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La Porte Area Water Authority <br />INVOICE TO CITY OF La PORTE FOR SERVICES RENDERED <br />This billing is for water received, service of debt, and any other services rendered June -11 <br />by the La Porte Area Water Authority to your City for the month of <br />The following amounts were calculated pursuant to Section 7.01 of the contract between the <br />City and the Authority. <br />A. VOLUME OF WATER DELIVERED 122,920.00 <br />Times Authority Unit Cost 0.5486 <br />Equals amount due for Section A 67,433.91 <br />B. Total Monthly Operation and Maintenance <br />Expense ($138005112) 11,500.42 <br />Time City's Percentage Share 0.8566 <br />Equals amount due for Section B 9,851.26 <br />Total for Section A and B 77,285.17 <br />C. Monthly Dent Service charge: <br />Equals amount due for Section C 49,217.95 <br />D. Capital Recovery: <br />Equals amount due for Section D 7,254.47 <br />E. Capital Reserve Fund Fee; <br />Equals amount due for Section E 11,375.00 <br />F'_ Total Due (sum of A through E) 145,132.59 <br />