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Inv# SI48535 - US WATER SERVICES CORPORATION - 03/31/2022
Date Item/Description Task Number Qty.Unit Unit Price Total Price 2/22/2022 Utility water meter readings from 2/22/22-3/16/22 2002 3,597 Each 1.21 4,352.37 Subtotal:4,352.37 Total Sales Tax:0.00 Total USD:4,352.37 Phone:(727) 848-8292 Ext. 219 Email:ar@uswatercorp.net Toll Free:(866) 753-8292 Ext. 219 Adjustments:0.00 4,352.37Amount Due: Page: 1 Invoice Date: Invoice Number: P.O. Number Customer ID Due Date Bill To: INVOICE Job Description:City of Dania Beach SI48535 2022-00000097 C00131 5/6/2022 , FL Tania Stevens City of Dania Beach NEW PORT RICHEY, FL 34652 4939 CROSS BAYOU BOULEVARD 3/31/2022 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:2022-00000097 Monthly Reading: Febuary 2022 - March 2022 Read Date Route Number Number of Reads Misread Skipped (US Water Issue Can't locate)Skipped (City Issue)Zero read Reader 2/22/2022 1 134 3 6 9 Angel 2/22/2022 2 28 4 6 2 Angel 2/23/2022 2 150 Angel 2/22/2022 3 157 2 3 4 1 US Water 2/22/2022 4 35 2 1 9 Angel 2/23/2022 4 95 Angel 2/24/2022 5 141 7 4 4 Angel 2/24/2022 6 89 10 6 Angel 2/25/2022 6 50 Angel 2/25/2022 7 125 1 9 4 Angel 2/28/2022 8 94 60 2 US Water 3/1/2022 8 164 Angel 2/28/2022 9 176 3 7 4 US Water 3/1/2022 9 19 Angel 3/2/2022 99 145 3 4 15 Angel 3/2/2022 10 72 7 5 2 Angel 3/3/2022 10 169 Angel 3/3/2022 11 144 10 11 8 Angel 3/4/2022 12 130 6 6 1 1 Angel 13 Estimated 14 Estimated 15 Estimated 3/7/2022 16 132 5 14 2 1 Angel 3/7/2022 17 165 8 7 17 Angel 3/8/2022 18 140 9 9 2 Angel 3/8/2022 19 63 5 18 9 Angel 3/9/2022 19 78 Angel 3/9/202 20 125 2 1 13 Angel 3/9/2022 21 139 3 2 6 Angel 3/10/2022 22 115 2 16 2 Angel 3/10/2022 23 124 2 6 13 Angel 3/11/2022 24 198 12 13 14 1 Angel 3/14/2022 25 146 42 Angel 3/14/2022 26 65 1 32 Angel 3/15/20225 26 63 Angel 3/15/202 27 127 21 1 Angel 28 Estimated 3/15/2022 29 130 1 3 Finnie 3/16/2022 30 122 1 33 3 Angel Total 4049 99 349 152 4 US Water 4049 99 349 152 4 US Water Billable 3597 Cycle 2 Cycle 3 Cycle 4