Legals for September, 7 2022

NOTICE OF PUBLIC HEARING NOTICE IS HEREBY GIVEN that the Bonner County Hearing Examiner will hold a public hearing beginning at 1:30 p.m. on Wednesday, October 5, 2022, in the Bonner County Administration Building, 1500 Highway 2, Sandpoint, Idaho, by Zoom teleconference, and YouTube Livestream to consider the following requests: File CUP0012-22, Conditional Use Permit Request for a Duplex. The applicants are requesting a Conditional Use Permit for the construction of a Duplex on a 0.45-acre lot. The property is zoned Alpine Village. The project is located off Snowplow Road in Section 20, Township 58 North, Range 2 West, Boise-Meridian. File CUP0013-22- Conditional Use Permit- Hickey Farms. The applicants are requesting a conditional use permit for a performing arts venue, food processing facility, private community facility and expanded seasonal harvest festivities. The parcel is 200 acres. The property is zoned A/F-20. The project is located off Hickey Road in Section 34, Township 58 North, Range 1 West, Boise-Meridian. If interested in participating, please visit our website for details at: https://www.bonnercountyid.gov/departments/Planning/public-hearings Any person needing special accommodations to participate in the public hearing should contact the Bonner County Planning Department at (208) 265-1458 at least 48 hours before the hearing. ** Written statements must be submitted to the planning department record no later than seven (7) days prior to the public hearing. Written statements not exceeding one standard letter sized, single spaced page may be submitted at the public hearing. Comments can be sent to the Bonner County Planning Department at 1500 Highway 2, Suite 208, Sandpoint, Idaho 83864; faxed to (866) 537-4935 or e-mailed to planning@bonnercountyid.gov. Additional information is available at the planning department. Staff reports are available at the planning department or may be viewed at www.bonnercountyid.gov prior to the scheduled hearing. Any affected person as defined by Idaho Code, Title 67, Chapter 65, may present an appeal to the Board of County Commissions from any final decision by the Bonner County Hearing Examiner. (Bonner County Revised Code, Section 12-262) Legal#4536 AD#559608 September 7, 2022

NOTICE OF SHERIFF'S SALE Case No. CV09-19-1553 Sheriff's Case No. C22-758 Date: September 14, 2022 Time: 10:00 a.m. Place: Bonner County Sheriff's Office 4001 N Boyer Road Sandpoint, ID 83864 IN THE DISTRICT COURT OF THE FIRST JUDICIAL DISTRICT OF THE STATE OF IDAHO, IN AND FOR THE COUNTY OF BONNER GEORGE BRYANT, an unmarried man Plaintiff, Attorneys for Plaintiff RAMSDEN, MARFICE, EALY & DE SMET, LLP 700 Northwest Boulevard P.O. Box 1336 Coeur d'Alene, ID 83816-1336 Telephone: (208) 664-5818 Facsimile: (208) 664-5884 Douglas S. Marfice, ISB #4072 dmarfice@rmedlaw.com Jack A. Mosby, ISB #10986 jmosby@rmedlaw.com vs. EARLE SHOFSTALL, an unmarried man, RAYNA ALLEN, an unmarried woman, SHOFSTALL DEVELOPMENT COMPANY, LLC a defunct Idaho Limited Liability Company, Defendants. By virtue of a WRIT OF EXECUTION, Case No. CV09-19-1553, issued out of the DISTRICT COURT of the FIRST JUDICIAL DISTRICT, Bonner County, on the 18th day of July, 2022, in the case of Bryant v. Shofstall, Allen and Shofstall Development Company, LLC and to me as Sheriff, directed and delivered, I will proceed to sell for CASH, lawful money of the United States of America, to the highest and best bidder on the 14th day of September 2022 at 10:00 o'clock a.m., in the Bonner County Sheriff's Lobby, Located at 4001 N Boyer Road, Sandpoint, ID 83864, the Defendants' interests in the following described real property: Lot 6 in Block 4 of "THE COTTAGES", Phase II, according to the official plat thereof, filed in Book 7 of Plats at Page 163, records of Bonner County, Idaho. Levied as the property of Defendants EARLE SHOFSTALL, RAYNA ALLEN, and SHOFSTALL DEVELOPMENT COMPANY, LLC to satisfy a judgment amounting to $69,942.03 in favor of the Plaintiff, plus interest. REDEMPTION TIME Said real property consists of a tract of land that is less than twenty (20) acres, therefore, in accordance with Idaho Code § 11-402, the Defendants/Judgment Debtors may redeem said tract of land from the purchase with interest thereon at the rate allowed under § 28-22-104(1), Idaho Code, from the date of sale to the date of redemption, together with the amount of any assessment or taxes which the purchaser may have paid thereon after commencement of the action and which are not included in the judgment, and interest at the rate allowed under § 28-22-104(1), Idaho Code, on such amount; and if the purchaser be also a creditor having a prior lien to that of the redemptioner, other than the judgment under which such purchase was made, the amount of such lien with interest at the rate allowed in section 28-22-104(1), Idaho Code. Given under my hand this 16th day of August, 2022. BONNER COUNTY SHERIFF By /s/ Lacey Washburn, Civil Clerk NOTE: THE SHERIFF WILL GIVE POSSESSION, BUT DOES NOT GUARANTEE CLEAR TITLE NOR CONTINUED POSSESSORY RIGHTS TO THE PURCHASER. EVERY PERSON WHO INTENTIONALLY DEFACES, OBLITERATES, TEARS DOWN OR DESTROYS THIS NOTICE, BEFORE THE EXPIRATION OF THE TIME FOR WHICH IT IS TO REMAIN SET UP, IS GUILTY OF A MISDEMEANOR. (I.C. § 18-3205). Legal#4494 AD#555854 Aug 24, 31, Sept 7, 2022

NOTICE OF SHERIFF'S SALE Case No.: CV09-22-0336 Sheriff's Case No. C22-854 Date: 09/21/22 Time: 10:00 a.m. Place: Bonner County Sheriff's Office 4001 N Boyer Road Sandpoint, ID 83864 IN THE DISTRICT COURT OF THE FIRST JUDICIAL DISTRICT OF THE STATE OF IDAHO IN AND FOR THE COUNTY OF BONNER Bank of New York Mellon Trust Company, N.A. as Trustee for Mortgage Assets Management Series I Trust, Plaintiff, v. Unknown Heirs and Devisees of the Estate of Kathryn Councilman; Unknown Heirs and Devisees of the Estate of Richard A. Councilman; Capital One Bank (USA) N.A.; JP Development, Inc., d/b/a Acctcorp International; United States of America by and through the Secretary of Housing and Urban Development; and Unknown Parties in Possession of or with an interest in the real property commonly known as: 435 French Road, Sandpoint, ID 83864, Defendants. Under and by virtue of a Writ of Special Execution issued in the above-entitled action on the 9th day of August, 2022, I am commanded to sell at public auction all of Defendants' rights and interest to the below described property: The East half of the East half of the Southeast quarter of the Southwest quarter of Section 35, Township 58 North, Range 1 West of the Boise Meridian, Bonner County, Idaho. EXCEPTING THEREFROM the County Road right of way along the South line thereof; ALSO EXCEPTING THEREFROM the following described tract: Beginning at the Southeast corner of said Southeast quarter of the Southwest quarter; thence South 89 degrees 59' 23" West, along the South line of said Southeast· quarter of the Southwest quarter, a distance of 155.00 feet; thence North 00 degrees 16' 14" East, a distance of 281.00 feet; thence North 89 degrees 59' 23" East, a distance of 155.00 feet to the East line of said Southeast quarter of the Southwest quarter; thence South 00 degrees 16' 14" West, along said East line, a distance of 281.00 feet to the point of beginning. Property Address: 435 French Road, Sandpoint, ID 83864 Notice is hereby given that on the 21st day of September, 2022 at 10:00 AM at the front lobby of the Bonner County Sheriff's Office, 4001 N Boyer Road, Sandpoint, ID 83864, the above-described property will be sold to the highest bidder to satisfy Plaintiff`s judgment, with interest and costs. The highest bidder must tender to the Sheriff the full bid amount, in the form of a cashier`s check, at the time of sale. The sale is made without any warranty whatsoever, including but not limited to any warranty as to title, liens, possession, taxes, encumbrances, or condition of the property. The purchaser will be entitled to a deed for the premises so sold at the expiration of the six-month redemption period. The Sheriff will give possession, but does not guarantee clear title nor continue possessory right to the purchaser. Dated this 24th day of August, 2022. Bonner County Sheriff /s/Lacey Washburn By:Lacey Washburn, Civil Clerk Legal#4513 AD#557255 August 31, September 7, 14, 2022

NOTICE TO CREDITORS CASE NO. CV09-22-0828 IN THE DISTRICT COURT OF THE FIRST JUDICIAL DISTRICT OF THE STATE OF IDAHO, IN AND FOR THE COUNTY OF BONNER In the Matter of the Estate of: KENDALL E. CLARK, Deceased. NOTICE IS HEREBY GIVEN that the undersigned has been appointed Personal Representative of the above-named Decedent. All persons having claims against the Decedent, or the estate are required to present their claims within FOUR (4) MONTHS after the date of the first publication of this Notice to Creditors, or said claims will be forever barred. Claims must be presented to the undersigned at the address indicated and filed with the Clerk of the Court. DATED this 29th day of Aug., 2022. /s/SHELLEY M. CLARK Personal Representative c/o CUSACK LAW FIRM, PLLC 320 E. Neider Avenue, Suite 206 Coeur d'Alene, Idaho 83815 Legal#4529 AD#558109 August 31, September 7, 14, 2022

Notice The following application(s) have been filed to appropriate the public waters of the State of Idaho: 96-12316 MARTY KYLER D ON KYLER 389 DUNROMIN RD PRIEST RIVER, ID 83856-9337 Point of Diversion NESW S10 T55N R04W BONNER County Source UNNAMED STREAM Tributary SINKS Use: RECREATION STORAGE 01/01 to 12/31 3.8 AF Use: AESTHETIC STORAGE 01/01 to 12/31 3.8 AF Use: STOCKWATER STORAGE 01/01 to 12/31 0.3 AF Use: STOCKWATER FROM STORAGE 01/01 to 12/31 0.3 AF Use: IRRIGATION STORAGE 01/01 to 12/31 21 AF Use: IRRIGATION FROM STORAGE 04/01 to 10/31 21 AF Total Diversion: 25.2 AF Date Filed: 08-15-2022 Place Of Use: AESTHETIC STORAGE,IRRIGATION FROM STORAGE,IRRIGATION STORAGE,RECREATION STORAGE,STOCKWATER FROM STORAGE,STOCKWATER STORAGE T55N R04W S10 NESW Place Of Use: IRRIGATION FROM STORAGE,STOCKWATER FROM STORAGE T55N R04W S10 SESW Total Acres: 7 96-12319 ROBERT P DEL VALLE CYNTHIA A DEL VALLE PO BOX 1444 SANDPOINT, ID 83864-0865 Point of Diversion SENW S2 T55N R04W BONNER County Source PEND OREILLE RIVER Tributary COLUMBIA RIVER Use: IRRIGATION 04/01 to 10/31 0.05 CFS Use: FIRE PROTECTION 01/01 to 12/31 0.15 CFS Total Diversion: 0.15 CFS Date Filed: 08-17-2022 Place Of Use: FIRE PROTECTION,IRRIGATION T55N R04W S2 L3(SENW) Total Acres: 1.4 96-12359 GREGORY BIRDWELL KIMBERLEY R BIRDWELL PO BOX 3592 OLDTOWN, ID 83822-3592 Point of Diversion NWNE S31 T55N R05W BONNER County Source UNNAMED STREAM Tributary SINKS Use: IRRIGATION 04/01 to 10/31 Total Diversion: 0.15 CFS Date Filed: 08-19-2022 Place Of Use: IRRIGATION T55N R05W S31 NWNE,SWNE,NENW,SENW Total Acres: 7.4 97-8586 GERALD FRANK PO BOX 288 COOLIN, ID 83821-0288 Point of Diversion L6(SWSE) S9 T61N R04W BONNER County Source PRIEST LAKE Tributary PRIEST RIVER Use: DOMESTIC 01/01 to 12/31 Total Diversion: 0.1 CFS Date Filed: 08-10-2022 Place Of Use: DOMESTIC T61N R04W S9 L6(SWSE),L7(SESE) 97-9103 PRIEST PARKING PLACE LLC C/O LEO LANGLOIS PO BOX 22710 BAKERSFIELD, CA 93390-2710 Point of Diversion NENWSE S35 T59N R05W BONNER County Source SPRING Tributary PRIEST RIVER Use: DOMESTIC 01/01 to 12/31 0.06 CFS Use: IRRIGATION 04/01 to 10/31 1.6 CFS Total Diversion: 1.66 CFS Date Filed: 06-23-2022 Place Of Use: DOMESTIC,IRRIGATION T59N R05W S35 NWSE Place Of Use: IRRIGATION T59N R05W S35 NESW Total Acres: 80 97-9355 VICKI E SCHMALTZ RONALD P SCHMALTZ 494 EASTSIDE RD PRIEST RIVER, ID 83856-9392 Point of Diversion NESE S24 T56N R05W BONNER County Source PRIEST RIVER Tributary PEND OREILLE RIVER Use: IRRIGATION 04/01 to 10/31 Total Diversion: 0.05 CFS Date Filed: 06-09-2022 Place Of Use: IRRIGATION T56N R05W S24 NESE Total Acres: 1.7 97-9375 MATTHEW J SPILKER BECKY E SPILKER 5711 E STONEMAN RD SPOKANE, WA 99217-9780 Point of Diversion L2(NWNE) S3 T60N R04W BONNER County Source PRIEST LAKE Tributary PRIEST RIVER Use: DOMESTIC 01/01 to 12/31 Total Diversion: 0.04 CFS Date Filed: 05-09-2022 Place Of Use: DOMESTIC T60N R04W S3 L2(NWNE) 97-9390 STEVEN W MC DANIEL JEANNE L MC DANIEL PO BOX 1862 PRIEST RIVER, ID 83856 Point of Diversion SESESE S30 T57N R04W BONNER County Source SPRING Tributary SINKS Use: STOCKWATER 01/01 to 12/31 Total Diversion: 0.02 CFS Date Filed: 06-13-2022 Place Of Use: STOCKWATER T57N R04W S30 SESE 97-9485 MARK D ADEN STEPHANIE H ADEN 1314 S GRAND BLVD # 2-359 SPOKANE, WA 99202-1174 Point of Diversion L3(SENW) S10 T62N R04W BONNER County Source PRIEST RIVER Tributary PRIEST LAKE Use: IRRIGATION 04/01 to 10/31 Total Diversion: 0.03 CFS Date Filed: 08-30-2022 Place Of Use: IRRIGATION T62N R04W S10 L3(SENW) Total Acres: 0.3 Permits will be subject to all prior water rights. For additional information concerning the property location, contact the Northern office at (208)762-2800; or for a full description of the right(s), please see https://idwr.idaho.gov/apps/ExtSearch/WRApplicationResults/. Protests may be submitted based on the criteria of Idaho Code § 42-203A. Any protest against the approval of this application must be filed with the Director, Dept. of Water Resources, Northern Region, 7600 N MINERAL DR STE 100, COEUR D ALENE ID 83815-7763 together with a protest fee of $25.00 for each application on or before 9/26/2022. The protestant must also send a copy of the protest to the applicant. GARY SPACKMAN, Director Legal#4533 AD#559005 September 7, 14, 2022

PUBLIC NOTICE OF INTENT TO PROPOSE OR PROMULGATE NEW OR CHANGED AGENCY RULES The following agencies of the state of Idaho have published the complete text and all related, pertinent information concerning their intent to change or make the following rules in the latest publication of the state Administrative Bulletin. The proposed rule public hearing request deadline is September 21, 2022, unless otherwise posted. The proposed rule written comment submission deadline is September 28, 2022, unless otherwise posted. (Temp & Prop) indicates the rulemaking is both Temporary and Proposed. (*PH) indicates that a public hearing has been scheduled. IDAPA 11 - IDAHO STATE POLICE 700 S Stratford Dr, Meridian, ID 83642 11-0702-2201, Rules Governing Safety Glazing Material. Chapter is being repealed in its entirety. IDAPA 16 - DEPARTMENT OF HEALTH AND WELFARE PO Box 83720, Boise, ID 83720-0036 *16-0201-2201, Idaho Time Sensitive Emergency System Council. (*PH) Zero Based Regulation (ZBR) Chapter Rewrite establishes standards for, and administration of, a statewide voluntary time sensitive emergency (TSE) system of care, to include TSE Council makeup and duties, standards criteria, and designation of centers and site survey fees. *16-0219-2201, Idaho Food Code. (*PH) ZBR Chapter Rewrite protects public health by regulating food establishments through licensing, inspection, plan review, employee restriction, and license suspensions. 16-0302-2201, Skilled Nursing Facilities. (Temp & Prop) Allows Certified Medication Assistants (MA-C) to administer medications in facilities facing staffing challenges. 16-0319-2201, Certified Family Homes. ZBR Chapter Rewrite sets requirements for paid care providers living with an adult in need of personal assistance who is elderly, has a developmental or physical disability, or mental illness. 16-0418-2201, Children's Agencies and Residential Licensing. New chapter moves provisions from existing rule chapter IDAPA 16.06.02 in order to clarify licensing and operating requirements for all care facilities, camps, therapeutic outdoor programs, and substance abuse treatment facilities that benefit children in Idaho. 16.06.01 - Child and Family Services. 16-0601-2201, (Temp & Prop) Changes increase reimbursement to family alternate care providers / foster parents. 16-0601-2202, Outlines requirements that define when a family qualifies for the use of federal funds to prevent at-risk children from entering foster care, clarifying contract rates paid to private agencies for prevention and community support services. *16-0602-2201, Child Care and Foster Care Licensing. (*PH) ZBR Chapter Rewrite establishes licensing and operating requirements for foster homes as well as centers, family homes, and group facilities related to daycare. *16-0733-2201, Adult Mental Health Services. (*PH) ZBR Chapter Rewrite sets Department standards to provide adult mental health services. IDAPA 17 - INDUSTRIAL COMMISSION 11321 W Chinden Blvd, Boise, ID 83714 17-0101-2202, Administrative Rules Under the Worker's Compensation Law. (Temp & Prop) Adjusts implementation date for updating the electronic claim reporting standard. IDAPA 20 - IDAHO DEPARTMENT OF LANDS Timber Management Bureau - 3284 West Industrial Loop, Coeur d'Alene, ID 83815 Resource Protection and Assistance Bureau - PO Box 83720, Boise, ID 83720-0050 20-0214-2201, Rules for Selling Forest Products on State-Owned Endowment Lands. ZBR Chapter Rewrite governs the selling of forest products from state endowment lands, to include auctions, bonding, and cancellation or termination of sale requests. 20-0317-2201, Rules Governing Leases On State-Owned Navigable Waterways. ZBR Chapter Rewrite governs leases issued by the department on navigable waterways owned by the state, to include application and assignment fees. IDAPA 24 - DIVISION OF OCCUPATIONAL AND PROFESSIONAL LICENSES 11341 W Chinden Blvd, Bldg #4, Boise, ID 83714 *24-3501-2201, Rules of the Outfitters and Guides Licensing Board. (*PH) ZBR Chapter Rewrite implements statute by establishing licensing standards for outfitted and guided activities to ensure the protection of the public and recreational resources in Idaho. Comment by 10\5\2022 *24-3910-2201, Rules of the Idaho Electrical Board. (*PH) ZBR Chapter Rewrite prescribes criteria and fees for electrical licenses, permits, and inspections; details practice standards and civil penalties; and adopts and amends the National Electrical Code. Comment by 10\5\2022 *24-3930-2201, Rules of Building Safety (Building Code Rules). (*PH) ZBR Chapter Rewrite details permitting process and plan review fees for the integrated design and commissioning of public school facilities; and adopts / amends the Idaho Building Code. Comment by 11\15\2022 IDAPA 26 - IDAHO DEPARTMENT OF PARKS AND RECREATION 5657 Warm Springs Ave, Boise, ID 83716 26-0130-2201, Idaho Safe Boating Rules. (Temp & Prop) Chapter repealed as a result of legislative action. IDAPA 38 - DEPARTMENT OF ADMINISTRATION 650 W State St, Rm 100, Boise, ID 83702 38-0406-2201, Rules Governing Use of State Property in the Capitol Mall, Multi-Agency Facilities, and Other State Properties. ZBR Chapter Rewrite contains provisions for the general public use of the Capitol Mall Office Properties, Capitol Annex, Parking Facilities, Other State Properties, and certain Multi-agency Facilities. 38-0407-2201, Rules Governing Use of the Interior of State Property in the Capitol Mall and Other State Facilities. ZBR Chapter Repeal - necessary provisions included in companion docket 38-0406-2201. 38-0408-2201, Rules Governing Use of Idaho State Capitol. ZBR Chapter Rewrite governs interior and exterior use of the Idaho State Capitol. 38-0409-2201, Rules Governing Use of the Chinden Office Complex. ZBR Chapter Repeal - necessary portions moved to docket 38-0406-2201. 38-0501-2201, Rules of the Division of Purchasing. ZBR Chapter Rewrite outlines requirements for state agencies to acquire property through competitive solicitation, and includes the contested case hearing process. IDAPA 39 - IDAHO TRANSPORTATION DEPARTMENT 11331 W Chinden Blvd, Bldg 8, Boise, ID 83714 *39-0343-2201, Rules Governing Utilities on State Highway Right-of-Way. (*PH) Updates Utility Accommodation Policy incorporated edition. IDAPA 57 - SEXUAL OFFENDER MANAGEMENT BOARD 1299 N Orchard St Ste#110, Boise, ID 83706 57-0101-2201, Rules of the Sexual Offender Management Board. ZBR Chapter Rewrite details qualifications, standards, and fees for psychosexual evaluators, treatment providers, and polygraph examiners. IDAPA 58 - DEPARTMENT OF ENVIRONMENTAL QUALITY 1410 N Hilton St, Boise, ID 83706 *58-0101-2101, Rules for the Control of Air Pollution in Idaho. (*PH) ZBR Chapter Rewrite provides for the control of air pollution in Idaho. Comment by 10-11-2022 58-0105-2201, Rules and Standards for Hazardous Waste. Updates federal regulations for hazardous waste incorporated by reference. 58-0117-2201, Recycled Water Rules. ZBR Chapter Rewrite devises process to issue and maintain pollution source permits for reuse facilities. IDAPA 59 - PUBLIC EMPLOYEE RETIREMENT SYSTEM OF IDAHO PO Box 83720, Boise, ID 83720-0078 59-0101-2201, Rules for the Public Employee Retirement System of Idaho (PERSI). Removes invalid and unnecessary definition portions and reclassifies a school employee as not being a General Member of PERSI. NOTICE OF ADOPTION OF TEMPORARY RULE ONLY IDAPA 13 - DEPARTMENT OF FISH AND GAME 13-0104-2203, Rules Governing Licensing NOTICE OF PROCLAMATION IDAPA 13 - IDAHO FISH AND GAME COMMISSION 13-0000-2200P5, Establishing Seasons and Limits for Hunting, Fishing, and Trapping in Idaho Please refer to the Idaho Administrative Bulletin September 7, 2022, Volume 22-9, for the notices and text of all rulemakings, proclamations, negotiated rulemaking and public hearing information and schedules, executive orders of the Governor, and agency contact information. Issues of the Idaho Administrative Bulletin can be viewed at www.adminrules.idaho.gov/ Office of the Administrative Rules Coordinator, Division of Financial Management, PO Box 83720, Boise, ID 83720-0032 Phone: 208-334-3900; Email: adminrules@dfm.idaho.gov Legal#4532 AD#558983 September 7, 2022

NOTICE OF HEARING NOTICE IS HEREBY GIVEN that the board of directors of the Outlet Bay Sewer District will hold a public budget hearing for the consideration of the proposed budget for fiscal year 2022-2023, pursuant to the provisions of Section 42-3229 Idaho Code. Said hearing shall be at 4:00 PM at the District Office, 149 Outlet Bay Road, Priest Lake, Idaho, on September 15, 2022. OUTLET BAY SEWER DISTRICT PROPOSED BUDGET 22/23 Insurance 4,980.00 Workman's Comp. 2,050.00 License/Permits 2,000.00 Office Supplies 2,000.00 Subscriptions 1,500.00 Legal 10,000.00 Postage 2,000.00 Contingency 2,351.59 Telephone 4,300.00 Electricity 60,000.00 Dumpster 600.00 Mileage 700.00 Propane 1,500.00 Diesal- Generator 1,500.00 Weed Control 3,000.00 System: Repair/Maintenance 20,000.00 --Lamb Creek Line Repair 14,000.00 --Future Repairs, Testing and Compliance 40,912.30 System: Inventory 25,000.00 System: Testing 1,500.00 System: Chemicals 4,000.00 Small Tools 750.00 Vehicle: Repair/Maintenance 2,000.00 Vehicle: Gas/Diesal 3,000.00 Employee Medical 20,586.00 Retirement 10,000.00 Payroll 108,186.62 Payroll Taxes 13,000.00 LID Loan 114,598.12 Sludge Removal Fund 26,699.75 Total Expenses 502,7 14.38 Income Maintenance Fees 291,345.60 Interest 3,500.00 Transfer Fees 2,000.00 Late Fees 8,000.00 New Hooks-ups/Standby Service Fees 14,000.00 Part Sales 20,000.00 LID Incomes/Reserves 114,598.12 Collected Tax Payments 49,270.66 Total Income 502,714.38 Kari Davis, District Clerk/Treasurer Legal#4535 AD#559633 September 7, 14, 2022