HomeMy WebLinkAboutInv# 214-2911000 - BANK OF AMERICA - 07/14/2021Credit
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:
214-2911000
07/14/21
1
Applies to Number
Applies to Type
Items Rented
Item / Description Quantity Rental Term From / Thru Unit Price Total Price
per Bill Cycle06/30/21Bill CycleEachStandard Restroom
0.000.0006/01/2111STD
per Bill Cycle06/30/21Bill CycleEachWeekly Service
20.4420.437506/01/2111REG-STD
per Bill Cycle06/30/21Bill CycleEachDamage Waiver
0.000.0006/01/2111DW
per Bill Cycle06/30/21Bill CycleEachHand Sanitizer
1.251.2506/01/2111HS
per Bill Cycle06/30/21Bill CycleEachEnvironment/Energy/Compliance
0.000.0006/01/2111EEC
per Bill Cycle06/30/21Bill CycleEachEnvironment/Energy/Compliance
2.642.6364406/01/2111EEC
per Bill Cycle06/30/21Bill CycleEachADA Wheelchair Accessible
0.000.0006/01/2111ADA
per Bill Cycle06/30/21Bill CycleEachWeekly Service
28.6328.62506/01/2111REG-ADA
per Bill Cycle06/30/21Bill CycleEachDamage Waiver
0.000.0006/01/2111DWP
per Bill Cycle06/30/21Bill CycleEachHand Sanitizer
1.251.2506/01/2111HS
per Bill Cycle06/30/21Bill CycleEachEnvironment/Energy/Compliance
0.000.0006/01/2111EEC
per Bill Cycle06/30/21Bill CycleEachEnvironment/Energy/Compliance
3.693.6926306/01/2111EEC
per Bill Cycle06/30/21Bill CycleEach2 Station Sink
0.000.0006/01/21112SS
per Bill Cycle06/30/21Bill CycleEachWeekly Service
21.1921.187506/01/2111REG-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:
214-2911000
07/14/21
2
Applies to Number
Applies to Type
Items Rented
Item / Description Quantity Rental Term From / Thru Unit Price Total Price
per Bill Cycle06/30/21Bill CycleEachDamage Waiver
0.000.0006/01/2111DW
per Bill Cycle06/30/21Bill CycleEachEnvironment/Energy/Compliance
0.000.0006/01/2111EEC
per Bill Cycle06/30/21Bill CycleEachEnvironment/Energy/Compliance
2.732.7331906/01/2111EEC
per Bill Cycle06/30/21Bill CycleEachEnvironment/Energy/Compliance
0.000.0006/01/2111EEC
per Bill Cycle06/30/21Bill CycleEachEnvironment/Energy/Compliance
0.000.0006/01/2111EEC
Missed service 6/28
114-12032502
Total:81.82