HomeMy WebLinkAboutInv# 214-2900811 - BANK OF AMERICA - 05/24/2021Credit
To: CITY OF DANIA BEACH CRA
100 W DANIA BEACH BLVD
DANIA, FL 33004
Customer ID
P.O. Number
P.O. Date
Salesperson
Ship
To:
RENTAL CREDIT MEMO
PATCH
1201 W DANIA BEACH BLVD
DANIA, FL 33004
Credit Memo Number:
Credit Memo Date
USS-66465 09/13/12
Christopher J. Dietrich
Page:
214-2900811
05/24/21
1
Applies to Number
Applies to Type
Items Rented
Item / Description Quantity Rental Term From / Thru Unit Price Total Price
per Bill Cycle04/30/21Bill CycleEachStandard Restroom
0.000.0004/01/2111STD
per Bill Cycle04/30/21Bill CycleEachWeekly Service
20.4420.437504/01/2111REG-STD
per Bill Cycle04/30/21Bill CycleEachDamage Waiver
0.000.0004/01/2111DW
per Bill Cycle04/30/21Bill CycleEachHand Sanitizer
1.251.2504/01/2111HS
per Bill Cycle04/30/21Bill CycleEachEnvironment/Energy/Compliance
0.000.0004/01/2111EEC
per Bill Cycle04/30/21Bill CycleEachEnvironment/Energy/Compliance
2.642.6364404/01/2111EEC
per Bill Cycle04/30/21Bill CycleEachADA Wheelchair Accessible
0.000.0004/01/2111ADA
per Bill Cycle04/30/21Bill CycleEachWeekly Service
28.6328.62504/01/2111REG-ADA
per Bill Cycle04/30/21Bill CycleEachDamage Waiver
0.000.0004/01/2111DWP
per Bill Cycle04/30/21Bill CycleEachHand Sanitizer
1.251.2504/01/2111HS
per Bill Cycle04/30/21Bill CycleEachEnvironment/Energy/Compliance
0.000.0004/01/2111EEC
per Bill Cycle04/30/21Bill CycleEachEnvironment/Energy/Compliance
3.693.6926304/01/2111EEC
per Bill Cycle04/30/21Bill CycleEach2 Station Sink
0.000.0004/01/21112SS
per Bill Cycle04/30/21Bill CycleEachWeekly Service
21.1921.187504/01/2111REG-2SS
Credit
To: CITY OF DANIA BEACH CRA
100 W DANIA BEACH BLVD
DANIA, FL 33004
Customer ID
P.O. Number
P.O. Date
Salesperson
Ship
To:
RENTAL CREDIT MEMO
PATCH
1201 W DANIA BEACH BLVD
DANIA, FL 33004
Credit Memo Number:
Credit Memo Date
USS-66465 09/13/12
Christopher J. Dietrich
Page:
214-2900811
05/24/21
2
Applies to Number
Applies to Type
Items Rented
Item / Description Quantity Rental Term From / Thru Unit Price Total Price
per Bill Cycle04/30/21Bill CycleEachDamage Waiver
0.000.0004/01/2111DW
per Bill Cycle04/30/21Bill CycleEachEnvironment/Energy/Compliance
0.000.0004/01/2111EEC
per Bill Cycle04/30/21Bill CycleEachEnvironment/Energy/Compliance
2.732.7331904/01/2111EEC
per Bill Cycle04/30/21Bill CycleEachEnvironment/Energy/Compliance
0.000.0004/01/2111EEC
per Bill Cycle04/30/21Bill CycleEachEnvironment/Energy/Compliance
0.000.0004/01/2111EEC
Missed svc 4/28/21
Inv 114-11821156
Total:81.82