Page 143 - Yucaipa Valley Water District
P. 143
Director Memorandum No. 16-040 Page 23 of 24



EXHIBIT “B”
Current Fees

SAN BERNARDINO VALLEY MUNICIPAL WATER DISTRICT
INVOICES FOR ENERTECH ENVIRONMENTAL CALIFORNIA LLC
FEES ASSOCIATED WITH THE INLAND EMPIRE BRINE LINE

INVOICE INVOICE
DATE NUMBER DESCRIPTION AMOUNT


6/30/2012 2422 CORRECTION BILLING - 12/11 - 6/12 1,920.80

6/30/2012 2412 APR 2012 - JUNE 2012 SERVICES 32,534.59

9/7/2012 2423 JULY 2012 SERVICES 11,612.15

9/7/2012 2424 AUGUST 2012 SERVICES 12,154.13

11/9/2012 2435 SEPTEMBER 2012 SERVICES 8,136.13

11/9/2012 2436 OCT 1 - 4, 2012 SERVICES 1,601.79



67,959.59


2/8/2013 2484 OCT 5 - DEC 31, 2012 18,716.76

6/14/2013 2508 JAN - MAR 2013 12,280.80

6/14/2013 2509 APR - JUNE 2013 - FIXED FEES 11,998.80

JULY - SEPT 2013 - FIXED FEES 13,270.50

OCT 2013 4,423.50

NOV 2013 4,423.50

DEC 2013 4,423.50

JAN 2014 4,423.50

FEB 2014 4,423.50

MAR 2014 4,423.50
SAMPLING FEES - JULY 2010 - DEC
2012 13,392.00


96,199.80


TOTAL 164,159.45







Yucaipa Valley Water District - April 20, 2016 - Page 141 of 158
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