HomeMy WebLinkAboutInv# 488001 - Stern, Morris & Stern - 08/29/2022Marine Maritime Services, Inc.
Stern, Morris & Stern
4801 Linton Blvd, Suite 642
Delray Beach, Florida 33445
800-708-5007 – 561-865-0230
Fax: 561-865-1434
Cell: 561-809-6198
Email: sternmorris@gmaikl.com
Statement:-488001
ap@daniabeachfl.gov
August 29, 2022
DANIA BEACH MARINA
A/P Department
131 North Beach Road
Dania Beach, FL 33004
Attention: T. Steven, Senior Accountant
Re: Collections
Debtor: Lloyd Seaman
Account No: 2616
Total Amount Collected: $600.00 @ 33.33% = $199.98
PLEASE REMIT: $199.98
Please make your check payable to:
Stern, Morris & Stern
4801 Linton Blvd, Suite 642
Delray Beach, FL 33445
STATEMENTDania Beach Marina
801 N.E. 3rd St.
Dania Beach, FL 33004-3401
954-926-7584
To:8/29/22
Account: D2616
Lloyd Seaman
398 E. Dania Beach Blvd.
#213
Dania Beach, FL 33004
YOUR CREDIT CARD
WILL BE CHARGED
DescriptionDateInvoice #Amount
Previous balance as of 10/1/21 3,238.40
1,230.50WS211010/01/21 Wet Storage Annual for Space # E 12 for October, 2021
244.78975710/19/21 Electric Metered Non Taxable
67.03LF211010/27/21 Late Fee
1,230.50WS211111/01/21 Wet Storage Annual for Space # E 12 for November, 2021
Payment, Cash, CASH -1,600.0011/09/21
138.90984911/18/21 Electric Metered Non Taxable
66.17LF211211/30/21 Late Fee
1,230.50WS211212/01/21 Wet Storage Annual for Space # E 12 for December, 2021
167.52994112/18/21 Electric Metered Non Taxable
1,230.50WS220101/01/22 Wet Storage Annual for Space # E 12 for January, 2022
93.321003201/17/22 Electric Metered Non Taxable
108.67LF220101/24/22 Late Fee
1,230.50WS220202/01/22 Wet Storage Annual for Space # E 12 for February, 2022
Payment, Credit Card, Debit -1,500.0002/04/22
107.66LF220202/17/22 Late Fee
131.931011702/18/22 Electric Metered Non Taxable
Payment, Cash, Cash -1,000.0006/27/22
333.301049907/08/22 Stern Morris & Morris Collections
Payment, Credit Card, MC 8507 -600.0008/03/22
199.981066908/29/22 Collections Stern, Morris & Stern
Dockage Rates Increase Oct. 1, 2022
Accounting Questions? Please call the Accounting Office 954-926-7584
Sales Tax of 7.00% included in above charges: 402.50
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STATEMENTDania Beach Marina
801 N.E. 3rd St.
Dania Beach, FL 33004-3401
954-926-7584
To:8/29/22
Account: D2616
Lloyd Seaman
398 E. Dania Beach Blvd.
#213
Dania Beach, FL 33004
YOUR CREDIT CARD
WILL BE CHARGED
DescriptionDateInvoice #Amount
Current
Total Due $6,350.16 199.98 0.00 333.30 5,816.88
To ensure proper credit, please include tear-off stub with payment. Thank you.
Send to:
Account: D2616
8/29/22
Total Due:$6,350.16
From:
To:
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Over 601 to 30 Days 31 to 60 Days
Lloyd Seaman
398 E. Dania Beach Blvd.
#213
Dania Beach, FL 33004
Due by the 15th
Dania Beach Marina
Dania Beach, FL 33004
c/o Westrec Marinas
801 N.E. 3rd St.
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