HomeMy WebLinkAboutInv# 9465A - USA Management, LLC - 10/01/2024USA Management, LLC
1595 Peachtree Pkwy Ste 204-344
U
SA-I�
Cumming, GA 30041
MANAGEMENT (877) 248-1872
NOREPLY@usamanagement.com
www.usamanagement.com
BILL TO
City of Dania Beach
100 W Dania Beach Boulevard
Dania Beach, FL 33004
INVOICE 9465
Pool
Management
Contract
Payment
Payment due
on Pool
Management
Contract -
Renewal
1 23,716.84
23,716.84
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
Cleaning
Contract
Payment
Pool
Cleaning
Contract
Payment -
July
Pool
Management
Contract
Payment
Payment due
on Pool
Management
Contract -
Aquatic
Director
Payment due
on Aquatic
Director -
August
1
1
1
1
1
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