2025-09-19T14:47:17-07:00 2025-06-30 David P Hagen EA 3583 Harrison Dr Astoria OR 97103 990EZ 2024-07-01 010852515 Mill CreekLassen Mutual Water Company MILL 5305299506 1047 EL CENTRO AVE NAPA CA 94558 TOM CHILDERS President 2025-09-19 true true DAVID P HAGEN EA P00249446 5305299506 X 2024 2025-03-06 01:10:19Z X X N/A X 38796 X 36300 2496 0 0 0 0 38796 26588 2700 16147 45435 -6639 223177 216538 X 167561 166529 55388 46859 1485 4485 224434 217873 1257 1335 223177 216538 Water distribution system Maintain water system 45435 45435 TOM CHILDERS President 0 0 STEVE MCCARTHY Secretary 0 0 RUSSELL EBERWEIN Treasurer 0 0 false false false false false false false 0 0 0 0 0 false DAVID HAGEN PO BOX 1108 ASTORIA OR 97103 5305299506 false false false false false false false false NONE NONE Other Expenses.1002 Office Expenses $93 Other Expenses.1009 Depreciation $8529 Other Expenses.1012 Insurance $3710 Other Expenses.1 LAB TESTS $1903 Other Expenses.2 PROPANE $608 Other Expenses.3 ASSOC DUES $435 Other Expenses.4 TAXES $351 Other Expenses.5 UTILITIES $312 Other Expenses.6 REPAIRS & MAINTENANCE $166 Other Expenses.7 BANK SERVICE CHARGES $40 Other Assets.1005 Accounts Receivable - Beginning $1485 Accounts Receivable - Ending $4485 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $1257 Accounts Payable and Accrued Expenses - Ending $1335