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HomeMy WebLinkAboutGrant Related - BOCCCOUNTY BOARD OF COUNTY COMMISSIONERS 1L1=i1_l�•J To: Grant County BOCC From: Janice Flynn, Administrative Services Coordinator Date: April 20, 2023 Re: ARPA - New Hope - Request #9 New Hope is requesting reimbursement of $26,744.52 for March 2023 expenses in accordance with the previously approved ARRA award by the BOCC. Back up docs are attached for your review. Thank you. APPROVED APR 2 5 2023 CONSENT New Hope ARPA March 1-31,2023 128-170-00-8021-565501100 $16,254.98 Salaries 128-170-00-8021-565501202 $78.38 Overtime 128-170-00-8021-565502100 $1,718.34 Retirement 128-170-00-8021-565502200 $1,204.13 Social Security 128-170-00-8021-565502300 $4,.041.95 Medical &Life Ins 128-170-00-8021-565502301 $36.04 FMLA Statewide Ins 128-170-00-8021-565502400 $101.53 Industrial Ins 128-170-00-8021-565503100 ,/$433J6 Goods &Services ✓ 128-170-00-8021-565504107 ✓$213.20 Janitorial 128-170-00-8021-565504201 $65.30 Office Phone 128-170-00-8021-565504202 ,i$131.15 On Call Phone 128-170-00-8021-565504700 x$283.58 Office Utilities 128-170-00-8021-591657000 -/$81.58 Copier Lease 128-170-00-8021-591657001 x$2,100.60 Office Lease Total $26,744.52 I 4 M, 5t 9 N h /NNmm iN/N 37 1 _ 4#220 'I,.� 28WO80 4. 3 ` QI 8 0 + 99 1W 3 0 2 ' we .. f 4 0f{{ w'I $'r. �• G. J. 3 0- 8 + 1 f 0 V. � HH rr 3 pi 7 g. 0. " 0 2 5-8. 0 + 6 WCA.-- k&qJ06-0 5 6, 8 VF 2 7 0 0 opri'. A v ,03 �31419 9 N h ,oi 5 7 4#220 'I,.� ^! 1.62 .0 5. 2 ' we .. f 4 0f{{ w'I $'r. �• G. J. 0.00 6 WCA.-- k&qJ06-0 5 6, 8 VF 2 7 0 0 opri'. A v ,03 County of Grant 35CSTNW - .O. Box 37 Ephrata WA 98823 Vendor: DeVries Business Records Management, Inc. 601 E Pacific Spokane WA 99202 Document Number Purchase Order Number 0163069 Description: Document Shredding I U Page 1. / 1 Invoice 0383948 Date 3/l/2023 VendorlD, 1 Shipping Method Subtotal misc Tax Freight Trade Discount Payment Totat Due Payment Terms ID 30.....__......_... _ w . w�,.:._ .� .. amount $6.90 $6 90 $0.00 $0.00 $0.00 $0.00 $0.00 $6.90 Records Management Secure Mobile Shredding P,E����Courier Information Management 601 E. PACIFIC, SPOKANE, WA 99202 h3fll To GRANT COUNTY NEW HOPE ALYCE BARlel ENTOZ 3111 W 3RD MOSES LAKE, WA 98837 Invoice I AM Due''Dai Date; Invoice #: 3/1012023 2/28/2023 j 0163069 ----- ------------- Customer PO Toga a Customer Service .Rep 10 JIM SHASKY ----------- ---- - --------- Quantity Description Unit Price Amount No Invo*ice Category I On -Site Record Destruction - Console 6.9000 .$6.90 Ce' ries also offers professional and trustworthy service in Document Destruction, Business Records Storage, Courier Services, and Commercial Office Moves! Phone: (509) 838-1044 Toll Free: (866) 433-4691 Fax: (509) 456-6000 'Subtotal ------ --------------- $6.90 Tax $0.00 — -------------- ------ Total Invoice Amount $6.90 Payment/Credit Applied $0.00 - Total $6.90 Mastercard and Visa acceptedl Be sure to check out our updated website for what's happening at DeV ries now. . www.devriesine.com Mv Date 2128/2023 8024 80,2+6 8026 8€!27 8029 8036 8G49 , . _ 8031 8032 8031 9325, X 328 8067 8038 8021 8073 wr. +.�. Q �j # CO) r { OL OL 'f6�r/1, 31 KC0 yy Devnas �i*cum:tlt Stere din it: 2 0.16_L1.59 #� i# 0.04 t; x.88 U 8 � � 2 {?.08 $ 0 2 �1. 2 0.168 fYiNr �� llwyi liars _ - County of Grant 35 C ST NW Mist P.O. Box 37 Tax .Ephrata WA 98823 Vendor: LINDSAY WATER POOL bt SPA $0.00 P 0 BOX 189 $0.00 EPHRATA WA 98823- 1 Document Number Purchase Order Number VendorlD 128600.- ------ LNDSY Description: Office Supply Page 1 /1 Invoice 0383860 Date 2/28/2023 Shipping Method_ Payment Terms ID L NET 30 Amount $75.88 Subtotal$75. 88 Mist $0.00 Tax $0,00 Freight $0.00 Trade. Discount $0.00 Payment $0.00 Total Due $75.88 E CULLIGAN/LINDSAY 1229 Basin ST SW, PO BOX 189 EPHRATA, WA 98823 (509) 754-4200 -ADDRESSEE, NEW HOPE 311 W RD AVE MOSES LAKE, WA 98837-1905 'REMIT -PAYMENTT: CULLIGAN/LINDSAY PO BOX 189 1229 BASIN ST SW EPHRATA, WA 98823-0189 INVOICE RETURN THIS TOP PORTION WITH YOUR PAYMENT . .. . . ..... ............. ........... -11 ... ...l.-- .......... ........ I ......... ................ ...... ­ ..................- IF PAYING BY CREDIT CARD, PLEASE CHECK CORRECT CARD AND FILL OUT BELOW -------------- EJ VIS4 1 0 r BI PLEASE CHECK BOX TO ENROLL &M IN AUTOMATIC BILL PAYMENT TERMS NET 'DUE UPON CARD NUMBER V, CODE ORDER NUM 2. -464-88 EL'W SIGNATURE EXP.DATE co PANY*,TRUCK lwolcr= 1 128600 VOICE 02/18/202-3 DATE PAY THIS AMOUNT ACCOUNT NUMBER 02/18/2023 INUMBER 75. 8 8 246488 INVOICE NUMBER: 128600 AMOU.Vit; ."-'', 'REMIT -PAYMENTT: CULLIGAN/LINDSAY PO BOX 189 1229 BASIN ST SW EPHRATA, WA 98823-0189 INVOICE RETURN THIS TOP PORTION WITH YOUR PAYMENT A LATE PAYMENT FINANCE CHARGE OF MAY BE APPLIED ON BALANCES AFTER CULL'rGAN/ LTNDSfAY 1229 Basin ST SWr PO -BOX 189 EPHRATA, WA 98823 (509) `154-4200 � Lc'FivE_ PER MONTH DELIVEE_4,_T_0,. TOTAL 70--o- 30 DAYS 1_---_--_.__ NEW HOI SALES TAX 311 W 3RD AVE FREIGHTIDELIVERY CHARGES MOSES LAKE WA 98837 $75.8------- - ORIGINAL INVOICE RETAIN BOTTOM PORTION FOR YOUR RECORDS 31-5390 :ALES Pui*�to.RDERNUIMER TERMS NET 'DUE UPON RtCKI PT ID ORDER NUM 2. -464-88 EL'W co PANY*,TRUCK lwolcr= 1 128600 VOICE 02/18/202-3 INUMBER IJATE SHIPPED ANTI. NUMBER DEtCRfPTI0N 'UNIT PENCE . OISCOU NET AMOWI ED HIPPEDNT c k 0 0 -72:0412 �Da�Ee bi f3o 2 0 2 3 01/30 .4.0.0 �,'"4., 00 BOTTLETER Lolc..� 0 0� :0 ol 0- I., -.O"o 1.4t 0 0 DEL IVE 'HA _RG 3 '00 00' �Tidkt�:-,8007.204,12 k : 8 0 0 7 7 2 9 'D' e/2-023 at. -0 oll 8.00, 0 /1-3 DELIVERY,. W�MQ4d 072L1729 A LATE PAYMENT FINANCE CHARGE OF MAY BE APPLIED ON BALANCES AFTER CULL'rGAN/ LTNDSfAY 1229 Basin ST SWr PO -BOX 189 EPHRATA, WA 98823 (509) `154-4200 � Lc'FivE_ PER MONTH DELIVEE_4,_T_0,. TOTAL 70--o- 30 DAYS 1_---_--_.__ NEW HOI SALES TAX 311 W 3RD AVE FREIGHTIDELIVERY CHARGES MOSES LAKE WA 98837 $75.8------- - ORIGINAL INVOICE RETAIN BOTTOM PORTION FOR YOUR RECORDS 31-5390 rmw � . � ». > .. % ¢\ � \. . nd&aYW#£.Office SU 1 $ a A. &AC '. z « .\\ ¢. _ _ 1*4 a 4�@ - «. 1 5 t° ` 7ia � Page 1 /1 Invoice 0384874 Date 3/15/2023 County of Grant 35 C ST NW P.O. Box 37 Ephrata WA 98823 Vendor: OFFICE DEPOT PO BOX 29248 PHOENIX AZ 85038-9248 b Document Number Purchase, corder Nu :i Vendor ID :Shipping Method Payment Terms ID 301564398001 OFDPO ---------- .. . .... Descriptiow Amount OfficeSuppties $151.66 Subtotal $151.66 Misc $0.00 Tax $0.00 Freight $0.00 Trade Discount $0.00 Payment $0.00 Total Due $151.66 TICVS REPRINT O 10000 NAS, INVOICE THANKS FOR YOUR ORDER ��` IF YOU HAVE ANY QUESTIONS 0c) OR PROBLEMS, ,BUST CALL US INE 5 FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT INQUIRIES (800) 721-659.2 INVOICE NUMBER AMOUNT ITE PAGE NUMBER 301564398001 151.66 1 OF 1 INVOICE DATE TERMS PAYMENT DUE Federal ID # 86•-2161688 03 -MAR -23 Net 36 02 -APR -23 Bill To ATTR; ACCTS PAYABLE GRANT COUNTY NEW HOPE DV & SAS 664 W 3RD AVE STE B MOSES LAKE WA 98837-2176 1111111111 111 111#111111111 1111111111111 11 111 t Ship To- GRANT COUNTY NEW HOPE DV & SAS 311 W 3RD AVE MOSES LAKE WA 98837-1905 ACCOUNT NUMBER ACCOUNT MANAGER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 73863215 Depot, Office 311 W3RDAVE 301564398991 02 -MAR -23 93 -MAR -23 BILLING ID PURCHASE ORDER REL ~ tB ORDERED BY DESKTOP COST CENTER 31818219 ALYC E F BARRIENTO CATALOG ITEM #l DESCRIPTION USMTY QTY 0TH UNIT E TENOE MANUI~ CODE CUSTOMER ITEM # TAS ORD SHIP BIO PRICE PRICE 140664 BA S,TRASH,OD, 5 L,20CT B 2 2 .01 5,110 10.22 DPOO664 140664 Y 251368 TI;SSUE,BATHANGLS.FTj450 CT 2 2 9 381,219 76:42 .16849 251368 Y 426220 CUP,HOT,00,120Z,50/PK PK 4 9 3..536 14.12 120 SWHC 426220 Y 436857 MONEY/RECUT RECEIPT SPIRA. EA 1 1 0 4.379 4.37 SC1182 436857 Y 6182331 COFFEE,KCUP,EXSUITE VAR1 CT '1 1 01 2.3.730 23.73 5091357938 6182331 Y 326901 CREAMER,COFFEEMATE,50CT, BX0 6.980 13,96 N E 535170 326901 Y SCBE -NOTAL 142.82 TIERED DISCOUNT 0.00 DELIVERY 6.90 MISCELLANEOUS 0.09 SALES TAX 8.84 ALL AMOUNTS ARE BASED ON USD TOTAL 151 66 CURRENCY E r�iurcw acr�a lAex , pwtsw 1wduk m urigina1 aax ana In.ser , our PaCKU19 115t, or copy OT MIS invoice, Please note problem so we may issue creditor replacement, whichever you prefer. Please do not Stip collect. Pease do not return furniture or machines until you callus first for instructions. Shortage or damage must be reported within 5 clays after delivery. arr----.rw--------a....---- —r+!• ----------- .+----.s..,--w.----y.-------- ----------- ------------------------ -------- -------------------- :w ------way...- A. 1>IE rAL r It HIE19-1I i • CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE GATE INVOICE. AMOUNT AMOUNT ENCLOSED GRANT COUNTY NEW DOPE DV & SAS 31818219 301564398001 03 -MAR -23 151,,66 'LO 318182193 3015643980019 0000 015166 1 4 PLEASE ODP BUSINESS SOLUTIONS LLC PLEASE RETURN THIS STUB WITH YOUR PAYMENT TO SENO YOUR PO BOX 29248 ENSURE PROMPT CREDIT TO YOUR ACCOUNT. CHECK TO; PHOENIX AZ 85938-9248 PLEASE DO NOT STAPLE OR FOLD. THANK YOU �. W�► C Office 0 ice lie .98 "1,14 x.13 !2 9 a.5 +6.9 w x.62 S.'t ... ,w . County of Grant 35 C ST NW P.O. Box 37 Ephrata WA 98823 Vendor: OFFICE DEPOT PO BOX 29248 PHOENIXA285038-9248 i Document Number Order Number Ven dorID 13015644000001 Description: Office Supplies Page I /I Invoice 0384872 Date 3/15/2023 Shipping Method Payment Terms ID Subtotal Misc Tax: Freight Trade Discount Payment Total Due Amount $156-40 $156.40 $0.00 $0,00 $0.00 $0.00 50.00 $156.40 VCj tt SPTlIO S LLC (Federal ID # 86-2161588 Bill To ATTN: ACCTS -PA'YABLE GRANT COUNT( NEW HOPE DV & SAS 804 W 3RD AVE STE B (MOSES LAKE WA 98837-2076 �r�rrlrr�rf�rrrr���a�rrr�r���lllrrr�rrrl�lirr REPRINT OF '°°°° ORIGINAL. INVOICE THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS, JUST GALL US FOR CUSTOMER SERVICE ORDER: (88$) 263-3423 FOR ACCOUNT INQUIRIES :(800) 721-6592 Ship To GRANT COUNTY NEW HOPE DV & SAS 311 W 3RD AVE (DOSES LAKE WA 98837-1905 ACCOUNT NUMBER INVOICE NUMBER AMOUNT DUE PAGE NUMBER 301564400001 156.40 1 OF 1 INVOICE RATE TERMS PAYMENT DUE 03 -MAR -23 Net 30 02 -APR -23 Ship To GRANT COUNTY NEW HOPE DV & SAS 311 W 3RD AVE (DOSES LAKE WA 98837-1905 ACCOUNT NUMBER ACCOUNT (MANAGER ---------- SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 73863215 Depot, Offioa 31IW3RDAVE 301164400001 02 -MAR -23 03 -MAR -23 BILLING ID PURCHASE ORDER RELEASE ORDERED BY DESKTOP COST CENTER 31018219 ALY'C E BARRIENTO CATALOG ITEM # I DESCRIPTION U/M OTS QTYTY UNIT EXTENDED MANUS CODE CUSTOMER ITEM # TAX ORD SHIP B10 PRICE PRICE 592758 TO`s EL.S,MULTIFOLD,2-PLY',P CT 4 4 0 30.070 144,28 21000 592768 Y SUB -TOTAL 144.28 TIERED DISCOUNT 0.00; DELIVERY 0d00 MISCELLANEOUS O'Do SALES TAX 12,1 ALL AMOUNTS ARE BASED ON USD TOTAL. 156.40 CURRENCY To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Plea -so note problem so we may issue credit or replacement, whichever you prefer.. please do not ship collect. Please de not return furmiture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. -------------------------- w.-.4ws'rw.rr.r'r------mss----.rsr---Marr----rrrrwr----4...lYrW+R.rwi-ti-:uW.Ir.--MA.eww------waNrwrMs-,------ ---- ----s----- --------- -- A. IEi ,,,�I-1 E E. CUSTOMER NAME BILLING 1D INVOICE NUMBER INVOICE DATE INVOICE AMOUNT AMOUNT ENCLOSED GRAFT COUNTY NEW 6 . HOPE DV & SAS 31818219 301564400001 03 -MAR -23 156.40 W 6 FLO 315182193 3015 44000015 00000015640 1 PLEASE ODP BUSINESS SOLUTIONS LLC PLEASE RETURN THIS STUB WITH YOUR PAYMENT TO SEND YOUR PO BOX 29248 ENSURE PROMPT CREDIT TO YOUR ACCOUNT. CHECK TO: PHOENIX AZ 8038#9248 PLEASE DO NOT STAPLE OR FOLD. THANK YOU County of Grant 35 C ST NW P.O. Box 37 Ephrata WA 98823 Vendor.- OFFICE DEPOT PO BOX 29248 PHOENIX AZ 85038-9248 Document Number Purchase Order Number 301535572001 OFDPO Descniptionlo, Office SUPPIles Page 1 / 1 Invoice 0384873 Date 3/15/2023 Vendor ID Shipping Method Subtotal Mise Tax Freight Trade Discount Payment Total Due Payment Terms ID Amount 11 1 $182.601 . . .......... . .. ... $1.82.60 $0.00 $0.00 $0.00 $0.00 $182.,.60 ocj BUSINESS TIONS,LLC Federal ID # 86-2161688 Bill To: ATTN: ACCTS PAYABLE .GRANT COUNTY NEW HOPE DV & SAS 604 W 3RD AVE STE D MOSES LAKE WA 98837-2076 111111111111111111111.011111I111111111lI IOI111 REPRINT OF '0000 ORIGINAL INVOICE THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS, JUST CALLUS FOR CUSTOMER SERVICE {ORDER: (888) 283-3423 FOR ACCOUNT INQUIRIES :(800) 721-8592 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 301535572007 182.60 1 OF 1 INVOICE DATE TERMS PAYMENT DUE 43 -MAR -23 Net 34 02 -APR -23 Ship To: * GRANT COUNTY NEW HOPE DV & SAS 311 W 3RD AVE. MOSES LAKE WA 98837-1908 ACCOUNT NUMBER ACCOUNT MANAGER SHIP. TO 1D ORDERNUMBER ORDER DATE SHIPPED DATE 73863215 Depot, Office 311 W3RDAVE 301535572001 02 -MAR -2 93y -MAR -23 BILLING ID PURCHASE ORDER RELEASE ORDERED BY DESKTOP COST CENTER 31818219 ALYCE BARRIENTD CATALOG ITEM #l DESCRIPTION I U/M QT'S OTS' QTY UNIT" EXTENDED MANUF CODE CUSTOMER ITEM # TAX ORD SHIP E/C PRICE PRICE 727342 HOOK,MINI,VP,18/PK, LR PK 1 '1 0 12,070 12.07 17006 LR -VP 72734.2 Y 5.905748 TON I ,MICR,NEW,M203,M227 EA 1 1 0 139.990 139,99 MCMMICRTHN30A 5905748 Y .238380 REGI TEl ,WB,STD E PENSE EA '1 1 0 18.399 18.39 EKODD 238380 Y SUB -TOTAL 188,45 TIERED DISCOUNT .0-00 DELIVERY 0.00 MISCELLANEOUS 0.00 SALES TAX 14,15 ALL ,AMOUNTS ARE BASED ON USD TOTAL 182.60 CURRENCY i''!Flfwag i,rrzVC1z1W.F0 .n Iii V1..19111m Wx difii Iti�E:1[ C3tJ� �li��:IGifi:� IIsi, or copy of iilis jrivoice. eleas.e note prCIf�iE3ti't� �so we may issue creditor replacement, whichever you {prefer. 'lease do not ship �Wlect. Please do net wag furniture or machines until you call us first for instructions, Shortage or damage must be reported within $ days after delivery. �.wrr r'w4�wrrMs.rM.A..w-r.sM.4s�arwr.twwrw.wvrr.rrr+wrrrrr.Rs�++rw,w+w!rw'.fwrr wb".+w+�rswfrrrr+pi�ssa�✓.nw/�SrIMr;1+krM'Ywtww`.4e+rsMMrti.+{ai.�s��.M,■Y/+Kyw.+wrY'.N Yaw.y�w�yyw/'M rw.w�. wryMwwrr.r«...wr.r.r�.r.wr..r_x:«rrrwwr.�.r:r-rrr.rwwrw..,s�rr..rr.+Nrrrli+wi�r.rte,«rwsr.r.yu.rrr...rw�. wyr«.rr.+f.w.r'rwr rrr�rw.,y .� i✓ ��hi i� `�+� �FJ4 #.r.F�� irk i� CUSTOMER NAME BILLING 1D INVOICE NUMBER INVOICE DATE INVOICE AMOUNT AMOUNT ENCLOSED SED GRANT COUNTY NEW HOPE DV & SAS 31818219 301535572001 03-MARr23 182.80 FL O 318182193 C 5 5?2001` 00000018260 1 3 PLEASE ODP BUSINESS SOLUTIONS LLC PLEASE RETURN THIS STUB WITH YOUR PAYMENT TO SEND YOUR PQ BOX 29248 ENSURE PROMPT CREDIT TO YOUR ACCOUNT. CHECK TO: PHOENIX AZ 85038-9248 PLEASE DO NOT STAPLE OR FOLD, THANK. YOU County of Grant 35 C ST NW P.O. Box 37 Ephrata WA 98823 I Vendor: WASHINGTON TRUST BANK.. PO, BOX 2127 SPOKANE WA 99210-2127 Document Number 02/2023 Description: Visa Statement 02/2023 Purchase Order Number Page I /I Invoice 0384653 Date 3113/2023 Vendor I,D Shipping Method Payment Terms ID NET 30 ----- --------- . .... .. Amount $6,865.17 Subtotal $6,865.17 Misc $0.00 Tax $0.00 Freight $0.00 Trade Discount $0.00 Payment $0.00 Total D'ue %A5.17 1146 MG 3 7 1 230302 Wnhinqton Trust Bank *e r= PAGE I OF 2 1 0 4833 0030 CX48 OIAC1146 Carolder". P3 Account Number Page I of 2 dh Do 0612-1 If W8 % Xxxx-xxxx-XXXX-2976V1SA GRANT COUNTY Nli AR "i-Trv, mac Account Information q,Account iu;mary J Statement Closing Date 03102/2023 Previous Balance $0*00 Credit Limit $10,000,00 Payments and Credits $0.0.0 Available Credit $10,000.00 +1- Finance Charge(net) $0.00 Cash- Credit Limit $0.00 r + Purchases $0.00 Available Cash $0.00 + Cash Advances $0.00 + Other C!22Ares, $0.00 Now Balance Payment Information Payment Due Date., 03/27/2023 Minimum Payment Due: $0.00 New Balance: $0.00 Remit Payrnerit to. WASHINGTON TRUST BANK PO BOX 2127 SPOKANE, WA 99210-2127 WASHINGTON TRUST BANK PO 13OX 2127 SPOKANE, WA 99210-2127 Please include -your account number on your check. roc Or $�f ...:/ Check the boar to the left and print ChaW on back WASHINGTON TRUST BANK PO BGS 2127 SPOKANE, WA 99210-2127 Mait inquiries To: P.O. 130-X 21,27 SPOKANE, WA 992:10-2127 We appreciate your bus"Iness! Account Number New Balance Minimum Payment Due Off; estions.? Call Cusitomer Service: 800-788-4578 Lost or Stolen Card: 800-788-4578 LXXX -XXX X-XXXX-2976 $0,00 NONE Amount Enclosed $ SUZI FORE GRANT COUNTY ATTN MICHELE JADERLUND PO BOX 37 EPHRATA WA 98823-0037 000000000000000041295700310929768 Payment Due Date March S T VV T f S 2 3 4 7 8 --9 10111 12 13 14 16' 17 I 2324125 Transactions Post Date .... Trans Date Reference Description Amount 02103 02102 2469216113058L8VS SQ *MAS0N?S PLACE. MOSES LAKE WA $100.001-� 02/05 02104 246921613314JSS2$ AMZN MkkD US*CZ,8171VW3 AmzncorrVb1IlWA' $5418 02105 02104 2469216133`18V91 BK Amazon coWWL3ZWO073 Arnzncom/b1lI`WA $1,300.00.,--' 02/07 02106 244921515RTWKPNEQ PAYPAL *CASCADIATRA, 4012-935-7733 WA $169.=- �- 02107 02/06 244921515RTWKWAW8 PAYPAL *CASCADIATRA 402.935-7733'4 A $175.GO 02/08 02106 240009716B.SJP7860 CASCADIA GRILL, 360-6288731 'WA $19.86 02108 .02/07 2424052172MAYWTBS GA - CAI' PUS 6 OLYMPIA WA $6.00--e*' 02/08 02/07 246921617331461KW SO *RUSH IN ALASKAN DUMPLOlympla WA $13.13.-" 02108 02/088 24692161733WRYQ4T AMZN Mktp U$*XG40Z8813 Amznxorrdb11IWA $280.74,t-� 02109 02/08 24692161734B97BRW AMZN Mktp U$*HE2BS3F70 Arnzn.corn/billWA 02109 02/08 249430018S4AHRBIF COSTCO WHSE 41029 COVINGTON WA 02/10 02108 24755421.84YNK38E3 HILTON GARDEN INN 360-23669934 WA $316.20- 010 02109 2443106182DZLWZ20 GIANT PUD 509.7'53-2508' A $102.00 02110 02/00 24-5.593018S66LS5P1 CENTRAL WA LAW 253-2298969 WA $622.510 02114 02110 2469216193 l . 29S . N An' azon.com*5M94Z6LF3 Amzmoor bIlWA $162.59,00' 0 2 02120 24638571KOEXDX6DB LOCCITIZENS*328252326 401-2825259 CT $26...,61 02122 02121 24430991 L2.DZDTQS,5 VIVINT INCIUS 800-2116-5232 UT $56.47 Remit Payrnerit to. WASHINGTON TRUST BANK PO BOX 2127 SPOKANE, WA 99210-2127 WASHINGTON TRUST BANK PO 13OX 2127 SPOKANE, WA 99210-2127 Please include -your account number on your check. roc Or $�f ...:/ Check the boar to the left and print ChaW on back WASHINGTON TRUST BANK PO BGS 2127 SPOKANE, WA 99210-2127 Mait inquiries To: P.O. 130-X 21,27 SPOKANE, WA 992:10-2127 We appreciate your bus"Iness! Account Number New Balance Minimum Payment Due Off; estions.? Call Cusitomer Service: 800-788-4578 Lost or Stolen Card: 800-788-4578 LXXX -XXX X-XXXX-2976 $0,00 NONE Amount Enclosed $ SUZI FORE GRANT COUNTY ATTN MICHELE JADERLUND PO BOX 37 EPHRATA WA 98823-0037 000000000000000041295700310929768 Payment Due Date March S T VV T f S 2 3 4 7 8 --9 10111 12 13 14 16' 17 I 2324125 1141 L G 3 7 1 230302 0 PAGE 2 OF 2 Cardholder Name Account Number SUZI FOQE XXX-XXXX~M -297 GAIT COUNTY 1 4833 8030 CX48 01ACI146 111SA Page 2 of 2 ' Finance Charge Calculation Annual Percentage Rate (APR) is the annual Interest rate on your account. �r P�;7tlat8 Trans Date Reference Description Amount 02126 02/23 24431061 PI l R 24 H ALASKA AIR 0272326821691 SEATTLE 'SIA See revers side of page one for explanation of Finance Charge calculation. Credit Purchases calculated using Method od G. Cash + Acv ce Char - s calculated usin M thud A. 04110/23 AGUILA/CARMEN 1 AS L SEATTLE CHICAGO 2 ASM CHICAGO SEATTLE 62126 02/23 24431061 F°11 R 24JT ALASKA AIR 0272326821692SEATTL.E WA .$687y80 04110/23 GONZALEZ LONG/DEBRA I AS L SEATTLE CHICAGO 2 AS M, CHICAGO SEATTLE 02126 02123 2443/061 P11 RW24 B ALASKA AIR 0272326821693SEATTLE WA $687.80 04110/23 G IL PAOL.A 1 AS L SEATTLE CHICAGO 2 AS M CHICAGO SEATTLE 02126 0=3 24431061PIIRW24KK ALASKA AIR 0272326821694SEATTLE 'ISA $687.88 04110/23 SANTIAGO SAI CHEZIR S I AS L SEATTLE CHICAGO 2ASM CHICAGO SEATTLE 02/26 02124 24493961R6113W23GT JODRI` EWIORKS UBLI HING 631-423-1400 CA . , %537, 03102 03102 00000000000000NIPC er TOTALURCHA6ES $6,865.17 TOTAL $6t865.17 TOTAL FEES FOR THIS PERIOD TOTAL INTEREST FOR THIS PERIOD TOTAL *FINANCE CIA G'E* BILLED IN 2022 $0,00, ' Finance Charge Calculation Annual Percentage Rate (APR) is the annual Interest rate on your account. Type of Balance APR Average +ally Finance Charge Remaining % Balance Balance Purchases 17.49% Cast Advances 20..49% $0.00 $0.00 Days In Bill ' Cycic. � Variable Rate See revers side of page one for explanation of Finance Charge calculation. Credit Purchases calculated using Method od G. Cash + Acv ce Char - s calculated usin M thud A. FOR REBATE PROGRAM QUESTIONS, CALL 800-738-4576. ;3/1123, 12:53 PM Your Account ), Your Orders ) Order Details Order Details All Enter keyword or product Order Details PO # Office Supply - PG Ordered on February 6, 2023 Order# -113-5561222-1229835 Shipping Address Payment Method ALYCE SARI IENTOZ VISA **** 2976 311 W 3RD AVE MOSES LAKE, WA 98837-1905 United States Transactions Order method Business On the way, but It's running late Track your package for, details Bestier Industrial Desk with Storage Drawers'55 inch Writing Study Corti uter Table Workstation with Keyboard Tray for Home Office, Rustic Brown Sold by, Bestier Direct is $228,99 Business Pn*ce Condition: New Buy it again Related to 'Items you've vie, d See. more fi Canine Butcher Shop Bully BRUTUS & BARNABY Bully Stick Bites Raised & Made Nuggets- Grass Fed Low in USA (2-4 inches), 1 lb, Odor Bully Stick Bites- All Odor Free, All -Natural Dog Natural and Grain Free Chews, Treats (1 lb) 441 3,892 $19.29 ($1,21/oz) $21.99($1.37/oz) FREE Delivery FREE Delivery Amazing Dog Treats - Bully Stick Bites (2 Lb. Bag) Premium.Dog Chews - Easily Digestible Bully StIck.Dog Treat -100%... 550 $22.99 ($11,50/lb) FREE Delivery Printable Order Summary Order Summary Item(s) Subtotal: $228.99 Shipping & Handling.- $29.99 Total before tax: $258,98 Estimated tax to be $21.76 collected: Grand Total: $280.74 See tax and setter information Track package Get product support Problem with order Print packing slip Return - Items Share gift receipt Leave setter feedback Write a product review Page 1 of 5 Natural Bully Bites, Value Pack Dog Chews for Alt Breeds, Low Fat and High Protein Dentat Sticks for Dogs, Digestible Rawhid... 1,079 $25.00($1.56/oZ*) Prime FREE Delivery Monday, Mar 13 hftnc,-11wwui;4rnn-7nn vn rif h nrHAr rip_t;d1.q n07'?ip=IJTF89orcip.rlD=113-5561222-1229835 1/2 280,74 F 11 r -a a I D C- t a i I S tr 6 irr 0 r d e ir � r1V 113 -645,'x, 04112A - 10 6! D - (),69 Order Placed: February 6, 2023 .PO number: Office Supply - FSG Amazon.com order number: 113-6456924-1069069 Order Total:, $165.83 Shipped on February 8, 2023 Win - ----- ----- - ------------- - Items Ordered Price 1 Of .* Itaar 2 Drawer File Cabinet with Lock, Filing Cabinet fits Letter. Legal, A4 Size, Hanging File Folders, File Cabinets for, Home $122.99 Office with Adjustable, Storage Shelf and Hook, Rustic Brown Sold by: FU 4U Store 4sellgtr pr-Qfile) ConditiowNeve Shipping Addrets,, Item(s) Subtotal- $122.99 ALYCE BARRIENTOZ 9 Shipping & Handling: $29.99 311 W 3RD AVE MOSES LAKE,, WA 98837-1905rrwwr United States Total before tax: $152.98 $ales Tax: $12.85 Shipping Speed: es Tax' ,85 Standard Shipping P 8 Total for This Shipment.: $165.83 - - - ---------- To view the status of your order, return to Qrder-&rnmary. .Co-nditi-on . of Use, I Pr_ivau,..NoAi_Qe -1996-2020, Amazon.com , Inc. Payment* information Payment Method: Item(s) Subtotal: $122.99 Visa I Last digits. 2976 Shipping & Handling: $29.99 Billing ziddrelss SuziFode Total before tax: $152.98 PO BOX 37 Estimated Tax: $12.85 EPHRATA., WA 98823-0037 United States Grand Total- $165.8 3 Credit Card transactions -------------- Visa ending in 2976.- February 8, 2023: $165.83 I I ­.- I ................ To view the status of your order, return to Qrder-&rnmary. .Co-nditi-on . of Use, I Pr_ivau,..NoAi_Qe -1996-2020, Amazon.com , Inc. ySi i 1 . � 2 ` -_ R 3...t`17 -3 -8 7-14446 Order Placed: February 9, 2023 PO number: Office Supply -DL Arnazon.com order number: 113-.2729837-3871446 G-rdts Total: $162.59 Not Yet Shipped Iterns Ordered 0,x)0-A-il binet with Lock, 3 Drawer Filing Cabinet for Home Office, Small Rolling File Cabinet Mobile Filling Cabinet for 4 S,), t� Leg&AetterlM Size, Except Wheels and Handles, White 4 SOW by, Amazon,uom Condition'. New ----------- Shipping Address: F,�ARRRIENTOZ X311 W 3RD AVE 11IQOCO LAt,,,E, WA 98837-1905 Onited States Paymient Method: di- -: 2976 Suzi Dot e PO BOX 37 98823-0037 Payment 'Information To view tfle sla'tus of your order, return to Order Surnniar Price $149.99 Item(s) Subtotal: $149.99 Shipping & Handling: $0,00: Total before tax: $149.99 Estimated Taw $12.60 Conditionsi Of Use I I acv.N_Qt1 [ 1996-2020, Arnazon.corn, Inc. Grand Total: $162.59 i e i iY A ormless & .A€fordab* { i a 10 OV Prevention SHS swter 44 w vsc cr) is A Cote k A, $peciatized fA A Prevention OCA CAC V Urvivors & Advocatr H©P Donations (Cap -Peng") k ACWA Capacity 01 =ARPA-Caiunty oa 2 of: Egorine 11x14 Picture Frames.4 Pack Display Pictures 5x718x10 with Mat or 11x14 Without Mat Made of Solid Wood for $35.99 Table Top Display and Wall Mounting Sold by: Egofine Nelle:) I Product question? (Ask Seller I Condftion: New ---------- - Shipping Address.- Itern(s) Subtotal: $71.98 Celina Garcia Shipping & Handling.- $0.00 311 W 3RD AVE, MOSES LAKE, WA 98837-1905 ----- United States Total before tax. $71.98 Sales Tax: $6.041 Shipping Speed: Two -Day Shipping Total for This Shipment: $78.02 -- -------- Shipped on February 18, 2023 Items Ordered Price I of; PGI-250XL CLI-251XL 5 Color Value Pa6k, Compatible for Canon 250 251 Ink Cartridges to use with PIXMA MX922, $34.99 MG5420, MG5520, MG5522, MG6320, MG6620J Sold by: Foxnoo (s.Qller p[p—ftl Condition: New Shipping Address: Item(s) Subtotal; $34.99 Celina Garcia VE Shipping & Handling: $0.00 311 W 3RD A MOSES LAKE, WA 98837-1905 United States Total before tax: $34.99 Sales Tax: $2,94 Shipping Speed.-. Two -Day Shipping 37,93 Total for ThIsShipment, Pa mient ii nformatil on Payment Methodi. Item(s) Subtotal: $157.53 Visa I Last digits: 9663 Shipping & Handling: $0.00 Total before tax: $157.53 Estimated Tax: $13.23 Grand Total l: $170.76 ------- ------ Credit Card transactions Visa ending in 9663: February 15, 2023:$21.45 Visa ending in 9663: Febru�ry 18, 2023: $149.31 To view the status of your order, return to Order SuLn.—mary o. (9) ke 1996 1 -2020, Arriazon.corn, Inc. q _Qf Use I Privaev NoC 20f: Egofine 1 IxI4 Picture Frames 4 Pack Display Pictures 5x7lftl0 with Mat or 1 Jx14 Without Mat Made of Solid Wood for Table Top Display and Wall Mounting Sold by: Egofine (seller pr—qftLQ) I Product question? 4AA.Seller I Condition: New Shipping Address: Celina Garcia 311 W 3RD AVE MOSES LAKE, WA 98837-1905 United States Shipping Speed: Two -Day Shipping $35.99 Item(s) Subtotal: $71.98 Shipping & Handling: $0.00 Total before tax: $71-98 Sales Tax: $6.04 Total for This Shipment,: $78.02 I Shipped on February 18, 2023 1 Items Ordered I of: PGI -250)0. CU -251 A 5 Color Value Pack, Compatible for Canon 250 251 Ink Cartridges to use with PIXMA MX922 105420, G5 20, MG5522, MG6320, MG6620, j Sold by: Foxnoo (gjler prof, J_Q) Condition: New Shipping Address. Celina Garcia 311 W 3RD AVE MOSES LAKE, WA 98837-1905 United States Shipping Speed: Two -Day Shipping Payment information Price $34.99 Itern(s) Subtotal., $34.99 Shipping & Handling: $0.00 Total before tax: $84,99 Sales . Tax: $2.94 Total for This Shipment: $37.93 Payment Method: Item (s) Subtotal: $157.53 Visa Last digits-. 9663 Shipping . & Handling-. $0.00 Total before tax: $157.53 Estimated Tax,, $13.23 Grand Total: $170.76 Credit Card transactions Visa ending in 9663: February 15, 2023: $21.45 Visa ending in 9663. February 18, 2023: $149.31 To view the status of your order, return to Order SUMmacy- ComItlna-QU-se I Privau-N _ofig @ 1996 -2020, Amazon.com, Inc. a Page I /I invoice 0384658 Date 3/13/2023 County of Grant 35 CST NW P.O. Box 37 Ephrata WA 98823 Vendor: WASHINGTON TRUST BANK., PO BOX 2127 SPOKANE WA 99210-2127 F. . . . . . . . . . Document Number Purchase Order Number` Shipping Method Payment Terms ID — — .......... ......... 9663-02 twrBCC NET 30 rrw�.... Description: Amount Visa Statement 02/2023 $1,021.86 .... ... . ..... .w...._...._._ Subtotal --- $1,021-86 Mise $0.00 Tax $0,00 Freight $0A Trade Discount $0.00 Payment $0.00 Total Due $12021.86 1146 LIG 3 7 1 230302 0 A PAGE 1 OF 2 1 0 4833 0030 OX48 01AC1 U6 Cardholder Name Account Number VISA Page I of 2 NEW HOPE AMAZON XXX, -XXXX-XXXX-9663 GRANT COUNTY AUDITOR man Whnt7tnnTn j -qt Rank xa+: V-To�i ., WWI Account Information V Account Surrima!y, Statement Closing Date 03/02/2023 Previous Balance $0,00 Credit Limit $10,000.00 Payments and Credits $0'00 Available Credit NONE +]-Finance Charge(net) $0.00 Cash Credit Limit $0.00 + Purc'hases $0.00 Available Cash $0.00 + Cash Advances $0.00 + Other Charges $0.00 New Balance $0.00 Payment Information - Payment Due Date: 03/2712023 Minimum Payment Due:,$0.00 New Balance: $0,00 Remit Payment to: WASHINGTO N TRUST BANK PO BOX 2127 SPOKANE, WA 99210-2127 WASHINGTON TRUST BANK PO BOX 2127 SPOKANE, WA 99210-2127 Please Include your account number on your check, Ww addran, pNxp- nufter or e-mail? Cbed the box to the taft and On( chaNes oo bay. WASHINGTON TRUST BANK PO BOX 2127 SPOKANE, WA 99210-2127 Lj Mail inquiries To: P.O., BOX 2127 SPOKANE, WA 99210-2127 We appreciate your business! Account Numt>er New Balance Minimum Payment Due UR Questions? Call Customer Seivice: 800-788-4576 Lost or Stolen Card: 800-7884578 XXX)(-XXM-XYXX-9663 $0.00 NONE Amount & Enclosed ip NEW HOPE AMAZON GRANT COUNTY AUDITOR ATTN MICHELE JADERLUND PO BOX 37 EPHRATA WA 98823-0037 000000000000000041295700310296630 Payment Due Date March S MIT W T F S ......... 4 2 3141 As 71-8 9 101—t _11 13114 15 16 17 118 22az 25 29 Transactions POSI Trans Date Reference Des2ription Amount 02112 02/11 2469216IA3682H7YY AMZN Mktp US'HE60B1XQ0 Amzn.com/b*IlWA $18A 02/15 02/14 2443106ID2DZJK093 AMAZON.COM*HE8ZN2T81 AMZNAMZN.COM/BILLWA $97.60, 02115 02/14 24692161D2YRBRE5W AMZN Mktp US'HEOXW9L62 Amzn.con%10WA $122.90-10- 02/1 0 02/14 24692161D2Z18FHST AMZN Mktp US* HE I 3K2EI I Amzn.com/b'IIWA $2113 -02116 02/15 24692161E2ZLJNZ.Y4 MAIN Mktp US*HE9VW/2X51 Amzn.com1NIIV/A $2i. 13 02116 02/15 24692161E2ZRHEG$Q AMZN Mktp US*HE7[08102 Amzn.comN1lxNA $21,45 02117 02/16 24692161F308ALMPY AMZN Mktp USHE7lX7831 Amzn.comibillWA .02111 02116 2469216IF30800HS7 AMZN Mktp US*HP45`U7J70 Amzrixom/billft $19.50 02/17 24692161G30YTS656 AMZN Mktp US*HEOMX76Z2 Amzn.com/b1lJWA $24.05,emo"' 02119 02/18 2469216IH31LL69J8 AMZN Mktp US*HP59E4MBO Amzn.com1b10WA 02126 02124 24692161 P*35M3KFJK Amazonxom*:HP5HK56U2 Arnzn.conVW11WA $1942T-- 02/27 02/26 24692161T2XSBQWZH Amazon.com*H'DORX38HO Arnzncom/bflWA 02/27 02/26 24692161T2XS3R3K1 Amazon-coM*HD7S47CN1 Amn.com/billWA $122.64 03102 03/02 OOOOOOOOOOOOCOMPC TOTAL PURCHASES $10021,80 TOTAL $10,021.86 TOTAL FEES FOR THIS PERIOD TOTAL INTEREST FOR THIS PERIOD Remit Payment to: WASHINGTO N TRUST BANK PO BOX 2127 SPOKANE, WA 99210-2127 WASHINGTON TRUST BANK PO BOX 2127 SPOKANE, WA 99210-2127 Please Include your account number on your check, Ww addran, pNxp- nufter or e-mail? Cbed the box to the taft and On( chaNes oo bay. WASHINGTON TRUST BANK PO BOX 2127 SPOKANE, WA 99210-2127 Lj Mail inquiries To: P.O., BOX 2127 SPOKANE, WA 99210-2127 We appreciate your business! Account Numt>er New Balance Minimum Payment Due UR Questions? Call Customer Seivice: 800-788-4576 Lost or Stolen Card: 800-7884578 XXX)(-XXM-XYXX-9663 $0.00 NONE Amount & Enclosed ip NEW HOPE AMAZON GRANT COUNTY AUDITOR ATTN MICHELE JADERLUND PO BOX 37 EPHRATA WA 98823-0037 000000000000000041295700310296630 Payment Due Date March S MIT W T F S ......... 4 2 3141 As 71-8 9 101—t _11 13114 15 16 17 118 22az 25 29 .ama.zon.com 31-01L-Aaislis- fr 4113-4-1 18'W67 A., 5F 41,-1 S 46 VA I Order Placed: February 9, 2023 Amazon.com order number: 113-1867856-8466641 Order Total-, $18.42 Shipped on February 11, 2023 Items Ordered Price I Of: Plasti6place - TRA275WH Custom Fit Trash Bags ? simplehuman (k) Code R: Compatible (100 Count) White Drawstring $16.99 Garbage Line'rs 2.6 Gallon / 10 Liter Sold by: Plaskplace (aWter "r f Business Price Conditiow New -- -------- — -------_----- Shipping Aaaress: Item(s) Subtotal. $16.99 Celina Garcia 311 W 3RD AVE ShippIng & Handling: $0.00 MOSES LAKE, WA 98837-1905 $1.43 Grand Total. United States Total before tax: $16.99 Sales Tax: $1.43 Shipping Speed: FREE Prime Delivery Total for This Shipment; $18.42 Payment information Payment Method: Item(s) Subtotal: $16.99 Visa Last digits: 9663 Shipping & Handling: $0.00 Total before tax: $16.99 Estimated Tax: $1.43 Grand Total. $18.42 Credit Card transactions Visa ending in 9663: February 11, 2023: $18.42 ROOM To view the status of your order, return to OrderSummary Conditions of U,5, -Q 12vacv&tice @ 1996-2020, Amazoncom, Inc. ,I k Celina M. Garcia From: Arnazon.corn <auto-confirrn@arnazon.coM> Sent, Thursday, February 9, 2023 3:56 PM To: Celina M. Garcia Subject; Your Arnazon.corn order of "Plasticp1ace - TRA2715WH.... zol'. a,ma n business Your Account Amazon.com --- --- - - --------- .. ... .. ..... . - .................... Order Confirmation Order #113-1867856-8466641 Hello Celina Garcia,. Thank you for shopping with us. We'll send a confirmation once your item has shipped. Your order details are indicated below. The payment details of your transaction can be found on the order invoice. If you would like to View the status of your order or make any changes to it, please visit Your Orders on Amazoncom, This order is placed on behalf of Grant County. Order Details Order #113-1867856-8466641 Placed on today, February 9 Plasticplace - TRA275WH Custom Fit Trash Bags $16.99 ? simplehuman (x) Code R Compatible (100 Count) ? White Drawstring Garbage Liners 2.6 . . .... Vt Gallon 110 Liter 16.5" x 18" White Tools & Home Improvement Sold by Plasticplace Condition.- New r/ .-,........_...w.......,,. -3 Order Total: $18.42 I m nwcm De-ttaffli;- fbit-, %0-'-Aer RRI Order Placed: February 10, 2023 PO number , Sara -Perigee Amazon.com order number: 112-6455370-6497008 Order Total: $97.60 Shipped on February 14, 2023 Items Ordered Price 10 Of: Some Parts are NOT for Shating, Julie K Federico $9.00 Sold by: Amazon,com Condition: New Ship * ping Address: Item(s) Subtotal: $90.00 SuziFode 311 W 3RD AVE Shipping & Handling: $0.00 MOSES LAKE, WA 98,837-1905 United States Total before tax., $90.00 Sales Tax: $7.60 Shipping Speed: Two -Day Shipping Total for This Shipment: $97.60 Payment information Payment Method: Item(s) Subtotal: $90.00 Visa Last digits: 9663 Shipping & Handling: $0.00 Total before tax.: $90.00 Estimated Tax: $7.60 Grand Total* $97.60 Credit Card transactions V I 1sa ending in 9663: February 14, 2023: $97.60 To view the status of your order, return to Order Summary Conditions of,U5e I Privacy Not'l'c!a @ 1,996-2020, Amazon.com, Inc. amazoncom Finial Dota- ifis fo r Order M Order Placed: February 15, 2023 Amazon.com order number: 113-4762707-0646643 Order Total.- $21.13 .. Shipped on February 15, 2023 Items Or dered 1 Of: Plastipplace Custom Fit Trash Bags? simplehuma n, (k) Code Q Compatible (50 Count) .7 While Drawstfing Garbage Liners 13-17 Gallon / 40-65 Liter ? 25.25" x 32.75" Sold by: Plasticplade (seller orofile Business Price Condition., New Price $19-49 Shipping Address: ltem(s) Subtotal,-, $19.49 Celina Garcia Shipping & Handling: $0.00 311 W 3RD AVE .MOSES LAKE, WA 98837-1905 ---- United States Total before tax: $1 9.49 Sales Tax. $1.64 Shipping Speed. - Standard Shipping Total for This Shipment: $21.13 — - -------- Payment "Mfortri-aton Payment Method: Item(s) Subtotal: $19.491 Visa I Last, digits: 9663 S hipping & Handling: $0.00 Total before tax': $19.49 Estimated Tax: $1.64 Grand Total: $21.13 ........ . ...... e dit Card transactions Visa ending in 9663: February 15, 2023: $21.13 To view the status of your order, return to Qrder,$umman/ 44L. Condtiongf--UQ IP " vacgtce -@ 1996-20,20, Amazon.com, Inc. u �o Amazon -Janitorial 3 2" A3 hr � is 4 YYf�ff �. 3 .i .$ t.I$0,941 �t t: + $ ,i u ., fi �, � � y,�.�.., .r; � � � .vg �+s rz�. � � y � +� tr;,�i'?.'� � �:.� i�,. S3 t: ? Order Placed: February 15, 2023 Amazon.com order number: 113-7138662-2349859 Order Total-,. $170.76 ----- i --- Shipped on February 15,, 2023 Items Ordered I Of: Canon CLI-251XL GRAY Compatible to iP8720,MG6320,MG7120,MG7520 Printers Sold by. Amazon . e11e[.Pwfl I W Business Price Condition: New Shipping Address: Celina Garcia 311 W 3RD AVE MOSES, LAKE, WA 98837-1905 United States Shipping Speed: Two -Day Shipping Shipped on February 15, 2023 Items, Ordered I 'Ofi Canonink G16ssy Photo Paper 4"x 61, 100 Sheets (1433C001) Said by.-. Amazon e r omf' Business Price Condition: New Price $19.791 ,Item(s) Subtotal: $19.79 Shipping & Handling: $0.00 Total before tav, $19.79 Sales Tax: $1.66 Total for This Shipment: $21.45 1 Of- 6 -Reversible WO Boho Wall Art Prints, Gender Neutral Boho Nursery Decor For Girl or Boy, Soho Decor For Bedroom, School, Bathroom Fall Art, ftho Cla Sold by: Hadley Designs ksgb Business. Price Condition*. New Shipping Address: Celina Garcia 311 W 3RD AVE MOSES LAKE, WA 98837-1905 United States Shipping Speed: Two -Day Shipping Price $%,591 Item(s) Subtotal: $30.77 Shipping & Handling: $0.00 Total before tax: $30.77 Sales Tax.* $2.59 Total for This Shipment: $33.36 �__ I I Shipped on February 16, 2023 1 Items Ordered Price !W I f A) Jetalls ' r Order 4113-98410, 1 6-92��730(,`;63 Order Placed: February 15, 2023 Amazon.com order number: 1139841616-9273066 Order Total,* $19.50 Shipped on February 16, 2023 Items Ordered 1 Of: Suallum Upgraded Toilet Wand Refills, Compatible with Clorox Wand Refills, Disposable Wand Heads,30 Count Sold by: SUALLUM �-19cpmfiLe) Condition: New Shipping Address,it Celina Garcia 311 W 3RD AVE MOSES LAKE, WA 98837-1905 Un"Ited States Shipping Speed.. Two -Day Shipping Payment information Price $19-99 Itern(s) Subtotal: $19.99 Shipping & Handling: $ 0.00 Your Coupon Savings-, -$2.00 Total before tax: $17.99 Sales Tax.- Total for This Shipment: $19.50 Payment Method: lt.em(s) Subtotal: $19.99 Visa Last digits: 9663 Shipping & Handling: $0.00 Promotion applied: -$2.00 Total before to;: $17.99 Estimated Tax: $1.51 Grand Total-, $19.50 Credit Card transactions Visa ending in 9663: February 16, 2023: $19.50 ------ To view the status of your order, return to QrderSurnm conditions of Use I Privacy., NQti!Qe _ 1996-2020, Amazon.com, Inc. Celina M. Garcia ----------- -- ----- -- - - - - From s Amazon..com <auto-confirm@amazon.com> Sent, Wednesday, February 15,2023 10:03 AM To: Celina M. Garcia Subject. Your Amazon.com order of "Suallurn Upgraded Toilet." and 1 more item. a,malzlon business Your Account Arnazon.com Order Confirmation Order #113-9841616-9273066 Order #113-4762707-0646643 Hello n rcia, Thank you for shopping with, us. We'll send a confirmation once your items have shipped, You.r order details are indicated below, If you would like to view the status of your order or make any changes to it, please visit Your Orders on Amazon.com. Your purchase has been divided into 2 orders. - This order is placed on behalf of Grant County. *rde:r Details Order #11: 3-984 1616-92730% Pla:ced on today, February 15 Suallurn Upgraded Toilet Wand Refills, Compatible $19.99 with Clorox Wand Refills Disposable Wand loads, 30 COUnt " 40 Sold by SUALLUM .6: Condition: New 1 Order Total: $119.50 The payment details of your transaction can be found on the order invoice. Order #113-4762707-0646643 Placed on today, February 15 ipp! g m a .......... . Plasticpla.ce Custom Fit Trash Bags ? $19.49 -t � ip s I human (x) Code Q Compatible, (50 Count) ? imp er M 7 iteDrawstring Garbage Lin1Gallon ers 13- 40 - .iter 25.25" x 32.75" POMP' misc. Sold by Plasticplace Condition- New Order Total: .$21.13 The payment details of your transaction can be found on the order invoice. T k o learn more about ordering, go to Orden , ng from Amazon.com. If you want more "ll.nformation, or need more assistance, go to Hol pr Thank you for shopping with us. Amazon,com Keep shopping for Umbra Venti Swing -Tod 16.5 - Gallon... $.50-00v , prime offChameleon Colors Color too#, Powder 100-70... off$98,16.,/ * p0me The payment for your invoice is processed by Amazon Payments, Inc. P.O. Box 81226 Seattle, Washington 98108-1226. If you need more information, please contact (866) 216-1075 By placing your order, you agree to Amazon.com's Privacy Notice and Conditions of Use. Unless othenNise, noted, items sold by Amazon.com are subject to sales tax in select states in accordance with the applicable laws of that state. If your order contains one or more items from a seller other than Amazon.com, it may be subject to state and looal sales tax, depending upon the seller's business policies and the location of their operations, Learn more about tax and seller information, 2 Zt9t2n23 Amazon a Janitorial 19.5ti CI._ [� T �3:l2 d0 3.52 3ti:21 _ q.12 .1 1.5 .29 0 $74 D. i:82 Qd1 .78 .79 4r22 M O.Ot3 amazon.com F, 1111 a f� c,) r 0 r d e r #114 3; 9,66A 2 - 2 1339 4 19 ? 5 9 Order Placed,: February 15, 2023 Amazon.com order number: 113-7138662-2349859 Order Total-, $170.76 Shipped on February 15, 2023 Items Ordered 1 of: canon CL1­25.1XL GRAY Compatible to iP8720,MG6320,MG7120,MG7520 Printers Sold by., Amazon (Ejeller _4wfk) Business Iness Price Condition: New -S - - -------- hipping Address: Celina Garcia, 311 W 3RD AVE MOSES LAKE, WA 98837-1905 United States Shipping Speed: Two-aay Shipping Price $19.79 Rem(s) Subtotal*. $19.79 Shipping & Handling: $0.00 Total before tax: $19.79 Sales Tax.: $1,66 Total for This Shipment,., $21.45 ,Shipped on February 15, 2023 .. . ........ .. Items Ordered Price 1 of. Canonink Glossy Photo Paper' 4x 6" 100 Sheets (1433CO01) $11-18 Sold by-. Amazon(§gllar prjffilQ) Business Price Condition: New 1 Of 6 Reversible 8x,10 Bobo Wall Art Pdrits, Gender Neutral Boho Nursery Decor For Girl Dr Boy, Bobo Decor For Bedroom, $19.59 School, Bathroom Wall Art, Boho Cla Sold by: Hadley Designs 401QLPMft1e) Business Price Conditiow New ----- — ----------- -------- - --------- Shipping Address: Item(s) Subtotal.- $30-77 Celina Garcia 313RD E Shipping & Handling: $0.00 1 W AV MOSES LAKE, WA 98837-1905 . United States Total before tax. $30 77 Sales Tax: $2.59 Shipping Speed: Two -Day Shipping Total for This Shipment: $33.36 Shipped on February 16, 2023 Items Ordered Price I County of Grant 35 C ST NW P.O. Box 37 Ephrata WA 98823 Vendor,,- PAIGE BARRIENTOZ 1622 S WALLACE ST MOSES LAKE WA 98837 Document Number Purchase Order Number 202303 Description: Janitorial Page 1 / 1 Invoice 0384227 Date 3/8/2023 'vendor l j Shipping Method Payment Terms ID Amount $750,00 Subtotal $750.00 Mise $0.00 Tax $0.00 Freight $0.00 Trade Discount '$0.00 Payment $0,00 Total Due $750.00 PB JANITORIAL 1622 S WALLACE ST. MOSES LAKE, WA 98837 509-989-4252 BARRIENTOZPAIGE2'2@GMAIL.COM Description MARCH JANITORIAL Date: 03/05/2023 INVOICE # 202303 To NEW HOPE 311 W THIRD AVE MOSES LAKE, WA 98837 509-764-8402 SFODE@GRANTCOUNTYWA. GOV ABA RRIENTOZ@GRANT COUNTYWA..GPkD v Line Total 750.00 Total 750.00 Make all checks payable to PAIGE BARRIENTOZ Thank you for your busines.sl PS Janitorial - Janitorial / — --lu L36162.32 760.00 dc $7 121 ALt�24L .1135.571 48,23 It 34MI 221 S,58.501 M73 t301_ County of Grant - 35 C ST NW P.O. Box 37 Ephrata WA 98823 Vendor: U.S. Linen Uniform 1106 Harding St. Richland WA 99352 Document Number 94395 Description: Janitorial Page 1/ 1 Invoice 0384244 Date 3/8/2023 Purchase Order Number, VendorlD Shipping Method Payment Terms ID 'USLUF NES" 30 Subtotal Misc Tax Freight Trade Discount Payment Total Due Amount'l $88.021 $88.02 $0.00 $0400 $0.00 $0.00 $0.00 $88.02 03/02/2023 3094395 Thu 110350 5 4180 0 Total Adj.,.. Tax Adj,: 7 Not Chargle: Received By: County of Grant 35 CST NW P.O. Box 37 Ephrata WA 98823 Vendor: U.S. LinenUniform 1106 Cardino St. Richland WA 99352 Docunt Number Purchase Order Number -F VendorlD me Page I /I 4 Invoice 0385000 Date 3/21/2023 Shipping Method I Payment Terms ID 3101750 LU F 30 Description: Janitorial -- -------- ------ Subtotal Misc Tax Freight Trade Discount Payment Total Due Amount $88.02 $88.02 $0.00 $0.00 $0.00 $0,00 $0.00 $88.02 US Linen DeliveryInvoice �"nuorm -U.S. LINEN & UNIFORM NEW HOPE rr -7 1106 HARDING ST 311 W THIRD AVE RICHLAND, WA 99352 (888)875-]4636 MOSES LAKE, WA 1 03/16/2023 1 3101750 1 Thu 1 110350 1 5 1 4190 1 CHI Comment: ReceivedBy: -47' Net Ad*.*. $0.00 Prebill: Total Adj.: Tax Adj. Not Charge:= 31I M023 OW4 ,4 44 lu _.02 14.10 79' 15.91 #x.97i .T3 . Sfi _..713 $3,9d t�.2# # !S' 3.t _ '3- Ci.38 `0._ �. _ County o.f Grant 35 CST NW P.O. Box 37 Ephrata WA 98823 Vendor, ATET PO BOX 5075 Carol. Stream IL 60197-5075 Document Number. 03042023 -ATT Description: Office Phone Purchase Order Number ATT01 Page 111 Invoice 0384308 Date 318/2023 Vendor[D Shipping Method Payment Terms ID NET 30 Amount $54.51 Subtotal $54.51 Misc $0,00 Tax $0,00 Freight $0.00 Trade Discount $0.00 Payment $04400 Total Due $54-51 050 261 6606 001 CSAR 4, 2023 MAR 301 2023 000002352 NEW HOPE DVSA 311 W 3RD AVE MOSES LAKE WA 98837-1905 ELEPHONE NUMBER: 509 764 840 WWWWO AT&T All in One Service ACCOUNT STATUS ATT LONG DISTANCE 1 43.5-73 PREVIOUS BALANCE 456.44 TOTAL SERVICE CHARGESI PAYMENT RECEIVED *56.44% *35.73 ADJUSTMENTS *0 00 TOTAL CURRENT CHARGES 454-51 SURCHARGES AND TAXES 41,8.78 1 TOTAL CURRENT CHARGES TOTAL AMOUNT DUE Sae .Summary of Charges page for details Pay online at www-att.com/paymybill News From AT&T Just For Your Business See next pace for more news! Login now at http://www.att.Com/.Ioginnow to view your billing call details online. Then when you Ore ready.t select your preferred method of payment. PAY ONLINE - Once logged in, click '.Pay Your Bills" to setup one-time or monthly payments with a credit card or bank account. PAY BY PHONE - Call the toll-free number at the top of th' is page to setup a one- time payment with a credit card or bank account. PAY BY MAIL - Submit the lower portion of this page with a check payable to AT&T. Whatever's most convenient for you! You can manage all of your ordering and billing inquiries with just a click.. Visit us at www.att-com/customercare for details on AT&T on-line customer service, mob we" M W* Wftftft"ftVVW *"NOUN *W W%0" "a W*fjw " voto Vftft sw%wwo **"a �Mvwftv "am *a %ftftftMMill Ift 00 *k Nft TO ENSURE PROPER CREDIT, PLEASE DETACH THIS PORTION AND RETURN WITH REMITTANCE. 000000 2 .00 Sil 1 I1 1I I I fill III d I $I I I 11111111111 11111 1111111 11 111111111 NEW HOPE 'DVSA 311 W 3RD AVE MOSES LAKE WA 98837-1905 Check here for name/ address/telephone AT&T number corrections P Q Box 5075 on See reverse side. Carol Stream, IL60197-5075 11 1111111111111111111111111111111 111 1 . [III III IIIII #I IIIIIIIIIII SC#00-01 Account Number, 030 261 6606 001 Bill Date: MAR 4v 2023 Payment Due Date: MAR 50o 2025 Total Amount Due: R LAmount Enclosed: 030261660 00101000000000054510 3000054510000000000 000002353 Page 2 AT&T ALL in One Service - Reference Guide AT&T ACCOUNT HIERARCHY Account Number: The Main Billed AT&T account number for your All in One account. Subaccount Numberl- Customers with toll free service,'Or those who have more than one location, will have their toll freellocation level charges summarized under subaccounts. Multiple subaccounts can be associated with one. Example: 030-555-1111 (Account Number) - Total Charges 011-555-1234 (Subaccount) - Charges for Location #1 161-555-1235 (Subacc.ount) - Charges for toll free service SUMMARY OF MONTHLY CHARGES LONG DISTANCE SERVICE N Monthly Charges Toll -Free Service: A monthly charge, billed one month. in advance, applies for Customers with AT&T Toll -Free Service Minimum Usage Charge: Assessed when the total AT&T Long Distance Usage charges are below the monthly minimum. LOCAL SERVICE Monthly Charges Line Charge: A monthly charge applies for each line subscribed to AT&T Local service. Local Feature(s): A monthly charge may apply for specific Local Features and/or Feature packages. SURCHARGES Subscriber Line Charge: The Subscriber Line Charge is an FCC -approved, 'flat -rated monthly charge paid by consumers to their Local Telephone Company so that the Local Telephone Company can recover the costs associated with. connecting customers to the network vhich are not recovered in local rate. In State Connection Fee: AT&T is charged by your local telephone company to carry your AT&T in state long distance and local toll c aAs over its fines. In order to help recover these costs, AT&T includes in your monthly bill an, In State Connection Fee, The fee applies to Customers subscribed to AT&T for Business long distance or local toll service. The fee does not apply to customers that subscribe only to AT&T Local Servide. HAS YOUR BUSINESS MOVED ? Y N HAS OWNERSHIP CHANGED ?. Y . N i.st --mix 0 E30 2 61 6606 001 MAR 4o 2023 MAR 300 2023 Regulatory News 000002-354 Page 3 NEW HOPE DVSA 311 W 3RD AVE. MOSES LAKE WA 98837-1905 TELEPHONE NUMBER: 509 764 8402 Attention Customers In Maine.*, North Carolina., Nevadav Utah and California. 0 If You do not pay Your bill by the due date, and the outstanding balance is *25 or more, AT&T may assess a charge of 45000 or assess an interest charge of up to 1,5% of the outstanding balance as Permitted by law. In Maine and North'Carolina the maximum I interest is Iya. In Utah and Nevada the maximum interest'is I.5Y910 Attention Customers With: Service in All States, Except AAP IN NY,* PAs TX.- and VA: AT&T Intrastatet interstates, and international services are provided by AT&T Corp. To r JLL view service publicationsp 90 to WWW at t - com/servicepubli cations and click on Service Guides and/or Tariffs. (B468) DO NOT CALL If your business makes outbound telephone solicitations, you must comply with federal do -not -call laws and regulations C C.F.R. 64.1200 and 16 C.P.R. 310) and any applicable state laws, AT&T Calling Car'd, is a US -based telecommunications service provided by AT&T Corp, Worldwide access is provided on a bilateral basis in cooperation with AT&T's correspondent carriers in non -US Jurisdictions, and in accordance with the Regulations of the International Telecommunications Union as applicable, FEE :DESCRIPTIONS The Administrati've Expense Fee recovers a portion of AT T's internal costs associated with the Federal Communications Commission's Universal Service Fund and related programs, The Federal Regulatory Fee recovers amounts paid to the federal government for regulatory costs and telecommun i cations services for the hearing impairedj, and costs associated with local number portability administration. These fees are not taxes or charges that the government requires AT&T to collect from its customers... (841 9) Bill Period is the monthlyper:"Lod that the customer's bill processing began and d ended, Your monthly bill will include some charges that are billed in advance and others that are billed in arrears. Local Line chargesy Local Monthly Recurring' Charges (MRCs).. and usage charges are billed in arrears. Toll Free MRCS are billed one I month in advance. (B415) Attention Customers, If you do not pay your bil * 1 by the date it is due# AT&T may assess a late payment charge. The rate shall be 1.5% per month (1.8% annually) 'unless an applicable law or regulation specifies a lower rate, to be chargedjk and then that lower rate shall apply, Alternatively, a minimum late payment charge of *5.00 may be assessed if permitted by applicable law or regulation. In Maine, the monthly rate for 2023 i -e AV ...... . ... mk ; ---------- ... . ... ei At .......... 030 261 6606 001 MAR 4 20223 MAR 30o 2023 Regulatory News ****Important News About Your Account**** 000002355 Page 4 NEW HOPE DMSA 311 W 3RD AVE MOSES LAKE WA 98837-1905 TELEPHONE NUMBER.- .509 764 8402 You. are requested to Provide in writing to AT I &T, within sic months of the date of this bill, any dispute with respect to the charges on this bill, unless a different notification Period applies under your contract, State Tariff and/or ServiceGuide. You can reach AT&T either by using the toll free number onYour bill, or in writing at the remittance address listed on Your bill. http://serVi-cegul'de.att.com/servicelibrar-v/busl*ness/ext/state—tarl'ff—buss.cfm Attention Valued AT&T Customers: Federal regulation requires AT&T to inform our valued customers that basic local services will not be disconnected for the non-payment of Your non-regulated service charges. 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WA 98837-1905 030 261 6606 001 MAR 4, 2023 MAR 30s 2023 Subaccount: TGM9 8090 111 _ w.....w .::::... ::::::.............,.....>..... w. :::...................,.......... _ _ _ _. ?: ♦ �� �•.• . . ......... .-.:L -MV ­zr _ ..-.....................,,.....«.__,.._.«................-..._.....>..........,-_..n-...«--.r4 =_:l t= ............_-:::........_w.....,..............•..., .,,.N..4.,;:'.2 - ..,... ._..._ ......._ ...... . IT >t: - .:7 < ....-....-..,.._....-..-.........,-....-....-.._...,...«.-..-.....___• .-,.....-_....».....�:::•:::.n_.........«..tI H! Q L -j •- �" y� z- ------ - - ... . ......-' '.. ..... »71ir. _ .» ';0'. • DA. . - - -10 .:y#ylr - �-1., LONG DISTANCE ERVI E BILLED NUMBER: 509 765-4346 TOLL-FREE NUMBER 888 560-6027 TATE-TO-STATE CALLS 1 2/13/23 7#0 04#0 16A MON PORTLAND OR 503 922-5270 2:00 0.14 2 2/14/23. 7:45:53A TAME STAFFORD T 346 $99-1232 2:00 0� 14 3 2/14/23 3 1 a6 *OOP TUE STAFFORD T 346 899-1232 1:00 0.07 4 2/'14/23 3:16:48P TUE STAFFORD TX 346 $99-1232 10-00 0.07 5 2/1.4/23 3-t 20 * 1.5P TUE STAFFORD TX 346 899-1232 1:00 0.07 2/15/23 1,05*21P WED CLIFTON AZ 928 215-6758 2:00 0.14 7" 2/15/23 1*25*44P WELD 0000000000 A2 602 8:00 0.55# 8 2/1.6/23 1.2 * 24 * 1.OP THU CLIFTON A2 928 215-6758 1:00 0.07 9 2/1.7, 23 1- 08 * 29P FRI PORTLAND O 971. 430-5525 1:00 0.07 1.0 2/19/23 12 * 40 * 53P SON GILBERT X1.2 480 440-2801 25:00 1.73 11 2/21/23 8 * 03 * 22P TUE ELGIN %L 224 828-2064 3 : 0 X3.55 12 2/22/23 9:03*35A WED WASHINGTON 1A 571 473-6446 2:00 0.14 13 2/26/'23 12:44:14P SON LUBBOCK TX 806 441-2461 1:00 0.07 14 2/28/23 10:56:29A TUE PHOENIX A2 480 519-4241 1:00 0.07 15 3/04/23 12:580-4$P- SAT S BEHNINO OA 90.9 252.3658 4:00 0.28 , Fji::. ✓.Niµ �-v �y wu. .� "> ui.kk•"� ?Y IN-STATE CALLS 16 2/05/23 11.47.57A SON WENATCHEE WA 509 264-9964 15.00 8.00 1. 13 0.60 17 2/06/23 l 8 2/06/23 2.08.47A. 9:02-003A MON M i EONNELL C �%1yi NNw+E.y' L L WA 509 WA5y�0�� 9 3.18-971.4 318-9714989-2479 ,iy�■■ 0.23 Lam: 2/0.6/23 1 1 : 0 0 A ! 8,� ! M� �. MON MOSES All LAKE, A +Yi 'Ai �.{� i 9 �� ` -y3�1J� ■0y�j Y * #N' '1F ■0y■; ^.T '` 15 0.08. 20 2/06/2.3 11:53:15A NON SUNNYSIDE WA 5.09 439-0229 1.00 6:.00 0.1 45 21 206/23 22 2/06/23 7.54*021P 8:35:34P NON MON OTHELLO MATTA`NA. 'A 509 A 509 91.3-2683 932-701.1 1..00 0 0 8 23 2/07/23 10:58:22A TUE OTHELLO WA509 913-1621 5:7-000 0 0.5 3 0.38 24 2/`07/23 � 12 R 3T 01P THE MOSESLAKE WA 5 0 750--9731 �0 2.00 . 0 25 2/08/23 .34. 1.3A 8 : QED NOSES LAKE !A 509 85!5-3482 5.00 ,1,5 0.38 26 2/"08/23 .31 * 35P NEO MOSES LAKE SIA 509 361 -9271 �+. 00 0 27 2/09/23 2/13/23 287:000.55 10:10-049A 8:04 24A THU MON MOSES LAKE MOSES LAKE A 509 A 5.09 361-9 271 431-11.75 1:00 .30 0.08 29 2/'13/`23 2.:05:50P MON SPOKANE A 509 867-4648 12.-00 0.90 30 2/1.3/23 2/15/23 :52 «21P 1 0.21 25A BION NEO KAHLOTUS MOSES LAKE WA 509 WA 509 980-9933 77'1 .4844 5.00 0.38 31> 32 2/15/23 » 2:20*17P WED SEATTLE A 206 682-231 4:00 1.00 0.30 0.08 33 2/16/23 1.:2 9 THU THU ELLENSBUR O MOSES LAKE WA 509 WA 509 312-8023 771-7200 5 ; 0 0 0.38 34 2/16/23 f/+Kj62 35 2/16/23 2:17:08P 3:17:46P THU LONGVIEW A 360 261-06070�y 3 2/':18123 2..21.49P SAT MON HOSES LAKE SPOKANE NA 5.09 WA 509 '512-9744 869°1065 1.2.00 16.00 1.20 37 2/20/23 38 2/20/23 2.04.48A *02.53P MON QUINCY WA :509 797-1.340 15*00 1.1.3 ladicatex nus h*t• Act �tir��lab -PW La _- �• Lf 7. lam+►:' «wGf�e _ - _ _ Invoic Page I /I Invoice 0385005 Date 3/21/2023 County of Grant 35 C ST NW P.Q. Box 37 Ephrata WA 98823 It Vendor, Century Link...., P.O. Bo*x 91155 Seattle WA 98111-9255 Document Number Purchase Order Number VendorlD Shl pp ng Method Payment Terms ID NET 30 Description: Amount Office Phone $88.73 Subtotal $88.73 Misc $0.00 Tax $0.00 Freight $0.0-0 Trade Discount $0.00 Payment $0.00 Total Due $88-73 1 R. r:_c i'�:c r ir��' i�r•� 'P" - Irm A4& CenturyLink1w, 747 Page I of 4 NEW HOPE DOM VILNC Bill Date: Mar 13 2023 Acoo.unt No: 509-76-VW.303B "SWR oenturylink.com 77-7777 C� X11 AMA- rV of QM $-00 $88.73 Apr I. . . . . . . . . . Account Summary Previous Balarwe Charges 88.73 P4yrnent Mar 07 Thankyou foryent ourpaym8$.73cR Balame Forward $-00 Now Charges For questions, call: Page Centura k 1800 603-6000 3 88.73 Til Now Charges CENTURYLIN K P 0 Box 91166 SEATTLE, WA 981 1 1-9256 ��������i�iill�ll��i��l���is��i�ii�li�l�ll�ia�llE��j<<�i��������, 715097651701303310000031350000000000000088732 Business needs change regulad. Asa valuod business custonierwe want to work Y with you to provide a ooniplete and cost effeodve soluton for your business. Call (888) W-4496 today for a free account consultato n with a dedicated b usi nets sales consultant. For billing or technical questons, pleaaocall (877) 463:-9407. - ------- - OWN turyLink, P 0 Box 91155$ Seatfiel WA %111-9255 Pleas e fold, tear h ere an d return this port on Wth your paymeat Bill Date,, Mar13,2023 Account No: 509-765-1701 303B Az �54 to".ENII.Due Date: nturyUnkra Apr 1, 2023 6=50o C3 RP 00 20230300 NNNNNNNY 0000672 0003 Now Charges: $88.73 111111111111 loll 1111111111111111111 1 j TOTAL AMOUNT DUE: $88.73 NEW HOPE DOM VILNA Amount Enclosed $ 311 W 3RD AVE MOS ESLAKE WA 98837 1905 CENTURYLIN K P 0 Box 91166 SEATTLE, WA 981 1 1-9256 ��������i�iill�ll��i��l���is��i�ii�li�l�ll�ia�llE��j<<�i��������, 715097651701303310000031350000000000000088732 ��� GerturyLwink� For questions, call 1800 603-6000 U - Page 2 NEW HOPE DOM VILNC Bill Date: liar 13,2023 Account No: 509-766-1701 3033 .......... TI) ..... ........ ......... AYs ........... .......... A n*nt charge of .0% 6or . O $13OL late pay , whichever 11a greater, may apply if amount due does not reach e Y P"i 4 » + 3 _ s f s t I s +i ! r • r < S I I < + S � < • • w � � v s • • a s f • a ♦ < � .. L + . - a . n � , • Y s ♦ • us by Apr 13, 2023, except Internet charges, Separate late payment charges apply to Internet ser\11"Oes. New Charges Lowl and Other Serv*wes Monthly Charges 77.39 Taxes, Fws and Surcharges State Sales at 6.5% 5.28 Local Sales at 1,7% 1.37 Special District Sales at .2% .17 City Owupation at 6% 3.57 State 911 at $.26 per aomes line .25 Local 911 at $10 per aeoess line $170 subtotal $88.73 Total New Charges I $88,73 82202500 C3- RP 09 20230300 NNNNNNNY 0=67!_Poo(* VO qX 11 1 F - tv Page 3 IN A 0.14& &Z SA enter Lini-m NEW HOPE DOM VILNC. VA 1*7* Bill Date: Mar13,2023 For questions, call 1800 603-6000 Aewunt No: 509-766-17013038 Local and Other Services The dotall Usted below has beenincluded In the Now Charges on this bill. Monthly Charges Amount Charges from Mar 13 to Apr 13 State Sales at 6,5% 5.28 Quantity Description code Rem Rate Amount Non -Telecom Svo Surcharge NT I 2.99 2.99 Choice Business ser vice's communications systems in your community - (includes line Unistar, This surcharge, funds the cost of Providing emergency up to 5 seleoteld features) PG 69.60 5 9.50 TOU'Restriction Service $88.73 Individual Key Unes RTY 3.00 3.00 Subscriber Une Charge 9LM 6.47 6.47 1 Access loovery Charge 9ZA23 2.50 2.50 Federal Universal Sery Fund at 32.6% 2 , 93 This charge recovers tho amount Centerk contributes to the Federal Universal Service rund. This fund helps keep local phone rates affordable for all Americans. Total Monthly Charges $77.39 Taxes, ��es &_ Surcharges. Summary The dotall Usted below has beenincluded In the Now Charges on this bill. TNs summary is provided asinformanion only. Amount Federal Exoiso - Exenvt State Sales at 6,5% 5.28 Local Sales at 1,71/10 1..37 Speelal Ustriet Sales at .2' 17 - City Occupation at 61V* 3.57 State 911 at $.26 per aooess line .26 This surcharge, funds the cost of providing emergency. . ser vice's communications systems in your community - Local 911 at $.70 per aMess linei This surcharge, funds the cost of Providing emergency ,Services communications systems in your community. Total Taxes, Fees and Surcharges Summary $11.34 Total CenturyUnk Local and Other Services $88.73 --- -------- Cert turyUnk New Charges $8&.73 For Your Information C usto me rs using Teletype (TTY) devices can direct thel r *1 nq ut nies to Ce ntu ryU nk at 1800 223-3131, a TTY eq uIpped n U rnbe r. continued on back LS"� TM ►,��� CenturyLinkTm For questions, call 1800 603-6000 For Your Information Go Greeril Use Control Center at oontroleenter.oenturylinkoom to view your billing and ser%ficelinformaton on. -line and enroll in Paperless 1341fing or One Page Direct, Page 4 NEW HOK DOM VILNC Bill Date: Mar 13,2023 Account No: 609.766-1701 303B Effective April 12.023 the monthly charge for Inside Wire Protection (IWP) plans, which covers the cost of inside wire trouble Identification and repair, will increase by $2,,00 for business oustornew Customers who have an IWP plan are exempt from the Trouble Isolation Charge that would otherwise apply when customers call for service repair and the trouble, is found. to be on the oustomer's side of the network Interface device. Your continued subscription to CentutyUnl<s IWP plan indicates your acceptance of the changes notified in this bill message. You must *Immediately contact CenturyUnk to discontinue your IWP plan If you do not agree to these ohanges. If you have any questions, please visit oe nturyli hk..00 rn(b usi nesswi rep roteetion. Save t1n* and team more about the taxes and fees listed on your bill by visiting our webeite at www.00ntutyl*ink.00nAaxeg*andfoes today. CentutyUnk attrietswith Speed.pay to allow one-time bill payment services via debit or credit card ,We notified you ptevlouay of an upcoming change In Convenience Fees assessed by Speedpay. Effectivo March. 17$ 2023s the Convenience Fee for one -tines debit/oredit card payments completed with asalstanos of a representative will increase to $9.96. Debittoredit card payments oompleted without the Assistance of a representative will remain at $8.96. CenturyUnk does not retain this fee. This fee applies In addition to any fees charged by your financial Institution. The following non-ohargeablopayment options are available through CenturyUnk; electronic pa ment by oheek auto -payment plans and an automated non-oredit card payment s stem 'a telephone. For Inoreinz 1 3 �y ormation, Visit conturylink. oonVnveni'enoe-fee. GenturyLink Tax identification Number.- 84-0273800 Tax Symbol Explanation. Explanation of to symbols used throughout the till 8 State Sates L Local Sales Charges for your monthly service are billed one month In advance, CenturyUnk should receive your payment for the total amount due on or before the due date an your bill. If you are unable to pay by the due date, please contact Customer 6otviceto avoid possible collection Acton. In some states you . v may be assessed a charge for unpaid balance&. Your basio telephone service will not be disconnected fornon-payment. of charges for: (1) CenturyUnk UnregulatedSetvleesdor other Itemized services) Identified. by an (2) services of other CenturyUnk.00mpaniss, or (3) services of other coriV_ anies inpluded In your bill. CenturyUnk pa6kages of features acrd the a mo unts to the A= unt, Summary may include both basic and charges that are not basic. CAtalog/Rate Sohedule Information for your services Is mailable without charge at 'your service.' videe pro s web site or by calling their toll-free number. Catalogmate Schedule Information for CenturyUn.k services is available without charge at wwwcenturylinkoom or by calling the toll-free number listed on the summary page of your bill. Third-ftirty Billing Block Cramrrinq occurs when unauthorized charges appear on your telephone bill. To help prevent unwanted third patty charges on your bill, contact CenturyUnk at 800-603-6000 and request, at no charge, a bill blook that will prevent some third party charges such as ahanitable contributions, dial-up I Internet by non-ConturyUnk companies or other non-teleoommunications charges from appearing on your bill. u ox at Century lank - 1701 office Phone .T4 . lT. D4 34.2 €. B 3. .00 u Invoice Page 1/1 Invoice 0385003 Date 3/2112023 County of Grant 35 C ST NW P.O. Boy 37 Ephrata WA 98823 Vendor: Century Link.... P.O. Box 91155 Seattle WA 98111-9255 Document Number Purchase Order Number Vendor IIS ShiPPI Ing Method Payment Terms ID 031.32,023-4346 CNLKSNET 30 �..��.� Description: Amount Office Phone, $90,08 ----------- - subtotal Misc $0.00 Tax $0.00 Freight $0.00 Trade Discount $0.00 Pay ment $0,00 Total Due .$90.08 b�� VIMIt oeftiryfiinkmom Ubw td. VIC $.00 $90.08 Apr 1, 2= Account Summary Previous Babnoe Charges 96-84 Payment Wr 07 Thank you foryourpayment. 95-841�i Salanoe Forward $100 New Charges For questions,, call: Page CenturyUnk 1800 777-9594 3 79-94 Long. Distanes Service 1800 777-9594 6 10.14 Til Now Charges $90.08 4� 1 4 1 1 1 1 1 1 1 1 1 1 . . . . . . . . I . . . . . . . . . . . . . . . I I . . . AI -4M t A late payment phage of 6.0% Cir 13.00, Whio-heverls0reater, may appiifamountcluedoesnotreaohusb y Y Apr 13, 2023: Separate late payment eharges, apply to Internet sennices, Centurytink, P 0 Box V 155, Seatfle, WA 98111-9265 Please folo, tear -here and return this adon W#7 your payment Bill Date: SSI r132023 Aunt No-, 509-765- 346 �6513 A -All FAI '000, Bill Duo Date. Apr 1, 2023 Uentury-Unk-fu 822025W C3 RP 00 20230 309 NNNNNNNY 0000710 0003 New Chargec.. $90.08 M 4 I1IIIIH[it,Iii"'1 l 1I1I1111111111111111 fill11 . 111II11I"1111,ill[TOTAL AMOUNT DUE: $90w,08 NEW HOP E DOMESTIC VIOLENCE 311 W 3RD AVE Amou4 Enobsed $:Woo MOSES LAKE WA 98837 1905 CENTURYUNK P 0 X116 SEATTLE, WA 98111-9255 11111111)11111111111111111111111,111 1111 11 #111 715097654346765810000031350000000000000090084 :OA�F�� CenturyLinkTm For questions, tali 1800 777-9594 New Charges Monthly Charges Carder Computed Charges Taxes, Fees and Surcharrun City Occupation at State 911 at $.26 per access line Local 911 at $10 per amass lin Carder Quoted Taxes Subt/�l Total New Charges $90.08 U�# k Page 2 NEW HOPE DOMESTIC VIOLENCE Bill Date: Mar13,2023 Aunt No: 509-766-4346 765B LSI and Long Ohre Other Serv-service 75.36 7.18 3.63 .6 a7 2:96 $79.94 $10.14 $90.08 62=5W 03 AP 09 20230:309 NNNNNNNY 0000710 0= Page 3 uenturyLink TM NEW HOPE DOMESTIC VIOLENCE Bill Date: Mar 13,2023 For cuestions call 1800 777 -45 -CA Amount No: 509-765- 4643 766B Local and Other Services Monthly Charges Charges from Mat 13 to Apr 13 Owntity Desoriotion Code Rom Flate Amount Remote Awoss Fotwatding AFD 9.00 9.00 Non -Published Servilce NPU 8.00 8.00 Business bite . 1FS 43.60 43. 50 Subsodbor Una Charge 9ZR 5.91 6.91 1 Access Recovery Charge 9ZR42 6 00 6.00 Federal Uni'vemal Sery Fund at 39.3216% 2.32 This charge recovers the amount Centerk contributes to the Federal Universal Service Fund. This fund helps keep local phone rates affordable for all Americans, Federal Uni'vetsal Sere Fund at 32.6% 1.63 This char`` recover a the amount CenturyUnk contributes to the Federal Universal Service Fund. This fund helps keep local phone rates affordable for all Americans. Total Monthly Charges t75 36 Taxes, Fees & Surcharges Summary The detail tested below has been to ted in the Now Charges on this bill. .This summary is provided as informafidn, only. Amount Federal Excise - 5:xernpt state Sales - Exempt Local Sales - Exempt C4 muga on at (30/a 3.63 state 'j at $.25 perAcpess line .26 This surcharge$ funds the cost of providing emergency services communications systems i . h your community. Local 911 at $,,70 per a I mess line .70 `phis surcharge, funds the cost of providing emergency ,services Communications systerns in your community. Total Taxes, Fees and Surcharges Summary $4.58 Total CenturyLink Local and Other Services $79.94 CenturyLink New Charges $79.94 continued on back � ����Tff CenturyLnkTm For questions, call 1800 777-9594 Page 4 NEW HOPE DOMESTIC VIOLENCE Bill Date: tsar 13,2023 Account No. 509-765-4346 765B For Your Information Customers using Teletype (TTY) devices can direct theirinquiriesto ConturyUnk at 1800 223- "l, a TTY equipped number. Go Greeni Use Control Center at controteenter.oenturytink.com to grew your billing and service information on-line and enroll in Paperless Billing or One Page Direct, Effective April 1 2023 the monthly charge for Inside Wire Proteption (IWP) plans, which covers the cost of inside wire trouble Ilde htification and repair'will increase by $2.00 for business customers. Custorners who have an lWP plan are exempt from the Trouble laolation Charge that would otherwise apply when customers call for service repair and the trouble is found to be on the oustomer's side of the network Interface device. Your continued subscription to CenturyUnWs l plan Indicates your acceptance of the changes notified In this bill message. You must immediately eontaot CenturyUnk. to discontinue your I'l'l plan if you do not agree to these changes. If you have any questions, please visit conturytink.00n*usinesaw'reproteedon. Save time and learn more about the taxes and fees listed on your bill by visiting our website at www.0snturylInk-0omAaxesandfees today. CenturyUnk partners with Speedpay to allow one-time bill payment services via debit or credit card, We notified you previlo us[' y of an upcoming change In. Convenience Fees assessed by Speedpay, EffectiveMaroh 1. 7, 2.0,23, the Convenience Fee for one-time debit/bredit card payments oonvieted with assistance of a reptesentAtIve will Increase to $9.95. Dabittoredit card payments oornpleted without the assistance of a representative will remain at $8.96. CenturyLink does not retain this fee. This fee applies in addition to any fees charged b.y.your fi nancial institution. The following non -oh argeable payment options are available through CenturyLink-*, electronic paMerit by l check auto-payrn-ent plans., and an automated non-credit card payment system via telephone. For more" In orration, Visit -eent 1,urylinkeom/bonvonienee-fee. CenturyUnk Tax Iderre ifig, tion Number.* 84-0273800 Charges for your monthly service are billed one month in advance. CentutyUnk should receive your pay ment'for the total amount, due on or, before the due date on your bill. if you are unable to gay bythe due date, please contact Customer SerAoe to avoid poss le 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 'Untegulated Services (or other iters zed. $ervioes)idetitified by an (2) services of other CenturyUnk corripan" I feat or (3) services of other con*anies Included in your bill. CenturyUnk pa6kages df features and the amounts in the Account SUMMUY may include both basic and charges that are not basic. CatalogMate Schedule informtIon for your sepAces is available writhout charge at yo u r so ryloo provider*s web site or by calling their number. Catalog/Rate Schedule Information for CenturyUnk services is available without charge at www.oenturyl'ink.com orb calling the toll-free number listed on the summary page of your bill. Third-ftrty Billing Blook ram ng occurs when unauthoftstl charges appear on your telephone bill. To help prevent unwanted third patty charges on your bill, contact CenturyUnk at 800-603-6000 and request, at no charge, a bill block that Wil prevent some third, patty charges suchas charitable contributions -up I -CenturyUnkoompanl dial nternet by non leg or other non-teleoommunications charges from appe4ring on your bill. 02202500 C3 RP 09 202=09 NNNNNNNY OD00710 0003 ftge 5 TM �A uenturyLink NEW HOPE DOMESTIC VIOLENCE Bill Date: Mar13,2023 Aemunt No: 509-765-4346 765B _Long Distance Service Customer Service 1800 777s*9594 LwV Distarwe ServiceAccount Summary Description Paw Amount Charges For March - - - - - - - - - - - Total Long Distance Serum Aunt Summary $10.14 CenturyLink Long Distance Summary of Charges for March Your LD Account Balarice - CenturyLink Comownicationss LLC Cut -rent Service Charges $7.18 Governmmt Foes and Taxes; State and Local Taxes; -478 WA L.ocal.Utilify Tax .19 Subtotal *.97 Ottwr Fees & Monthly Charges Federal Universal Service Fund Cost RecoverY Fee Prooeriy Surcharge A.dminlistrative Expense Fee Subtotal 1.47 .24 422 .06 $1.99 ,Current Total Charges $10.14 ConfuryLin k partners with Speedpay to allow one-time bill pa neat services via debit * 'or credit card, We notified you previously of an upcoming cn Change ionvenience roes assessed by Speedpay, Effective March 17) 2093),the Convenience Pee for one -tine dabit/ credit card payments completed with assistance of a representative will increase to $9.95. Debit/crOdit card payments completed without the assistance of a representative will remain At Cont uryLink does not :retain this fee# This fee applies in addition to any foes charged by your financial institution. The following non -chargeable payment options are available through CenturyLink, electronic payment by check, auto -payment plans.) and an automated non-credit card payment system via telephone. For more ilnformation,# visit canturyl:lnk.com/comven*ence-fee. Service Summary of Charges U. 4 32W Nonrecur. Monthly Total Calls Mj'*.n:Sec Charges Charges Charges Charges Plan/Feature Chr9s 0:00 01.00 0' 0 3.99 continued on back? TM .A ,��� CenturyLink~ Servicei Summary of Charges RRON page 6 NEW HOPE DOMESTIC VIOLENCE Bill Date: Mar 13,2023 A=unt No: 609-765-4346 765B U -Saw Nonrecur. Monthly Total Calls Min:Sec -Charges Charges Charges Charges Long Distance 9 45:18 3.19 0.00 0.00 3.19 'Total 9 45:18 $3.19 010.0 $3.99 $7.18 Summary of Usage Reports Domestic Summary Report CenturyLink Business Basics XIXX Description Period Calls Ml'n:Sec Charges 1+ INT RALA TA DAY 3 10-48 .76 .1+ INTRALATA NITE 6 34430 2.43 Subtotal 9 45*.rla 3.19 Total 9 45:18 $3.119 Service Detail - Plan/Feature Charges DoscriP tion Qty, Period Nonrecurring Monthly Total , Charges Charges Charges Long Distance Line Chrg. 1 FEB 04 -MAR 03 0.00 3.99 3.99 Total Plan/Feature Charges $0.00 $3 1w 99 $3.99 Service Detail - Long Distance Usage 509-765-4346 No. Date Time Called Number Location Min *Sec Charges it Feb 13 2:05 P 509 885-6548 WENATCHEE WA 6:42 .47 2. Feb 13 6:52 P 509 885-6.648 WENATCHEE WA 11-424 so 3. Feb 14 7.45 A S09 885-6548 WENATCHEE WA 1 '10 4. Feb 20 6 02 P 509 670-2437 WENATCHEE WA 144-30 1.02 S. Feb 21 1,,01 A 509 670-2437 WENATCHEE WA 5 #36 .39 6, Feb 21 1-412 A 509 670-2437 WENATCHEE WA 0:48 A6 7 -k I Feb 21 3;46 A 509 670-2437 WENATCHEE WA Oo48 .06 a. Feb 23 10:03 A 509 670-2437 WENATCHEE WA 4:42 .19 62202600 C3 AP 00 20230309 NNNNNNNY 0000710 0003 . M=0 1 T ,4 O'm paw 7 0"61 Uen'turyUnkyxg NEW HOPE DOMESTIC VIOLENCE VA Bill Date: Mar13,2023 ,count No: 609-765-4346 76-5B Service Detail - Long Distance Usage 509-765-4346 No. Date Time Called Number Location Hin:Sec Charges 1. Fab 23 4:44 P 509 670-2437 WENATCHEE WA 1:24 .10 Total calls for 509-765-4346 9 45:18 $3.19 Long Distance Line Chrq. Report Phone Number Line Type AffKXJnt. 509-766-4346 Long Dlisfance Lline Charge 3199 1 – I -- —— -- ITotal, Long DI'stance Line Ch.43." T'his Portion of Your Bill Reflects Calls Served B ions, LLC. y CenturyLink Communicat' 311312023 4624 8026 am "V errs was HaY spa salt Cootuty Link - 4346 Office Phone S eii. sf et u. rr .r ti. i f 9 S1.4311 S1628 10-561 tft 76 73 S O # t S^i, tQ 3 B pd! 6 `: X25 tT 08 Page 1 / 1 Invoice 0383868 Date 2/28/2023 County of Grant 35 C ST NW P 0. Box 37 Ephrata WA 98823 vendor: Grant County Technical, Services Document Number Purchase Order Number Ven dorlD Shf.pping Method Payment Terms ID 33-23 jGCTS NET 30 Description, Amount On all Ceti Phone 01 /2023 $843.49 Subtotal fisc Tax Freight Trade Discount Payment, Total Due $843.49 $0.00 $0.00 $0.00 $0.00 $0.0.0 $843.49 k QC Grant County Technology Services TVC"W=Cp&V UWW=U VPAPV* PO Box. 37 35 C aT NW, Suite 308 EPHRATA, WA 98823 Bill To New flope SuziFode 311 W. Third Ave Moses Lake WA 98837 Invoice Date Invoice # 2/22/2023 Project P, -O. No. Terms Project Net 30 Item Description Est Amt Pnior Amt Nor % Oty I Rate Curr % I- Total % Amount Phone C... Monthly Phone Charges - Verizon Janua2023 Services ry 1 - - - I 84.3.49: I'll -------------- - - ----- 843.49 --------------- ---------- ---------- --- - ... .. ...... . . ........ . . . Total S84.' .49 Payments/Credits $0.00 Balance Due $$4,x.49 BOX 489 1 -Manage Your A=- unt Date Due A=unt Number NEWARK, 07101-M9 0#� 1((� yjl+I(+�j [}(({S _.. b2f).ve j- 11OMS '14-7889-00001 022-7123 - -------------- ung you �r� at Cavcx w r 157449 Pay from phone j Fay on the Web Mw - TECHNOLOGY SERVICES COUNTY OF GRANT 35CSTNw EPHRATA,rWA 98823_16M Total Charges Due by February 27,2w $17140511 uasffons: B10 Date February 07, 2023 kcountNumber 971477889-00.001 Invoice Number 9927157449 Total Amount Due by February,27, -2023 Make check payable to Verizon 4Jtretm Please velum this remtt slip With paymat. $17y405.31 PO 5OX 660108 DALLAS, TX 75266-0108 992715744901!09 147788900001 0017 31000017405317 Quick Bill Summary Jan 08 — Feb 0 KEYLINE 11 1 1111 1 fill I All 1 11 1 11 fill 11111 1111111 Jt 11 11111 IA TECHNOLOGY SERVICES Prafts Balance (see back for domf1s) $15A9822 COUNTY.OF GRANT Payrmnt W* Thank You —$115�98.22 35 C ST NW EMMA,' A 98823-1685 Balance Faward $'00 Monthly Charges Usage and Purcha Chargw of .Q Memglng $1,32 Data $.00 Intemabonal $1.70 Equf nvnt Charges $2,504.75 Surcharges and mar Charges Credit $154,19 Taw, Governrnen al Surchargw & Fees .$175.75 Til Currant Charge 1 ,405*1 Pay from phone j Fay on the Web Mw - TECHNOLOGY SERVICES COUNTY OF GRANT 35CSTNw EPHRATA,rWA 98823_16M Total Charges Due by February 27,2w $17140511 uasffons: B10 Date February 07, 2023 kcountNumber 971477889-00.001 Invoice Number 9927157449 Total Amount Due by February,27, -2023 Make check payable to Verizon 4Jtretm Please velum this remtt slip With paymat. $17y405.31 PO 5OX 660108 DALLAS, TX 75266-0108 992715744901!09 147788900001 0017 31000017405317 Z N BILLING SUMMARY January 2023 DEPARTMENT BL 133.57 ,DIST. CRT 334.52 COMMUNITY COURT 41.19 �SUPERIOR CRT 123.57 DRUG COURT 41.19 AUDITOR _ 41.19 CLERK $ 247.14 5 55 415.71 PROS, 4.19 PLANNING 168.58 FACILITIES MAIN -07 SHERIFF ------------- 71011.55 JUVENILE 916.18 CORONER 21886.39 Wsu $ 41A CENTRAL S ' I► 149.27 HR 160.0 PUB-* DEF* 202.57 VETERAN SERVICES 46.19 FAIL $ 267.14 CRIME VICTIMS 86. 20 NEW HOPE 843.49 BUILDING 215.95 PUBLIC WORKS 2,375.72 TO SERV, 603.40 TOTAL VERIZON BILLING17,405-31 TOTAL DUE TO TS $ 16,801,191 venzonv Invoice Number Acco unt Number Date Due Page 10 4� 71�7780i• 54 X 271 7' o Get Minutes Used j Get Data Used (Get salance Payments Payments, continued Previous Balance $15,39&22 Pqmnt — Thank You Payment Received 02/01/23 4WI5,398.22 Total Payments 415139822 Balame Forward $moo ipt A iriYd W J-N'ud' d d 1,0M 2, M Automata Payment Entollmont for Account: 0714778894"1 COUNTY OF 4GRANT d k- III Y. By wgnhg YOU suftrize Ve Wireless to elactronically debit your bank a=unt each in�tE (6i dteck'you send Wil be usW to da" in adr:: setup Automat 'Payment, You W1 be ooffied sach month of the date: and omoont of the debit (Ifyouo receive al Auto Pacommunicationy, gla;-'ronically. I understand and acoept these terms, Thisagrearnent does not sitar I a tell.. � y refaled IcallVe rew jL ree ffmt Verizon Wreless Is wt I la.ble for erroneous b.01 statements or Incarred debits to n -y agcount. To WtWraw your authorization you k for otOwges, 1, Check this box. 2. Sign Mme In box below, as shom ort tt* bill aM date. 3. ROturn this slip with your payment Do not send a voided check, verizon✓ lnvdce Number AcwuntNumber p '1 '4 "a r yp:t t.,� s M7.1ipp = t - . Y 4 a r 9' . +r 971• 477,889�-,O Olviverv. iew of Lines, Continued QmW by Cost CwWr 504-770-M Abraton Tapia Page 171 MOO* C&*Tgw $44.99 USw aw PUIrchaw N*Owt Ch;Xgft ClIZ-Oft S=f=WM awo"W ChaMwMW CrOft &54 TXO.%% Gftvffmmw Twa•-� Stschalm Ckvps aW Fws (IndudwTax) $166 TOW Charges $46-19 MW Uwae 0=4DO U=" 195 63 509-M-6518 rm New Hope 174 $44.99 $.54 $,66 $46.19 2 1 50%-W5 5 LaWAburdz 176 $49.99 $2.17 $1.22 $53.38 39 174 SW -05464M, DeWe New Hope --180 $39.99 - $M 06 $41.19 31"t 208 509-W6-,0364 Wifi-1 Nm tjope 183 $39.99 -1 $.02 $.00I -- $40.03 1 509-906-0456 MM -2 Ww Wpe 184 $39.99 $40.01 -- rywatw 509-906-0985 Tara Now Hope 185 $39.99 $.54 $666 $41,19 227 1% SN -906-6241 Becky New UWpe 188 $39,99 $.54 $41-19 254 52 509-W6-6242 Pada New IIW 191 $39.99 $.54 06 $41.19 34 22 SM -906-6243 Kate Mw 193 $39.99 &54 $.66 161 175 509-9W-661 KrWna New Hop 196 $39.99 $.54 $,66 $41.19 54 64 5W406-6252 SWI New "opo' 198 $44.99 $.54 $.66 $46.15 22 13 509-906-6556 MW Yhdp 200 M.99 $.02 $.02 $.00 $40.03 - 1 5M-98"310 Laura Omria 201 $44,99 $44 $.66 $46.19 39 10 $A4 sm W .% 00M M NO . .. $343A9 GCPA 5M-237-3127 Dan bale 203 $44.99 $#54 $.66 $46.19 568 124 509-M-9693 GrdM Cmity Duty Prw AS $39.99 $44 %66 $41.19 1 509-90"435 Da" DWe 209 $39.99 $A2 $LOO'....° $40.01 +.^''aa:'^'.° - subtotal$124.97. $M $M $1,10 $12729 SMI GCPD 509-237-3043 Pd Orgill 210 $29.99 $3&99 509-237-4851 Brelt Hill 212 $39.99 $.54 $41.19 509-231-88 Ellyn Berg :213 $39.99 %66 S41.19 509-237-9299 Ge Pdl 214 $39.99 $.54 $166 $411S 3 63 509-906-0453 Ellyn Befg MW J 216 $39.99 $.02 $.00 $40.01 SubtoW $1" $.00 $A $7.25 $5.3 7 $jDO $M2S7 509-M-4020 UqWor Plaaw 217 $39.99 $,.54 t66 - 4 $09-237-4162 James (JM) Cook 218 $44.99 $.54 $,66 $4&19 3 509-237-9M Qift YwV 290 $39.99 $.54 $.66 $47.19 6 6 509-9"24 Geft Mjfj $3199 -$.02 UO $40.01 Subbow SIUM $1.64 $1M My $16am M venzon*' .. ';� .}'. ''tis. 'b ,"1. ,r�r, >t „av<.. � 'w.i Invoice Number Account Nunter Tl' W w i , - 5 4:31 1.47,78891-4000 971 T. 4 lW.. of Lines, continued UsVe &SChages TMM, Md mofter rW"fMMw r*&ftw ftdum, 4OWmt Chapsand Surdwges MwW TOW CWwges by Cad Cwter ChsOft Ow9w Omgw 4Wft andFaw #w*WnTw* Charges GCFG' 5M -237-2M Fagrmgs Director 5W -W-2971 Rem Matti SN -237-5715 AlkwMokm 509--885-2615 CampgrouW Mgt 509-885-55-M JO*M warwany CFM 5W-237-2195 Abel Guerrero 509-237--4081 KWn Schmidt 509-237-4779 Earrique Mila 5M-237-5713 Stem Pdcb 509-237-8832 Pete Wyaft 509-237-9255 WeValen"la GCOM-pa 809-237-9W4 ChftT"r GCHR 509-793-3975 Kk.k Efter 5C* -W5 -3W6 Decmh Andat" \I GC NH 509-670-OM5 81sa V Cac 509-670-2437 "fa 5 509-699-%5,1 Tdsha Glerm $W -707-M Carmen P*fHa 509-760-6137 Leticia NWjWWm 115 $44-99 $46-119 118 $44,99 $46.19 120 $39.99 $41.19 12? $44.99 - $41.19 123 $44.99 124 $39.99 SUMOU $259.94 SA $A 126 $39.99 -- $41.19 129 $56.39 $1.70 $41.19 133 $39,99 - $41.19 $1! $46.19 137 $44.99 W 19 140 1$39.90 $46.19 SOMOU $201M $1.70 $A 143 S-39,199 ,Sobtotal $391,99 149 $39,99 151 $39.99 153 $35.99 155 SWAOU $A $A 1.57 $44.99 161 $49.99 164 :$44.09 166 $44.99 168 $M.99 t54 UO X54- -$X6 $.54. $.66 $-54 $�.66 $,54 $3z $,54 $.66 $.68 $54 $.66 $.54 $S66 $.54 t66 $3M $454 $.66 $-66 $.54 06 $.09 S40 $1.71 $2M $2.17 $.54 $54 S,.66 &54 U6 voice I PLW Mesmong 96 3 78 16 47 32 102 342 14 17 W14 12 173 16 3 22 3 14 40 17 199 30 136 94, 6 1% i 58 196 182 S46.19 $46-119 $41.10 $46.19 $46.19 $41.19 $-00 $267.14 - $41.19 .$59.93 $41.19 s -M sm-M $.W $41.19 $41.19 $41.19 ..... . . $36.48 $41.19 $1! $46.19 $53.38 W 19 $46.19 $46.19 voice I PLW Mesmong 96 3 78 16 47 32 102 342 14 17 W14 12 173 16 3 22 3 14 40 17 199 30 136 94, 6 1% i 58 196 182 Wets s [viol Page 1 /1 Invoice 0384996 Date 3/21/2023 County of Grant 35 C ST NW P.O. Box 37 Ephrata WA 98823 Vendor: PADILLA, MARIO 10281 BASELINE E RD MOSES LAKE WA 98837 . ....... . ...... Document Number Order Number 'vendor ID Shipping Method Payment Terms ID PADILM. Des&ip n ---,,-A -_ Amount Office Utilities :$I y0l 3.27 Subtotal M Isc Tax Freight Trade Disco*unt Payment Total Due $1,+013.27 $0.00 $0,00 $0.00 $0.00 $0.00 $1,013.27 INVOICE Mario Padilla DATE: March 20, 2023 INVOICE# 181 BILL TO; 10281 Baseline RDE New Hope Moses Lake WA 98837 311 W Third AVE Moses Lake WA 98837 509-764-8402 DESCRIPTION AMOUNT 311 W Third Ave Office Utilities Water$248-43 ------ - -- - - "306 Beach Electrical $507,97 311 W Third Electrical $256.87 SUBTOTAL $ 1 ,01 127 TAX RA TE Make all checks payable to Mario Padilla. SALES TAX OTHER $ THANK YOU FOR YOUR BUSINESS! TOTAL 11013.27 W Power Factor 100.00Wk SIVIng Denmd: 41.984 Uage Kisbry On K"4) Rate 2 - General Service 01-ploo-Patiod: 0111.=023 - 02113/2023 PrIor Balance $290.97 Paymenfs $0.00 Balance DUE IMMSDIATELY 8.4810 Charge 32 Days a $1.04 $33.28 Eneray Cheroe 4,924.512 kWh Q $0.04246 $209,06 SSU STOTAL ANERGY"* $209.05 City Tax $14.54 CURRENT CHARGESioo� Z, $256.87 Late Payment Charae 02/28/23 CURRENT AMOUNT We Fab Mar Apr May Jun JW Aug Sep W Nov Dec Jan Fab 20= 2023 '07 Q Z.;7 00 Aj. 4mr 7` C44 ' PRE U3 PRE-3ENT DAY5 PREVIOU3 PftbtNT 01117 12023 02M612023 16M WATER METERED Usage, R"Ister I 30 125890 127370 WATER METERED rixed Charge 54.01 1500 WATER METERED , Tier I —vr.e5— I SEWER Fixed Charge 42.80 1600 SEWER , 71er 1 —28-.66-- STORM WATER, 33.25 AMBULANCE SERVICE. 14.45 COMMERCIAL UMPSTERS 78.57 UTILITY TAX 26-35 TOTAL DUE - --- -- ------- - ------- Yard waste collet* *on w"ll beg"n e.week of March 13., 2023,0 Water Consumption on your scheduled, PICKUP day. 4uw 2 2000 Ism low 5W 0 f Power Factor.100.0000%Rater eral Sem'oe tt SmIn erfo 01/13/2023-0211 Usage HIStry (in KWH) Payments Basil: Cage 32 Dar$1.04 1 W=02 Energy Charge 10,000.000 Energy Charge ,860,352 kph. $0,042,45 $503.47 • r SUS OrAL E i.E (3 ** $9 Ai F 1 ., :! . y`.;'�b Tax $67,68 CURRENT CHARGES 8:93 s ++�va.m..w.,.�.a.+.,......r... A u onwtro Fab Mr Apt May Jon JIA. AUq Sep Oct NovJan Feb Late Payment Charge 02J2844 CURRENT AMOUNT DUB i ,.,, ., �e '.: .1 cr <'.-.a.• -_ vY-. -; `"� zv. rr"`""`v .L «''�< .. �n a. ., se ... .. ..... ,... .. _ +F/, •tiY+4�AG *.CiJ..ts..'�/i+a4- :9A.ZiTv�`�R.�tik "': M. �s'�a'�ei' wX•s'.ia9w '.s��gpp. �F-ate=d�He1M�:kM4sF 97 :. ^Ip�y'ilM�Ma T' -ti f ba vV 4` 670'6 991P XO - &'sv f tis' r �rt� _ ��•ee 't�a� � zs'zo� l�'� � � -10 77 e#► aIL tes c � County of Grant 35 C ST NW P.O. Bob 37 Ephrata WA 98823 Vendor KELLEY CONNECT CO 227110 72ND AVE S KENT WA 98032 Document Number Purchase Order Number IN1270033 KEC .%escription: Copier Lease Page 1 / 1, Invoke 0384997 Date 3/2112023 Vendor ID Shipping. Method Payment Terms ID Subtotal MISC Tax Freight Trade Discount Payment Total Due Amount $1,52.17 .$152.17 $0,00 $0.100 $0.00 $0.00 $0.00 $152.17 KELLEY CC3NNECi Bill To: NEW HOPE Accounts Payable 311 3RD AVE MOSES LAKE, WA 98837 us CONTRACT INVOICE Invoice Number: IN1270033 Invoice Date: 3/10/2023 Account Number: BIN3894 Balanbe Due: $152.17 Customer: NEW HOPE 311 3RD AVE MOSES LAKE, WA 98837 ------ - -- - ------------------ q ------ Accou- fit.on. No PA. y t T Due DAte, Invoice Tota , erms Balance Due .... ....... .. .. ARN3,894. ... ...... .... -.41912 --------------- .. . ............ Divi" nvo c Remaft:'- e con Number, contact Contract AMount Pi.0,, Number start D-te B13176-01 $140.38 10/18/2019 10/17/2025 ---------- ---- Summary: Contract base rate charge for the 3/1812023 to 4/17/2023 billing period $140.38 Contract overage charge for this overage period $0600 **See overage details below444M W W - $140.38 Detail: Equ."i.-omeimt'#ncludedlunder:.t.hiscoii.tralct Sharp/SHAMX3071 Number Se Number Base Adj. Location B13176 915082232 $0,00 NEW HOPE 311 3RD AVE MOSES LAKE, WA 98837 KIDS HOPE REMIT PAYMENT TO., Kelley Connect 22710 72nd Ave S Kent WA 98032 206r-284-9100 Payment by credit card may be subject to a 3% surcharge. To pay online,, visit our website: www.Kolleyconnect.com Invoice SubTotal $140.38 Tax: $11.79 Invoice Total $152.17 10 Balance DueX $15117 Page 1 of 1 f � i �� 3 � ' � �. Z � 3110=23 902.0 "24 $026 8027 2025 ---- 4 004# ws1 $032 Wit# $329 S"? 3034 #o2! 0074. Kelley Connect -Copier Luse 152.07 > +- 39137 $0.481 758.77 $15.40 3.011 27.51 1.$7 i► _ 14-87 S�.fiB €t?.ti t. 40.24 2.85 B.iZ �4;� A u Irlvrl#f,- , WC;9", Page 1 f 1 Invoice 0384998 Date 3/21/2023 County of Grant 35 C ST N P.0. Box 37 Ephrata WA 98823 Vendor: KELLEY CONNECT CO ` 22710 72ND AVE S KENT VSA 98032 y Document Number Purchase Order Number VendorID Shipping Method Payment Terms ID IN1270034 KECOC Amount Copier" Lease $163.17 Subtotal $163.17 Ise $0.00 Tarr $0.00 Freight $0.00 Trade Discount $0.00. Payment $0. 00 Total.. Clue $163.17 KELLEY '*T E 1, C. ON'... N.... G Bill TO: NEW HOPE Accounts Payable 311 3RD AVE MOSES LAKE, WA 98837 us Invoice Number: IN1270034 Invoice Date: 3/10/2023 Account Number, BIN3894 Balance Due: $163*17 Customer: NEW HOPE 311 3RD AVE MOSES LAKE, WA 98837 Contract Number Contact contract Arno, nt P.01, Numb er Start Date WOW Ex D B13177-01 150.53 10/18/2019 10/17/2025 Oract Aldim-aft Summary: Contract base rate charge for the 3/18/2023 to 4/17/2023 billing period $150-53 Contract average charge for this overage pertod **See overage details below$150.53 DeU 1* 1: Equipme t n I*nduded u rider this contract Sharp/SHAM X3071 Number Serial Number Base Adj. Location 813.177 95113987 $0.00 NEW HOPE 311 3RD AVE MOSES LAKE, WA 98837 0 REMIT PAYMENT TO: Kelley Connect 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.Kelleyconnect.com Invoice SubTotal Tax: $12,64,1 Invoice Total $163.17 Balance Due: $16 Page 1 of 1 ti County of Grant 35 C ST NW P.O. Box 37 Ephrata WA 98823 Vendor, PADILLA, MARIO 10281BASELINEE RD MOSES LAKE WA 98837 Page I/ I Invoice 0381086 Date 3/18/2023 Document Number Purchase, Order Number VendorlD Shlipping Method Payment Terms ID 8/1/22-7/31/23 PADILM Description: Amount-, LEASE AGREEMENT'i $30713.97 — - ---- ---- - Subtotat $31713.97 Misc $0.00' Tax $0.00 Freight $0.00 Trade Discount $0.00 Payment $0.00 Total Due $3,713.197 Rentis due, in advance, without receipt of a billing or statement, the first dayof each nth and is to be pala airectly to THE LESSOR. A one and one-half percent (1.5%) semce charge will be collected for payments received after the tenth of the month for the month, M' which, they are due. If any check received by THE LESSOR is returned for any reason, THE LESSOR will make an additional charge of Twenty -Five Dollars ($25.00). In the event the term of this Lease shall begin or end other than on the first day of A' calendar month, the rental for any such putial month shall be pro -rated. Rental for months other than partial months shall be paid on the first day of each calendar month, "in advance for the ensuing month. 3. OTHER TAXES :1 THE LESSEE shall pay all taxes, licenses and fees, which by law are imposed on THE LESSEE, by reason of THE LESSEE'S operations or upon any of THE LES SEFSp ersonal property situate in or about the leased pr 'ses. If other -taxes licenses or fees, which by law are. 'unposed on THE LESSEE or assessedon the prenuses leased h up _:erem during the term of this Lease by any overnnnental agency, THE LESSEE shall reasonably pay same,, 4. USE*,- THE LESSEE shall not use said premises for any other put -pose other than the use of general executive office space and the uses resulting thereby without the prior written consent of the Lessor, 'in which said consent shall not be unreasonably withheld. THE LESSEE agrees that no stock of goods will be carried or anything done mv or about the premises which will increase the present rate of insurance. The rental contained herein is predicated on, among other things, THE LES SOR!S existing insurance prenuums, and M* the event that THE LESSEE'S Cormnercial Lease Page 2 12 Year Year Year Year Year Year One Two Three Four Five Year Six Seven 81112022 811123- 811124- 811125- 811126- 811127., 811128.. -7131123 7131122 7131125 8131126 7131127 7131128 713,1129 New Hope Rent $4,174.51 $4,341.51 $4,515.17 $4,695,78 $4 83.61 $5,078-95 Landlord Donated Portion $300.00 $300.00 $300.00 $300.00 $300.00 $300.00 $300.00 Net ount Due from New Hope $3,713.97 $3_874.53 , $42041.51__ $4,215.17 $4,395.78 83. 1 $4.6 1 $4,1778-95 Rentis due, in advance, without receipt of a billing or statement, the first dayof each nth and is to be pala airectly to THE LESSOR. A one and one-half percent (1.5%) semce charge will be collected for payments received after the tenth of the month for the month, M' which, they are due. If any check received by THE LESSOR is returned for any reason, THE LESSOR will make an additional charge of Twenty -Five Dollars ($25.00). In the event the term of this Lease shall begin or end other than on the first day of A' calendar month, the rental for any such putial month shall be pro -rated. Rental for months other than partial months shall be paid on the first day of each calendar month, "in advance for the ensuing month. 3. OTHER TAXES :1 THE LESSEE shall pay all taxes, licenses and fees, which by law are imposed on THE LESSEE, by reason of THE LESSEE'S operations or upon any of THE LES SEFSp ersonal property situate in or about the leased pr 'ses. If other -taxes licenses or fees, which by law are. 'unposed on THE LESSEE or assessedon the prenuses leased h up _:erem during the term of this Lease by any overnnnental agency, THE LESSEE shall reasonably pay same,, 4. USE*,- THE LESSEE shall not use said premises for any other put -pose other than the use of general executive office space and the uses resulting thereby without the prior written consent of the Lessor, 'in which said consent shall not be unreasonably withheld. THE LESSEE agrees that no stock of goods will be carried or anything done mv or about the premises which will increase the present rate of insurance. The rental contained herein is predicated on, among other things, THE LES SOR!S existing insurance prenuums, and M* the event that THE LESSEE'S Cormnercial Lease Page 2 12 V 10 rig 44 Q 44 Marto Padilla - NH Lease April 2023 S S ?fS.�? L-i37't3.9? 5:T$ ?441 3.17 258.16 QtF, . 6 V Page 111 Invoice 0381156 Date 3/18/2023 County of Grant 35 CST NW P.O. Box 37 Ephrata WA 98823 Vendor: PADILLA, MARIO 10281 BASELINE E RD MOSES LAKE WA 98837 Document Number Purchase Order Number Vendor ID 1pping Method Payment Terms ID /31 /23 Description: . . .... PADA,.Am o u n t LEASE AGREEMENT $3,692.00 Subtotal $3,692.00 Misc $0.00 Tax $0.00 Freight $0.00 Trade Discount 0.00 Payment $0.00 Total Due $3)692..00 by - ---------- Year Year Year Year Year Year One Two Three Four Five Year Six Seven 81112022 81123- 811124. 811125- 811126- 811127- 811128.. 7131123 7131122 713,125 8131126 7131127 7131128 7131129 Yids Hope Rent 3 2.00 $45151.68 $413_1_7.75_ $42490.46 $4z670.08 $.42856o88 $5051.15 Landlord Donated Portion $300.00 $300.00 $300.00 $300,.00 $300.00 $300.00 $300.00 Net Amount Due from New Hope , ... $3$692.00 1 $32851..68 $42017.75 1 $4,190.46 1 $4,370.08 1 $42556.88 $41751J5 Rent is due, in advance, without receipt of a billing or statement, 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 coll 6 oted for payments received after the tenth of the month for the month 'in 't I which they are due, If any check received - by- THE LESSOR is returned for any reason, THE LESSOR will make an additional charge of Twenty -Five Dollars ($25.00). In the event the term of this Lease shall begin or end other than on the first day of a calendar month, the rental for any such partial month shall be pro -rated. Rental for months other than partial months shall be paid, on the first day of each calendar month, in advance for the ensuing month. 3 1. 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 or upon any of THE LESSEE'S personal property situate 'in or about the leased. premises. If other taxes, licenses or fees, which by law are imposed on THE LESSEE or assessed upon the prermses leased herein during the term of this Lease by any governmental agency, THE LESSEE shall reasonably pay same, ip 4. USE: THE LESSEE shall not use said premises for any other purpose other than the use of general executi 0 ve office space and the uses resulting thereby without the prior written consent of the Lessor, in which said consent shall not be unreasonably withheld. THE LESSEE agrees that no stock of goods Will be carried or anything done in or about the premises which 14 1* will increase the present rate of insurance. The rental contained herein is predicated on, among other things, THE LES SOR!S existing insurance premiums, and the event that THE LESSEE'S Commercial Lease Page 2 A00100