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Home My WebLink AboutGrant Related - BOCC (004)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: K81"fl@ Stockton CONFIDENTIAL INFORMATION: ❑YES 8 NO DATE: $/1 9/2026 PHONE:2937 010, ❑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 ® 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 SUGGEST - --- --------------- Ea-WORDINGFOR GENA h€la-W h C6,Reimbursement request from Renew on behalf Boys and Girls Club, on the American Rescue Plan Act (ARPA) in the amount of $6,726.10 for the month of July 2026. If necessary, was this document reviewed by accounting? ❑ YES ❑ NO 9 N/A If necessary, was this document reviewed by legal? ❑ YES ❑ NO 0 N/A DATE OF ACTION: 8 a DEFERRED OR CONTINUED TO: APPROVE: DENIED ABSTAIN D1: D2: D3: 4/23/24 WITHDRAWN: renewo PO Box 1057 Moses Lake, WA 98837 Phone (509) 764-2643 Fax (509) 764-4124 BILL TO: Grant County Attention: Karrie S. Stockton PO Box 37 Data, WA 98823 DATE: August 18, 2026 INVOICE # FOR*- Jul-26 DESCRIPTION ARPA FUNDS -BOYS & GIRLS CLUB Amount 6,726 10 units 1 Total Amount $ 61726-10 Total -J $ 6,7261-6" Thank you!! 8114i 20 6 .f�'J�.LY 2-s026 g�g�� y payn"en., {yrg , !jri. ) Receipt BILL To AM,, Rera Gonzales PO Box 37 rata, WA 98823 BOYS GIRL ClUI s OF THE ¢ MBIA SAN 425 Pax.soi' 3. o Mwits Lair#, WA 90137 Lf I DATE OF SERVICE: AXY 1 31,2026 BEHAVIOR SUPPORT SPECULIST (m): PERSONNEL SALARIIES 64 TAL 13SS SaW ...Ju, ' 15, 2026'Deducted 44 hour that were bij"ie t to 4.11, W Santiago Alga 49,00 S 'bE 8 9 S 1,3136.72 SaWy July 16. 31, 2026 meted 441hours rha5 were bifted to ML.SV Santiago Alba 87M 28.89 $ 2,513 43 ror DATE OF SERVICE JULY 1 3t 2026 lREHAVIOR SW*"T PERSONNEL TAX SUBTOTAL ES & BENEFITS 3,90015 -SKCtA1tST1 131 88 SSS Benefits 3* i-15, 2026 5 p At-4 Y ¢ Saotlago { eSS Benefits July, 16. 31. 2026 Santtap Aava =r SS-S Tax,*s July, 16 - 31, 2026 Sant=ate � �� w .7.1 RMTOTA4 $ 2,071.0 4 07.01-2W6 Cok mble Techrfc4M Sciltftions Irmi :e 2M - Monthly "Tech �w� STAFF Santaago Alba S TOTAL 59 ? 1 07-0 .2026 Local Tel x OSS Office Phone Saitiago ARba 3£# 58 07.21 2026 Venton Invoice 6149159` 72 ,. Work �� l�Yn� _,� ar�e� 4�Ir��fs� i. AA{ Sanria7i A �-� # •.d ? S 3 SUB T OT A S- 143,4S £1tl t' 1"s S 141Its SUBTOTAL $ 14: Saimce Due $ 1216 10 JULY 25- DI CEMBER 2026 BOYS & GIRLS CLUB BUDGET Mar-26 Apr-26 May-26 Jun-26 Jul-26 Aug-26 Sep-26 Oct-26 Nov-26 Dec-26 TOTAL BALANCE BUDGET 70000 Total Sala ryf Benefits, & cell phone 4325-19 4313-61 3621.61 5688.29 6726.1 59.591.98 70,000M 4,3 2& 19 4,313.61 3,621.61 6t688.29 6,726.10 59,691.98 10,408.02 PAID 4325,19 431161 3621.61 5688.29 52,865.88 Balance - - - - (6,726.10) (6,726,10) .-e' (10,408-02) DATE payment received 51612026 6112/2026 7117/2026 8/10/2026 Contract # ARPA BOYS & GIRLS CLUB Submitted to GC by: joss Goe Request for Reimbursement No. $6726.10 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: _X_ Made for an allowable activity under the grant guidelines? 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), Attachment 13, items 1-43 *9 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? 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 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 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). 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). 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 I BOYS & GIRLS CLUB OF THE COLUMBIA BASIN 138627 PO BOX 591 170 MOSES LAKE WA 98837 Dc PAY SANTIAGO ALBA TO THE ORDER _ OF ** NON-NEGOTIABLE** DIRECT DEPOSIT RECEIPT ** Direct [deposit # 1076489644 Cate 07/20/2026 Past this Amount EVOID ** VOID DIRECT DEPOSIT $3,430.63 TO ACCOUNT # BAN NON -NEC OTIABLE THIS IS NOT 'R CHECK THIS DOCUMENT FOR • T IONAL PURPOSES ONLY, SANTIAGO ABA BOYS & GIRLS CLUB OF THE COLUMBIA BASIN Pa)�Cc)r PO BOX 591 A PAy<h**'* cam"rvy MOSES LAKE WA 98337 EMPLOYEE I. 4M (50q)764--9694 Behavioral Support Specialist DEPARTMENT: 170 Boys & Girls Club of the FEIN 1-1 34 39 FIT `N S Pay Period 0710112026 - 0711512026 WA Pay Cate 07120/2026 DD RECEIPT:1076489644 Earnings RATE H UF41UNIT CURRENT YTD H URjUNIT YTD Hourly 28.8900 96.00 2,773.441,046.00 30 133,56 CT 43.3350 31.25 1,354.22 42.75 1,852.58 Holiday 28.8900 3.00 231.12 64.00 1,823.3 Vac2 28.8900 e .1 too 2,327.29 Sick 40.50 1,179.0 y'�y1��{ 27.02 Total Gross Eamincgs $4,589.90 $37'.333WS Totall°Iours/Unit 143.25 1,274.25 Total Hours Worked 1,2725 1,033.75 Deductions CURRENT YTD Taxes CURRENT YTD Dent125 7.94 110.44 FITWH 615.69 3,131 A H125 109,84 1,642A0 DIED w33 517.55 LTD 3.99 SOC 277.20 2,212.92 V125 1.17 16.33 WAPFL 37.05 301.57 WALI 6203 13.93 161 w59 WALTC 26.62 216.72 Total $137.88 $1,834.91 Total $1,021.39 $6,430.20 Time Off hours TAKEN A��RUEV t ��'4»� ACCRUED AVAILABLE. Direct �"l�rL t,i�7 �r�st � �.�i Netp i 3,430.63 Sick Time 79.50 Net Pay CURRENT YTD V +ac2 15.00 y' 3,430r[ir, $29, i 23.75 Other Amount CURRENT YTD Dental 125 -95.13 -1,338.08 LTD ER 0.39 6.46 VisER -115.43 -1,620.14 WALIER203 32.93 281,11 WAPFL 14.32 120,62 BOYS & GIRLS CLUB OF THE COLS, MBIA BASIN 138627 PO BOX 591 170 MOSES LAKE WA 988377 DO PAY SANTtAG-0-ALBA TO THE ORDER OF NON-NEGOTIABLE" DIRECT' t DEPOSIT RECEIPT Direct Pay this Amount Vo. VOID lD DIREC"T DEPOSIT $2,894.,119 TO ACCOUNT # BANKS NON-1 EG OTIABLE THIS IS NOT A CHECK, THIS DOCUMENTS TO BE USED FOR INFORMATIONAL PURPOSES ONLY, SANTIAGO ALBA 60Y1151 & GIRLS CLUB OF THE COLUN1131A BASIN P cc>r-- PO BOX 591 A Payc h�-x C OS LAKE WA 6337 ENIPLOYEE ID- 481 Blehaviioral Support. Specialist DEPARTMENT: 170 Boys &I Girls Club of the FEIN, 91-106347819 FITWH S Pay Period 011/16,12026 - 07i31/2026 WA Pay Date 08/05/2026 DD RECEIPT1076919791 Earn j_n2s RATE HOUR/UNIT CURRENT Yi TD HOUR. -UNIT YTD Hourly 28=8900 64,00 1.848.96 1,110.00 32,037,52 OT 43-3350- 34.50 1,495.06 77.25 3,34T64 Sick 28,8900 16.00 462.24 5650 1,63229 Holiday 64,00 1,823.36 Vac2 81.00 2,327.29 tExpNt- 27.02 Total Gross Earnings 3 1510ADE26 95. 1 Total Hours/Unit. 114.50 1,388.75 Total Hours Worked 98,50 1,187.25 Deductions U R IF Z E N T YTD Taxes ----- ------ -------------- ---- ---- t.- CU R RIE- N T YTD Dent'i 25 7.94 118.38 1 I12-0 109.84 1 ,6-52,44 1-TD 3.90 V1 25 117 17,55 WA16.16203 14. 065 170-6-24 Total $ 1.. 96 8.51 Time Off (hours) ACCRUED T A K E- N AVAILABLE Sick Time 63,50 Vac2 15.00 Other Amount CURRENT YTD Dental 125 -95.13 1 ,4 33,21 LTD ER 0.39 5,85 VisER -115.43 1, 7f 3 --), 1551 7 WALIER6203 25.49 306.60 WAPFL@ 12.29 132,u1 FIT'V-iH 443.29 3.. 63 2 4, 73 MED 515 3 � 4 7t 5 7 0 2) 1%zo 0 C 22' 8.6-1 2.4 4 53 WAPFL 30 72 332.2 9141 L5�- C V N A f 22 0 8 238.80 Total S-17 8, 1 "1 7, 08.3r Net Direct De-roos� S'2— 8 9 1* 4 9 Not Pay CURRENT YTD -------------- S Time Card for: Santiago Alba Employee: 481 For: 07/16/26-07131126 Client1d: 138627 Home Department: OSPI Manager: Pay Group: B&G of Columbia Basin Approved By: Francisco Espindola,Santiago Alba P, n nP-7j�l Odi77aj 6bil V. 176-Think Boys & Girls 07/161/26 11.0000 OT Loam Create Club of the Co - Change -TLC lumbia Basin 11.0000 176-Think Boys & Girls 07/17126 16,5000 OT Learn Create Club of the Co - Change -TLC lumbia Basin 16.5000 07118126 07119126 Boys & Girls 01120126 8.0000 Reg 209-OSS Renew Club of the Co. lumbia Basin 8.0000 Boys & Girls 07121126 8.0000 Reg 209-BSS Renew Club of the Co- lumbia Basin 8.0000 Boys & Girls ---- ----------- --- - ---------- - 07122126 8.0000 Reg 2.09-BSS Renew Club of the Co- lumbia Basin 810000 Boys & Girls 07/23126 8.0000 Reg 209-BSS Renew Club of the Co- lumbia Basin 8.0000 Boys & Girls 07/24126 810000 Reg 209-BSS Renew Club of the Co- lumbia Basin Boys & Girls 7A000 OT 209-BSS Renew Club of the Co- lumbia Basin 15.0000 --- Cj 07/25126 07126126 Boys & Girls 07127126 U000 Sick 209-BSS Renew Club of the Co- lumbia Basin 8.0000 Boys & Girls 07128126 8.0000 Reg 209-BSS Renew Club of the Co- lumbia Basin 176-Think Boys & Girls. 07112126 13.0000 OT Loom Create Club of the Co. Charge -TLC lumbia Basin 13,0000 176-Think, Boys & Girls 07113126 15.5000 Reg Learn Create Club of the Co - Change -TLC lumbia Basin 15.5000 176-Think Boys & Girls 07114/26 16.5000 Reg Loam Create Club of the Co - Change -TLC Iumbla Basin 1$.5000 176-Think Boys & Girls 07115126 9.0000 Reg Learn Create Club of the Co - Change -TLC lumbia Basin 176-Think Boys & Girls 7.5000 OT Learn Create Club of the Co - Change -TLC lumbla Basin 16.5000 Reg if -V ac2 OT Allarateon A-6 Hours t1louM Hou" total -Hours. 209 • BSS Renew, Boys & Girls Club of the Colum- 40.0000 40A000 bia Basin. Work 206 - BSS- McGraw, Boys & Girls Club of the Co- 8.0000 8.0000 lumbia Basin, Work 209 - BSS Renew, Boys & Girls Club of the Colum- bra Basin 8.0000 8.0000 176 - Think Learn Create Change -TLC , Boys 56,0000 31�2500 87.2500 Girls Club of tho Columbia Basin, Work Total 96.0000 U000 8.0000 31.2500 143.2500 Employee Signature Date Manager Initials __ Bate 4�-- , V), - L 0- Time Card for: Santiago Alba Employee: 481 For: 07101/26-07115126 Clientl+d» 138627 Home Department: OSPI Manager: Pay Group: B&G of Columbia Basin Approved By: Santiago Alba,FranCisco Es- pindola .-.,.;.., r .:;.._.-_,:.. ._.. .. Kam....,.. ,•. : :i.:-u. .w. y., - (_�+r`_r �w ,_.. .. _ � ^, :>:...:. . u c ...... N ��. 1 , ,,. ,: ... ,.. o tlon Qai T e ,:wy/►� ,h Buys & Girls 07/01/26 8.0000 Reg 209•BSS Renew Club of the Co- ...w �.,. ,...�,.,..... lumbia Basin . m� 8.0000 Boys & Girls OV07l.26 8:0000 Reg 209-BSS Renew;Club of the Co- lumbia Basin 8.000O 07/03126 07104126 06-BSS- o- Boys & Girls 8.0000 Holiday Club of the Co- Graw lumbia Basin r------------- 8.0000 07105126 Boys & Girls 07106126 6:0000 Vac2: 209-13SS Renew Club of the Co- lumbia Basin 8.0000 -q,AM +M✓+. +VM+!+.Aq+AAMV,AM+MM h4Wa,k1.MWT+W:.4N,..M..�A,MW.MfSG+YMwtW,Nfw,psYitJeuYHWMUWHNkuMA,ab'DDMWNYH ..H»+wwf+nA9±'WwNw+,MMfw,a+n!,M»M+A.AMA'!'M..?tluAY+4AK.af+.sw+AA'FM.'M!AHYH . w!+wmb,nm!ww+.+Ar+,w .. fnMMM.n�l.xNe.rAsAArkNMkMfYeaWHiniewYuf6190JNlbAH+>WI .. -- Boys & Girls egMu,r.MMaMMMM�mWM.,w': shKNe+.wref ; v 07/07/26 8.0000 Reg 209-13S$ Renew Club of the Co- lumbia Basin 8.0000 Boys & Girls 07/08/26 8.0000 Reg 209-BSS Renew Club of the Co- lumbia Basin 8.0000 Bays & Girls 07109/26 8.0000 Reg 209-BSS Renew Club of the Co- lumbia Basin 8.t3000 ....�,..� 176-Think Boys & Girls 07110126 8.7500 Reg Learn Create Club of the Co - Change -TLC lumbia Basin 8.7500 176-Think Boys & Girls 07/11126 7.2500 Reg Learn Create Club of the Co - Change -TLC lumbia Basin 176-Think Boys & Girls 10,7500 OT Learn Create Club of the Co - Change -TLC lumbia Basin 18.0000 8.0000 Boys & Girls 07129126 8.0006 Rog 209-BSS Renew Club of the Co- lumbla Basin 8.0000 Boys & Girls 07130126 8.0000 Rog 209-BSS Renew Club of the Co- lumbia Basin 8.0000 Boys & Girls 07131126 8.0000 Sick 209-SSS'Renew Club of the Co- lumbia Basin 8.0000 Reg silk or on Hours : Hours Hours Totallioeirs 176 - Think Learn Create Change -TLC Boys & Girls 27.6000 27.5000 Club of the Columbia Basin,ftrk 209 - SSS Renew., Boys & Girls Club of the Columbia 1.0000 $4.0000 71.0000 Basin, Work 209 - BSS Renew, Boys & Girls Club of the Columbia 16.0000 16.0000 Basin Total 34,5000 64.0000 16.0000 114.5000 Employee Signature Date Manager Initials Date 104 L-olumbia Technology Solutions 3925 W. Lakeshore Drive Moses Lake, WA 98837 Bill TO Boys & Girls Club of the Columbia Basin 425 N. Paxson Dr Moses Lake, WA 98837 ... .......... Ship To D Invo'ice 7/1112026 201.18 P. 0, Num Tem7s Rep !P roject Due on recelpt ID Qty to 0ode De 1150117P 110 I'll .... . ...... Price Each Amount 'Managed Services -duly - 2026 18 Microsoft Off Jce 3K.. Microsoft Office 365 E3 (Nonprofit Staff Pricing' 5.80' 104.40T 4: Microsoft Office 3... of Microsoft Office 365 El License Non Prit 2.50 10-001 2': Online Backup for.,. 4 Online Backup for Servers or Workstations - Monthly Service 35-00- 70.00T 188 Online Backup Sto.., Storage Charge for Online Backup Data 0.30 515�40T 1 Mngd Net Alert Network Alert Managed Service 2119-00 22 19 0 0 T 1 N,--)twork Printer Netv.,,oPrinter Support - per ealch device 0,0 0 30,OOT 20'Vade Vale Email Protection Suite "10-00 400-OOT 20. CTS SentinelOne CTS SentinelOne EPP 9.99 199,80T t) -or-e t,089. U-0 S n1ef Total $ IJ 02.2" 2 ------------------- L OMS K;C- � A M 4a MIF M oc.,ITel Page Number 1 We're All About You Boys & Girls Club of Columbia Basin PO BOX 591 MOSES LAKE, VJA 98837 Statement Date: 0710712026 ACCount # 78751 phone # (509) 764-9694 PIN # 51105 Summary of Account History Previous Balance of Last Statement $631,94 Payment .Received; 07/01/2026 Payment k 182235053359 $631.94 revious, Char Due $-00 New Charges Services $553.88 Taxes & Fees $78.93 -.---.-...Total Call Chqaqs $,00 Total New ghajr Total Amount Due $632.81 Due date for new charges: 0810412026 Our records indioate that you have chosen to pay using direct debl't Paym en t will be processed three busMess days prior to due, date. Please note: Payments received after 0710412026 will not be reflected on this statement. To contact us, please call 1-800-992-2112 behveen the hours of 8:30 - 5:30 prn Monday - Friday, salviceltes, Serwce charge fees will be applied to accounts that: 4) 60 'lot Make a payment by the account's scheduled due date, b) for any chock, draft or other negotiable Instrument your bank mtums unpaid, c) for deallnes on your automatic payment attempted by credit or debit catd. Noliftation wiff be sent to you promptly in each instance to aflow you to correct the issue. For full terms, conditions and fees see our berms and Condiaons of Ser.'j,- . . , '0 JoCeted on our website., Y"w.localtel.com Detach and return this portion with your payment. Please remit to Loca[Tel Communications 343 Grant Road East Wenatchee,. WA 98802 (509)888-8888 1-800-992-2112 wtm.LocalTel,com Account 78751 Boys & Girls Club of Columbia Basin Phone (509) 764-9694 PO BOX 591 Due Date 08,10412026 MOSES LAIC EWA 98837 Total Due $632.81 Amount Paid Boys & Girls Club of Columbia Basin PO BOX 591 MOSES LAKE, VVA 98837 f Statement Date*. 07.107/2026 Pa gt.-D, N u m b -E-1 12 Account # 78751 Phone # (509) 764-0%94 PIN Grout t I Ds for Location: 425 N Paxson Or this location* Phone Regulated Services 07/0112026 to 07131/2026 Deflects Discounted Arnount (509) 707-0284 Monthly othly Srvices e Qtv Rate Ext. Ctirq (509) DID Single Numr T beL 1 to 82 810 (509) HSI-01105 Call Forwarding Interne; Gown k 2 M 00 (509) HS1-01.0467 vow Business Line 1 V0P Business Line I 15a.54 8,95 'lei Data ea7 3'1 VOIP Subscriber Line Charge, Business 2 6,50 131 509GFIBS54 .M* d Local Calling V01P Unli '11.e n -00 - 010 S1r* eT Co-rine-,-, Dial Tone Path J 14,216 35-78 Security Shv,eTel Business Ciass Sq-,ewvice -1 1800 18 u--) �> 5- - 509SM30498 Hosted Shorete! LD500 - Minutes Plan i 509SMS0504 V01P Subs( criber Line Charge Business 3 'GO .00 4,00 12,00 + 509SMS0668 V01P Business Basic Feature Packwto Voicemail A '00 '00 ShoreTel 485G Monthly Rental i 5a, 0 0 13 5. 0 0 o-of -3 0 t In e 509v.P,10005 ShoreTel Ciannect Access B.Xdie Gil". 1 GB F'be, Access Fee 9� 84 '108,24 4 V -059 4. CtO L C) 509ER,10006 509vR12177 GC Fiber 1GB Intemet ' Seri'ce - Basz Includes Prerniui-;i Interret Te&I Sup -port 6843 68,43 I A 509ER12253 Remote Interactive Service 1 6.00 16, - 0 0 509ER12298 Guardian Monitor-iring wl Cellular Dialling 1 29-99/1 29.99 509ER1230.Ll GSM Guard'an Commercial Fire Aarm, lhvloni itohng Ser 5000 j6,0,00 509ER12451 Alarm.com First Door Access Cor.tro' 9 9 5" 9. 9 15 509MR12497 Alarm,com -Additonal Door Access ContTol 4 4. 9 5 19. 8 13, 509F.R12757 Total * Contract 2271 &- pi*res' � 06irj&27 553.&;�' 509ER12817 * Contract 229 7 Expires: M30rz5l Instafiation agreement end date for 09 S M -S,,Pj 6 68 - 0 6'0 7-12 7 Taxes, Fees & Surcharges State Sales Tax at 6.5% 33.57 1 State E91 I at .225 per line VOIP 1 .2 5 Local Utility Users Tax 9.35 Local Sales Tax 10-32 1 Federal - FCC Regulatony V01P 21 Fecieral Excise Tax of 30',40 J.P;; Federal Universal SerArce V01P 106, 88 County E911 at.70 per 11ine V0111? 3 50 State 988 Tax at 40 Per Line - Volp 2.3 Total 78.93..- 17 L-3 �-- Q _*-- '50 -- t--� a verizon business PO BOX 48-Q NP.WARK, Ni 07101-0489 KEYLINE II I I III I I ItIt I I III III III I I I$ I I I III A 111 11 Ili I I flit I I I I BOYS AND GIRLS CLUB OF THE 'C"B 425 N PARS ON DR MOSES LAKE, WA 98837-1472 We ar)preciate your business with this ac.-countil since 04/2212/202Z'S IMS& n h t of your bill BaIan(,_*;e from last bill $ 7 -9 2. 4 415 Payment - 'Thank You -$792.45 13calance Forward $0,00 This month's charges due by k-11lig 20, 22026, $ 79- 2 .9 3 Total due $792�93 Auto Pay is schedule.,-d for OPS/1901126 - You sawed $515 Of') with Auto Pay ancl paper -free- billing - Thank you _n business BOYSM0 r1i.M.LS CLUB OF TillE C6 4 2" 5 N P A X S 0 N D P1 MOSES. LAKE, �Iv'A 99,88374-14"72 -4 Account: 2-4+;-_-,783542'j00(,-) I Invoice: 614r,91:59272 Billirig period: JLjr 222'. Jul 21, 2C12f6 Due date-. 0,83/20/26 fvlariage yogir account 3t verizon.com/mybusiness We updated the dec_'pIgn y,:.,,-1dr hill Lecarn more- �jfr)out these uda*;_-_ at % verizoncom 'busine- ss/bil [updates Review your bill online sc,an witht you, 1:51, go *.ot verizofi.com/business/`` bill 4 U!j A ILI 0 way Late fee policy f y u- d o n; *t pat y t� h tcs t .;a 1 c 1) a f e �s d. u G. by flnie dote- e'Joat,=-, "CAJ111 chat-rj.,-.-,d y -l"d balance ot; iss. g r te r . in tnie s,'Zite of -,;r*i J Jr Bill Date Ifly 21, 2026 Acmunt fbiter 2242783542-1-0000 1 Inwoke Nur,nber 6149,159272 Total Amount Due Jr 6, 1 "-.1, D0 r 141"At F I. P, ra kl49lS9--'72010-c':H2?8--*I'�qq-PO000100DO007929�000000792937 olmon bustiness Account. 24 ?'I'��,3.54 ffilfirqj per J- 1� 11 Otto date- L.xplanation of Charges: AGCOunt Charges and Une Charges Usage and Purchase Charges a KJ o mcwlttdy Usagma ;Atd Ftruirsilm"ll T.*Aes. Third -Party TOi4 volce M-,( ijf r No C, lioqo�, Govef oomqual Chat in, ctwwfjcy� pix -1 Usage lls�qo, m C at 1) cr- 'oo I d Swalatov--i C f, oto Is F tw-, T xk) Lin" Cha(gem', .C-i 3r- 4- .- 4 1-tht"fly p";l-w c t L 7 Rr� - 8 if&O 1 k in i i rl Rxpe to Cv ,(t ,} I tW,'O:_Y- 1`93- 5 U7 Kunt-Oly Po,w I -I k A) Milk. eb-'wqAtit A A,� R Tjim.,*" P,�Fpr 509- 2771 lLw fl P 3 t;' b 3244 Kunl-k%n�i$°t`v v TotW Chaq)44 $662.97 S000 ls.1 OL A04 purizon b dw, 40'- 1 lr-,; e s s Charges by fine details Kimberly Pope :15" 5 3, 7 6 509-760-4094 Samsung a23 BYOD Monthly Charges $43.00 BUSIZ UN:- Plus -'--)G Smartphona. 07/22 - OEM',21 4 Features & Add Ons 5G Ulf.ra Odeband ACcess C-) 7 2 C C, 010 Includes S5 0,01 Au-'Lo P,�il-10 Paper-frea., discount, '1,-lr YCOUr -BUS UN L Rus :50 S rnicar tp hone. Usage and Purchase Charges $0.00 Voice Allowancre Usod Billable Cost qr PLw-,l (06/22 Oc" "llin, tcas u-nfinn'te j T-Ai3j Alturvance Used Billablo Cost -- ------------------ Allowance Used Biltable, Cost Unb0led Usage frorn, Previous Months J. J%A-, 1 !Z I 0 a t a Fj;j ".. I It ! 1: f; is apiphed any 1,�r inp, for mur'Oh in -Aliv-1, llfx Ui�i;l Current Date Usage E. - - -- - --------- Surcharges and Other Charges $8.30 Surcharges FaIld " nivEzIrsal f-"� -1-;1-4;17' Regulat,omy Account: %27�' '4 I n v o i c e: CS 14`9 1 9 2'72' Billing period: Jun 22 - 21, 20'r-(� Due date., 08/'-,0 / 126 f e -- -------- Your Plan BUS UNL Plus 5G Smartphone Email& Web Unlimited m' �n c. r, f �--i I v gig a t.� t 1�-Cl I y aa JUNL Picture/Video MSG (JNL Text Messaging 1L.Ir1writed rriontif-dy N-112,,A TeX, X+ ? I t e d r 41 t 1'y M a ----------------- -- - Usage and Purchase Charges Us,3VO�e- ar ci P L! t�D'r; S haraes resulting -1 - c -y; r j r s a c, [dr el y d, e e r r k- a g ps lil For 1�-,V J;!`J-�-Jnial h S c-Narges sign in+r 'o ir at cs Visifina verizn con-iNybtisiness