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Home My WebLink AboutGrant Related - BOCC (003)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 BYKarrie Stockton. CONTACT PERSON ATTENDING ROUNDTABLE: KBri'I@ Stockton CONFIDENTIAL INFORMATION: DYES WNO Dare: 3/15/2024 PHONE:ext. 2937 DATE OF ACTION: - APPROVE: DENIED ABSTAIN D1: d D2: D& DEFERRED OR CONTINUED TO: ❑Agreement / Contract DAP Vouchers El Bids /RFPs /Quotes Award ❑ Bid Opening Scheduled P eduled DA ointment pp /Reappointment ❑ABPA Related g D Computer Related D County Code ❑Boards / Committees D Emergency Purchase 1:1 Budget ❑Employee Rel. ❑Facilities Related ❑Financial ❑Funds ❑Hearing D Invoices / Purchase Orders *Grants — Fed/State/County D Leases El MOA / MOU El Minutes ❑Ordinances D Policies ❑Out of State Travel ❑Petty Cash D Proclamations El Recommendation El Professional Sery/Consultant D Request for Purchase ❑Support Letter El Resolution ❑Tax Levies ❑Thank You's []Tax Title Property P Y ❑Surplus Req. ❑WSLCB Reimbursement Request from New Hope on the Emergency Ho g y using Fund grant (EHF), #24-4619D-106 in the amount of $17,310.34 for servicesr p ovided In February 2024. DATE OF ACTION: - APPROVE: DENIED ABSTAIN D1: d D2: D& DEFERRED OR CONTINUED TO: Lead Grantee Name: List Sub Grantee Names Below Invoice Period (Month/Year): February 1-29 2024 Organization Name: New Hope NH Shelter RRH Hotel Vouchers Date Ad 1 �= 97. , n s. 8 9F \ .1-- 2 52� 8.6 ! S ,\ ... t } - a• . . • J...h e s ., ti• \ ., ry f. . ,. ,s, .... .. � �' \ v a as \ x ... ,W.. r. FAN. .a t ��. r r� \ .. ,. ., � .. , ,..r „ .,. r. Ct .\.. ,. .�,, k� r.. .• \ ,,, Jr.. �\. ,. ,�.a Sa.1s. ...,.. .. ., .,. J.N,.. s.....,.x n.•. ,.. .MJ,'; ,. •, \, t V ... .. J•r "� .. �•..tt.. A,... �a .. �� ,J .!i .. ... ... .. .., i:,.,. 1v.�. sa....T r . ,., . ... .. „. v ., y.. �.. o .,, . K,. t . ... � ,. '�,... r: ,., ., ,e., ..t.• aS\.,..M.\n .`N\ s;'S ,^'F, \' ':,� • aw` . \, e, ta, .:;r.,,.\ \ .:a, .. ... :... ...... ... _ . ,> \.,.\' �•� ,..:,,., '% t, \..a a. a ,..«, a.. G \m. f .. �W \ a 4 r. f, „? A �^ y, y( . \ V `. �,...e>�,r� \.< \ .;> � . ;�, a ::... ... .... .. .. G t. .:t,Y ,... . .., .. 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Z , ,:.a}:\ ,..w:t; \ M..' ,.,.',�,:. \. t..d.: a„ a.., qb•. :`•\ •,\:,rY C .:':a .1y�'3,', �. `\�h \\ �) � Y lit � \, t"'i x \ F.�� 19 \',Y.+ Totals $16,057.48 $0.00 $1,252.860.00 $ $0.00 5 y Yry STATE OF WASHINCiTON DEPARTMENT OF COMMERCE ' 1ympia, W95h1nWOR 985,04.2525 ,(360) 72540,00, wwwxtmnlercevagov .Form 19-1A VOUCHER DISTRIBUTION AGENCY Short Code Commerce Contract Numb r CMS Invoice ID: DEPARMENT OF ,....NUMBER 1030 389072 COMMERCE 24-4619D-106 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 warrants they have the authority to do so as authorized and on behalf (Vendor Contact Person) of the entity identified in the Vendor/Claimant section. The individual „ ry (509)y754-2011 ext 2937totals signing below certifies under penalty of perjury that the items and listed herein are proper charges for (Vendor Contact Phone) materials, merchandise services furnished to the State of Washington, n ton and that ase or ery 9 all goods <kstocktonc�grantco Dj3nma. ov> ��'J��"��°"ysex, furnished and/or services rendered have been provided without discrimination because of age, marital status, (Vendor Contact Email) race, creed, color, national origin, handicap, religion or Vietnam era or disabled veteran s 07/01/23 - 06/30/24 status. (Contract Period)" 02/01/24 - 02/29/24 l� w " ' Kerrie Stockton Kstockton2 3/15/2024 3:52:36 PM (REPORT PERIOD) SUBMITTED ( BY) (SUBMIT DATE) DESCRIPTION BUDGET 1REQI ESTED EXPENDED TO.:AM UNT THIS AW kRD AMOUNT ;. DATE INVOICEREIIIIAINING Admin - Unassigned $120,383.00 $3,229.75 $40,941.41 $.00 $79,441.59 Operations - Unassigned $681,156.00 $14,080.59 $156y963.27 $.00 $524,192.73 Rent - Unassigned $27,153.00 $.00 4 829 $ .71 $.00 $22,323.29 Facility Support - Unassigned $325,646.00 $.00 $135 910.84 $.00 $189,735.16 Non - Match Total: $11154,338.00 $17,310.34 $338,645.23 0 $ • 815,692.77 PROGRAM APPROVAL idua ,.. ; . D (The n divy. ( I si nin "this voucher ate g , g . warrants they have the authorit to si y. gn his voucher.) REFERENCE DOC NO. VENDOR NUMBER and SUFFIX DOC DATE CURRENT DOC. NO i4CCOUNT NO. ASD NUMBER SWV0002426 03 VENDOR MESSAGE 45761 TRANS CODE REV MASTER -SUB CODE INDEX OBJ SUB �- SUB MG MS GL ACCT SUB AMOUNT PROGRAM OBJ SID INDEX 46ECO220 NZ 4620C READY to BATCH PREPARER DATE WARRANT TOTAL CREATED BY Kerrie Stockton (Kstockton2) DATE 3/15/2024 3:34:45 PM EHF Voucher Detail Code Invoice Documentation: Salaries Total Staff Name Suzi Fode Suzi Fode 565501100 Elsa Borrego 565501100 Tara Dieng 565501100 Maria Hallatt 565501100 Alyce Barrientoz 565501100 Hildai Cruz -Aviles 565501100 Marisa Bautista 565501100 Tara Dieng Overtime 565501102 Total Vendor: GC Human Resources Lindsay Water Vyve Kelley Create Eric Kornbilt Mario Padilla Mario Padilla PB Janitorial US Linen ATT Century Link GC Tech Services Quality Inn City Of Moses Lake Walmart (Visa).C>vi\Y Wk;13 Vivint (Visa) Loc Citizens (Visa) Amazon (Visa) Total Amount charged to Salaries Calculation the grant 9840.92 Total Invoice Documentation: Benefits Suzi Fode 565502*** Elsa Borrego 565502*** Tara Dieng 565502*** Maria Hallatt 565502*** Alyce Barrientoz 565502*** Hildai Cruz -Aviles 565502*** Marisa Bautista 565502*** Total Vendor: GC Human Resources Lindsay Water Vyve Kelley Create Eric Kornbilt Mario Padilla Mario Padilla PB Janitorial US Linen ATT Century Link GC Tech Services Quality Inn City Of Moses Lake Walmart (Visa).C>vi\Y Wk;13 Vivint (Visa) Loc Citizens (Visa) Amazon (Visa) Total Amount charged to Salaries Calculation the grant 9840.92 23% $ 2,263.41 Shelter Operations 4470.14 49% $ 2,190.37 Shelter Operations 5271.23 11% $ 579.84 Shelter Operations 5157.63 5% $ 257.88 Shelter Operations 5269.63 17% $ 895.84 �Ads/NHS=4e1'r 3864.58 10% $ 386.46Acim/Ighlfir _: n 3654.26 56% $ 2,046.39 Shelter Operations p ns 173.15 11% $ 19.05 Shelter Operations Shelter Operations 565504107 Janitorial $ 8,639.22 2690.21 23% $ 618.75 Shelter Operations 1885.32 49% $ 923.81 Shelter Operations 2089.57 11% $ 229.85 Shelter Operations 3361.24 5% 168.06 Shelter Operations 3104.21 17% 197.69 527.72:AnI�iLMYATIR_ Y5h 1668.79 10% 389.35 166.88,-A. m, N ng 'A y dii a & hTawI be,- r_# 1141.65 56% 56.47 639.32 Shelter Operations 565504100 Shelter Security $ $ 3,274.39 Description 565501124 HR Service Fee 90.55 Shelter Operations p ons 565503100 Office Supplies 5.14 Shelter Operations 535504260 Shelter Internet 206.31 Shelter Operations.,-' 5.91657000 Copier Lease 35.02 ' Shelter Operations.---"` 591657001 Shelter Lease $ 2,250.00 Shelter 0 erati . p ons� 591657001 Office Lease $ 465.02 Shelter Operations.-' 565504700 Office Utilities $ 56.91 Shelter Operations --- 565504107 Janitorial $ 57.18 Shelter Operations 565504107 Janitorial $ 11.08 Shelter Operations 565504201 Office Phone $ 3.58 Shelter Operations''' 565504201 Office Phone $ 223.27 Shelter Operations wo* r 565504202 On Call Phone $ 53.81 Shelter Operations -o� 565504502 Emer.Shelter&-1 y yw !ri'_Y 'TI., 'f'r'`..'` f _ 4 i''t J ,!'•_" +i3 1 svTl ;252:86-�Admin/Hotel` 565504700 Shelter Shelter Utilites $ 197.69 Shelter Operations 565503100 Shelter Supplies $ 389.35 Shelter Operations p ons 565504100 Shelter Security $ 56.47 Shelter Operations 565504100 Shelter Security $ 26.61 Shelter 0 •-''" Aerations 565503100 Office Supplies . pp $ 15.88 Shelter Operations $ 5,396.73 County of Grant 35 C ST NW P.O. Box 37 Ephrata WA 98823 Vendor.- GRANT CO HUMAN RES Document Number I Purcha I . se Order Number 010126i escription: HR Service Fee Page 1 / i Invoice 0408189 Date 2/14/2024 Vendor itj Shipping Metho(J 1 Payment Ttmrmc in I.GCIARS . ......... ...... .. .... ... ......... . ..... . .......... 'T 30 Amount: $1,354.67 Subtotal $1,354-67 Misc Tax $0.00 Freight $0.00 Trade Discount $0-00 Payment $0.00 Total Due Invoice for Human Resources Servic-e,,s., In advance of summer grant deadlines, Human Resources is asked to use headcount reports to set a cost-sharing amount for each non -general fund budgets utilizing HR services. Department Jew Hope Invoice Date 01 /0 1 /24 ContactAIN I Alyce Barrientoz In'+%Qlce Amount, :5 1 a3 5 4.6 ! This invoice will be used for departments to generate vouchers for revenue, payment to �Human Resources., Processing questions should be directed to the Auditor's Office - Accounting Department. IK ----- ----- Kirk Eslinger FIR Director L:9 vscl� Page 111 Invoice 0407109 Date 1/31/2024 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 WA 98823- - - - - --------- - - 7 - Document NuMber Purchase Order Number . ......... VendorlD i Shipping M — --- ---- ethod - — --------- 1139492 . .... ... Payment Terms ID — ----- ------ - - - -- LND.SY Descniption.: Office Supplies Amount $76.97 ............ .. . ..... . ......... Subtotal $76.97 Mise Tax $0,00 Frei $0.00 $0.ght 00 Trade Discount $0,00 Payment $0.00 Total Due $76,97 CULLIGANIINDSAY 1229 Basin ST SW, PO BOX 189 EPHRATA, WA 98823 (509) 754-4200 ADPRESSEE: NEW HOPE 311 W 3RD AVE MOSES LAKE, WA 98837-1905 IF PAYING BY CREDIT CAR©, PLEASE CHECK CORRECT CARD AND FILL OUT SCLOW M4 L I PLEASE CHECK BOX TO ENROLL modomm IN AUTOMATIC BILL PAYMENT M. iR-D �NUMSER --- V, COQ 01/18/2024 $76.97 246488' INVOICE NUMBER.- 139492 AMOpT.�A REMIT PAYME' 'NT, T' 0-'- ' CULLIGAN/LI NDSAY PO BOX 189 1229 BASIN ST SW EPHRATA, WA 98823-0189 INVOICE RETURN THIS Top PORTION WITH YOUR PAYMENT ORIGINAL INVOICE RETAIN BOTTOM PORTION FOR YOUR RECORDS 315390 46 9G. Page 1 /1 Invoice 0408191 Date 2/14/2024 County of Grant 35 CST NW P.O. Box 37 Ephrata WA 98823 Vendor: VYVE BROADBAND PO BOX 248940 OKLAHOMA CITY OK 73124 Documen -- — ----- — ------ t Number Purchase Order Number Vendor lD Shipping Method -61–f--i-6iJ 0-2 –02--2-0'--'-- Payment Terms ID 24 - – ------- – ----- e ion* .. ......... Shelter Internet Amount $206,311 -------------------- .. . .... . .. ... .. ........... . --- ----- --- .. ............ Subtotal 5206.31 Misc $0.,00 Tax $0.00 Freight $0,00 Trade Discount $0,00 Payment $0.00 Total Due $206,31 7206 1010 B1 SIN 0205 NNNNYNNN 009803 T:0032 939056 (1 ofi) ------ -- ------- NHOPE 3 r-3 vy.L— NSE Lake WA 98837-3070 1. :-0 ACCOUNT NUMBER -262107 Billing Date: 02/02/24 PREVIOUS ACTIVITY Previous Balance Payments $-420.18 Balance Forward $0.00 NEW ACTIVITY Service $193.55 Miscellaneous $0.00 Taxes & Fees $12.76 Total New Activity $206 . .31 ........... TOTAL AMOUNT DUE 02/20/20 t 9:10056 Plea -5e detach...e lose he section b'ejow with You'r payrnjent and vlr'to yO acc0u/7t numlbet- On y u h c Account Number., 011-262107 254 N Fi a�ST Moses L e, WA 98837 Payment Due: 02/20/2024 ADDRESS SERVICE REQUESTED Total Due, $206-31 Amount Enclosed: $ 009803 1111111111111111111114 11 1111111' 111111111111 AUTO**SCH 5 -DIGIT 98837 9803 T32:55 9803 1 AV 0,504 NEW HOPE 311 W SID AVE MOSES LAKE WA 98837-1905 Make checks payable and remit to: 111111111f11111 11 Vyve PO Box 248940 Oklahoma City, OK 73124-8940 2621076 000000000020631 5 Ve- broadband- ACTIVITY DETAILS I Wpop '00- service Date,; 02/01-02/29/24 Previous Balance ------ Payment Ban First Import 01/16/24 $420.18 payment BancFirst Import 01/31/24 -206,31 a Balnce - g , " ---- ------ . Forward -213.87 $0.00 Business Video . .. . .... $4314 --Lq�:aj troadcasl* Fee-COM 02/0-L. Q -Video --- 2/29 . 1 323 7 Total Business $75.51 Business Internet 250m Bus Internet -------- — --- $99.95 Total Business Internet ------$99,195 Taxes and Fees COM Paper Bill Process'n7F OV�01 .02/29 .......... $500 COPYright Fee 02/01 ,.02/29 , $030 FCC Fee .02/01..02/29 $0.08 Franchise Fee Sales Tax $3.78 Tax--- $0,97 -,A)tility Total Taxes and Fees -- ------ - $2.63 $12.76 Video Specials COM Line Access Pee 02/7l .,02/-29 $6.10 COM MODEM 02 9 video - ----- --- - ----- ---------- — Total deo Specials $18..09 TOTAL AMOUNT DUE 021201201A ACCOUNT NUMBER!. 01 Billing Date: 02/02/24 IMPORTANT PAYMENT INFORMATION When mailing payments, please address them., ve Broadband, O Box 248940, Oklaho'ma City, OK 73124-8940.VyPaYments sent incorrectly may take longer to process or could be returned to the sender. To ensure Your Payment is pfocessed promptly, Please mail check or money order only, Payment Is due by the due date indicated on this bill. A late fee may be applied to any outstanding balance remaining after the due date. Direct all address changes and other written correspondence to your local office. Correspondence other than Payme'nts will no longer be accepted at the address listed on the remit coupon. As a reminder., Vyve's disclosures, policies and customer N agreements change from time to time, Our website always contains thin Most c'urreryt versions." www.vyvebroadband.com/company/`poJicies There will be a 2,5% card processing fee assessed on all payments made with a card, PayMents made by ACH transfer or check will not be assessed this fee, 254 N Fig Street Moses Lake, WA 98837 509-765-6151 Pranchise Authority: City of Moses Lake PO Brix 1579 Moses Lake, WA 98837 Page 1 /1 Invoice 0407115 Date 1 /31 /2024 County of Grant 35 C ST HW P.O. Box 37 Ephrata WA 98823 Vendor: KELLEY CREATE CO 22710 72ND AVE S KENT WA 98032 - - - ------- Document Number 1 Purchase Order Numerb VendorlD Shipping Method .... . ...... Payment Terms ID Description.- - - ----- Copier Lease mourt $270.92 1 Subtotal $270.92 Mix $0x00 Tax $0.00 Freight $Oi00 Trade Discount $0.00 Payment $0.00 Total Due $270.92 KELLEY Kelley Connect is now Reuey createl Learn more at ke-Ile-yereatecosted- Invoice Number: Invoice Cate, Account Number; Balance Due: A "9 r U W Bill To: New Hope .. ........ Customer: New Hope LLaW, Accounts Payable 311 3RD AVE 311 3RD AVE Moses Lake . I WA 98837 Moses Lake,. WA 98837 us Account No PaymentTerms Due Date Invoice Total BIN3894 30 Days 2/2412024 $270.92 Contract Number Contact Contract amount P.O. Number Start Date B13176-01 $249-93 10/18/2019 Contract Remarks summary: Contract base rate charge for the 1/1812024 to 2/17/2024 billing period Contract overage charge for the 10/18/2023 to 1/17/2024 overage period Service Base Copier, **See overage details below Detail: Equipment included under this contract Sharp/SHAMX3071 IN 1533326 1/25/2024 BIN3894 $270.92 Balance Due $ 270.92 U. Date 11/17/2024. $140.38 $0.00 $109.55 $249-93 TO: REM1T PAYMENT Kelley Create 22710 72nd Ave S Kent WA 98032 206-284-9100 Payment by credit card may be subject to a 3% surcharge, To pay online, visit our website.: www.kelleycreate.com Invoice SubTbtal F bra Number Base Adj. Location $20.99 B13176 95082232 $0X0- New Hope 311.3RD AVE $270.92 Moses Lake, WA 98837 KIDS HOPE Meter T C0,110 r Meter Group Begin Meter End Meter Total .. Covered Billable Rate Overage B�W COLOR 37 000 37- "050 . BW 50 11500 ---- -- 0 0,053200 $0.100 17, 000 17 100 — 100 3" 500 0 0.008500 $0.00 Estimated meter reading $0.00 TO: REM1T PAYMENT Kelley Create 22710 72nd Ave S Kent WA 98032 206-284-9100 Payment by credit card may be subject to a 3% surcharge, To pay online, visit our website.: www.kelleycreate.com Invoice SubTbtal F $249-93 Tax: $20.99 Invoice Total $2.70-92 --- -Balance Due: $270.92 Page 1 of 1 County of Grant 35 CST NW P.O. Box 37 Ephrata WA 98823 Vendo.r,:, ERIC KORNBLIT 2448 SW Nebraska St PortLand OR 97239 Document Number Purchase Order Number S1 . ...... ... ... . ... . ..... — ----- '030124-022826 Description: 11. Lease Agree M, rpt KORNE VendorlD Page 1 /1 Invoice 0408332 Date 2/20/2024 Shipping Method Payment Terms ID NET .30 Amount $2t250.00 Subtotal $2,250.00 misc $0.00 Tax $0,00 Freight $0.00 Trade Discount $0,00 Payment $0.00 Total Due $2,250,00 LEASE AGREEMENT (RESIDENTIAL PREMISES) 'RENT For 24 raonths.begM'n1'ng March I 2024, the monthly lease pay-merpt ("renf) for the Premises is TWO THOUSAND FIVE HUNDRED DOLLARS AND NO CENTS (S2,500,00), The Landlord agrees to donate $250 e:aoh month towards the rent, The total Tenant agrees to pay each month during tht tenn of the lease 'is TWO THOUSAND TO HUNDRED FIFTY DOLLARS ,AND NO CENTS ($22.50.00) payable on or before the fifth (501) of each month. For 12 mondegM='9 March 1, 2026, the monthly lease paymeat 0'rent' for the Premises is TWO THOUSAND FIVE HLTNDRED FIFTY DOLLARS AND NO CENTS ($21550.OG ). T -he Landlord agrees to donate $250 each month towards the rent. The total Tenant agrees to pay each mouth dun*ng the tenn of the leap is TWO THOUSAND THIREE HUNDRED DOLLARS ANrD NO CENTS ($2300-00) payable on or before the fifth (54) of each month. * 11 For 12 months beginmng March 1, 2027, tbt monthly lease payment C'rent") for the 'Premises is TWO THS SANDS IX HUNDRED DOLLARS - AND NO CENTS ($2,600.00). The Landlord agrees to, do nate $2 5 0 each month towards the rent. The total Tenant agrees to pay each -month during the term 't . lease is TWO THOUSAND TEIRE E HUNDRE- D FJYTY DOLLARS AND NO CENTS ($2350,00) payable on or before the fifth (5 )11') of each month. If any rent is not paid on. or before the due date thereof, a late charge of I 0%'of the gross rent schedule, or $50.00, whicht)'s greater, i w ver v '11 be assessed on the tenth (I Oth) day of themorith for which the rent is due, Rent shall be payable to the Landlord at the following address.. Eric Kornblit 2448 SWNebraska St Portland OR 97239 2. E11LITIES In addifion to the rent 41 .) Tenmit sha.11. pay all utilities applicable to and/or related to the Pre n -uses as they become due, sudh utilities defmed as electricity, ' telephone. gas, water/sewer, garbage, cable, and Residential Lease Agreemetit - Page I of 8 .3. SECURITY DEPOSIT, Tenant has previously tendered under a prior agreement the s= of SEVEN HUNDRED AND FIFTY DOLLARS AND NOI CENTS ($750.00), as a Security Deposit Bor the performance of Tenant's obligations hereunder, and Landlord here -by acknowledges rece'IP t of the same. Tenant agrees that sued: sums shall be (or have been) deposited by the Landlord, or Landlord" s Agent, M" a depository as the Landlord or its successor(s) may identifv to the Tenant. &I I Tenant hereby agrees, acknowledges, and nd u'ners Deposit may'be retalined by dtas that all or a portion of the Security, the Landlord, upon ter i mbaffion of the tenancy and/or that a refund or any portion of the Security Deposit to the Tenant is conditioned as follows: (1) Tenantit shall have complied w' all the conditions of this Lease Agreement. h (2) Tenant shall clean and restore Premises to its condition at the commencement of this tenancy as evidenced by the Residential drove- n/Moo Out' Condition (AdderidumX-1 to this Lease Agreement), less wear and tear Erom normal usage, and agrees to professlonally shampoo carpets and dry clean draper" s, as part of cleanj-'ng and rto ml es . g P ancy. . renuses to 'ts condition at the commencement of this (3) Tenant shall replace or repair any Inissing or damaged personal, property provided t 0 by the Landlord I including keys. Witbin fourteen (14) days after the termffiation of the tenancy and vacation of the Premises, the Landlord shall mail to the Tenan, t, at such address as specifically set outi Paragraph 16. a Ml and specific in statement on the basis for retention of any or all of the Security Deposit, together ' W1 . th payment of any refund due to the Tenant. The tenant has previously tendered under a prior agreement -the sum of TWO HUNDRED AND FIFTY DOLLARS AND NO CENTS ($250.00), as a normal "Non'ret'undlable Cleaning Charge"', which sum shall not be refunded under any oircunstances, Landlord aelmowledges recelp i t of the same. Landlord shall have the fight to proceed agrainst Tenant to recover costs for ctear 'ng, painting, or repairs to the property an, d replacement of lost or tnissing pers onal property� for wBich Tenant 'is responsible, which exceed the amount of the S ecunity Mposit and/or Cleanmg Charge, 5t PETS Not applicable, 6, ASSIGN—IM N-T/S UB LEASING Tenant expressly covenants that Tenant shall not voluntafily or m'voluntarily assign., encumber, mortgage, or otherwise transfer this Lease Agreement without the prior written consent of Residential Lease Agreement -- Page of 8 Landlord in each stance. Absent such consent, any act or instrument purportinw, to do any of the foregoffig shall be -null and -void. PROVIDED: Tenant shall not enter into any subtenant agreement without the express wfitten perrnission of the Landlord, FUR HE PROVIDED., At all times :material her in, Premises occupants pursuant to the Property Use set forth below Paragraph 7 shall tot be considered subtenants. 7* PROPERTY, jLvSE Itis anticipacted that Tenant will beusm'g -the premises to provide shelter to women and chiddren facing homelessness due to domestic v iol ence, The premises w ill be staffed most dkYs by New Hope,, emplc ns urs yees to ee full k f service provision to clients and to nn aintain the prenuses pursuant to nonnal tenant responsibilities, Provide& there MaY be times When the prenuses are unoccupied. LIAB1141TY Tenants accept the Premises in its present condition, and all personal property in the Premises and/or parking area shallbe placed thereinor ther on at the n'sk of Tenants, Tenants agree Landlord and Landlords Agent shall not be liable for loss by theft or for any damages to personal or property sustained: by Tenants and/or their MVItees due to the Premises become out . of cepa ' or for any act or neglect of empi ir-, 0yees, or due to the happening of any accident from whatsoever cause in and about said Premises except as provided and limited by law. ALTERATIONS Tenants aaree to paining or any deQorae ing 'n the Premises, or make any alterations, do -no changes or additions to the interior or exterior of the Premi ses, or the fixtures, locks or wiring Witbout.the prior wn'tten consent of -the Landtord or LandlorWs agent, 10. ENANCE OF PIREWSES Tenants shall keep clean. the Premises and appurtenances thereto. It shall be the sole responsiI' of 'the Landlord to mam'.talw� the Prenu-ses, including itsfurnishings, appliances, b*it y floor coverings, drapCnes, and patio in good order and in a clean and ata condition. Provided: 'in the event that water pipes Or Waste , pipes are frozen or become clogged by reason of neglect of Tenant Tenant agrees to repair same, as well as all dam -age caused thereby, at Tenant"s sole expense. Several appliances in the `semis' es are owned by the Landlord, to Wit. a range, a dishwasher, a hot water beater, garage door opener, and garbage disposal. These a hon loan to the Ten.n ant ato cbar PPances a re ge, Should an appliance break during. the term of this Lease Agreement, it is the Landlord's ressponsib iffity that necessary repairs to said appliance be. made and to restore them to the. condition in whirh they were found at date of occupancy. Resqidential Lem Agreement - Page 3 or'8 Specifically: Tenant agrees not to smoke or allow guests to smoke in the Premises. 11, ACCESS Tenant shall allow Landlord or Landlord's agent access at all reasonable times to thePren_uises for the purpose of inspection or to show the Premises to prospective purchasers., mortgagees, or any other person having a legita'nate interest therein or to make Reces sary repairs or nnprovements, Landlord shall give the Tenant three days prior notice of Landlord's intention to enter the Prenu'sea. Tenant agrees that M' case of an emergency or abandonment, the Landlord may enter the Presses without consent of the Tenant. Abandonment i's defined as an absence of five (5) days'or more while the Tenant i's M* breach of some other tenn of the Lease Agreement, The tenant's -vacation or abandonment of the premises shall not be subject to any not"lce or right to cure. C: 1-2, G0'tvTRLTMENTALjLGuLkTj,0NS Tma :t shall comply with all laws, ordinances, public rules,and governmental regulations applicable to said Pre* ses or the use thereof. 13. GOWELINg LANV This Lease Agreement shall be interpreted, Agree construed, andgovemed by the laws of the State of Wasbington. Venue -for any -;suit. lecral notion, or altemative dis - C� , pute resolution proceeding n' in. from or related to this Agreement shall vest Grant Coltnty Wash' arise m tg, m Mgton, It is hereby j agreed that 'urisdctiori over any suit, legal actiot� or alternative dispute resolution proceeding arising, from or related to tt.u*s Agreemeat shall lie in the State of NVashington, 14. ATTORNEY'S FEES In case of any dispute M'Volving the parties in relationship to . this Lease Agreement, the prevai'ling party shall be- entitled to an award of costs and reasonable attomey's -fees as costs. 15. EXPIRATION OF LEASE MON TH TE O -MON rVVFg"E TO VACATE RM & NOI 111� After the expiration of the te= of this Lease Agreement, m� the event the parties have not executed a new Lease Aorreement, Landlord and Tenant agree and understand that A. Occupancy NVIII be on a month-to-month te nancy running from the first (I) to the last day of each month. According to the terins of tis Lease Agreement, rent has been prorated to the first (I") day of each calendar' month B. That to terminate teriancy, Tenant must give at least twenty (20) days' written notice to Landtord pnor to the end of a moutbly term. Example: Notice given on the fifteenth (1 5111) of any month would bind the tenancy until the last day, not the fifth (53 Residend at [,ease Agreement - Page 4 of 8 of the fol lowincr month, Landlord may te ' ate the tenancy, accordance with State or local ordinance(s), by delivering to the Tenant w1ittennotice at least twenty (20) days prior to the end of a monthly term. c Tu addition, Landlord may give the following notices as circumstances mky warrant., Ten (10) days -notice to COMP ly with th any Of the terms of this Lease Agreement or vacate the Prete Ses, Three (3) days" matt , after a default M' the payment of rent-, to pay the, rent in full or vacate the Premises. (3) Three (3) day notice, to vacate the Premises for oonim itting a waste upon the Premises, setting up or carrying on any unlawful business, or permi-aing or ma tai a nuisance on ar about the Premises. Alid/or any other notices to comply or vacct providedby applicable jaw. 166 2LOTICES All notices and/or written communications required or permitted to be given or served by any party hereto upon anY other, shall be deemed given or served 'in accorder nct,;o with the provisions contained herein, by delive " I personally, or mailed, postacre prepaid and properly addressed, as follows: If to the Tenant.- Mmnustrative Services Coordinator Board of County Conunissi W oners P.O. Box 37 EPlu-ata, WA 98823-007 If to Landlord-, Eric Kornblit 2448 SW Nebraska St Portland OR 97239 enc.k-omblit@inte1,com 17. RE-LEASING Tenant a `'rees that Landlord or Landlord's agent shall have the fight to show the Premises to prospeotive tenants at reasonable times for a period of thirty ( h 0) days prior to the expiration of tenancy if the parties have not agreed to extend this Lease Agreement .'Landlord shall give the Tenants three (3) days� prior notice of its i 1 intention to cater the Prernist�s. 18, POSSESSION Tenant is currently in possession of the Prem" Uses Residential Lease Agreement - Page 5 of 8 19* REMOVAL OF PROPERTY If the Prenu'ses are vacated or abandoned by Tenant, Landlord or La lord agent may reenter the Premises -and removeaH personal property t the Premises and place it M' storage at the expense of. Tenant. After forty-five (45) days from date Landlord takes posse ' ssion 4, k. of prenuses and attempts to ,eve notice to Tenant, Landlord may proceed to dispose of said personal property 91 * 4 �* and/or as otherwise pro Td. pursuant to applicable law. 20. NON-LVA-1VER OF B HANND SEVERABILITY The -failure of Landlord to M'.Sist upon strict performance of any of the covenants and agreements n 'in coferred in any one or more instances of this Lease Agreement, or to exercise any opt�t on here . shall not be construed to be a waiver or relm".quishment of any such or any other covenants or agreements, but the same shall be and remain'in fall force and effect. All I parts, portions and provis'ons of this Lease Agreement shall be deemed separate and severable in the event of the invalidity of any , party, portiolil or provis_IM7 the rest of this Lease Agreement, whirh with sueb part, portion or provision deleted, shall be given full. force and effect. 21 _WUME NJOYMENT Tenant agrees not to allow on thePfe " a 6 misos any Qxcessive noise or any other activitv that disturbs the peace and quiet of any.n.eighbor or interferes with the rights,comfort, or conve' of wence De"12-1,hbors or other persons. Tenant agrees, acknowledges, and understands that.1t is responsible for the conduct of all residents_, family, or guests. 22* PMZK1 .. NG Tenant and their guests aro required to adhere to all park-M*g regulations and use onl those areas A y designated for parking as ass an to th il Z: - e premises and not to use their neighbor"s par king area. Failure to comply with this will bc,� construed as ill'egal parking and may result m', the vehicle being towed away at vehicle o-vvnerls expense. 23. HO T MA.TER HEATER ,CLOSURE PURSEA.Aff TO RCW 19,27 The State of Washington requires that, upon occupancy, the temperature control on, an acct,*sible domestic hot water heater witldn a rental dwelling be set not bigher than 120' Fahrenheit for the protection of the occupants. Ter=t acknowledges they have inspected the hot water heater and to the best of their knowledge believe it to be set not bigher than 120' Fahrenheit, 24. MYH ES CONDI Tenant and Landlord acknowledge -that Tenant 'inspected the Premises at the com-menc=ent of a prior Lease Agreement, and that the pardes entered into Residential Move-in/Move out Residential Lease Agreement - Pale 6 of 8 C., Condition Report on or about November 2008. This Condtion Report is attached to this Lease Agreement as Addendum "A". the same fully incorporated herein by reference,. If Tenant or Landlord fails to notify the other party by a written statement witbin ten (10) days after execution f of this Aareement of any deficiencies not previousl 0 1 Y noted, then the condition notedm. Addendum "A" shall be theconclusIV * e det ation of the P WIELL BE USED TO DETE , erMM remises condition, THIS REPORT THE END OF TENANCy. RMINE THE REFUND OF SECURUY DEPOSIT ff ANY) AT Residential Leve Agyreement - Paae 7 of 8 C1 25* A-RDEN UM3. Addendum "A": Residential Mffe-in/Mov� Out Condition Report M WITNESS 'vNMERRF, the parties have executed this Lease Agreement this 13th day Cf February 2024 --- "fESTIN h k B-- xb a J, Vasqt z e a1 . L the Board at V E 0 t Date --154V2024___. 0 0 A roved. t90" Reb&ah M. a' lor Deputy Prosecuting Attorney Attorney for Tenant Date-, Signature,-, Email.. erickornblit@gmait.com Restidential Lease Agreement - P 8 of g COMMISSIONERS GRANT COUNTY-,,, ON Cind -Carter, hair Danny E. tone, Vice-Ch�. Rob J0 e er Suzi FoM Director Darte" Page 1 / 1 Invoice 0406330 Date 2/17/202.4 County of Grant 35 CST NW P.O. Box 37 Ephrata WA 98823 Vendor; MARIO PADILLA 10281 BA5EL.INE E RD MOSES LAKE WA 98837 Document Number Purchase Order Number VendorlD shipping Method i Payment Terms ID N,._,.....__...... ... . . ........ PADI LM ---------- --- — ------ - -- — ------- Description: i Lease Agreement Amount:� $3,851,6 . ........... . ..... ... . .... .... .... .... .... .. . ... ... . ....... .... Subtotal $3t851-68 misc. $uo Tax $0.00 Freight $0.00 Trade Discount $0.00 Payment $0,00 Total Due $3o851.68 Rib Rent i's due, ul advance, wi'lliout rece' t of a Uling or statement 1P , -the first day of each month and 'is to be paid directly to THE LESSOR. A one and. one-half percent (1.5%) service ce charge mn"ll. be collected for payments received after the tenth of the month for the month in which they are due. If any check receive. by THE LESS OR is returned for any reason, THE LESSOR. will make an additional chargre of Twenty -Five Dollars In the event the tenn of this Lease shall begin or end other th, an 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 adva-ace for the ensUM9 month. OTFIER, TAXES: THE LESSEE shall pay all taxes, itcenses and fees, xNjrhich by law are imposed on THE LESSEE, by reason of THE LESSEE'S operations or upon any of THE LESSEE'S personal property situate M or about the leased premi'ses. If other taxes, licenses or fees, which by law are 'unposed on THE LESSEE or assessed upon the premises leased herein during the term of this Lease by any governmental agency, THE LESSEE shall, -reasonably pay Same* 4. 'USE: THE LESSEE all not use sed premises for any other purpose other than the use of general executive office space and t-. uses resulting thereby Without the pn*or NM*tten consent of the Lessor, in which said consent shall not be unreasonably withheld. THE LESSEE agrees that no stock of goods will be cam' ed or anything .one m' or about the premises which will increase the present rate of m'surance. The rental contained herem is predicated on, among other things, THE LESSOR'S existing m'surance prenuums, and in the event that THE LESSEEIS Commercial Lease Page 2 M, Year Year Year Year Year Year One Two Three Four Five Year Six Seven 81112022 811123. 811124- 811125- 81LI26- 811127- 811128. - 7131123 7131122 7131125 8131126 7131127 7131128 7131129 Kids Hope Rent $3,992-00 $4,151.68 $4,317.75 $4,490-46 $41670M $4 1856.88 $5,051.15 Landlord Donated Portion $300.00 $300-00 $300.OD $300.00 $300.00 $300.00 $300.00 Net Amount Due from New'Hope $3,692,00 $3,851.68 $41190.46 $4170.08 1556.88 .2751.15] Rent i's due, ul advance, wi'lliout rece' t of a Uling or statement 1P , -the first day of each month and 'is to be paid directly to THE LESSOR. A one and. one-half percent (1.5%) service ce charge mn"ll. be collected for payments received after the tenth of the month for the month in which they are due. If any check receive. by THE LESS OR is returned for any reason, THE LESSOR. will make an additional chargre of Twenty -Five Dollars In the event the tenn of this Lease shall begin or end other th, an 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 adva-ace for the ensUM9 month. OTFIER, TAXES: THE LESSEE shall pay all taxes, itcenses and fees, xNjrhich by law are imposed on THE LESSEE, by reason of THE LESSEE'S operations or upon any of THE LESSEE'S personal property situate M or about the leased premi'ses. If other taxes, licenses or fees, which by law are 'unposed on THE LESSEE or assessed upon the premises leased herein during the term of this Lease by any governmental agency, THE LESSEE shall, -reasonably pay Same* 4. 'USE: THE LESSEE all not use sed premises for any other purpose other than the use of general executive office space and t-. uses resulting thereby Without the pn*or NM*tten consent of the Lessor, in which said consent shall not be unreasonably withheld. THE LESSEE agrees that no stock of goods will be cam' ed or anything .one m' or about the premises which will increase the present rate of m'surance. The rental contained herem is predicated on, among other things, THE LESSOR'S existing m'surance prenuums, and in the event that THE LESSEEIS Commercial Lease Page 2 M, Page V 1 Invoice 0406329 Date 2/17/2024 County of Grant 35 CST NW P-.0, Box 37 Ephrata WA 98823 Vendor: MARIO PADILLA 10281 WELINE E RD MOSES LAKE WA 98837 ....... . ..... Document Number Plurchase. Order Number J- VendorlD Shipping Method Payment Terms ID ...... DePADILM scriptRei w Lease Ag'reement Amo 6nil. 53 874.53 Subtotal 3187.E MiseMisc $0.00 Tax $0.00 Freight $0,00 Trade Discount Payment $0,00 Total Due $3,874.53 Rent is due, in ad�rance, without receipt of a billing or statemen� the first day of each month and is to be paid directly to THE LESSOR. A one and one-half percent (1.5%) service charge will be collected for payments received after the tenth of the month for the month In which they are due. If any check received by THE LESSOR is retumed for any reason, THE LESSOR will make an additional charge of Twenty -Fl ollars ($25,00). 4 In t -he event the term of this Lease shall beg or end other than on the first day of a calendar month.the rental for any such partial rnonth all be pro -rated. Rental for months other 0 sh than partial months shall be paid on the first day of each calendar montb,M' advance for the 4 ensuing month. 3. OTHER TAXES: THE LESSEE shall pay all taxes, licenses and fees -which by law are imposed on THE LESSEE, by reason of THE LESSEE'S operations orupon any of THE LESSEES personal property Situate in or about the leased premises. If other taxes, licenses or fees, which by law are Imposed on TRE LESSEE or assessed upon thio premises leased herein during the term of this Lease by any.governmental agency, THELESSEE shall reasonably pay same. 4. USE: THE LESSEE shall not use said Arend ses for any other purpose other than the use of general executive office space and the uses resulting thereby Without the pn'or wfitten consent of the Lessor, M" which said consent shall not be unreasonably )Nrimel d. THE LESSEE agrees that no stock of goods will be ccried or anytbing .one 'in or about the prernises.which will increase the present rate of insurance. The rentalcontained herem' i's predicated on, among 4! other twigs, TIJE LESSOR'S existincrinsurance prennums and M* the event that THE LESSEES Commercial Lease Page 2 3 Year One Year Two Year Three Year Four Year Five Year Six Year Seven 81112022 811123- 811124- 81V25- 811126- 8IL12 7- 811128- -7131123 7131-1.7.2 713112.5 8131126 713. L12 7 7131128 7131129 New Hope Rent $4,013.97 $4,174.51 $4,341.51 $4,515.17 $4,695.7.8 $4.%883-61 51078-95 Landlord Donated Portion $300.00 $300.00 $300.00 $300.00 $300.00 $300.00 $300.00 Net Amount Due from N eNv $31713.97 $3X874-53 $4,041.51 $4,215.17 $41,1395.78 $4t58161 $4.5778.95 Rent is due, in ad�rance, without receipt of a billing or statemen� the first day of each month and is to be paid directly to THE LESSOR. A one and one-half percent (1.5%) service charge will be collected for payments received after the tenth of the month for the month In which they are due. If any check received by THE LESSOR is retumed for any reason, THE LESSOR will make an additional charge of Twenty -Fl ollars ($25,00). 4 In t -he event the term of this Lease shall beg or end other than on the first day of a calendar month.the rental for any such partial rnonth all be pro -rated. Rental for months other 0 sh than partial months shall be paid on the first day of each calendar montb,M' advance for the 4 ensuing month. 3. OTHER TAXES: THE LESSEE shall pay all taxes, licenses and fees -which by law are imposed on THE LESSEE, by reason of THE LESSEE'S operations orupon any of THE LESSEES personal property Situate in or about the leased premises. If other taxes, licenses or fees, which by law are Imposed on TRE LESSEE or assessed upon thio premises leased herein during the term of this Lease by any.governmental agency, THELESSEE shall reasonably pay same. 4. USE: THE LESSEE shall not use said Arend ses for any other purpose other than the use of general executive office space and the uses resulting thereby Without the pn'or wfitten consent of the Lessor, M" which said consent shall not be unreasonably )Nrimel d. THE LESSEE agrees that no stock of goods will be ccried or anytbing .one 'in or about the prernises.which will increase the present rate of insurance. The rentalcontained herem' i's predicated on, among 4! other twigs, TIJE LESSOR'S existincrinsurance prennums and M* the event that THE LESSEES Commercial Lease Page 2 3 Page 1 /1 Invoice 0408187 Date 2/14/2024 County of Grant ST NW P.O. Box 37 Ephrata WA 98823 Vendor: MAI O PADILLA 10281 BASELINE E RD MOSES LAKE WA 98837 Purchase Order Number Document Number - ----- - . ..... Vendor[D .. ..... Shipping Method I Payment Terms ID .192 ------ PADILM Descri�t�i� Office Utilities Amount $945.521 Subtotal $945.52 Misc $0,00 Tax $0,00 Freight $0.00 Trade Discount U $0 Payme nt $0.00 Total Due $945,52, Mario Padilla DAE: February 14, 2024 INVOICE # 192 10281 Baseline RDE BILL TO** New Hope Moses Lake WA 98837 311 W Third AVE Moses Lake WA 98837 5(}9-764-8402 DESCRIPTION AMOUNT 11 W Third Ave Office Utilities 2023 .... ........ _. _ _._ _ ....... SUBTOTAL 3 945.52 TAX Make all checks payable to Mario Padilla. SALES TAX ,. OTHER THANK YOU FOR YOUR IErOTAL . rvice Addres-so, 311 3rd Ave W - Moses Lake -41 QN L�qntlnuey_L__ Power. Factorf, I D0.0000% 21111no Demand: 42,496 Rate 2 - General Service Win Peftdb 2JI 412023 - Dili 112024 Umae Histry #n KVVH) -------- Nor Balance $393.66 POYMens Applied THAW YoU -$393.66 45N EF_ �� r,�.,,yF/ L Balance Basic Charp 29 Days Q _40.00 $31.31 / 34M�r� ;� , r , . Energy Charge 3,706.176 kVVh $0,04389 ***SUSTOTAIL ENERGY*** $16166 2202 IS- Im 'M R Cfty Tax CURRENT CHARGeS Mix'_ I ON & T" ..62 11 46 '...y ;�, NOW, CURRENT AMOUNT DUE 1205.62 E Jan Feb Mar * Mq ito Jul AUS 8sp W Nov Mo bn 2= =4 B1111no Demand: 62.160 Power Factor: 100.0000% Usaae His" (n Kms) -Zf= 21689 16262 loom $417 11 Rate 2 - General Service I -I- 01111/2 - SMM 2J14/ 2 023 .Perfod; 1 024 Pdor Salanoe PwIments APPIled THANK YOU Balance Basic Charge, 29 Days $1.0a Energy Charge 10,000.000 M $43&.90 Energy Charge 9,481.376 kWh $0.04369 $416.14 x-710TAL ENERGY' Ofty Tax $53.18 CURRENT CHARGES CURRENT AMOUNT DUE ---$1 .- M F#b kbr AW WY Jun M At* Sop W Nov !)*c 2023 2M 7-77 OWN tat 2= 2WO IWO 0 Water Consumption JAN FtA MM APR MAY JUN JUL AUG SEP OCT NCYV DEC JAN 23 23 23 23 23 23 23 23 23 23 23 23 V L REGULAR DUE DATE MOSES LAKE UTILITIES ki P.O. Box 1579 Moses Lake, WA 98837-0244 C"-- F S LAKE: (509) 347- 0492 Pay by, Phone or0-nit'ne at www% City 0M 01/3012024$270.13 ub@cityofin1.corn Pimoru For Utility Services Questions Call 509-764-3701 SERVICE LOCATION fter A -hours, water -related emergency., (5oq) 764-395.1 READING DATE$ PREVIOUS PRESENT CHARGE DESCRIPTION BILLING DAYSPREVIOUS METER READINGS ---------- PRIESENT USAGE 12/2112023 01/2V2024 WATER METERED Fixed Charge 32 1 138940 139360 400 SEWER Fixed Charge 400 SEWER, rier 1 400 2= 2WO IWO 0 Water Consumption JAN FtA MM APR MAY JUN JUL AUG SEP OCT NCYV DEC JAN 23 23 23 23 23 23 23 23 23 23 23 23 V L REGULAR DUE DATE ACCOUNT N. 0212912024 2W98000 BILL DATE AMOUNT DUE 01/3012024$270.13 SERVICE LOCATION CHARGE DESCRIPTION AMOUNT WATER METERED Usage, Register I WATER METERED Fixed Charge -56.71 WATER METERED, Tiler 1 4.48 SEWER Fixed Charge 44-94 SEWER, rier 1 8.04 STORM WATER 34.92 AMBULANCE SERvICE 17-20 COMMERCIAL UMP TE 78.57 UTILITY TAX 25.27 Effective January 1, 2024, a late fee of 2% ($5 minimum) will be assessed if payment. is not retelved by the due date shown on. the billing �sta upper right-hand comer of: the billing- jn I I tement, The due Oate N providecl In the. AJI dellinquent accounU Will be subject to a $65 disconn ct fee if paymen a , t is not rece1wed by the datse andChe provided on the notice of disconnection, V IsiIt QYOW.com to view the 2024 Fee Schedule. rf4s.. SORIAn- 611PId W . Page I 11 In -voice 0407356 Date 2/6/2024 County of Grant 35 C ST NW P.O. Box 37 Ephrata WA 98823 VendorPAIGE BARRIENTOZ - -- — ------- - - ------- -- Document Number er N rnber 1 VendorlD U", Shipping Method Payment Term:s ID BARNP 'Description., Janitorial Amount' $950.001 Subtotal $950.00 is $0,00 Tax $0.00 Freight $0.00 Trade Discount $0.00 Payment $0,00 Total Due $950.00 PB JANITORIAL 1622 S WALLACE ST, MOSES LAKE. WA 988137 -509-9189-4252 13ARP,IEN-TOZPAIGE,')-2@GMAIL.CoM Desc6ption FEBRUARY JANITORIAL FEBRUARY WINDOW WASHING Date: 02/05/2024 INVOICE # 202402 To NEW HOPE 311 W THIRD AVE MOSES LAKE, WA 98837 509-764-8402 SLO,DE@QRANTCOUN,LYWA.. ABA RRENT 07@GRASTC OUNTYWA.GO v Total Make all checks payable to PAIGE BARRItE-NT0Z Thank you for your busifness! Line Tool. 750,00 Z�# Page 111 Invoice 0407113 Date 1/31/2024 County of Grant 35 C ST NW P.O. Box 37 Ephrata WA 98873 Vendor: U.S. Linen Uniform 1106 Hardine St. Richland WA 99352 ........... . . ..... ....... -11 .. ....... -- ... . .... . ... . .... ... . ..... .... . .. .......... Document Number Purchase Order Number Vendorl!) Shipping Method Payment Terms ID --- — ------- 13261829 . ........ USLUF NET 30 Descrip''t"l-o"' —n.-"-" .... .. Janitorial Amount $92.04 subtotal $92,04 MIX $0,00 Tax $0.00 Freight $0X0 Trade Discount $0.00 Payment $0.00 Total Due $92.04 US. Linen a Rnd Pa P \,;t rM lifo P t4- 9% c U.S. LINEN & UNIFORM 1106 HARDING ST RICHLAND, WA 99352 (888)875-4636 NEW HOPE 311 W THIRD AVE MOSES LAKE, WA 98837 Total Due Cur. Bus, —Cur, Bal. 30 60 90 120 $92-04 $0.00 $92.04 $0.00 $0.00 $0.00 $Ot Do Comment: Received By: NO -A 1/1812024 12-,.20:12PM Office Adj,-, $0.00Subtotal-, $84.91 Rte. Adj.: $0.00 Tax Adj., $0,00 Sales Tax., $7.13 Tax Adj.$0.00 Net Adj.: $0.00 Prebill: $92.04 Net Adj.: $0.00 Tota I Adj.. $0.00 Tax Adj,.- $0.00 . .. . . .. ..... Not Charge; $92.04 Date Invoice Day Garment Mark-Freq, Seq Ter Account Route 01118/2024 3261829 Thu 110350 4180 GHG 110350-00000 3,11 ROUTE i Lne Item Empf Name Description Sizes ty- Inv. Min. , QtOFFICE Adiy.' I Adj..Amt. Ext. Price AOty. Adj. Amt. dj, I Total 6265 3X5 SLATE MAT .1 6 3 0 $0.00 $1735 0 $0.00 .J $17-35 2 6269 3X1 SLATE MAT 4 8 6 $0,00 $44.92 0 $0.00: $44.92 FUEL SURCHARGE $0,00 .$7,50 $0.00 $7.50 SERV/DEL CHS $000 $T 57 $0.00 $7.57 TEXTILE MAINTENANCE $0,00 57:57 Total Due Cur. Bus, —Cur, Bal. 30 60 90 120 $92-04 $0.00 $92.04 $0.00 $0.00 $0.00 $Ot Do Comment: Received By: NO -A 1/1812024 12-,.20:12PM Office Adj,-, $0.00Subtotal-, $84.91 Rte. Adj.: $0.00 Tax Adj., $0,00 Sales Tax., $7.13 Tax Adj.$0.00 Net Adj.: $0.00 Prebill: $92.04 Net Adj.: $0.00 Tota I Adj.. $0.00 Tax Adj,.- $0.00 . .. . . .. ..... Not Charge; $92.04 14# ___ ___ .�,.n• .,...�. Mv..a� M4YFY 9yJ:Y liN�IJ �IdY.xt' iiMNa WYVV 'vp�1.a US Linen Janitorial W ^s $5.31 . Z. . d3 92 3 14# Page 111 Invoice 0407365 Date 2/6/2024 County of Grant 5C T NW P.O. Box 37 Ephrata WA 98823 Vendor, U.S. Linen Uniform 1106 Harding St. Richtand WA 99352 ............... ... .. --11-1111- ---- — --------- ------- Document Number Purchase Order Number Vendor ID Ship Ing Method Payment Terms ID - - — ----------------- 269016 Pi USLUF Descriptiow NET 30 - — ----------- ...... ......... Jan tort` Amount $92.04- .......... ...... .......... Subtotal $92.04 mise $0.00 Tax $0.00 Freight $0.00 Trade Discount $0.00 Payment $0.00 Total Due $92,04 U.S., Linen x. and Uniform ue ivery Invoice 000M.0 MA ................ . . . — wo 11 ........... U.S, LINEN & UNIFORM 11 06 HARDING ST I RICHLAND, WA 99352L (888)875-4636 NEW HOPE 311 W THIRD AVE MOSES LAKE, WA 98837 .0 lorm, v ofce",' : 02/01/2024 3269016 Thu 110350 5 41:80 CHG 1 10350-00000 .......... 1 1 311 Line j Item 'MP NM Q Y, OFFICE h y fn- M ROUTE J Ad T, 1 6265 3X5 SLATE MAT 3 6 $0.00 $17-35 2 6269 3XIO SLATE MAT 4 8 $0.00 $44.92 FUEL.SURCHARGE $0.00 $7.50 SERV/DEL CHG $a00 $7,57 i _0 010-1 TEXTILE MAINTENANCE $0.00 $7.57 Total Due $92.04 Cur. Bus. Cur. Bal. 30 60 90 120 Office Adj,, • $0.00 Subtotal: $84.91 Route Adj. $0-00 $92.04 $0.00 $0.00 $0.00 $0.00 Comment., Tax Adj $0. 00 Sales ax, T $7,13 Tax Adj.. Net Adj.., $0.00 Prebill: $92,04 Net Adj..: I Received By Total Adj-: Tax Adj.: Net Charge: Page 111 Invoke 0407367 Date 2/6/2024 County of Grant 35 C ST NW P.O. Box 37 Ephrata WA 98823 Vendor.4 ATEtT PO BOX 5075 Carol Stream IL 60197-5075 - ------ - ------- T --- - ------- . ...... _M.. --- . ..... . . ... ... . ...... - ---- -- D*cument Number .. . ......... .. . ....... ......... . ..... . ........ Purchase Order Number VendorlD Shipping Method Payment Terms ID rb3 616606001-020424 .......... . .... . ..... . ........ .NET 30 Description-, Office Phone Amount $59.40: ..... . ........... ....... .......... ....... Subtotal $59.40 Misc $0..00 Tax $0.00 Freight $0.00 Trade Discount $0.00 Payment $0.00 Total Due $59,40 --- - ------- I T, i -ay NUMM 030 261 6606 001 FEB 6, 2024 FEB 28t 2024 NEW HOPE DVSA 311 W Rn AVE MOSES LAKE WA 98837-1905 ....... ... ... ... .... 509 7 764 840 77 7;_ ........ ........... .... . ....... nessc 41 Q. . .... . .0 V,- I C e- .. ....... r.A =T AT&T All in One Service AT&T LONG DISTANCE -t40 . 18 TOTAL SERVICE CHARGES #40.18 OTHER CHARGES AND CREDITS #0.83 SURCHARGES AND TAXES $18.39 ACCOUNTSTATUS I PREVIOUS BALANCE $55.08 PAYMENT RECEIVED ��,�"" S 40.00 ADJUSTMENTS 40*00 TOTAL CURRENT CHARGES *59-40 TOTAL CURRENT CHARGES ---- #59 &*U TOTAL AHOUNT'DUE See Summary OfCharges Page for detailst - --- - -_ PaY online at www- att.c0m/PaYmyb1l1 News From AT&T Just For Your Rosiness See next page Or more nutsl Login now at http-.att.com/``1093.nnow to view Your billing call details online, Then when You're ready, select Your Preferred method of Payment: PAY ONLINE - Once logged in click "Pay Your Bill$,, to $etup one-time ormont Payments with a credit card or bank account. hly PAY BY PHONE - Call the toll-free number at the top of th- ,time payment with --a credit card or bank account, I is Page to setup a one - By HAIL - Submit the lower Portion of this page with a check Payable to AT&T. Whatever'most convenient for you', You can manage all Of Your ordering and billing inquiries with a just j click`* sius at www-att,cum /customer care for details on ATVit &T on-line customer servi CO* . ..... ... . n t M, a SWC e NIP. a -V W01 .......... . ................. . ...... ......... . . P....... ....... ......... -na ......... 7ht -S sic "the Ocu n ...... ........ . .. .......... r1c e -win 0 --r�k6tuf T Md. y ........ z ... . .... lou y .......... k' n C_ eftt t 0660h*.. W h n'1S .. a .. .. . ....... . ........ . VA 4*/nt.*Ili! TO ENSURE PROPER CREDIT, PLEASE DETACH THIS PORTION AND RETURN WITH REMITTANCE'. 000000 2 4001. 1111 t11111111*11 I 1111#111 NEW HOPE DVLA -311 W 3RD AVE MOSES LAKE WA 98837-.1go5 Check here for name/ address/telephone number corrections only. See reverse side, 11 SC#00-01 AT&T P 0 Box 5075 Carol Stream, IL 60197-5075 III III 1111111111111111111111ti I d I III I 111 11 ;_i mod AT(X I Account Number,. 030 261 6606 001: B 11 Date: FEB 4.r 2024 Payment Due Date: FEB 28, 2024 Total Amount Due* Amount Enclosed* 1� 03026166060010100000000011448000000594000000000006 _✓..��- {Page � t - E_;- _ - .. . NEW HOPE DVSA 030 261 6606 001 FED 4t 2024 FU 2024 MOSES LAKE WA 38837.191 „ SWN - .... ... r,v. , ' TELEPHONE 3 509 V 4 8402 , +s, -•' --_4' �:. 04.5 ,._ ., ..„...,.,, ......... -.., -.... , 7 _ x r,. --- - - ------ 110 .. ." . . . . . . . . . . ,.. .. :i . MONTHLY CHARGES Domestic Toll -Free Monthly Fey x } 00 r. s y ...........w;fia+»..,, ^se rxa... ,.r..x ».. „•,. < ,n„>'t� �.. � USAGE CHARGES » ..,.. s, y , 'I� afif ♦ .. •,., .,.,:..c♦,t y..,.Jac „< ,ansa i •,.•Y,-, wv,.�„ In-State (includesLocal Tollcalls) State-to--state /tf-t -ya M • 2 . ! 1-44 n w , , •s M ...,,,.,- . _..,....... . ,...»„ .” ,r,. ...- ",. ,,,.,.,., , , .»._., . ,.,...., . _, ' ,...•.. _.,,, ".,.,__..,., :. �` _ � ��.,...� +rid � _ ;. '- ... ., T. ,. , 777 (See Other Charges & Credits page for tails.) v F ! r , 'f #f , SURCHARGES Federal Universal Connectivity Charge Ad'Iiiinis' rative Expense ee :06 .58 [ 0.28 Federal RegulatorY Fee 1.04 In State Connection Fee 1.30 { 2.9 TAXES It Tax Local Tax 43.51 BUS. & OUP, TAX 1}0 WA PUBLIC UTILITY COMM FEE .60 0.06 ,.,r.r•w._. , , .._ .,. ......................... 1S -I. r. .-. - • -. IF, uk-ki 5,f 4 F•' �t kf x �'''ry.. Page 8 n... . NEW HOPE DVSA 311 W 3RD AVe 030 261 6606 ODI FES 4j 2024 FEB 28t 2024 MOSES LAKE WA 98&37.1go - a •_ ,.ie TFI.FPtE tltBY509 764 8402 .. _ .. WNW I _ ff 0.0 , w.: t'............. .�t .y. :at: , _ .. ... r wr .... , ........ .. �" �• .per �'+t �#►- �y to r, i PAR!)F i ... ... .. }. - ... ............. •. _,.. ...... .....r-...r.::::r t• ,I. i `. .t •• •- ., a>r ,•....e .-:%:rim:: lr y is .t U. ETHER CHARGES AND CREDIT Applied tO 030 261 6606 001 LONG DISTANCE SERVICE 2/05/24 LATE PAYMENT CHARGE 40.8.3 _ T yr.�j= 77EE _ f :- t _ :M. is .:F....:. .1... ja . a 1 _ y .. .. .. .. I fo . . .... .. r: # s,. h ......... 1 a t. , _. ..., • 017 413 4664 001 LONG DISTANCE SERVICE TelephoneNUMbeP.- 0 Total Calls 509 764 8402 NEW HOPE DVS. 3RD AVE p1 � MOSES LAKE W 9+g� 8377 - 1 o5 . , .. r £ :c t -s: i. �, .. , t ,-.., ..., 161 429 8090 Ill LONG DISTANCE SERVICE NEW HOPE DVSA 74 Total Calls fY1 W 3RD AVE +.f f: 7t '1., 3.i Total HR ) f,iE!><` Sac MOSES LAKE WA 988371905 Monthly Charges Domestic Toll -Free Monthly Fee 415.00 Usage Charges In-State (xnl ud Local Toll calls) 23.78 1 State-to-State p - +' �A. s 1.40 M .i :� , ...... ..... ,<,....t.. { SURCHARGES Feder l Universal diConnectivity Cirectivi Charge era, l *6.58 6.58A5min.s4ra7iYeLdpense . Administrative ExpenseFee 0,28 Property TaAllotment 1,44 Federal R y� atorFee l., TAXES State Tray T�7 LocalBUS- 0. �+�`"j� P. '�� 1.42 WA PUBLIC UTILITY COMM FEE: Z } ..... ..,...»,. „ 31. .?*35>':•,,,St .#r _ .7.. ..w,. ,.. ri . a. ri7#4..,. . .. ,.,.t ....»..a__ ., _.;:, .. , ,. ,n..< .. �. ., ,<., :- „ ...,. ...»......... .,. •.,..>£ , � i� �a ., :•2.� t'. It.::::� :...,... - _ .. _._,•.•..... MOM S _ f' bt ;i- edu ht �v . .... .... ......... Or. . ...... bt urm. .... .. ..... D F 261 6606 001 FEB 4, 2024 FEB 28v 2024 ---------- Subazo unt, 16-1429 8090 111 o ............. ....... ...... - •m v f ! . .. w'..u.m. ervIlve . .... ......... ..... .......... ----------- . .. ...... al A 4_0 771 1: 5:1, - MU . ..... ..... -A` LONG DISTANCE SERVICE BILLED NUMBER: 509 765-4346 TOLL-FREE NUMBER, 888 560-6027 STATE -TO -STATE CALLS 00000,1_06a page 9 NEW HOPE DVA 311 W 3RD AVE MOSES LAKE WA 96837-190,5 t. ............. . .....F. . ...... ... ..... 41 URAffiffm 1 1/05/24 2 1/08/24 34 -36* -31P 4*-074*20P FRI MON DETROIT HERMISTON MI OR 313 541 919-0493 305-4545 5'.00 3-900 3 1/15/24 8:56-422P MON BOWLNGGREN KY 270 790-27662-00 3-000 0.21 0.14 4 1/19/24 5 114-32-09A ERT SAN RAFAEL -CA 41-5 747-9357 3:60 0 0.21 1/27/24 90-40:56A SAT BISMARCK ND 701 220-9492 3.00 0,21 6 1/29/24 7 -039-436P MON BOWLNGGREN KY 270 790-2766 2,00 0.14 7 2/03/24 8-048:56A SAT BOWLNGGREN KY 270 790 2766 24* -0 0.14 SPOKANE IMO WA 509 ..... ...... ........... 0.98 . .......... aft . ....... ........ t -n`2 IN-STATE CALLS 8 1/05/24 8 *- 47 to 21A PRI KENT WA 253 487-4905 3-900 0.23 9 1/05/24 10: 45:1O FRT MOSES LAKE WA 509 770-9495 1 0 0.08 10 1/06/24 60-01:26P SAT MOSES LAKE WA 509 989-7484 30:00 2.25 11 1/07/24 9:49:09A SUN EPHRATA WA 509 906-0236 2-:00 0.15 12 1/08/24 21 -55* -44P MON MOSES LAKE WA 509 771-6263 3:00 0.23 13 1/11/24 11,*32:50P THU SPOKANE IMO WA 509 666-2220 13:00 0.98 14 1/13/24 11:34:46A SAT SES LAKE WA 509 765-8886 4:00 0.30 15 1/13/24 124-21:46P SAT MOSES LAKE WA 509 765-8886 3-00 0.23 16 1/13/24 12-.34-49P SAT MOSES LAKE WA 509 765-88864A00 0.30 17 1/13/24 ,, 1-3654P SAT MOSES LAKE WA 509 765-8886 1 -400 0-08 18 1/15/24 6:14-452P SAT SUNNYSIDE WA 509 830-9455 9 .00 0.38 19 1/13/24 11-016:24P SAT EPHRATA WA 509 398-2749 12 - * 00 0.90 20 1/15/24 12,0 -50:16P MON QUINCY WA 509 403-0980 1 -.,00 0.08 21 1/16/24 10 -*56:49A TUE QUINCY WA 509 403-0980 1:00 0108 22 1/16/24 3:26 ,: 16P TUE MOSES LAKE WA 509 770-94 95 1:00 0.08 23 1/16/24 4 -*,08:32P TUE MOSES LAKE WA 509 989-6087s7,-00 0.53 24 1/16/24 7;14:54P TUE SPOKANE WA 509 280-1 685 . 12 9 00 0.90 25 1/16/24 104-19:10P TUE MOSES LAKE WA 509 -771-0091 18-00 1.35 26 1/17/24 6* -59-945A WED NESPELEM WA 509 634-9349 13-"00 0.98 27 1/17/24 12t*.47.-22P WED MOSES LAKE WA 509 989-1480 1*00 0.08 28 1/17/24 5-20-53P WED SEATTLE WA 206 682-2371 2 -**00 0.15 29 1/17/24 5Y,8OWED RENTON WA 425 473-9690 1 -.00 0.08 30 1/17/24 7**04:42P WED MOSES LAKE WA 509 770-9495 2:00 0.15 31 1/18/24 11;48:58A THU MOSES LAKE WA 509 707-3913 1:00 0.08 32 1/18/24 12.29--,50P THU EP AT WA 509 398-0024 8.00 0,60 33 1/18/24 1:03:39P THU MOSES LAKE WA 509 770-1535 2:00 0115 34 1/18/24 3:35:52P THU MOSES LAKE WA 509 770-9495 1-00 0.08 35 1/18/24 5at01:46P THU4r QUINCY WA 509 403-0980 1.00 0.08 36 1/19/24 2- 6.58P ERI MOSES LAKE WA 509 770-9495 1-.00 0.08 37 1/20/24 7 _t,21:03A SAT WEN ATCHEE WA 509 421-3135 12:00 0.90 38 1/20/24 *13-24P SAT MOSES LAKE WA 509 771-0091 4-00 0,30 39 1/20/24 71*46-010P SAT MOSES LAKE WA 509 760-6789 1...00 0.08 40 1/20/24 10:15:25P SAT MOSES LAKE WA 509 793-9730 22,4-00 1.65 41 1/20/24 11-06-56P SAT MOSES LAKE WA 509 770-9495 1 :00 0.08 42 1/21/24 5W23145A SUN MOSES LAKE WA. 509 793-9730 13400 0.08 43 1/21/24 9:01:06A SUN BREMERTON WA 360 362-6761 3-00 0.23 44 1121/24 12:47:38P SUN MOSES LAKE WA 509 771-7289 70:00 0.53 - - --- - ----- - ----- .::44 o� i3i ,� t.Ail ��t 4 M lu 4d, RN -a VD0_ ..... 0 _._rtcaxd, .. .... . ...... . ..... .... ....... --- - ----P 1 L -a 3k, lkijiu� -lars a f,_Quller=f all, k.-ar.10 _mu _, ....,T •r � SiiL '.. .. r ,...,-... .a•.r w is•.'"�'..Ti T.li::.-,ar ��•£,. 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WA 509 298-0743 289 -79740 ."00 Q 0.68 4 1.22/24 1/22/24 1--A 2: toa * 0 P MOS MON MOSES LAKE WA 509 0980 14 -*00 0.45 .08 6 1/22, 243:03018P MQ MOSES LASE WA 509 760-8469 7601-8469 , 0 0 01, 23 7 8 1/23/ 7P 3 w rr 0 P TUE TUE EPHRATA MOSES LAKE WA 509 7-986 .- 8:00 0.15 0#6 9 1x`24/24 126-17:11P WED WEN T A A 509 760-8469. 423-2082 1. 0108 1.0 1/25/24 11. 1/25/24 3 ** 1P 9'#'.05* -23P T THU MOSES LAKE E AT HE ! A 509 771, -x'289 .00 1,. 0 0 # 0 0.0800 0,108 1 1 / 4 12.47*41P PP1 PA O A 509 WA 509 411 1 492-1,231 1. 0 1� 0.0 1 1/26/24 14 1/27/24 2:574114P 12:00-37P F 1 SAT TH LLQ SEATTLE A510-6292 � 0 0.08 0k 23 1s 1/27/24 74-1 0*04P SAT SPOKANE A 206 WA 509 437-38301 655-2874 5:00 3 11 0.38 16 1/29/24 17 1/29/24 11:221-005A 11.30#4A. MON MON MOSES LAKE WA 509 431'-; 1p 0.23 18 1/29/24 12 01:10P MON MOSES LAKE MOSES LAKE WA 509 'A 509 431,5802 989-4423 2;00 1".00 0.18 19 1/9/24 0 1/29/24 0*0.08 41P "22 0P MON MON OTHELLO MOSES LAKE WA 509 WA X10- 1 0.08 1 .1 -29/ - 9 ► 0 , P MON SPOKANE 509 W 509 770-9495„00 280-1685 1. 0 0 .23 22 t� 3 AE 2/01/24 9:25 � s"�ri �-it }` € * TUE THU MOSES LAKE '+�`�j OSES L YEA 509 5 x! 31 - 5 0 * 9:00 2 0.68 4 2/01/24 8#117:132A THU MOSES LAKE WA 509 855 K 8479 855-8479 ft�s� j 'F,>t 0 3:00 r 08 0.23 5 2301/24 26 2/01/24 0 4 A 9 * 51. A, 1. 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Grant County Technology Services PO Box 37 35 C ST NW,,, Suite 308 EPHRATA, WA 98823 Bill To ie—ope S I UZI—F ode 311 W.Thlrd.Ave Moses Lake WA 98837 Invoice Date Invoice # L 1125/2024 22-24 usliness -- - ---- PO BOX 489 Manage Your Account Accwnt NuMber Date Due NEWA-AK, NJ 07101-0489 4eles 4718-89..h Change your address at W:/1=,var1zonenterpr1se,com Enmice M6544 PaY froM phone I pay on the Web Quesdons: ------ -- N - - - - - - - - - u, w.Lmuffiff9m l --- ------- MEN riow, bu-sinew Bill Date Januaty 07, 2024 Amnt Number 971477889-0-0001 TECHNOLOGY SERVICES Woke Number 9953659644 COUNTY OF GRANT 35 C ST NW Total Arnount e by Jai 30, 2024 EMRATA� WA 98823-168-5 Make check payable to Vedzon Wlre6% — Please return t%- rein ft SOP Wtffi ppent. 3,3 *7 rpm"" $ LLj PO BOX 660108 DALLAS, TX 75266-0108 limit III [Lis I 111111rd it III lot, I till 111#111111 fill, I 99536596440109714778890000100001334827000013348277 Quick Bill Summa Dec 08 — Jan 07 WUNE TECHNOLOGY SERVICES COUNTY OF GRANT Previous Balance (see.backfordetaff $13,845.97 35CSTNW Payment - Thank You 4134845r97 EPHRATA, WA 98823-1685 Balance Forward -- $100 Monthly Charges o -dharge $12,978,41 Wage and Nrchase s" Voice $.00 memglng U2 Data su rcharges $'00 0Taxes., kt'534 and Other Charges & cradfts Govemnlental Surcharges& Fees $182.96 Tcrtal Ou rrerit charges $13i348-27 . ....... �qj Total Charges We by January 30, 2024 $131348.27 PaY froM phone I pay on the Web Quesdons: ------ -- N - - - - - - - - - u, w.Lmuffiff9m l --- ------- MEN riow, bu-sinew Bill Date Januaty 07, 2024 Amnt Number 971477889-0-0001 TECHNOLOGY SERVICES Woke Number 9953659644 COUNTY OF GRANT 35 C ST NW Total Arnount e by Jai 30, 2024 EMRATA� WA 98823-168-5 Make check payable to Vedzon Wlre6% — Please return t%- rein ft SOP Wtffi ppent. 3,3 *7 rpm"" $ LLj PO BOX 660108 DALLAS, TX 75266-0108 limit III [Lis I 111111rd it III lot, I till 111#111111 fill, I 99536596440109714778890000100001334827000013348277 %wrle. r i Z: 0 n business Invoice Number A=unt Number Date Due Page nn �.j tL:. t A I IF --Do F is Sr1�4 53Z Get Minutes used Get Data Used Get Balance Payments PaymenturSi, continued Previous B Payment – Thank You Payment Received 12/29/23 Total Payments Balance Forward Ji.WrItVAII dw- - gyman y 9 .0 r R �000 i'P e -10 A t th. . a hr T AqtomatlSftyip�t 5nrolimmt for Account, 97i4 e96o -I C 77& 000 i Ii-,O'UNTY OF'GRANT J3�vy- �slagnlffkVx below -we—dim —ION ; janzon Mfirel to all your be k a Fmmanthh itot the totat bjaWce due on your al setup Automalb Payment, YOU WO be no end each mnt Th chec; -send Y41 be U to h of jete and aMoUnl of the debit 10 days In advanoe of the pa k YOU Pa- sed riaMe for amneaus bHI isoryourexist, Custaymn't- YOu agree 0 Weive all Auto I related commiunloations eledlmnlcal�. I Understand 011d amept these tem's, This agreement does not afterft terra y stat or Inwrrect delfts 10 MY acmunt, To vAthdraw your WhanizatIon yo;j m Mer agree that Verizon wrele$s is tot .st can Vedzc� mg Is Check this box, 2. Von name in box belOwt as shOWTI on the bIll and date. -3, Return tip Wretem dt-��Wth urban for any ftrgft, S $UP Wtffi YOuT PaYMent Do not gend a VOIded check. nV bus'mess Invoice Number Amount Number Date Due Page Ail co, 4.L 41, 01 % . ..... tx J. eM Ai Ovetvw of U.1"Ie continued Map ..Sure"M T=es� Amdftff Gummedd ThIM-.Parly voice Mary= by Coa Ctuter PQ90 Umber MWMIY Cfwgm Purchme E*dpment Charges Marges Chwgesand Crafft Surchwges and Few Charpm (includesTax) TOtw C"es Mw U=ge Me=aging MIb VwM MMwghIq Data U=p ................ R oaning oo Ra"nq Rarrdng W9-237-4417' Cin fienne 120 $39,199 015 $1.67 $41�31 '12 29 1.41 IG3 509-23-1-4779 :Enrique Avila R\iCu,j 5M-237-8832 Pete Wyatt 122 12-1 S39199 $.65 $v F41.31 - 11 S44,99 $.65 $.67 46.31 66 81 509-237-92-55 EftVaclaw.w1a 1196 $39.99 U6 -$.67 $41.31 '11 3*1 502�-90&-6578 MI)aef C"voley 128 $44.99 $165 $X7 23 38 �8?268 SubtaU $306M S.00 $4Z5 $5.04 $.W $315.92 GOF M. -FG 509-237-SM5 DemAts Motzkus 130 &65 $-67 13 WO 509-237-9548 My Peters 6-15, U7 $41.31 2 63. J66GR 509-237-9824 Chds Turner 134 $39,99 $45 $.67 SIZI 62 40 12. 2.21 Subbbi $319.97 y $1.95 $123.93 t "'��GCHR 509-793-3975 Kirk I-linger139 pq,qq r.Mt.19r '.7 509-860-3672 Chfista Simmons 509-885-3970 Dewrah Arxkrwn 141 143 S39.99 InS.99 $.67 '132 17rR .05606 SAO 44 145.(MIMB 509-M-3998 GinaSaklarm 145 9944 .,....w...,.. $Z5 U7 $4131 22 7*1 SUROW $155-% SM $.00 $2,111 $2AI $.00 $160AS GC w Sf*-Uo--Cg.q5 EfIsm Adolphsm 147 S44.99 83 5 5170GB 509-670-2437 RwMa Sandw M S49M 80 .9230 509-69.9--9551 TN )a Glenn 1&1" .$44.99 05$.67 $46.31 - .149GS 509-707-3945 Owren Agula 153 $44.99 $.67 $4&31/-" lal .33 11551M 5D9-:160-6137Shefter Ce ff 155 $44.99 SM U7 12 as 1.542GR 504-770-4405 Abe Tapia 157 $44M .65 &67 112 '71 509--aw-65 1 a Marlsa Bautista .159 $44.99 S"65 $463.31 4 74 1.0,135CA3 509-885-6548 Ana Kwera 161 $49.99 $2.28 $1.24 8 65 509-906-.023E5 Debbie Gorrmles Lona 163 $39.99 $.65 $.67 $41,31--,*" 160 175 1.119310CIB 509-906-0364 NO- I NDw Hope 161 $1.9.99 Sn. S.00 $40.0 .. .. ........ 500 -MG -0456 MM -2 Ww Hope 168 $39.99 S40.01 509-906-0985 Tara Me nq 169 $39.99 $166 $X7 $41.31-1, 163 104 2.137G,8 5o9-906-6241 BackyGaida 172 V9.9q $165 $.67 $41.3111-11 4 135 062GB - _.._. .. _. 509-906-f242 Ptd Gil Gil 174 VIM $41.31.1-e0i 46 3 .1,420 ISM 567 wzte-,"'i 66 217 ,SMR A venzon%' business GCPL 609-237-4-020 Upper tor Plaffler .901 $291919 TX65 $A7 InMice weber Ac=nt Number , Due Pa Date ge 41 41 .1 1A "'I, �Plf 4" I Al -f S.6 L5 U7 $46.31 eJ 203 M.99 - -- w s !R, 671 Overview of Lines, con Inued 5 309--906-W24 Gcd3 MM 205 $39.99 $.02 S.00 W.01 SUMOU $164M -%rcharijes $2.017 SIM94 GCPW- CENTRAL SHOP Und OMet (;0V=MenW Ufrd�Party 206 Valm Cf1W9eS by Cost CWter Page Number E WnthlY PMcha" QWWCnt Margam and charoes alzroes Charges Cre&ds Sumhwges Ctwges Fam Total Plan Messaging, Data Voice Me=giog Data $41.31 509-1/50-3.358 Supewbor John Spiess P71 $44,99 and (mcludes Tax) chw9es U=qe U usage Roandno K0;xTftg amming 509-906-6251 Ktisfiw Cmw&,r 17.9 $39.99 $2M $133M GCPW- ENGINEER 238 . ....... 2195 �712GB - 509-906-6252 Sagi Wcdormid 182 509-398-2980 Jose Rocha $X7 $44.99 63 9 509-W-fk'56 01i Yhdp 184 $-Jq�.qq $= �� .023GB :,...www... ...ww.., �....� 509 -089-3.31D Law roni Oa 165 $44.9 .9 0 51 $46.31 18, 24. xi VOR subtatw $M9.61 $-00 SM S13.92 'GC PA 504.-237--3127 Wn Dole 187 $44.99 S167 $46.31 401 242 509-668-9693 Grant ODUMy Daly Pw 197 $39.199 - S65 S#67 aweR " RM`!\A..ii 5000-906-0435 Dan Date 1.93 V19.9.9, $.02 Ska $40.01 }�.yr#,�/.t�� }yIL-rf,�{ SUbtotaf $1 9 $3.34 $127.63 GCPD 509-237-3043 Pd 0=11 1sxf va.99 V- A 1 $39.31 1•3 509 -237 -OW Brett Hill 509-9-37-80,%, F411 Flarq 1-97 $39,99 509-237-9299-Gr,.P'dl 198 MA9 11 �," 6 5 $41.31 8 99 509-1906-0453 W Batt Mift200 $39.99 $X2 $40.01 769283GR w". , subtoul $1891% SUS $5A2 =25 GCPL 609-237-4-020 Upper tor Plaffler .901 $291919 TX65 $A7 $41.31 509-237-4162 James Pini) Cook 202 $44,99 S.6 L5 U7 $46.31 509-237-9735 Chtt Young 203 M.99 - -- w s !R, 671 $41.31 5 309--906-W24 Gcd3 MM 205 $39.99 $.02 S.00 W.01 SUMOU $164M $M S1.97 $2.017 SIM94 GCPW- CENTRAL SHOP 509-237-2516 Choc kspencer 206 $44.99 11 t67 $46.31 509 -4Z3 -5M Dan Breklm 209 $39.99 $41.31 509-1/50-3.358 Supewbor John Spiess P71 $44,99 q$u& .', ;r "X31. SA Subtotif S129,97 $2M $133M GCPW- ENGINEER 509-398-2980 Jose Rocha 217 $44.99 11"L67 509-630-8164 GCPW Ops I folspt 19-1-q $= rcJ .067GH 3 .02MB 30 104 3 .878GB 30 '007611B 142 33 .21576.iK3 .472CjB Page 1/ 1 Invoice 0407362 Date 2/6/2024 County of Grant 35 C ST NW P.O. Box 37 Ephrata WA 98823 Vendor: MELVA LANE LLC DBA: QUAL TY INN 449 MELVA LANE MOSES LAKE WA 98837 P rchase Order Number VendorlD Document Number Shipping Method Payment Terms ID 910400ES ------ QUALI ... . ... ... . ... .. . ... ... .. . ... . .... .. N 30 ... .... ... . . .......... .......... . Description: Emergency Shelter Amount; $263.76.7 . ... ....... Subtotal $263.76 Mix $0,00 Tax $0.00 Freight $0.00 Trade Discount $0.00 Payment $01,00 Total Due $263,76 NEW H0,FIE HOPE, NEW 31 -1 vv 3 rd ave Kemses Lake, WA 9884,1'317 Quality In(WA255) 1- 44-9 Melva Lante- Moses LaKe, WA 98837 "50" 65-8ft' 7 WA255(g-s,avatcho'tC,,2-,COI'11I C r" u r �Desc "ptio r], n omment 22/2/2.4 Rkj 0 M r. k::i 115 W Arrival Dlatte: 1/ 2 9/ --:2' 4 1.-parture D3te: 2 2 2-4 C'heck 111 Tirne: 1120/24 10,54 PN4 Chp--k Out TMIIJC' f! �--r' I ['j, e vv a.;d - P Pro(, o ( 1 0 1 1 _4' 1/30/24 YOU were tai eckled im by: b1 o p es You werehecked oiut by, Roorn Charge Total Balance- i3ue: j 0.0C post oati6k �Desc "ptio r], n omment I / 249/24 Room, Charge 4`115 -9 Pet r,eW 1 tZ 12,974 / -'-3 t at e Tax 1 /30/24 ItP., as o rn C h a f, g CHF R G E Is 1/30/24 S*Tate Tax 1 fl 3-P 0/ 2 4 Roorn Charge #1LJOC:D15 NEW 1 /3 0/24 State Tax N E �Nk V31/24 Sitate Tax 2/11214 I.- CD HARG- E-� 21'1 / 24 State Tax ori f-h-%_� . 1--t0rge "115 HOPEf NEW 2/1 /24 f State Tax 2 2 4 Direct Bill Folio Sum ar M, 1 /29 - /24 2/2 �24 R ru m G h a g e S ate T a X Direc-11", Bill With this rate you are able to earn valuable Cho* Privileges points! Amoupt 5, 9; 4 0.01 0,00 6 0 0 A 5,94 0,01 0 5.94 263, E y eo ej 2,401, IDC-) 233 - 7 6 (263.76) Mario.,? Due Cl 0.00 -V CHOICE prIvP.eqfas.. You could be earning free nights at Choice hotels and of great rewards. Join Choice Privileges today by stopping by the front desk, 01 logging on to www.cho'lcehotels�Com/chol'ce-pr*lvileges. shelter/Hotel: Date In. Program: Shelter OL29.2024 DV Client (First Initial & Last Name): Year of Birth, 9,,24,.1961 CaseD.; 706785 Secondary #1 Y08* Secondary #2 Y08w. Secondary #3 YOBW 4. Secondary #4 YOB* Secondary #5 YOB: Secondary #6' 013; Client Shelter Form T, Poskle Hotel Name/Room in Shelter.- Quality Inn Rm. 115 Date Out.* 02.02.2024 Rev'few Shelter Guidelines: Yes Invoice Turned In: Yes ClientD.- GWH26230 NCA Trak: 2023-5:06 Gender; Gender.- Gender. - Gender,, Gender Gender. - Previous Living Situation?,- Owned by client W/o at subsidy Where did client exit tole Staying or living w/friend Jh Payment Grant: 47 Comments, Page 1 /1 Invoice 0407366 Date 2/6/2024 County of Grant 35 C ST NW P. Box 37 Ephrata WA 98823 Vendor-, MELVA LANE LLC DBA: QUAIL ITY INN 449 MELVA LANE MOSES LAKE WA 98837 ------------ - - --- - - ------- ..... -- ............ ........ -- ....... ...... - - ------------- - ---- - ------- - -------- Purchase Order Number VendorlD Shipping M Document Number .......... ...... .. . ............ ....... ............ ethod Payment Terms ID - --- --------- -- -- - -------- -11-1-1-11--.1--, 9 -------------- ....... ..... . .... QUALI ---- - - NET 30 Description: Emergency Shelter Arc 'unt $263-76' Sub -total $263.76 MISC $0.00 Tax $0.00 Freight $0.00 Trade Discount $0.00 Payment $0.00 Totat Due $263.76 uality INN " By CHOICE HOTF-Ls NEW HOPE HOPE, NEW 311 W 3rd Ave Moses Lake, WA 98837 Quality Inn (WA255)- 449 Melva Lane Moses Lake, VVA 98837 (509) 765-8886 1A255@stayatchoice,com Account: 910792855 Date. 2/5/24 RoOm: 217 BAR Arrival Date- 2/1/24 Departure Date: 2/5/24 Check In Time: 2/1/24411 PM Check OUrt Time: 2/5/24 11:08 AM Rewards Program ID. - #217 HOPE, You were checked in by: BLOPES You were checked out by: 1paniao Total Balance Due: 0.00 ------ . ... -- -- ------q NEW 60.00 2/1/24 State Tax 2/2/24 Room Charge #217 HOPE, 5.94 NEW 60.00 2/2/24 State Tax 2/3/24 Room Charge #217 HOPEf 5�94 NEW 60.00 2/3/24 State Tax 2/4/24 Room Charge #217 HOPE, 5.94 NEW 60.00 Balance Due: 0.00 With this rate you are able to earn -valuable Choice Privileges points.' X 4SCHOICE 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.chol*cehotels,.com/choice-priv*lleges. Client Shelter Form Shelter/Hoteh hotel Hotel Name/Room in Shelter: 217 Date In, 2/1/2024 Date Out: 2/5/2024 Program: DVideli Review Shelter Guj ines: Yes Invoice Turned In. Yes Client (First Initial & Last Name): L. bras Year of Birth: 1993 --- Client ID: GML33128* Case IM 726929 NCA Trak: 2024-90 Secondary #1 YOB: Secondary #2 Y013: Secondary #3 YOB: Secondary #4 YOBI: Secondary #5 YOB: Secondary #6 YOB: Previous Living Situation?: Gender: Gender: Gender: Gender.. Gender; Gender: Client Refused Where did client exit to?: StaYing or living w/family 0 Payment Grant, Comments: ------------ Page 1 /1 Invoice 0407363 Date 2/6/2024 County of Grant 35 CST NW P.O. Box 37 Ephrata WA 98823 Vendor: MELVA LANE LLC DBA., QUAILITY INN 449 MELVR LANE MOSES LAKE WA 98837 - - --------- . ....... 'VendorlD Shlppin Document Number Purchase Order Number M 0 . . ......... . .. ... th )d Payment Terms ID �909273752 ------ . ........ QUALI NET 30 Description; Emerg I ency Shetter Amounij $52,52; Subtotal $527-52 MISC $0.00 Tax $0.00 Freight $0.00 Trade Discount $0.00 Payment $0.00 Total Due $527.52 o f 4 INN By CICS HOTELS NEW HOPE HOPE, NEW 311 W 3RD Moses Lake, WA 98837 Quality Inn (W5) 449 Melva Lane Moses Lake, WA 98837 (509) 765-8886 WA255@stayatchoice.com Account: 909273752 Date: 1131/24 Room: 319 WCONS Arrival Date: 1/22/2-4 Departure Date: 1/30/24 Check In Time: 1/22/24 7:26 PM Check Out Time: 1/30/24 11:21 AM Rewards Program it): You were checked in by.. imacke YOU were checked out by: Irosco Total Balance Due.- 0.00 1/22/24 Room Charge #319 HOPE, NEW 60.00 1/22/24 State' Tax 1 /23/24 Room Charge #319 HOPE, 5,94 NEW 60. 0 0 1/23/24 State Tax 1 124/24 Room Charge #319 HOPE, 5.94 NEW 60 .00 1/24/24 State Tax 1/25/24 Room Charge #319 HOPE, 5.94 NEW 60.00 1/25/24 State Tax 1/26/24 Room Charge #319 HOPE, 5.94 NEW 59.99 1 /26/24 State Tax 1/27/24 Room Charge UNDER 5.94 CHARGED 0.01 1/27/24 State Tax 1/27/24 Room Charge #319 HOPE, 0�00 NEW 60,00 1/27/24 State Tax 1/28/24 Room Charge #319 HOPE, 5.94 NEW 60.00 1/28/24 State Tax 1/29/24 Room Charge #319 HOPE, 5.94 NEW 60.00 1/29/24 State Tax 1/30/24 Direct Bill 5.94 t. Room Charge 480.00 State Tax Direct Bill 47.52 .(527.52) Balance Due: 0.00 With this rate you are able to earn valuable Choice Privileges Points! X O CHOICE 'i privileges, c�m�3��a� ��a�c��/�oay_�� Shelter/Hote.l.- Date In: Program: Cv Hotel 1/22/2024 Client (First Initial & Last Name): Year of Birth: 2005 Case is -7 *) r, n n 9 Secondary #1 YOB: Secondary #2 YOB# - Secondary #3 Y081-1 Secondary #4 YOB: Secondary #5 YOB: Secondary #6 YOB: L. Perez Client Shelter Form Hotel Name/Roomin Shelter.* 319 Date Out,: 1/30/2024 Review Shelter Guidelines., Invoice Turned In: Clieht ID: GML33123 NCA Trak': 2024-55 Gender: Gender-, Gender:. Gender: Genderv,, Gender§ Previous Living Situation.7, Client Refused Where did client exit tO: Rental by client w/RRH or equivalent Subsidy Payment Graft: i. Yes Comments-, Client was living in a friends vehicle after she was assaulted by . parent Left to Hope Source TH unit lase 1 / 1 Invoice 0408186 Date 2/14/2024 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 Vend Shipping Method Payment Terms ID . ..... .... ---------- - - ------- ---------- 9 ----- x. * .......... . .. ...... .. . . ....... . .... NET 30 ----- - ----- Emergency Shetter Amount' Ia ............ Subtotal $131,88 Misc $0,00 Tax $0,00 Freight $0.00 Trade Discount $0.00 Payment $0.00 Total Due $131.88 Ft - "Ih y v e a I te 'no --s tc to Client Shelter Form Shelter/Hotel- Shelter Hotel Name/Room in Shelter: Quality inn Rm 205 Date In-, 2/7/2024 Date Out. 2/9/2024 Program-, DV ----- Review shelter Guidelines,-, Yes Invoice Turned In: No Client (First initial & Last Name): M. Prado Peraza Year of Birth: 1984 Client ID: FPA26246 00 Case ID, 727706 NCA Trak- 2024-105 Secondary #1 YOB: 2016 Gender,,,, Male Secondary #2 YOE;: .. ...... .......... Gender, Secondary #3 YORK 0. Genderl, Secondary #4 Y08: --- ----- Gender, Secondary #5 YOB: Gender; Secondary #6 YOB: ................ . Gender: Previous Living Situation?: Rental by client, no ongoing subsidy Where did client exit to?: Payment Grant, Comments, Client exited out of hotel into NH Shelter (Purple Rm) page I /I Invoice 0407364 Date 2/6/2024 County of Grant 35 C ST NW PA Box 37 Ephrata WA 98823 Vendor: MELVA LANE LLC D13A.* UA( IT` INN 449 MELVA LANE MOSES LAKE WA 98837 . .............. ....... — — - - - - -- - - ------------ Document Number Purchase- Order Number VendorlD Shipping Method — - ------------- — - - ---------- - - --- — ---- - ------- Payment Terms ID . ...... .......... ------ — ----- ....... ........ ...... ............. QUALI ........... NET 30 -- — - -- - -------- - - -- -------- Description: ....... . . .... . .... I Emergency shelter Amount; $65.941 Subtotal $65.94 mist $0.00 Tax. $0.00 Freight $0.00 Trade Discount $0.00 Payment $0.00 Total Due $65.94 alit INN lay CHOICE HOTELS NEW HOPE HOPE, NEW 604 W. THIRD SUITE B Moses Lake, WA 98837 Quallity Inn (W5) 449 Melva Lane Moses Lake, WA 98837 (509) 765-8886 WA255@stayatchoice,com Post Date Description 1/12/24 Room Charge 1/12/24 State Tax 1/13/24 Direct Bill Room Charge State Tax Direct Bill Comment #301 HOPE, NEW Account; 907928172 Date: 2/2/2-4 Room: 301 WCONS Arrival Date-, 1/12/24 t)eparture Date: 1/13/24 Check In Time,, 1/12/24 4:10 PM Check Out Time- 1 /13/24 1:3 S PM Rewards Program ID You were checked in by., CARRED You were checked out by: CARRED . Total Balance Due: 0.00 Folio Summary 1/12124 - 1/13/24 Balance Due-, with this rate'you are able toearn valuable Cholte Privileges points! Amount 60.00 5.94 (65-94) 60,00 5,94 (65,94) 0.00 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.cho*cehotels.com I /choice -privileges. Client Shelter Form Shelter/Hotel, Hotel — -------- Hotel Name/Room in Shelter: Quality Inn/301 Date In: t 1/12/2024 Date Out-, Program: Review Shelter Guidelines, Yes Invoice Turned In* Clien ir t Initial & Last Name): A. Quintero Year of Birth: 1994 Client ID: GML12953 Case ID: 723938 NCA Trak: 2024-25 Secondary #1 YOB: Secondary #2 YOB: Secondary #3 Y08: Secondary #4 YCIB: Secondary #5 YOB*. Secondary #6 YOB: Previous Living Situation?-. Where did client exit to?: Payment Grant: Comments, Gender-, Gender. - Gender, Gender, Gender: Gender.1, k Past 60 Days 131.88 Amount Due Quality Inn Quality: 449 Melva Lane N Moses Lake, WA 98837 #Y "440IN10E 'OMI Telephone: (509) 765-8886 ---------- Past 90 Days Past 120 Days Fax: (509) 766-0779 0.00 0.00 WA255@stayatchoice.com ... ... --------- Current --- - ---------- - " --10 - ---------- Past 30 Days - 21901.36 451,58 NEW HOPE 70311187 604 West Third, Suite B Moses Lake, WA 98837 Past 60 Days 131.88 Amount Due Due Date 3,494.82 o""000vo Upon Receipt Company Profile Number: 2277219 Page 1 of 2 ---------- Past 90 Days Past 120 Days - - -------- ....... Amount Due 0.00 0.00 3o494.82 Statement of Account This is a reminder of your obligation. Please call (509) 765-8886 if you should have any questions regarding this statement, Lnv,Lic—e Name tate LC- C- 0 _Un t Ac-c-ount Typ Invo ce Amount L_re_-dits olv Balance I &u—mber 11129/2023 HOPE, NEW 901801094 Guest 70311187 65,94 0,00 V V 6 5.9 4.""' 11/30/2023 HOPE, NEW 901901181 Guest 70327308 65.94 0,00 65,94 1216/2023 HOPE, NEW 901923478 Guest ---------- 70403629 461.58 0.-00 461,58 12/21/2023 HOPE, NEW 904641397 Guest 70593148 131.86 (131.80) 0.00 12/22/2023 HOPE, NEW 873202261 Guest 70618719 263-76 (26176) N % 0.00 12/28/2023 HOPE, NEW 905631896 Guest 70656870 otoo 0,00 V, 0,00 1.2128/2023 HOPE, NEW 905541387 Guest 70656871 65-94 (65.94) V 0.00 12/28/2023 HOPE, NEW 905631896 Guest 70657754 65.94 (65-94) r 0.00 1/2/2024 HOPE, NEW 905737232 Guest 70710388 329,70 (32970) 0.00 1/8/2024 THOMAS, JESSICA 857757922 Guest 70780435 26176 0,00 1/13/2024 HOPE, NEW 907928172 Guest 70$41336 65.94 .65.94 1/19/20?4 HOPE, NEW 907915510 Guest 70896476 481,58 461,.58 1/19/2024 HOPE, NEW 908804736 Guest 70896512 65.94 0,00-111" 65,94 1/19/2024 HOPE, NEW 907929754 Guest 70896513 0.00 0.00 X 0.00 1/2212024 HOPE, NEW 909112306 Guest 70926665 131 M 0.00 131.88 1/22/2024 HOPE, NEW 908898622 Guest 70926666 197,82 0,00 197-82 1/22/2024 HOPE, NEW 907929754 Guest 70926667 0,00 U0 0.00 1/24/2024 HOPE, NEW-, 907929754 Guest 70952444 791-28 otoo--'* 791-28 1/25/2024 HOP , NEW E 1/3012024 HOPE, NEW 909503574 Guest 70964725 1S1.88 0, 0 0'�--- 't� 7 131.88 910400855 Guest 71017284 0.00 0,00 0.00 Total Due: 31494.82 NEW HOPE ------ .... Due Date Amount Due 604 West Third, Suite B 31494.82 Upon Receipt Moses Lake, WA 98837 This is a reminder for your records. If payment has already been submitted, please accept our thanks, We appreciate your business' Quality Inn 449 Melva Lane Quality- Moses Lake, WA 98837 MN CWCE ko'rg" WA255@stayatchoice.com Amount Due Due Date 3,494,82 Upon Receipt -------------- Company Profile Number: 2277219 Page 1 of 2 Past 60 Days —----Past 90 Days Past 12 -0 ---Days --- Amu Ion - t - Due 131.88 0.00 -4111�95 -- ---- - I � 0.00 3,494.82 Quality inn Quell 449 Melva Lane INN ' Moses L-ake, WA 98837 Sy CHWCE HOMLS Telephone.- (509) 765-8886 Fax., (509) 766-0779 Please call (509) 765-8886 if you should have anyquestions regarding this statement, WA255@stayatchoice,com --- Current Past 30 Day$ ----- -- 21901,36 461.58 - --------- NEW HOPE 604 West Third, Suite B Moses Lake, WA 98837 Amount Due Due Date 3,494,82 Upon Receipt -------------- Company Profile Number: 2277219 Page 1 of 2 Past 60 Days —----Past 90 Days Past 12 -0 ---Days --- Amu Ion - t - Due 131.88 0.00 -4111�95 -- ---- - I � 0.00 3,494.82 NEW HOPE 041 est Third, Suite B Moses Lake, WA 98837 Quality Inn Statement of Account 449 Melva Lane Moses INN Lake, WA 98837 This is a reminder of your obligation. WA255@stayatchoice.com Please call (509) 765-8886 if you should have anyquestions regarding this statement, Ln—voice Upte Name Amount Ace I gqaLT _09 Involo A_mount Credits N Numbar 1130/2024 HOPE, NEW 909273752 Guest 71 01 7285 527.52--� 0.rjo ,sem Pp 113112024 HOPE. NEW 910400855 Guest 71036085 0,00 U0 2/1/2024 HOPE, NEW 91 M400855 Guest 71055651 0.00 OM 2/2[2024 HOPE, NEW 910400855 Guest 71070213 263,76 0.00 Total Due. x- 11 - NEW HOPE 041 est Third, Suite B Moses Lake, WA 98837 Amount Due Due Die - ------ 3t494.82 Upon Receipt Ralance 527,52 0100 0.00 263,76 3,494.82 This is a reminder for your records. If payment has already been submitted, please accept our thanks. We appreciate your business! Quality Inn Qualty- 449 Melva Lane Moses INN Lake, WA 98837 SY cliotce Harcl-s WA255@stayatchoice.com Amount Due Due Die - ------ 3t494.82 Upon Receipt Ralance 527,52 0100 0.00 263,76 3,494.82 This is a reminder for your records. If payment has already been submitted, please accept our thanks. We appreciate your business! Page 1/ 1 Invoice 0407354 Date 2/6/2024 County of Grant 35 C ST NW P,O. Box 37 Ephrata WA 98823 Vendor., CITY OF MOSES LAKE P 0 BOX 1579 MOSES LAKE WA 98837-: Document Number i Purchase order Number Vendor . ..... ... . ...... Ship in& Method I Payment Terms ID Pi 121155700-01302024 CTMSL Description: . ..... Shelter Utilities Amount, $197.69 ...... ..... ...... ....... ..... ...... ...... ... Subtotal $197,69 Misc $0.00 Tax $0.00 Freight $0.00 Trade Discount $0.00 Payment $0.00 Total Due $197.69 -,A -- - ------------ ........... .......... . ..................... ................ .... ... V W.A. T 0 L D U E $197.69 Water Consumption Effective January 1, 2024, a late fee of 2% ($5 minimum) will be assessed if payment is not received by the due date shown on the billing statement, The due dateis provided In the 10350 upper right-hand corner of the billing invoice, 9200 All delinquent accounts will be subject to a $65 disconnect fee if payment is not received by 8050 6000 the date and time provided on the notice of disconnection, 1-w 5750 Visit CitYofml.com to View the 2024 Fee Schedule. 4600 3450 2300 1150 0 ...... JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV CLEC JAN' 23 23 23 23 23 23 23 23 23 23 23 23 24 - - - - --------- --- - -------------- ------- - -------- ........... ------------------------- - -------- - ....... DATABAR FORM #7045 7122/2022 . ..... VA PLEASE DETACH BOTTOM PORTION AND RETURN 77111rrli 02/29/2024 $ 197.69 CITY OF MOSES LAKE P.O. Box 1579 Moses Lake, WA 98837-0244 OSES LA (509) 347-0492 Pay by Phone or Online at www.cityofml.0 0M W. UB@cityofml.com - www.cityofml.com For Utility Services Questions Call 509-764-3701 L This stub ensures that your payment is processed accurately. ELECTRONIC SERVICE REQUESTED Please Make Check Payable To Name Below: I D00516 1 AV 0.495 AUTO SCH 5 -DIGIT 98837 1 liltii 1111 111111111111111141111111111 Ill NEW HOPE DVSAS 2 00597 311 W 3RD AVE I of 1 MOSES LAKE WA 98837-1905 1100 CITY OF MOSES LAKE P.O--. BOX 1579 Moses Lake, WA 98837-0224 1111,111110! Up 1111111 111111 REGULAR MOSES LAKE UTILITIES ................. . .... .... ...... — ---------- - --------- ........ DUE DATE ACCOUNT NO. P.O. Box 1579* Moses Lake, WA 98837-0244 02/29/2024 21155700 cWt OF SAN (509) 34' /-0492 Pft-jy by Phonto or 0fzlijze at www.cityofml,com -------- — --------------------__,"_n__ - ------- - -- ----- ---- — - ,"____.__••____".--- ....... -9 M OS ES LAK BILL DATE AMOUNTIDUE -voftnIxom r .fir Fo r'Utifily Services (j) iestions Gatl 509-7/64-3701 01/30/2024 - ----- - - ---- - ----------- -- ---------------- ---- $197,69 o - �, W-�'a 7F After�-hours. vr.-itei -related emeggenctT (5; - 6-1-391) SERVICE LOCATION READING DATES PREVIOUS PRESENT -- - ------ ------- ................ .. ------------- - - -------- - ------- - -- - - — --------- - - 13ILLINW METER READINGS USAGE DAYS PREVIOUS PRESENT ------- --------- - - --------- ..... . ...... CHARGE DESCF41PTION AhAOUNT 12/1912023 01/19/2024 31 491474 493222 1700 WATER METERED Usage, Register 1 WATER METERED Fixed Charge 24,83 1000 WATER METERED, Tier 1 4.60 700 WATER METERED, Tier 2 9.80 RESIDENTIAL SOLID WASTE 74.24 SEWER FLAT 41;88 AMBULANCE SERVICE 17.20 STORM WATER 7.11 UTILITY TAX 1U3 -,A -- - ------------ ........... .......... . ..................... ................ .... ... V W.A. T 0 L D U E $197.69 Water Consumption Effective January 1, 2024, a late fee of 2% ($5 minimum) will be assessed if payment is not received by the due date shown on the billing statement, The due dateis provided In the 10350 upper right-hand corner of the billing invoice, 9200 All delinquent accounts will be subject to a $65 disconnect fee if payment is not received by 8050 6000 the date and time provided on the notice of disconnection, 1-w 5750 Visit CitYofml.com to View the 2024 Fee Schedule. 4600 3450 2300 1150 0 ...... JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV CLEC JAN' 23 23 23 23 23 23 23 23 23 23 23 23 24 - - - - --------- --- - -------------- ------- - -------- ........... ------------------------- - -------- - ....... DATABAR FORM #7045 7122/2022 . ..... VA PLEASE DETACH BOTTOM PORTION AND RETURN 77111rrli 02/29/2024 $ 197.69 CITY OF MOSES LAKE P.O. Box 1579 Moses Lake, WA 98837-0244 OSES LA (509) 347-0492 Pay by Phone or Online at www.cityofml.0 0M W. UB@cityofml.com - www.cityofml.com For Utility Services Questions Call 509-764-3701 L This stub ensures that your payment is processed accurately. ELECTRONIC SERVICE REQUESTED Please Make Check Payable To Name Below: I D00516 1 AV 0.495 AUTO SCH 5 -DIGIT 98837 1 liltii 1111 111111111111111141111111111 Ill NEW HOPE DVSAS 2 00597 311 W 3RD AVE I of 1 MOSES LAKE WA 98837-1905 1100 CITY OF MOSES LAKE P.O--. BOX 1579 Moses Lake, WA 98837-0224 1111,111110! Up 1111111 111111 Page 1/ 1 Invoice 0407115 Date 1/31/2024 County of Grant 35 C ST NW P.O. Box 37 Ephrata WA 99823 Vendor.- KELLEY CRATE CO 22710 72ND AVE S KENT VIA 98032 Document Number Purchase Order Number VendorlD Shipping Method �- — — — --- — - .. -.. -, I- - I A Payment Terms ID IN1533326 KECOC .Copier Lease Amount $270.92 Subtotal $270,92 Misc $0.00 Tax $0,00 Freight $0,00 Trade Discount KOO Payment $0.00 Total Due $270.92 Kelley Connect so ley icetley caveate, a Leatrn more ei. kelleyereatelconga Bill To: New Hope Accounts Payable 311 3RD AVE Moses Lake, WA 98837 us Account No Payment Terms ........ ....... 11 ------ . . . . . . . ... BIN3894 30 Days Invoice Number-, Invoice Dates Account Number: Balance Due: Customer: New Hope 311 3RD AVE Moses Lake,. WA 98837 Due Date Invoice Total 2/24/2024 $270.92 IN1533326 1/2512024 B IN3894 $270.92 Balance Due $ 270*92 Contract Number Contact ---------- - - ContractAmount 1 P.O. Number 't it, Da J. - Sart Date W'W"^f -_1 - EXP11 te B13176-01 $249.93 10/18/2019 It 11/1712024 Contract Remarks Summary-, Contract base rate charge for the 1/18/2024 to 2/17/2024 billing period $140.38 Contract overage charge for the 10/18/2023 to 1/17/2024 overage period $0.00 Service Base Copier $109,55 "See overage details below $249.93 Detail. - Equipment included under this contract Number Serial Number Base Adj. Location B13176 95082232 $0.00 New Hope 311 31 AVE Moses Lake, WA 98837 KIDS HOPE M deter End Color jyee Me to. , Grou n Meter Meter Total Covered Ridable Rate -Overage COLOR 37t000 37,050 * 50 14500 0 O,053200 $0.00 B\W BW 11r000 17,100 * too 3.,500 0 0.008500 $0.00 Estimated meter reading $0.00 A A TN REMIT PAYMENT TO: f1i I Kelley Create 22710 72nd Ave S Kent WA 98032 206-284-9100 Payment by credit card may be subject, to a 3% surcharge, To pay online, visit our website: www.kelleycreate.com "I"16WIN 'W Invoice SubTotal $249-93 Tax: $20,99 Invoice Total $270.92 41 Balance Due.. $270.92 MW page I of 1 t _. _... 4 Is, COILS TfXSf'_' woti iv�ince Page 1 /1 Invoice 0407162 Date 1/31/2024 County of Grant 35 C ST NW P.O. Box 37 Ephrata WA 98823 Vendor: KELLEY CREATE CO 22710 72ND AVE S KENT WA 98032 Document Number Purchase Order Number VendorlD Shipping Method Payment Terms ID k -COC :IN1534260 . — E - '-- — — — — — -. . .'- - — -- 4— .yDescri on - Copier Lease Et MaInt Amount Slt 353.791 ... .... ...... ...... Subtotal $1 a53.79 misc $0.00 Tax $0.00 Freight $0.00 Trade Discount $0.00 Payment $0.00 Total Due tyl)353.*79 tam= K L L E Y ^RM CONTRACT INVOUX Kelley Connect is now any Create! Invoice Number: IN1534260 Uarn witore at ketleyereatexam Invoice Date., 1/26/2024 A X ocount Number, BIN3894 0 Balance Due. $ 1,F353.79 811 To,,- New Hope Customer*, New Hope Accounts Payable 311 3RD AVE 311 3RD AVE Moses Lake, WA 98837 Moses Lake,, WA 98837 us Account No PaymentTerms Due Date Invoice Total BIN3894 Balance Due 30 Days 2125/202-4 ------ $ lr353.79 ....... $ L353.19 I Contract Number Contact Contract Amount Number Start E)at' Dal B131.77,01 -------- I Exp. Date 101,18/2019 11/17/2024 Contact Remarks Summary: Contract base rate charge for the 1/18/2024 to 2/17/2024 billing period $15053 Contract overagA charge for the 10118/2023 t to 1/17/2024 overage period , Service Base Copier $109.55 **see overage details below 0*4% Detail; $ 1248,89 Equipment inducted underth' contract . Is ; I ' Number Sed'al Number Base Adj. Location KC28150 95113987 $0.00 New Hope 311 3RD "E Moses Lake,, WA 98837 Meter ly2e, -Meter Group Begin Meter End Meter Total Covered Billable Rate Overage Color COLOR 81,900 * 98.200 16 t300 1,0500 w ....... ". 14r800 0.053200 $787-36 W BW 12&-j900 * Js6joo 27*200 3,,500 23,700 0.0085W $2-01.45 EsUmated meter reading $988,81 REMIT PAYMENT TO: Kelley Create 22710 72nd Ave S Kent WA 98032 206-284-9100 Payment by credit card may be subject to a 3% surcharge, To pay online, Visit our website: www,kelleycreate.com Invoice SubTotal $1.,248.89 Tax: $104.90 Invoice Total $1,353.79 Balance Due: $1F353 Page I of 1 • i ��. ' ,i � � �'i � 'or � �..�•........._�,. � 6fie`0S`�. � !a +yo�3Xaq�� Page I /I Invoice w83oo Date 2/20/2024 COnt y of Grant 35 C ST NW P,O. Box 37 Ephrata WA 98823 Vendor.- KELLEY CREATE co 22710 72ND AVE 5 KENT WA 98032 Subtotal $152.17 Mise $0.00 Tax $0.00 Freight $0.00 Trade Discount $0.00 Payment $0.00 Total Due $152.17 -.ELLEY A C,;;. CONTRACT E ff E INVOICE Kelley Cor,-n.ect , is noel Kelley Creat®r Learn waore at kelleycreate,con, Invoice Number: 43 Invoice Date: 2/13/2024 Account Number: SIN3894 Balance Due: .$152.1''j� 7 SHI To- New Hope Accounts Payable Customer: New Hope 311 3RD AVE 311 3RD AVE Moses Lake, WA 98837 Moses Lake, WA 98837 us Account No I PaymentTerms I L Due Date Invoice Total —F — — ....... ....... ..... ..... " ia�[ a n c �eD u F SIN3894 30 Days 3/14/20224 $1.52.17 152-17 .......... -Contract Nui��--- Conts. act --------- Contra4t Amount- Tj--�� P.O. Number 1 Start Date Up. Date 1313176-01 . ..... 1- $ 140-38 ---- ------- 18/2019 11/17/2024 contract Remarks Summary, Contract base rate charge for the 2/18/2024 to 3/17/2024 billing period Contract overage charge for this overage period $140.38 $0.00 **See overage details below $140.38 Detaill, Equipment induded under this contract Sharp/SHAMX3071 Number SeHal Number Base Adj. Locattion B13176 95082232 $0.00 New Hope 311 3RD AVE Moses Lake, WA 98837 KIDS HOPE REMIT PAYMENT TO: Kelley Create. 22710 72nd Ave S Kent WA 98032 206-284-9100 Payment by credit card may be subjea to a 311/b., surcharge. To pay online, visit our website: www.kelleycreate.com Invoice SubTotal $140.38 Tax: $11.79 InvoiCe Total $152.17 Balance Due:,,.. $15 Page I of I t`t To it Was Page 111 Invoice 0408327 Date 2/20/2024 County of Grant 35 C ST NW P.O. Box 37 Ephrata WA 98823 Vendor.- KELLEY CREATE CO 22710 72ND AVE S KENT WA 98032 Document Number Purchase order Number VenomlD Shi ping Met— hod Payment Terms ID KECOC 1 Description: Copier Lease A�M—Ount S16117. Subtotal $16 3. 17 Misc 08 0-0 Tax $0,00 Freight $0.00 Trade Discount $0.00 Payment $0.00 Total Due $163.17 K r7 N� 'I c y CONTRACT INVOICE C R E,- Au E Kelley CorArAect Lhl now KeUey Create'. Invoice Number IN 1551844 Learn more at kelleycreate.com Invoice Date 2/13/2024 Account Number* BIN3894 601 - 4) Balance Due: $163.17 Bill To: BNew Hope Customer: New Hope Accounts Payable 311 3RD AVE 311 3RD AVE Moses Lake, WA 98837 Moses Lake, WA 98837 us Account No fi Due Date invoke Total Balance Due B1443894 30 Days 3/14/2024 163. 17 $163-17 Contract Number Contact Contract Amount PA Number Start Date Exp. Date 813177-01 $ 10/1812019 11/17/2024 Contract Remarks ✓ Summary. Contract base rate charge for the 2118/2024 to 3/17/2024 billing period Contras overage charge for this overage period **See overage details below Detail: Equipment 'nay under this contract- SharpISHAMX3071 'Number Seflat Number Base Adj. Location KC28 . 150 95113987 $0,00' New. �Hom,e 311 3RD AVE Moses Lake,, WA 98837 REMIT PAYMENT TO. Kelley Create 22710 72nd Ave 5 Kent WA 980-32 20&-284-9100 Payment by credit card may be subject to a 3% surcharge. To pay onfine,, visit our website: vAvyv.kelleycreate.com $150.53 $0.00 $150,53 --------------- Invoice SubTotal $150.5 1 Tax: $12-64 Invoice. Total $163-17 L .... Balance Due: WA *163.1 Page I of 1 in - two 't Im Im Page 111 Invoice 0407125 Date 1/31/2024 County of Grant 35 C ST NW P.O. Box 37 Ephrata WA 98823 Vendor-, CenturyLink P.O. Box 2961 Phoenix AZ 85062-2961 ocun�u��r�`.�.........�....�,,,. ....... . . ..... Dmet Number Purchase Order bVendorlD Shippin"'g' Method Payment Terms ID CNLKP. ......... scriptiow Shelter Phone Amount $102.73 Subtotal $102.73 Mise $0.00 Tax $0.00 Freight $0.00 Trade Discount $0.00 Payment $0.00 Total Due $102.73 0 ►`�� Centur Link°l P.O. Box 2961 Phoenix, AZ 8506.2-2961 - as. 71 0 1 DD Payment Summary Previous Balance Less Payrnents 0.00 Monthly Charges One -Time Charges Usage Charges Discount Adjustments Taxes, Fees, and Surcharges Late Fee :.lITi Account Name- NEW HOPE DoM VINC Jk Account Number-, 333103267 Page: 1 of 5 Bill Date.- Jan, 14, 2024 map -ORTA.: T C -k -T 'IN RATO-4 RAW -K-4 FO MN 102.73 y 'wo, b"*roY01043 _C w; S 6, o-Lurnojns'babk rm. M. . ............ ...... PM!Org-all: i.hasa. an k 89 71 0 37 0100 A04ftt#88004437,!6 -:TT ........ .... ..... . ... ... ...... 0,00 .. .... .. .. ....... 0. 75,40 77 .. ... ......... ....... . 0.00 .. ... .... ... 0.00 0,00 a r ;T .. .... . ........ . 1.00 CR 15.24 .......... ... ... 13.00 ---- - ------------------ ......... ........ ............. .. ... .... .... ... . ...... ... Just a friendly reminder that your account is past due, If you have already made your payment, thanyou for bringing your account up to date, "'PLEASE FOLD, TEAR HERE AND RETURN THIS PORTION WITH YOUR PAYMENT' FOR CHANGE OF ADDRESS OR PAYMENT AUTHORIZATION: ElPlease check here and complete reverse. T hank Yo u. 822-01000 C7 RP 1$ 90240113 NNNNNNNY 0006572 0032 NEW HOPE DOM VILNC 311 W 3RD AVE MOSES LAKE WA 98837-1905 I�ii��,��il�t�I��I��Il1iE��i�n��i��illll�lll��i� IC Account Number,: 333103267 Amount Due By Feb. 05, 2024 CenturyLink P.O. Box 2961 Phoenix, AZ 85062 -2961 000033310326770000000089715000000000011424000001924434000000 4 CenturyUnka Account Name:. NEW HOPE 01INVAJ V NC Account Number-, 333103267 P.O. Box 2961 Page: 2 of 5 Phoenix, AZ 85062-2961ill 1 - BDate, Jan. 14, 2024 -- -- - ---- ----------- Important Notice$ and Information Allocation of charges-, Service Categories Post Due Current Month Total Due Basic Services 86.31 66 t 33 172-64 Other Services 3.40 16,40 All Services IS .9, 7 1 102,73 192 44 Failure to pay Basic charges may result in the disconnection of those Services. Please contact CenturyLink regarding any questions or problems with your bill before the due date. View and pay your bill online at centurylin k,coo /busire ss/login, You will need your authentication code 8794, Save time and learn more about the taxes and fees listed on your bill by visiting our white at www.centurytink,c,omiltaxesandfees today. Effective January 1, 2024. the monthly rate for 1 -PTY Flat Rate Business lines, Stand-by lines, Home Business lines, 1 -PTY Basic Measured Business lines. Public Response Calling Service lines, Market Expansion lines, Remote Call Forwar -ding lines, Utility lines, FX lines, Contra Flex Measured lines and Centra Flex Flat Rate lines will increase by WOO. The following bundles will also 'increase by $5.00 per line., Choice Business, Choice Business Add -A-line, CenturyLink Business Bundle, CTL Business Bundle Fiber Month -to -Month, 1 -year, 2 -year and 3 -year., Multi -line CTL Business Bundle. Fiber Month -to -Month. 1 -year, 2 -year and 3 -year, Choice 1 -line Business, Choice 2 -line Business, Choice Additional Access line, Choice Business Plus, Choice Business Prime, Business Custom Choice Month -to -Month, 1 -year, 2 -year and 3 -year and Business Line Plus Month -to -Month, 1 -year, 2 -year and 3 -year, LATE FEE REMINDER: Late fees may be charged each month for any eligible unpaid balances not paid in full by the due date listed on your bill. The methods for calculating late fee amounts vary by state and product. For more information you may access Terms and Conditions and Tariff materials at hftp.-/iviww.centurylink.com/tar'tffs. Thank you for choosing CenturyLink for your communication needs --we value you as our customer. FREE Enrollment With Control Center, you can update your billing information, view and pay your bill and much more,. Visit us online at wvNi.centurAjlink.com/business/login. 333103267 NEW HOPE DOM VILNC 311 W 3RD AVE MOSES LAKE, WA 98837-1905 Address Information Changes Effective Date New Address its State Zip Work Phone Home Phone ( ) MONTHLY AUTAY AUTHORIZATION FORM I authorize Centuryl-inK to draft my savings or checking account for any accrued balance on my account. (We reserve the right to revoke this If bank approval Is denied) 0 Checking Account 0 Savings Account (Select the type of account to be drafted and attach a voided checkilsavings slip,) S�gprlaturt� roquiroad Date glossa oontinue to pay your blit until notified on your statement that autopsy is active. P 0 A" ,��ICenturyLink P.O. Box 2961 Phoenix, AZ 85062-2961 62201000 G7 RP 13 20240113 NNNNNNNY 000657 2 0032 Account Name-- NEW HOPE DOM VILNC Account Number: 333103267 Customers using Teletype (TTY) devices can direct their inquiries to CenturyLink at 1 800 223-3131, a TTY equipped number. Catalog/Rate Schedule information for your services is available without charge at your service providers web site or by calling their toll -tree number. Catalog/Rate Schedule Information for CenturyLink services is available without charge at www.centurylink.com or by calling the toll-free number listed on the summary page of your bill. Charges for your monthly service are billed one month in advance. CenturyLink should receive your payment for the total amount due on or before the due date on your bill. If you are unable to pay by the due date, please contact Customer Service to avoid ible collection action. I possl In some states you may be assessed a charge for unpaid balances. Your basic telephone service will not be disconnected for non-payment of charges for: (1) Century in Unregulated Services (or other itemized services) Identified by an *, (2) services of other CenturyLink companies,., or (3) services of other companies included in your bill. CenturyLink packages of features and the amounts in the Account Summary may include both basic and charges that are not basic, Cramming occurs when unauthorized charges appear on your telephone bill. To help prevent unwanted third party charges on your bill, contact CenturyLink at 800-603-6000 and request, at no charge, a bill block that will prevent some third party charges such as charitable contributions, dial-up Internet by non- Century.in k companies or other non -telecommunications charges from appearing on your bill. Page: 3 of 5 Bill Date', Jan. 14, 024 enter Link should be notified within 90 days after the CenturyLink Bill Date of any billing discrepancies on your statement. OIL] '��' Gentur Link• P.O. Box 2961 Phoenix, AZ 85062-2961 Account Name; NEW HOPE DOM VILNC Account Number,: 333103267 Page** 4 of 5 Bill Date,* Jan. 14, 2024 Monthly Charges Oty Rate Amount Access Recovery Charge Facility Relocation Cost Recovery Pee 2.50 2.50 Non -Telecom Services Surcharge 1 A0 I.00 Subscriber Line Charge 0 2. 90 2,990 Toll Rest W/800 A=ess Allowed @ 6150 6,50 Choice Business 3,00 3�00 59.50 0- 91 01* 0 Total Monthly Charges One-time Charges 76-49 Late Payment Fee Total One-time Charges 13,00 Adjustments Rate Adjustment Total Adjustments I',00' CR Taxes, Foos and Surcharges CR Federal Universal Service Fund Surcharge GRANT County 91 41 Surcharge 31 08 MOSES LAKE Sales Tax 0.7 0 MOSES LAKE TRANSPORTATION BENEFIT DISTRICT Sales Tax 1 . 39 MOSES LAKE Utility Users Tax Surcharge 0,115 WASH INGTON Sales Tax 3,015 WASHINGON TState 911 Tax 6,32 WASHINGTON State 988 Health Crisis and `33ulcide Prevention Fe 0.25 Total Taxes, Fees and Surcharges O�40 16.24 -------------- Total Current Charge's '41, ....... 102.73 PaYment$/BillingfProducts /Servioes: 1-800-003-6000 Tech Suppoirt/Repair Service., I-so4.603.6000 Our Customer Service Representatives are available from $am - Op m CT Monday through Friday, Choice Business Monthly Recurring Adjustments 691 . 50 Includes P(s) / Order 4(s): 0. 79 CR 1016501428 609-765-1701 1 Pty ruiners Bus Unlimited Features Pack Inside Wire Protoection Package Charges 68. 71 Subtotal Package 88.71 W9. C 62201000 C7 PP 1-3 20240113 NNNNNNNY 000657 2 0032 ti CenturyLink f ##+ Account Name: NEW HOPE DOM VILNC Account Number: 3331 03267 P.O. Box2961 Page k 5 of Phoenix, AZ 85062-2961 Bill Date.Jan. 1 , 2024 A R Summary Package Taxes, Fees and Surcharge Total Package s 74 . 46 • D A . Charge ............. Local Service from JAN 14 to FEB 1 Product -ID: 609-765-1701 Monthly Charges Awess Recovery Charge _Subscriber Line Charge 2,50 6 150 Total Local Exchange Serv'ces Custom Ring 9.00 Faollity Relocation Cost Recovery Fee 0.00 Non -Telecom Services Surcharge+fw 1,00 Toll Rest w/800 access Allowed a 9�"+.� 3 ^a!'F 4C0si0 Total Optional Features/ServicesAdj Total MonthlyCharges yyrrs ust lei e n i �' t PON: 1016501428 Rate Adjustment Total Adjustments 0. 21 CR 1 ..: .... .... p ....:... ... ..� � �. #fid ....-. .. .. ..- - . •4. i • A .. .. vt N rtregul t d Charge(s) _ nonpayment for NONREGULATED SERVICES OR PRODUCTS may resort in t he disconnection r restriction f such services, and such delir� ue �s be subject collection, sOrViCes will not be disconnected for nonpayment of nonregulated charges. Nonpayment of foil chargo may result In the disconnection of toll service, and such dellinquenclos may be subject 10 collection. Page 1 /1 Invoice 0408440 Date 212112024 County of Grant 35 C ST NW P.O. Box 37 Ephrata WA 98823 Vendor.- CenturyLink P - Q. Box 2961 Phoenix AZ 85062-2961 .......... -1-1---.--1-.-,--- ...... -----1-P-urjchas-e 0 VendorlD Document Number - ---- - ...... .... ..... Shlipping Method Payment Terms ID 5333103267- 021424 - - - ------ -CNLKP 'NET 30 e 1 scr ption.- Shetter Phone Amount $108.471 Subtotal $10&47 Mist Tax $0.00 Freight $0.00 Trade Discount$0 r00 Payment $0. 0 0 Tota( Due $108.47 ��W� I oq Centur LinkT P.O. Box 2961 Phoenix, AZ 85062-2961 Account Name: NEW HOPE DOM VILNc Account Number: 333103267' Page: i of 6 Bill Date.- Feb. 4, 2024 Adjustments/Credits Summary Adjustments to Previous Balanae Current Charge Summary Monthly Charges One -Time Charges Usage Charges Discount Adjustments Taxes, Fees, and Surcharges Late Fe e - ------------- vw 's;:� .......... . . . ....... nar-ps, - ---------- ---- t . ......... ---------- we Date Mair, 04, 2024 Amount Due 211-20 ---------- ... ... Just a friendly reminder that your a=unt is past due, If you have already made your payment, thank you for bringing your awount up to date, .......... . .. . . . . . ............. - ..... . *'*'*PL",= -ASE FOLD, TEA HERE AND RETURN THIS PORTION WITH YOUR PAYMENT*k.* FOR CHANGE OF ADDRESS OR PAYMENT AUTHORIZATION: 11 Please check here and complete reverse. Than You, 62201.000 C7 RP 13 20240213 NNNNNNNY 0GO0625 0-032 NEW HOPE DOM VILNC 311 W 3RD AVE MOSES LAKE WA 98837-1905 II��iI��u�I�h�I��I�I��I��Pl�llll�d��l�hdl��dil��i��lhll X Account Number- 333103267 Amount Due By Mar., 04, 2024 Century, -ink P'O' Box 2961 Phoenix, AZ 86062-2961 000033310326770000000102731000000000021424000002112012000000 -ST '��' CenturyUnk Account Name: NEW HOPE DOM VILNC Account Number: 333103267 P.O. Box 2961 Page: 2 of 6 Phoenix, -AZ 85062-2961 Bill Date'. Feb. 14,2024 - Important Notices and Information Allocation of charges-, Service Categories Past Due Current Month Total Due Basic Services 86.1113 92,07 178.40 Other Services 16.40 16.40 32,80 All Services 102.73 108,47 211 .2 - 0 Failure to pay Basic charges may result in the disconnection of those Services. Please contact CenturyLink regarding any questions or problems with your bill before the due date, View and pay your bill online at centurytink.coma busl'ness/login. You will need your authentication code 8794. Save time and learn more about the taxes and fees listed on your bill by visiting our website at ,-www.centurylint ,-Comilaxe,sandfees today. IMPORTANT NOTICE - First Published January 12.. 2024 CenturyLink Files for Competitive Classification Owest Corporation, CenturyTel of Washington, CenturyTel of. Interisland, CenturyTel ofCowiche, and United Telephone Company of the Northwest (collectively, CenturyLink) have asked the Washington Utilities and Transportation Commission (WUTC) to approve a petition to classify CenturyLink as Competitive Telecommunications Companies, A t elecommunications carrier and the services it provides can be classified as competitive when customers have reasonably available alternatives, and the company does not have a significant captive customer base. Once a company or a service Is Competitively classified, the Commission generally ceases to regulate the relevant rates, contracts, or services. After competitive classification, the companys rates will be governed by the free market, The WUTC, however, maintains an 'Informal Complaint process and may be able to assist customers in resolving complaints with a competitively classified company. However,if that informal process falls, customers may need to resort to market-based mechanisms, such as a lawsuit, to resolve disputes with the company. Our request would largely continue the level of regulatory flexibility CenturyLink already operates under through its existing Alternative Form of Regulation, The propos 4 coed effective date is June 1, 2024� If you have questions or would like more Information, you can write Centu'rydin k Government Affairs at 120 Lenora Street, 5th Floor Seattle, WA 98121, email the company at wacompetitlon@lumen.com, or visit www.CenturyL'ink-com/wacompetition, If you have questions about the competitive classification process or want to provide comment on ourproposal, contact the WUTC by email at comments@utc.wa.gov,l U.S. mail at P.O. Box 47250, Olympia, Washington 333103267 NEW HOPE DOM VILNC 311 W 3RD AVE MOSES LAKE, WA 98837-1905 Address Information Changes Effective Date New Address C I ,ty State Zip MONTHLY AUTOPAY AUTHORIZATION FORM I authorize C011tUryi-Ink to draft my savings or checking account for any accrued balance on my account. (We reserve the right to revoke this if bank approvat Is denied) 0 Checking Account E] Savings Account (Seloct the type Of a0count to be drafted and attach a voided check/savings sijp,) Si'gnaturq required PlOaso continue to pay your bill urrtil notified on your sj-ajDm9nt 'Work Phone Home Phone that auto pay is acttve. 0 (32201000 C7 R P 13 20240213 NNNNNNNY 00006625 oo^2 PA �� a to enter Lln. v-� Account Name; NEW HOPE DOM VILLAC Account Number: 333103267 P,O. Box 2961 Page: 3 of 6 Phoenix, AZ 85062-2961 --- — --------- Bill Date: Feb. 14-12024 98504-7250; by phone at 1-888-333-9882 (toll free),'online at www.ute.wa.gov/consumers,submit-comment: or fax at 1-360-586-1150, Please reference Docket UT -240029 in your comment. if You would like to comment to the WUTC on this proposal it is important foryou to do so nowM , or you can present your comment at the WUTCs Open eeting where this item will be discussed. For more information on when an open meeting will be held, contact the WUTC by any of the methods provided above. If you intend to listen or * participate remotely during the open meeting, call 360-664-1234 at least a day before the open meeting for instructions and to s . ign in. You should also call this number if you plan to attend in person to verify that the case has not been rescheduled to a later open meeting date. The Commissions Street address is 621 Woodland Square Loop SE, Lacey, WA. The WUT is committed to providing reasonable accommodation for participants with disabilities. If YOU need reasonable accommodation to participate in this open meeting, please contact the Commission at 1-888- 33-9882 or email commentsOutG.wa.gov. Effective May 1, 2024, residential and small business customers who receive a paper bill for standalone High -Speed Internet service will 'Incur a $2.00 monthly Paper Bill Fee., plus any applicable taxes. If you currently receive only a paperless bill (e -bill), you will not be impacted by this fee unless you switch from paperless Filling to paper billing, Customers who subscribe to voice service in the states of Arizona, California, Idaho, Minnesota, Oregon, and Washington, subscribe to voice services from CenturyTel of the Gem State, Inc. d/b/a CenturyLink,'are enrolled in the Lifeline or Affordable Connectivity Programs. or receive Braille or large print bills are excluded from this tee. Save the $2.60 each month by signing up for paperless billing today at wviw.centurylink.com/paperless] It is quid::, simple, convenient, and environmentally friendly. With paperless billing, you can- vie vi your bill online --anywhere, anytime. You will also receive an email alert each month when your bill is ready, LATE FEE REMINDER, Late fees may be charged each month for any eligible unpaid balances not pard in full by the due date listed on your bill. The methods for calculating late fee amounts vary by state and product. For more information you may access Terms and Conditions and Tariff materials at http,://www,centurylink.com/tariffs. Thank you for choosing CenturylLjnk for your communication needs --we value you as our customer, FREE Enrollment With Control Center, you can update your billing information, view and pay your bill and much more. Visit us online at www.centurylink,com/business/lo9 in. Customers using Teletype (TTY) devices can direct their inquiries to Century ink at 1 800 2231-3131 , a TTY equipped number. Catalog/Rate Schedule information for your services is available without charge at your service providers web site or by calling their toll-free number. Catalog/Rate Schedule information for CenturyLink services is available without charge at www,centiArylink.com or by calling the toll-free number listed on the summary page of your bill. Charges for your monthly service are billed one month in advance. CenturyLink should receive your payment for the total, amount due on or before the due date on your bill. If you are unable to pay by the due date, please contact Customer Service to avoid possible collection action. In some states you may be assessed a charge for unpaid balances. Your basic telephone service will not be disconnected for non-payment of charges for: (1) CenturyLink Unregulated Services or other itemized services) identified by an*, (2) services of other CenturyLink companies, or (3) services of other companies included in your bill. CenturyLink packages of features and the amounts in the Account Summary may include both basic and charges that are not basic, Cramming occurs when unauthorized charges appear on your telephone bill. To help prevent unwanted third party charges on your bill, contact Centuryl-Ink at 800-603-6000 and request, at no charge, a bill block that will prevent some third party charges such as charitable �� CenturyLink° P.O. Box 2961 Phoenix, AZ 85062-2961 Account Nam a- N EW HOPE DOM VI LN C Account Number: 333103267 Page., 4 of 6 Bill Date: Feb. 14, 2024 contributions, dial-up Internet by non- CenturyLin k companies or other non -telecommunications charges from appeari . ing on your bill, Ce.nturyL!nk should be notified within 90 days after the CenturyLink Bill Date of any billIng discrepancies on your statement. 0 I F 6220"000 G7 RP 13 20240213 NNNNNNNY 0006626 0032 a ntu Linkl� Aocount Name: NEW HOPE DOM VILNC Accountx4mber., 333103267 J P.O. Box 2961 Phoenix, AZ 85062-2961 Page: 5 of 6 Feb. 14 Bill Date. 12024 Monthly Charges Access Recovery Charge Qty Rate Amount Facility Relocat10n ' Cost RecoverFee @ 2.50 2,50y Non -Telecom Services Surcharge 0 1 .00 1� 00 Subscriber Line Charge @ 2.99 2,99 Toll Rest w/800 Access Allowed � 6 so �0 6, 0 Choice Business 3.00 3100 Total Monthly Charges Ono -time Charges 80.49 Late Payment Fee Total One-time Charge13 x 00 Adjustment s 13,00 Rate Adjustment Total Adjustments 1.00 CR Taxes, Fees and Surcharges i'00 CR Federal Universal Service Fund Surcharge - GRANT County 911 Surcharge 3,06 LAKE MOSES LSales Tax 70 MOSES LAKE TRANSPORTATION BENEFIT DISTRICT Sales Tax 1, 4a MOSES LAKE Utility Users Tax Surcharge 016 WASHINGTON Sales Tax 4,25 WASHINGTON State 911 Tax 5,66 WASHINGTON State 988 Health Crisis and Suicide Prevention Fe r+w' Total Taxes, Fees and Surcharges 0.40 Total Vren Charges --------- 108 .47 PaYMOnt$/Billing/ProOucts/ServicosA-- 1-800-603-6000 Teoh $UPPart /Repair Service: I -Soo -603.8000 Our Customer Service Representatives are available from Sam Spm CT Monday through Friday. Choice Business Monthly Recurring $4,50 Adjustments 0, 79 CR Includes PON(s) / Order #(s): 1016501428 509-765-1701 1 It Business Bus Unlimited Features Pack Inside Wire Protection Package Charges 63.71 Subtotal Package 63,71 'I F* CenturyLink° P.O. Box 2961 Phoenix, AZ 85062-.2961 Package Taxes-, Fees and Surcharges Total Package Lo l Service from FEB 14 to MAR 13 Product -ID. 509-765-1701 Monthly Charges Access Recovery Charge Subscriber -Line Charge m Total Local Exchange, Servioe CustoRing s Facility Reloration CO -S -3t Recovery Fee Non -Telecom Services Suroharge Toll Rest w/800 Access Allowed Total Optl 10 nal Featurest*,o rV ices Adjustments Total Monthly Charges PON: 1016501428 Rate Adjustment Total Adjustments Charge Detail For 509- Account Name: NEW HOPE DOM VILNC Account Number A 333103267 Page-, 6 of 6 Bill. Date: Feb. 14, 2024 9.48 6.50 9.00 0.00 1.00 2.99 3.00 0.21 CR 0.21 CR 73.19 Page 1 / 1 Invoice 0408329 Date 2/20/2024 County of Grant 35 C. ST NW P.O. Box 37 Ephrata WA 98823 t Vendor, Century Link.... P.O. Box 91155 Seattte WA 98111-9255 ----- - -------- 1 Document Number VendorlD Shipping Method Purchase Order Number ---- . ... . ... -�CNT643-46- . ......... ...... . ....... ........ CNLKS Description: Office Phone Subtotal mise Tax. Freight Trade Discount Payment Total Due Payment Terms ID NET 30 Amount $101.75S. $101.75 $0.00 $0.00 $0.00 $0X0 $0.00 $101,75 - - 0-jr P490 1 of 6 7:0, I AA r uent-uryLi*nk 10 NEW HOP J� �YE E E E DOMESTIC VIOLENCE B111 Date. Feb 13 12024 .710 - �� Aecount No 509-:765-4346 766B - - - - - - .... . Account Summarij Previms Balani-, yments 11911 . 10 Jan 16 92.1614 191, 1 oci Feb 09 98.94cR Balanw. Forward Thankyou for your payments. Now Charges For questions,., *alk page $'00 CenturyUnk 1800 777-9694 3 Long Distanoe Ser\ntce 1800 777-9594 4 87.15 Total Now Charges 14.60 $101-75 T 0- LAM -00'"N CenturAink P 0 Box 91155, Saaffiek WA!W1 I I -SM Pleas& A00, tear hwe and return this porvon with your payment Ado uentrury'Linkfm 820026-00 C3 SP 09 =240209 NNNNNNNY 0000544 0002 1 of 6 NEW HOPE DOMESTIC VIOLENCE 311 W 3RD AVE MOSES LAKE WA 98837-1905 Bill Date.. Feb 113 2 1 024 Aoount No-, -509-765-4346 �65B Mill Due Datek Mar 3,2024 New Chs: $101-76 TOTAL AMOUNT DUE. $101.75 '4.0"0071� Amount Enclos-AW 161 CENTURYLINK p 0 X955 SEATTLE, WA 981111.9266 111111 Ill 1111111111111111111111111 it 1111111111 111till 11111 1:1111111 715097654346765810000021370000000000000101754 52202-500 C3 RP 09 rt,140209 NNNNNNNY =00644 0002 2 of 8 Page 2 low T-1110 uryLi k AU NEW HO r) DOMESTIC VIOLENCE Bill Date Fe b -113111 2 0 2 4 Fo r q uestio ns, call 1 80 0 777-9594 A000unt"No. 609 765-4346 765B A late payment charge of 6,0% or $13 ' 0.0 whichever is greater m, Y api ly if amoun reach us by a, tdue does not Mar 13 2024, Separate late payment oharges iapply* to Ftntern taeMoes I - e New Charges Loml and Long Dis Other- Servim Monthly Charger. 82.2 7 Carder, COMP. uted Chatges 10-99 Taxes,, Fees and Su rofm r9es City 0coupation at 60%i 3 93 State 91 1 at $.25 per a0ces's line Local 911 at $.70 per 26 400-ess fine Carder Computed Taxes 1.70 3.61 Subtotal $14,60 of New Charges 62202500 G3 AP 09 20,224020,0 NNNNNNNY 0000544 0002 a of ,P Page 3 tii r L i n Uk Y NEW HOPE DOMESTIC VIOLENCE Bill Date- Feb 13 ,2024 For questions, 0-4111800 777-9594 Aecount *No: 609-765-4346 766B Local and Other Services Monthly Charges Charges from Feb 13 to Mar 13 QUardity Des* r#.gin Code Remote Access Forwarding AFD Non-PuWlflsbed Setvice NPU Business Unlow 1 FS $ubsefiber Une Charge Aocess Reoovery Cha , rge 943 9ZR42 Federal Univemal Sew Fn d at 43.4074% This charge recov ers the amount Center yUnk:contrjbvte$,t0 the Federal Univas Service Fond. rhj$ fundi 1ps keep local phone rates affordable for all Americar n . Federal Univemal Sery Fund at 34.6% This charge recovers- the amount CenturyUnk contributes to the F Ode-ral Un'varsal Service Fund. 'This fund helps keep local phone rates affordable for all American& Total MonthlCharges Taxes, Fees & Surcharges Summary The d6tg# 49ted below has been cluded * the Now Charges on the bjjj, M This summary _S 4 prowd�od as in 16"afion only, Fed m1 Excise - Exeropt State Sales - Exempt L000l Gale4 - Exempt City Oocupabon,at 6% State 91 tat $2 5 per aeoess line This su charge, funds Sery r h. thel cOSt of providingemergency 10-"'COMM,unicatiOns Vste-Ms in your community. LOO, al 911 at $ 70 per aoee. ' ' as line 77his surcharga funds tho cost of providing emergency services communications systems 4 in your community.- Tota.1 Taxes, Fees and Surcharges Summary a Total CenturyLink Local and .0ther Services ---------- - -------- - New Charges continued on back& ,111� 06-2202500" jC3 RP0920224=. Q NNNNNNNY 00005W 0002 4 of 6, Page 4 nt i TOO NEW HOPE DOMESTIC VIOLENCE Bill Date-, Feb 13,2024 For quesbons, call 1 $00 777--9594 Account N<509-765-4346 766B Customers using Teletype (TTY) dev" -o CenturyUn Joe$ can direct their inquiries t k at 1800 223-3131 � a TTY equi GoGreeni Use Control Center at controleenter.writurylink.com pped number. to view your billing and service information on-line and enroll in Papettess- Billing or One Page, Dime. have ti me and learn more ache axed and fees listed on your bill by visiting our website at ww- wce ntu ryli nkw aces Mees today, Charges for your rnony serviloe are billed ona tenth in advanae. CerituryLink should reeelve the your payment f total amount due on or before the due �lots on your bili. Youareunableto aybythedue date, please 00ritact Customer Service to avoid Possible oolle''otion action, In some states you may be assessed a charge for unpaid bal4nee-s. Your basic totephone service will not be disconnected for hon -payment of ohargees, for, (1) centurYU nk 'Unregulated Serves (or othe . r its- - rNzed Wwxrvioea) idendfied bY4n seryen ioes of other C turyLink companies, or (3) setvioss of oth OIoMpanii as included in your bill. CenturyUnk pa6�&qes of features and the amounts' inthe Aocount Summa incid e both basic andocharges that are not baste,, ry may CettaloglRate Schedule Information for your I servic*s Wavailable without .oh.a rg. e at your ur so \A vi 1 0 id;ees web site o r by caning their toil -f tee os p r number. Catalog/Rate- So-hadule informofion for CenturyUnksery loes, ila without cha r9a at www-osntu ryfil nk.00- rn o r by calli ng the 4ya-1 able -o toll -,free number listed on the summary pltq, s of u r bill 9 'ThIrdi-Party BlilfilnngSW-k Cramming 000ura when unauthorized charges appear ony,our telephone b-111. To help -prevent unw a nte d. thil rd o a rty n '11, contact CenturyLink at -:800-603-.6006 and request no char.ge, a bill blook t fli charges 6 your p bt I at hat te, met by non-CentutyUnk oonVanies -gas sueh as chlantable eontftutons dial-up. In' pro -vent somethird 4rtyohar or other no-n-talsewoommunioatons chat -gas from appeaHng on bill, Long Distance Service Custome r Service 1800 777mk9594 Charges For February -111" --------- � � ... .......... - - - - - - - - ------------------------------------ -------- 4 14460 .. .......... - --------------- - - ------- --------- .............. . .............. ................... Total Long: D 11 wtzr'CO Service Acco mt summry 414.60 CenturyLiir* Long I Wstarvce Sum , m" of Charges for Februar-y Your LD Account BalanceI* - CenturyLxnk Comminlications, LLC Cure nt Service Charges $1009-9 00varment Fees and Taxes State and Local Taxes e-220-2600 C3 RP 09 20240209 NNNNNNNY 0000544 0002 5 of 6 N90- 5 n u r y L I n k TO NEW HOPE DOMESTIC VIOLENCE Bill Date- Feb 1 31 2024 .Aocount No, 609-765-4346 761513 Yom- LD Accmmf Be CenturyLlink Ccftmjm'Ca'Uons.# LLC Goverment Fees and Taxes h In : Selc io 34.36 16 WA Local Utility Ta 26 99 .48 .......... 26 ----------- ------ 99 *48 Subtotal 42 Other Fees & MOnthlY Charges Federal Umit.vorsal Sorvlice Fund cost R Fee 1.56 ProPerty Surcharge .24 Anlfstrate Expense Fee *22, -Subtwbal lCurrent Total Charges *14.60 SOrvice SummrY of Charges Calls Usage Nonrecur. CharSes Charges Mon+hly Charges Total, Plan/Featwre Chr9s 0.00 c Long Distane 26 otoo otoo 3-t99 Charges 3.59 99:48 ---- - - - ----- 740 01,00 oi-00 7.00 Total 2 99*:48 $740 ------ $0400 StRmmry, of U-%ise Repor Dome7stic Report #### CenturyLink Busimess Basics III Calls h In : Selc io 34.36 16 26 99 .48 .......... 26 ----------- ------ 99 *48 Charges 2*43 4w57 7.00 $7.00 Nonrecurring Doscrip-tion I onthly Total QtY. Period ct-,,a Chars rges Charges Long Distance Llge ine Chrq. I JAN 04 -FES 03 0.00 Total Plan/Feature charges ...... ...... $040 4�.99 ............... .......... continued on back 'u,*vL.."> e-2`20251 X -,-J G3 HP 00 2CI240209 NONNNNNY 00-00644 Or= 8 of Q.4 Pa" 6 &20"L X TOM ta , iTuryLlilk NEW HOPE DOMESTIC VIOLENCE B'111 Date-; Feb 13,2024 Aceount No.- 509-765-.4346 765B ServiceDeta'j - Long Distance Usage 3. No. 1 Date Jan 03 T: I We 8#*04 A Called, Number 509 885-6548 mt- Lcc ion Ml'n,,,,See -2. 3. Jan 07 9:48 A 509 885-6548 WENATCHEE WE CHH WA WA 0:18 4. Jan Jan 06 18 44-24 11:48 A A 509 SD9 885-654:8 670-2437 WENATCHEE WA 1 *36 4 $0, 6 Jan 18 1 2 -* 29� P 50-4, 670-2437 WENATCHEE WENATCHEE WA 0:42 7. Jan Jan 18 18 I. -D3 3.35 P P 509 509 670-2437 670-2437 WENATCHEE WA 1.420 a - 9 Jan 18 $401 P 509 670-2437 WENATCHEE WENATCHEE WA WA 0:3 10. jan Jan 18 20 552 74#46 P P 509 509 670-2437 885-6548 WENATCHEE WA 0*48 6 X- 30 ill 12 J an 21 4:00 A $09 885-6548 WENATCHEE WENATCHEE WA WA .4 13. Jan Jan 21 21 12,47 2-*1*136 P p Sog 509 885-- 6548 885-6548 WENATHEE C WA 2#42 6.'-'36 1.4.. 15.. Jan Jan 21 25 4;59 9*05 P F 509 885-6548 WENATCHEE WENATCHEE WA WA 2+18 16, Jan 29 3*09 4 P 509 509 670-2437 670-2437 WENATCHEE WENATCHEE WA +06 0:18 17. 18-10 Jan Jan 219 29 7i127 7 0 P P 509 509, 670-2�37 670-2437 WENATCHEE WA WA 1:00 2 3: 24 19 20!w Jan Jan 2:9 30 9439 9:,25 509 670-2437: WENATCHEE WA WA 1✓ * 16 ,24 36 21;1 Jan 30 1 -04 A P 509 $09 67-0-2437WENATCHEE 670-2437 WENATCHEE WA +. 8:24 2 1 2.3. F eb Feb 0 1 01 8#2 9 �0 A 509 $85-6548 WENATCHEE WENATCHEE WA WA 11#00 24* Feb 01 5**06 p S09 509 885-654 885-6548 ENATCHEE WENATCHEE WA 3 *3 6, 25, 26, Feb Feb 01 01 5-:09 9- � 5*12 p 509 WENATCHEE WA WA 5 4 -36 509 WENATCHEE WA D**42 Tbtal calls for 509-765-4346 26 99*4-8 Charges 002 4 5, 0 12 404 t 06 .46 0 0 3. 419 116 -.57 '02 07 ,17 't 10 1,16 59 ,.v 77 39 3 n;; Elif"M Phono Nwr&aw L ine Ty pe $09-765-4346 Long stance Line Charge Amomf --- ---Tot3.99 al L M9 D i stance L 1 n Ch ...... $3*99 T h Is I Port'on of YOur Bill Reflects Calls Served.Gy CenturyLink Communications, LLC. Page I/1 Invoice 0407 11 Date 1/31/2024 county of Grant 135 C ST NW Ephrata WA 98823 Vendor.- P.O. Box 91155 SeattLe WA 98111-9255 ---------- Document Number Purchase Order N umber VendorlD Shipping Method PaymentTerms ID CNLKS Description* i NET 30 !Office Ph one Amount | ________________'_______/ __ --- ----- _------ _-------- ..... _..... _ _ Subtotal �8�4 ~� . 00 Tax $0.00 Freight $0.00 Trade Discount Payment $0.00 $0.00 Total Due ; jo--k enturyLl*nk V A 1111111-`111 1 11111W NEW HOPE DOME, NCE Bill Bill Date: Jan 13 20eq A000 un t No: 509-795-4346 76513 Previous Balarm 92,16 Balanoe Forward $92.16 New Charges For. 41 Uo ns, c a 1_1 Page CenturyUnk 1800 777-9594 3 87.15 Long Distance Setvioe 1 800 777-9594 4 11 .79 Tota I New Charges $98-94 TO AMOUNTDUE 10 A late payment oharge of 6. - 3 :- 0% or $13 00 whichever i's greater may apply -1 - it amount due does not reach us by Feb 13, 2024. Separate late payment charges apply to Internet seMoes, - CenturyLink, P 0 Box 91155, Seaffie, WA 9811100,9955 Please fold, tear here and return ns porpon w iy7 youf pay n7en t, t ink, RP 00 20240109 NNNNNNNY 010400,581 0002 III I jlh NEW HOPE DOM VIOLENCE 311 W 3RD AVE MOSES LAKE WA 98837-1905 Bill Date: Ja n 13 2024; AooQuht No 509-765-4346__�65B Bill Due Date: Feb2 2024 Botlanoe Fotwata-: New Charge -0.4 $ 98 -9 4 TOTAL AMOUNT DUE: $19 1 A, AmoUnt En -closed CENTURYLINK PO BOX, 91155 SEATTLE, WA 98111-9256 III1"IdIIII{1lll1l111t111111111111J, 1 715097654346765810000011390000092160000191107 0 TM --uryL'*nk L;enE Forquestons, oalf 1 800 777-9694 Page 2 NEW HOPE DOMESTIC VIOLENCE B4111 Date -3 Jan 13,2024 AcoountNw, 609-766-4346 765B Local and- Long DfsWrm Other Sws Monthly Charoes $2.27 Cardier Computed Charges Taxes, Fma artd Suretmirg" City 000upation at 60/4 3.,93 State 9 11 at $,26 per ao, oess line Lal 911 at $30 per 26 aocessm line Ca Me r Co mip uted Taxes 70 3 4 24 Subtotal $8 7. 15 $11-79 Total New Charges $98-94 02202500 03 RP 09:20240100 NNNNNNNY 000o6f3i 3 YL*nk NEW HOPE DOMESTIC VIOLENCE Bill Date: Jan 13, 2024 For questions, call 1800 777.9594 Aoco u nt No: 609-766-4346 7658 Local and Other Services Fee:s Federal Excise - Exempt Monthly Charges State Sales - Exemp-t- Charges from Jan 13 to Feb 13 City OaoupaUon at 6*/* Qwnfty Code ftem Flate Am.o u L Remote Access Forwarding AFD Non -Published Setmoe 9.00 , M-, 9 K 00 Business Une NPU Subscn *ber UneChar e 1, FS 9 8.00 60 8.00 48.50 Aeoess Reoover 9ZR- _y Charge ZR42 9 7.11 4.88 7.11 4,88 Federal Universal S Fund at 43.4074% This charge recovers the amount 'CenturyUnk contributes to the 3.09 Foderal Universal $,ervice Fund. This fund ha keep local Phone 'r,ate$- affordable for all American$. -P Federal Universal Sew Fund at 34,6% , . Thi c 1, -a har . - - go recov ers the amount Center yL[nk contributes to the 1.69 Federal Oniversal Service Fund. This fund helps k0ep local phone rates affordabla forall Americans,, Total Monthly Charges $82.27 &a Sum,matN T& dOtaii listed bolow has been included in. the New Charges on I is billh * thfi is summary to provided as informafion onty, Federal Excise - Exempt Amount State Sales - Exemp-t- Loi l Sales *:Exempt City OaoupaUon at 6*/* state 911 at $.25 per line 3 .93.25 Tia suarge, funds the cost of pf'oviding emergency rchervices Communications systems '_ Local 911 at $30 pe r aooesa III ne* . in your community. This surcharge, funds tha cost of providing emergency 70 Services 00,177munications systems in your community,' Total Taxes, Fees and Surcharges Summary Total CenturyUnk LOcal and Other Services $8T,15 CenturyUnk New Charges -----__---- . ..... $87.15 con "ued on back =�r� CenturyL*Ink7m ij�e For questions., call 1800 777-9694 NEW HOPE DOMESTIC VIOLENCE BAII Date ': Jan 13,2024 Aow609-765-4346 765B Cugtory*rs using Teletype (TTY) devioes tan direat theirinquiries to CenturyUnk at 1 800 223-3131 TTY equipped number. Go Greenl Use Control Center at co:ntroloenter-.oenturyf'lnk,,c*m toyourne and View lnPabilling and ae-irvice Information. 0 -n -i 11 enrollpeflesa Billing or One Page Direct, Save firne and learn more about the tax t. v and fees lister on yo u r bill by visiti ng ou r wabs"to a www.oenturylI int kcomiA axeaandfees today. CenturyUnk Tax Identification Number,* 84-0973800 a f. ............. Third -Party nq Blook Cramn,ung occurs when unauthorized charges appear on your nte eharges on Isphone 4111. To help prevent, unw a t yourbill oont Ce fitti par prevent some third patty charges suoh as e-hadtable -0-ont butons' nturyUnk at 800-603-6000" and req uest, at no charge, a bill block that will or other non-tejOOOMMunioationg from. appearingdial- up Internet by non-CenturyUnk companies. on your b"111'.. Long Ms i Aance Service CUStomer Service 1800 777w959! .1 LorV Of sAccaLnt Sumary Paw Charges For January ,To+.al LWtsariv.1-ce Account Summry ----- - - - - - 11.79 6? -2"* -J'700 C3 AP 0.0- 2024-01w NNNNNNNY Doo0561 0002 APMAL owpc t F%geS &L I n Ujun u3r'iNEW HOPE DOMESTIC VIOLENCE Bill Date: Jan 13 ,20.24 Awoun t Not 509-765-4346 765B erv' -SummarY Of Charges Calls Plan/Feature Chrgs Usage Nmracur. h in ec Charges 00000 Monthly Charges TO t1a -1 Charges Long Distance 11 000 0 -too 65-006 4.56 0.00 3199 3199 0,00 4.56 06 44.56$3.919 SAJmmrY of Usage Reports Domest- S-w-mr-y Rep*r.+ #949 CenturyLink Business 888, es III Des' A,& ,criplion Period Ce 11 din: Sec 1+ INTRALATA DAY 1+ INTRALATA NITS Subtotal 5 27-24 11 65:06 Total 06 Charges 2.64 1.92 4.56 $4,56 continued on back A 0 TM I tk n t u rylo L wi n k ,�� L;U Service Detaj -1 - Plan/Fewtum Charges NEW HOPE DOMESTIC VIOLENCE Bill Date, Jan 3, 9024 Account No 509-765-4346 765B 11FI111i :Noy 11. Date Dec 04 Til 2-3 0 A Called Number 5D9 670-2437 Loca t ion Rin.*Sec Charges 2. 35 Dec 05 822 P SD9 670-2437 WENATCHEE WENATCHEE WA WA 174*06 4, Dec Dec 08 ID 9:01 ilifZ5 A p 50.9 509 670-2437 885,-6548 WENATCHEE WA 6 12 31' :,54 43 2.23 5 6 Dec Dec 1-3 2D 9 : "53 0 8*02 A A $09 670-2437 WENA;TC H E EE WENATCH: .E E WA WA 0:18 0 4, 2 02 7. Dec 20 8*S9 P 509 509 885-6548 8:85-6548 WENATCHEE WENATCHEE WA 0 18 0.5 02 8" 9 Dec bee 21 21 9i '21 12' 5 4 A P 509 509 885-6548 885 - 6.95,48 WENATCHEE WA WA 0-18 .2r 4:2 10'. 11. Dec Dec 21 22 5 100 P 509 885-6548 WENATCHEE WENATCHEE W -A WA 1 36 3.$0 A .509 -885-6548 WENATCHEE WA D#30 jotal calls 'f Or 509-M-,4346 04 - __ . ...... 65V*06 04 S6 Lons Mstww_e Line Chr-9. Report Phone Nurbe r L, -1 m Type 509-765-4346 Long Distance Le Charge ijotal g MsfarLi Ine Chr-9 This P- orfion of Your Bill R Calls Served BY CenturyLink Communi . Cations-, LLC. Amount Stqo � M 1146 LWG 3 T 1 240202 0 PACE °I OF 2 1 9 4833 0030 CX48 01AC114 Cardholder Name and Account Number Page.1 at 2 NEW HOPE AMAZON IfISA GRANT COUNTY AUDITOR fil 1WashingtonTrust a XX.XX-X:XXX-XXXX-9663 Ace n Information- Trans lateRef re� . nce Transactions Description 01103 Acco' un Sum 24+09216QK31.6JVF CF Statement Closing Date Credit Limit 0210212024 Previous Balance $0.00 Available Credit $10,000:00 $9,955.00 .. Payments and Credits $0.00 Cash Credit Limit ,$0.00 �.lwFznance Charge(net) �{met � $0.00Purchases Available Cash $0:00 2443106QL2DKV a JN $0.00 $1,750.00 01105 Cash Advances $0.00 Amazon.com*T'K65D4J72 Anzn, nrrlbil IWA $7773 " Other Char�� $0.00 2469216QL328SKNKZ AMZN US*L5K3X33 Anzn.coillWA Amazon.com*3M1R81UH3 New Balance $0, 01104 24692 6QL329GX2WE a xelt Inforination $30.62 " Payment Due Date: 0212712024 0'1195 01105 Minimum Payment Due: $0.00 AMZN Mktp US*TK8GB10J1 A'mzn.cc�rn/bil lA $29.88 $1,256.58 01107 New Balance: $0.00 Post Date Trans lateRef re� . nce Transactions Description 01103 01103 24+09216QK31.6JVF CF AMZN Mktp US*H87FA6CP3 Ani corrVbillWA - Amo unt 0110�4 01/03 2469216QK31 DJJM71 AMZN Mktp US*QG5UK5FN3 Amzn.com/billWA 1.90 01104 01103 2469216QK31 F06ENZ AMZN Mktp tJS*7Z06F0D53 Amzn.com/bJiIWA IWA 01105 01104 01104 2443106QL2DKV a JN AMAZON.COM*TK6 G 3 9CY1 SEATTLE WA $1,750.00 01105 01104 24 9216QL32KKLBE6 2469216QL324E5M1 Amazon.com*T'K65D4J72 Anzn, nrrlbil IWA $7773 " 01105 01/04 2469216QL328SKNKZ AMZN US*L5K3X33 Anzn.coillWA Amazon.com*3M1R81UH3 X259,$4 ".` 011105 01104 24692 6QL329GX2WE Ai n om/bjI1WA Amazon.com/*5U50U0GY3 Amzn.com/biIIWA',',-4 $30.62 " 01105 01107 0'1195 01105 2 69216QM32MYHE6G AMZN Mktp US*TK8GB10J1 A'mzn.cc�rn/bil lA $29.88 $1,256.58 01107 2469216QN34OMKGVM AMZN Mktp U *TK9S�Z2 Amzn.cbmlbillWA 2 01108. 01106 2469216QN346A34BK ATN Mktp US*RT9X38080 Ammicornlbil $°108,35 ' 01107 2469216QP N7BBBB AMZN Mkt US* Mktp TK6ZH2B12 Amzn.com/billWA $21.64 01109 01108 €1109 24,43106QR2DZ6VZKV AMAZON.COM*` K2JW2272 SEATTLE W A $56.40 01110 01/10 24 921.6.QT35T7RWRZ 2469216QS36QB1R9S Arnazon.�com*RTI QK5G2 ! Arri2n.ccimlbilllA 01112 01111 2469216QV2YQNPM2Z AMZI Mktp US*RT4X91H00 Arrn,cbmfbillWA 01110 01118 AMZN Mktp US*RT9AYOUDO Amzn.com/bi iliWA $68.34 24-692160233APDWTN Amazon.com*R824X5JI2 An"zn com/billW,+ $1,375.00--,0" Remit Payment to: WASHINGTON TRUST BANKl�.C}. lvtail Inquiries To Questions? PO BOX 2127 SPOKANE, WA 9921"-2127 Bax 2� 7 SPOKANE, ,, A 2.1oW232? Gall Customer Service, 800-78$-4578 appreciate Lost car Stolen Card: your business! 800-788-4578We WASHINGTON TRUST BANK PO BOX 2127 SPOKANE, WA 99210-2127 /Tease include your account number on your check, New address, phone nur or e-mail? Chack the box to the left and pdnt changes on back, WASHINGTON TRUST BANK PO BOX 2127 SPOKANE, WA 99210-2.127 Payment Du_e Date February Account Number XXXX-XX -XXXX-9663 s L w T F s New Balance $0,005 s 7 s 10 11 -11 Z2 P13 14 IT Minimum Payr nt Due NONE �s W11 �z �� 24 s Amount Enclosed NEW HOPE AMAZON GRANT COUNT` AUDITOR ATTN MICHELE JADERLUND PO BOX 37 EPHRATA WA 98823-0037 0000000000000a0O41 95700310296630 1146 LWC 3 7 1 240202 0 PAGE 2 OF 2 1 0 4833 0030 CX48 o1AC1146 Cardholder Name and Account Number Page 2 of 2 NEW HOPE AMAZON 111SA GRANT COUNTY AUDITOR XXXX-XX=X XX -9663 .,Finance Charge Calculation Annual Percentage Rate (APR) is the annual interest rate on you------ r account, T e of BalanceAPR Aveka e Danv Fin :ne +char a Remaining Balance,: aalance. Purchases � 18.491Q V X0.00 o.00 Cash Advances ,� i0,}i Days in Billing Cycle; �.w_ ._ ...... )Rade K� _. ww...�.._ __.. 0 Variab Sege reverse side of page one for explanation of Finance Charge calculation. Credit Purchases calculated Fusin Advance Chanes :lcu�lated using Method A, g Method G. Cash Daae back to Acctg 02,12.2024 by 1 pl Transaction's continued PCC Date I Trans Date T Reference Description Amount 01/19 01/13 2469216D233A4P6DW Amazon.com*R878+Q1J02 Arnzn.com/b1JIWA $750,0 01/21 01/19 746921.6D333YZ5ZZV Amazon.com Amzn.cpm/b11IWA -$56.26.-,- 01/21 0/20 2469216D434NWN6JH AMZN Mktp US*R03DM6N70 Arnzn.corn/bi11WA $227.50.-- 227,50.01 01/28. 28. 01/27 2443106DB2EO3KONJ AMAZON COM*R,01 KC7JQ1 SEATTLE WA .72 02/02 02/02 00000000000000MPC TOTAL PURCHASES6a 813,75 TOTAL, RETURNS 56.26 TOTAL $6,257A9 TOTAL FEES FOR THIS PERIOD TOTAL INTEREST FOR THIS PERIOD TOTAL *FINANCE CHARGE* BILLED 1N 2023 $0.00 .,Finance Charge Calculation Annual Percentage Rate (APR) is the annual interest rate on you------ r account, T e of BalanceAPR Aveka e Danv Fin :ne +char a Remaining Balance,: aalance. Purchases � 18.491Q V X0.00 o.00 Cash Advances ,� i0,}i Days in Billing Cycle; �.w_ ._ ...... )Rade K� _. ww...�.._ __.. 0 Variab Sege reverse side of page one for explanation of Finance Charge calculation. Credit Purchases calculated Fusin Advance Chanes :lcu�lated using Method A, g Method G. Cash Daae back to Acctg 02,12.2024 by 1 pl County of Grant 35 C ST NW P.O. Box 37 Ephrata WA 98823 Vendor: WASHINGTON TRUST BANK., PO BOX 2127 SPOKANE WA 99210-2127 Document Number Purchase Order Number 9663-01' /:, 214 �CR E D IT'- Fon: Desc Visa Statement/2024 VendorlD Page 1 /1 Credit Memo 0407710 Date 2/7/2024 Shipping Method I I Payment Terms ID Amount $56.26 Subtotal $56.26 Misc $0.00 Tax Freight $0.00 Trade Discount $0.00 $0.00 Payment 0.00 $ Total $56.26 3', A 5 17 6 14 1_1 2 5 Order Placed: January 2, 2024 PO number: Office Supplies HCA Amazon.com order number: 1133517614-5008251 Order Total: $98.46 Shipped on January 2, 2024 Items Ordered 1 of Natwind 4 -Tier Office .White Desktop Organizer Paper File Rack with Vertical Horizontal File. Holder All in One Supplies Storage Box Mail Sorter on Desk Tabletop Binder Folder Letter Trays Study Home Sold by: Natwind (seller prafflig) Business Price Condition: New 1 Of. EZDeco Magazine HolderLeather Magazine Rack Newspaper Book Storage Basket Foldable Document File Molder File Folder Organizer for Home or Office Sold by, Ha bona kaaflpLpyQfjjQ) Business Price Condition: New Shipping Address: ALYCE BARRIENTOZ 311 W 3RD AVE MOSES LAKE,'WA 98837-1905 United States Shipping Speed.-, Delivery in fewer trips to your address Shipped on January 3, 2024 Item(s) Subtotal., Shipping & Handling: Total before tax: Sales Tax-, Total for This Shipment: Items Ordered 1 Of: PAG Wood Desktop File Holder Organizer Mail Sorter for File Folders, Mails, Envelopes, Mailing Supplies or Magazines, White Said by:. PAG. supermarket I Product question? (A k Seller) Business Price Condition: New Shipping Address-, ALYCE BARRIENTOZ 311 W 3RD AVE MOSES LAKE, WA 98837-1905 United States Shipping Speed: Delivery in fewer trips to your address Itern(s) Subtotal: Shipping & Handling: Total before tax: Sales Tax: Total for This Shipment: Price $24.99 $22.89 $47.88 $0.00 $47-88 $4.02 $51-..90 Price $42.951 $42.95 $0.00 rr $42.95 $3.61 $46.56 Payment Method: Visa I Last digits: 9663 Billing address NEW HOPE AMAZON PO BOX 37 EPHRATA, WA 98823-0037 United States Credit Card transactions Payment information tern(s) Subtotal.- $90,83 Shipping, & Handling: $0.0o Total before tax.- $90,83 Estimated Tax: $7.63 Grand Total: .$98.46 Visa ending in 9663: January 3, 2024- $46.56 Visa ending in 9663: January 2, 2024: $51.90 wpm To view the status of your order return to Concinnf I 101a 0 1996-2020, Arnazon.corn, Inc. Amazon 3 51.90 1Office Supplies .0 90 5110 eoss son mea "2f VWT wu 1129 sm Ila, L K_ aw 3-0 A jA _W .jq_Lj 0.6 J -04L —$--5;41 —$__212 LA —ug—j— 0.87 A Z06 5110 amazon.com NVW01M Order Placed: January 2, 2024 PO number: Shed & Office Supplies (Elisa} Amazon.com order number: 114-8661108-0446660 Order Total: $74.02 Shipped on January 3, 2024 Items Ordered 11Of.' Spacrea Pon Holder Desk Organizer -Desk organizers and Accessories, Pencil Holder with 10 Compartments and I Drawer (S&0) Sold by, Socrefun Direct,;: tj�q) Condition: New Q.00 Shipping Address: Elisa Adolphsen 311 W 3RD AVE MOSES LAKE, WA 98837-1905 United States Shipping Speed: FREE Prime Delivery Shipped on January 3, 2024 Price $22.99 . Item(s) Subtotal: $22.99 Shipping & Handling: $O.00 Total before tax, $22.99 Sales Tax: $1.93 Total for This Shipment.- $24.92 Items Ordered 1 Of 4' Defifox Inclined Desk File Organizer,, 5 -Section Vert cal Fil e Folder Holder Mail Sorter Stand Up Metal Rack for Office Classroom Desktop organization Sold by: GoldOrcle.Stores ..e ,�ro Business Price Condition: New 4 Shipping Address.0 Elisa Adolphsen 311 W 3RD AVE MOSES LAKE, WA 98837-1905 United States Shipping Speed: FREE Prime Delivery Shipped on January 5, :2024 Price $24.50 Itern(s) Subtotal: $24.50 Shipping & Handling: $0.00 Total before tax: $24.50 Sales Tax $2.06 Total for This Shipment: $26.56 Items Ordered 1 Of: Master Lock Magnum Heavy Duty Outdoor Padlock with Key, 2 Pack Keyed Alike, Covered Price Sold by: Amazon.com $20.79 Condition, New Shipping Address, Elisa Adolphsen Item(s) Subtotal: $20.79 311 W 3RD AVE Shipping & Handling: $Ooo MOSES LAKE, WA 98837-1905 United States Total before tax: $20.79 Shipping Speed: Sales Tax.- $1.75 FREE Prime Delivery ,..�_ Total for This Shipment: $22.64 Payment information Payment Method: Visa I Last digits: 9663 Item(s) Subtotal-, $68.28 Billing address Shipping & Handling: $O.00 Kids Hope PO BOX 3*7 Total before tax,, $68,28 EPHRATA, WA 98823* -0037 Estimated Tax: $5.74 United States ---- -- Grand Total: $74.02 Credit Card transactions Vending Visa en I in in 9663,,, January 6, 2024: $221.54 Visa ---. ending in 9663: January 3, 2024.- $51.48 To view the status of your order, return to 0rder,';Ijmm:ir% Qg_n_Citigon�$ OL Use I PftYAK�0�ficq Q 1!,996-2020, Amazon.com, Inc. SIP' 6S amazon.com q� N 4 .1 6 9 u 1554 Order Placed: January 8, 2024 PO number: Off'Ce Supplies Amazon.com order number: 113-6069025-1785854 Order Total: $47.41 F4� ipen pd o -- ----- - - ----- - ---- . ..... Shi January 9, 2024 Now Items Ordered 1 �: . Of #'. 3 Pack K30101HEPA Filter for Kenmore BU40221 SU40501 BU4020 IBU4018.1,BU3040 IDU2012 DU2015 IDU5o8ol DU5092 / DU�001 Up right Vacuum Cleaner, Washable & Reusable FifterAccessofies Set Sold by: KYEAid J(ael t�rf Condition: New Of Great Replacement Kenmore intuition Vacuum Bag's 1B600 HEPA Hypoallergenic, Apply for Kenmore B BU4018, BU4o5o U402Z BU4020, Sold by: HSLan ksgfie� Business Price Condition: New 1 Of: WOutfit 200 Count 5x7 inches Clear Cellophane Plastic Bags, Resealable Self -Sealing Ce/10 Bags Good for Cookie $, Decorative Wrappers, PaftY Fav=..Candyand More Sold by: Wowfit ,�SkUff pro&.) Business Price Condition: New Shipping Address: ALYCE BARRIENTOZ 311 W 3RIDAVE MOSES LAKE, WA 98837-1905 United States Shipping Speed: FREE Prime Delive'ry Payment Method: Visa I Last digits: 9663 Billing address NEW HOPE AMAZON PO BOX 37 EPHRATA, WA 98823-0037 United States Credit Card transactions Payment information Item(s) Subtotal,A Shipping & Handling: Total before tax: Sales Tax: Total. for This Shipment: Price $21.99 $13,29 $8.45 $43.73 $0.00 $4.3.73 $3.68 $47.41 Item(s) Subtotal: $43.73 Shipping & Handling.- $0.00 Total before tax: $43-73 Estimated Tax: $3.68 Grand Total: $47.41 Visa ending in 9663: January 9, 2024. $47-41 To view the status of your order, return to Order Summqry. Condi , i[igna cif lyse I —Pri_V_aQ_Y_ NOtiQ @ 1996-2020, Amazon.com, Inc. Wr Ik 58 -53619-111 4186g2og Order Placed: January 26, 2024 PO number: Office Supply - AB Amazon.com order number: 113-5361958-4868209 Order Total: $17.72 Shipped on January 26, 2024 Items Ordered 2 Of. : Amazon Basics Displayport to HL)MI L) * lay Cable, Uni-Directional, 4k@3oHz, 1,920x1200,, 10,60p, Gold -Plated Plugs, 6 Price ISP Foot, Black $8.17 Sold by: Amazon.com Condition: New Shipping Address: ' ALYCE. BARRIENTOZ 311 W 3RD AVE MOSES LAKE, WA 98837-1905 ,United States Shipping Speed: FREE Prime Delivery 1� , Payment information Item(s) Subtotal., $16-34 Shipping & Handling: $0.00 Total before tax: $16.34 Sales Tax: $1.38 Total for This Shipment: $17-72 Payment Method: Visa I Last digits: 9663 Item(s) Subtotal: $16.34 Shipping & Handling: $0.00 Billing address NEW HOPE AMAZON PO BOX 37 Total before tax: $16.34 EPHRATA, WA 98823-0037 Estimated Tax: $1.38 United States Grand Total: $17.72 Credit Card transact* ions ------ Visa ending in 9663: January 26, 2024:-$17.721 To view the status of your order, return to "r aEaummrnary I Con ik-m--of Use I RdYa v � o i`� @ 1996-2020, Amazon.com,, Inc. 20►1cfcEnS got uQZoury seos tine Mo _._.. ---- --- County of Grant .35 C ST NW P.O. Box 37 Ephrata WA 98823 6 Vendor, WASHINGTON TRUST BANK.. PO BOX 2127 SPOKANE WA 99210-2127 Document Number 7139 - 01—/2--*"---' 024 Description: ,Visa Statement 0112024 Purchase Order Number Page 1 /1 Invoice 0407706 Date 217/1024 4 Shipping Method N PaYMent Terms ID Amount $5,934,53 Subtotal $5�934.53 disc Tax $0.00 Freight $0.00 Trade Discount $0.00 Payment $0.00 Total Due $0.00 $5,934.53 WASHINGTON TRUST BANK PO BOX 2127 SPOKANE, WA 99210-2127 Please include your account number on yout`check. New address, phone number or e-mail? Cheat the box to the lett and print changes on back.' a 4833 0030 cx48 O1AC1148 I`ranaa-tion Cardholder dame and Account Number er Page 1 of 2 Past bate ALYCE BARRIENTOZ IfISA Descry do n j — ---- --- AmUunt ' GRANT COUNTY 01104 240�523QL.2DERB4AM no W ashw nqWn Trust Bank Wr bd&Nwr F ' XXXXwXXXXXXXX-7139 33 01/05 2443j060M2E04WNLR. Due back to Acctg 02,12.2024 by 12pm NewBalancetJ.OQ 01107 01/05 2476601QMM4NMVNVE VY1iE BROADBAND 8553678983 NY Account Inf+ rma on Statement Closing Date 02102/2024 Account Summary ACANET- CBS BRANCH 324`49/A Credit Limit ?,500.00 Prerrious Balance X0,00 Available Credit 7,115.0Q!- - Payments and Credits 01l12 01/14 Cash Credit Limit $0.00 Finance Charge(net)Cl,6Q. $150,00 .-, Available Cash $0,00- +Purchases CITY OF SOAP LAKE, WA 509-246-1211 / 11ltw;Itjy� . 2 S i[ 3 WALMART.COM 8009666546 800-966-654+6 AR, $21110 01/19 Cash Advances$0.0 $0.00, WALMART.COM 800-966-6546 AR X42. � 3 '' + Other Char es0.Q0 01/19 i VIVINT INC/US 800-216-5232 UT � New Balance 0,00 M_q 'a. end'i omiat for WAL-MART #2007MOSES LAKE /A \Z, �.•�;47 X75.94 Payment Due Date: 02/27/2024 Minimum Payment Due: $0.00 New Balancer $0.00 WASHINGTON TRUST BANK PO BOX 2127 SPOKANE, WA 99210-2127 Please include your account number on yout`check. New address, phone number or e-mail? Cheat the box to the lett and print changes on back.' I`ranaa-tion Past bate Trans. Date ; Reference Descry do n j — ---- --- AmUunt ' 01/05 01104 240�523QL.2DERB4AM WALMART.COM 80-0-96x5-6546 AR K $1,000m-- 01/07 01/05 2443j060M2E04WNLR. GRANT PUD 509-758--2508 A16.8 NewBalancetJ.OQ 01107 01/05 2476601QMM4NMVNVE VY1iE BROADBAND 8553678983 NY 154. 01107 01105 243329G000D3EP ACANET- CBS BRANCH 324`49/A $52.00------ 01109 01/0.8 2448106QR2E02Y8E8 GRANT PUD 509-758-2508 WA °I . 1 324 01l12 01/14 01/11 01112 2443196lV2[$LGZP 246 2160 /2YPA6PS9 GRANT PUD 509-x`58-25Q81A, $150,00 .-, 01.118 01/16 244 a00D12X8RE I+t2G CITY OF SOAP LAKE, WA 509-246-1211 / 11ltw;Itjy� . 2 S i[ 3 WALMART.COM 8009666546 800-966-654+6 AR, $21110 01/19 01/18 2469216D233587'6DX WALMART.COM 800-966-6546 AR X42. � 3 '' 01/19 01/19 244 09032DKAGTX2 VIVINT INC/US 800-216-5232 UT � 1x000.00 01/21 41110 242�638DQLH 1 HAXF WAL-MART #2007MOSES LAKE /A \Z, �.•�;47 X75.94 01/21 01120 24+� 523D42DFBDP3M WALMART.COM 8 QQ-9066-6546 AR $33-14- 01/22 01/20 246W7D50EXHMRF CITIZENS*349326761 1CT 01122 01/21 249064ID55JTNBOJL Trupanion trupanion.cornWA YC $133.11- 01/24. 01/22 2 1 157D7€ QpM6 9 WASHINGTON FINANCE OFF 971-5705164 OR $75.00.. 01124 01122 2 23158D R8GJY15V SAFE AY #3252 MOSES LADE WA 01!25 L - -----136.00 01124 241 746D90OYV'V30EX$50.00 USPS PO 545642083 MOSES LAKE WA ecriit lea ttaertt: tip WASHINGTON TRUST' BANK Mail 1 1r�gWrle To: ft Questions' P.O. BOX 2127 SPOKANE, WA 99210.2127 PO ��X 2127" SPOKANE, �A 99210-2127 Call Customer Service. aOO-780-4578 I 1 We appreciate Last or Stolen Card. your business! 800-78,8-4578 WASHINGTON TRUST BANK PO BOX 2127 SPOKANE, WA 99210-2127 Please include your account number on yout`check. New address, phone number or e-mail? Cheat the box to the lett and print changes on back.' WASHINGTON TRUST BANK ALYCE BARRIENTOZ PQ BOX 2127 GRANT COUNTY SPOKANE, WA 99210-2127 ATTIV MICHELE JADERLUND PO BOX 37 EPHRATA WA 9882340437 00000 00000000000.412957003102713 93 Payment Doe gate February Account Dumber XX.XXXXXX-XXXX-7139 M . r w T F S 1�2 � NewBalancetJ.OQ 4 5 8 7 8 g c 11 12 13 14 15 18 17 Minimum Payment Due NONE °I . 1 324 25 2 8 2 Amount Enclosed$ Ll 6 4t 5:3 WASHINGTON TRUST BANK ALYCE BARRIENTOZ PQ BOX 2127 GRANT COUNTY SPOKANE, WA 99210-2127 ATTIV MICHELE JADERLUND PO BOX 37 EPHRATA WA 9882340437 00000 00000000000.412957003102713 93 1146 LWG 3 7 1 240202 0 PAGE 2 OF 2 1 0 4433 0030 CX48 01AC1 146 Cardholder Name and Account Number ALYCE BARRIENTOZ 111SA Page 2 of 2 GRANT COUNTY XXXX-XXXX-XXXX-7139 - ------------ Post Date --T Trans Date TransactiOns (cont1nu6d) ---- Reference 01/25 01/24 ---- Description 2469216D82YODEJBB WALMART.COM 800-966-6546 AR Amount 01/25 01124 2471705D93FZXPTZR RENEW GRANT BEHAVIORAL HEMATTAWA WA )C $36.67 $267.50---- 01/26 01/24 01/26 2 . 426979D9EJ3VVVF70 SUNS CAR WASH MOSESLAKE WA $246,00'-00' 01/24 0.1126 249430OD9W7HVYNXN HOLIDAY INN EXP &SU 3604917985 WA $532.44--`0 01/25 01/28 2422638DA B*LH I V89S WAL-MART #2007 MOSES LAKE WA $6.63 °° ""K 01/25 01/28 24.69216DA2ZJ6PLTX STARBUCKS STORE 09852 MOSES LAKE WA $6.23.25 01/26 01/28 244450ODBBLLET46Z WM SUPERCENTER #2007 MOSES LAKE WA $93 - 01/27 24692'16Dl32ZVHD7LA WPY*PACIFIC COAST ATHLET1206-765-9575 WA $200,00 01/28. 01/27 , 2469216DB3084NYSS WALMART.COM 800-966-6546 AR $45.43,--' 01/30 01 /29 01130 24481106DD2DYK5FAT GRANT PUD 509-758-25 08 WA$336.42o�` OV29 02/02 2443,1,06DD2DZ665HE GRANTPUD 509-758-2508 WA $173.144----- 02/01 02/02 24431060 G2E04DXV6 GRAFT PIED 509-758-2508 WA $320.90-� 02/02 00000000000000MPC TOTAL PURCHASES $5,934.53 TOTAL $5,934.63 TOTAL FEES FOR THIS PERIOD TOTAL INTEREST FOR THIS PERIOD TOTAL *FINANCE CHARGE* BILLED IN 2023 $0.00 FInAnceCharge Calculation AnnUal Percentage Rate. (APR) is the, annual interest rate on your account. T. of Balance ype APR y Avera, Finance Cbarge inmg Purchases % Balance - 18.49% (V) $0.00 $0.00 Balance $0.00 Cash Advances 21,49% (V) $0-00 $0.00 $0.00 Days in Billing Cycle* 0 (V) = Variable Rate See reverse side of page one for explanation aPation of Finance Charge calculation, Credit Purchases calculated using Method G. Cash ,-Advance Char es calculated usingMethod A. FOR REBATE PROGRAM QUESTIONS, CALL "800ob"-0--788-4578. Due back to Acctg 02.12.2024 by 12pm 0.v'ivint .0 viclw Your current acc� ount balance iltPccountvlivint.com New -Charges $56.47 To Avoid Late Fee, Pay By 1/ 18/2024 Monthly Charges Smart Home Service T5-4.-99 Cell Network MaInt Svc Fee $1.48 Total Monthly Charges 11L Ar n 1 EL AW V t ElPlease check box if your address has changed and provide your now address on the back. SUZI FODE 311 W 3RD AVE MOSES LAKE, WASHINGTON 98837- 1905 Account Number: Invoice Creation Date: Invoice Number: filling Period: Due Date: Page.- 102027640 January 18, 2024 INV181471735 1/18/2024 to 2/17/2024 January 18, 2024 1 of 1 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 accountvivint.corn Y Ta Ve thr, `f -our Visit support.vivint,com/bill YO V Login at account-vivintcorn vivint.com/cOntOct-support customersupport@v'lvint.com 800.216-5232 Statement Creation Data: January 18.,2024 Account Number: 102027640 ----- Due Date: January 18, 2024 Amount Due: $56.47 Auto Pay VIVINT, INC. 62992 COLLECTION DRIVE CHICAGO, IL 60693-0629 102027k4O 00181471735 0005647 7 Alyce K. Barr en From: SuziFode Sent,0 Tuesday, January 2, 2024 11:19 AM 0 To. Alyce K. Barrientoz Subject: FW VIVINT SMART HOME financed by Citizens PayT11: Your Statement is ready[ Froene, ernail@ema ' , i Lcitizensban k.com <email@email-citizensbank.com- > Sent; Tuesdayv December 26, 2023 8:43 PM TO: 5.uzi Fode <sf6de@grantcountywa.gov> .Subject* VIVINT SMART HOME financed by Citizens Pa TM Your yStatement is ready I is nlow reeady for yo' aCcoo nt ending in I ilLrk 0 nm Ptawment: S26,61 aCement B la ne ,170.`179 je date,: 1/20/24 "Ic PaymenlLs. We,',,t pay Lhe amoun-116- scheduled from vour 6 ,U're enroiled 'in automad 1146 LING 3 7 1 240202 0 PAGE I OF 2 i o 4833 Cardholder Name and Account Number NEVV HOPE SHELTER ADVOCATE GRANT COUNTY XXXX -XXXX-XXXX-8493 i � rust WashinTon T Bank FD14 Due back to Acctg 02.12.2024 by 12pm 0030 CX48 OIAC1146 "VISA Page 1 of 2 14 'Account InforMatJon: JAccountSummary Post Date Statement Closing Date Credit Limit 02/02/2024 Previous Balance $0.00 Available Credit $20,000.00 $19,563.00 Payments and Credits $0.00 Cash Credit it Limit $0.00 Finance Charge(net) $0.00 Available Cash $0.00 + Purchases + Cash Advances $0,00 247 1' 705Q'V3FVTZ4RK 01/12 + Other ..-harges $0.00 $0100 7' 01/12 New Balance $0.00 01/12 2442133QVVMHDZBVVXY 77 Payi*ient lnfonnaflof $13.33 Payment Due Date: 02127/2024 01/19 Minimum Payment Due: $0.00 blew Balance: $0.0 . 0 Remit Payment too WASHINGTON TRUST BANK PO BOX 2127 SPOKANE, WA 99210-2127 WASHINGTON TRUST BANK PO BOX 2127 SPOKANE, WA 90210-2127 Please include your account number on your Oheck. NeW address. Phone number or e-mail? Check the bOX to the left and print icharVes on back. rransacuons,:,,.---- - --- ---------- - Post Date Trans mate Reference 01/04 01/03 2461134QKOOI G1 -- 553 0.1105 01104 t 2469216OL322KLBOX 01/07 01/05 2404523QM2DG9VF8H 01/07 01105 240�1 523QM2DG9V9LH 01111 01/10 247 1' 705Q'V3FVTZ4RK 01/12 01116 241746QVEJ8BLEQG 01/14 01/12 2405523QMDGIN70GR 01/ , 14 01/12 2442133QVVMHDZBVVXY 01/1401112 $13.33 2444 500QXBLLQBFNL 01/19 01/18 244450OD38L' LAD4R1 01/21 01/18 2475542D34M65FNAZ 01 0/21 il/in 2405523032D9RIED2 01/21 01/19 2441450OD4BLL5BHOP .61/28 01/26 2405523DA2DGKQD7D 02102 02101 2.4692.1.6D.G33WM77MM 02/02 02102 000.000001000000MPC Remit Payment too WASHINGTON TRUST BANK PO BOX 2127 SPOKANE, WA 99210-2127 WASHINGTON TRUST BANK PO BOX 2127 SPOKANE, WA 90210-2127 Please include your account number on your Oheck. NeW address. Phone number or e-mail? Check the bOX to the left and print icharVes on back. rransacuons,:,,.---- - --- ascription Amount TRAINING EVENT REGISTR WSCADV,ORG WA $125,Ke STRAIGHTTALK*AIRTIME 877430-2355 FL $39.9 WALMART.COM 800-966-6546 AR $750.00oelo WALMART.COM 800-966-6546 AR � - 84 PIONEER MUFFLER 11 509 7543300 WA U-HAULVISTA SERVICE TOWNMOSES LAKE WA $50.19 WALMART.COM 800-966-6546 AR $55.04 04&.46 LEP-RE-KON HARVEST MOSES LAKE WA X44,95 WM SUPERCENTER #2007 MOSES LAKE WA WM SUPERCENTER #2007 MOSES LAKE WA SELF STORAGE OF MOSES LAK50'9-6797815 WA $28-17 00"' WALMART.COM 800-966-6546 AR WM SUPERCENTER #2007 MOSES LAKE WA WALMART.COM 800-966-6546 AR x"192.25 STARBUCKS STORE 09$52 MOSES LAKE WA $13.33 TOTAL PURCHASES $1,703.25 TOTAL $1,70125 Mail Inquiries To: Questions? P.O. BOX 2127 SPOKANE, WA 99210-2127 Call Qustomer Service. 800-788-4578 We appreciate your businessf Lost or Stolen Card: 800-76$457e Payment Due Date February . Account NuMber Xxxx.-XXXX-8493-8493 S M T W T F S 3 New Balance $0.00 A- 5 s s -A- Lo 11 12 13 14 15 1 Minimum Payrrient Due NONE1 1 8 T I �L2 �L3 24 2-5 2 8 Amount Enclosed$ -7 0 WASHINGTON TRUST BANK NEW HOPE SHELTER ADVOCATE PO BOX 2127 GRANT COUNTY SPOKANE, WA 99210-2127 ATTN MICHELE JADERLUND PO BOX 37 EPHRATA WA 98823-0037 000000000000000041295700310084937 1/5/24, 4:17 PM Scoop it, don't change it Sponsored walmart Jan 04, 2024 order Or -der# 2000116-560819.39 Order details - Walmartcom Fresh Strawberries, 1 lb Container Fresh Banana Fr it, Each Fresh Roma Tomatoa Each Beef f3ottom.Round Steak Thin, 0.34 - 2.0 lb Tray Pork Center Cut LOin Chops Bone -in Family Pack, 3.0 - 3.5 lb Tray Great Value Ultra Strong Paper Towels, White, 6 Double Rolls Great Value 100% Apple Juice, 96 fl oz Great Value Creamy Caesar Salad Dressing & Dip, 16 ft oz Great Value Original Oatmilk,, 59 fl ioz Great Value Pre -Sliced Plain Bagels, 20 oz, 6 Count Maseca Gluten Free Instant Yellow Corn Masa Flour, 2.0 lb All Natural" 80% Lean/20% Fat Ground Beef Chuck, 1 lb Roll Marketside Premium Romaine Salad Blend, 9 oz Bag, Fresh Great Value Cage -Free Large White Eggs, 18 Count Jimmy Dean Premium Pork Regular Sausage Roll, 16 oz Great Value Hickory Smoked Bacon, 12 oz GV CL TUNA MSC 5Z -4P Simply Go-GURT Strawberry and Mixed Berry Kids Low. Fat Yogurt Variety Pack, Gluten Free, 2 oz. Yogurt Tubes (16 Count) Great Value Whole Vitamin D Milk., Gallono I28 fl oz Great V4ue Classic Ranch Salad 'Dressing& Dip, 16 fl oz Unavailable Qty'l $4.12 Weight -adjusted Oty 5 $1.17 Weight -adjusted Oty 5 $0,84 Weight -adjusted Qty 1 $6.89 Weight -adjusted Qty I $11.57 Shopped Qty 1 $16.46 Shopped Oty 1 $2,84 Shopped City $1,97 Shopped City $178 Shopped Qty 1 $1.98 'Shopped Qty $1.08 Shopped Qty 2 $8.88 Shopped Oty 1 $2.98 Shopped Oty 1 $4.14 Shopped Qty 1 $3.97 Shopped Qty -2 $746 Shopped Qty 2 $7.04 Shopped Qty 1 $4.97 Shopped Qty 1 $3.07 Shopped Qty .1 $197 https*://www.walmart.com/orders/200011656081939 1/1 1/26/24, 3:43 PM Order details - Walmartcom CequRelieve dry winter skin Sponsored- Walmart Jan 11, 2024 order Ordertt 2000115-38742635 Fresh Strawberries, 1 lb Container Weight -adjusted 'Qty 1 $4.12 Fresh Banana Fruit, Each Weight -adjusted, Qty 6 $1,51 Russet Potatoes Whole Fresh, 5 lb Bag weight -adjusted Qty I $2.97 Great Value Ultimate Fresh Fabric Softener Dryer Sheets, Blooming Lavender, 240 Count (Packaging May Vary) Shopped Qty 1 $6.77 Great V61ue Ultra Strong Toilet Paper, 12 Mega Rolls Shopped Qty 2 $25.2 Great Value Whole Vitamin D Milk, Gallon, 128 -M oz Shopped Qty 1, $3.07 Great Value Non -Scratch Scrub Sponges, 4 Count Shopped Qty 1 $218 Great Value Heavy Duty Scrub Sponges, 4 Count Shopped Qty 1 $21B Great Value Pure Granulated Sugar, 4 lb Shopped Qty 1 $3.24 Great Value 75 sq ft Aluminum Foil Shopped Qty 1 $3.78 Subtotal $55.10 Tax $3.36 Total $58.46 (71M Charge hlistoryYour transaction activity for this onder Payment method Ending in 8493 AV, https"//www.walmart.com/orders/200011538742635 ��bCz�ritiS s lot a,{ t cr�-� one "A Y x 9 toT ' A D -tL''� - -"M Kms•-"�`,' z -r "*7`s'xe.77 J yy 7 ^."�li � L r Y:st',� . . . . . . . . a f----------- .1 " �; '�, .... j .yj 31i<ft; i S 9 "it y{ >' h On SA Um 'VIA I W..�" y.�:�. 3" �' ,. ...f - r fir -,.Y s ;ve ?E'. :3.-a ,..:^...r+ce.c•x>- -MUM, - +s .:.., j-r,..":..a;t zs 4.: ."s.F a. t -ts,E,.. - y� s s '``' �:, � r',�:i:" a,��, t�.,��t, �: �..,',i �•?` jL. ✓ N.s- 1 1 �:. .ir 3 :, 'S... 3311 f ,�` w .'f;� r-..�r,., fi.. 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N• P ;?.r 1/26/24, 3:43 PM IMMI 80hr hydration at Order details - Walmart,corn Sponsored Jan 18, 2024 order Order# 2000116-89977776 Fresh Strawberries,) lb Container Weight -adjusted Qty I $2.98 Fresh Banana Fruit, Each Weight -adjusted Qty 6 Fresh Fuji Apples, 3 lb Bag weight -adjusted Qty 1 $4.36 Great Value Original Syrup, 24 oz Shopped Qty 1 $2.36 Glad ForceFlex 30'Gallon Large Trash Bags, Unscented, 40 Bags Shopped Qty 1 $13.78 Great, Value Ultra Strong Paper Towels, White, 6 Double R-olls. Shopped Qty 2 $20,44 Great Value Whole Vitathin D Milk, Gallo 128 fi oz 7 n, Shopped Qty 1 $3.02 Honey Maid Graham Crackers, 14A oz Shopped Qty 1 $4.68 Great Value Finely Shredded Colby Jack Cheese, 8 oz Shopped Qty 1 $2.22 Great Value Cage -Free Grade AA Extra Large White 'Eggs, 18 Count Shopped Qty 1 $4.62 Great Value Long Grain Enriched Rice, 5 lbs Shopped Qty 2 $6.68 Nestle Coffee mate French Vanilla Liquid. Coffee Creamer, 32 fl oz Shopped Qty 1 $4.26 RITZ Original Crackers, 13.7 oz Shopped Qty 1 $3,88 Hungry Jack Complete Buttermilk Pancake Mix and Waffle Mix, 32 oz Shopped Qty 1 $2.77 Subtotal $7Z14 Tax $2.87 Total $80.01 now. Charge historyYour transection activity for this order > I Payment method Ending n 8493 0-A-4-1 tk https*,I/www.walmart.com/orders/200011689977776 1/1 1/26/24, 3:43 PM ge.nffl FSA & HSA eligible Order details - Walmart.com Sponsored Walmart,o%,,', Jan 2 S. 2024 order Order# 2000116-00362772 11111 HE 11111111111111111111111111111111111111111111111111111 Great Value All Natural Boneless Skinless Chicken Thighs, 3 lb (Frozen) Fresh Strawberries, 1 lb Container Unavailable Oty I $8.47 Fresh Banana Fruit, Each Weightadjusted Qty 1 - $2.98 Fresh Roma Tomato, Each Weight -adjusted Qty 5 $1.07 Fresh Iceberg Lettuce, Each Weight -adjusted Qty 5 $1.34 Shark' Navigator' Lift -Away' ADV Upright Vacuum, LA300 Weight -adjusted Qty I $1,68 Quaker Life Multigrain Cereal Original, Family Size, 22.3 oz Shopped Qty 1 $119.00 All Natural 80% Lean/20% Fat Ground Beef Chuck, 1 lb Roll Shopped QtyI $438 Jimmy Dean Premium Pork Regular Sausage Roll, 16 oz Shopped Qty 2 $8.88 Great Value Deli Style Sliced Mild Cheddar Cheese, 8 oz, 12 Count Shopped Qty I $4.62 Great Value Deli Style Sliced Pepper Jack Cheese, 8 oz, 12 Slices (resealablep lastic packaging) Shopped Qty 1 $2.22 Shopped Qty $2.22 Mission Gluten-free Yellow Corn Tortillas, 30 Count Shopped Oty 1 $2.48 Franz Cracked Wheat Bread Loaf, 22.5 oz Shopped Qty 1 $2.64 JENNIE-O.Ground Fresh Lean Ground Turkey, 90% Lean110% Fat, "All Natural, Refrigerated, I lb Plastic Roll Shopped Qty 2 $784 Great Value Fresh Seat Double Zipper Sandwich Bag's, 100 Count Shopped Qty 1 $2.28 Great Value Frozen Whole.Berry Medley, 16 Oz Shopped Qty $7.04 Hillshire Farm Turkey Smoked Sausage, 13 oz -Shopped Qty 1 $3.98 Minute Maid No Pulp Orange Fruit Juice, 59 fl oz Carton Shopped Qty 1 $318 Great Value All Purpose Plastic Spray Boitle, 32 oz. Shopped Qty 3 $ 3.54 Subtotal Savings 4113114 $181.77 Tax $10.48 Total $192*25 Emma_ Charge historpour transaction activity for this order Payment method vmEnding in 8493 0V L J1.. (D https,/Iwww.walmart-com/ord.ers/200011600362772 1/1