San Francisco
Water Power Sewer
Operator of the Hetch Hetchy Regional Water System
525 Golden Gate Avenue, 13th Floor
San Francisco, CA 94102
T 415.554.3155
F 415.554.3161
TTY 415.554.3488
THROUGH:
FROM:
SUBJECT:
October 16, 2023
San Francisco Public Utilities Commission
Tim Paulson, President
Anthony Rivera, Vice President
Newsha K. Ajami, Commissioner
Sophie Maxwell, Commissioner
Kate H. Stacy, Commissione
Dennis J. Herrera, General Manag
Maria Mabutas, Facilities
O'Shaughnessy Dam Reserva s Quarterly Report
3rd Quarter: July - September 2023
DATE:
TO:
Attached is a spreadsheet detailing the activities at the facilities at O'Shaughnessy Dam during the months of July through September 2023.
Should have any questions, please do not hesitate to contact me @ (415) 554-1583.
Thank you.
London N. Breed
Mayor
Attachment Tim Paulson
President
Anthony Rivera
Vice President
Newsha K. Ajarni
Commissioner
Sophie Maxwell
Commissioner
Kate H. Stacy
Commissioner
Dennis J. Herrera
General Manager
Services of the San Francisco Public Utilities Commission OUR MISSION: To provide our customers with high-quality, efficient and reliable water, power and sewer services in a manner that values environmental and community interests and sustains the resources entrusted to our care,
O'Shaughnessy Darn
Quarterly Report
DATE OF VISIT INV DATE
RESERVING PARTY &
GUESTS
BALANCE BILLED FACILITY
July 3-7, 2023 07/10/2023 Howell John $700.00 Bunkhouse PAID 2 nights
Howell John
Bunkhouse
2 nights
Ezekiel Mendoza
Bunkhouse
2 nights
2 nights
Araceli Mendoza
Bunkhouse
lzabel Mendoza
Bunkhouse
2 nights
Isaiah Mendoza
Bunkhouse
2 nights
Salvador Diaz
Bunkhouse
2 nights
Guielle Diaz
Bunkhouse
2 nights
Chris Alfaro
Bunkhouse
2 nights
Pierre Alfaro
Bunkhouse
2 nights
Child Alfaro
Bunkhouse
2 nights
Monica Esparza
Bunkhouse
2 nights
Ariah Esparza
Bunkhouse
2 nights
Guadelupe Esparza
Bunkhouse
2 nights
Isabella Blancas
Bunkhouse
July 3-7, 2023 07/10/2023 Ed Harrington $2,850.00
PAID
Cottage 1 (Chalet) ,
Cottage 2,
Bunkhouse
3 nights
Ed Harrington
Cottage 1 (Chalet)
3 nights
Dan Scannell
Cottage 1 (Chalet)
3 nights
Steve Fuller
Cottage 1 (Chalet)
3 nights
Patty Fuller
Cottage 1 (Chalet)
3 nights
Dan Fallstrom
Cottage 1 (Chalet)
3 nights
Christelle Fallstrom
Cottage 1 (Chalet)
3 nights
Tobin Fallstrom
Cottage 1 (Chalet)
3 nights
Terry Scannell
Cottage 2
3 nights
Beth Fulton
Cottage 2
3 nights
Mimi Hahn
Cottage 2
3 nights
Kathy Arsenault
Cottage 2
3 nights
Maureen Rudder
Cottage 2
3 nights
Luke Fuller
Bunkhouse
3 nights
Chelsea Fuller
Bunkhouse
3 nights
Evan Fuller
Bunkhouse
3 nights
April Fuller
Bunkhouse
3 nights
Colin Fuller
Bunkhouse
3 nights
Lisa Walera
Bunkhouse
3 nights
Ed Walera
Bunkhouse
2 nights
Kate Walera
Bunkhouse
1 DATE OF VISIT INV DATE RESERVING PARTY &
GUESTS BILLED FACILITY BALANCE
2 nights Mollie Walera
Bunkhouse
3 nights
Denise Lewis
Bunkhouse
3 nights
Dave Lewis
Bunkhouse
3 nights
Phil Buckley
Bunkhouse
3 nights
Mark Voelker
Bunkhouse
3 nights
Quinn Fallstrom
Bunkhouse
3 nights
Kylie Voelker
Bunkhouse
3 nights
Daniel Voelker
Bunkhouse
July 10-12, 2023
PAID 07/13/2023 Marilou Natividad-
Bustos $700.00 Bunkhouse
2 nights
Marilou Natividad-Busto:
Bunkhouse
2 nights
Victor Hernando (1 night)
Bunkhouse
2 nights
Alexandria Cruz
Bunkhouse
2 nights
Ruth Cruz
Bunkhouse
2 nights
Alexander Cruz
Bunkhouse
2 nights
Sofia Cruz
Bunkhouse
2 nights
Gary Zhang
Bunkhouse
2 nights
Christine Joy Zhang
Bunkhouse
2 nights
Justine San Juan
Bunkhouse
2 nights
Gregory Cruz
Bunkhouse
2 nights
Annadessa Cruz
Bunkhouse
2 nights
Ryjoe Cruz
Bunkhouse
2 nights
Carianna Cruz
Bunkhouse
2 nights
Carmen Cruz
Bunkhouse
2 nights
Hanh Bui (1 night)=1 nigh
Bunkhouse
2 nights
Adela Natividad
Bunkhouse
07/13/2023
July 10-12, 2023
2 nights
Sean Elsbernd $700.00 Cottage 1 (Chalet) PAID
Sean Elsbernd
Cottage 1 (Chalet)
2 nights
Jennifer Johnston
Cottage 1 (Chalet)
2 nights
Michael Elsbernd
Cottage 1 (Chalet)
2 nights
Olivia Elsbernd
Cottage 1 (Chalet)
2 nights
Gene Gogerman
Cottage 1 (Chalet)
2 nights
Tiffany Spears
Cottage 1 (Chalet)
2 nights
Hanah Gogerman
Cottage 1 (Chalet)
PAID
July 13-16, 2023 07/17/2023 Erin Corvinova $1,050.00 Bunkhouse 3 nights
Erin Corvinova
Bunkhouse
3 nights
Elliot Corvinova
Romy-Michelle Unger
Bunkhouse
1 night
Bunkhouse
1 night Gregg Tabot
Bunkhouse
2 nights !Christopher Eldred
Bunkhouse
2 DATE OF VISIT
RESERVING PARTY &
INV DATE GUESTS BILLED FACILITY BALANCE
2 nights
Sarah Robinson
Bunkhouse
2 nights
Braxton Sato
Bunkhouse
3 nights
Colin O'Byrne
Bunkhouse
3 nights
Aakash Shah
Bunkhouse
2 nights
Stefan Nikolic
Bunkhouse
2 nights
Julianne Tootell
Bunkhouse
3 nights
Samuel Wirt
Bunkhouse
3 nights
Zoe Tosi
Bunkhouse
2 nights
Randall Leeds
Bunkhouse
2 nights
Jillian D'Onfro
Bunkhouse
3 nights
Beatrix Corvinova
Bunkhouse
July 14-16, 2023
2 nights
07/17/2023
PAID Carmen Chu $1,200.00
Cottage 1 (Chalet),
Cottage 2
Cottage 1 (Chalet) Carmen Chu
2 nights
Scott Hua
Cottage 1 (Chalet)
2 nights
Carson Hua
Cottage 1 (Chalet)
2 nights
Sandy Dieu
Cottage 1 (Chalet)
2 nights
Billy Nguyen
Cottage 1 (Chalet)
2 nights
Heidi Hua
Cottage 1 (Chalet)
2 nights
Lan Hua
Cottage 1 (Chalet)
2 nights
Torn Abadi
Cottage 2
2 nights
Kiet Hua
Cottage 2
2 nights
Kyle Hua
Cottage 2
2 nights
Amanda Nguyen
Cottage 2
2 nights
Sabrina Hua
Cottage 2
July 18-19, 2023
Invoice Not
Sent
Alison Kastama -
Hetchy Tours
Cottage 1 (Chalet),
Cottage 2,
Bunkhouse
N/A
1 night
Alison Kastama - Hetchy 1
Cottage 1 (Chalet)
1 night
Chris Bijoux
Cottage 1 (Chalet)
1 night
Jennifer Ly
Cottage 2
1 night
Michael Slane
Bunkhouse
1 night
Trey Hunter
Bunkhouse
1 night
Ben Dudek
Bunkhouse
1 night
Brigitte Kroeger
Bunkhouse
1 night
Matt Woodworth
Bunkhouse
1 night
Annahita Fallah
Bunkhouse
1 night
Rachel Penwell-Williams
Bunkhouse
1 night
Nathan Gronlund
Bunkhouse
1 night
Thomas Marx
Bunkhouse
3 DATE OF VISIT INV DATE
RESERVING PARTY &
BILLED GUESTS
FACILITY BALANCE
1 night
1 night
Chris Anderson Bunkhouse
Jane Wang
Bunkhouse
1 night
Mark Edwards
Bunkhouse
$500.00
July 21-23, 2023 07/24/2023 Olga Mejia Rocha Cottage 2 PAID 2 nights
Olga Mejia Rocha Cottage 2
2 nights
Jose Rocha Becerra
Cottage 2
2 nights
David Rocha
Cottage 2
2 nights
Diego Rocha
Cottage 2
2 nights
Santiago Mejia
Cottage 2
07/24/2023
July 21-23, 2023
2 nights
Matthew Freiberg $700.00 Bunkhouse PAID
Matthew Freiberg
Bunkhouse
2 nights iremke Freiberg
Bunkhouse
2 nights Willem Freiberg
Bunkhouse
2 nights
Alex Fox
Bunkhouse
2 nights
Neeti Doshi
Bunkhouse
2 nights
Kian Doshi-Fox
Bunkhouse
2 nights Aria Doshi-Fox
Bunkhouse
2 nights Lauren Pedley
Bunkhouse
2 nights
Adam Herling
Bunkhouse
2 nights
Theo Herling
Bunkhouse
2 nights
Auggie Herling
Bunkhouse
2 nights
July 24-26, 2023
2 nights
Michael Denevan
Bunkhouse
07/27/2023
F
Cottage C
__
2,
Bunkhouse [
Alison Kastama $1,200.00 PAID
Alison Kastama Cottage 2
2 nights
Denise Peppel
Cottage 2
2 nights
Kathryn Kastama
Cottage 2
2 nights
Grant Holland
Cottage 2
2 nights
Kristie Peppel Cottage 2
2 nights
Liisa Rantasuo
Bunkhouse
2 nights
Jukka Kettunen
Bunkhouse
2 nights
Tellervo Karinkanta
Bunkhouse
2 nights
Juho Karinkanta
Bunkhouse
2 nights
limo Harju
Bunkhouse
2 nights
Saana Harju
Bunkhouse
2 nights
Kin i Harju
Bunkhouse
2 nights
Nietos Harju
Bunkhouse
2 nights
Veil Harju
Bunkhouse
2 nights
Pessi Harju Bunkhouse
4 DATE OF VISIT
2 nights
INV DATE RESERVING PARTY &
GUESTS
John Wilson
BILLED FACILITY BALANCE
Bunkhouse
2 nights _
2 nights
2 nights
2 nights
Kathryn McGrath
Bunkhouse
Kim Holland
Bunkhouse
Dave Holland
Bunkhouse
Anne Horne
Bunkhouse
2 nights
July 27-30, 2023
3 nights
07/31/2023
Peyton Horne
Bunkhouse
Cottage 2 PAID Scott MacPherson $750.00
Scott MacPherson
Cottage 2
3 nights
Joanne Holland
Cottage 2
3 nights
Catherine Palmer
Cottage 2
July 27-30, 2023
3 nights
08/23/2023 Montien Du $1,050.00 Bunkhouse PAID
Montien Du
Bunkhouse
3 nights Phong Du
Bunkhouse
3 nights Nathan Du
Bunkhouse
3 nights
Ryan Du
Bunkhouse
3 nights
Daniel Du
Sai Hersh
Bunkhouse
3 nights
Bunkhouse
3 nights
Andrew Hersh
Bunkhouse
3 nights Colin Hersh
Bunkhouse
3 nights
Liam Hersh
Nang White
Bunkhouse
BlInkhouse
3 nights
3 nights
Patrick White
Bunkhouse
3 nights Kayla White
Bunkhouse
3 nights
3 nights
Vincent White
Dominic White
Bunkhouse
PAID
Bunkhouse
Bunkhouse 3 nights
Lachlan White
July 27-30, 2023
3 nights
07/31/2023 Connie Chan $1,050.00 Cottage 1 (Chalet)
Cottage 1 (Chalet) Connie Chan
Ed Marsullo
Edo Marsullo
3 nights
3 nights
Cottage 1 (Chalet)
Cottage 1 (Chalet)
Cottage 1 (Chalet)
Cottage 1 (Chalet)
3 nights
3 nights
Mike Rhoades
Cody Patterson
3 nights
Craig Patterson
Cottage 1 (Chalet)
3 nights
Aug. 1-2, 2023
1 night
Invoice Not
Sent
Kelly Lee
Alison Kastama - Local
Leg Aide Hetchy Tour
Zahra Hajee
Cottage 1 (Chalet)
Cottage 1 (Chalet),
Cottage 2,
Bunkhouse
Cottage 1 (Chalet)
N/A
5 DATE OF VISIT INV DATE
RESERVING PARTY & BILLED GUESTS
FACILITY BALANCE
—
1 night
Lila Carrillo
Cottage 1 (Chalet)
1 night
Imelda Carrasco
Cottage 1 (Chalet)
1 night
Mahanaz Ebadi
Cottage 1 (Chalet)
1 night
Alison Kastama - Hetchy 1
Cottage 2
1 night
Steve Ritchie
Cottage 2
1 night
Mark Edwards
Bunkhouse
1 night
Jeremy Spitz
Bunkhouse
1 night
Bryan Dahl
Bunkhouse
1 night
Jonathan Goldberg Bunkhouse
1 night
Jeff Buckley
Bunkhouse
1 night
Adam Thongsavat
Bunkhouse
1 night
Michael Farrah
Bunkhouse
1 night
Scott Ammon
Bunkhouse
1 night Emma Heiken
Bunkhouse
1 night
Jennifer Oliveros-Reyes
Bunkhouse
1 night
Lauren Chung
Bunkhouse
Aug. 3-6, 2023 08/06/2023 Raymond Tram $1,050.00 Bunkhouse PAID 3 nights
Raymond Tram
Bunkhouse
3 nights
Teresa Tram
Bunkhouse
3 nights
Justin Tram
Bunkhouse
3 nights
San Van Nguyen
Bunkhouse
3 nights
Andy Oum
Bunkhouse
3 nights
Mali Situ
Bunkhouse
3 nights
Branden Oum
Bunkhouse
3 nights
Jeslyn Oum
Bunkhouse
3 nights
Landen Oum
Bunkhouse
3 nights
Alvin Lam
Bunkhouse
3 nights
Lay Oum
Bunkhouse
3 nights
Kim Oum
Bunkhouse
3 nights
Minh Oum
Bunkhouse
3 nights
Lynn Troung
Bunkhouse
3 nights
Saleema Kamaluddin
Bunkhouse
3 nights
Vishal Puras
Bunkhouse
Aug. 7-9, 2023 08/13/2023 Ann Schneider $500.00 Cottage 2 PAID 2 nights
Ann Schneider
Cottage 2
2 nights
Jacqueline Schneider
Cottage 2
2 nights
Dianna Taylor
Cottage 2
Aug. 7-9, 2023 08/13/2023 Mary Ellen Carroll $1,400.00 Cottage 1 (Chalet), B PAID 2 nights
Mary Ellen Carroll
Cottage 1 (Chalet)
6 DATE OF VISIT
2 nights
INV DATE
RESERVING PARTY &
GUESTS
Kate Eady
Janine Galligani
Zarah Kayhan
Cyrus Kayhan
Emily Nugent
aaron Clark
BILLED FACILITY
Cottage 1 (Chalet)
BALANCE
2 nights Cottage 1 (Chalet)
2 nights
Cottage 1 (Chalet)
Cottage 1 (Chalet)
Cottage 1 (Chalet)
2 nights
2 nights
2 nights
2 nights
Cottage 1 (Chalet)
Lauren Hall
Anu Vaalas
Julie Weatherstone
Bunkhouse
2 nights
2 nights
Bunkhouse
Bunkhouse
2 nights
Melody Zavala
Stephen Wacker
Allyssa Weiss
Bunkhouse
2 nights
Bunkhouse
2 nights
Bunkhouse
2 nights
Zack Wacker
Bunkhouse
2 nights
Sydney Wacker
Bunkhouse
2 nights
2 nights
Diana Nankin
Bunkhouse
Vanessa Belli
Bunkhouse
2 nights
Margo Meiman
Bunkhouse
2 nights
2 nights
Scott Rossi
Bunkhouse
Doug Adesko
Bunkhouse
$1,050.00
Aug. 10-13, 2023
3 nights
3 nights
3 nights
08/14/2023 Julie Moore Bunkhouse PAID
Julie Moore
Bunkhouse
Walter O'Haire
Bunkhouse
Mary Jane DuBois
Bunkhouse
3 nights
Judith Evans
Bunkhouse
3 nights
3 nights
3 nights
Sean Evans
Bunkhouse
Jeanne Myerson
Bunkhouse
John Cate
Bunkhouse
3 nights Cindy Krieger
Bunkhouse
3 nights
3 nights
Stuart Friedman
Bunkhouse
Denise Migdail
Coco Auerswald
Bunkhouse
3 nights
Bunkhouse
3 nights
Matt Kramer Bunkhouse
Aug. 11-13, 2023
2 nights
PAID
PAID
08/14/2023 Jennifer Walker $500.00 Cottage 2
Jennifer Walker
Cottage 2
2 nights Tony Nguyen
Cottage 2
Cottage 2
Cottage 2
2 nights
Christine Clark
2 nights
Diane Miriam
Sandy verdier
2 nights
Aug. 11-13, 2023
Cottage 2
Cottage 1 (Chalet) 08/14/2023 Sarah Stone $700.00
7 DATE OF VISIT
2 nights
INV DATE RESERVING PARTY & BILLED GUESTS
FACILITY BALANCE
Sarah Stone
Cottage 1 (Chalet)
2 nights
Gary Kremen
Cottage 1 (Chalet)
2 nights
Isaac Kremen
Cottage 1 (Chalet)
2 nights
Ethan Kremen
Cottage 1 (Chalet)
2 nights
Margo Evashevski
Cottage 1 (Chalet)
2 nights
Mike Prince
Cottage 1 (Chalet)
Aug. 14-16, 2023 08/17/2023 Stacie Feng $500.00 Cottage 2 PAID 2 nights
Stacie Feng
Cottage 2
2 nights
Frank Lau
Cottage 2
2 nights
Julia Lau
Cottage 2
$2,850.00
Aug. 17-20, 2023 08/21/2023 Angela Calvillo Cottage 1 (Chalet), C PAID 3 nights
Marilyn Delgado Cottage 1 (Chalet)
3 nights
Michael Rodrigues Jr.
Cottage 1 (Chalet)
3 nights
Linda Adams
Cottage 1 (Chalet)
Cottage 1_ (Chalet)
2 nights
Michael Singer
3 nights
Michael Rodriguez Sr.
Cottage 1 (Chalet)
3 nights
Max Rodriguez
Cottage 1 (Chalet)
3 nights
Deanna Ashley
Cottage 1 (Chalet)
3 nights
Ronald Satchell
Cottage 2
3 nights
Lucille Satchell
Cottage 2
3 nights
Melissa Howard
Cottage 2
Cottage 2
2 nights
Robert Satchell
2 nights
Melissa Satchell
Cottage 2
3 nights
Angela Calvillo
Bunkhouse
•3 nights
Sylvia Rupp
Bunkhouse
3 nights
Anna Polkenhorn
Bunkhouse
3 nights
Edward Polkenhorn
Bunkhouse
3 nights
Eddie Polkenhorn
Bunkhouse
3 nights
Gabriel Polkenhorn
Bunkhouse
3 nights
Sammy Polkenhorn
Bunkhouse
3 nights
Naomi Larson
Bunkhouse
3 nights
Vanessa Rodriguez
Bunkhouse
3 nights
Mariah Irwin
Bunkhouse
3 nights
Alexis Irwin
Bunkhouse
3 nights
Niveah Irwin
Bunkhouse
3 nights
Khloe Irwin
Bunkhouse
3 nights
Salina Irwin
Bunkhouse
2 nights Frank Calvilo
Bunkhouse
2 nights Sophia Calvillo
Bunkhouse
8 DATE OF VISIT
Aug. 24-27, 2023
INV DATE
08/28/2023
RESERVING PARTY &
GUESTS
Kelly Yong
BILLED FACILITY BALANCE
PAID $750.00 Cottage 2
3 nights Kelly Yong
Cottage 2
3 nights
3 nights
Stephen Yong
Cottage 2
Cottage 2
HeIke Ramos
Colleen Northcutt
2 nights
Cottage 2
2 nights
Aug. 24-27, 2023
3 nights
08/28/2023
Nathan Northcutt
Colby Lum
Colby Lum
Cottage 2
PAID $1,050.00
Bunkhouse
Bunkhouse
3 nights
Gayle Wong
Bunkhouse
3 nights
Weyland Lum
Bunkhouse
3 nights
Eric Yep
Bunkhouse
3 nights
Gloria Lum
Bunkhouse
3 nights
Helbert Tham
Shirley Tham
Janet Liu
Bunkhouse
3 nights
Bunkhouse
3 nights
Bunkhouse
3 nights
Justin Liu
Bunkhouse
3 nights Sharon Woo Bunkhouse
3 nights
Alan Robinson
Bunkhouse
3 nights
Anastasia Woo
Bunkhouse
Aug. 28-30, 2023 09/17/2023 ShaIon Rogers $700.00 Bunkhouse PAID 2 nights
Shalon Rogers
Bunkhouse
2 nights Philip Cranna
Bunkhouse
2 nights
Antonio Cranna
Bunkhouse
2 nights
Mike Faulkner Bunkhouse
2 nights
Joann Tran
Bunkhouse
2 nights
Jeff Nelson
Bunkhouse
Aug. 28-30, 2023
2 nights
09/17/2023 Greg Lyman $500.00
Cottage 2
Cottage 2
PAID
Greg Lyman
2 nights Mary Lyman
Cottage 2
2 nights
Jan Bridges
Peter Conn
Cottage 2
Cottage 2
Bunkhouse
2 nights
Susan Soteriou $700.00
Sept. 1-3, 2023 09/17/2023 PAID
2 nights
2 nights
Susan Soteriou
Axela Gutierrez
Bunkhouse
Bunkhouse
Bunkhouse
2 nights
Celeste Amigone
2 nights
Dan Amigone
Bunkhouse
2 nights
2 nights
Lisa Macrina
Bunkhouse
Bunkhouse
Joe Macrina
9 DATE OF VISIT (NV DATE RESERVING PARTY & BILLED
I GUESTS
FACILITY BALANCE
1 night Mia Gutierrez-Soteriou
Bunkhouse
1 night
Maxim Minkovsky
Bunkhouse
1 night
Kin,f1Rapinski
Bunkhouse
1 night
Jaxon Huffman
Bunkhouse
1 night
Elliot Weiman
Bunkhouse
Sept. 5-6, 2023 Invoice Not
Sent
Alison Kastama -
Hetchy Tours
Cottage 1 (Chalet),
Cottage 2,
Bunkhouse
N/A
1 night
Phyllis Deets
Cottage 1 (Chalet)
1 night
Bart Fisher
Cottage 1 (Chalet)
1 night
Carol Healey
Cottage 1 (Chalet)
1 night
Steve Ritchie
Cottage 2
1 night
Betsy Lauppe Rhodes
Cottage 2
1 night
Mark Edwards
Bunkhouse
1 night
Peter Boyd
Bunkhouse
1 night
John Monson
Bunkhouse
1 night
Beverly Talbott
Bunkhouse
1 night
Niall Murphy
Bunkhouse
1 night
Will Fox
Bunkhouse
1 night
Jonathan Cowperthwait
Bunkhouse
1 night
Carol Anderson
Bunkhouse
1 night
1 night
Fred Waldman
Bunkhouse
Elaine Leeming
Bunkhouse
Sept. 7-10, 2023 09/17/2023 Peter Norman $750.00 Cottage 2 PAID 3 nights
Peter Norman
Cottage 2
3 nights
David Ziegler
Cottage 2
3 nights
Nikolas Pelekis
Cottage 2
3 nights
David Hall
Cottage 2
3 nights
Steve Skentzos
Cottage 2
Sept. 7-10, 2023 09/17/2023 Barbara Pierce $1,050.00 Cottage 1 (Chalet) PAID 3 nights
Barbara Pierce
Cottage 1 (Chalet)
3 nights
Jerry Pierce
Cottage 1 (Chalet)
3 nights
Lynn Clifford
Cottage 1 (Chalet)
3 nights
Spencer Allen
Cottage 1 (Chalet)
3 nights
Moon Lim
Cottage 1 (Chalet)
3 nights
Chu Chang
Cottage 1 (Chalet)
Sept. 8-10, 2023 09/17/2023 Laura Busch $700.00 Bunkhouse PAID 2 nights
Laura Busch
Bunkhouse
10 DATE OF VISIT INV DATE RESERVING PARTY &
GUESTS BILLED FACILITY BALANCE
2 nights
Chris Busch
Bunkhouse
2 nights
Emily Busch
Bunkhouse
2 nights
James Busch
Bunkhouse
2 nights
Rachel Hanson
Bunkhouse
2 nights
Matt Hanson
Bunkhouse
2 nights
Milo Hanson
Bunkhouse
2 nights
Jennifer Kuzrock
Bunkhouse
2 nights
Daniel Kuzrock
Bunkhouse
2 nights
Landon Kuzrock
Bunkhouse
$500.00
Sept. 11-13, 2023 09/17/2023 Candice Byrum Cottage 2 PAID 2 nights
Candice Byrum
Cottage 2
2 nights
Michael Evans
Cottage 2
Sept. 14 -17, 2023 09/17/2023
Bunkhouse PAID Lun(AI) Yip $1,050.00
3 nights
Lun(AI) Yip
Bunkhouse
3 nights
Bill Tuck
Bunkhouse
3 nights
Larry Shore
Bunkhouse
3 nights
Carlos Uarete
Bunkhouse
3 nights
Tony Castano
Bunkhouse
3 nights
Jim Giambruno
Bunkhouse
3 nights
Burt Ham rol
Bunkhouse
3 nights
Matt Costello
Bunkhouse
3 nights
Dennis Day
Bunkhouse
3 nights
Craig Hersh
Bunkhouse
3 nights
Tim Shea
Bunkhouse
3 nights
Gavin Murphy
Bunkhouse
3 nights
Brain Jenkins
Bunkhouse
3 nights
Eli Rameriz
Bunkhouse
3 nights
Rodney Dudum
Bunkhouse
3 nights
Gary Hendershort
Bunkhouse
Sept. 14-17, 2023 09/17/2023 Chris Mickelsen $1,050.00 Cottage 1 (Chalet) NOT PAID 3 nights
Chris Mickelsen
Cottage 1 (Chalet)
3 nights
Julie CueIlas
Cottage 1 (Chalet)
Sept. 15-17, 202309/17/2023
2 nights
Barbara Carr
Barbara Carr
$500.00 Cottage 2
Cottage 2
NOT PAID
2 nights
Scott Bowers
Cottage 2
2 nights
Daniel O'Connell
Cottage 2
2 nights
Roshanara Khan O'ConnE
Cottage 2
11 DATE OF VISIT
Sept.18-20, 2023
INV DATE
RESERVING PARTY &
BILLED GUESTS
FACILITY BALANCE
Invoice Not
Sent
Alison Kastama -
Snorkel Survey (NRLM)
Alan Stiegle
Bunkhouse N/A
2 nights
Bunkhouse
2 nights
ANdrea Irons
Bunkhouse
2 nights
Richard Johnson
Bunkhouse
2 nights
Kathleen Swanson
Bunkhouse
2 nights
Eric Wong
Bunkhouse
2 nights
Ben Dudek
Bunkhouse
2 nights
Nickolas Hood
Bunkhouse
NOT PAID
$700.00
Sept.29-Oct.1,
2023
Invoice Not S, Justin Lum Bunkhouse
Bunkhouse 2 nights Justin Lum
2 nights
Vicki Lum Bunkhouse
2 nights
Norma Lum
Bunkhouse
2 nights
Betty Wang
Bunkhouse
2 nights
Jeremy Louie
Bunkhouse
2 nights
Melinda Louie
Bunkhouse
2 nights
Daniel Yee
Bunkhouse
2 nights
Lauren Sykes
Bunkhouse
2 nights
2 nights
Rich Gin
Bunkhouse
Rhoda Gin
Bunkhouse
2 nights
Bob Cabral
Bunkhouse
2 nights
Ging Cabral
Bunkhouse
$2,250.00
Outstand ing
Bal. 1 Total Paid Guest $28,750.00
12