HomeMy WebLinkAboutInv# EPC100001015 - Broward County Board of County Commissioners - 12/03/2024INVOICE
BK)W
RD
COUNTY
Please Make Check Payable and Remit To:
BROWARD COUNTY
ATTN: ENVIRONMENTAL PLANNING & COMM
115 S ANDREWS AVENUE
ROOM 329H
FORT LAUDERDALE,FL 33301
United States
NATE COSTA
Nate Costa
1201 Stirling Road
Dania Beach, FL 33004
United States
Invoice No:
EPC10001015
Invoice Date:
12/3/2024
Payment Terms:
Due in 30
Due Date:
1 /2/2025
Page:
1 of 2
Customer Number: 2003395
AMOUNT DUE: $2,847.00 USD
Amount Remitted
If you have questions concerning this invoice, please contact: Call Billing Agency for Information, Email:
or Phone: 954-519-1270
Ori inal
LN Identifier
Description
From Date
To Date
Quantity
UOM
Unit Amt
Net Amount
1
Total Suspended Solids
10/01/2024
10/31/2024
9.00
EA
14.0000
126.00
2
Dissolved Solids
10/01/2024
10/31/2024
9.00
EA
14.0000
126.00
3
Phosphates
10/01/2024
10/31/2024
9.00
EA
24.0000
216.00
4
Turbidity
10/01/2024
10/31/2024
9.00
EA
16.0000
144.00
5
Carbon Dioxide
10/01/2024
10/31/2024
9.00
EA
13.0000
117.00
6
Silicate
10/01/2024
10/31/2024
9.00
EA
23.0000
207.00
7
Dissolved Oxygen
10/01/2024
10/31/2024
9.00
EA
7.0000
63.00
8
Metals (Ca,Mg,Fe)
10/01/2024
10/31/2024
9.00
EA
75.0000
675.00
9
Chlorides
10/01/2024
10/31/2024
9.00
EA
16.0000
144.00
10
N itrates
10/01/2024
10/31/2024
9.00
EA
18.0000
162.00
11
Alkalinity
10/01/2024
10/31/2024
9.00
EA
14.0000
126.00
12
Ph probe
10/01/2024
10/31/2024
9.00
EA
7.0000
63.00
13
Ammonia
10/01/2024
10/31/2024
9.00
EA
18.0000
162.00
14
Total Nitrogen
10/01/2024
10/31/2024
9.00
EA
24.0000
216.00
15
Field Sampling
10/01/2024
10/31/2024
4.00
EA
75.0000
300.00
Subtotal:
2,847.00
Amount Due:
$2,847.00
Digitally signed
a e by Nate Costa
Date:
Costa2024.12.06
10:57:33-05'00'
BW,�NARD
COUNTY
INVOICE
Invoice No:
Invoice Date:
Payment Terms
Due Date:
Page:
EPC10001015
12/3/2024
Due in 30
1 /2/2025
2 of 2
Payments can be made by mail, wire transfer or online using a credit card* or echeck on our website: Coming Soon
Please send wire transfers to: Wells Fargo, ABA#: 121000248, Account NO: 2090002760990, and Reference: EPC10001015
*Convenience fees may apply for credit card payments.
Please return this portion with check.
Please make credit card or echeck payments via our website: Coming Soon
Invoice: EPC10001015
Invoice Date: 12/3/2024
Customer Number: 2003395
Amount Due: $2,847.00 USD
Please Make Check Payable and Remit To:
BROWARD COUNTY
ATTN: ENVIRONMENTAL PLANNING & COMM
115 S ANDREWS AVENUE
ROOM 329H
FORT LAUDERDALE,FL 33301
United States
REMITTANCE
Bill To:
Attn: NATE COSTA
Nate Costa
1201 Stirling Road
Dania Beach, FL 33004
United States
Amount Remitted
[B RW012003395 E PC 100010151