HomeMy WebLinkAboutInv# 0000202270 - SUNSHINE STATE ONE CALL - 05/31/2021Invoice
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Invoice 0000202270
Date 5/31/2021
SUNSHINE STATE ONE CALL OF FLORIDA INC FEIN #: 65-0445791
11 PLANTATION ROAD Phone: (386) 575-2000 FAX: (386) 575-2037
DEBARY FL 32713
Email: AR@SUNSHINE811.COM
Bill To:CITY OF DANIA Remit Payments By Check To:
FRANK DIPAOLO Sunshine State One Call of Florida, Inc.
100 W DANIA BEACH BLVD P.O. Box 745953
DANIA FL 33004 Atlanta, GA 30384-5953
Purchase Order No.Customer ID Project #Supplier Line #Payment Terms Master No.
044427 COD556 Net 60 152,399
Ordered Shipped Item Number Description Unit Price Ext. Price
1 1 MA2020 Monthly Assessment Billing FY2020-2021 $303.87 $303.87
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224 224 CD1369-MIA Tickets Included in Monthly Assessment $0.00 $0.00
Tickets Transmitted from
05/01/2021 thru 05/31/2021
55 55 CD1369-MIL Positive Response System Late Notice $0.00 $0.00
2 2 CD1369-MIC Center Corrections $0.00 $0.00
224 224 CD1370-MIA Tickets Included in Monthly Assessment $0.00 $0.00
Tickets Transmitted from
05/01/2021 thru 05/31/2021
55 55 CD1370-MIL Positive Response System Late Notice $0.00 $0.00
2 2 CD1370-MIC Center Corrections $0.00 $0.00
193 193 COD556-MIA Tickets Included in Monthly Assessment $0.00 $0.00
Tickets Transmitted from
05/01/2021 thru 05/31/2021
51 51 COD556-MIL Positive Response System Late Notice $0.00 $0.00
1 1 COD556-MIC Center Corrections $0.00 $0.00
Subtotal $303.87
Misc $0.00
Tax $0.00
Freight $0.00
Total $303.87