Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
Inv# EPC10001068 - BROWARD COUNTY - 05/27/2025
INVOICE Invoice No: Invoice Date: Payment Terms: Due Date: Page: EPC10001068 6/3/2025 Due in 30 7/3/2025 1 of 2 Please Make Check Payable and Remit To: BROWARD COUNTY ATTN: ENVIRONMENTAL PLANNING & COMM 115 S ANDREWS AVENUE ROOM 329H FORT LAUDERDALE,FL 33301 United States NATE COSTA Nate Costa 1201 Stirling Road Dania Beach, FL 33004 United States Customer Number: 2003395 AMOUNT DUE: $3,225.00 USD ______________________________ Amount Remitted If you have questions concerning this invoice, please contact: ILEANA S. SUAREZ-HALE, Email: ISUAREZHALE@broward.org or Phone: 954/519-1252 Original LN Identifier Description From Date To Date Quantity UOM Unit Amt Net Amount 1 total suspended solids 03/01/2025 03/31/2025 9.00 EA 14.0000 126.00 2 dissolved solids 03/01/2025 03/31/2025 9.00 EA 14.0000 126.00 3 phosphates 03/01/2025 03/31/2025 9.00 EA 24.0000 216.00 4 turbidity 03/01/2025 03/31/2025 9.00 EA 16.0000 144.00 5 carbon dioxide 03/01/2025 03/31/2025 9.00 EA 13.0000 117.00 6 silicate 03/01/2025 03/31/2025 9.00 EA 23.0000 207.00 7 dissolved oxygen 03/01/2025 03/31/2025 9.00 EA 7.0000 63.00 8 metals (Ca, Fe,Mg)03/01/2025 03/31/2025 9.00 EA 75.0000 675.00 9 chlorides 03/01/2025 03/31/2025 9.00 EA 16.0000 144.00 10 nitrates 03/01/2025 03/31/2025 9.00 EA 18.0000 162.00 11 alkalinity 03/01/2025 03/31/2025 9.00 EA 14.0000 126.00 12 pH probe 03/01/2025 03/31/2025 9.00 EA 7.0000 63.00 13 ammonia 03/01/2025 03/31/2025 9.00 EA 18.0000 162.00 14 total nitrogen 03/01/2025 03/31/2025 9.00 EA 24.0000 216.00 15 total coliform 03/01/2025 03/31/2025 9.00 EA 42.0000 378.00 16 field sampling 03/01/2025 03/31/2025 4.00 EA 75.0000 300.00 Subtotal:3,225.00 Amount Due: $3,225.00 INVOICE Invoice No: Invoice Date: Payment Terms: Due Date: Page: EPC10001068 6/3/2025 Due in 30 7/3/2025 Payments can be made by mail, wire transfer or online using a credit card* or echeck on our website: Coming Soon Please send wire transfers to: Wells Fargo, ABA#: 121000248, Account NO: 2090002760990, and Reference: EPC10001068 *Convenience fees may apply for credit card payments. - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Please return this portion with check.REMITTANCE Please make credit card or echeck payments via our website: Coming Soon Invoice:EPC10001068 Bill To: Invoice Date:6/3/2025 Attn: NATE COSTA Nate Costa 1201 Stirling Road Dania Beach, FL 33004 United States Customer Number:2003395 Amount Due:$3,225.00 USD Please Make Check Payable and Remit To: BROWARD COUNTY ATTN: ENVIRONMENTAL PLANNING & COMM 115 S ANDREWS AVENUE ROOM 329H FORT LAUDERDALE,FL 33301 United States Amount Remitted [BRW012003395EPC10001068]