HomeMy WebLinkAboutInv# SI65200 - US WATER SERVICES CORPORATION - 01/13/2023Date Item/Description Task Number Qty.Unit Unit Price Total Price
12/1/2022 FINAL -Utility water meter readings from 11/28/22-
12/1/22
2002 153 Each 1.73 264.69
Final billing 11/28/22-12/1/22
Subtotal:264.69
Total Sales Tax:0.00
Total USD:264.69
Phone:(727) 848-8292 Ext. 219
Email:ar@uswatercorp.net
Toll Free:(866) 753-8292 Ext. 219
Adjustments:0.00
264.69Amount Due:
Page: 1
Invoice Date:
Invoice Number:
P.O. Number
Customer ID
Due Date
Bill To:
INVOICE
Job Description:City of Dania Beach
SI65200
2022-00000097
C00131
2/12/2023
, FL
Tania Stevens
City of Dania Beach
NEW PORT RICHEY, FL 34652
4939 CROSS BAYOU BOULEVARD
1/13/2023
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
From:Pecoraro, Sherry
To:ap
Subject:FW: C00131 ∙ City of Dania Beach Past due Invoice
Date:Wednesday, May 24, 2023 11:53:34 AM
Attachments:image002.png
image003.png
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Sales - Invoice - 2023-05-24T102031.241.pdf
Hello,
Please see below email. I have approved the attached so payment can be sent.
Thank you,
Sherry Pecoraro
Supervisor, Utility Billing and Customer Service | City of Dania Beach
specoraro@daniabeachfl.gov | daniabeachfl.gov
100 W Dania Beach Blvd. | Dania Beach , FL , 33004
Phone:954-924-6800 x3661
Web: daniabeachfl.gov | App:AskDaniaBeach
RISE ‑ Respect, Integrity, Standard of Excellence
Please note: Florida has a very broad public records law. Most written communications to or from City Officials regarding City business are public records available to the public and media
upon request. Your e-mail communications may therefore be subject to public disclosure.
From: Jamie Cooper <jcooper@uswatercorp.net>
Sent: Wednesday, May 24, 2023 10:26 AM
To: Pecoraro, Sherry <specoraro@daniabeachfl.gov>
Cc: Neil Henlin <nhenlin@uswatercorp.net>; Lina Quintero <lquintero@uswatercorp.net>
Subject: C00131 ∙ City of Dania Beach Past due Invoice
CAUTION: This email originated from outside the City of Dania Beach. Do not click links or
open attachments unless you recognize the sender and expect the content.
Good morning Sherry,
I was hoping you might be able to assist me on finding out the status for payment on this invoice. I
emailed ap@daniabeachfl.gov on the 10th and have had no response. The account is currently more
than 90 days past due. Can you please advise?
Jamie Cooper
AR Specialist
U.S. Water Services Corporation4939 Cross Bayou Blvd.New Port Richey, FL 34652Office (727) 848-8292 Ext 219Fax (727) 849-7809
jcooper@uswatercorp.net