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HomeMy WebLinkAboutGrant Related - BOCC (005)GRANT COUNTY COMMISSIONERS AGENDA MEETING REQUEST FORM (Must be submitted to the Clerk of the Board by 12:00pm on Thursday) REQUESTING DEPARTMENT: gOCC REQUEST SUBMITTED BY: K Stockton CONTACT PERSON ATTENDING ROUNDTABLE: Kaffl@ Stockton CONFIDENTIAL INFORMATION: ❑YES ®NO onrE:5/21/2026 PHONE:2937 (I I M I i . . ❑Agreement / Contract ❑AP Vouchers ❑Appointment / Reappointment ©ARPA Related ❑ Bids / RFPs / Quotes Award ❑ Bid Opening Scheduled ❑ Boards / Committees ❑ Budget ❑ Computer Related ❑ County Code ❑ Emergency Purchase ❑ Employee Rel. ❑ Facilities Related ❑ Financial ❑ Funds ❑ Hearing ❑ Invoices / Purchase Orders 8 Grants — Fed/State/County ❑ Leases ❑ MOA / MOU ❑ Minutes ❑ Ordinances ❑ Out of State Travel ❑ Petty Cash ❑ Policies ❑ Proclamations ❑ Request for Purchase ❑ Resolution ❑ Recommendation ❑ Professional Serv/Consultant ❑ Support Letter ❑ Surplus Req. ❑Tax Levies ❑Thank You's ❑Tax Title Property ❑WSLCB Reimbursement request from Renew on the American Rescue Plan Act Grant (ARPA) in the amount of $4,313.16 for Boys and Girls Club services in April 2026. If necessary, was this document reviewed by accounting? ❑ YES ❑ NO R N/A If necessary, was this document reviewed by legal? ❑ YES ❑ NO R N/A DATE OF ACTION: S &Q APPROVE: DENIED ABSTAIN D2: D3: DEFERRED OR CONTINUED TO: WITHDRAWN: 4/23/24 0 o""lenew PO Box 1057 Moses Lake, WA 98837 Phone (509) 764-2643 Fax (509) 764-4124 DATE: May 19, 2026 INVOICE # BILL TO: FOR: Apr-26 Grant County Attention: Karrie S. Stockton PO Box 37 Ephrata, WA 98823 Thank you! I BOYS & GIRLS GLASS 01F TIHE COLUMBIA BASIN 425 N Paxson Dr, Moses Lake,'WA 98837 (509) 164 - 9694 511512026 APRIL 2026 Payment Due Upor. Receipt BILL TO Attn: Reyna Gonzales Renew Grant Behavioral Health & Wellness PO Box 37 Ephrata, WA 98823 --------------------- - - -------- - --- -- - ----- DATE OF SERVICE.- APRIL 1- -30,2026 - BEHAVIOR SUPPORT SPECIALIST (BM� PERSONNEL SALARIES ---- --- — --- — ------ STAFF HOURSNIECE WAGMOST TOTAL SSS Salary: April, 1 - 15,2026 *Deducted -44 hours that were billed to Santiago Alba 46,00 $ 28,89 $ 1,328.94 MLSD SSS Salary: April 16 - 30,2026 `Deducfed44 hu"rtrs that were billed too Santiago Alba 4400 2889 $ 1.271 1-6 MLS-D SUBTOTAL $ 2,600.10 APRIL I - 30,2026 - OE14AVIOR SUPPORT SPECIALIST'PERSONNtL TAXES I OtWITS OATE Of SERVICE - STAFF TOTAL BSS Benefits: April, I - 15, 20216 Santiago Alba 13295 .SS 'Faxes: April.1 - 155, 2026 Santiago Alba 452-53 BSS Benefits: April.1 6 - 30.2026 Santiago Alba 132.43 BSS Taxes: April. 16 - 30, 2026 Santiago Alba 460.13 SUBTOTAL S 1,173.04 000000 ------------- DATEOFSERVICt APRIL 1-30.2026 SE44AVM SUPPORT SKCIALtST. PERSONW-L EXP84SES STAFF TOTAL 04-07-2026 Local Tel - BSS Office Phone Santiago Alba 3050 10000 04-211026 Verizon - W<>rk Cellphone Charges Monthly Santiago Alba 53i i 04..01.2026 Columbia Technology Solutions - Monthly Tech Support Santiago Alba 59 Il SUBTOTAL a 143.32 STAFF TIME S 2,600.10 TAXES & BENEFIT'S 1,178,04 EXPENSES 143= SUBTOTAL 1,921.46 ADM IN FEE 1 O'k- 392,15 Balance Dum, 4,313-bi Contract #—ARPA BOYS & GIRLS CLUB Submitted to GC by: Joseph Goe Request for Reimbursement No. $4313.61 Grant County's Subrecipient Checklist: State Auditor's Office Audit Procedures for Testing Activities Allowed And Not Allowed, As Published In 2007 Questions to ask before submitting a payment request Was the expenditure or cost: Made for an allowable activity under the grant guidelines.? _X_ Authorized or not prohibited) under state or local laws or regulations? X_ Approved by the federal awarding agency, if required? _X_ Allowable per Circular A-87 (June 2004 version), Aftachment 13, items For payroll transactions: Does the employee's time and effort documentation meet the requirements of circular A-1 22? Allocable to the program? (i.e., was the dollar amount charged to the program relative to the benefits received by the program? Is the federal grantor being charged its fair share of the cost?) _X_ Based on actual costs, not budgeted or projected amounts? _X_ Applied uniformly to federal and non-federal. activities (i.e., is the federal government being charged the same amount as if non-federal funds were being used to pay the cost)? _x- Given consistent accounting treatment within and between accounting prid-e (Consistency in accounting requires that costs incurred for the same purpose, in like circumstances, be treated as either direct costs only or indirect costs only with respect to final cost objectives). _X_ Calculated in conformity with generally accepted accounting principles, or another comprehensive basis of accounting, when required under the applicable cost principles? _X_ Not included as a cost (or used to meet cost sharing requirements) of other federally -supported activities of the current or a prior period? Net of all applicable credits" (e.g., volume or cash discounts I insurance recoveries, refunds, rebates, trade-ins, adjustments for checks not cashed, and scrap sales). Not included as both a direct billing and as a component of indirect costs? Properly classified (e.g., some costs may be incorrectly claimed as a direct cost instead of being incorporated as part of the indirect cost rate). _X_ Supported by appropriate documentation? (e,g,, approved purchase orders, receiving reports, vendor invoices, canceled checks, and time and attendance records,,) Documentation may be in an electronic form. Correctly charged to the proper account code and grant period? Page 1 JULY 25- DECEMBER 2026 BOY'S & GIRLS CLUB BUDGET, Jul-25 Aug-25 5ep-26 Oct-25 Nov-25 Dec-25 Jan-26 Feb-26 Mar-26 Apr-26 TOTAL BALANCE BUDGET 70000 Total Safaq/Benefits, & cell phone 2,537,85 5614.73 6651,9 4846.86 3687.31 4066.05 4088,49 3423.99 4325.19 4313.61 �43,555,98 70,000.00 2,537.85 5,614.73 6,651,90 4,846.86 3,687.31 4,066.05 ......... 4,088.49 3,42199 4,325.19 4,313.61 43,555.98 26,444.02 PAID 2,537.85 5614-73 6651.9 484686 368731 4066-05 4088.49 3423,99 4325-19 Balance w w - - - (4,313-61) (43,555.98) (26,444.02) OA rE payment received 10/1412025 11/2012025 11/20/2025 12130/2025 11812026 2126/2026 4114/2026 4/1412026 5/612026 BOYS & GIRLS CLUB OF THE COLUMBIA BASIN �■®® ® PO BOX 591 DEPARTMENT: 170 PaYCC3F.- MOSES LAKE WA 98837 DD RECEIPT: 1073806836 A Paych&w* Company (509)764-9694 EMPLOYEE E M FEIN: 91-1634789 Pay Period 04/01/2026 - 04/15/2026 Pay Date 04120/2026 FITWH Filing Status: S WA Earnings RATE HOUR/UNIT CURRENT YTD HOURIUNIT YTD Hourly 28.89 88{00 21542.32 584.50 16,855-82 CT 43.335 3,50 151.67 6,50 281.68 Holiday 48.00 11361.12 Vac2 55.00 1;576A5 Total 91.50 $2,693.99 694.00 $20,074,77 Total Hours Worked 91.50 591.00 Deductions CURRENT YTD Dent125 7.94 62.80 H125 109.84 883-56 LTD 0.39 3.12 V125 1.17 9.36 WALI 6203 13.61 87,54 Total $132*95 $1 tG46-38 Time Off (hours L_ ACCRUED TAKr_N AVAILABLE Sick Time 120,00 VaQ 41.00 Other Amount CURRENT YTD Dental 125 -95. 13 467.30 LTD ER 0.39 312 VisER -115.413 -927,56 WALIER6203 2168 152.30 WAPFL@ 8.70 64,,81 Taxes CURRENT YTD FITWH 218.17 1 �567.62 MED 37.34 27723 SOC 159.65 1,185,37 WAPFL 21.74 162.03 WALTC 15.63 116,45 Total $452,53 $3,30810 Net Pay XXXXXX4943 $2t 108.51 THIS IS NOT A CHECK. THIS DOCUMENT IS TO BE USED FOR INFORMATIONAL PURPOSES ONLY, ... ... . ... . BOYS & GIRLS CLUB OF THE COLUMBIA BASIN PO BOX 591 MOSES LAKE WA 98837 Pay this Amount Direct Deposit # Date 0412012026 NON-NEGOTIABLE" DIRECT DEPOSIT RECEIPT VOID ** VOID 170 DD Pay to the Order of SANTIAGO ALGA E DIRECT DEPOSIT $2,108.51 TO ACCOUNT # BANK # N 0 N - N E G 0 T I A B L E Time Card for; Santiago Alba Employee:481 For: 04/01126-04115/26 ClientldR 138627 Home Department: QSPIManager: Cechy Hendricks Pay Group; B&G of Columbia Basin Approved By- Date- rrE Rural out` Punch for Barn n Cods 1lorlc �d l art - Velork Location merti flail Tgtals - Job Codtis antes l0educt ors P lter Exceptions 04101126 4.0000 Reg 211_BSS- Lar- Boys & Girls Club of the Co - son lumbia Basin. 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Boys & Girls 04107126 &0000 Reg 411-BSS- North Club of the Co- lumbia Basin 6.0000 176-Think Boys & Girls 04103/26 810000 Reg Learn Croatia Club of the Co - Change -TLC lumbia Basin 8.0000 Boys & Girls 04109/26 6.0000 Reg 209-BSS Renew Club of the Co- lumbia Basin .sroYs,M„,rs.ra,NeN rrNn..w.rww+m.++..r.ws...rNbw�rrNswsrNr.'v.Y.ssKlmn.s.NMi6IYSMpr-rsH.rnroMMwroW.N.++T.++...+.M+,...+.M+ - .. Boys & Girls Y. 04110126 8.0000 Reg 209-BSS Renew Club of the Co- lumbia Basin 810000 176Think Boys & Girls 04111/26 3.5000 ©T Learn Create Club of the Co - Change -TLC lumbia Basin 3.5000 04112126 04/13126 2.0000 Reg211-BS n leairw Club of the aCo- solumbia Basin 2.0000 Reg 301 »FIBS- Mid. Bays & Girls Club of the Co - way lumbla Basin Boys & Girls 4.0000 Reg 209-BSS Renew Club of the. Ca» lumbla. 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'. <. .. 4 �.. .. �+. .: ,,... s...-.✓xir,..n .. �- .. -. Y. !� i 4*'. •{ 5 �. ..�' ...y ,..:.... ...-.,..,..... c >..>c �«.�s1t.., ., .. cr.ti,-,_ ....,, ..<{.fs .,�n.1 ,...,... ... .. < ��t .a'." „E.$ �,,. E rf,,>.y-, .`��+-:n. `✓r� + n .,;n J .�,:,. �` z::.. ; . ��•st'"'�A,JY :. s..Y. .=a;.{.� ,.. ks''. et 't ¢ ,^.t f- S,t-� ,.� ..y, ,.,. ..�... Y , y'� �iMRI.I Vs•. � f 1 r4 ,:': Zf S..q. ,. ...� rv.G -'-�: ��EMf �7 �..:- '.� wS':.s f � e� `{.J: +��y* �.• EKE �(` tr d i ..a�:y���:.� ..F,� .::.,� .:.,;...}..• '.:. ....:...::...,r..,::-:c...,;,,�'u,.,:..T„�.3....�.-Fx�,,..:.:.�..:. ,... .. ,.rr:..s.:<...-,,,,-� ...:: ..,�.,;,_..,.. .. .. �.. r.<.n.. ...t, .. _. .. ,�. .. _, r. ... ..<.} ✓: tz. .,n. ... ;s.... ., +.zx., ..�,..�.... 211 BS S« Lamon, Brays & Girls Club of the Columbia 6.0000 6<0000 Basin Work 209 BSS Renew, lBgys &. Girls Club of the Columbia 46.0000 4C.OQ00 llasin, Work tiwwa.awYYcsMWwlwwMw�W'W/W`.M'fw'Nr+. wi✓.kfN'+Rs..r�.+v.W»YeMKi;'rwr.w'.a:w�.Y>risMa..srwwsslwc�iWKiwA,WlY1swY.+ wMN�Ms:Y:wM..VwMrN+iW.'�WVMiYJiv4W'wNYN«SYM.�FiUid.xN,O'Y,m"'rwi�frYn 301- BSS» Midway, Bays & Girls Club of the Columbia 6.0000 6.0000 Basin, Work �+wi�•!+W:WY!WWWwWrw..+!rowwn. ++:+e*k<.�+'�xw+r+�+.f!. r.M.<+..++f+. 1+M.. ww+gww.i,WU.Or 4p•Ww,lti+,✓a �nrYWaWWanMYti)HWaKNwi<WYwWY.i.'WiWWWWYIW�I.WW�rY�MyHb+>I,WYMM/MWYUYNn�.Y,Y✓.wwW4WwWiuJ#I.'Y!'a1N..NwWs,'o.rWUYLw`�.tYuwV�WSWD'[wiM!.�HW.�'W�..�+MYUWMYWY � . ¢411 - BSS» forth, Boys & Girls Club of the Columbia Basin, Work 16,0000 16.0000 �'tlYY�YYtlss�MM'++-. .. ...�+/NWA4a�sMrN*..b�Y,tiYrprkttifPWSY<.hYYYYM'.v. S�Yi`wfdriY.W».MNMwsYWrR SraWwLM�ti/Ni NW/Y4ssN+a4YiciiiYYF�t 176 - Think learn Create Change -TLC, Boys & Girls 8.0000 3,5000 11.5000 Club of the Columbia; Basin, Work 701 . BSS. Longview, Bays &• Girls Club of the Co- lumbia Basin, Work G»0000 6.0000 Total 88.0000 3.5000 91.5000 Employee Signature .. �.,......�..�.R.�...�... Date .�...�.,.w Manager Initials „,�„ Date �...,.. �.». w .»,.....�,, .�.....�� BOYS & GIRLS CLUB OF THE COLUMBIA BASIN 138627 PO Box 591 MOSES WE WA 98837 DD PAY SANTIAGO ALBA TO THE ORDER OF ** NON-NEGOTIABLE** DIRECT DEPOSIT RECEIPT ** Direct Deposit # Date 05/05/2026 Pay this Amount VOID ** VOID ** I DIRECT DEPOSIj$2,137,55 TO AC""%UNT # NON -NEG OTIAB LE THIS IS NOT A CHECK. THISDOCUMENT ISTO BE USED FOR INFORMATIONAL PURPOSES, ONLY, SANTIAGO ALBA BOYS & GIRLS CLUB OF THE COLUMBIA BASIN Paycar PO BOX 591 A ftychex" Company DOSES LAKE WA 98837 EMPLOYEE ID,- 481 (509)764-9694 Behavioral Support Specialist DEPARTMENT170 Boys & Girls Club of the FEIN: 91-1634789 FITWH Filing Status: S Pay Period 04116/2026 - 04/30/2026 WA Pay Date 0510512026 DD RECEIPT:1074234969 Earnings RATE HOUR/UNIT CURRENT YTD HOUR/UNIT YTD Hourly- 28.8900 8&00 2,455.65 669,50 19,311 A7 CT 43.3350 100 1 X01 9.50 411,69 Holiday 48.0'0 1,361.12 Sick 28.8900 5.00 144.45 5.00 144-45 Vac2 55.00 1,576,15 Total Gross Earnings Total Hours/Unit 93.00 Total Hours Worked 88.00 Deductions CURRENT YTD Dentl 25 7,94 70.74 H125 109,84 993.40 LTD 0,39 3.51 V125 1.17 10.53 WALI 6203 13.09 100,63 Total $132A3 $1,178.81 Time Off (hours) ACCRUED TAKEN AVAILABLE Sick Time 115.00 Vac2 41.00 Other Amount CURRENT YTD Dental 125 -95.13 -862.43 LTD ER 0.39 3.51 VisER -115.43 -1,042.99 WALIER6203 22.77 175,07 WAPFL@ 8.81 7162 $2,730-11 $22,804.88 787.00 679.00 Taxes CURRENT YTD FITWH 222.51 1,790.13 MED 37.86 316.09 SOC 161.89 1,34726 WAPFL 22.04 184.07 WALTC 15.83 132.28 Total $460.13 $3,768.83 Net Pay XXXXXX4943 $2,137,55 Time Card for: Santiago Alba Employee: 481 For: 04/16/26-04130/26 Clientld-., 138627 Home Department: OSPI Manager Cechy Hendricks Pay Group: B&G of Columbia Basin Approved By; ' Dd ar _DwPunc C p_t, V ucton 4, 4" ,3 Boys Girls 04116126 '11.0000 Reg Longview Club of the Co- lumbia Basin 11.0000 04117/26 5.0000 Reg 301-8,SS-Mid_ Boys &Girls Club of the Co- way lumbia Basin 3.0000 OT. 30143SS- Mid- Boys & Girls Club of the Coo stay lumbia Basin 8.0000 04/18126 04119126 04120126 $10000 Reg 21l-BSS-Lar- Boys &Girls Club of. the Ca- son lunibla Basin 3,0000 Reg 301.EISS-Mid- Boys &Girls Club of the Co- way lumbla Basin 4.0000 Boys & Girls 04121126 2.0000 Reg 411-8$$- North Club of the Co- lumbia Basin 6.0000 Reg Boys &, Girls 211-13SS- Lar. 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".:., y. ,.,." - <c .. ... .. <..-. „..y*.� ✓ , :.:..„ d'... :.sr, ti,. {.C�:, .:.: ; ..... ::-.i✓' �,. ,._ -.,x� ....... ,_SzrEsf;. ..; 1 rr �:.�e;-�:: 701 - BSS- Longview, Bays & Girls Club of the Co- 11.0000 11.0000 lumbia. Basin, Work ................,.....�,,...»» .,,.a.,a..,..,a...,rf....;,r....,.,,,w�w.r,�,.a...a..�...a..r.......,..,:.....r.,.a�,.rr.r.......,r.�.ro..r,��r»».�,.�r...w.r,».....,..�....aa.a..ra,». <.�_...r.•...»r.w.w�frA,..., 301- SSS- Midway, Bays & Girls club of the Columbia 8.0000 3.0000 11.0000 Basin, Work 211 - BSS, Larson, Bays S Girls Club of the Columbia 11.0000 11..0000 Basin, Work rw�.�,.�rfw..,rw.,�r.,.t,.,..�r,�...a..��.,�.,,..r....�,�.,r.,,.�,.,y..r.,.r...w.r�...v,a...:"..»�..._.,.a..........at.a...a,a. 411 - BSS- North, Boys & Giris Club of the. Columbia .11.0000 11.0000 Basin,'iIW orlC 209 R BSS Renew, Boys & Girls Club of the Columbia 5.0000 5.0000 Basin 176 -Think Learn Create Change -TLC., Bays & Girls 5.0000 5.0000 Club of the Columbia Basin, Work 209 - SSS Renew, Bays & Girls Club of the Columbia 39.0000 39.0000 Basin, Work Total $5.0000 3.0000 5.0000 93.0000 Employee Signature Data ,w ;, Manager Initials �„� Date Columbia Technology Solutions 3925 W. Lakeshore Drive Moses Lake, WA 98837 B111 TO Boys & Girls Club of the Columbia Basin 425 N, Paxson Dr Moses Lake, WA 98837 Invoice Date In voice # 4/ 1 /2026 1992 P.O. Num 'Terms Rep Project Due, on receipt JD Qty Item Code Description Price Each Amount Managed Services - April - 2026 18 Microsoft Office 3,.., Microsoft Office 365 E3 (Nonprofit Staff Pricing) 5.80 1.04.40T 4 Microsoft Office 34041 Microsoft Office 365 El License - Non Profit 2.50 10,O4T 2 Online Backup for... Online Backup for Servers or Workstations Monthly Service 35.00 70.00T 188 Online Backup Sto.., Storage Charge for Online Backup Data 0.30 56.40T Mnqd Net Alert Network Alert Managed Service 219.00 219.00T1 .1 I Network Printer Network Printer Support - per each device 30M 301:00Tl 20 Vade Vade Email Protection Suite 20,00 400,OOT 20 CrS SentinelOne CTS SentinelOne EPP 9.99 199,80T j V �; '!" c) a, �, I A ea s I Vj C7, �K f Subtotal $1,089.60 Sales Tax (8.5%) $92-62 Total 1 $1,182,22 BOYS & GIRLS CLUB Columbia Technology Solutions Data Type Reference 4/1/2026 Bill 1992 Checking - Washingto OF THE COLUMBIA BASIN 411/2026 Original Amt. Balance Due DiscDunt 1,182.22 1 t 182.22 Check Amount 7359 Payment 1,182.22 1,182,22 1,182.22 it verizon b u s i n es -s PO BOX 489 NEWARK, NJ 07101-0489 KEYLINE. IIt III[[ III I I I I I ttlitly. It I It IIIII III It I J 11111titl I I BOYS AND GIRLS CLUB OF THE CB 425 N PAXSON DR MOSES LAKE, WA 98637-1472 We appreciate your busine8S with this account since 04/22/2025. &*I%k shot of your bill ;b n a mpo'A (details on page 5) Balance from last bill $792.93 Payment - Thank You -$792.93 Balance Forward $0.00 This rtionth's charges due by May 21, 2026 $79Z34 Total due $792-34 Auto Pay is scheduled. for 05/10/26 - You saved $55-00 with Auto Pay and paper --free billing - Thank you. Accounto Invoice; 6141627201 Billing period: Mar 22. Apr 21,2026 Due date: 05/21/26 Manage your aCCOLInt at verizon.coin/mybusiness We updated the design of your bill Learn more about these updates at verizon.com/business/`b'l.11 updates Review your bill online Scan QR code with your camera app or go to verizon-com/business/bill ----------- verizon business Bill Date April 21,2026 Account Number 242783542-00001 Invoice Number 6141627201 BOYS AND GIRLS CLUB OF THE CB 425 N PAXSON DR MOSES LAKE, WA 98837-1472 Total Amount Due Deducted from bank account on 05/100 DO NOT MAIL PAYMENT PQ BOX 660108 DALL&.", TX 75266-0108 11 1 tI 1 11 1111111 11111111 11 11 It I 61416272010102427835420000100000079234000000792347 a venzon business Account: Invoice: 6141627201 Billing period: Mar 22 - Apr 21, 2026 Due date: 05/21/26 Explanation of Charges: Account Charges and Line Charges Usage and Purchase Charges Page Monthly Usage and Ecltipment Surcharges& 'Taxes, Third -Party Total Voice MSO Data Voice Msq Data Nunim Charges Purchase Charges Charges Other Charges and Governmental Charges Surcharges (Includes Charges Plan Usage Usage Roaming Ro"no Roarring orw*t$ Fe" Tax) Usage . . ..... . .... I ....... Lines.Charges 509-750.-4094 Kimberly Pope $43,00 $8,26 $2.46 $63.71 115 2 1,940G8 PYS 509-760-8105 Kimberly Pope A+Vo $8.216 $246 $53,71 61 .682GO 500-760.8180 Kimtwrty Pope $43.00 $826 $2A6 n $5,3,7t 243 51 1,532GB S 509-760-9710 Kimberly Pope V $4U0 $8126 $2,46 $63.71 v 509,770-5947 Kimberly Pope $20.00 $2.60 $22.60 509- 703- 5IT7 Kimberly Pope UE� �-w:qo $8.26 $2.46 $53.71 17 6 OG3GB V\ 509-797-4847 Mark 1?ourqzkult C)�s C>Tvk- $4.60 $0,85 $97A4 24,794G-8 509-8WM12 Kimberly Pope 6t. K 9 $8A2 $2,57 - 578.98 153 2 9.078GB 609-855-2148 Kimberly Pope 65Y) $8.26 $246 $5371 65 GII .275G8 509-M-2771 Kimberly Pope spf,qg w 6 (-V $8.42 $2,57 $7828 285 4 48,14OGB 509-855-3032 Kimberly Pope J.-,A-Kf 4s;irci $8.42 $2.67 $58,99 30 2 1.515GB 50 9-5-3108 Kimberly Pope 6 S67.99 85 $8A2 $2,57 $78.08 39 2 1.36IG8 5M-859-3244 Kimberly Pope 49 $43DO $3.25 $2.46 48 I'l Total Charges $662.97 $0.00 $Z30 $98.63 $28.36 $0.00 $792.34 " o-I Vk! + A C 1+ Page Number I L vvcalTel We"re All AboutYou Boys & Girls Club of Columbia Basin Account - PO BOX 591 Phone # (509) 764-9694 MOSES LAKE, WA 98837 PIN 51105 Statement Date: 04/07/2026 ­­ .............­­ ...... ................. . .. Summay of Account History Previous Balance of Last Statement $632.24 Payment Received: 04/0112026 Payment #,591096056534 $632.24 Previous ham qq Due $.00 14e w Cha rges Services $553,88 Taxes & Fees $78.06 Total Call Charcies ­­­­ .. . .......... .... . .... $,00 Total New Ch-a-r-qqs- $631.94 Total Amount Due $631.94 Due date for new charges: 05104/2026 Our records indicate that you have chosen to pay using direct debit. Payment will be processed three business days prior to due date. Please note. Payments received after 04/04/2026 will not be reflected on this statement. To contact us, please call 1-800-992-2112 between the hours of 8:30 - 530 pm Monday - Friday, Just a relVinder that beginning May 1, LocalTel will begin billing $5. 00 per email account that we host, If you have any questions , please contact us at 509-888-888& Service fps Service chargre fees Will be applied to aic'm.ants that, 0) do not make a payineent by the account' s scheduled due date- b) /firany any chock, draft or other negL-diable instruiment your bank faturns unpaid, cj for defines oil your automatic payment altemptend by credit ordebd cant NotificaVion mll be sent to you Promptly m each instance to allow you to correct the issue For full terms, condifiws and rees see our 7'erms anV Conditions of Service located on Our website: wwky.localtel.corn Room" Detach and return this portion with your payment. Please remit to Locaffel Communications 343 Grant Road East Wenatchee, WA 98802 (509)888-8888 1-800-992-2112 www.Loca[Tel.com Account # 78751 Boys & Girls Club of Columbia Basin Phone (509) 764-9694 PO Box 591 Due Date 05104/2026 MOSES LAKEAA 98837 Total Due $631.94 Amount Paid Page Number 2 Boys & +girls Club of Columbia Basin Account PO BOX 591 Phone (509) 764-96944 MOSES LAKE, WA 98837 PIN # 51 '1 C5 Statement Date: 04107/2026 Circuit I Dsr Location: 425 N Paxson Dr ' this Phone Regulated Services 101 0 to 4/301 Reflex DiscountedAmount � i (50 9) 7 0 7 -02 a 4 (509) 764-9695 ...� I�ii it� !4l�V�M�V. .. .. wd yyen.,wwu»w•+"+ws.a mri.«^xaKa'»+etE..s+w te....MM'�r•wi..:w.rxrw«+1'. .. ne �w'a',7a'".. � �at� (509) RSI -0 0 AID Single Number LT Call Forwarding Internet i�� �Q .$� 8,2 (509) H.S.1-0106 VOIP Business Line %00 15.54 15.54 Data VOIP au � r Line Charge Business AM L 4 T.O 509 � 95 VOIP Unlimited Local Calling 2 6�50 .00 .00 Sec ShoreTel Conned Dial Tune Path 3 12.26 36.78 9 ShoreTel Business Class Service 1 18.00 18.00 5+0,9 �0594 Hosted Shoretel 1-0500 - Minutes Plan 1 .00 5CS 9: t 504 VOIP Subscriber lane Charge Business 3 4.00 '1 .00 509SHS0668 VOW Business sic Feature Pack w/o Wicernall 1 .00 M00 ShoreTel 485E Monthly Dental 9 16.00 135. Other 509BRIO005 ShoreTel Connect Ads Bundle GC IGS Fiber Access Fee 111. 103.24 �{[g+�y 1 4.00 {q4.00 509ER10006 GC Fiber IGS Internet Service - Basic 1 68.43 6&43 509ER12177 Includes Premium Internet Tech :support (�wy� �0, �yyr�., of r��ry�, '�M/ if �.d'�d.Y�weF ` Remote Interactive Burrs 1 5.00 5..00 5 0 9M 22 90 Guardian Monitofing wl Cellular Dialing GSM Guardian Commercial Fire Alarm Monitoring Ser 1 1 29w 99 9.99 �0.00 Y 509ZR12301 50 9 R1 451 Alarm -corn First Door Amass Control 1 50-00 9.95 9,9 9" A ,jr'm.cm Additional DwHAccess + .`.F.s1•.9ri'Ik�.J+.'0h-.dwd%xua'^. � C�itract 2271 Expires., 0666127 5092678 M Contract 297 Expires. 0913�9 ,509 I�alwlatron agreement end` date for; {Q�S MS0668 Taxes, Fees& Surcharges Local Utility Users Tax 9.3 State Sales Tax at 5.5% Federal Excise Tax of 3% LOMI Sales Tax Federal Universal SeMce VOIP 33.55 � � �» 1.85 10.30 16.08 � State E911 at .25 per line VOIP 1.25 County E91 I at .70 per lure VOIP 3,50 State 988 Tax at .40 Per Line - Volp 2.00 FCC RegulaUxy VOIP .21 'Fiyyederral.'- # ��.s +'+wO..nar YYSA^.r�yv � � Y�Ws.{l�'2k Yiv. •'w' S"'t' '<N � •aw» •wwwr+hMi B'•...s yy .C. �,ns`y ...j �' � � "�T' Call Charges � ' � 34) You have accumulated 335.78 rollovor Minutes. U; ifie, , ry 71iiMOW 0ritatr N� e; (509)764-9694 0210=020 02:40PM (609) 14*15 l9 NEWIV NLAK WA DIRECT DIALED CALL 1.95 VOIP-50 0210=026 03;56P I (509)3074666 YAKIMA WA DIRECT DIALED CALL 0.61 VOIP-air 02/0212026 06:14PM (425)935-0373 BELLEVUE WA DIRECT DIALED CALL 0.42 VOIP-50 0 O212026 06,15PM (509)731-9266 YAKIMA WA DIRECT DIALED CALL 0.43 V OI P-50 02102026 06:16PM ('425)400-3727 130THeLL WA DIRECT DIALECT CALL 0.03 VOIP-50 02/02/2026 06:19PM (509)596-9556 CLARKSTON WA DIRECT DIALED CALL 0.43 VO(P-50 02/0212026 11:22AM (208)8I9-9531 COERDALENE D-AL DIRECT DIALED CALL 0.97 VOIP-50 02/03V2026 01.13PM (609)55"315 SPOKANE WA DIRECT DIALED CALL 1,50 VOIP-50 0210312026 01.55PM (509) 60-1901 CLE ELUM WA DIRECT DIALED CALL 1.70 VOIP-50 02/03 026 OZ-0 P (5009)260-1901 CLE ELUM WA DIRECT DIALED CALL 1. 3 VOIP-50 02/0312026 04:42PM (609)3074665 YAKJMA WA DIRECT 'DIALED CALL 0.52 VOIP-50 O', MV2026 05:15PM (509)588.1054 SENTONCITY WA DIRECT DIALED GALL 2.02 VOIP-50 0 103 026 05`.17PM (509)946p6517 EPHRATA. WA DIRECT DIALED CALL 0.39 VOIP-50 Page Number 3 Boys & Girls Club of Columbia Basin Account # *11110jo, PO BOX 591 Phone # (509) 764-9694 MOS LAKE, WA 98837 PIN # 511 C5 Statement Date: 04107/2026 Location: 425 N Paxson Dr CRY cal. 'Scobuon.- Amt Odginating Number', (509)764-9694 02/03/2026 0 8: 5 1 AM. (714)277-8089 SANTA ANA CA DIRECT DIALED CALL 0.96 VOIP-50 02104/2026 01:47PM (510)599;-683,6 OKLD MN-PD CA DIRECT DIALED CALL 1A0 VOtP-50 0210412026 02:33PM (509)941-3259 YAK! tvIA WA DIRECT DIALED GALL 0.34 VOIP-50 02/04/2026 06:17PM (263)691-9505 TACOMA WA DIRECT DIALED GALL 0.71 VOIP-50 02105/2026 01:12PM (253)736-5686 ABUR UN WA DIRECT DIALED GALL 0.46 VOjP-50 02/05/2026 01: 14PM (509)941-3259 YAKIMA WA DIRECT DIALED CALL 1.74 VOIP-50 02/05/2026 01 : 16PM (253)409-5140 AUBURN WA DIRECT DIALED CALL 0.46 VOIP-50 02105/2026 06:26PM (469)510-2774 GRANDPRARI TX DIRECT DIALED CALL 0.04 VOIP-50 0210512026 06:28PM (469)510-2774 GRANDPRARI TX DIRECT DIALED CALL 0.10 VOIP-50 02105/2026 09:38AM (509)666-1662 SPOKANE WA DIRECT DIALED CALL 0.77 VOIP-50 02106/2026 02:14PM (253)409-5140 AUBURN WA DIRECT DIALED CALL 0.43 VOIP-50 0210612026 02:15PM (253)736-5686 AUBURN WA DIRECT DIALED CALL 0,50 VOIP-50 0210612026 06:13P1' (509)450-3202 EPHRATA WA DIRECT DIALED CALL 0.39 VOIP-50 02106/2026 09:49AM (509)899-9513 ELLENSBURG WA DIRECT DIALED CALL 4.87 VGIP-50 02109/2026 01:0-OPI (509)543-9980 PASCO WA DIRECT DIALED CALL 8,40 VOIP-50 02/0912026 03:48PM (561)222-0829 JUPITER FL DIRECT DIALED CALL 0,10 VOIP-50 02/09/2026 04:14PM (520)22.1-8410 BENSON AZ DIRECT DIALED CALL 0,49 VOIP-50 02JO912026 04:26PM (561)2212-0829 JUPITER FL DIRECT DIALED CALL 0.57 VOIP-50 02/0912026 05:15pm (509)599-4107 SPOKANE WA DIRECT DIALED CALL 0.39 VOIP-50 02/09/2026 05*36PM (469)510-2774 GRANDPRARI TX DIRECT DIALED CALL 0.42 VOIP-50 02/0912026 06:06pm (469)510-2774 GRANDPRARI TX DIRECT DIALED CALL 0.05 VOIP-50 02/09/2026 11:30AM (208)818-9881 COERDALENE D-AL DIRECT DIALED CALL 1.86 VOIP-50 02110/2026 03:32PM (509)681,.0108 COVLEECITY WA DIRECT DIALED CALL 0.64 VOIP-50 020 012026 04:04PM (509)906-0601 EPHRATA WA DIRECT DIALED CALL 0.82 VOIP-50 02110/2026 04:06PM (509)588-1054 BENTONCITY WA DIRECT DIALED CALL 0.14 VOIP-50 02/10/2026 04:08PM (253)334-4029 AUBURN WA DIRECT DIALED CALL 0.07 VOIP-50 02110/2026 04: 1 OPM (505)907-0095 ALSUQURQUE M EX DIRECT DIALED CALL 0y51 VO[P-50 02/1012026 04:35PM (509)312-4982 ELLENSBURG WA DIRECT DIALED CALL 0.39 VOIP-50 02/10/2026 05: 1 8PM (470)620-2728 ATLANTA GA DIRECT DIALED CALL 0.88 VOIP-50 0211012026 09-34AM (253)961-1980 TACOMA WA DIRECT DIALED CALL 0,23 VOIP-50 02/10/20206 12:28PM (206)446-A337 SEATLE WA DIRECT DIALED CALL 5,27 VOIP-50 02/11 r2026 03:21 PM (509)58841054 BENTONCITY WA DIRECT DIALED CALL 0.30 VOIP-50 02111/2026 0402PM (509)433-4941 LEAVENWTH WA DIRECT DIALED CALL 0.55 VOIP-50 02111/2026 04:51 PM (360)810-630'1 OLYMPIA WA DIRECT DIALED CALL 0.45 VOIP-50 02/11/2026 0604PM (509)433-4941 LEAVENNTH WA DIRECT DIALED CALL 0,53 VOIP-50 02/I2/2026 03:58PM (509)607-9693 ELLENSBURG VVA DIRECT DIALED CALL 0,92 VOIP-50 02112/2026 09:48AM (253)260-7219 TACOMA WA DIRECT DIALED CALL 1.42 VOIP-50 02112f2026 09:54AM (253)409-5140 AUBURN WA DIRECT DIALED CALL OA4 VOIP-50 02/12/*2026 09:55AM (253)736-5686 AUBURN WA DIRECT DIALED CALL 1,06 VOIP-50 02/-12/2026 10-20AM (509)543-9980 PASCO WA DIRECT DIALED CALL 0,45 VOIP-50 02/1212026 10.40AM (509)746-8572 YAKIMA WA DIRECT DIALED CALL 7r15 VOIP-50 0211212026 10:52AM (414)828-1646 MILWAUKZN1 W DIRECT DIALED CALL 0.48 VOIP-50 0.2/1212026 12,18PM (509)710-8237 SPOKANE WA DIRECT DIALED CALL 4,56 VOIP-50 D 2 /13 12 0/2" 6 01:33PM (509)307-4666 YAKIMA VIIA DIRECT DIALED CALL 0.73 VOIP-50 02/13/2026 03:24PM (425)232-1994 EVERETT WA DIRECT DIALED CALL 0.45 VOIP-50 0211 W026 05:26PM (509)312-4982 ELLENSBURG WA DIRECT DIALED CALL 0A1 VOIP-50 02113/2026 05-,28pm (253)334-4029 AUBURN WA DIRECT DIALED CALL 0.49 VOIP-50 02113/2026 05:31PM (509)906-0601 EPHRATA WA DIRECT DIALED CALL 0.40 VOIP-50 0211312026 06-07PM (253)334-4029 AUBURN WA DIRECT DIALED CALL 0,41 VOIP,50 0211312026 10:25AM (714)277-8089 SANTA ANA CA DIRECT DIALED CALL 1 .61 vo1ri-50 02/1812026 03:4PM (509)312-3645 ELLENSBURG WAS DIRECT DIALED CALL 16.1 VOIP-50 02J1 812026 08.,09MA (208)818-9881 COERDALENE D-AL DIRECT DIALED CALL 2-17 VOIP-50 021I a/2026 11:07AM (646)246-6634 NEW YORK NY DIRECT DIALED CALL 9.23 VDIP-50 02JI 912026 02:14PM (646)246-5634 NEW YORK NY DIRECT DIALED CALL 3.70 VOIP-50 02/1912026 09:35AM (206)6014-4291 SEATTLE VIA DIRECT DIALED CALL, 7.75 VOIP-50 0211 9/2026 10:32AM (509)353-4124 SPOKANI- WA DIRECT DIALED CALL 5.03 VOIP-50 0212012026 04:17PM (253)561-1158 AUBURN WA DIRECT DIALED CALL 0.60 VOIP-50 02r40/2026 11:24AM (704)940-2517 CHARLOTTE NG DIRECT DIALED CALL 11.6 VOIP-50 Page NUmber 4 Boys & Girls Club of Columbia Basin Account # Qme" PO BOX 591 Phone # (509) 764-9694 MOS ES LAKE, WA 98837 PIN # 511 C5 Statement Date, 04/0712026 Location: 426 N Paxson Dr , te 'jime Called City 'St , b escnpti Call ton. min. Arr t. 0�ginatlng Number (509)764-9694 0212312026 01 -57PM (253)410-2095 DIRECT DIALED CALL 0-23 VOIP-50 02123/2026 06:08PM (561)222-0829 JUPI` ER FL DIRECT DIALED CALL 0.39 VOIP-50 02124/2026 03.52P1' 509)899-3085 ELLS[ SBURG WA DIRECT DIALED CALL 0.24' VOIP-50 02124/2026 06:14PNI (253)691-9506 TACOMA WA DIREOT DIALED CALL 0.81 VOIP-50 0212412026 09:00M1 (580)239-2678 ATOKA OK DIRECT DIALED CALL 5.31 VOIP-50 02t24/2026 12:39PM (360)219-6171 C-1-161 ALIS WA DIRECT DIALED CALL 1.39 VOIP-50 0212512026 04:08P1 (253)561-1158 AUBURN WA DIRECT DIALED CALL 0.96 VOIP-50 02/25/2026 04:31PM (425)232-19,94 EVERETT VIIA DIRECT DIALED CALL 0.43 VOIP-50 02/25/2026 06;22PM (509)834-9246 YAKJMA WA DIRECT DIALED CALL 0,28 VOIP-50 02125/2026 10:20AM (509)838-1044 SPOKANE WA DIRECT DIALED CALL 3.05 'DIP-50 02J25/2026 I I 56AM (509)543-1491 PA CO WA DIRECT DIALED CALL 5.72 VOIP-50 02/2612026 04,5GPM (509)599-4107 PO AN WA DIRECT DIALED CALL 0.70 VOIP-50 02/2.6/2026 05,29PM (509)768-9335 SPOKANE WA DIRECT DIALED CALL M7 VOIP-50 02/2M026 05:47PM (509)318-3394 CONNELL WA DIRECT DIALED CALL 0.66 VOIP-50 02126/2026 05.51 PM (509)212-7411 KENNEWICK WA DIRECT DIALED CALL Or53 VOIP-50 02126/2026 08:57AM (208)818-9881 COERDALENE D-AL DIRECT DIALED CALL 2.15 VOIP-50 0212712025 01:20PM (206)474-9398 SEATTLE WA DIRECT DIALED CALL. 6.02 VOIP-50 02/27/2026 02:43PM (470)620-2728 ATLANTA GA DIRECT DIALED CALL 0.99 VOIP-50 02127r2O26 05.22PM (704)347-5972 CHARLOTTE NC DIRECT DIALED CALL 7.33 VOIP-50 02/27/2026 05:25PM (50S)870-7308 KENNEWICK WA DIRECT DIALED CALL 0,39 VOIP-50 02127/2026 06i 17PM (509)450-3202 EPHRATA WA DIRECT DIALED CALL O.06 VOIP-50 O2J2712026 1 1,08AM (917)322-5108 NWYRCYZN01 NY DIRECT DIALED CALL 0,44 VOIP-50 Minutt4,164.22 77,�-17 JeA0 w Trawl $ 631.94