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La Porte Area Water Authority <br />INVOICE TO CITY OF SHOREACRES FOR SERVICES RENDERED <br />This billing is for water received, service of debt, and any other services rendered <br />by the La Porte Area Water Authority to your City for the month of June-11 <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 10,095.00 <br />Times Authority Unit Cost 0.5486 <br />Equals amount due for Section A 5,538 <br />B. Total Monthly Operation and Maintenance <br />Expense ($138005112) 11,500.42 <br />Time City's Percentage Share 0.0636 <br />Equals amount due for Section B 731.43 <br />Total for Section A and B 6,269.55 <br />C. Monthly Debt Service charge: <br />Equals amount due for Section C 3,654.29 <br />D. Capital Recovery: <br />Equals amount due for Section D 538.62 <br />E. Capital Reserve Fund Fee: <br />Equals amount due for Section E 550.83 <br />F. Total Due (sum of A through E) 11,013.29 <br />