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<br />ESPEY, <br />HUSTON & <br />ASSOCIATES, INC. <br />Engineering & Environmental Consultants <br />July 22, 1988 <br />Mr. Steve Gillett <br />City of La Porte <br />P. O. Box 1115 <br />La Porte, Texas 77571 <br />RE: LPAWA Engineering Services <br />Dear Steve: <br />• <br />EH&A Job No. 10790-16 <br />The figure of $247,451.30 shown as "billed to date" on our Invoice No. 88-04-0369 <br />dated May 26, 1988 was found to include two previous credits. These credits are <br />billing adjustments made previously and were necessary because of our earlier <br />designation of a separate job task for Bayshore M.U.D. delivery point relocation. <br />These two credits were for $62.70 and $79.77 for a total of $142.47. This was added <br />to the actual amount of $247,308.83 which you had been billed to arrive at the <br />$247,451.30. Since these same credits are also included in the "Payments/Credts" <br />line, the amount you were billed was correct. On our most recent invoice, we were <br />successful in removing all of these credit amounts from your invoices, and they <br />should cause no further confusion. <br />Very truly yours, <br />Dale Conger, <br />Project Manager <br />Houston Division <br />DC/sll <br />888 West Belt Drive South, Suite 200 Houston, Texas 77042 (713) 781-8800 <br />