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Attachment 4 - Invoice from Mid-Peninsula Water District

Foster City City Council
June 3, 2024

Document
Attachment 4 - Invoice from Mid-Peninsula Water District
Meeting
June 3, 2024
Body
Foster City City Council
Original file
149 KB
Text extracted from the city's file for reading and search. Open the original on fostercity.primegov.com. That file is the official record.

Mid-Peninsula Water District INVOICE
1 )75 0ld County Road, Suite A
PO Box 129
Belmont Ca 94002
Phone 650.591.8941 Fax 650.59"l.4998
INVOICE # 2417-0211
DATE: 4/23/24
Bill To: For:

City of Foster City / EMID
610 Foster City Blvd.

Foster City, CA 94404
Water usage from Foster city intertie
At Baffin Street

DESCRIPTION AMOUNT
Water usage - April 7, 2024-April 9, 2024
Opening read- 27,736,000 (gallons)
Closing read- 28,586,000 (gallons)
Total usage (850,000 gallons) 1, 136 units of water 5 units @ $ 8.91
1,131 units @ $10.27
$44.55
$11 ,615.37
TOTAL $11,659.92
Make all checks payable to Mid-Peninsula Water District If you have any questions concerning this invoice, contact Michael Anderson, Operations Supervisor, 650.591.8941.

THANK YOU FOR YOUR BUSINESS!

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