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Inv# SI39251 - US WATER SERVICES CORPORATION - 10/31/2021
Date Item/Description Task Number Qty.Unit Unit Price Total Price 10/12/2021 Utility water meter readings from 9/27/21-10/12/21 2002 4,424 Each 1.21 5,353.04 Subtotal:5,353.04 Total Sales Tax:0.00 Total USD:5,353.04 Phone:(727) 848-8292 Ext. 219 Email:ar@uswatercorp.net Toll Free:(866) 753-8292 Ext. 219 Adjustments:0.00 5,353.04Amount Due: Page: 1 Invoice Date: Invoice Number: P.O. Number Customer ID Due Date Bill To: INVOICE Job Description:City of Dania Beach SI39251 PI52038 C00131 12/8/2021 , FL Tania Stevens City of Dania Beach NEW PORT RICHEY, FL 34652 4939 CROSS BAYOU BOULEVARD 10/31/2021 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:P152038 Monthly Reading: September - October 2021 Read Date Route Number Number of Reads Misread Skipped (US Water Issue Can't locate)Skipped (City Issue)Zero read Reader 9/27/2021 1 134 6 2 14 Terry 9/27/2021 2 178 4 1 15 2 Terry 9/28/2021 3 156 7 10 12 1 Terry 9/27/2021 4 90 10 1 11 2 Cory 9/28/2021 4 40 Terry 9/28/2021 5 141 8 5 11 Terry 9/29/2021 6 139 5 8 5 1 Terry 9/29/2021 7 125 2 12 7 2 Terry 9/29/2021 8 116 11 3 10 2 Terry 9/30/2021 8 142 Terry 9/30/2021 9 195 3 2 1 Terry 9/30/2021 99 146 5 5 1 Terry 10/1/2021 10 241 9 6 Terry 10/1/2021 11 144 10 1 6 Terry 10/4/2021 12 130 4 1 Terry 10/4/2021 13 219 4 7 19 2 Terry 10/5/2021 14 205 9 3 8 8 Terry 10/4/2021 15 77 10 15 20 7 Terry 10/5/2021 15 146 Terry 10/6/2021 16 133 7 3 5 Terry 10/6/2021 17 165 6 8 8 Terry 10/6/2021 18 140 4 3 7 Terry 10/7/2021 19 142 6 13 10 2 Terry 10/7/2021 20 125 4 2 5 Terry 10/7/2021 21 139 1 2 1 Terry 10/8/2021 22 115 1 2 7 1 Terry 10/8/2021 23 124 4 5 9 Terry 10/8/2021 24 198 6 11 1 Terry 10/11/2021 25 147 6 2 18 1 Terry 10/11/2021 26 128 5 5 8 1 Terry 10/11/2021 27 127 3 4 9 Terry 10/12/2021 28 182 14 2 14 1 Terry 10/12/2021 29 130 7 2 7 1 Terry 10/12/2021 30 118 8 15 3 3 Terry Total 4877 189 147 263 40 US Water 4787 179 146 252 38 US Water Billable 4424 Cycle 2 Cycle 3 Cycle 4