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<br />~'' _ _ _, 19___. The following amounts were c
<br />~ ~ i'~~~ection 7 O1 of the contract between the City and t
<br />; ~}
<br />;~
<br />+~ ~' ~ ;
<br />'his billing is for water received, service of deb
<br />endered by the La Porte Area Water Authority to yo
<br />Volume of Water Delivered
<br />Times Authority Unit Cost
<br />Equals amount due for Section A
<br />Total Monthly Operation and Maintenance
<br />Expense (5252,493/12)
<br />Time City's Percentage Share
<br />Equals amount due for Section B
<br />Monthly Minimum charge calculated as follows;
<br />Annual
<br />Principal Entity's
<br />Type of Debt and Interest Share
<br />Production 418,133 .9097
<br />Distribution 403,441 .8550
<br />Total for Entity
<br />Divided by 12 months
<br />Equals amount due for Section C
<br />Total Due (sum of A through C)
<br />filled this _ Day of ____
<br />LA PORTE AREA WATER AUTHO
<br />INVOICE TO CITY OF LA PORTE FOR SER
<br />Total
<br />For
<br />Entit
<br />380,3
<br />344,9
<br />725,3
<br />RITY ~ ~~ l 1 I, I , ~3 ~I
<br />VICES RENDERED ~_ ,~, ~ t,w( ,, , •~
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