state of florida public service commission capital circle ... · state of florida date : to : from:...
TRANSCRIPT
State of Florida
DATE:
TO:
FROM:
RE:
Public Service Commission CAPITAL CIRCLE OFFICE CENTER • 2540 S HUMARD O AK BOULEVARD
T ALLAIIASSEE, FLORIDA 32399-0850
-M-E-M -0-R-A-N-D-U-M-
September 15,2016
Carlotta S. Stauffer, Commission Clerk, Office of Commission Clerk ~
Todd M. Brown, Public Utilities Supervisor, Division of Accounting & Finan~
Docket No. 160030-WS - Application for increase in water rates in Lee County and wastewater rates in Pasco County by Ni Florida, LLC.
Please add the following documents, received via e-mail, to the above referenced docket fi le.
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Todd Brown
From: Sent: To: Subject: Attachments:
Benny Wilkinson <[email protected]> Thursday, September 15, 2016 12:18 PM Todd Brown Mission Unit Information 20160915112039819.pdf
Hi, Todd. It was good to speak with you a few minutes ago. I think the attached information answers your questions on the annual service cost for the Mission Units, confirms that the 6 new Mission Units are not included in the original42 Lift Station· Mission Unit charges, and therefore, there is no duplication of costs. The cost for the 42 lift stations is as follows:
Invoice #02497 for $27,876.96 was for service to 42 lift stations from May 2014 to April2015 and was amortized at the rate of $2,323.08/month (4 months included in the 2015 test year).
Invoice #40029721 for $23,446.80 was for service to 42 lift stations from May 2015 to April 2016 and was amortized at the rate of $1,953.90/month (8 months included in the 2015 test year).
The total cost is $2,323.08 x 4 months+ $1,953.90 x 8 months = $23,923.52.
I hope this provides you with everything you need. If not, please call or email me.
Thanks ... Benny 713.574.7772
1
736.4 • Mission Ut!lt llllollltoril'ig Svc General Jcn.imal
General Journal
General Joumer
General Journal
General Joumel
General Journal
General Joumer
Genen~l Journal
General Journal
General Journal
General Journal
General Joume!
General Journal
Total 736A • Mission Unit Monitoring Svc
01/31/2015 1650
0212812015 1668
03/31/2015 1668
04/30/2015 1711
05/31/2015 1729
061301201 !l 1748
07/31/2015 1775
08107/2015 1795
08/31/2015 1816
09130/2015 1837
10/31/2015 1854
11130/2015 1872
12131/2015 1890
To record January 2015 Mission Unk Monitoring Service for Hudson. 162.a1 • Prepaid Mission Unit Monitoring
To record February 2015 Mission Unit Monitoring Service for Hudson. 1 62.a1 · Prepaid M"ISSion Unit Monltorirlij
To record March 2015 M"ISSion Un~ Monitoring Service ror Hudson. 162.a1 · Prepaid Mission Unit Monilorln!jj
To record Apnl 2015 Mission Unit Monitoring Service ror Hudson.
To record May 2015 Mission Unit Monitoring Service for Hudson.
To record June 2015 Mission Unl Monitoring Service for Hudson.
To record July 2015 Mission Unl Monitoring Service for Hudson.
162.a1 · Prepaid M"JSSion Unit Montoring
162.a1 • Prepaid Mission Unit Monitoring
162.a1 · Prepaid Mission Unit Monitoring
162.a1 • Prepaid Mission Unit Monitoring
To record August 7, 2015 Mission Unit Monitoring Service for Hudson. 162.a1 · Prepaid Mission Unit Monitoring
To record August 2015 Mission Unit Monitoring Service for Hudson. 162.a1 • Prepaid Mission Unl Monitoring
To record September 2015 Uission Unit Monlfafng Service for Hudson 162.a1 • Prepaid Mission U nl Monitoring
To reeotl:l OCtober 2015 !o,Uselon Un~ Monitoring Service for Hudson. 162.a1 • Prepaid Mission Unl Monitoring
Te record ~ 101§ fliHicln Unk ~ Servil:e far Hudso:Jn. 162.a1 • Prepaid Mission Unl Monitoring
TPrecot'\1 Qecembef~1§ MRon \,IIIII~SelviceforHudson.162.a1 ·Prepaid Mission Unit Monitoring
2.323.08
2.323.08
~.32MS •
:!,323.08.
1,!153.00 • 1,t1$3.i10 .
1,9$3.00
441.20.
1,512.70 '
1,953.90 '
1,953.90.
1,953.90.
1,953.90.
24,923.52 )
Hudson Utilities Inc.
Mission Unit Monitoring Service
Monthly Amortization
1~year Svc 27,876.96
Date Monthly Amort Ending Balance
May~14 2,323.08 25,553.88
Jun-14 2,323.08 23,230.80
Jul~14 2,323.08 20,907.72
Aug-14 2,323.08 18,584.64
Sep~14 2,323.08 16,261.56
Oct~14 2,323.08 13,938.48
Nov-14 2,313.08 11,615.40
Dec-14 2,323.08 9,292.32
Jan-15 ~323TI 6,969.24
Feb-15 2,323.08 4,646.16
Mar~15 2,323.08 2,323.08
Apr-15 2,323.08 (0.00)
Total 27,876.96
N:\Accounting\Hudson Utilities lnc\2015 Ciose\Mission Unit Monitoring Svc Amort 4/15/20165:23 PM
.·. {
Utility Group of Florida, LLC. 10130 Scenic Dr. Port Richey, FL 34668 Phone (727) 863-5161 Fax (727) 869-5913
Bill To
Nl Florida, LLC 10130 Scenic Drive Port Richey, FL 34668
Service Date Item Description
412512014 Parts I Materials Pro ... Service Package Renewal for Lift Stations
Invoice #40024674 attached.
Invoice Date Invoice#
512/2014 02497
Due Date Terms
5/212014 Due on receipt
P.O. No.
Project
QTY Rate Amount
I 27,876.96 27,876.96
Total $27,876.96
Payments/Credits $0.00
Balance Due $27,876.96
( INVOICE
Mission Communications, LLC
3060 C Business Park Dr Norcross GA 30071-5400
Phone:
Fax:
Bill To
678-969-0021
678-969-0541
Utility Group of Florida Attn: John Wittenzellner 10130 Scenic Drive Port Richey, FL 34668
CUSTOMER PO
Annual Service
QTY. Item Description
1 580R SeMt:e Package - M800 Series -1 year, NON-5HIP, Renewal
1 680R S81Yice Package- M300 Series: 1 year, NON-SHIP, Renewal
1 6llOR SeNI~e Package-M800 Selles ·1 year, NON-$HIP, Renewal
1 580R SeJVI~ Package· M800 Series ·1 year, NON-SHIP, Reiii!Wlll
1 580R SeJVIce Package- M800 Series ·1 year, NON-SHIP, Renewal
1 580R Serv!ce Package- M800 Series ·1 year, NON·SHIP, Renewal
1 580R S81Vice Package- M800 Series· 1 year, NON-SHIP, Renewal
1 580R SeJVIce Padtage -M800 Series - 1 year, NON-SHIP, Renewal
1 58QR SeJVlce Paaage • M800 Sertes ·1 year, NON-SHIP, Renewal
1 5BOR SeJVice Package • M800 Series ·1 year, NON-SHIP, Renewal
1 580R SeiVIce Patkage· M800 Series·1 year, NON-SHIP, Renewal
1 580R Se!Vice Package· M800 Series ·1 year, NON-SHIP, Renewal
1 5BOR SeNice Package- M800 Series -1 year, NON-SHIP, Renewal
1 580R Servke Package- M800 Series -1 year, NON-SHIP, Renewal
1 580R SeiVice Package- M800 Series -1 year, NON-SHIP, Renewal
Ship To
END USER
SALESREPID TERRITORY
AWFC c
SeliaiNo. Unit Name
13MIS12235 S88VIewl/S
13MIS12.236 Oak Bend US
13MIS12.237 Sallwaler & Carol US
13MIS12238 Club Wildwood us
13MIS122.39 llllar LIS
13MIS12240 Lonnie Lee & Elhel US
13MIS12.241 Driftwood LIS
13MIS12242 Lonnie Lee @ Y LIS
13MIS12.243 Flldler us
13MIS12244 Father & Son LIS
13MIS12.245 BevellyUS
13MIS12.246 Harbor East LIS
13MIS12247 Saltwater & Starilall US
13MIS12248 Sea Ranch & COco US
13MIS12249 Apple LIS
Please make checks payable to Mission Communications, Ll.C
SHIPPING METHOO
SERVICE ONLY
SHIP DATE
4125/2014
Svc. Start SVc.Eml
511/2014 413012015
51112014 413012015
611/2014 4130/2015
511/2014 4130!2015
51112014 413012015
51112014 4130/2016
51112.014 413012015
511!2014 4/3012015
511/2014 4/3012015
5/1/2014 413012015
5/1/2014 413012015
51112.014 4/3012015
511!2014 4/3012015
51112.014 413012016
5/11"l014 413012015
Subtotal
For your convenience Mission accepts credit cards. However, card Information must be
received within (7) days of the Invoice date to avoid a 3% credit card processing fee.
Payment Received
Sales Tax (0.0%)
Balance Due
If you have any questions concerning this Invoice please con1act Diane Muncher,
877-993-1911 x1002, [email protected] Page 1
Mission provides this service according to the published provisions under Mission's cuslomor service agreement and terms of use.
Invoice Date
4/25/2014
Invoice Number
40024674
S.O.No.
DUE DATE
5/26/2014
PAYMENTTERMS
Net30
Unit Price Extension
563.40 563.40
563.4() 563.40
563.40 563.40
563.40 563.40
563.40 563.40
563.40 563.40
563.40 563.40
563.40 563.40
563.40 563.40
563.40 563.40
563.40 563.40
563,40 663.40
563.40 563.40
563.40 563.40
563.40 563.40
INVOICE
Mission Communications, LLC
3060 C Business Park Dr Norcross GA 30071·5400
Phone:
Fax:
Bill To
678-969-00Zl
678-969-0541
UtDity Group of Florida Attn: John Wittenzellner 10130 Scenic Drive Port Richey, FL 34668
CUSTOMER PO
Annual Service
QTY Item DuscflpUon
1 58 0R Service Package· MBOO Series- 1 year, NON-SHIP, Renewal
1 58 0R Service Package- M800 Series -1 year, NON·:?HIP, Renewal
1 58 0R SeNice Package • MIIOO Series - 1 year, NON-SHIP, Renowal
1 580R Service Package- M800 Series • 1 year, NON-SHIP, Renewal
1 58 0R Service Package- MBOO Sarles-1 yeN, NON-SHIP, Renewal
1 611R Service Package- M110 Senes -1 year, NON-SHIP, Renewal
1 580R SetVice Package· MBOO Series -1 year, NON-SHIP, Renewal
1 58 0R Service Package- M600 Sellas ·1 year, NON-SHIP, Renewal
1 580R Service Package - M800 Series - 1 year, NON-SHIP, Renewal
1 5BOR Service Package- M800 Sarles -1 year, NON-SHIP, Renewal
1 580R Service Package - MBOO Series • 1 . year, NON-SHIP, Renewal
1 580R SerJice Package - MBOO SBJies - 1 year, NON-SHIP, Renewal
1 580R Service Package- MBOO Serlits -1 year, NON-SHIP, Renewlll
1 58 0R SeNice Paliage • M600 SerieS - 1 year, NON-SHIP, Renewal
1 58 0R Service Package· MBOO Series ·1 year, NON-SHIP, Renewal
Ship To
END USER
SALESREPID TERRITORY
AWFC c
Serial No. UnRName
13MIS12250 Ospriy lJS
13MIS12251 Shark lJS
13MIS12252 Brady US
13MIS12253 Port of Hudson US
13MIS12254 Skate US
13MIS12265 Nowicki US
13MIS12256 Plum US
13MIS12257 Hendry US
13MIS12258 Dlllislon us 13MIS12259 Clark US
13MIS12260 Old Dixie US
13MIS12261 SUnnytlale LIS
13MIS1226Z Tower US
13MIS12263 BoatYard US
13MIS12264 Harbor West LIS
Please make checks payable to MIS& I on Communications, LLC
SHIPPING MffiiOD
SERVICE ONLY
SHIP DATE
4125/2014
Svc. Start Svc.End
511/2014 413012015
51112014 413012015
511/2014 413012015
511/2014 413012015
51112014 4130/2015
511/2014 4/3012015
511/2014 4/3012015
511/2014 4/3012015
51112014 4130/2015
6/112014 4/3012015
511/2014 413012015
51112014 4/3W2016
51112014 413012015
511/2014 413012015
511/Z014 4/3012015
Subtotal
For your convenience Mission accepts credit cards. However, card Information must be
received within (7) days of the invoice date to avoid a 3% credit card processing fee.
Payment Received
Sales Tax (0.0%)
Balance Due If you have any qu~tions concerning this Invoice please contact Diane Muncher,
877-993-1911 x1002, [email protected] Page 2
Mission provides this service accordlng to the published provisions under Mission's customer service agreemant and terms of use.
Invoice Date
4125/2014
Invoice Number
40024674
S.O.No.
DUE DATE
512512014
PAYMENT TERMS
Net30
Unit Price Exlension
563.40 563.40
563.40 563.40
563.40 563.40
563.40 563.40
563.40 563.40
347.40 347.40
563.40 563.40
563.40 563.40
563.40 563,40
563.40 563.40
563.40 563.40
663.40 563.40
663.40 563.40
563.40 563.40
563.40 563.40
~
. ' l
.Nt~N (
INVOICE
Mission Communications, LLC
3060 c Business Park Dr Norcross GA 30071-5400
Phone:
Fax:
Bill To
678-969-0021
678-969-0541
UtiRty Group of Florida Attn: John Wlttenzellner 10130 Scenic Drive Port Richey, FL 34668
CUSTOMER PO
Annual Service
QTY Rem Description
1 5110R Service Package· M800 Series· 1 year, NON-SHIP, Renewal
1 5BOR SeJVIca Package- M800 Series -1 year, NON-SHIP, Rellewal
1 SBOR Service Package- M800 Series -1 year, NON-SHIP, Renewal
1 580R Servlca Package- M800 Series-1 year, NON-Sf-liP, Renewal
1 680R Service Package- M800 .Series-1 year, NON-SHIP, Renewal
1 580R SeJVIce Package- M800 Series- 1 year, NON-SHIP, Renewal
1 580R Selvlce Pmiage- MBOO Smles-1 year, NON-SHIP, Renewal
1 580R Service Package- M800 Seiles ·1 year, NON-SHIP, Renewal
1 580R Service Package- MBOO Series- 1 year, NON-SHIP, ~newal
1 511R Service Package· M110 Sellas ·1 year, NON-SHIP, Renewal
1 580R Service Package· MBOO Series· 1 year, NON-SHIP, Renewal
1 58 0R Service Package • M800 Series ·1 year, NON-SHIP, Renewal
Ship To
END USER
SALESREPID TERRITORY
AWFC c
Serial No, UnftName
13MIS122.85 Sanderlklg us
13MIS12266 Saltwater & Susan US
13MIS122.67 Hudson and Guava l1S
13MIS12.268 New York US
13MIS12269 Wln'1 Dixie us 13MIS12270 WatMrwayUS
889MIS8675 Sea Ranch and Jennita US
689MIS8676 Hudson Beach l1S
689MIS8677 Wilcox US
689MIS8678 DelMar US
689MIS8679 AounderUS
689M188680 Sea Ranch and lesUe US
Please make checks payable to Mission Communications, LLC
SHIPPING METHOD
SERVICE ONLY
SHIP DATE
4/25/2014
Svc. Start Svc.End
511/2.014 4/3012015
511/2.014 413012015
51112014 413012.015
5/1/2014 4/30/2.!}15
511/2.014 413012015
51112014 oV3012016
511/2014 413012015
5/1/2014 413Q/2015
51112014 413012015
5/1/2.014 4/3012015
511/2.014 413012015
6/1/2.014 4/3012.015
Subtotal
For your convenience Mission accepb credit cards. However, card information must be
received within (7) days of the Invoice date to avoid a 3% credit card processing fee.
Payment Received
Sales Tax (0.0%)
Balance Due
If you have any questions concemlng this Invoice please contact Diane Muncher,
877-993·1911 x1002, [email protected] Page 3
Mission provides this service according to the published provisions under Mission's cuslomer service agreement and tenns of usa.
Invoice Dale
4125/2014
Invoice Number
40024674
S.O.No.
DUE DATE
5125/2014
PAYMENTTERMS
Net 30
Unft Price
563.40
563.40
563.40
563AO
563.40
563.40
563.40
563AO
563.40
347.40
563.40
663.40
Exlenslon
583.40
563.40
563.40
583.40
563.40
563.40
563.40
563.40
563.40
347.40
563.40
563.40
$23,230.80
$0.00
$0.00
$2.3,230.80
Hudson Utilities Inc. Mission Unit Monitoring Service
Monthly Amortization
1-year Svc 23,446.80
Date Monthly Amort A Ending Balance
May-15 I 21,492.90 1,953.90
Jun-15 1,953.90 19,539.00
Jul-15 1,953.90 17,585.10
08/07/15 441.20 ., 17,143.90
08/31/15 1,512.70 15,631.20
Sep-15 1,953.90 13,677.30
Oct-15 1,953.90 11,723.40
Nov-15 1,953.90 9,769.50
Dec-15 1,953.90 7,815.60
Jan-16 1,953.90 5,861.70
Feb-16 1,953.90 3,907.80
Mar-16 1,953.90 1,953.90
Apr-16 1,953.90
Total 23,446.80
2 4 CU3.S:L ~ I
•·
N:\Accounting\Hudson Utilities lnc\2015 Close\Misslon Unit Monitoring Svc Amort 4/15/20165:23 PM
,, (.
' \
IV'I~N Mission Communications, LLC
3060 C Business Park Dr. Norcross, GA 30071-5400
Phone:
Fax:
Bill To
678-969-0021
678-969-0541
Ni America, LLC Cory Pendleton 10913 Metronome Dr. Houston, TX 77043
( ;
INVOICE Invoice Date
412912015
Invoice Number
40029721
S.O.No.
CUSTOMER PO END USER SHIPPING METHOD DUE DATE
Annual Service
QTY Item
1 580R
1 580R
1 580R
1 5BOR
1 580R
1 580R
1 580R
1 580R
1 580R
1 580R
1 580R
1 580R
1 5BOR
1 5BOR
1 580R
Service Package- M600 Series- 1 year, NON-SHIP, Renewal SeJVIce Package -M800 Series - 1 year, NON-SHIP, Renewal SeJVlce Package - M800 Series - 1 year, NON-SHIP, Renewal Service Package- M800 Seiles - .1 year, NON-SHIP, Renewal Service Package -M800 Series - 1 year, NON-SHIP, Renewal Service Package " M800 Series - 1 year, NON-SHIP, Renewal Service Package- MBOO Series- 1 year, NON-SHIP, Renewal Servk:6 Package- M800 Series -1 year, NON-SHIP, Renewal Service Package -M800 Series - 1 year, NON-SHIP, Renewal Service Packlige - M800 Series -1 year, NON-SHIP, Renewal Service Package - M800 Series - 1 year, NON-SHIP, Renewal Service Package - MBOO Series - 1 year, NON~HIP, Re!lewal Service Package - M800 Series - 1 year, NON-SHIP, Renewal Service Package - MBOo Series - 1 year, NON-SHIP, Renewal Service Package - M800 Series - 1 year, NON-SHIP, Renewal
Hudson
SALESREPID TERRITORY
AWCC c Serial No. Unit Name
13MIS12235 Seaview US ~7
13MIS12236 Qak Bend US #149
13MIS12237 Sallwater & Carol US 1#3
13MIS12238 Club Wildwood US (C.~.
13MIS 12239 Tiller US tl62
13MIS12240 Lonnie Lee@ Ethel U ...
13MIS12241 Driftwood LIS 1#36
13MIS12242 lonnie Lee@ Y LJs #16
13MIS12243 Fllcker LIS 116
13MIS12244 Father & Son US #55
13MIS12245 BIMll1y US #12
13MIS12246 HarborEasiUS#21
13MIS12247 Saltwater & starfish U ...
13MIS12248 Sea Ranch & coco LIS ...
13MIS12249 Apple US#22
Please make checks payable to Mission Communications, LLC
Svc. Start
511/2015
511/2015
5/112015
511/2015
5/112015
511/2015
51112015
51112015
511/2015
51112015
5/112015
511/2015
511/2015
5/1!2015
51112015
For your convenience Mission acc.epts credit cards. However, card infonnation must be
received within (7) days of the Invoice date to avoid a 3% credit card processing fee.
If you have any qu.estions concerning this invoice please contact Plane Muncher,
877-993-1911 x1 002, [email protected] Page 1
Hudson 5129/2015
SHIP DATE Net~O
412912015 PAYMENT TERMS
Svc. End Unit Price Extenslo!l
413012016
413012016
4/30!2016
4/30!2016
413012016
413012016
4/3012016
4/3012016
4/3(}/2016
4130!2016
413012016
413012016
4130/2016
4/3012016
413012016
Payment Received
Subtotal
Sales Tax
Balance Due
563.40 563.40
563.40 563.40
563.40 563.40
563.40 563.40
563.40 563.40
563.40 563.40
563.40 563.40
. 563.40 563.40
563.40 563.40
563:40 563.40
563.40 563.40
563.40 563.40
563.40 563.40
563.40 563.40
563.40 563.40
Mission provides this service according to the published provisions u~der Mission's customer service agreement and terms of use.
,,
Mission Communications, LLC
3060 C Business Park Dr. Norcross, GA 30071-5400
Phone:
Fax:
Bill To
678-959-0021
678-959-0541
Ni America, LLC Cory Pendleton 10913 Metronome Dr. Houston, TX 77043
Ship To
.--··· '
..
INVOICE Invoice Date
412912015
Invoice Number
40029721
S.O.No,
'·
CUSTOMER PO END USER SHIPPING METHOD DUE DATE
Annual Service Hudson
SALESREPID TERRITORY
AWCC c
QTY Item Description Serial No. Unit Name SVc. Start
1 58 0R Service Package - M800 Series - 1 13MIS12250 Osprey LIS #5 511/2015
year, NON.SHIP, Renewal
1 560R Service Package - MBOO Series • 1 13MIS12251 Shark LIS #47 511/2015
year, NON.SHIP, Renewal BradyUS#31
1 580R Service Package - MOOD Series -1 13MIS12252 51112015
year, NON-SHIP, Renewal
1 580R Service Package -M600 Series -1 13MIS12253 Port Hudson LJS #32 51112015
year, NON.SHIP, Renewal
1 5BOR Service Package- M800 Series -1 13MIS12254 Skate US#42 51112015
year, NON-SHIP, Renewal
1 511R Service Package- M110 Series -1 13MIS12255 Nowlckl LIS #35 511/2015
year, NON-SHIP, Renewal
1 580R Service Package - MBOO Series - 1 13MIS12256 PlumLIS#23 . 5/1/2015
year, NON-SHIP, Renewal 511JZo15 1 580R Service Package -M800 Series - 1 13MIS12257 Hendry LIS #33
year, NON-SHIP, Renewal
1 580R Service Package- M800 Series -1 13MIS12256 Division LJS 1113 511/2015
year, NON-SHIP, Renewal
1 580R Service Package • MBOO Series - 1 13MIS12259 Clark LJS #17 5/112015
year, NON-SHIP, Renewal
1 580R Service Package -M800 Setles - 1 13MIS12260 Old Dixie LJS #53 511/2015
year, NON-SHIP, Renewal
1 580R Service Package • M800 Series - 1 13MIS12261 Sunnydale LJS 1#60 511/2015
year, NON-SHIP, Renewal
1 560R Service Package • MOOD Series • 1 13MIS12262 TowerLJS#61 511/2015
year, NON-SHIP, Renewal
1 580R Service Package - M800 Sarles • 1 13MIS12263 Boat Yard LJS #10 511/2015
year, NON-SHIP, Renewal
1 56 0R Service Package- M800 Sarles -1 13MIS12264 Ha,rbQr West LJS #19 511/2015
year, NON-SHIP, Renewal
Please make checks payable to Mission Communications, LLC
For your convenience Mission accepts credit cards. However, card Information must be
received within (7} days of the Invoice date to avoid a 3% credit card processlniJ fee.
If you have any questions concerning this Invoice please contact Diane Muncher,
877 -993·1911 x1 002, [email protected] Page2
Hudson 5129/2Q15
SHIP PATE Net30
412912015 PAYMENT TERMS
Svc. End Unit Price Extension
4/3012018
4/3012016
4fJ0/2016
4/3012016
413012016
413012016
41301.!016
4/3012016
4/30/2016
4130/2016
4/3012018
413012016
4130/2016
4130/2016
4/3012016
Payment Received
Subtotal
Sates Tax
Balance Due
563.40 563.40
563.40 563.40
563.40 563.40
563.40 563.40
563.40 563.40
347.40 347.40
563.40 563.40
563.40 563.40
563.40 563.40
563.40 563.40
563.40 563.40
563.40 563.40
563.40 563.40
563.40 563.40
563.40 563.40
Mission orovldes this service according to the publlshed provisions under Mission's customer service agreement and terms of use.
e r \
'M~~N Mission Communications, LLC
3060 C Business Park Dr. Norcross, GA 30071 ~5400
Phone:
Fax:
Bill To
678-969-0021
678-969-0541
Ni America, LLC Cory Pendleton 10913 Metronome Dr. Houston, TX 77043
CUSTOMER PO
Annual Service
QTY Item DescrlpUon
1 58 0R Service Package - MBOO Series - 1 year, N()N-SHIP, Renewal
1 58 0R Service Packlige -M800 Series - 1 year, NON-SHIP, Renewal
1 580R Service Package - MOOD Series - 1 year, NON-SHIP, Renewal
1 580R Service Package • M800 Sarles - 1 year, NON-SHIP, Renewal
1 58 0R Service Padlage - MSOO Series - 1 year, NON-SHIP, Renewal
1 580R Service Package- M800 Series - 1 year, NON-SHIP, Renewal
1 5BOR Service Padlage -M800 Series - 1 year, NON-SHIP, Renewal
1 58 0R Service Package • MBOO Sarles- 1. year, NON-SHIP, Renewal
1 58 0R Service Packag a - MBOO Sarles - 1 year, NON-SHIP, Renewal
1 580R Service Package - MSOO Series - 1 year, NON-SHIP, Renewal
1 580R Service Package - M800 Se~es - 1 year, NON-SHIP, Renewal
1 580R Service Package- MBOO Series - 1 year, NON-SHIP, Renewal
Ship To
END USER
Hudson
SALESREPID TERRITORY
AWCC c Serial No. UnHName
13MIS12266 Sande~lng US #4
. 13MIS12266 SaltWater & susan us ...
13MIS12267 Hudson & Guava LIS# ....
13MIS12268 New York IJS #52
13MIS12269 Winn Dixie IJS #57
13MIS12270 Waterway US #48
689MIS8675 SeaRanch & Jennlta IJ ...
689MIS8676 Hudson Beach IJS #15
689MISII677 WilcoX us #51
689MIS867B Del Mar US (MS56)
689MIS8679 Flounder IJS (MS41)
689MIS8680 Sea Ranch & leslie IJ ...
Please make checks payable to Mission Communications, L.LC
INVOICE
SHIPPING METHOD
Hudson
SHIP DATE
4/29/2015
Svc. Start Svc.End
5/112015 4130/2016
5/112015 413012016
51112015 4130/2016
5/1/2015 413012016
51112015 4/3012016
511/2015 4/30J2D16
51112015 413012016
511/2015 4130/2016
5/1/2015 4/30/2016
5/1/2015 4/3012016
5/1/2015 413012016
51112015 413012016
: : .. , ~'~~!!~ ' '• ·'
.:: .. '>:L.
Invoice Date
4129/2015
Invoice Number
40029721
S.O.No.
' DUE DATI;
5129/2015
Net30
PAYMENT TERMS
UnHPrlce Extension
563.40 563.40
563.40 563.40
563.40 563.40
563.40 563.40
563.40 563.40
563.40 563.40
563.40 563.40
563.40 563.40
563.40 563.40
. 563.40 563.40
563.40 563.40
563.40 563.40
'·
[,'V'~-,; IJ :~. .j '··· .• \L .' :' ..... ~ ·.:·;;;, ., .. ··' .·
! '
·-~; ' ·~-~~ ·--~- ;~~ Re:;~:~-··· , ... -. For your convenience Mission accepts credit cards. However, card information must be
received within (7) days of the invoice date to avoid a 3% credit card processing fee. Subtotal
Sales Tax
$23,446
If you have any questions concerning this Invoice please contact Diane Muncher,
877-993-1911 x1002, [email protected] Page3
Balance Due
Mission orovldes this service according to the published provisions under Mission's customer service agreement and tenns of use.
$23,446