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HomeMy WebLinkAboutInv# 488001B - Stern, Morris & Stern - 12/06/2022Marine 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 December 6, 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 September paid $600.00 October paid $600.00 November paid $600.00 December paid $600.00 Total Paid: $2400.00 $2400 x 33.33% = $799.92 PLEASE REMIT: $799.92 Please make your check payable to: Stern, Morris & Stern 4801 Linton Blvd, Suite 642 Delray Beach, FL 33445 Dania Beach Marina 801 N.E. 3rd St. Dania Beach, FL 33004-3401 Phone: 954-926-7584 To:Lloyd Seaman 398 E. Dania Beach Blvd. #213 Dania Beach, FL 33004 Account: D2616 12/6/2022 10928 INVOICE Scoundrel Chris Craft Commander AmountDescriptionItemQtyPrice 799.92Stern Morris & Morris Collections 1.00 799.92 We appreciate your business. Balance Due $799.92 To ensure proper credit, please include tear-off stub with payment. Thank you. Lloyd Seaman 398 E. Dania Beach Blvd. #213 Dania Beach, FL 33004 Account: D2616 Total Due:$799.92Dania Beach Marina c/o Westrec Marinas 801 N.E. 3rd St. Dania Beach, FL 33004 From: To: Due by the 15th ---------------------------------------------------------------------------------------------------------------------------------------------- 12/6/2022 Invoice: 10928 Make check payable and send to: 1 Dania Beach Marina 801 N.E.3rd St. Dania Beach,FL 33004-3401 954-926-7584 To: Invoice # Lloyd Seaman 398 E.Dania Beach Blvd. #213 Dania Beach,FL 33004 Date Description Previous balance as of 12/1/21 Ws2f12 9941 WS2201 10032 LF2201 WS2202 LF2202 J0117 10499 J 0669 10928 12/01/21 12/18/21 01/17/22 01/24/22 02/01/22 02/04/22 02/17/22 02/18/22 06/27/22 07/08/22 08/03/22 08/29/22 09/02/22 10/06/22 11/14/22 12/02/22 12/06/22 Wet Storage Ähhååffor$pace$E 12 for DecemberP021 Electric Metered Non Taxable Vet Storage Annual$op,$påcéWÉiäT60åi1iiåöiÖi2 Electric Metered Non Taxable Late Fee Wet Storage Annual for Space #E 12 for February,2022 Payment,Credit Late Fee Electric Metered NopTaxable Payment,Cash,Cash Stern Morris &Morris Collections Payment,Credit card,MC 8507 Collections Stern,Morris &Stern Payment,Credit Card,MC 8507 Payment,Credit Card'MC 8507 Payment,Credit Card,MC 9674 Payment„Credit Card,MC 9674 Stern Morris &Morris Collections Dockage Rates Increase Oct.1,2022 STATEMENT YOUR CREDIT CARD WILL BE CHARGED 12/7/22 Account:D2616 Amount 4,616.28 1 230.50 167.52 1,230.503 93.32 108.673 1,230.50 -1,500.003 107.66 131,9S1 -1,000.00 333 302 -600.00 -600.00 -600.003 -600.00 300.0) 799.92 Accounting Questions?Please call the Accounting Office 954-926-7584 Sales Tax of 7.00%included in above charges:241.50 1 Dania Beach Marina 801 N.E.3rd St. Dania Beach,FL 33004-3401 STATEMENT YOUR CREDIT CARD WILL BE CHARGED954-926-7584 To: Invoice # Lloyd Seaman 398 E.Dania Beach Blvd. #213 Dania Beach,FL 33004 Date Current 799.92 Description 1 to 30 Days 0.00 31 to 60 Days 0.00 12/7/22 Account: Over 60 3,950.16 Total Due D2616 Amount $4,750.08 To ensure proper credit,please include tear-off stub with payment.Thank you.Due by the 15th From: Send to: To: Lloyd Seaman 398 E.Dania Beach Blvd. #213 Dania Beach,FL 33004 Dania Beach Marina c/o Westrec Marinas 801 N.E.3rd St. Dania Beach,FL 33004 2 12/7/22 Account:D2616 Total Due $4,750.08