .......... . . . . . . . . . . . . . . .... . ............ .... ............ ............... awc . . ............ ................... . .. ....... ...................... .......... ........ . .................. . .............. .. ............ .... . ........ ............... J ......... .......................... ....... . ........ I�f ............ 030 261 6606 001 JAN 4, 2024 JAN 30, 2024 000002094 Pag� 7 NEW HOPE DVSA $11 W ARD AVE MOSES LAKE WA. 98637-1905 TELEPHONE NUMRFR! Rnq 746 Rdn2 777. page 8 zz � ��� 3 NEW HOPE DVSA 030 261 6606 001 JAN 4, 2024 ,SAN 30t 2024 MOSES LAKE WA 98837-1905 000002096 - --------- - at:. ... . .................. . ... ... ..... .... ........ ........... . Page 9 Dub- ...... ....... .. ........... ....... - NEW HOPE DVSA um . ...... ..... ...... ... .. .... . ............. .. . ........... .......... ...... .............. 511 W 5RD AVE 030 261 6606 D01 JAN 41 2024 JAN 30� 2024 MOSES LAKE WA 98837-1905 account: 161m, .98090111 ... ....... .. .... ...... ...... . ..... ....... .......... ..... .. .. !!-. :i­l.l:_11 .... ........... . . .......... .............. --- ... ...... ........... ..... .... �­­ ...... .... ............. ...... . .......... ............. - ---- ---- . .......... .... ........... .... . .... . ..... .. ... ... ........ ... . ... .... ..... ....... .. .. ... . . .......... .... ... ..... . .......... .... ... ......... . ..... .. ................. . .... ........ ...... .... -0 ..... ..... . .... .. ..... . . ...... ........ ... .0 A- 'E . ......... ... ............ ....... .... ... . .. .......... .. .. .......... .. .......... AIWA COW A, . ....... .......... ..... ...... ..... .... N: ... .... ... .. ..... ... .................. ................ ..... .... "M 0 TUE OTHELLO WA 509 ... . ......... 7:00 0.53 --------- - .... .... LONG DISTANCE SERVICE THU MATTAWA WA 509 932-1909 8.00 BILLED NUMBER: 509 765-4346 11 12/08/23 9.01:35A E MATTAWA TOLL-FREE 4. NUMBER., 932-1909 888 560-6027 2.40 12 12/09/23 12:06#-46P STATE -TO -STATE CALLS MOSES LAKE WA 509 771-1429 5;00 0.38 1 12/12/23 5: 38 x,58 TUE SACRAMENTO CA 916 397-7754 13-00 0.90 2 12/14/23 7:27-53P THU RALEIGH NC 919 591-3053 6:00 0.41 3 12/18/23 2:42:13P MON LANSING MI 517 505-7128 12:00 0.83 4 12/18/23 3-005**02P MON INDIANAPLS IN 317 418-6460 1:00 O.a7 5 12/18/23 4-03:29P MON PORTLAND OR 971 212-7037 2:00 0.14 6 12/29/23 70#53:57A FRI PE HAM OR 503 405-2213 6-00 0.41 7 12/31/23 10 -22 -SSA SUN CHICAGO IL 773 495-1551 2:00 0.14 8 12/31/23 11428:22A SUN SAN JOSE CA 408 642-9825 20 0.76 ...... ..... .. T -T L ...... ..... MOSES LAKE .... . ............. . .. ..... .. ...... .................... ....... .... .... ..... .. 509 431-0768 1:00 ....... ............ _5 -l'- ..... ........ . ..... w o IN-STATE CALLS 9 12/05/23 8:22-55P TUE OTHELLO WA 509 510-9057 7:00 0.53 10 12/07/23 1:46* -09P THU MATTAWA WA 509 932-1909 8.00 0.60 11 12/08/23 9.01:35A E MATTAWA WA 509 932-1909 32:00 2.40 12 12/09/23 12:06#-46P SAT MOSES LAKE WA 509 771-1429 5;00 0.38 13 12/10/23 1l*.03:40A SUN MOSES LAKE WA 509 431-1175 1:00 0.08 14 12/10/23 11:09-636A SUN MOSES LAKE WA 509 989"1480 2:00 0.15 15 12/10/25 1:25:17P SUN MOSES LAKE WA 509 431-1175 1:00 0.08 16 12/11/23 4-05-1:32P MON MT VERNON WA 360 630-4326 2:00 0.15 17 12/13/23 9:54405A WED MOSES LAKE WA 509 750-6410 1:00 0.08 18 12/13/23 1:19:29P WED MOSES LAKE WA 509 431-8793 1:00 0.08 19 12/14/23 6:30-58P THU MOSES LAKE WA 509 770-5787 24-00 1.80 20 12/15/23 3419-46P E MOSES LAKE WA 509 431-0768 1:00 0.08 21 12/20/23 8:02:53A WED MOSES LAKE WA 509 431-1175 1:00 0.08 22 12/20/23 8-5936P WED MOSES LAKE WA 509 431-1175 1:00 0.08 23 12/21/ A 921W--32HU # T WEN ATCHEE WA 5 09 423- 2082 00 3:23 0. 24 12/21/2323 12: 54-13P THU MOSES LAKE WA 509 770-4831 2 :00 0.15 25 12/21/23 5-051-12P THU MOSES LAKE WA 509 764-3887 4:00 0.30 26 12/23/23 8. -37* -23A SAT PASCO WA 509 416-9306 5-00 0.38 27 12/24/23 9:44:33A SUN EPHRATA WA 509 754-8623 32:00 2.40 28 12/27/23 8:48:01A WED PASCO WA 509 851-7612 100 0 0.75 29 12/27/23 10:58-45P WED QUINCY WA 509 797-3760 24-00 1.80 30 12/28/23 2-024-43A THU QUINCY WA 509 787-3531 4:00 0.30 31 12/28/23 3.,08:53P THU EPHRATA i!. 509 398-0396 2-00 0.15 52 12/28/23 4:20-036P THU EPHRATA WA 509 398-0396 2:00 0.15 33 12/29/23 9-655:54A F OLYMPIA WA 564 999-3479 4:00 0.30 34 12/30/210 SAT MOSES LAKE WAS 509 989-4423 10 : 0 0 0. 75 35 12/31/23 5*40:20P SUN WENATCHEE WA 509 881-5182 13:00 0.98 36 1/01/24 5:31-34A MON MOSES LAKE WA 509 793-6406 25:00 1.88 37 1/02/24 2024.,57P TUE MOSES LAKE WA 509 761-1578 2:00 0.15 38 1/02/24 3:00- 08P TUE EPHRATA WA 509 237-0766 1:00 0.08 39 1/03/24 $0104:27A WED MOSES LAKE WA 509 431-1175 1:00 0.08 ............ ............... ....... . ........... ...... .............. ...... OTA ...................................... ... ....... .. . .. ..... ..... ... ....... . ..................... .......... ........... .. ............... . ........... .. 1.' . . . .. ...A.. ........ .. ...................... .................... .......... .......... "ll ... ...................... ....... ...... . ............... .......... w. ... . ............... .......... ........ .. ........ -4 . ......... .............. ......... ........... =W . . ... ... .- ::?z! . ...... .. ................. ...... .............. .................. .......... ...... ........ ............ 6 ................. ....... ... . ... .............. . ...... ........... .............. ... ..... - - ---------- - - ........ . ... ..... .. ...... ... Riii ---- tal:­ 1 -0 olp x� .... AT$ ..... ....... .. . ... MXLeM.: . r-rapF. . . .................. .. .... Za 'dif `-:BAK 'ie di�; -Mill, H 11A�rt I I -::.: 000002097 .. . . . . . . . . Page 10 ot ..... ..... hum, NEW HOPE DVSA ---------- — $11 W 3RD AVE 030 261 6606 001 JAN 4, 2024 JAN 30,, 2024 MOSES LAKE WA 98857-1905 i ------------ ------ I ....... account: 8'09'0 111 ... Page 1 / 1 Invoice 0405119 Date 1/2/2024 County of Grant 35 C ST NW P.O. Box 37 Ephrata WA 98823 Vendor: Century Link.... P.O. Box 91155 Seattte WA 98111-9255 . ......... Document Number 1 Purchase Order Number VendorlD Shipping Method Payment Terms ............ i Ll ID 5097654346-121323 --- — --------- 0 - 'CNLKS . ....... — --- - - ----- . .. Description .- 'Office Phone Amount' $92-16 3 . . . . ........ . ..... . ...... _. ... ........ - ------- .......... . Subtotal $92.16 Mise $0.00 Tax $0.00 Freight $0.00 Trade Discount Payment $0.00 Total Due $0.00 $92.16 . . ........ . Page I of 6 IT - 47 -Ir fll TV, 'fir 112 r-411 It M:UV JA u nu ryLi n 1-50,1 I I NEW HOPE DOMESTIC VIOLENCE OF U UL Account No 509-765-4346 765B Previous Balance Chiarges, Payment, Dee 08 Balanoe Forward Now Charges CenturyUnk Distanee Servic* I New- Thonkyou foryourpayment 1 800 777-19594 1 800: 77 7-9694 93-72 93,,72c� $.00 Page 3 81.78 4 10.38 $92.16 T T- A' L y A late payment o-,haxrqe of 5.0% or$13..O,O. whieheveris greater, may appi if amountdue does not reaoh us by n, 3,2024, Separate late payment charges apply to Internet ise-rVI'Oes. CenturyLink, P 0 Box WA 98111-9256 Please fold, teat here andreturn tis on with your payipwt, Bill Date-, Dec 1.3 2023. A000unt No: 509-765-4346 65B yv� Bill Due Date, Jan 3 2024 Y Uentury nk 00 62202500 CS RP 09 20231209 NNNNNNNY 000051580 OV02 NEW HOPEDOMESTIC VIOLENCE 311 W 3RD AVE MOSES LAKE WA 98837-1905 New Charges: $92.16 TOTAL AMOUNT DUEM $92-16 Amourd Enclosed CENTURYLINK P 0 BOX 91165 SEATTLE, WA 98111-9255 I�r��,��llil'lid'�i��lrell��l��1�11 ���11���'�tll�l`�����Il�ll��i II I IV TM. FA..*A 01% entur L k TAA Isf hoop Y .- i n For questions, oall 1800 777-95,94 Page 2 NEW HOPE DOMESTIC VIOLENCE Bill Date: Deo 1 31 2023 can No-, 609-765-4346 765B Local -and LonDistance- Other Servk)es rvim Monthly Charges 77.20 Cartier Computed Charges 7.32 T;axes, F -des and Surcharges City Ocoupation at 6% 3.63 State 911 at $..2 5 per access line .25 Local 9; .1 1 at $.70 per a0mas fif no i,70 Carder ConVuterd Taxes 3 . 06 Subtotal $81.78 $10.38 Total New Charges I� 62202500 G3 RP 09 20251209 NNNNNNNY 0000580 0002 ----------- F'Affi Page 3 TM t r Link NEW HOPE DOMESTIC VIOLENCE Bill to Deo 13, 2023 For questions, eall 1800 777-9594 Account No: 509-765-4346 765B Local and Other Services Monthly Charges Charges from Dee 13 to Jan 13 Quantity Dewription Code Item Rate Amount Remote Aooess Forwarding AFD 9.00 9.00 Non -Published SeNjoe NPU Business Line I FS 8.00 43,60 8.00 43.50 1 Subsoodber Line Charge 9ZR 7.11 7.11 Aooess Reeovery Charge 9ZR42 4.88 4.88 Federal Univemal Sery Fund at 42.6789% 3.03 Thi's charge recovers the amount Gid contributes to tho Federal Univorsal Serv*ce Fund. This fund helps keep local phone rates affordable for all Americans, Federal Universal Sery Fund at 34.5% 1,68 This charge recovers the amount CenturyLink contributes to tho Federal Universal Service Fund. Thi's fund helps keep local phone rates affordablo for all Americans. Total Monthly Charges $77.20 Taxes, Fees & Surcharges Summary The detail list! d below has been included in the New Charges on this bift, Thl's surnmary is provided as informaUdn only., Amount Federal Exo1se - Exempt State Sales - Exempt Loeal Sales - Exempt City Occupation at 6%3.63 State 911 at $.25 per access line Tht's 'Surcharge, funds the cost of providing emergency .2.6 ai5trvices communications systems in your Comm --unity. Looal 911 at $10 per access line 70 Tht's surcharge, funds the cost of providing emergency. Services communications systems inour commu Y nity. Total Taxes, Fees and Surcharges Summary $4.58 Total Centuryl.-ink Local and Other Services $81.78 -------- - - - CenturyLink New Charges $81.78 continued on back q ���� Centur yLimnk-x' E JIM NEW HOPE DOME%'_� CV0 E CE Bill Date: Deo 13t 2023 Account No 1: 509-765-4346 765B C I I I ustomers using Teletype (TTY) devices can divot their inquides to CenturyUnk at 1800 223-3 3 , a TTY equipped number., Go Greenl Use Control Center at oontroloenter.centurylink.00m to view your billing and service information. on-fineand enroll in Paperless' Billing or One Page Divot. Save firne and learn more about the taxes and fees listed on your bill by visiting our webefte at www,oenturyiink.00nVt.axesandfees today. �° � �. '. .y'�- .a � � �. .- 'F -�% qtr. -":�#' * � '1.r .. � ,c #. : .� IU Catalog/Rate Schedule information for your setviloes is available witho t cha rge at you r se rvice p. roAde re web site o r by oall i nq theil r toll -f roe number, Catalog/Rate Schedule informabonfor CentutyUnk -It is available Vvithout charge at wwwcenturyltnkcorn or by oalling the toll-free nu mbef listed on the Summary page of your bill, Effeative January 1 2024 the monthly rate for 1 -PTY Flat Rate Business lines Sotand-by lones I -PTY Basio Measured Bus] I ness lines I 1 .1 �. i -1. 1, 1 , , Home Business linesl Publijo Response Calling Servioe lines, Market Expansion lines, Remote Call Forwarding lines Utility lines, FX lines Centra Flex Measured lines and Centra Flex Flat Rate lines will nerease by $5 01 n dies %ifl also inerease, by $5,00; per line* all Choice bundles allChoice 00 The falloWi g 6u�j Business Plus bundles all Choice Business Pdrne bu. bundles. ndles, all Business Une Plus bundlesand all Custom Choiee Thirdl-Plarty 131111ing Bbok Cramming 0oours when unauth:o:n"zed charges appear on your telephone bill. To hel.p prevent unwanted th . Ird party charges your bill, 0ontact CentutyLink at:800-603-6000 and re-qu ' est at no oharge a bill block that will prevent �some third piarty oharges suoh as oharitable oontn'butions a up Internet by I non-ConturyUnk oompanies i ;I d! I..' or other non -telecommunications charges from appearing on your bill. no Distance Service Vow Customer Service 1800 777x*959j Long DI"stance S Account Summary Charges For December page Amount 4 0 - Total Long DI'stame Sery lf.ce Account Sur mry $10,38 62202600 C3 RP 09 20231209 NNNNNNNY 0000580 0002 J- ,. ro xyjv L Gef 1k* n ur NEW HOPE DOMESTIC VIOLENCE Vol B111 Date-. Deo 1312023 A000untNo: 509-766-4346 765-B CenturyLink Long Dist -mice Summry Of Charge$ for DecAerber Your LD Account Balance - CenturyLink Communicationss LLC Curren+ Service Charges Calls M 'In -. Se4z Che"es Government Fees aM Taxes 8 State and Local Taxes WA Local Ut+Y Tax .79 Subtotal c,2 0 Subtotal2.02 $199 Other Fees & ftnthly Charges 3133 Federal Universal Service Fund 16 Cost Recovery Fee $5.33 Property Surcharge *24 Administrative Expense Fee Subtotal *06 $2 07 Current Total Charges Total 16 47136 $3.33 $0.00 $3.99 $7.32 kriwory of Usage Reports #### CLink Business Basks III Descript ion Period Calls M 'In -. Se4z Che"es 1+ INALATA DAY 8 16:42 1+ INTRALATA NITS 8 28,,54 Subtotal2.02 16 47**36 3133 Jotal 16 47:36 $5.33 continued on back TIM ���: Century ;rAlY sLink-i'4 Service Detail - Plan/Fe.-ature Charges � I M el I rfimn ftge 6 NEW HOPE DOMESTIC VIOLENCE Bill Date: Dee 13, 2023 Amount No. 509-w765-4346 765B NO to T Called Ntarber, Location M in 2cSao Chames 14 Nov 06 905 A 509 885-6548 WENATCHEE WA 2*00 14 Nov 06 2.33 P 509 885-6548 WEN ATCHEE WA 3 12 Nov 06 21-47 P 509 885-6548: WEN WA 1:06 .22 4 Nov 08 8:05 A SD9 885-6546 WENATCHEE WA .08 S. Nov 08 8:40 A 509 885-.6548 WENATCHEE WA 10*24 * .02 6, Nov 08 1:24 P 509 885-16548 WENATCHEE WA 0* -42 .73 7 Nov 08 li*656 p 509 885-:6548 WENATCHEE WA 0:18 8* Nov 10 1 �-,,37 A 509 885-6548 WENATCHEE WA 0t24 " .02 9. Nov 10 5444 A 509 WE NATCHEE WA 342 .03 101, Nov 10 6:26 A 509 88:5-6548 WENATCHEE WA 2:18 o2-6 16 11. Nov 10 6:48 A 509 6548 WENATCHEE WA 1**18 12.. Nov 20 2:07 P 509 5- 54 WENATCHEE WA 0:: 4 2 609 13, Nov 20 5101 P 509 88,5-6548 WENATCHEE WA 105 42 14# Nov 20 81117 p 509 WENATCHEE WA 1511 Dec 03 9:15 A 509 670-2437 WENATCHEE WA 9:36 .27 16, Dec 03 1:58 p 509 670-2437 WENATCHEE WA -67 .12 Total calls for 509-765-4346 16 47 3.6 *3.33 Long Milstame Line Chr-S. Report Phorte Numbe r L3*.ne Type 509-765-4346 Long Dlisfance Line Charge Amount 3.99 Total L" Distarwe Line Chrq. $3.99 'This Portion of Your Bill Reflects Calls Served By Cantu ryLink Communications, LLC. 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 I Document Number !-8493 - 12/2023 Description: :Visa Statement 12/2023 Purchase Order Numberl VendorID Page I / 1 Invoice 0405416 Date 1/8/2024 Shipping Method Payment Te_ ��rms ID w..�W._µ_�_ NET 30 w� Amount $737,72 Subtotal $737.72 Misc $0.00 Tax $0.00 Froight $0.00 Trade Discount. $0.00 Payment $0.00 Total Due 1146 LWG 3 7 1 240102 0 PAGE I OF 2 1 0 4833 0030 CX48 OIAC1146 Cardholder Name and Account Number Page I of 2 NEW HOPE SHELTER ADVOCATE 111SA GRANT COUNTY fill MIShin"TrMt Bank XXXX-XXXX-XXX-8493 mombw. F01C. 16 Due back to Acctg 01.12.2024 by 12pm Account InforInation - ---- -- .:Acco'unt Sum mary-.' Trans6cU0ns"r'­.:,1 Statement Closing Date 01/02/2024 Previous Balance $0.00 Credit Limit $20,000.00 W Payments and Credits $0.00 Available Credit $20,000,00 +/. Finance Charge(net) $0.00 Cash Credit Limit $0,00 + Purchases $0.00 Available Cash $0.00 + Cash Advances $0,00 $117,00*or 12/03 + Other Char es $0.00 MINUTEKEY BOULDER CO $8.67 Now Balance $0.00 2405523AG2DGKBW<N WALMART.COM 800-966-6546 AR Fame Informaflon 12/05 Payment Due Date., 01/27/2024 Minimum Payment Due-: $0.00 New Balance; $0.00 Call Customer Service: 800-788-4578 Trans6cU0ns"r'­.:,1 post bate Trans Date Reference T Description Amount 12/03 12/01 2422638AGBLH27Z96 WAL-MART #2007 MOSES LAKE WA 69.7 12/03 12/01 2445501AF447Y6RYH WAL-MART #2007 MOSES LAKE WA 12/hIl W%.# 12/01 2475542AG87WWHNFL JUNES LEGAL SERVICE INC LAS VEGAS NV $117,00*or 12/03 12/02 2405522AGBM8MO3ET MINUTEKEY BOULDER CO $8.67 12/03 12/02 2405523AG2DGKBW<N WALMART.COM 800-966-6546 AR $43.44- 12/05 12/04 244,3106AJ2DZMVVM83 GRANT PUD 509-758-2508 WA $65.08.0e 12/10 12/07 2416407AN31T8ZGQP STAPLES 00113019 MOSES LAKE WA ` $45.51 vo0o 12/10 12/07 2423168ANRBGJV4QG SAFEWAY #3252 MOSES LAKE WA $25.00--**' 12/10 12/08 2444500APBLLY77NS WIVI SUPERCENTER #2007 MOSES LAKE WA 12112 12/11 2449216ATMMYFN5VK NOTARYLIVECONOTRYLIVE 8555866827 NY)( 1 $2&000 1,2/12 12111 2469216AT3512AYXK WALMART.COM 800-966- 6546 AR $106.23,60e 12/17 12115 2469216AX2ZOHRF74 WALMART.COM 800-966-6546 AR $62A6 12/28 12/27 244450O.BABLLELL32 WM SUPERCENTER #2007 MOSES LAKE WA$16.2v 12/29 12/27 2423168BARBGJREKF SAFEWAY #3252 MOSES LAKE WA $50.00 12/31 12/29 2444500BQBLLMVVBMP WM SUPERCENTER #2007 MOSES LAKE WA $60.21 12/31 12/29 2444500BOBLLMWBRO WM SUPERCENTER #2007 MOSES LAKE WA $2A0 01102 01/02 OOOOOOOOOOOOCOMPC TOTAL PURCHASES $737.72 Remit Payment to: WASHINGTON TPUST BANK PO BOX 2127 SPOKANE, WA 99210-2127 WASHINGTON TRUST BANK PO BOX 2127 SPOKANE, WA 99210-2127 Please include your account number on your check. New address, phone number or e-mail? Check the box to the left and print charges on back. WASHINGTON TRUST BANK PO BOX 2127 SPOKANE, WA 99210-2127 Mail Inquiries To; P.O- BOX 2127 SPOKANE, WA 99210-2127 We aPPrOciate your business! Account Number New Balance Minimum Payment Due 1p Questions? Call Customer Service: 800-788-4578 Lost or Stolen Card- 800-788-4578 Payment Due Date January XXXX-XXXX-XXXX-8493LSM TW T F 'S 1 "2 3 4 5 F $0,00 7 7, _g_ _L _io 11 12113. J4 - .L5_.L6 _17 IS 121 L2_221=24 25 NONE 2.s 29 �30 31 Amount Enclosed $ NEW HOPE SHELTER ADVOCATE GRANT COUNTY ATTN MICHELE JADERLUND PO BOX 37 EPHRATA WA 98823-0037 000000000000000041295700310084937 1146 Lid G 3 7 1 240102 0 i Cardholder Name and Account Number NEW HOPE SHELTER ADVOCATE GRANT COUNTY XXXX-XXXX-XXXX-8493 PAGE 2 OF 2 1 0 4833 0030 CX48 OIACI 146 VISA Page 2 of 2 Transactions (continued) Post Date Trans Date Reference J Description Amount TOTAL $737.72 TOTAL FEES FOR THIS PERIOD TOTAL INTEREST FOR THIS PERIOD TOTAL *FINANCE CHARGE* BILLED IN 2023 $0.00 FOR REBATE PROGRAM QUESTIONS, CALL 800-788-4578. 1/9/24, 1;08 PSI abauttlank STAPLES 815 N Stratford Rd Ste 8 MOSES LAKEIt , WA 38837 �. s ( 509 ) 765-4600 SALE 2052804 14 001 23832 1301 12/07/23 10:19 QT`S SKU PRICE DUPLICATE COP" Not Valid For Refund . REWA DS NUMBER x.39 904`17 COMPACT DESK CALND 718,103429450 11.33 1 RY24 DD LONDON ROS 693931438848 2.3.33 SUBTOTAL 41.98 Standard Tax 8.40% 3.53 TOTAL $45.51 VISA CREDIT U D, 45 ¢ 51 Card o.* XXXXXXXXXXU8493 C H] Auth No. 007584 Chip Read Mode.. issuer AID.: A00000003.010 TVR.** 8000008000 IAD.: E221E30080000 TSI.; 6800 ARC.: 3030 The Cardholder agrees to pair the Issuer of the charge card lin accordance with the agreement between the Issuer and the Cardholder, TOTAL. ITEMS 2 DUPLICATE COPY Not Valid For Refund about;blank 1/1 Wsp T.! b'A t► f� �• t t�Ii- � $ Lei LSY b say .iddnS !jjo �S'S1► S 5+�€ �lS i4 1.2/19/23,10:59 AM Spread the magic Walmart De-- 08, 2023 order Order# 2000114.50002978 BISSELL SpotCle�an Prol-feat Pet Portable.Carpet Cleaner 2513W Subtotal Savings Tax Total Charge hiStOryYour transaction activity for this order Payment method 7 so, hftps:l/www.walmart.com/orders/200011450002978 Order details - Walmart.corn tv0swaft Ending in 8493 Sponsored Qty 1 $98.00 435,89 $98.00 $8.23 $ 106.23 �3t'�► ,.. �' T�L� ..;; ��`''.:;. � . •(r- , ����:. ... ; : .. ... -:.: �Q`tt. �.�.• �'.{?• :: ,3.�.� ��--w _ - .,, :pp 4�::-.. , ,.. �:• r� '. .�^..; � iii. �._ ^^+�� ^�^•�•;-�;,r----- ... _#...,.,... T.'r tai`.:. �-. : ,: p,, ,��.. 1�.�'�-'. -:. i►' :.t ��i �..:.. ,i v, .--�G� .. Js •�-a.�•—..,-.,_ �M F. 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PO BOX 2127 SPOKANE WA 99210-2127 Document Number 1 Purchase Order Number 7139- 12/2023 .... . ........ .... . ...... ... ... escri tion: Visa Statement 1212023 Vendor �C . ......... . .. . _ ------- Page 1 /1 Invoice 0405423 Date 1/8/2024 Shipping Method 1 Payment Terms,ID NET 30 Amount $4,326.45 Subtotal $4,326.45 Disc $0.00 Tax $0.00 Freight $0.00 Trade Discount $0.00 Payment $0,00 Total Due $4,326.45 1146 LWT 3 7 1 240102 0 PAGE 1 OF 2 1 0 4833 0030 CX48 OIAC1 146 Reference Transactions, .. .... Description Cardholder Name and Account Number VISA Page 1 of 2 12/01 ALYCE BARRIENTOZ MARSHALLS #1242 EASTWENATCHEWA 12103 GRANT COUNTY 2494300AGS4AHFMWO COSTCO WHSE #0112 EAST WENATCHEWA jfilem% Vfth!"OVITMISt Bank M*ffmc XXXX-X-XXX-XXXX-7139 34 2444500AJBLLSDX28 WM SUPERCENTER #3260 EPHRATA WA Due back to Acct g 01.12.2024 by 12pm 12/05 12/04 249430OAKS4AFJ3TT COSTCO WHSE #0112 EAST WENATCHEWA $137,72 .Account Info nation .Account $um!na Statement Closing Date 01/02/2024 Credit Limit Previous Balance $0.00 Available Credit $7,500.00 $7,500.00 Payments and Credits $0.00 Clash Credit Limit $0.00 Finance Charge(net) $0.00 Available Cash $0.00 + Purchases + Cash Advances $0.00 $0.00 2469216AS35PTR5EA STARBUCKS STORE 09852 MOSES LAKE WA + Other Char es $0.00 12/12 2444500AVBLLWND14 New Balance 0 12/14 inent In on-- P Ly na 2476789AVPVI 11 LZY EL RODEO MEXICAN RESTAURAMOSES LAKE WA Payment Due Date: 01/27/2024 Minimum Payment Due: $0.00 New Balance: $0.00 Post Date Trans Date Reference Transactions, .. .... Description ........ Amount 12/03 12/01 2413746AG015Z6S54 MARSHALLS #1242 EASTWENATCHEWA 12103 12/01 2494300AGS4AHFMWO COSTCO WHSE #0112 EAST WENATCHEWA $616,94-0' 12104 1.2/03 2444500AJBLLSDX28 WM SUPERCENTER #3260 EPHRATA WA . $217.04 12/05 12/04 249430OAKS4AFJ3TT COSTCO WHSE #0112 EAST WENATCHEWA $137,72 12/07 12/06 2413746AM014QVFJQ MARSHALLS #1312 MOSES LAKE WA $26.02---" 12/08 12/07 2405.523AM2DG80LMV WALMART.COM 800-966-6546 AR 0 ;j _2$ 1 29 381 12/12 12/11 2444500ASBLLXXHVH WM SUPERCENTER #2007 MOSES LAKE WA $17,41 12113 12/11 2469216AS35PTR5EA STARBUCKS STORE 09852 MOSES LAKE WA $11.92 12/13 12/12 2444500AVBLLWND14 WM SUPERCENTER #2007 MOSES LAKE WA 12/14 12/12 2476789AVPVI 11 LZY EL RODEO MEXICAN RESTAURAMOSES LAKE WA $230,86 12115 12/14 2444500AXBLLYOTAO WM SUPERCENTER #2007 MOSES LAKE WA $106.68 12/19 12/19 24430991312DYI-88912 VIVINT INC/US 800-216-5232 UT )6 $56.47 WO"' 12/20 12/19 2422638B22LR76ZE3 ANAL—MARTT #3260EPH RATA WA 12/21 12120 2444500B3HEWPHDQJ LES SCHWAB TIRES #0342 EP I HRATA WA $527.66--i- 12/21 12/20 2463857B20EXME58Y LOC CITIZENS*347508906 401-2825259 CT $26-6t---*** 12/22 12/21, 244311068.32010PYA GRANT PUD 509-7.58-2508 WA $169.35 APO` 12/22 12/21 2469216B3313FV55Q MOSES LAKE 509-764-3717 WA $120.48 Remit Payment to: WASHINGTON TRUST BANK PO BOX 2127 SPOKANE, WA 99210-2127 WASHINGTON TRUST BANK PO BOX 2127 SPOKANE, WA 99210-2127 Please include your account number on your check. ENew address, phone number or e-mail? Check the box to the lett and print changes on back. WASHINGTON TRUST BANK PO BOX 2127 SPOKANE, WA 99210-2127 Mail Inquiries To-, Questions? P.O. BOX 2127 SPOKANE, WA 99210-2127 Call Customer Service: 800-788-4578 Lost or Stolen Card: 800-788-4578 We appreciate your business! Payment Due Date January Account Number XXXX-XXXX-X.)=-7139 S M T. W T F S -------- 3 4,213 New Balance $0.00 47 -9--k-jo 1 6 117 15 10 H11 21 22 23 124 25 2 Minimum Payment Due NONE 0 ;j _2$ 1 29 381 Amount Enclosed $ ALYCE BARRIENTOZ GRANT COUNTY ATTN MICHELE JADERLUND PO BOX 37 EPHRATA WA 98823-0037 000000000000000041 29570031 0271. 393 1146 LWG 3 7 1 24002 0 PAGE 2 OF 2 1 0 4833 0030 6X48 01 ACI 146 Cardholder Name and Account Number Page 2 of 2 ALYCE BARRIENTOZ 111SA GRANT COUNTY XXXX-XXXX-XXXX-7139 TOTAL $4,326,45 TOTAL FEES FOR THIS PERIOD TOTAL INTEREST FOR THIS PERIOD TOTAL *FINANCE CHARGE* BILLED IN 2023 - $0.00 FOR REBATE PROGRAM QUESTIONS, CALL 800-788-4578, Due back to Acctg 01.12.2024 by 12pm Transactions contlnu!!�) Post Date Trans DatoRoference a .... Description ----- - Amount 12122 12/21 2490641635GSNXL4Q Trupanion trupanlon.comWA $133.11 10 12/24 12/22 2405523B42DES4X7Y WALMART,COM 800-966-6546 AR )K $155.36 --e 12124 12122 2423168B5RBGJN49V SAFEWAY #3252 MOSES LAKE WA $317.85-,00* 01/02 01/02 000000000WOCOMPC TOTAL P"Pr.WA.(Zl=q 0A 'IqCZ 45 TOTAL $4,326,45 TOTAL FEES FOR THIS PERIOD TOTAL INTEREST FOR THIS PERIOD TOTAL *FINANCE CHARGE* BILLED IN 2023 - $0.00 FOR REBATE PROGRAM QUESTIONS, CALL 800-788-4578, Due back to Acctg 01.12.2024 by 12pm view Your current account balance at account.vivint,com t.. .. ..... Billing Period 12/1812023 to 1/1712024 Previous Balance $0.00 Payments & Adjustments $0.00 New Charges $56.47 fI I aq 5 0 H1111 51111 wlk.= To Avoid Late Fee, Pay B y 12/18/2023 Monthly Charges $56.47 Smart Home Service $54.99 Cell Network Maint Svc Fee $1,48 Total Monthly Charges V "IVI 06� nt ElPlease check box if your address has changed and provide your new address on the back. SUZI FORE 311 W 3RD AVE MOSES LAKE, WASHINGTON 98837- 1905 $56.47 Account Number: Invoice Creation Date: Invoice Number: Billing Period, Due Date. Page: 102027640 December 1-8, 2023 INV179290503 12/18/2023 to 1/17/2024 December 18, 2023 1 of 1 "0" Please note any payments or credits made after the Invoice Creation Date will not be reflected on this invoice. To see your current account balance visit account.vivintcom E.q Online Bill! Learin PPone eaboiut' V; iew Trequan"Oe �Pd question -i i TDke the ordWk-,' at,­C'<_kU1NdL ruenlht,,r "'our Visit support,vivint.com/bIll ;v rpt Acc-Lowul-t C�e_i vi") -VII, YOU1, bil'i 0-ro-71 , Uw U-odant, Clluf Y Upqr;�-ide to ­u1-o,,-),atirc - t 4:1 Z R Login at account.vivint.com vivint.com/contact-support customersupport@vivilntcorn 8004216-5232 Statement Creation Date: December 18,2023. Account Number- 102027640 Due Gate; December '18,2023 Amount Due: $56.47 Auto Pay VIVINT, INC. 62992 COLLECTION DRIVE CHICAGO, IL 60693-0629 102027640 00179290503 0005647 2 Alvce K, Barrientoz From-, Suzi Fode Sent, Monday, November 27, 2023 10:13 AM To: Alyce K. Barrientoz Sub, ect:. FW.', VIVINT SMART HOME financed by Citizens PayT'm,, Your Statement is ready! Frorn: emall@emall.citizensbank0com <email @email.citizensba n k.com> Sent: Sunday, November 26, 2023 10,42 PM To: Suzi Fode <sfode@grantcountyw agov> Subject: VI' INT SMART HOME financed by Citizens PayTM: . Your Statement is readyl gar SUZi FOGE, )ur Statement is now ready fir your account ending in 1112. nimum Payment-, $26,,61 atement Balance: $1,197.40 ie date,* 12/20/23 u're enrolled in automatic payments. Welt pay the amount scheduled from your account 1146 LWG 3 7 1 240102 a PAGE 1 OF 2 1 0 4833 0030 CX48 OIAC1146 Cardholder Name and Account Number Page 1 of 2 NEW HOPE AMAZON 111SA GRANT COUNTY AUDITOR 11phigtOn XXXX-XXXX-XXXX-9663 Trust Bank mlomtw potc Due back to Acctg 01.12.2024 by 12pm 45 Adcount Information we " 6* ---- Payment Due bate �Transaotions Post Date Account Summary.,. Reference Statement Closing Date Credit Limit 01/02/2024 Previous Balance $0.00 Available Credit $10,000.00Payments $9,74100 and Credits $0.00 Cash Credit Limit $0.00 +/-Finance Charge(net) $0.00 Available Cash $0.00 + Purchases $0.00 $62.56 12110 + Cash Advances $0.00 Amazon,com*LZ9FD2FU3 Amzn,com/bilIWA $50.57: ' +Other Charges $0.00 2469216B12ZY68XMA AMZN Mktp US*IR18G9663 Amzn.corrdbil[WA Now Balance . $000 12121 7469216833OZ16VHL pay, ment Infor'MAflon 450,57%oo0o Payment Due Date: 01/27/+2024 12/21 Minimum Payment Due: $0,00 New Balance $0,00 Remit Payment to: -;Ljo Mail Inquiries To: IQ Questions? WASHINGTON TRUST BANK P.0, BOX 2127 SPOKANE, WA 99210-2127 Call Customer Service: 800-788-4578 PO BOX 2127 SPOKANE, WA 99210-2127 Lost or Stolen Card: 800-788-4578 We appreciate your business! WASHINGTON TRUST BANK PO BOX 2127 SPOKANE, WA 99210-2127 Please include your account number on your check. E] New address, phone number or e-mail? Check the box to the Jett and print changer, on back. WASHINGTON TRUST BANK PO BOX 2127 SPOKANE, WA 99210-2127 we " 6* ---- Payment Due bate �Transaotions Post Date Trans Date Reference Description Amount 12/05 12/04 2469216AJ2YRPOIJW Amazon.com*6489=53 Amzn.com1bfl1WA $216.604ole'- 12/07 12J06 2469216AL30SD6280 Amazon-com*W31817G53 Arnzn.corfVbillWA $21.66,WO' 12/10 12/09 2469216AP338VQEIQ AMZN Mktp US*PN7A76A63 Amzn.com/bil[WA $62.56 12110 12/09 2469216AR33GRQRW7 Amazon,com*LZ9FD2FU3 Amzn,com/bilIWA $50.57: ' 12/20 12/19 2469216B12ZY68XMA AMZN Mktp US*IR18G9663 Amzn.corrdbil[WA $27.09,.-., 12/21 12121 7469216833OZ16VHL Amazon.com Amzn.corrVbi1IWA 450,57%oo0o 12/22 12/21 24692168331 KVZOKT AMZN Mktp US*6M5E07DC3 Amzn.corrVbillWA $45.52 2--"' 12124 12/23 2469.216B533BVNVOT AMZN Mktp US*567RW7HE3 Amzn.corn/b1IIWA $87.30--- 12/29 12/28 2469216BA36BI89XT AMZN Mktp US*CZ87E7ML3 Arnznxom/b!IIWA $40,05 -o'* 12/29 12/29 2469216BB2XL516LG AMZN Mktp US*T48KDIBPO Amzn.com/billWA $31,43 01/02 01/02 00000000000000MPC TOTAL PURCHASES $582.78 TOTAL RETURNS $50.57 TOTAL $532.21 TOTAL FEES FOR THIS PERIOD TOTAL INTEREST FOR THIS PERIOD TOTAL *FINANCE CHARGE* BILLED IN 2023 $0.00 Remit Payment to: -;Ljo Mail Inquiries To: IQ Questions? WASHINGTON TRUST BANK P.0, BOX 2127 SPOKANE, WA 99210-2127 Call Customer Service: 800-788-4578 PO BOX 2127 SPOKANE, WA 99210-2127 Lost or Stolen Card: 800-788-4578 We appreciate your business! WASHINGTON TRUST BANK PO BOX 2127 SPOKANE, WA 99210-2127 Please include your account number on your check. E] New address, phone number or e-mail? Check the box to the Jett and print changer, on back. WASHINGTON TRUST BANK PO BOX 2127 SPOKANE, WA 99210-2127 NEW HOPE AMAZON GRANT COUNTY AUDITOR ATTN MICHELE JADERLUND PO BOX 37 EPHRATA WA 98823-0037 000000000000000041295700310296630 we " 6* ---- Payment Due bate January Account Number XXXX-XXX X-XXXX-9663 S M T W T F S — 1 2 3 141 5 6 New Balance $0.00 7 8 19 - 9 10 11 1 13 k", 144 155 166 17 1 1-2 J22 Minimum Payment Due NONE 21 23 L24 5. 2 28 29 30 1 30 Amount Enclosed $ NEW HOPE AMAZON GRANT COUNTY AUDITOR ATTN MICHELE JADERLUND PO BOX 37 EPHRATA WA 98823-0037 000000000000000041295700310296630 amazo n.com F&D I , '.O . 4 Order Placed: November 28, 2023 PO number: NH/KH Janitor Sppjs - Exit Bsk Amazon.corn order number: 113-4451990-8446612 Order Total: $216.60 Shipped on December 4, 2023 Payment information Payment Method., Items Ordered Visa I Last digits-, 9663 Itern(s) Subtotal: $199.80 4 of: Clorox Disinfecting Wipes, Fresh Scent, 75 count (Prick of 3) (package May Vary) CLOROX Sold by: Amazon.com Shipping & Handling: $0,00 Price $16-65 Condition: New NEW HOPE AMAZON Total before tax: $199.80 Shipping Address: EPHRATA, WA 98823-0037 ALYCE BARRIENTOZ Item(s) Subtotal., $66.60 311 W 3RD AVE Shipping & Handling: $0,00 MOSES LAKE, WA 98837-1905 United States Total before tax: $66.60 Shipping Speed: Sales Tax: $5.60 Two -Day Shipping Total for This Shipment: $72.20 - ------ Shipped on December 4, 2023 Items Ordered 8 of: Clorox Disinfecting Mpes, Fresh Scent, 75 Count (Pack of 3) (Package. May Vary) CLOROX Price $16.65 Sold by: Amazon.com Condition: New Shipping Address: ALYCE BARRIENTOZ Item(s) Subtotal: $133.20 311 W 3RD AVE Shipping & Handling- $0,00 MOSES LAKE, WA 98837-1905 United States Total before tax: $133.20 Sales Tax: $11.20 Shipping Speed: Two -Day Shipping Total for This Shipment: $144.40 II Payment information Payment Method., Visa I Last digits-, 9663 Itern(s) Subtotal: $199.80 Shipping & Handling: $0,00 Billing address --- NEW HOPE AMAZON Total before tax: $199.80 PO BOX 37 EPHRATA, WA 98823-0037 Estimated Tax: $16.80 United States Grand Total: $216.60 II Credit Mem � Page 1 /1 Credit .Memo 0405421 Date 1/8/2024 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 _�6' 6-3 Tf/23_ Purchase Orde,_ ---- r _N_ u- e—r, Vend orlD Shipping Method Payment Terms ID CREDIT__ Description: _.,jrBCC Visa. Statement 12/2073 Amount, $50.57 . . ......... Subtotal qi $50,57 MISS $0.00 Tax $0.00 Freight $6.00 Trade Discount $0,00 Payment $0.00 Total $50.57 PM-. 0 A Mk"W111 amazon.com N%00A Final Details for Order fl I 1-2575309-124263S., Order Placed: December 6, 2023 PO number -Q Kids Hope Cleaning Supplies Amazon.com order number: 111-2575309-1242636 Order Total: $21.66 Shipped on December 6, 2023 Items Ordered 1 of, Kenmore. IB600 NEPA Replacement Intuition Upright Vacuum Cleaner Bags for BU4022, BU4020, BU4018, BU4050, BU3040, While Sold �y.* Amazon.com Condition: New Shipping Address: Celina Garcia 311 W 3RD AVE MOSES LAKE, WA 98837-1905 United States Shipping Speed: I FREE Prime Delivery Payment information Payment Method. - Visa I Last digits: 9663 Billing address SuziFode PO BOX 37 EPHRATA, WA 98823-0037 United States Item(s) Subtotal.: Shipping & Handling: Total before tax.: Sales Tax: Total for This Shipment: Price $19.98 $19.98 $ 0.00 $19.98 $1.68 $21.66 Itern(s) Subtotal., $19.98 Shipping & Handling'. $0.00 Total before tax: $19.98 Estimated Tax: $1.68 Grand Total: $21.66 Credit Card trasacons — ---------- - ----- nti- --------- Visa ending in 9663.- December 6, 2023: $21.D6 VA - OWN 11 -188 To view the status of your order, return to Y —00ndi1iffl-s--Qf —Use I arLlva-Q0 1996-2020, Amazon.com, Inc. Qcc�;�v� Cly t424 2 7 4 7 2 -0 7 1 f " Es r ks *fi,F-'&4� �- C Order Placed: December 8, 2023 PO number: office Supplies - HCA Amazon-com order number: 113-4274720-0571445 Order Total: $62.56 Shipped on December .9, 2023 Items Ordered 3 of: Fezbreze Fabric Spray, Odor Fighter for Strong Odor. Pefreshe r Spray PLUS with Clean Scent, 16.9 F1 Oz (Pack of 2) Sold by: Amazon .($VjLQLpraLg) Business Price Condition: New I of ToLuLu Desk Mat, XXL Large Mouse Pad Wrist Support Set4 in I�G * aming Mousepad Desk Pad+ Ergonomic Mouse Pad with Wdst Rest + Keyboard Wrist Rest+ Coaster for Women Home Office Computer, Purple Marble Sold by: ToLuLu Condition: New Shipping Address: AL `C BARRIENTOZ 311 W 3RD AVE MOSES LAKE, WA 98837-1905 United States Shipping Speed: Delivery in fewer trips to your address Payment information Payment Method.,: Visa I Last digits: 9663 Billing address NEW HOPE AMAZON PO BOX 37 EPHRATA, WA 98823-0037 United States Itern(s) Subtotal: Shipping & Handling: Total before tax: Sales Tax: Total for This Shipment: Price $10-84 $25.19 $57-71 $0.00 $57.71 $4.85 $62.56 Item(s) Subtotal: $57.71 Shipping & Handling: $0.00 Total before tax: $57.71 Estimated Tax-: $4.85 Grand Total: $62.56 Credit Card transactions--- - -------- ------ - - ------------- Visa ending in 9663: December 9, 2023: $62.56 ------------- To view the status of your order, return to Order. 5umimary Codii1ons ofjLs d �YaQy Nb E�ftic 1996-2020, Amazon.com, Inc. 6G21 7611 Mys 9026 0024 074 0027 80.3I Wt M$ 802S Amazon 82.88 offic4 supplies 2. .. A-A.I.-Il- � ... ,�.? �� ... ?. � .. .. R �. �! �._ � ..� » � z' x.s 62.56 w d Amazon 82.88 offic4 supplies 2. .. A-A.I.-Il- � ... ,�.? �� ... ?. � .. .. R �. �! �._ � ..� » � z' x.s 62.56