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Home My WebLink AboutInv# 9465 - USA Management, LLC - 10/17/2024USA Management, LLC 1595 Peachtree Pkwy Ste 204-344 U Cumming, GA 30041 MANAGEMENT (877) 248-1872 Prof-ioiul.AAwde Mannomcm NOREPLY@usamanagement.com www.usamanagement.com BILL TO City of Dania Beach 100 W Dania Beach Boulevard Dania Beach, FL 33004 INVOICE 9465 Pool 1 23,716.84 23,716.84 Management Contract Payment Payment due on Pool Management Contract - Renewal Aquatic 1 3,621.15 3,621.15 Director Payment due on Aquatic Director - Renewal Pool 1 17,787.63 17,787.63 Management Contract Payment Payment due on Pool Management Contract - June Aquatic 1 1,357.93 1,357.93 Director Payment due on Aquatic Director - June Pool Cleaning Contract Payment Pool Cleaning Contract Payment - June Pool Management Contract Payment Payment due on Pool Management Contract- Aquatic Director Payment due on Aquatic Director - Pool 1 Cleaning Contract Payment Pool Cleaning Contract Payment - July Pool 1 Management Contract Payment Payment due on Pool Management Contract - Aquatic Director Payment due on Aquatic Director - August 2,181.92 17,787.63 2,715.86 2,181.92 17,787.63 2,715.86 2,181.92 17,787.63 2,715.86 2,181.92 17,787.63 2,715.86 Pool 1 2,181.92 2,181.92 Cleaning Contract Payment Pool Cleaning Contract Payment - Pool 1 17,787.63 17,787.63 Management Contract Payment Payment due on Pool Management Contract - September Aquatic 1 2,715.86 2,715.86 Director Payment due on Aquatic Director - September Pool 1 2,181.92 2,181.92 Cleaning Contract Payment Pool Cleaning Contract Payment - September SUBTOTAL 116,721.70 TAX 0.00 TOTAL 116,721.70