HomeMy WebLinkAboutInv# PS-INV1008880 - SUNSHINE STATE ONE CALL - 02/28/2022Invoice PS-INV1008880
February 28, 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 30, 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
February 1,
2022
February 28,
2022
1 225.43 225.43
MIA CD1369 Tickets Included in
Monthly Assessment
February 1,
2022
February 28,
2022
235 0.00 0.00
MIA CD1370 Tickets Included in
Monthly Assessment
February 1,
2022
February 28,
2022
235 0.00 0.00
MIA COD556 Tickets Included in
Monthly Assessment
February 1,
2022
February 28,
2022
210 0.00 0.00
MIC CD1369 Center Corrections February 1,
2022
February 28,
2022
1 0.00 0.00
MIC CD1370 Center Corrections February 1,
2022
February 28,
2022
1 0.00 0.00
MIC COD556 Center Corrections February 1,
2022
February 28,
2022
1 0.00 0.00
MIL CD1369 Positive Response
System Late Notice
February 1,
2022
February 28,
2022
190 0.00 0.00
Invoice PS-INV1008880
February 28, 2022
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MIL CD1370 Positive Response
System Late Notice
February 1,
2022
February 28,
2022
190 0.00 0.00
MIL COD556 Positive Response
System Late Notice
February 1,
2022
February 28,
2022
172 0.00 0.00
Subtotal 225.43
Total Tax 0.00
Total $ Incl. Tax 225.43