HomeMy WebLinkAboutInv# 214-2900813 - 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:
214-2900813
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 Cycle05/31/21Bill CycleEachStandard Restroom
0.000.0005/01/2111STD
per Bill Cycle05/31/21Bill CycleEachWeekly Service
40.8840.87505/01/2111REG-STD
per Bill Cycle05/31/21Bill CycleEachDamage Waiver
0.000.0005/01/2111DW
per Bill Cycle05/31/21Bill CycleEachHand Sanitizer
2.502.5005/01/2111HS
per Bill Cycle05/31/21Bill CycleEachEnvironment/Energy/Compliance
0.000.0005/01/2111EEC
per Bill Cycle05/31/21Bill CycleEachEnvironment/Energy/Compliance
5.275.2728805/01/2111EEC
per Bill Cycle05/31/21Bill CycleEachADA Wheelchair Accessible
0.000.0005/01/2111ADA
per Bill Cycle05/31/21Bill CycleEachWeekly Service
57.2557.2505/01/2111REG-ADA
per Bill Cycle05/31/21Bill CycleEachDamage Waiver
0.000.0005/01/2111DWP
per Bill Cycle05/31/21Bill CycleEachHand Sanitizer
2.502.5005/01/2111HS
per Bill Cycle05/31/21Bill CycleEachEnvironment/Energy/Compliance
0.000.0005/01/2111EEC
per Bill Cycle05/31/21Bill CycleEachEnvironment/Energy/Compliance
7.397.3852505/01/2111EEC
per Bill Cycle05/31/21Bill CycleEach2 Station Sink
0.000.0005/01/21112SS
per Bill Cycle05/31/21Bill CycleEachWeekly Service
42.3842.37505/01/2111REG-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:
214-2900813
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 Cycle05/31/21Bill CycleEachDamage Waiver
0.000.0005/01/2111DW
per Bill Cycle05/31/21Bill CycleEachEnvironment/Energy/Compliance
0.000.0005/01/2111EEC
per Bill Cycle05/31/21Bill CycleEachEnvironment/Energy/Compliance
5.475.4663805/01/2111EEC
per Bill Cycle05/31/21Bill CycleEachEnvironment/Energy/Compliance
0.000.0005/01/2111EEC
per Bill Cycle05/31/21Bill CycleEachEnvironment/Energy/Compliance
0.000.0005/01/2111EEC
Missed svc first 2 weeks of bc
Inv 114-11927442
Total:163.64