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Inv# SI35935 - US WATER SERVICES CORPORATION - 08/31/2021
Date Item/Description Task Number Qty.Unit Unit Price Total Price 8/16/2021 Utility water meter readings from 7/26/21 - 8/16/21 2002 3,687 Each 1.21 4,461.27 Subtotal:4,461.27 Total Sales Tax:0.00 Total USD:4,461.27 Phone:(727) 848-8292 Ext. 219 Email:ar@uswatercorp.net Toll Free:(866) 753-8292 Ext. 219 Adjustments:0.00 4,461.27Amount Due: Page: 1 Invoice Date: Invoice Number: P.O. Number Customer ID Due Date Bill To: INVOICE Job Description:City of Dania Beach SI35935 2020-00000065 C00131 10/10/2021 , FL Tania Stevens City of Dania Beach NEW PORT RICHEY, FL 34652 4939 CROSS BAYOU BOULEVARD 8/31/2021 Job Number:J01222 All pricing anticipates payment by check or ACH. Due to additional cost incurred, services paid by credit card will require an additional 5% processing fee. WA: Monthly Reading: July-August 2021 Read Date Route Number Number of Reads Misread Skipped (US Water Issue Can't locate)Skipped (City Issue)Zero read Reader 7/26/2021 1 134 2 10 samuel 7/26/2021 2 178 1 5 Samuel 7/27/2021 3 156 5 25 10 Jeanette/Terry 7/26/2021 4 66 9 Cory 7/27/2021 4 64 3 Cory 7/28/2021 5 141 6 Terry/Jeanette 7/27/2021 6 38 11 Cory 7/28/2021 6 101 Jeanette/Terry 7/29/2021 7 125 4 8 Sam/Terry 7/28/2021 8 156 6 Donial 7/29/2021 8 102 Donial 7/29/2021 9 195 6 2 Sam/Terry 7/30/2021 99 146 1 5 Sam/Terry 7/30/2021 10 241 5 Sam/Terry 8/2/2021 11 144 1 10 4 Jeanette/ 2 guys 8/3/2021 11 24 2 guys 8/3/2021 12 130 1 12 Jeanette / 2 guys 8/3/2021 13 139 10 Cory 8/4/2021 13 80 Jose/Colton 8/4/2021 14 176 2 33 4 Jose/Colton 8/5/2021 14 30 Donial 8/4/2021 15 73 4 26 18 Jose/Colton 8/5/2021 15 93 Donial 57 Missed Read Estimated, Length of Days 8/5/2021 16 133 3 9 3 Jose/Colton 8/5/2021 17 84 12 6 Jose/Colton 8/6/2021 17 81 Jose/Colton 8/6/2021 18 140 1 6 3 Jose/Colton 8/9/2021 19 113 2 31 7 Jose/Colton 8/10/2021 19 29 Jose/Colton 8/9/2021 20 125 1 9 5 Jose/Colton 8/9/2021 21 140 2 Jose/Colton 8/9/2021 22 89 8 2 Jose/Colton 8/10/2021 22 26 Jose/Colton 8/10/2021 23 124 1 7 1 Jose/Colton 8/10/2021 24 139 4 20 12 Jose/Colton 8/11/2021 24 59 Jose/Colton 8/11/2021 25 147 13 10 Jose/Colton 8/11/2021 26 128 1 41 3 Jose/Colton 8/11/2021 27 80 26 3 Jose/Colton 8/12/2021 27 47 Jose/Colton 8/11/2021 28 105 1 38 9 Jose/Colton 8/13/2021 28 77 Jose/Colton 8/12/2021 29 130 3 1 Jose/Colton 8/13/2021 30 32 2 5 6 Jose/Colton 8/16/2021 30 83 Cory Total 4843 49 336 181 0 US Water 4072 49 336 181 0 US Water Billable 3687 Cycle 2 Cycle 3 Cycle 4