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Attachment B 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 <br />rendered by the La Porte Area Water Authority to your City for the month of <br />19 The following amounts were calculated pursuant to <br />Section 7.01 of the contract between the City and the Authority. <br />Due By City <br />A. Volume of Water Delivered <br />Times Authority Unit Cost <br />Equals amount due for Section A <br />B. Total Monthly Operation and Maintenance <br />Expense (;123,000/12) 10,333.33 <br />Time City's Percentage Share .0720 <br />Equals amount due for Section B 744.00 <br />C. Monthly Minimum charge calculated as follows: <br />Annual Total <br />Principal Entity's For <br />Type of Debt and Interest Share Entity <br />Production ~ 418,133 .0474 19,820 <br />Distribution 403,441 .0720 29,048 <br />Total for Entity 48,868 <br />Divided by 12 months 12 <br />Equals amount due for Section C 4,072.33 <br />D. Total Due (sum of A through C) <br /> <br />Billed this Day of 19 <br />