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HomeMy WebLinkAboutGrant Related - BOCC (006)GRANT COUNTY COMMISSIONERS AGENDA MEETING REQUEST FORM (Must be submitted to the Clerk of the Board by 12:00pm on Thursday) REQUESTING DEPARTMENT: BOCC REQUEST SUBMITTED BY: K Stockton CONTACT PERSON ATTENDING ROUNDTABLE: Kal"fle Stockton CONFIDENTIAL INFORMATION: ❑YES ® NO DATE'. 6/1 6/226 PHONE:2g37 now ❑Agreement / Contract ❑AP Vouchers []Appointment / Reappointment ©ARPA Related ❑ Bids / RFPs / Quotes Award []Bid Opening Scheduled ❑ Boards / Committees ❑ Budget []Computer Related []County Code ❑Emergency Purchase El Employee Rel. ❑ Facilities Related ❑ Financial ❑ Funds ❑ Hearing ❑ Invoices / Purchase Orders ® Grants — Fed/State/County ❑ Leases ❑ MOA / MOU ❑ Minutes ❑ Ordinances ❑ Out of State Travel ❑ Petty Cash ❑ Policies ❑ Proclamations ❑ Request for Purchase ❑ Resolution ❑ 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 (ARPA) for May 2026 in the amount of $3,621.61 for the Boys and Girls Club. If necessary, was this document reviewed by accounting? ❑ YES ❑ NO 0 N/A If necessary, was this document reviewed by legal? ❑ YES ❑ NO 0 N/A DATE OF ACTION: V ' 0?9 -ec��O DEFERRED OR CONTINUED TO: APPROVE: DENIED ABSTAIN D 1: K)e&Z D2: D3: WITHDRAWN: 4/23/24 000 ren,%vw PO Box 1057 Moses Lake, WA 98837 Phone (509) 764-2643 Fax (509) 764-4124 BILL TO: Grant County Attention: Karrie S. Stockton PO Box 37 Ephrata, WA 98823 DATE: 06-15-2026 INVOICE # F 0 Rs- May-26 DESCRIPTION ARPA FUNDS -BOYS & GIRLS CLUB Amount 3,621-61 units -------------- Total Amount $ 3 621.61 001111 10 0 Total ---- - -------- 31621 ,61 Thank you! 1, AYd era \ ek7 � raw ry �.... r�w F^•„ zr? � Ora A'�i + Se'7 +�+ � � �v :� �+ Vl# 46 ful 67l ���.. \ G+"?• �+'� C?k tfA rry 44 M 0 Via` \ 49 a� rs� G2� s9t7 �a de x v g wa c:7 q�y 'N rw raw eq trY 17'k tf9 Y,rY JULY 25- DECEMBER 2026 BOY'S & GIRLS CLUB BUDGET Jul-25 Aug-25 Sop-25 Oct-25 Nov-25 Dec-25 Jan-26 Feb-26 Mar-26 Apr-26 May-26 TOTAL BALANCE BUDGET 70000 Total SalarylBenefits, & cell phone 2537.85 6 - 14 73 6651,9 4846.86 3P,87 1 4066-05 4088.49 3423.99 432519 43113 61 3621-61 47 1 77,59 76.-000.00 2,537.85 S,gUJ3 6,651.90 4.846.86 3,687.31 4,066.05 4,088.49 3,423. 99 4,325,19 4,313,61 3,621,61 47,177.59 22,822.41 PAID 2,53785 5614.73 6651.9 4846.86 368-1.31 4066.05 4088-49 3423.99 432519 4313.61 Balance - - - - (3;621:61) (47..17T59) (22,822.41) DATE payment received 10/14/2025 1112012025 11120112025 1213012025 11812026 2;-2612026 4/1412-012-6 4/14112026 516120226 611212026 Contract # _A PEA BOYS & GIRLS CLUB Submttt�d to GC by: Joseph Goe Request for Reimbursement Na. $3621.61 e% %.;rant Coun-h.1'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 (,dune o version), Attachment B, items 1-43? For payroll transactions* X_ Does the employee's time and effort documentation meet the requirements of Circular A-1 22? X_ 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. I 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 periods? (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? _X_ Net of all applicable credits.? (e.g., volume or cash discounts, insurance recoveries, refunds, rebates, trade-ins., adjustments for checks not cashed, and scrap sales). _X_ Not included as both a direct billing and as a component of indirect costs X_ 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), 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. X_ Correctly charged to the proper account code and grant period? Page I Time Card for; Santiago Alba Employee: 0 For: 05101126-05/15126 Clientid: � Home Department: OSPI Manager-, Cecily Hendricks Pay Group: B&G of Columbia Basin Approved By: Angela Von Esson,Santiago Alba,francisco Espindo'la 05101126 6.0000 Reg 301-SSS-Mid. Bays &'Girl Club of the Co- way lumbia Basin 2,0000 OT 3011-BS3- Mid- Boys & Olds, Cl'Ub of the Co. way lumbla Basin 8.0000 06103.126 21143SS-Lw* Boys&GIds 8.0000 Reg on Club of the Co. lumbla Basin 8.0000 05105126 701-BSS Boys & Girls, 8.0000 Reg Longview Club of the Co- lumbia Basin - ---------- - - 8.0000 Boys & Girls 05AW6 8,0000 Reg 411 -BSS- Now Club of the Cc- lumbla Basin 8.0000 Boys & Girl$ 0S/07/26 2.6000 Sick 209-8$S Renew Club of the Co- lumbia Basin Boys & Girls 2.5000 Reg 2WOSS Renew Club of the Co- lumbia Basin . ...... . .... 176-Think Boys & Girls xx 3.0000 Reg Loam Create Club of the Cc - Change -TLC lumbla Basin 8.0000 Boys & Girls --------------------- - --------- - 05108126 8.0000 Reg 209-BSS Renew Club of the Co- lumbia Basin 8,0000 05110/26 05111126 21143SS- Lar- Boys & Girls 3.0000 Reg son Club of the Co- lumbla Basin _x Most— 301-13SS- Mid- Boys & Girls 3.0000 Reg way Club of the Co- lumbia Basin Boys & Girls 2.0000 Berg 209 S8 Renew Club of the Co- lumbia Basin 3.0000 Boys & Girls 0511 6 3.0000 Reg 4; mash North Club of the Co. tumbla Basin T41-B s- Boys & Girls 3.0000 leg [�or���i�w Club of the Cow tumble Basin • Boys & Girls .�.w�.�...,.,.�.w.�.�.<.,,.Y..,..,...�,,,,,,,,...�......�...H...�,.,,..,... 2.0000 Flog 2.09-BSS Renew Club 'of the Co. lumbia Basin 3.0000 Bays & Girls 051113,126 3.ttDOO vaoz 209-BSS Renew Club of the Co t rnhia Basin Boys & Gills .0000 Reg 209-SSS Renew Club of tho Co. lumbla Basin 1T5-Think Boys & Gifts 05114,16 3.00€ 0 Reg Learn Create Club of the Qo- C-han0e-TLC luimbla Basics Boys& Girls _..,..,..m,..,,,M..._�..,..�....,w....,a........,,�..,..,......�. .......,. SADO Reg 209-BBS renew Club of the Co- lumbia Basin 3.0000 Bays & Girls 05115126 SIDOOO Reg 209.OSS Renew Club of the Co- lumbia Basic, $1000€t ✓ `� - 5 - d "S-, Y}d �^ ,.', �,.. i g �� y .;' ; x --f ra y. ... i Y,S,.` ,�+. • .-.. s. ..< ;: � " :.. " ,.s.. .�s.��,.yai`�F, y -�;,,� ya�-. ;,,ar' �:_. �§ d `,s'..'r. 'E,z�-'' ��t �` Y"' �x�� �ta',s . 1 �J�'� aiF� �.� "3're � � - >... � y)..: �..a '�5:�/�' > �rRM�..'}. s•� a^.�i-,� . 5%- $ Ax>r +--s,- ��•�;. 6 '�� �r ,� .^°� �` Tr. ,;::. `,}� ��ti .f r���~"O�¢ SI+�.. ,r..-.,yn.. �•,yw g� "`r f e jcy�ft„�•' ;c .� 'ex-. �. kr. - . a,.x,{ s -�, r - s 'f. $.'� ✓"_ � ..�.�,. -�- ,.s. s ��r--'e� t v:e e� - ram- - .. `i �.`^. _ •s. ,t.. ,. �; .r Rz: �z :i'.£-, a A..f .. ��5. -«' T� y .-'. �� ��U�QCiw t4t'M� ��� � �,. r � titi 'E:.. :> �r ��'H ' u -��` .0 , �.. 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Tots; i3O100 2,0000 2.5000 3.0000 88.0000 Employee Signature Date ,,,, Manager Initials � Date Time Card for: Santiago Alba Employee: 0 For: 05/16/26-05/31/26 Home Department: OSPI Manager: Cecily Hendricks Pay Group: B&G of Columbia Basin ClIent1do M Approved By: Santiago Alba,Francisco Es. pindola bHouftannd.Erl r.Plnnv Q 05116126 05118126 8.0000 Reg 211-BSS-Lar- Boys &Girls Club of the Co' son lumbla Basin 8.0000 Boys & Girls 05119126 0.0000 Reg 411 -ESS- North Club of the Co. lumbla Basin 8.0000 701-BSS- Boys & Girls 05120126 8.0000 Reg Longview Club, of the Co- lumbia Basin 8.6000 176-Think Boys & Girls 05121126 3.0000 Reg Learn Create Club of the Co - Change -TLC lumbia Basin Boys & Girls 5.0000 Reg 209-BSS Renew Club of t I he Co- lumbla Basin 8.0000 Boys & Girls 051=6 810000 Reg 209-BSS Renew Club o ' f the Co- lumbla Basin 8.0000 05124126 206-BSS- Mc- Boys & Girls, 65126126 8.0000 Holiday Club of the Co Grave lumbla Basin 810000 301-BSS- Mid- Boys & Girls ..05126126 8.0000 Reg way Club of the Co- lumbia Basin 8.0000 Boys & Girls 05127t26: 4.0000 Sick 209-BS.S Renew Club of the Co- lumbla Basin 21 I-BSS- Lar- Boys & Girls 1.0000 Reg son Club the Co- lumbia Basin Boys ,& Girls 2.0000 Reg 209-BBB Renew Club of the Co- lumbia Basin _ . Boys & Girls _ ». 1.0000 log 411-B$S- North Club of the Co- lumbia Basin 8.0000 170-Think Bogs & Girls OW8126 C0000 Reg Learn Create Club of the Co.. wwwwsrowrwi.....pw•ay..-.tiNM.✓.%w..'ns. i..xvri/iii.i.-..+s. :-.vr� Change.TL.0 iu►'rlbla B aslo �rrrmy�viivvvinumri ':r .sk,.ay...,,....r..�.rr,+rrvr+ntsr. •.....:w:rvu::v.�.r.i...wr.........'..ranw.:..r:..w.:>q+uasxiau iii2wui.ainu yiyiwrovi 701-B S_ Boys &'Girls .' ir,x!iiiviN. 1..0000 Reg Longview Club of the Co- lumbia Basin 110000 Reg 301-OSS- Mid- Boys & Girls Club of the Co- gray lumbia Basin Boyat & Girls ......,.��„u,... 24000 Reg 209-OSS Renew Club of the Co- lumbia Basin U 0iiQ Boys & Girls ..,2.,,..,,..H.......,.. n 129126 8.0000 Reg 20943SS Renew Club of the Co- lumbia Basin 1fad2 1 Idy llatln lOtt MS rsaut €iutr :. 'E`otalt1 211 - BSS- Larson, Boys & Girls Club of the Columbia 9.0000 9,0000 Sasln,Work 411 . OS - North, Boys & Gist-s Club of the Columbian 9.0000 9,0000 Basin, Wort 701 - 833. Longview, Boys & Gins Club of the Co- 9.0000 9.0000 lumbiar Basin, Work °l70 n `l`i'1ink Learn Create Change-%C , Boys & Gins 7,0000 7,0000 Club of the Columbia Basin, Work 209 R BSS Renew, Bays & Girls Club of the Columbia 25,0000 Z�xgl�t7g Basin, Work 20-6. B • McGraw,. Boys & Girls Club of the Columbia `'irk 8.0000 aasln, 301- BSS- Midway, Boys & Girls Club of the Columbia 9.0000 �.0000 Basin, ior'X Y 2€ 9 • SSS Renew, Boys & Girls Club of the Columbia 4,0000 4.0000 Basin Total W0000 8.0€100 4.0000 $0,0000 Employee Signature a.y. A ., .: w�. w .,..,,. Date Manager Initials -,, ,a - ,w Oats Columbia Technology bAweA. At IV * oturions At 3925 W. Lakeshore Drive Moses Lake, WA 98837 Bill To Boys & Girls Club of the Columbia Basin i425 Ni Paxson Dr Moses Lake, WA 98837 .. ........ --- Ship To Invoice Date lnvol�ce # 5/1/2026 2019 A, 0. Num Terms Due on receipt Rep ID Project Qty Item Code Description Price Each Amount Managed Services - May - 2026 18 Microsoft Office 3... Microsoft Office 365 E3 (Nonprofit Staff Pricing) 5.80 104.40T 4 Microsoft Office 30140 Microsoft Office 365 El License - Non Profit 2.50 10-OOT 2 Online Backup for... Online Backup for Servers or Workstations - Monthly Service 35.00 70.00T 188 Online Backup Stot.. Storage Charge for Online Backup ata D 0.30 1 56.40T I Mnqd Net Alert Network Alert Managed Service 219.00 219.00T 1 Network Printer Network Printer Support - per each device 30.00 30,,OOT 20 'fade Fade Email Protection Suite 20-00 400,00T 20 CTS SentinelOne CTS SentinelOne EPP 9.99 199,80T cc v-1 L to c z 0 tj Subtotal $1,089.60 Sales Tax (8,501a) $92.62 Total $1,182.22 Lo lTel Page Number 1 We're All AboutYou ............. Boys & Girls Club of Columbia Basin Account # 78751 PO BOX 591 Phone # (509) 764-9694 MOSES LAKE, WA 98837 PIN # 51105 Statement Date: 05107/2026 Summary of Account History Previous Balance of Last Statement $631.9-4 Payment Received, 05/01/2026 Payment #121918751801 $631.94 Previous Charqes Due —k��-C h a —rg e s ............ ...... .......... Services $553,8B Taxes & Fees $78-06 Total Call Total New han es Total Amount Due $631.94 V Due date for new charges-, 06/04/2020 1 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 05/04,12026 will not be reflected on this statement. To contact us, please call 1-800-992-2112 beb�)een the hours of 8:30 - 5-30 pm Monday - Friday. -servir-P, roes. sei'mce charge too's will b'4 apphe'd ho accounts that.- a) do not make a payment by Me account's schodulad clue date, b) for any chock; draft or ofter negodable instrument your bank raturns tjnPatd, t�) rar de!-Ihnes, on your automatic payment aften7pted by credit o" debit cord. Notificition will be seril to you promptly in each instance to allow you to cofrect the issue. For tot forms. conditions and fees see our Tarms and Condiboms of Service laoal&d an our websile, w"we. localtel. com. 11 1 IN 1 111 1 11"1 1 go IN -NINON, Detach and return this portion With your payment. Please remit to LocalTel Communications 343 Grant Road East Wenatchee, WA 98802 (509)888-8888 1-800-992-2112 vAvw1ocalTel.com Account # 78751 Boys & Girls Club of Columbia Basin Phone (509) 764-9694 PO BOX 591 Due Date 06104/2026 MOSES LAKE,WA 98837 Total Due $631.94 Amount Paid Page Number 2 Boys & Girls Club of Columbia Basin Account # 78751 PO BOX 591 Phone # (509) 764-9694 MOSES LAKE, WA 98837 PIN # 51105 Statement Date: 05/07/2026 Circuit IDs for Location.,, 426 N Paxson Dr this location: Phone Regulated Services05101/2026 to 05/3112026 Reflects Discounted Amount (509) 707-0284 6ty -rid, - afiri--11 (509). 764-9695 DID Single Number Lt 1. 10 8 1 (509) BSI-0105 Call Forwarding Internet Down .82 2 .20 (509) RSI-0106 VOIP Business Line VOIP Business Line .0d 1 15.64 .00 Data Subscriber 1 J-1 8,95 <UP 509GFIB$54 VOIP Uns Charge Business VOIP Unlimited Local Calling ShoraTel Connect Dial. Tone Path 2 6.50 2 .00 12.26 13.00 .00 36.78 Security ShoreTel Business Class Service I 18.DO 18,00 509SMS0498 509SMS0504 Hosted Shoretel 1-0500 - Minutes Plan 1 .00 .00 VOIP Subscriber One Charge Business 3 4.00 12.00 509SMS0668 VOIP Business Basic Feature Pack w10 Voicernail 1 100 .00 ShoreTel 485G Monthly Rental 9 15.00 135.00-1 Other 509ER10005 ShoreTel Connect Access Bundle GG 1 GB Fiber Access Fee 11 9.84 1 4.00 10824 011 4.00 b 168.43 ]Wk, 509ER10006 GC Fiber I GB Internet Service - Basic 1 68.43 509ER12177 Includes Premium Internet Tech Support SOOER12253 Remote Interactive Service 1 6.00 6,00 509ER12298 509ER12301 Guardian Monitoring wl Cellular Dialing GSM Guardian Commercial Fire Alarm Monitoring Ser 1 29,99 I 50�00 29.99 *0.00; 509ER12451 Alarm.com First Door Access Control 1 9.95 9.95 509ER12457 Alarm.com Additional Door Access Control 4 4,95 19,801 509ER12757 Contract 2271 Ex�ii6s#06106127 509ER12817 Contract 2297 Expires: 09130129 Installation agreement end date for, 509SMS0668 - 06107127 Taxes,, Fees & Surcharges Local Sales Tax 10,30 'Federal - FCC Regulatory VOIP .21 State Sales Tax at 6,5% Local Witty Users Tax Federal Excise Tax of 3% 33.55 moo 9.32 1.85 Federal Universal Service VOIP 16.08 State 988 Tax at .40 Per Line - Voip 2.00 County E911 at .70 per line VOIP 3.50 State E911 at.25 per line VOIP ..i 7.: 1.25 Call Charges ow You have accumulated 289.73 rollover minutes, Ity. !�t 0a escr ption 0�glnat'lng Nu-mi"beri• (569)7649�64 0310212026 01:36pm (480)868-0059 GILBERT AZ DIRECT DIALED CALL 6.27 VOIP-50 0310212026 04:11 PM (509)859-4822 ELLENSBURG WA DIRECT DIALED CALL 0.09 volp-50 0310212026 04:44PM (510)434-8976 OKLD FRTVL CA DIRECT DIALED CALL 0.46 VOIP-50 03/02/2026 06:20PM (253)876-4986 AUBURN WA DIRECT DIALED CALL 0.18 VOIP-50 0310212026 10:17AM (509)731-0722 YAKIMA WA DIRECT DIALED CALL 0.56 VOIP-50 0310212026 10:18AM (509)859-0557 ELLENSBURG WA DIRECT DIALED CALL 0.45 VOIP-50 03/02t2026 10:24AM (509)731-0722 YAKIMA WA DIRECT DIALED CALL 0.64 VOIP-50 03102/2026 10:48AM (509)304-4878 CLE ELUM WA DIRECT DIALED CALL 2.51 VOIP-50 0310212026 11 -.29AM (425)531-1565 BELLEVUE WA DIRECT DIALED CALL 1.37 VOIP-50 03/03/2026 12:43PM (360)725-6200 OLYMPIA WA DIRECT DIALED CALL 0.49 VOIP-50 03/0312026 12:44PM (360)725-6200 OLYMPIA WA DIRECT DIALED CALL 1.05 VOIP-50 03/04/2026 06:15PM (509)450-3202 EPHRATA WA DIRECT DIALED CALL 0.13 VOIP-50 03/04/2026 0618PIVI (510)434-8975 OKLD FRTVL CA DIRECT DIALED CALL 0.18 VOIP-50 BOYS & GIRLS CLUBS Purchase Expense Form OF THE CCiLUMBIA BASIN Charge to: Program E-Check IMP Cara �ii�D Card Vendor:jPQA_Q^ Date: Approved::: Description of Items/Ex n of Charge Code:`0 k A `�. ClassSite/ Coding Code Purchase Amount Shipping Taxes TOTAL Program Materials fit. Supplies McGraw Community Room. 5311 1 A McGraw Art Room 5312 1 McGraw Homework Roam 53.13 1A McGraw 'Game Room 5314 1A Larson Elementary 10 1 Longview Elementary 5310 1D Midway Elementary 5310 1 E o r tb Elementary 5M0 l E Teen. Center 5 l 11 ittitaElementary/ County 5310 1 Cle Elum School District 5310 l CA,CF'p -After School Snacks 5316 Summer Program SEP — Eeed .program 5317 5318 Repairs & Maintenance 5506 Janitorial Supplies 550 Technology 5508 Office Supplies 5700 Feel 5993 Grants °ant:'. 5 15I Y.1 -* WIN uctln n ,suction Expenses Expense: Fundraising Fundraising Expenses Ex ense: Other Other Expenses Expense: Taal Across: L � . + M `21`4 Order Placed: May 12, 2026 Amazon.com order number: 114-9649778-3629850 Order Total: $154.01 -oo' Not Yet Shipped Items Ordered Price 1 Of: MelonArl Kids, Ear Protection Earmuffs 6 Pack Noise Canceffing Headphones for Kids 27dB Toddler Soundproof Headphones $38.99 Noi se Reduction for Autism Sensory Shooting Sold by and invoiced on behalf of; MelanArtt C!5&,jL1e_ CondiLion: New I Of- TOYSYM Weighted Stuffed Animals, Elephant Stuffed Animal with Weight Beads, Cute Plush Toy Pillow Gifts for Adults Kid $15,99 s -Boys Girls Sold by and invoiced on behalf of. TOYSYM lie psi, Condition: New 1 Of: TOY'S YXf Wet Ini ghted Sluffied Animals, Axolotl Stuffed An at with Weighted Beads, Cute Plush Toy Pillow Gifts tor Aduits Kids $14.99 Boys Girls Sold by and invoicead or, behalf of: TOYSYM C51z-fie Condition- New Shipping Address: Santiago Alba 425 N PAXSON DR MOSES LAKE, WA 98837-1472 United States Shipping Speed: Standard Shipping Shipped on May 13, 2026 Items Ordered Price I Of: Big Joe Dorm Bean Bag Chair with Drink Holder and Pocket, Sapphire Smart miax, Durable Polyester Nylon Blond, 3 feet $64.99 Sold by and invoiced on behalf of: Amazon cram Condition: New Shipping Address,: Santiago Alba 425 N PA SO DR MO SES LAKE, WA 98837-1472 United States Shipping Speed: Standard Shipping Item(s) Subtotal: $64.99 Shipping & Handling: $6.60 Total before tax: $71.59 Sales Tax: $6.08 Total for This Shipment: $77.67 Payment information Payment Method: Itern(s) Subtotal: $134.96 Visa I Last digits, 5270 Shipping & Handling-, $6.99 Billing address Santiago Alba Total before tax: $141 .95 425 N PAX SON DR Estimated Tax, $12.06 MOSES LAKE, WA 98837-1-472 United Stateo- Grand Total: $154.01 To view the status of your order, return to Qr Ae r mmary C-Qn,du Lb-n—sot-U. E jr —ya c �4hbcqisje :5 Oc 1996-2020, Amazon.com, Inc. AN venzon business Account, 242783542-00001 Invoice: 6144144274 Billing period; per 22 - May 2-1, 2026 Due date: 0611PO/26 Explanation of: Charges: Account Charges and Line Charges Usage and Purchase Charges Pwje Mon Usage and EqOpment StAtchargiKi& Taxes, Thkd-Pty Tot Voice Wig Data Voice Wg Data Number Ch&gos Pwchas# Ghwqes Mot 00venwientai Charges chmoos Plan us"O Uwe Rowing Roafting pi.,34miling Charges Charg",and Sumbargas & Onckxle% Usage crecits Fees Tax) Lines Char Koriberty Flfy,-,w C3 $41po, SIR, 11H." $246 V3312' .000 215 A 22 31�'fxMl 1+ 50t4-760-8t-35 Kknberly Pope C wena. 2. $4' FM-. - 7CO-8,180 Kirnbedy Poi-xi 14 $43.00 $2,40' 2"93 41 1.11!VOX,39 W9- 160-WlO Kimb.:Ay Pope 2 1 $ 43 (P $214 6 S53.7'e U 5*3 1 5- 4 -01 9- TIO-Iffi-I 7 Kirnt)efty Prjrx> 24 $ 20 400 ?Ck $2;6(11 $22 60 1` t I - I K, Wj-M-5177 Krraxv4y Pope 2)6i $4.-.`I-C 8 11 .1521C.50 tAA- 7974FE1,47 Mark Sourfpttt 28 UAJ-001 A;, 4 6'.) SOB5 9 17 84 2;I,&89G- S i 9j4-9Yi-14V4 hotibeit/ Pope SA 4,3 %2, VA"i 3185 4 W, - 4 2'417; F? C 5-09-a55-2148 Kinibe-My Po" 39 $43,W V53 72 98 198 2 a �A., B 50q4155- 2777 1 Kintmiy Pop;-. 42 $ G 7, 0 IJ $A43 $2-57 7 8 �-.) 9 12,18 -2 1. 7(,IvGrj f/Al-855-3032 Kimberly Pope 48 $48.(X) %I'I rx,) $ii 43 ISZ! $5,-A) 51 fi 142FAGD D 501q-6.553108 Kinbedy Pnpit,, 1 $67tW) SIR-43 $m.00 69 4 2 C4:IGB c 5091-M-C-,3244 Kimberly Pope. 55 S43.,c)() ",V�i 2 6 S 2-1 .4 6 $63-72 13.9 r'11 ....... .... T4 )w chvaos $66'.2-97 SO.00 S2,39 $9&7 4 $28M $792.46 44; $ ./I C� 0 b u si n e s s PO BOX 48Q X NEWARK, NJ 07101-0489 Account: 242783542-00001 Invoice: 6144144274 Billing period: Apr 22 - May 21, 2026 Due date: O6_1/20/26 KIEYLINE 11 1 Itil 11111 tollf 11111 11 till 11.11 [$flit 11 111 Itil; I 111 BOYS AND GIRLS CLUB OF THE C6 425 N PAXSON D. MOSES LAKE, WA 98837-1472 F_ We appireciate your bL1SinP_SS with thi.s account sin cie 0,4/22/202:D. t of r bill y (detaills on page 5) Balance from last bill $792.34 Payment - Thank You -$792.34 Balance Forward $0.00 This month's charges due by Jun 20, 2026 $792,45 Total due $792.45 Auto Pay is scheduleci for 06/10/25 - You s)aved 1.555.00 with Auto Rnyaiid paper-freelbilliog - Thatik YOU. liverizon Mano. ge your account at verizon.com/mybusiness L e _­ .1---1 Wc- uprJateCl the design of your bill: i _i:Irr, mortz,about these updates nt verizon.com/business/billupdate!5 Review your bill online Scan QR cocha, with your car-reara app or go to verizon.com/business/bill Late fee policy If you don't pay the total charges due by the dUe date, you'll be charged 50/fo of the unpad balance or $10, whicheve.lr is greater. if allowed by law in the state of your billing address business Bill. Date May 21, 2026 Account Number 242783542-00001 Invoice Number 6144144274 BOYS AND GIRLS CLUB OF THE CB 49-5 N PAXSON DR Total Amount Due MOSES LAKE, WA 98837-1472 Deducted from bank accojun'l on 06/10/26 DO WT MAIL PAYINAENT $792.45 PO BOX 660108 DALLAS, TX _752'66-0108 III till] 111111111111111111111 11111, fill 11111111141 lit I 6144144274010242?835420000100000079245000000792457