HomeMy WebLinkAboutInv# 44427 - SUNSHINE STATE ONE CALL - 01/31/2022Invoice PS-INV1007870
January 31, 2022
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 March 2, 2022 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
January 1,
2022
January 31,
2022
1 225.43 225.43
MIA CD1369 Tickets Included in
Monthly Assessment
January 1,
2022
January 31,
2022
239 0.00 0.00
MIA CD1370 Tickets Included in
Monthly Assessment
January 1,
2022
January 31,
2022
239 0.00 0.00
MIA COD556 Tickets Included in
Monthly Assessment
January 1,
2022
January 31,
2022
214 0.00 0.00
MIC CD1369 Center Corrections January 1,
2022
January 31,
2022
2 0.00 0.00
MIC CD1370 Center Corrections January 1,
2022
January 31,
2022
2 0.00 0.00
MIC COD556 Center Corrections January 1,
2022
January 31,
2022
2 0.00 0.00
MIL CD1369 Positive Response
System Late Notice
January 1,
2022
January 31,
2022
162 0.00 0.00
Invoice PS-INV1007870
January 31, 2022
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MIL CD1370 Positive Response
System Late Notice
January 1,
2022
January 31,
2022
162 0.00 0.00
MIL COD556 Positive Response
System Late Notice
January 1,
2022
January 31,
2022
147 0.00 0.00
Subtotal 225.43
Total Tax 0.00
Total $ Incl. Tax 225.43