HomeMy WebLinkAboutInv# 153248933 - ADT COMMERCIAL, LLC - 12/18/2023Invoice 153248933
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Account
Number
Invoice Date Payment
Due Date
PO
Number
Amount Due
70221460 12/18/2023 1/12/2024 $939.00
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CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA BEACH FL 33004
ADT COMMERCIAL
PO BOX 219044
KANSAS CITY MO 64121-9044
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Invoice Number
Account Number
Invoice Date
Payment Due Date
Amount Due
Amount Enclosed: $
153248933
70221460
12/18/2023
1/12/2024
$939.00
PO Box 49292 ∙ Wichita, KS 67201
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PJ MELI PARK, 2901 SW 52 STREET, FORT
LAUDERDALE, FL 33312
Job # 282289407
Services Provided
Includes: Labor Charge, Trip Charge
$939.00
Sub Total $939.00
Description Qty Unit Price Amount
Service Work Order
Job # 282289407
Customer CITY OF DANIA BEACH Customer#70221460
Site PJ MELI PARK Site#183354124
CS#
Address 2901 SW 52 STREET
FORT LAUDERDALE, FL 33312
Site Phone 954 924-6800
Requested By DARRYL MCFARLANE Phone 954 372-3588
Service Plan D647C-T&M D647 - Core/Sec/ATM
System Type DWD-Digitial Watchdog
Panel Location
Job Request CCTV2-CCTV - Camera issues
Estimated Hours 2.0
Commitment 12/18/2023 13:00-17:00
2 OF THE DOG PARK CAMERAS ARE DOWN
Comments
Dec 15 2023 4:24PM
TechTracker: ADT Commercial would like to confirm your scheduled service appointment. Date: 12/18/2023 Time:
Between 1 PM and 5 PM
Dec 18 2023 3:57PM German Bravo
Spoke to Reggie. Troubleshoot cameras on dog park post, main breaker was power down. Had city employee turn
breakers on. All good.
Dec 18 2023 4:00PM
TechTracker: Job status is cleared but not closed
Assignment Date Status Technician En-Route On Site Cleared
12/18/2023 18:20 C 143995-German Bravo 15:05 15:12 15:58
Service Company Instructions
Site Instructions
Customer (Printed)
X
Customer Signature 1
Store Stamp (if required)
12/18/2023 2:55 PM CT