Legals December 30, 2017

NOTICE OF CORPORATE DISSOLUTION NOTICE IS GIVEN that Center for Organic Studies, Inc., whose assumed business name is Sandpoint Orchard and whose assumed business name is also Sandpoint Organic Orchard and whose assumed business name is also Sandpoint Heirloom Orchard (the "Corporation") doing business at 123 South Third Avenue, Suite 24, P. O. Box 1049, Sandpoint, Idaho 83864 was dissolved by director resolution on December 27, 2017. NOTICE IS FURTHER GIVEN that: 1. All claims against the assets of the dissolved Corporation must be made in writing and include the claim amount, basis for the claim and the claim origination date. 2. All claims and payments must be sent to 414 Church Street, P. O. Box 1049, Sandpoint, Idaho 83864. 3. A claim against the dissolved Corporation will be barred unless a proceeding to enforce the claim is commenced within five (5) years after publication of this Notice. CENTER FOR ORGANIC STUDIES, INC. dba Sandpoint Orchard dba Sandpoint Organic Orchard dba Sandpoint Heirloom Orchard By: /S/: Dennis Pence, President By Ford Elsaesser, power of attorney SNP LEGAL 5106 DECEMBER 30, 2017

ON DECEMBER 12, 2017 THE GARFIELD BAY WATER & SEWER DISTRICT BOARD OF DIRECTORS PROPOSED AN ANNUAL BUDGET FOR THE FISCAL YEAR BEGINNING December 1, 2017. THE BOARD WILL EXPLAIN THE PROPOSED BUDGET AND HEAR ANY AND ALL OBJECTIONS, THERETO, AT A PUBLIC HEARING WHICH WILL BEAT 6:30PM ON JANUARY 9, 2018, AT 1585 GARFIELD BAY CUT OFF ROAD, SAGLE IDAHO. THE BUDGET MAY BE EXAMINED AT REGULAR BUSINESS HOURS (11:00 AM - 6:00PM) AT 1591 GARFIELD BAY ROAD. (BAYSIDE GROCERY) IC-Chapter 32 Title 42 An increase in fees has been proposed 2016 2016 2016 2018 Proposed Actual Revise Proposed 12/1/15- 12/1/15- 12/1/15- 12/1/17- 11/30/16 11/30/16 11/30/16 11/30/18 INCOME USER FEES/Revenue $ 139,392.00 $ 141,182.00 $ 141,182.00 $150,031.20 UNEXPECTED REVENUE $ - $ 12,585.48 $ 12,585.48 $ - RESERVE $ 5,900.10 $ - $ - $ - TOTAL INCOME $ 145,292.10 $ 153,767.48 $ 153,767.48 $150,031.20 EXPENSES PROFESSIONAL FEES $ 11,552.00 $ 9,481.25 $ 9,481.25 $ 21,518.32 UTILITIES $ 6,500.00 $ 6,128.38 $ 6,128.38 $ 7,775.00 INSURANCE $ 1,664.00 $ 1,527.96 $ 1,527.96 $ 1,528.00 MAINTENANCE DEPT. $ 79,000.10 $ 89,039.56 $ 89,039.56 $ 71,415.00 CLERICAL DEPT. $ 23,046.95 $ 18,264.38 $ 18,264.38 $ 23,740.20 OTHER $ 2,060.00 $ 1,277.11 $ 1,277.11 $ 1,550.00 RESERVE $ 20,869.05 $ 28,048.84 $ 28,048.84 $ 22,504.68 LITIGATION RESERVE $ 600.00 $ - $ - $ - TOTAL EXPENSES $ 145,292.10 $ 153,767.48 $ 153,767.48 $150,031.20 NET $ - $ - $ - $ 0.00 DEBT SERVICE BUDGET INTEREST PAYMENTS RECEIVED $ 47,690.17 $ 30,032.57 $ 30,032.57 $ 34,576.93 PRINCIPAL PAYMENTS RECEIVE $ 12,768.37 $ 45,563.55 $ 45,563.55 $ 29,936.39 TOTAL RESTRICTED INCOME-LID $ 60,458.54 $ 75,596.12 $ 75,596.12 $ 64,513.32 LID- LOAN PAYMENTS $ 77,309.00 $ 75,596.12 $ 75,593.12 $ 62,355.00 Net cash Surplus/ Deficit-LID $ 60,458.54 $ - $ - $ - Transfer (to)/from LID Reserves $ 16,850.46 $ 0 $ 0 $ 2,158.32 NET $ 0.00 $ 0.00 $ - $ 0.00 No increase in monthly fees has been proposed. All interested persons are invited to appear and show cause, if any, why such budget should or should not be adopted. You may also make comment in writing either by email or USPS. Comments must be received in the District office no later than January 04,2018. Submitted : Vicki R. Wininger, Clerk SNP LEGAL 5102 DECEMBER 30, 2017, JANUARY 6, 2018