The Extortion of E.V.M.W.D. By Nevada Hydro=Rate Payer Rape!!!

ELSINORE MAGAZINE2

Story... Ratepayers/Rape

Facts Documented as of

January 6, 2007

EM2 has collected documentation on the LEAPS Project. And are attempting to summarize their opinion on the actions/manner EVMWD are spending the Public Funds on the LEAPS Project to Nevada Hydro.

Fact 1- EVMWD have spent more than $2 million dollars of raetpayers/taxpayers public funds. According to documents public funds have been allocated/spent subsidizing Nevada Hydro's income from the public funds without budgeting for such funds from a period beginning about 1993 1997 to present.

FACT2- Nevada Hydro has not paid any of the public funds back as of this date. EVMWD HAVE NOT NOT TAKEN ANY STRONG ACTIONS AGANIST NEVADA HYDRO TO GET THE FUNDS BACK UP TO NOW. They continue to send billings to Nevada Hydro with due dates but EVMWD just keep on trucking, extorting and raping the ratepayers/taxpayers funds to Nevada Hydro which no other income, coming in to Nevada Hydro is found

Fact 3- EVMWD are using the ratepayers/taxpayers funds in distribution to paying Nevada Hydro 's individual billings as follows:

a. Stoorza/O Reily : 05/23 01 invoice 9772 $ 37,111.38, 08/15/01 invoice 9887 $44, 658.88, 09/25/01 invoice 9931 $ 26, 886.11, 12/20/01 invoice 10006 $14, 202.02, 02/25/02 invoice 10093 $8, 635.48, 06/30/04 invoice 10973 $ $6, 210.00, 07/31/04 $495.00, 09/30/04 invoice 11142 $ 825.00, 02/14/04 invoice 11160 $ $200.00, 06/31/05 invoice 11521 $2,857.50, 12/31/05 invoice 11635 $ 1,177.50, 12/31/05 invoice 11671 $907.50, 02/28/06 invoice 11747 $ 940.00 Total $ 145,131.37.

b. Alexander Strategy Group : 10/21/02 invoice 10323 $15,000.00, 04/04/03 invoice 10477 $ 50,000.00, 05/13/03 invoice 10505 $10,000.00, 06/16/03 invoice 10542 $20,000.00, 07/31/03 invoice 10654 $10.00.00, 08/31/03 invoice 10712 $10.000.00, 01/04/04 invoice 10784 $10, 217.32. Total $125,217.32.

c. Ryan, Phillip, Utrecht & MacKinnon: 10/21/02 invoice 10323 $15,313.24, 04/04/03 invoice 10477 $$50,882.94, 05/13/03 invoice 10505 $20,511.90, 06/26/03 invoice 10546 $10,00.00, 06/30/03 invoice 10596 $10,207.98, 08/31/03 $10,000.78. Total $ 116,948.90.

d. Travel: 06/30/04 invoice 10973 $2,340.00 Total $2,340.00.

e. Printing: 06/30/04 invoice 10973 $12,458.25, 09/30/04 invoice 11142 $1,856.63, 06/30/05 invoice 11450 $303.62 10/31/05 invoice 11605 $2,375.00, 12/31/05 invoice 11671 $443.59, Total $17,437.59.

f. Best, Best& Krieger: 07/31/04 invoice 11067 $13,378.21, 10/31/04 invoice 11160 $17,855.95, 03/14/05 invoice 11290 $37,346.34, 03/14/05 invoice 11327 $2,332.85, 06/31/05 invoice 11571 $54,441.25, 10/30/05 invoice 11605 $81,184.33, 12/31/05 invoice 11635 $164, 650.31, 12/31/05 invoice 11671 $192,940.71, 01/31/06 invoice 11747 $22,190.62, 02/28/06 invoice 11789 $24,511.94, 04/31/06 invoice 11871 $147,262..96, 04/30/06 invoice 11898 $94,357.84, 05/31/06 invoice 11936 $137.150.11, 06/30/06 invoice 12013 $169,325.69, 08/31/06 invoice 12079 $159,308.7, 09/30/06 invoice 12124 $88,652.34, Total $1,410,750.66.

All above are taken from EVMWD OWN DOCUMENTS.

From reviewing these EVMWD documents it appears that multiple company billings to EVMWD are on the same invoice. Each company should have its own invoice for their records when dealing with other entities. All request for billing breakdown have been ignored, avoided or not given.

Chris Hyland spent her tenure years fighting aganist Funds being paid to Nevada Hydro. Hyland is also the first one to step up to the plate voluntarily to pay back the overpaid Days of Service. The other majority Board Members was forced by an audit they obviously controlled. No releases on what if any they ever paid back the overpaid Days of Service. Even so that majority never approved paying back funds overpaid from 2001 and 2002 and only parts of 03 & 04 Days of Service. Fact, Chris Hyland NEVER took any money that she did not earn!!!

RECEIPE FOR RATEPAYERS

In view of the above documented information EM2 strongly urge EVMWD ratepayers to form a committee. Open their wallets wide, Collect funds collectively, Hire an attorney, outside of Riverside County far away. From all APPEARANCES, a strong Civil Case Exist for holding all the self serving leaders accountable in recouping the Public Funds. There are about 38,000 EVMWD ratepayers, just $25.00 each from a fraction of the 38,000 should raise enough funds to hire the best attorney for the case, to go after the bastards who are extorting and ripping them off. What ever is done must be very,very prudently planned. the ratepayers is dealing with slimmie,slippery, conterfiet, slick self serving, unprofessional leadership. You have the Public Records Act, Freedom of Information Act and the recently Amended State of California constitution Prop 59 by which to obtain documentation.

End Part 1 Part 2 Next LEAPS Project Financial Status.