HomeMy WebLinkAboutInv# SI57696 - US WATER SERVICES CORPORATION - 08/31/2022 (3)From:
Sent:
To:
Cc:
Subject:
Attachments:
Dear Customer:
Tammy Pinto <tpinto@uswatercorp.net>
Tuesday, Decembet 13,2022 5'.30 PM
Pecoraro, Sherry
Chadene Whitely; Neil Henlin; Stevens, Tania
Re: Invoice Copies
City of Dania Beach Invoices-June22-Nov 22.pdf
Your invoices are attached. Including the corrected invoices, you requested below. Please remit
payment at your earliest convenience.
Thank you for your business - we appreciate it very much.
Sincerely,
U.S. Water Services Corporation
(727) 848-8292
Tlvankyo*
Tammy Pinto
Administrative Assistant
Ofhce: 1-727 -848-8292
Cell: 1-954-328-3078
Email : tpinto@uswatercotp.net
U.S. Water Ser-vices Corporatron:
4939 Cross Bayou Boulevard, New Port Richey. FL 34652
From: Pecoraro, Sherry <specoraro@daniabeachfl.gov>
Sent: Tuesday, December t3,2022 3:48:22 PM
To: Tammy Pinto
Cc: Charlene Whitely; Neil Henlin; Stevens, Tania
Subject: RE: Invoice Copies
**...This is an outside sender please be aware of the contents and do not follow links or download
files from outside senders*****
Good Afternoon,
Please see the below highlighted below. Corrections need to be made the invoices and resent for us to move forward
with processing.
Tha nk you,
DANIA BEACHtErlt t vE tt-r-ovE tt
Sherry Pecoraro
Supervisor, Utility Billing and Customer Service I City of Dania Beach
specoraro@daniabeachfl.gov I daniabeachfl.gov
100 W Dania Beach Blvd. I Dania Beach, FL, 33004
Phone:954-924-6800 x3561
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conm!nic.tlons maytheEf6re b€ subjed ro public dk.losuE.
From: Tammy Pinto <tpinto@uswatercorp.net>
Sent: Tuesday, December 13, 2022 3:25 PM
To: Pecoraro, Sherry <specoraro@daniabeachfl.gov>
Cc: Charlene Whitely <cwhitely@uswatercorp.net>; Neil Henlin <nhenlin @ uswatercorp.net>
Subject: Fw: Invoice Copies
Dear Customer:
Your invoices are aftached. Please remit payment at your earliest convenience.
Thank you for your business - we appreciate it very much.
Sincerely,
U.S. Water Services Corooration
(727) B4B-8292
w\rv\l/. uswalercorp. com
ThanJ<.,yow
Tammy Pinto
Administrative Assistant
Offic e : 1 -7 27 -8 48 -8292
Cell: l-954-328-3078
Email : tpinto@uswatercom.net
U.S. Water Services Corporation:
4939 Cross Bayou Boulevard, New Port Richey, FL 34652
From: Charlene Whitely
Sent: Tuesday, December 13, 2022 1:49 PM
To: Tammy Pinto
Cc: Neil Henlin
Subject: FW: Invoice Copies
Good Afternoon,
Do you send the invoices directly to the City?
lf so, please see below and attached. Invoices may have been going to Maudeline who is no longer with the
City.
Would it be possible to resend the missing invoices?
From: Pecoraro, Sherry <SpC!o6_ts@_den!"a-bCe!hlL,.gev>
Sent: Tuesday, December 73, 2022 12:27 PM
To: Neil Henlin <!-bC!.I_n@_US!Ve!C_rc9Ip_.8!>; Charlene Whitely <gwXjlCly@g9lyel9_rcolp.nC!>
Cc: Stevens, Tania <$!CvC_n5@.d-a_n!a_be3!bl!_.gqv>
Subject: FW: Invoice Copies
-....This is an outside sender please be aware of the contents and do not follow links or download
files from outside senders*****
Good Afternoon,
ljust wanted to reach out because we have not received a response (see below) for the attached invoices.
Also, we have not received any other invoices, since receiving these.
Please let me know if you have any questions.
Thank you,
DANIA BEAGI
sEr f_ uE It rdv[ tl
Sherry Pecoraro
Supervisor, Utility Billing and Customer Service I City of Dania Beach
specoraro@daniabeachfl.gov I daniabeachfl.gov
100 W Dania Beach Blvd. I Dania Beach, FL, 33004
Phone:954-924-6800 x3661
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communications mayth€relor€ be s!bjecito public di5c osure.
From: Stevens, Tania <tstevens@dan ia beachfl.eov>
Sent: Tuesday, December 73, 202211:54 AM
To: Pecoraro, Sherry <specora ro@da niabeachfl.sov>
Subject: FW: Invoice Copies
FYI
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DANIA BEA(H5E^II I.JVE II.LO'E IT
Tania Stevens
Senior Accountant I Cityof Dania Beach
tstevens@daniabeachfl.gov I daniabeachfl.gov
100 W Dania Beach Blvd. I Dania Beach, F1,33004
Phone:954-924-6800 x3671
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comhunication5 may theretore be subjed ro pubtic dirc,osur..
From: Florence, Tarif <tflorence@daniabeachfl.gov>
Sent: Friday, August 26, 2O22 1-2:27 pM
To: Sheila Stu lec <sstu lec@uswatercorp.net>
Cc: ap <ap@daniabeachfl.gov>; Ciguene, Maudeline <mCisuen e@daniabeachfl.gov>
Subject: Invoice Copies
Good afternoon, Shelia,
Three (3) of the (5) five invoices were rejected for the following reason:
S150497 already paid with invoice# St50515 and St41518
S154307 there is a quantity discrepancy
We calculated 3,126 instead 3,173
Fuel charges are not a part of the contract agreement
S156039 there is a quantity discrepancy
We calculated 3,928 instead 3,879
Fuel charges are not a part of the contract agreement
Please advise.
Thank Vou.
Respectfully,
DANIA BEACH
5EA TI. [fVE If TOYE II.
Tarif Florence
Accountant I City of Dania Beach
tflorence@daniabeachfl.gov I daniabeachfl.gov
L00 W Dania Beach Blvd. I Dania Beach, Fl, 33004
Phone:954-924-6800 x3659
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.ofr hunicatiohs may rheEfore be rubject to pubtic disctosurc,
From: Sheila Stulec <sstu.lgg@_U5wAtercolpIe!>
Sent: Wednesday, August 24, 2022 ttl2 PM
To: Florence, Tarif <!fl olgnce@danjsbCagbflfq>
Subject: Invoice Copies
Tarif,
Here are copies ofthe invoices you needed.
Thank you for your help, I appreciate it
Have a nice day
Sincerely,
fiherla $tulee
U.S. Water Services Corooration
Phone (727) 848-8292 Ext 219
tflorenjce