Legals for September, 9 2022

NOTICE TO CREDITORS Case No. CV:09-22-0901 IN THE DISTRICT OF THE FIRST JUDICIAL DISTRICT OF THE STATE OF IDAHO, IN AND FOR THE COUNTY OF BONNER IN THE MATTER OF THE ESTATE OF WALT L. HARDIN, 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 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 15th day of July, 2022. /s/Tom L. Hardin, Personal Representative ISB Number: 9661 c/o ELTC Law Group, PLLC Denise M. Stewart, Attorney PO Box 301 Newport, WA 99156 Legal#4540 AD#559861 September 9, 16, 23, 2022

NOTICE TO CREDITORS CASE NO. CV09-22-1162 IN THE DISTRICT COURT OF THE FIRST JUDICIAL DISTRICT OF THE STATE OF IDAHO, IN AND FOR THE COUNTY OF BONNER MAGISTRATE DIVISION In the Matter of the Estate of RONALD D. POWELL dod: 11/25/2020, and PEARL V. POWELL dod: 4/8/2019, Deceased. NOTICE TO CREDITORS Estate of Ronald D. Powell and Pearl V. Powell, Deceased. Bonner County Case No. CV09-22-1162 NOTICE IS HEREBY GIVEN that Peter C. Powell has been appointed as personal representative of the above-named decedents. All persons having claims against the decedents or their estate are required to present their claims within four (4) months after the date of the first publication of this notice or said claims will be forever barred. Claims must either be presented to the undersigned at the address indicated or filed with the Clerk of the Court. FEATHERSTON LAW FIRM, CHTD. /S/Brent C. Featherston Attorney for Peter C. Powell Personal Representative of the Estate of Ronald D. P owell and Pearl V. Powell c/o Featherston Law Firm, Chtd. 113 South Second Ave Sandpoint, ID 83864 Legal#4539 AD#559830 September 9, 16, 23, 2022

NOTICE: SOUTHSIDE WATER AND SEWER DISTRICT BUDGET - FY 2022-23 The Board of Directors of the Southside Water and Sewer District adopted a preliminary FY 2022-23 budget and set a public hearing on the same for September 21, 2022 at 2:00 pm at the District Maintenance Shop, 1670 Lakeshore Drive, Sagle, Idaho 83860. A copy of the Budget is available at southsidewaterandsewer.org or at the District Main Office, 102 S Fourth Ave, Sandpoint, ID 83864 ACTUAL APPROVED PROPOSED FY 2020-21 FY 2021-22 FY 2022-23 OPERATING BUDGET GENERAL FUND: Operating Income Cash from Reserves $ - $ - $ - Property Taxes 125,000 Other Misc. Revenue Total Operating Income $ - $ - $ 125,000 Operating Expense Transfer to the Sewer Fund $ - $ - $ 80,159 Transfer to the Water Fund 44,841 Other Misc. Expenses Total Operating Income $ - $ - $ 125,000 SEWER FUND: Operating Income Cash from Reserves $ 82,435 $ - $ 41,694 Service Fees 344,545 362,172 468,045 Other Misc. Revenue 9,323 7,000 8,000 Total Operating Income $ 436,303 $ 369,172 $ 517,739 Operating Expense Administration $ 11,257 $ 11,000 $ 13,000 Utilities 31,987 32,000 32,000 Insurance 4,874 4,900 5,000 Professional Fees 37,852 50,000 55,000 Maintenance and Repair 71,387 83,000 79,000 Payroll Expenses 94,079 109,200 124,474 Vehicle Expenses 3,800 Testing 9,814 9,500 9,800 Depreciation 164,053 164,053 Debt Service Expense (DEQ) 11,000 11,000 31,612 To Reserves - 58,572 Total Operating Expense $ 436,303 $ 369,172 $ 517,739 WATER FUND: Operating Income Cash from Reserves $ - $ - $ - Service Fees 126,425 120,000 135,000 Other Misc. Revenue 13,367 2,282 1,000 Total Operating Income $ 139,792 $ 122,282 $ 136,000 Operating Expense Administration $ 5,189 $ 6,500 $ 9,000 Utilities 5,722 7,700 6,700 Insurance 2,089 2,134 2,200 Professional Fees 16,629 20,000 23,000 Maintenance and Repair 13,438 29,605 22,000 Payroll Expenses 29,747 46,800 53,346 Vehicle Expenses 2,000 Testing 875 2,000 2,400 Depreciation 10,060 10,060 To Reserves 56,043 7,543 5,294 Total Operating Expense and Reserves $ 139,792 $ 122,282 $ 136,000 TOTAL WATER AND SEWER Total Water and Sewer Revenues $ 576,095 $ 491,454 $ 778,739 Total Water and Sewer Expenses 57,095 491,454 778,739 Surplus/(Shortfall) - - - CAPITAL FUND: Sewer Fund: Cap / Hookup Fees 90,000 20,612 - Transfer from General Fund 80,159 Cash Carry Forward/From Reserves - 116,700 193,959 Total Restricted Income - Capital $ 90,000 $ 137,312 $ 274,118 Capital Improvements 68,009 116,700 193,959 Linscott Property 80,159 Debt Service Expense (DEQ) 20,612 20,612 - To Reserves 1,379 - - Total Restricted Expenses - Capital $ 90,000 $ 137,312 Net Capital Fund - Sewer $ - $ - $ 274,118 Water Fund: Cap / Hookup Fees 12,500 - - Transfer from General Fund 44,841 Cash Carry Forward/From Reserves 24,000 53,784 Total Restricted Income - Capital $ 12,500 $ 24,000 $ 98,625 Capital Improvements 10,167 24,000 98,625 To Reserves 2,333 - Total Restricted Expenses - Capital $ 12,500 $ 24,000 $ 98,625 Net Capital Fund - Water $ - $ - $ - DEBT SERVICE FUND Restricted Income - LID & DEQ Loan DEQ Loan Sewer Fees $ 11,000 $ 11,000 $ 31,612 DEQ Loan Hookups 20,612 20,612 - LID Principal Payments Received 51,484 38,088 37,112 LID Interest Payments Received 13,097 10,523 7,998 Total Restricted Income - LID & DEQ Loan $ 96,193 $ 80,222 $ 76,722 Loan Payments Principal Payments - DEQ $ 31,612 $ 31,612 $ 31,612 Principal Payments - USDA/LID 56,218 48,856 39,870 Interest Payments - USDA/LID 11,018 8,278 6,425 To (From) Payoffs (2,655) (8,524) (1,185) Total LID Loan Payments $ 96,193 $ 80,222 $ 76,722 Legal#4541 AD#560037 September 9, 2022

NOTICE: SOUTHSIDE WATER AND SEWER DISTRICT BUDGET AMENDMENT - FY 2021-22 The Board of Directors of the Southside Water and Sewer District will consider amendments to the FY 2021-22 budget at a public hearing on the same for September 21, 2022 at 2:00 pm at the District Maintenance Shop, 1670 Lakeshore Drive in Sagle. The hearing is for unanticipated increases in revenues and expenditures during the fiscal year ending September 30, 2022. All interested parties are encouraged to attend. ADOPTED AMENDED BUDGET PROPOSED BUDGET FY 2021-22 AMENDMENTS FY 2021-22 SEWER FUND: Operating Income Cash Carry Forward $ 58,128 $ - $ 58,128 Grant Income 42,500 42,500 Service Fees 362,172 - 362,172 Hookup Fees 20,612 110,815 131,427 Other Misc. Revenue 7,000 - 7,000 Total Operating Income $ 447,912 $ 153,315 $ 601,227 Operating Expense Administration $ 11,000 $ 8,000 $ 19,000 Utilities 32,000 3,000 35,000 Insurance 4,900 - 4,900 Professional Fees 50,000 5,000 55,000 Maintenance and Repair 83,000 64,365 147,365 Payroll Expenses 109,200 15,000 124,200 Testing 9,500 - 9,500 Debt Service Expense (DEQ) 31,612 - 31,612 Capital Improvements 116,700 57,950 174,650 Total Operating Expense $ 447,912 $ 153,315 $ 601,227 WATER FUND: Operating Income Cash Carry Forward $ 16,457 $ - $ 16,457 Service Fees 120,000 - 120,000 Hookup Fees - 29,267 29,267 Other Misc. Revenue 2,282 - 2,282 Total Operating Income $ 138,739 $ 29,267 $ 168,006 Operating Expense Administration $ 6,500 $ 2,000 $ 8,500 Utilities 7,700 - 7,700 Insurance 2,134 - 2,134 Professional Fees 20,000 1,500 21,500 Maintenance and Repair 29,605 16,167 45,772 Payroll Expenses 46,800 - 46,800 Testing 2,000 - 2,000 Capital Improvements 24,000 9,600 33,600 Total Operating Expense $ 138,739 $ 29,267 $ 168,006 TOTAL WATER AND SEWER Total Water and Sewer Revenues$ 586,651 $ 182,582 $ 769,233 Total Water and Sewer Expenses 586,651 182,582 769,233 Surplus/(Shortfall) - - - DEBT SERVICE FUND Restricted Income - LID & DEQ Loan DEQ Loan Sewer Fees $ 11,000 $ - $ 11,000 DEQ Loan Hookups 20,612 - 20,612 LID Principal Payments Received 38,088 - 38,088 LID Interest Payments Received 10,523 - 10,523 Total Restricted Income - LID & DEQ Loan $ 80,222 $ - $ 80,222 Loan Payments Principal Payments - DEQ $ 31,612 $ - $ 31,612 Principal Payments - USDA/LID 48,856 - 48,856 Interest Payments - USDA/LID 8,278 - 8,278 To (From) Payoffs (8,524) - (8,524) Total LID Loan Payments $ 80,222 $ - $ 80,222 Legal#4542 AD#560059 September 9, 2022