HomeMy WebLinkAboutO-915-TGt/
ORDINANCE NO. 915-T
AN ORDINANCEI'GRANTING�A PERMIT UNDER SECTION 18-A-3 OF ORDINANCE
NO. 915, "PIPELINE TRANSPORTATION," BEING CHAPTER 18-A OF THE
CODE OF ORDINANCES OF THE CITY OF LA PORTE,, TEXAS; AND APPROVING
THE. APPLICATION OF ENTERPRISE PRODUCTS COMPANY, TO CONSTRUCR TWO
SIX-INCH (6"1) PIPELINES; AND PROVIDING AN EFFECTIVE DATE HER aF
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF LA PORTE:
i
Sectionl;l. The City Council of the City of La Porte has
f,
received.an !application dated November 22,.1982, from Enterprise
Products Company, requesting a permit under Section 18-A-3 of
Ordinance No!. 915, being Chapter 18-A of the Code of Ordinances.
of.the City jof . La Porte, to .construct .'two six-inch (6") ' nominal
diameter pipelines crossing the City of La Porte, all'as shown
on said_appl;ication. ;The application.of Enterprise Products
Company, hasI been reviewed by the City's Director of Public Works,
i
who has found that said application meets all requirements'of
said Ordinance No. 915, and has recommended its approval.
Sectionl 2. The City Council of the. City of La Porte hereby
approves.-the.application of Enterprise Products Company, dated
November 22,; 1982,.and this Ordinance shall constitute a.permit
to Enterprise Products Company, to lay and construct said pipe-'
line within'ithe City of La Porte, all in conformance with the
requirementsl:of said Ordinance No. 915.
Section�3. This Ordinance shall be in full force and effect
from.and after its passage and approval.
t
PASSED AND APPROVED, this 19th day of January, 1983.
CITY OF LA PORTE
By
Vir nia Cline, Mayor
ATTEST:
c
i
Enterprise Products
Attn: Land Dept
S Lk
2727 North Loop West
Houston, Texas 77008
Customer No. 36
Pipeline 915-T
Date „ Des rpton C,k #'s.. Amount Amount __M Balance j
6/05/07 Pipeline Billing 1,600.00 2,800.00
6/06/06 Pipeline Billing 1,600.00 1,200.00
2/23/06 PAYMENT 3123526 (600.00) (400.00)
2/13/06 PAYMENT 3115882 (400.00) 200.0 Should have been
5/27/05 Pipeline Billing600.0 600.00 $800
1/25/05 p PAYMENT 3061880 (400.00) -
1/06/05 Pipeline Billing !! 400.00 400.00
1/05/04 Pipeline Billing 400.00 -
12/2/03 PAYMENT 3037430 (400.00) (400.00)
1/21/2003 Pipeline Billing 400.00 -
12/30/02 PAYMENT (400.00) (400.00)
3/22/2002 PAYMENT 3001008 (400.00) -
1/7/2002 Pipeline Billing 400.00 400.00
NOTES
The Old:
The old ordinacne pipeline assessment''fees were $200 per pipeline
The $400 dollars is the billing for (2) pipelines under the 915-T ordinance
The Increase:
In 2004 an ordinance was passed to collect $800 per pipeline
We revised billing in 2005-itl seems you were still underbilled by $200.00
and payments from your company have never been adjusted to new
ordinance amount f
""The correct yearly fee is ' 1600 on this pipeline ordinance 915-T
Pagel of 2
Jones, Angela i
From: Vazquez, Cindy [CVazquez@teppco.com]
Sent: Tuesday, March 11, 2008 9:10 AM
To: Jones, Angela ,I
Subject: RE: Pipeline 915-T, Customer No. 36
Good Morning Angela Have you had a chance to research the account below? Please advise,
thank you.
Thank You,
C4 i
Lease Administrator ;I
EPCO Land Department
Tel. (713) 803-2543
Fax.(713) 803-2722
r
From: Jones,, Angela [mailto:JonesA@laportetx.gov]
Sent: Thursday, February 28, 2008 8:33 AM
To: Vazquez,;Cinay
Subject: RE:.Pipeline 915-T Customer No. 36
Good Morning Cindy
I am working in`la different dept so I won't be able to research anymore this week.....I will be
back on Monday, to look at it again.
If you need fiiAlier assistance please contact me at 281-470-5042. Have a good day! :-
I j
Ate. J� ' •,
Account ReecivWes
Fas:281-4"l0-5018
City of La Porte
604 W Fai Lnont PkNvy
La Porte, TX: 77571
jpnesaa,laDortetx.gov
From: Vazquez, iCindy [mailto:CVazquez@teppco.com]
Sent: Wednesday, February,27, 2008 7:20 AM
To: Jones, Angela
Subject: FW: Pipeline 915-T, Customer No. 36
i
Below are the checks we have sent to be credited to Pipeline 915-T, Customer No. 36:
Ck# 3001008 $400 cleared 03/26/2002
3/13/2008
Page 2 of 2
Ck# 3017325 $400 cleared '01/03/2003
*Ck# 3037430 I $400 cleared 12/05/2003
*Ck#3061880;,;$400 clearedi,'01/28/2005
*Ck# 3115882 ; $400 cleared, 02/16/2006
*Ck# 3123526 1 $600 cleared:, 02/28/2006
There are only,5 payments shown as being applied to this account on the billing, report, therefore there
is a check thatwasi not applied. If you could please review and let me know where the additional
payment was applied to and have it credited to this account. Let me know if you need any further
information, thank 'you.
Thank You, j �!
Lease Administrator
EPCO Land Depditme t
Tel. (713) 803-2543
Fax.(713) 803-2722
From: Vazquez, Cindy
Sent: Tuesday,' February 26, 2008 10:06 AM
To: 'jonesa@laportetx.gov'
Subject: Pipeline 915-T, Customer No. 36
i
Good Morning Angela— I received the fax regarding the payment activity for pipeline 915-T, Customer
No. 36. 16 reviewing the billing! activity I noticed that we made a payment on November 11, 2003 on
Ck# 3037430 in the amount ofi$400 that cleared on 1.2/05/2003, that -does not show as being applied to
this account. C,ouldi you please'• let me know' -where that payment was credited to, and if it could be
credited to thi&account? Let me know if you need any further information, thank you.
Thank You,
Lease Administrator
EPCO Land Depai ment
TeL (713) 803-2543
Fax. (713) 803-2722
i
i•
i
ii a
3/13/2008 I a