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La Porte Area Water Authority <br />INVOICE TO CITY OF MORGAN'S POINT 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 5,159.00 <br />Times Authority Unit Cost 0.5450 <br />Equals amount due for Section A 2,830.23 <br />B. Total Monthly Operation and Maintenance <br />Expense ($138005!12) 11,500.42 <br />Time City's Percentage Share 0.0798 <br />Equals amount due for Section B 917.73 <br />Total for Section A and B 3,747.96 <br />C. Monthly Debt Service charge: <br />Equals amount due for Section C 4,585.12 <br />D. Capital Recovery: <br />Equals amount due for Section D 675 <br />E. Capital Reserve Fund Fee: <br />Equals amount due for Section E 483.33 <br />F. Total Due (sum of A through E) 9,492.23 <br />