HomeMy WebLinkAboutInv# PS-INV1001270 - SUNSHINE STATE ONE CALL - 07/31/2021Invoice PS-INV1001270
July 31, 2021
Page 1 / 2
CITY OF DANIA Remit Check Payments To:
FRANK DIPAOLO Sunshine State One Call of Florida, Inc
100 W DANIA BEACH BLVD d.b.a Sunshine 811
Dania, FL 33004 PO Box 745953
Atlanta, GA 30384-5953
Phone: (386) 575-2000
Email: AR@sunshine811.com
Customer PO No.Customer Reference No.Due Date Payment Terms
44427 August 30, 2021 Net 30
Bill-to Customer No.
COD556
Item No.Service Area Description Start Date End Date Quantity Unit Price ($)) Extended Price ($)
MA2021 Monthly Assessment
Billing FY2021-2022
July 1, 2021 July 31, 2021 1 225.43 225.43
MIA CD1369 Tickets Included in
Monthly Assessment
July 1, 2021 July 31, 2021 253 0.00 0.00
MIA CD1370 Tickets Included in
Monthly Assessment
July 1, 2021 July 31, 2021 250 0.00 0.00
MIA COD556 Tickets Included in
Monthly Assessment
July 1, 2021 July 31, 2021 218 0.00 0.00
MIC CD1369 Center Corrections July 1, 2021 July 31, 2021 4 0.00 0.00
MIC CD1370 Center Corrections July 1, 2021 July 31, 2021 4 0.00 0.00
MIC COD556 Center Corrections July 1, 2021 July 31, 2021 3 0.00 0.00
MIL CD1369 Positive Response
System Late Notice
July 1, 2021 July 31, 2021 233 0.00 0.00
MIL CD1370 Positive Response
System Late Notice
July 1, 2021 July 31, 2021 233 0.00 0.00
MIL COD556 Positive Response
System Late Notice
July 1, 2021 July 31, 2021 200 0.00 0.00
Invoice PS-INV1001270
July 31, 2021
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Subtotal 225.43
Total Tax 0.00
Total $ Incl. Tax 225.43