10-ITB-26-00408 Current Contract Invoices.pdf
PDF 3 MB Posted
- Attached to
- Street Sweeping Services
- Solicitation number
- ITB-26-00408
- Issued by
- Hillsborough County, Florida
About this file
This document contains invoice records for street sweeping services provided by USA Services of Florida, LLC to Hillsborough County Board of County Commissioners (BOCC) in Florida. The invoices span from March 2025 through August 2026 and document regular and select street sweeping services performed on various county roadways and areas, including Delaney & East Lake, Northwest Local Roads, Collector Roads, Progress Village, South Local Roads, and Northeast Local Roads. Services are billed on a per-curb-mile or per-lane-mile basis at a standard rate of $29.95 per unit, with quantities varying by service period and location. The contract terms indicate NET 30 payment terms with invoices due 30 days from the invoice date.
The invoices reflect ongoing contract performance under what appears to be a multi-year agreement valued at approximately $1,564,250 as referenced in the related street sweeping services solicitation. Individual invoice amounts range from $263.26 to $54,504.51, with larger invoices typically corresponding to broader geographic areas and longer service periods. All invoices are issued by USA Services of Florida, LLC with a Tax ID of 59-2936530, and payment can be made via check, ACH transfer, or credit card to the company's accounts listed on each invoice. The contractor's business address is listed as either 4141 Rockside Road, Suite 100, Seven Hills, Ohio 44131, or 3031 N. Rocky Point Drive West, Suite 730, Tampa, Florida 33607, with payment remittance directed to a Cleveland, Ohio address.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 3-Substitute W9 Form.pdf.pdf | ||
| 2-Insurance Certificate.doc | DOC document | |
| 6-ITB-26-00408 Street Sweeping Services.pdf | ||
| 5-ITB-26-00408 Insurance Requirements.pdf | ||
| 4-Direct Deposit Authorization Form 5.15.2025.pdf.pdf | ||
| 9-ITB-26-00408 Addendum No. 1.pdf | ||
| 7-Street Sweeping Locations - Collector Roads.xlsx | XLSX spreadsheet | |
| 1-Drug Free Workplace Form.doc | DOC document | |
| 8-Street Sweeping Locations - Local Roads.xlsx | XLSX spreadsheet |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
INVOICE
USA Services of Florida, LLC 4141 Rockside Road, Suite 100 Seven Hills OH 44131 United States
SERVICES PERFORMED BY:
USA Services of Florida, LLC
BILL TO:
Hillsborough County BOCC PO Box 1110 Tampa FL 33601 United States
INVOICE DATE: 3/31/2025
SALES ORDER #:
INVOICE #: FL1224139
TERMS: NET 30
DUE DATE: 4/30/2025
CUSTOMER PO: 225207210
SERVICE PERIOD: MAR 2025
MEMO: DELANEY & EAST LAKE
ITEM DESCRIPTION SERVICE DATE QTY RATE AMOUNT
SS C: Street Sweeping (Per Curb Mile)
Regular Street Sweeping
Delaney & East Lake Swept: 3/17-3/26
CY = 172
46.86 $29.95 $1,403.46
We are delighted to have you as a customer and appreciate your business!
For Invoice questions, please email billing@sweepingcorp.com Please be sure to include invoice numbers / remittance with your check payment.
If paying by ACH, please send remittance advice to remits@sweepingcorp.com For ease of payment, use the "Click Here to Pay Now" link below to pay by Credit Card or ACH
SUBTOTAL $1,403.46
TAX TOTAL $0.00
TOTAL $1,403.46
AMOUNT PAID $0.00
AMOUNT DUE $1,403.46
Click Here to Pay Now
Please remit electronic bank payments to:
USA Services of Florida, LLC ABA/Routing #: 041001039 Account #: 359681555850
Remittance Slip
Make Check Payable To:
USA Services of Florida, LLC Payment Remittance P.O. Box 74042 Cleveland OH 44194-0124 United States
Customer Name: Hillsborough County BOCC
Invoice #: FL1224139
Amount Due: $1,403.46
Amount Paid:
Click Here to Pay Now https://9702199.extforms.netsuite.com/app/site/hosting/scriptlet.nl?script=1503&deploy=1&compid=9702199&ns-at=AAEJ7tMQTowFx8_g6uLDqErfc7swqJGzmbjoLFaHT12w7MjSq1Q&nsTranId=9702199_28565_invoice_174353271836098c5 https://9702199.extforms.netsuite.com/app/site/hosting/scriptlet.nl?script=1503&deploy=1&compid=9702199&ns-at=AAEJ7tMQTowFx8_g6uLDqErfc7swqJGzmbjoLFaHT12w7MjSq1Q&nsTranId=9702199_28565_invoice_174353271836098c5
4141 Rockside Road, Suite 100 Seven Hills OH 44131 United States
SERVICES PERFORMED BY:
USA Services of Florida, LLC
BILL TO:
Hillsborough County BOCC PO Box 1110 Tampa FL 33601 United States
INVOICE DATE: 8/21/2025
SALES ORDER #: SO5409
INVOICE #: FL1226897
TERMS: NET 30
DUE DATE: 9/20/2025
CUSTOMER PO: 225212469
SERVICE PERIOD: AUG 2025
MEMO: TAX ID 59-2936530
Sweeping (Per Lane Mile)
Regular Street Sweeping
Northwest Local Roads Swept: 7/1 - 8/8/2025
CY = 476
1,586.05 $29.9500 $47,502.20
We are delighted to have you as a customer and appreciate your business!
For Invoice questions, please email billing@sweepingcorp.com Please be sure to include invoice numbers / remittance with your check payment.
If paying by ACH, please send remittance advice to remits@sweepingcorp.com For ease of payment, use the "Click Here to Pay Now" link below to pay by Credit Card or ACH
SUBTOTAL $47,502.20
TAX TOTAL $0.00
TOTAL $47,502.20
AMOUNT PAID $0.00
AMOUNT DUE $47,502.20
Click Here to Pay Now
Please remit electronic bank payments to:
USA Services of Florida, LLC ABA/Routing #: 041001039 Account #: 359681555850
Remittance Slip
Make Check Payable To:
USA Services of Florida, LLC Payment Remittance P.O. Box 74042 Cleveland OH 44194-0124 United States
Customer Name: Hillsborough County BOCC
Invoice #: FL1226897
Amount Due: $47,502.20
Amount Paid:
Click Here to Pay Now
Sc?'
SWEEPING CORP OF AMERICA
INVOICE
USA Services of Florida, LLC INVOICE DATE: 6/11/2025 4141 Rockside Road, Suite 100 Seven Hills OH 44131 SALES ORDER #:
United States INVOICE #: FL1225486
SERVICES PERFORMED BY: TERMS: NET 30
USA Services of Florida, LLC DUE DATE: 7/11/2025
BILL TO: CUSTOMER PO: 225207210
Hillsborough County BOCC SERVICE PERIOD:JUN 2025 Delaney &East Lake PO Box 1110
MEMO: TAX ID 59-2936530
Tampa FL 33601 United States
ITEM DESCRIPTION SERVICE DATE QTY RATE AMOUNT
SS C: Street Sweeping (Per Curb Mile)
Regular Street Sweeping
Delaney & East Lake
CY = 44
6/4/2025 46.86 $29.9500 $1,403.46
We are delighted to have you as a customer and appreciate your business!
For Invoice questions, please email billing@sweepingcorp.com Please be sure to include invoice numbers / remittance with your check payment.
If paying by ACH, please send remittance advice to remits@sweepingcorp.com For ease of payment, use the "Click Here to Pay Now" link below to pay by Credit Card or ACH
Click Here to Pay Now
Please remit electronic bank payments to:
USA Services of Florida, LLC ABA/Routing #: 041001039 Account #: 359681555850
SUBTOTAL
TAX TOTAL
TOTAL
AMOUNT PAID
AMOUNT DUE
$1,403.46
$0.00
$1,403.46
$0.00
$1,403.46
Remittance Slip
Make Check Payable To:
USA Services of Florida, LLC Payment Remittance P.O. Box 74042 Cleveland OH 44194-0124 United States
Click Here to Pay Now
Customer Name: Delaney & East Lake
Invoice #: FL1225486
Amount Due: $1,403.46
Sc?'
INVOICE
USA Services of Florida, LLC INVOICE DATE: 6/11/2025 4141 Rockside Road, Suite 100 Seven Hills OH 44131 SALES ORDER #:
United States INVOICE #: FL1225486
SERVICES PERFORMED BY: TERMS: NET 30
USA Services of Florida, LLC DUE DATE: 7/11/2025
BILL TO: CUSTOMER PO: 225207210
Hillsborough County BOCC SERVICE PERIOD:JUN 2025 Delaney &East Lake PO Box 1110
MEMO: TAX ID 59-2936530
Tampa FL 33601 United States
ITEM DESCRIPTION SERVICE DATE QTY RATE AMOUNT
SS C: Street Sweeping (Per Curb Mile)
Regular Street Sweeping
Delaney & East Lake
CY = 44
6/4/2025 46.86 $29.9500 $1,403.46
We are delighted to have you as a customer and appreciate your business!
For Invoice questions, please email billing@sweepingcorp.com Please be sure to include invoice numbers / remittance with your check payment.
If paying by ACH, please send remittance advice to remits@sweepingcorp.com For ease of payment, use the "Click Here to Pay Now" link below to pay by Credit Card or ACH
Click Here to Pay Now
Please remit electronic bank payments to:
USA Services of Florida, LLC ABA/Routing #: 041001039 Account #: 359681555850
SUBTOTAL
TAX TOTAL
TOTAL
AMOUNT PAID
AMOUNT DUE
$1,403.46
$0.00
$1,403.46
$0.00
$1,403.46
Remittance Slip
Make Check Payable To:
USA Services of Florida, LLC Payment Remittance P.O. Box 74042 Cleveland OH 44194-0124 United States
Click Here to Pay Now
Customer Name: Delaney & East Lake
Invoice #: FL1225486
Amount Due: $1,403.46
4141 Rockside Road, Suite 100 Seven Hills OH 44131 United States
SERVICES PERFORMED BY:
USA Services of Florida, LLC
BILL TO:
Hillsborough County BOCC PO Box 1110 Tampa FL 33601 United States
INVOICE DATE: 8/28/2025
SALES ORDER #: SO5409
INVOICE #: FL1226974
TERMS: NET 30
DUE DATE: 9/27/2025
CUSTOMER PO:
SERVICE PERIOD: AUG 2025
Sweeping (Per Lane Mile)
Regular Street Sweeping
Collector Roads
Swept: 7/28/25 - 8/28/25
CY = 540
1,791.67 $29.9500 $53,660.52
We are delighted to have you as a customer and appreciate your business!
For Invoice questions, please email billing@sweepingcorp.com Please be sure to include invoice numbers / remittance with your check payment.
If paying by ACH, please send remittance advice to remits@sweepingcorp.com For ease of payment, use the "Click Here to Pay Now" link below to pay by Credit Card or ACH
SUBTOTAL $53,660.52
TAX TOTAL $0.00
TOTAL $53,660.52
AMOUNT PAID $0.00
AMOUNT DUE $53,660.52
Click Here to Pay Now
Please remit electronic bank payments to:
USA Services of Florida, LLC ABA/Routing #: 041001039 Account #: 359681555850
Remittance Slip
Make Check Payable To:
USA Services of Florida, LLC Payment Remittance P.O. Box 74042 Cleveland OH 44194-0124 United States
Customer Name: Hillsborough County BOCC
Invoice #: FL1226974
Amount Due: $53,660.52
Amount Paid:
Click Here to Pay Now https://9702199.extforms.netsuite.com/app/site/hosting/scriptlet.nl?script=1503&deploy=1&compid=9702199&ns-at=AAEJ7tMQTowFx8_g6uLDqErfc7swqJGzmbjoLFaHT12w7MjSq1Q&nsTranId=9702199_29620_invoice_17564067890799c23 https://9702199.extforms.netsuite.com/app/site/hosting/scriptlet.nl?script=1503&deploy=1&compid=9702199&ns-at=AAEJ7tMQTowFx8_g6uLDqErfc7swqJGzmbjoLFaHT12w7MjSq1Q&nsTranId=9702199_29620_invoice_17564067890799c23 nthompson@sweepingcorp.com Typewritten text 225213605
SCE.
USA Services of Florida, LLC 4141 Rockside Road, Suite 100 Seven Hills OH 44131 United States
SERVICES PERFORMED BY:
USA Services of Florida, LLC
BILL TO:
Hillsborough County BOCC Progress Village PO Box 1110 Tampa FL 33601 United States
ITEM DESCRIPTION
INVOICE
INVOICE DATE: 8/19/2025
SALES ORDER #:
INVOICE #: FL1226826
TERMS: NET 30
DUE DATE: 9/18/2025
CUSTOMER PO: 225213605 - PROGRESS VILLAGE
SERVICE PERIOD: AUG 2025
MEMO: TAX ID 59-2936530
SERVICE DATE
SS C: Street Sweeping (Per Lane Mile)
Select Street Sweeping
Progress Village
CY = 4
8/12/2025
We are delighted to have you as a customer and appreciate your business!
For Invoice questions, please email billing@sweepingcorp.com
Please be sure to include invoice numbers / remittance with your check payment.
If paying by ACH, please send remittance advice to remits@sweepingcorp.com
For ease of payment, use the "Click Here to Pay Now" link below to pay by Credit Card or ACH
Click Here to Pay Now
Please remit electronic bank payments to:
USA Services of Florida, LLC ABA/Routing #: 041001039 Account #: 359681555850
QTY RATE AMOUNT
8.79 $29.9500 $263.26
SUBTOTAL $263.26
TAX TOTAL $0.00
TOTAL $263.26
AMOUNT PAID $0.00
AMOUNT DUE $263.26
Remittance Slip
Make Check Payable To:
USA Services of Florida, LLC Payment Remittance P.O. Box 74042 Cleveland OH 44194-0124 United States
Click Here to Pay Now
Customer Name: Progress Village
Invoice #: FL1226826R
Amount Due: $263.26
SCA
USA Services of Florida, LLC 4141 Rockside Road, Suite 100 Seven Hills OH 44131 United States
SERVICES PERFORMED BY:
USA Services of Florida, LLC
BILL TO:
Hillsborough County BOCC Delaney & East Lake PO Box 1110 Tampa FL 33601 United States
ITEM DESCRIPTION
INVOICE DATE:
SALES ORDER #:
INVOICE #:
TERMS:
DUE DATE:
CUSTOMER PO:
SERVICE PERIOD:
MEMO:
SERVICE DATE
INVOICE
9/30/2025
FL1227579
NET 30
10/30/2025
225207210
SEP 2025
TAX ID 59-2936530
R#211121
QTY RATE AMOUNT
SS C: Street Sweeping (Per Curb Mile)
Regular Street Sweeping
Delaney & East Lake
CY = 80
9/25/2025 46.86 $29.9500 $1,403.46
We are delighted to have you as a customer and appreciate your business!
For Invoice questions, please email billing@sweepingcorp.com Please be sure to include invoice numbers / remittance with your check payment.
If paying by ACH, please send remittance advice to remits@sweepingcorp.com For ease of payment, use the "Click Here to Pay Now" link below to pay by Credit Card or ACH
Click Here to Pay Now
Please remit electronic bank payments to:
USA Services of Florida, LLC ABA/Routing #: 041001039 Account #: 359681555850
SUBTOTAL
TAX TOTAL
TOTAL
AMOUNT PAID
AMOUNT DUE
$1,403.46
$0.00
$1,403.46
$0.00
$1,403.46
Remittance Slip
Make Check Payable To:
USA Services of Florida, LLC Payment Remittance P.O. Box 74042 Cleveland OH 44194-0124 United States
Click Here to Pay Now
Customer Name: Delaney & East Lake
Invoice #: FL1227579
Amount Due: $1,403.46
USA Services of Florida, LLC 4141 Rockside Road, Suite 100 Seven Hills OH 44131 United States
SERVICES PERFORMED BY:
USA Services of Florida, LLC
BILL TO:
Hillsborough County BOCC Delaney & East Lake PO Box 1110 Tampa FL 33601 United States
ITEM DESCRIPTION
INVOICE DATE:
SALES ORDER #:
INVOICE #:
TERMS:
DUE DATE:
CUSTOMER PO:
SERVICE PERIOD:
MEMO:
SERVICE DATE
INVOICE
9/30/2025
FL1227579
NET 30
10/30/2025
225207210
SEP 2025
TAX ID 59-2936530
R#211121
QTY RATE AMOUNT
SS C: Street Sweeping (Per Curb Mile)
Regular Street Sweeping
Delaney & East Lake
CY = 80
9/25/2025 46.86 $29.9500 $1,403.46
We are delighted to have you as a customer and appreciate your business!
For Invoice questions, please email billing@sweepingcorp.com Please be sure to include invoice numbers / remittance with your check payment.
If paying by ACH, please send remittance advice to remits@sweepingcorp.com For ease of payment, use the "Click Here to Pay Now" link below to pay by Credit Card or ACH
Click Here to Pay Now
Please remit electronic bank payments to:
USA Services of Florida, LLC ABA/Routing #: 041001039 Account #: 359681555850
SUBTOTAL
TAX TOTAL
TOTAL
AMOUNT PAID
AMOUNT DUE
$1,403.46
$0.00
$1,403.46
$0.00
$1,403.46
Remittance Slip
Make Check Payable To:
USA Services of Florida, LLC Payment Remittance P.O. Box 74042 Cleveland OH 44194-0124 United States
Click Here to Pay Now
Customer Name: Delaney & East Lake
Invoice #: FL1227579
Amount Due: $1,403.46
4141 Rockside Road, Suite 100 Seven Hills OH 44131 United States
SERVICES PERFORMED BY:
USA Services of Florida, LLC
BILL TO:
Hillsborough County BOCC Delaney & East Lake PO Box 1110 Tampa FL 33601 United States
INVOICE DATE: 1/22/2026
SALES ORDER #:
INVOICE #: FL12284081
TERMS: NET 30
DUE DATE: 2/21/2026
CUSTOMER PO: 225207210
SERVICE PERIOD: JAN 2026
Sweeping (Per Curb Mile)
Regular Street Sweeping
Delaney & East Lake
CY = 32
1/19/2026 46.86 $29.95000 $1,403.46
We are delighted to have you as a customer and appreciate your business!
For Invoice questions, please email billing@sweepingcorp.com Please be sure to include invoice numbers / remittance with your check payment.
If paying by ACH, please send remittance advice to remits@sweepingcorp.com For ease of payment, use the "Click Here to Pay Now" link below to pay by Credit Card or ACH
SUBTOTAL $1,403.46
TAX TOTAL $0.00
TOTAL $1,403.46
AMOUNT PAID $0.00
AMOUNT DUE $1,403.46
Click Here to Pay Now
Please remit electronic bank payments to:
USA Services of Florida, LLC ABA/Routing #: 041001039 Account #: 359681555850
Remittance Slip
Make Check Payable To:
USA Services of Florida, LLC Payment Remittance P.O. Box 74042 Cleveland OH 44194-0124 United States
Customer Name: Delaney & East Lake
Invoice #: FL12284081
Amount Due: $1,403.46
Amount Paid:
Click Here to Pay Now https://9702199.extforms.netsuite.com/app/site/hosting/scriptlet.nl?script=1503&deploy=1&compid=9702199&ns-at=AAEJ7tMQTowFx8_g6uLDqErfc7swqJGzmbjoLFaHT12w7MjSq1Q&nsTranId=9702199_29623_invoice_1769115066958ea42 https://9702199.extforms.netsuite.com/app/site/hosting/scriptlet.nl?script=1503&deploy=1&compid=9702199&ns-at=AAEJ7tMQTowFx8_g6uLDqErfc7swqJGzmbjoLFaHT12w7MjSq1Q&nsTranId=9702199_29623_invoice_1769115066958ea42
4141 Rockside Road, Suite 100 Seven Hills OH 44131 United States
SERVICES PERFORMED BY:
USA Services of Florida, LLC
BILL TO:
Hillsborough County BOCC Delaney & East Lake PO Box 1110 Tampa FL 33601 United States
INVOICE DATE: 1/22/2026
SALES ORDER #:
INVOICE #: FL12284081
TERMS: NET 30
DUE DATE: 2/21/2026
CUSTOMER PO: 225207210
SERVICE PERIOD: JAN 2026
Sweeping (Per Curb Mile)
Regular Street Sweeping
Delaney & East Lake
CY = 32
1/19/2026 46.86 $29.95000 $1,403.46
We are delighted to have you as a customer and appreciate your business!
For Invoice questions, please email billing@sweepingcorp.com Please be sure to include invoice numbers / remittance with your check payment.
If paying by ACH, please send remittance advice to remits@sweepingcorp.com For ease of payment, use the "Click Here to Pay Now" link below to pay by Credit Card or ACH
SUBTOTAL $1,403.46
TAX TOTAL $0.00
TOTAL $1,403.46
AMOUNT PAID $0.00
AMOUNT DUE $1,403.46
Click Here to Pay Now
Please remit electronic bank payments to:
USA Services of Florida, LLC ABA/Routing #: 041001039 Account #: 359681555850
Remittance Slip
Make Check Payable To:
USA Services of Florida, LLC Payment Remittance P.O. Box 74042 Cleveland OH 44194-0124 United States
Customer Name: Delaney & East Lake
Invoice #: FL12284081
Amount Due: $1,403.46
Amount Paid:
Click Here to Pay Now https://9702199.extforms.netsuite.com/app/site/hosting/scriptlet.nl?script=1503&deploy=1&compid=9702199&ns-at=AAEJ7tMQTowFx8_g6uLDqErfc7swqJGzmbjoLFaHT12w7MjSq1Q&nsTranId=9702199_29623_invoice_1769115066958ea42 https://9702199.extforms.netsuite.com/app/site/hosting/scriptlet.nl?script=1503&deploy=1&compid=9702199&ns-at=AAEJ7tMQTowFx8_g6uLDqErfc7swqJGzmbjoLFaHT12w7MjSq1Q&nsTranId=9702199_29623_invoice_1769115066958ea42
4141 Rockside Road, Suite 100 Seven Hills OH 44131 United States
SERVICES PERFORMED BY:
USA Services of Florida, LLC
BILL TO:
Hillsborough County BOCC PO Box 1110 Tampa FL 33601 United States
INVOICE DATE: 2/13/2026
SALES ORDER #: SO5409
INVOICE #: FL12284531
TERMS: NET 30
DUE DATE: 3/15/2026
CUSTOMER PO: 226205295
SERVICE PERIOD: FEB 2026
Sweeping (Per Lane Mile)
Regular Street Sweeping
Northeast Local Roads
Swept: 1/15/26 - 2/12/26
CY = 816
1,610.37 $29.95000 $48,230.58
We are delighted to have you as a customer and appreciate your business!
For Invoice questions, please email billing@sweepingcorp.com Please be sure to include invoice numbers / remittance with your check payment.
If paying by ACH, please send remittance advice to remits@sweepingcorp.com For ease of payment, use the "Click Here to Pay Now" link below to pay by Credit Card or ACH
SUBTOTAL $48,230.58
TAX TOTAL $0.00
TOTAL $48,230.58
AMOUNT PAID $0.00
AMOUNT DUE $48,230.58
Click Here to Pay Now
Please remit electronic bank payments to:
USA Services of Florida, LLC ABA/Routing #: 041001039 Account #: 359681555850
Remittance Slip
Make Check Payable To:
USA Services of Florida, LLC Payment Remittance P.O. Box 74042 Cleveland OH 44194-0124 United States
Customer Name: Hillsborough County BOCC
Invoice #: FL12284531
Amount Due: $48,230.58
Amount Paid:
Click Here to Pay Now https://9702199.extforms.netsuite.com/app/site/hosting/scriptlet.nl?script=1503&deploy=1&compid=9702199&ns-at=AAEJ7tMQTowFx8_g6uLDqErfc7swqJGzmbjoLFaHT12w7MjSq1Q&nsTranId=9702199_29620_invoice_1771006183657836b https://9702199.extforms.netsuite.com/app/site/hosting/scriptlet.nl?script=1503&deploy=1&compid=9702199&ns-at=AAEJ7tMQTowFx8_g6uLDqErfc7swqJGzmbjoLFaHT12w7MjSq1Q&nsTranId=9702199_29620_invoice_1771006183657836b
3031 N. Rocky Point Drive West, Ste Tampa FL 33607 United States
SERVICES PERFORMED BY:
USA Services of Florida, LLC
BILL TO:
Hillsborough County BOCC PO Box 1110 Tampa FL 33601 United States
INVOICE DATE: 5/22/2026
SALES ORDER #: 00073105
INVOICE #: FL0943723
TERMS: NET 30
DUE DATE: 6/21/2026
CUSTOMER PO: 226210248
SERVICE PERIOD: MAY 2026
SS B: Street Sweeping
Regular Street Sweeping South Local Roads Swept: 5/1/26-5/21/26 CY=428
5/21/2026 1,810.7 $29.95000 $54,230.47
We are delighted to have you as a customer and appreciate your business!
For Invoice questions, please email billing@sweepingcorp.com Please be sure to include invoice numbers / remittance with your check payment.
If paying by ACH, please send remittance advice to remits@sweepingcorp.com For ease of payment, use the "Click Here to Pay Now" link below to pay by Credit Card or ACH
SUBTOTAL $54,230.47
TAX TOTAL $0.00
TOTAL $54,230.47
AMOUNT PAID $0.00
AMOUNT DUE $54,230.47
Click Here to Pay Now
Please remit electronic bank payments to:
USA Services of Florida, LLC ABA/Routing #: 041001039 Account #: 359681555850
Remittance Slip
Make Check Payable To:
USA Services of Florida, LLC Payment Remittance P.O. Box 74042 Cleveland OH 44194-0124 United States
Customer Name: Hillsborough County BOCC
Invoice #: FL0943723
Amount Due: $54,230.47
Amount Paid:
Click Here to Pay Now https://9702199.extforms.netsuite.com/app/site/hosting/scriptlet.nl?script=1503&deploy=1&compid=9702199&ns-at=AAEJ7tMQTowFx8_g6uLDqErfc7swqJGzmbjoLFaHT12w7MjSq1Q&nsTranId=9702199_29620_invoice_17794504573659aee https://9702199.extforms.netsuite.com/app/site/hosting/scriptlet.nl?script=1503&deploy=1&compid=9702199&ns-at=AAEJ7tMQTowFx8_g6uLDqErfc7swqJGzmbjoLFaHT12w7MjSq1Q&nsTranId=9702199_29620_invoice_17794504573659aee
3031 N. Rocky Point Drive West, Ste Tampa FL 33607 United States
SERVICES PERFORMED BY:
USA Services of Florida, LLC
BILL TO:
Hillsborough County BOCC PO Box 1110 Tampa FL 33601 United States
INVOICE DATE: 6/12/2026
SALES ORDER #: 00414906
INVOICE #: FL0944158
TERMS: NET 30
DUE DATE: 7/12/2026
CUSTOMER PO: 226209100
SERVICE PERIOD: JUN 2026
Sweeping
Regular Street Sweeping - Collector Roads - (04/10 and 06/11) (Enter Data CY=324)
1,800.29 $29.95000 $53,918.69
We are delighted to have you as a customer and appreciate your business!
For Invoice questions, please email billing@sweepingcorp.com Please be sure to include invoice numbers / remittance with your check payment.
If paying by ACH, please send remittance advice to remits@sweepingcorp.com For ease of payment, use the "Click Here to Pay Now" link below to pay by Credit Card or ACH
SUBTOTAL $53,918.69
TAX TOTAL $0.00
TOTAL $53,918.69
AMOUNT PAID $0.00
AMOUNT DUE $53,918.69
Click Here to Pay Now
Please remit electronic bank payments to:
USA Services of Florida, LLC ABA/Routing #: 041001039 Account #: 359681555850
Remittance Slip
Make Check Payable To:
USA Services of Florida, LLC Payment Remittance P.O. Box 74042 Cleveland OH 44194-0124 United States
Customer Name: Hillsborough County BOCC
Invoice #: FL0944158
Amount Due: $53,918.69
Amount Paid:
Click Here to Pay Now https://9702199.extforms.netsuite.com/app/site/hosting/scriptlet.nl?script=1503&deploy=1&compid=9702199&ns-at=AAEJ7tMQTowFx8_g6uLDqErfc7swqJGzmbjoLFaHT12w7MjSq1Q&nsTranId=9702199_29620_invoice_1781272335616c373 https://9702199.extforms.netsuite.com/app/site/hosting/scriptlet.nl?script=1503&deploy=1&compid=9702199&ns-at=AAEJ7tMQTowFx8_g6uLDqErfc7swqJGzmbjoLFaHT12w7MjSq1Q&nsTranId=9702199_29620_invoice_1781272335616c373
USA Services of Florida, LLC 3031 N. Rocky Point Drive West, Ste Tampa FL 33607 United States
SERVICES PERFORMED BY:
USA Services of Florida, LLC
BILL TO:
Hillsborough County BOCC Delaney & East Lake PO Box 1110 Tampa FL 33601 United States
ITEM DESCRIPTION
Regular Street Sweeping Delaney & East Lake CY =(44)
SS B: Street Sweeping
INVOICE
INVOICE DATE: 3/24/2026
SALES ORDER #: 00084214
INVOICE #: FL12285380
TERMS: NET 30
DUE DATE: 4/23/2026
CUSTOMER PO: 225207210 R247286
SERVICE PERIOD: MAR 2026
MEMO: TAX ID 59-2936530
SERVICE DATE QTY
3/15/2026 46.86
RATE
$29.95000
AMOUNT
$1,403.46
We are delighted to have you as a customer and appreciate your business!
For Invoice questions, please email billing@sweepingcorp.com Please be sure to include invoice numbers / remittance with your check payment.
If paying by ACH, please send remittance advice to remits@sweepingcorp.com For ease of payment, use the "Click Here to Pay Now" link below to pay by Credit Card or ACH
Click Here to Pay Now
Please remit electronic bank payments to:
USA Services of Florida, LLC ABA/Routing #: 041001039 Account #: 359681555850
Remittance Slip Make Check Payable To:
USA Services of Florida, LLC Payment Remittance P.O. Box 74042 Cleveland OH 44194-0124 United States
Click Here to Pay Now
SUBTOTAL $1,403.46
TAX TOTAL $0.00
TOTAL $1,403.46
AMOUNT PAID $0.00
AMOUNT DUE $1,403.46
Customer Name: Delaney & East Lake Invoice #: FL12285380
Amount Due: $1,403.46
USA Services of Florida, LLC 3031 N. Rocky Point Drive West, Ste Tampa FL 33607 United States
SERVICES PERFORMED BY:
USA Services of Florida, LLC
BILL TO:
Hillsborough County BOCC Delaney & East Lake PO Box 1110 Tampa FL 33601 United States
ITEM DESCRIPTION
Regular Street Sweeping Delaney & East Lake CY =(44)
SS B: Street Sweeping
INVOICE
INVOICE DATE: 3/24/2026
SALES ORDER #: 00084214
INVOICE #: FL12285380
TERMS: NET 30
DUE DATE: 4/23/2026
CUSTOMER PO: 225207210 R247286
SERVICE PERIOD: MAR 2026
MEMO: TAX ID 59-2936530
SERVICE DATE QTY
3/15/2026 46.86
RATE
$29.95000
AMOUNT
$1,403.46
We are delighted to have you as a customer and appreciate your business!
For Invoice questions, please email billing@sweepingcorp.com Please be sure to include invoice numbers / remittance with your check payment.
If paying by ACH, please send remittance advice to remits@sweepingcorp.com For ease of payment, use the "Click Here to Pay Now" link below to pay by Credit Card or ACH
Click Here to Pay Now
Please remit electronic bank payments to:
USA Services of Florida, LLC ABA/Routing #: 041001039 Account #: 359681555850
Remittance Slip Make Check Payable To:
USA Services of Florida, LLC Payment Remittance P.O. Box 74042 Cleveland OH 44194-0124 United States
Click Here to Pay Now
SUBTOTAL $1,403.46
TAX TOTAL $0.00
TOTAL $1,403.46
AMOUNT PAID $0.00
AMOUNT DUE $1,403.46
Customer Name: Delaney & East Lake Invoice #: FL12285380
Amount Due: $1,403.46
3031 N. Rocky Point Drive West, Ste Tampa FL 33607 United States
SERVICES PERFORMED BY:
USA Services of Florida, LLC
BILL TO:
Hillsborough County BOCC PO Box 1110 Tampa FL 33601 United States
INVOICE DATE: 6/26/2026
SALES ORDER #: 00414912
INVOICE #: FL0944428
TERMS: NET 30
DUE DATE: 7/26/2026
CUSTOMER PO: 22611666
SERVICE PERIOD: JUN 2026
Sweeping
Regular Street Sweeping - Northeast Local Roads (06/03-06/25) (Enter Data CY=756)
6/25/2026 1,618.93 $29.95000 $48,486.95
We are delighted to have you as a customer and appreciate your business!
For Invoice questions, please email billing@sweepingcorp.com Please be sure to include invoice numbers / remittance with your check payment.
If paying by ACH, please send remittance advice to remits@sweepingcorp.com For ease of payment, use the "Click Here to Pay Now" link below to pay by Credit Card or ACH
SUBTOTAL $48,486.95
TAX TOTAL $0.00
TOTAL $48,486.95
AMOUNT PAID $0.00
AMOUNT DUE $48,486.95
Click Here to Pay Now
Please remit electronic bank payments to:
USA Services of Florida, LLC ABA/Routing #: 041001039 Account #: 359681555850
Remittance Slip
Make Check Payable To:
USA Services of Florida, LLC Payment Remittance P.O. Box 74042 Cleveland OH 44194-0124 United States
Customer Name: Hillsborough County BOCC
Invoice #: FL0944428
Amount Due: $48,486.95
Amount Paid:
Click Here to Pay Now https://9702199.extforms.netsuite.com/app/site/hosting/scriptlet.nl?script=1503&deploy=1&compid=9702199&ns-at=AAEJ7tMQTowFx8_g6uLDqErfc7swqJGzmbjoLFaHT12w7MjSq1Q&nsTranId=9702199_29620_invoice_17824743108174fe3 https://9702199.extforms.netsuite.com/app/site/hosting/scriptlet.nl?script=1503&deploy=1&compid=9702199&ns-at=AAEJ7tMQTowFx8_g6uLDqErfc7swqJGzmbjoLFaHT12w7MjSq1Q&nsTranId=9702199_29620_invoice_17824743108174fe3
3031 N. Rocky Point Drive West, Ste Tampa FL 33607 United States
SERVICES PERFORMED BY:
USA Services of Florida, LLC
BILL TO:
Hillsborough County BOCC PO Box 1110 Tampa FL 33601 United States
INVOICE DATE: 7/28/2026
SALES ORDER #: 00486584
INVOICE #: FL0945052
TERMS: NET 30
DUE DATE: 8/27/2026
CUSTOMER PO: 226212429
SERVICE PERIOD: JUL 2026
Sweeping
Regular Street Sweeping - Collector Roads -
6/18/26-7/27/26; CY = 296
1,800.29 $29.95000 $53,918.69
We are delighted to have you as a customer and appreciate your business!
For Invoice questions, please email billing@sweepingcorp.com Please be sure to include invoice numbers / remittance with your check payment.
If paying by ACH, please send remittance advice to remits@sweepingcorp.com For ease of payment, use the "Click Here to Pay Now" link below to pay by Credit Card or ACH
SUBTOTAL $53,918.69
TAX TOTAL $0.00
TOTAL $53,918.69
AMOUNT PAID $0.00
AMOUNT DUE $53,918.69
Click Here to Pay Now
Please remit electronic bank payments to:
USA Services of Florida, LLC ABA/Routing #: 041001039 Account #: 359681555850
Remittance Slip
Make Check Payable To:
USA Services of Florida, LLC Payment Remittance P.O. Box 74042 Cleveland OH 44194-0124 United States
Customer Name: Hillsborough County BOCC
Invoice #: FL0945052
Amount Due: $53,918.69
Amount Paid:
Click Here to Pay Now https://9702199.extforms.netsuite.com/app/site/hosting/scriptlet.nl?script=1503&deploy=1&compid=9702199&ns-at=AAEJ7tMQTowFx8_g6uLDqErfc7swqJGzmbjoLFaHT12w7MjSq1Q&nsTranId=9702199_29620_invoice_178525094441088bb https://9702199.extforms.netsuite.com/app/site/hosting/scriptlet.nl?script=1503&deploy=1&compid=9702199&ns-at=AAEJ7tMQTowFx8_g6uLDqErfc7swqJGzmbjoLFaHT12w7MjSq1Q&nsTranId=9702199_29620_invoice_178525094441088bb
3031 N. Rocky Point Drive West, Ste Tampa FL 33607 United States
SERVICES PERFORMED BY:
USA Services of Florida, LLC
BILL TO:
Hillsborough County BOCC PO Box 1110 Tampa FL 33601 United States
INVOICE DATE: 8/31/2026
SALES ORDER #: 00602061
INVOICE #: FL0945860
TERMS: NET 30
DUE DATE: 9/30/2026
CUSTOMER PO: 226214200
SERVICE PERIOD: AUG 2026
Sweeping
Regular Street Sweeping - Collector Roads - (08/03 08/31) (Enter Data CY=316)
8/31/2026 1,800.29 $29.95000 $53,918.69
We are delighted to have you as a customer and appreciate your business!
For Invoice questions, please email billing@sweepingcorp.com Please be sure to include invoice numbers / remittance with your check payment.
If paying by ACH, please send remittance advice to remits@sweepingcorp.com For ease of payment, use the "Click Here to Pay Now" link below to pay by Credit Card or ACH
SUBTOTAL $53,918.69
TAX TOTAL $0.00
TOTAL $53,918.69
AMOUNT PAID $0.00
AMOUNT DUE $53,918.69
Click Here to Pay Now
Please remit electronic bank payments to:
USA Services of Florida, LLC ABA/Routing #: 041001039 Account #: 359681555850
Remittance Slip
Make Check Payable To:
USA Services of Florida, LLC Payment Remittance P.O. Box 74042 Cleveland OH 44194-0124 United States
Customer Name: Hillsborough County BOCC
Invoice #: FL0945860
Amount Due: $53,918.69
Amount Paid:
Click Here to Pay Now https://9702199.extforms.netsuite.com/app/site/hosting/scriptlet.nl?script=1503&deploy=1&compid=9702199&ns-at=AAEJ7tMQTowFx8_g6uLDqErfc7swqJGzmbjoLFaHT12w7MjSq1Q&nsTranId=9702199_29620_invoice_1788279677228b106 https://9702199.extforms.netsuite.com/app/site/hosting/scriptlet.nl?script=1503&deploy=1&compid=9702199&ns-at=AAEJ7tMQTowFx8_g6uLDqErfc7swqJGzmbjoLFaHT12w7MjSq1Q&nsTranId=9702199_29620_invoice_1788279677228b106
3031 N. Rocky Point Drive West, Ste Tampa FL 33607 United States
SERVICES PERFORMED BY:
USA Services of Florida, LLC
BILL TO:
Hillsborough County BOCC PO Box 1110 Tampa FL 33601 United States
INVOICE DATE: 8/31/2026
SALES ORDER #: 00644890
INVOICE #: FL0945945
TERMS: NET 30
DUE DATE: 9/30/2026
CUSTOMER PO: 22614462
SERVICE PERIOD: AUG 2026
Sweeping
Select Street Sweeping Progress Village (Enter Data CY=20)
8/31/2026 8.8 $29.95000 $263.56
We are delighted to have you as a customer and appreciate your business!
For Invoice questions, please email billing@sweepingcorp.com Please be sure to include invoice numbers / remittance with your check payment.
If paying by ACH, please send remittance advice to remits@sweepingcorp.com For ease of payment, use the "Click Here to Pay Now" link below to pay by Credit Card or ACH
SUBTOTAL $263.56
TAX TOTAL $0.00
TOTAL $263.56
AMOUNT PAID $0.00
AMOUNT DUE $263.56
Click Here to Pay Now
Please remit electronic bank payments to:
USA Services of Florida, LLC ABA/Routing #: 041001039 Account #: 359681555850
Remittance Slip
Make Check Payable To:
USA Services of Florida, LLC Payment Remittance P.O. Box 74042 Cleveland OH 44194-0124 United States
Customer Name: Hillsborough County BOCC
Invoice #: FL0945945
Amount Due: $263.56
Amount Paid:
Click Here to Pay Now https://9702199.extforms.netsuite.com/app/site/hosting/scriptlet.nl?script=1503&deploy=1&compid=9702199&ns-at=AAEJ7tMQTowFx8_g6uLDqErfc7swqJGzmbjoLFaHT12w7MjSq1Q&nsTranId=9702199_29620_invoice_1788358023911cb71 https://9702199.extforms.netsuite.com/app/site/hosting/scriptlet.nl?script=1503&deploy=1&compid=9702199&ns-at=AAEJ7tMQTowFx8_g6uLDqErfc7swqJGzmbjoLFaHT12w7MjSq1Q&nsTranId=9702199_29620_invoice_1788358023911cb71
4141 Rockside Road, Suite 100 Seven Hills OH 44131 United States
SERVICES PERFORMED BY:
USA Services of Florida, LLC
BILL TO:
Hillsborough County BOCC PO Box 1110 Tampa FL 33601 United States
INVOICE DATE: 6/25/2025
SALES ORDER #: SO5409
INVOICE #: FL1225758
TERMS: NET 30
DUE DATE: 7/25/2025
CUSTOMER PO: 225209405
SERVICE PERIOD: JUN 2025
Sweeping (Per Lane Mile)
Regular Street Sweeping
South Local Roads
Swept: 4/17/25 - 6/23/25
CY = 1,036
1,819.85 $29.95 $54,504.51
We are delighted to have you as a customer and appreciate your business!
For Invoice questions, please email billing@sweepingcorp.com Please be sure to include invoice numbers / remittance with your check payment.
If paying by ACH, please send remittance advice to remits@sweepingcorp.com For ease of payment, use the "Click Here to Pay Now" link below to pay by Credit Card or ACH
SUBTOTAL $54,504.51
TAX TOTAL $0.00
TOTAL $54,504.51
AMOUNT PAID $0.00
AMOUNT DUE $54,504.51
Click Here to Pay Now
Please remit electronic bank payments to:
USA Services of Florida, LLC ABA/Routing #: 041001039 Account #: 359681555850
Remittance Slip
Make Check Payable To:
USA Services of Florida, LLC Payment Remittance P.O. Box 74042 Cleveland OH 44194-0124 United States
Customer Name: Hillsborough County BOCC
Invoice #: FL1225758
Amount Due: $54,504.51
Amount Paid:
Click Here to Pay Now https://9702199.extforms.netsuite.com/app/site/hosting/scriptlet.nl?script=1503&deploy=1&compid=9702199&ns-at=AAEJ7tMQTowFx8_g6uLDqErfc7swqJGzmbjoLFaHT12w7MjSq1Q&nsTranId=9702199_29620_invoice_1750869207722b8f9 https://9702199.extforms.netsuite.com/app/site/hosting/scriptlet.nl?script=1503&deploy=1&compid=9702199&ns-at=AAEJ7tMQTowFx8_g6uLDqErfc7swqJGzmbjoLFaHT12w7MjSq1Q&nsTranId=9702199_29620_invoice_1750869207722b8f9
4141 Rockside Road, Suite 100 Seven Hills OH 44131 United States
SERVICES PERFORMED BY:
USA Services of Florida, LLC
BILL TO:
Hillsborough County BOCC PO Box 1110 Tampa FL 33601 United States
INVOICE DATE: 7/31/2025
SALES ORDER #: SO5409
INVOICE #: FL1226522R
TERMS: NET 30
DUE DATE: 8/30/2025
CUSTOMER PO: 225210814
SERVICE PERIOD: JUL 2025
Sweeping (Per Lane Mile)
Regular Street Sweeping
Collector Roads
Swept: 5/21/25 - 7/24/25
CY = 656
1,791.67 $29.9500 $53,660.52
We are delighted to have you as a customer and appreciate your business!
For Invoice questions, please email billing@sweepingcorp.com Please be sure to include invoice numbers / remittance with your check payment.
If paying by ACH, please send remittance advice to remits@sweepingcorp.com For ease of payment, use the "Click Here to Pay Now" link below to pay by Credit Card or ACH
SUBTOTAL $53,660.52
TAX TOTAL $0.00
TOTAL $53,660.52
AMOUNT PAID $0.00
AMOUNT DUE $53,660.52
Click Here to Pay Now
Please remit electronic bank payments to:
USA Services of Florida, LLC ABA/Routing #: 041001039 Account #: 359681555850
Remittance Slip
Make Check Payable To:
USA Services of Florida, LLC Payment Remittance P.O. Box 74042 Cleveland OH 44194-0124 United States
Customer Name: Hillsborough County BOCC
Invoice #: FL1226522R
Amount Due: $53,660.52
Click Here to Pay Now
3031 N. Rocky Point Drive West, Ste Tampa FL 33607 United States
SERVICES PERFORMED BY:
USA Services of Florida, LLC
BILL TO:
Hillsborough County BOCC PO Box 1110 Tampa FL 33601 United States
INVOICE DATE: 7/31/2026
SALES ORDER #: 00486364
INVOICE #: FL0945174
TERMS: NET 30
DUE DATE: 8/30/2026
CUSTOMER PO: 226212821
SERVICE PERIOD: JUL 2026
Sweeping
Regular Street Sweeping - Northwest Local Roads (07/01-07/31) (Enter Data CY=772)
7/31/2026 1,586.25 $29.95000 $47,508.19
We are delighted to have you as a customer and appreciate your business!
For Invoice questions, please email billing@sweepingcorp.com Please be sure to include invoice numbers / remittance with your check payment.
If paying by ACH, please send remittance advice to remits@sweepingcorp.com For ease of payment, use the "Click Here to Pay Now" link below to pay by Credit Card or ACH
SUBTOTAL $47,508.19
TAX TOTAL $0.00
TOTAL $47,508.19
AMOUNT PAID $0.00
AMOUNT DUE $47,508.19
Click Here to Pay Now
Please remit electronic bank payments to:
USA Services of Florida, LLC ABA/Routing #: 041001039 Account #: 359681555850
Remittance Slip
Make Check Payable To:
USA Services of Florida, LLC Payment Remittance P.O. Box 74042 Cleveland OH 44194-0124 United States
Customer Name: Hillsborough County BOCC
Invoice #: FL0945174
Amount Due: $47,508.19
Amount Paid:
Click Here to Pay Now https://9702199.extforms.netsuite.com/app/site/hosting/scriptlet.nl?script=1503&deploy=1&compid=9702199&ns-at=AAEJ7tMQTowFx8_g6uLDqErfc7swqJGzmbjoLFaHT12w7MjSq1Q&nsTranId=9702199_29620_invoice_17855247796840a03 https://9702199.extforms.netsuite.com/app/site/hosting/scriptlet.nl?script=1503&deploy=1&compid=9702199&ns-at=AAEJ7tMQTowFx8_g6uLDqErfc7swqJGzmbjoLFaHT12w7MjSq1Q&nsTranId=9702199_29620_invoice_17855247796840a03
4141 Rockside Road, Suite 100 Seven Hills OH 44131 United States
SERVICES PERFORMED BY:
USA Services of Florida, LLC
BILL TO:
Hillsborough County BOCC PO Box 1110 Tampa FL 33601 United States
INVOICE DATE: 10/10/2025
SALES ORDER #: SO5409
INVOICE #: FL1227872
TERMS: NET 30
DUE DATE: 11/9/2025
CUSTOMER PO: 225214094
SERVICE PERIOD: OCT 2025
Sweeping (Per Lane Mile)
Regular Street Sweeping
NorthEast Local Roads Swept: 8/8 - 10/2/2025
CY = 372
1,042.48 $29.9500 $31,222.28
We are delighted to have you as a customer and appreciate your business!
For Invoice questions, please email billing@sweepingcorp.com Please be sure to include invoice numbers / remittance with your check payment.
If paying by ACH, please send remittance advice to remits@sweepingcorp.com For ease of payment, use the "Click Here to Pay Now" link below to pay by Credit Card or ACH
SUBTOTAL $31,222.28
TAX TOTAL $0.00
TOTAL $31,222.28
AMOUNT PAID $0.00
AMOUNT DUE $31,222.28
Click Here to Pay Now
Please remit electronic bank payments to:
USA Services of Florida, LLC ABA/Routing #: 041001039 Account #: 359681555850
Remittance Slip
Make Check Payable To:
USA Services of Florida, LLC Payment Remittance P.O. Box 74042 Cleveland OH 44194-0124 United States
Customer Name: Hillsborough County BOCC
Invoice #: FL1227872
Amount Due: $31,222.28
Amount Paid:
Click Here to Pay Now https://9702199.extforms.netsuite.com/app/site/hosting/scriptlet.nl?script=1503&deploy=1&compid=9702199&ns-at=AAEJ7tMQTowFx8_g6uLDqErfc7swqJGzmbjoLFaHT12w7MjSq1Q&nsTranId=9702199_29620_invoice_1760102154138fdef https://9702199.extforms.netsuite.com/app/site/hosting/scriptlet.nl?script=1503&deploy=1&compid=9702199&ns-at=AAEJ7tMQTowFx8_g6uLDqErfc7swqJGzmbjoLFaHT12w7MjSq1Q&nsTranId=9702199_29620_invoice_1760102154138fdef
4141 Rockside Road, Suite 100 Seven Hills OH 44131 United States
SERVICES PERFORMED BY:
USA Services of Florida, LLC
BILL TO:
Hillsborough County BOCC PO Box 1110 Tampa FL 33601 United States
INVOICE DATE: 9/30/2025
SALES ORDER #: SO5409
INVOICE #: FL1227632
TERMS: NET 30
SERVICE PERIOD: SEP 2025
Sweeping (Per Lane Mile)
Regular Street Sweeping
Collector Roads
Swept: 8/28 - 9/30/2025
CY = 504
1,791.67 $29.95000 $53,660.52
We are delighted to have you as a customer and appreciate your business!
For Invoice questions, please email billing@sweepingcorp.com Please be sure to include invoice numbers / remittance with your check payment.
If paying by ACH, please send remittance advice to remits@sweepingcorp.com For ease of payment, use the "Click Here to Pay Now" link below to pay by Credit Card or ACH
SUBTOTAL $53,660.52
TAX TOTAL $0.00
TOTAL $53,660.52
AMOUNT PAID $0.00
AMOUNT DUE $53,660.52
Click Here to Pay Now
Please remit electronic bank payments to:
USA Services of Florida, LLC ABA/Routing #: 041001039 Account #: 359681555850
Remittance Slip
Make Check Payable To:
USA Services of Florida, LLC Payment Remittance P.O. Box 74042 Cleveland OH 44194-0124 United States
Customer Name: Hillsborough County BOCC
Invoice #: FL1227632
Amount Due: $53,660.52
Amount Paid:
Click Here to Pay Now
DUE DATE: 10/30/2025
CUSTOMER PO: 225215058
https://9702199.extforms.netsuite.com/app/site/hosting/scriptlet.nl?script=1503&deploy=1&compid=9702199&ns-at=AAEJ7tMQTowFx8_g6uLDqErfc7swqJGzmbjoLFaHT12w7MjSq1Q&nsTranId=9702199_29620_invoice_1759336016158cf71 https://9702199.extforms.netsuite.com/app/site/hosting/scriptlet.nl?script=1503&deploy=1&compid=9702199&ns-at=AAEJ7tMQTowFx8_g6uLDqErfc7swqJGzmbjoLFaHT12w7MjSq1Q&nsTranId=9702199_29620_invoice_1759336016158cf71
4141 Rockside Road, Suite 100 Seven Hills OH 44131 United States
SERVICES PERFORMED BY:
USA Services of Florida, LLC
BILL TO:
Hillsborough County BOCC PO Box 1110 Tampa FL 33601 United States
INVOICE DATE: 11/14/2025
SALES ORDER #: SO5409
INVOICE #: FL12282833
TERMS: NET 30
DUE DATE: 12/14/2025
CUSTOMER PO: 226200081
SERVICE PERIOD: NOV 2025
Sweeping (Per Lane Mile)
Regular Street Sweeping
Collector Roads
Swept: 10/2 - 11/5/2025
CY = 364
1,800.29 $29.95000 $53,918.69
We are delighted to have you as a customer and appreciate your business!
For Invoice questions, please email billing@sweepingcorp.com Please be sure to include invoice numbers / remittance with your check payment.
If paying by ACH, please send remittance advice to remits@sweepingcorp.com For ease of payment, use the "Click Here to Pay Now" link below to pay by Credit Card or ACH
SUBTOTAL $53,918.69
TAX TOTAL $0.00
TOTAL $53,918.69
AMOUNT PAID $0.00
AMOUNT DUE $53,918.69
Click Here to Pay Now
Please remit electronic bank payments to:
USA Services of Florida, LLC ABA/Routing #: 041001039 Account #: 359681555850
Remittance Slip
Make Check Payable To:
USA Services of Florida, LLC Payment Remittance P.O. Box 74042 Cleveland OH 44194-0124 United States
Customer Name: Hillsborough County BOCC
Invoice #: FL12282833
Amount Due: $53,918.69
Amount Paid:
Click Here to Pay Now https://9702199.extforms.netsuite.com/app/site/hosting/scriptlet.nl?script=1503&deploy=1&compid=9702199&ns-at=AAEJ7tMQTowFx8_g6uLDqErfc7swqJGzmbjoLFaHT12w7MjSq1Q&nsTranId=9702199_29620_invoice_1763153859971dadb https://9702199.extforms.netsuite.com/app/site/hosting/scriptlet.nl?script=1503&deploy=1&compid=9702199&ns-at=AAEJ7tMQTowFx8_g6uLDqErfc7swqJGzmbjoLFaHT12w7MjSq1Q&nsTranId=9702199_29620_invoice_1763153859971dadb
4141 Rockside Road, Suite 100 Seven Hills OH 44131 United States
SERVICES PERFORMED BY:
USA Services of Florida, LLC
BILL TO:
Hillsborough County BOCC PO Box 1110 Tampa FL 33601 United States
INVOICE DATE: 4/21/2026
SALES ORDER #: 00271681
INVOICE #: FL0942926
TERMS: NET 30
DUE DATE: 5/21/2026
CUSTOMER PO:
SERVICE PERIOD: APR 2026
Sweeping
Select Street Sweeping Progress Village (Enter Data CY=4)
4/16/2026 8.8 $29.95000 $263.56
We are delighted to have you as a customer and appreciate your business!
For Invoice questions, please email billing@sweepingcorp.com Please be sure to include invoice numbers / remittance with your check payment.
If paying by ACH, please send remittance advice to remits@sweepingcorp.com For ease of payment, use the "Click Here to Pay Now" link below to pay by Credit Card or ACH
SUBTOTAL $263.56
TAX TOTAL $0.00
TOTAL $263.56
AMOUNT PAID $0.00
AMOUNT DUE $263.56
Click Here to Pay Now
Please remit electronic bank payments to:
USA Services of Florida, LLC ABA/Routing #: 041001039 Account #: 359681555850
Remittance Slip
Make Check Payable To:
USA Services of Florida, LLC Payment Remittance P.O. Box 74042 Cleveland OH 44194-0124 United States
Customer Name: Hillsborough County BOCC
Invoice #: FL0942926
Amount Due: $263.56
Amount Paid:
Click Here to Pay Now https://9702199.extforms.netsuite.com/app/site/hosting/scriptlet.nl?script=1503&deploy=1&compid=9702199&ns-at=AAEJ7tMQTowFx8_g6uLDqErfc7swqJGzmbjoLFaHT12w7MjSq1Q&nsTranId=9702199_29620_invoice_1776780353777ff16 https://9702199.extforms.netsuite.com/app/site/hosting/scriptlet.nl?script=1503&deploy=1&compid=9702199&ns-at=AAEJ7tMQTowFx8_g6uLDqErfc7swqJGzmbjoLFaHT12w7MjSq1Q&nsTranId=9702199_29620_invoice_1776780353777ff16 nthompson@sweepingcorp.com
226210476
3031 N. Rocky Point Drive West, Ste Tampa FL 33607 United States
SERVICES PERFORMED BY:
USA Services of Florida, LLC
BILL TO:
Delaney & East Lake PO Box 1110 Tampa FL 33601 United States
INVOICE DATE: 5/18/2026
SALES ORDER #: 00345819
INVOICE #: FL0943622
TERMS: NET 30
DUE DATE: 6/17/2026
CUSTOMER PO: 225207210
SERVICE PERIOD: MAY 2026
Sweeping
Regular Street Sweeping Delaney & East Lake CY =(Enter Data CY=12)
5/17/2026 46.86 $29.95000 $1,403.46
We are delighted to have you as a customer and appreciate your business!
For Invoice questions, please email billing@sweepingcorp.com Please be sure to include invoice numbers / remittance with your check payment.
If paying by ACH, please send remittance advice to remits@sweepingcorp.com For ease of payment, use the "Click Here to Pay Now" link below to pay by Credit Card or ACH
SUBTOTAL $1,403.46
TAX TOTAL $0.00
TOTAL $1,403.46
AMOUNT PAID $0.00
AMOUNT DUE $1,403.46
Click Here to Pay Now
Please remit electronic bank payments to:
USA Services of Florida, LLC ABA/Routing #: 041001039 Account #: 359681555850
Remittance Slip
Make Check Payable To:
USA Services of Florida, LLC Payment Remittance P.O. Box 74042 Cleveland OH 44194-0124 United States
Customer Name: Delaney & East Lake
Invoice #: FL0943622
Amount Due: $1,403.46
Amount Paid:
Click Here to Pay Now https://9702199.extforms.netsuite.com/app/site/hosting/scriptlet.nl?script=1503&deploy=1&compid=9702199&ns-at=AAEJ7tMQTowFx8_g6uLDqErfc7swqJGzmbjoLFaHT12w7MjSq1Q&nsTranId=9702199_29623_invoice_1779126362373fa8e https://9702199.extforms.netsuite.com/app/site/hosting/scriptlet.nl?script=1503&deploy=1&compid=9702199&ns-at=AAEJ7tMQTowFx8_g6uLDqErfc7swqJGzmbjoLFaHT12w7MjSq1Q&nsTranId=9702199_29623_invoice_1779126362373fa8e DawsonT Typewritten text
PO22620202352
DawsonT
R245448
4141 Rockside Road, Suite 100 Seven Hills OH 44131 United States
SERVICES PERFORMED BY:
USA Services of Florida, LLC
BILL TO:
Hillsborough County BOCC PO Box 1110 Tampa FL 33601 United States
INVOICE DATE: 11/19/2025
SALES ORDER #: SO5409
INVOICE #: FL12282882
TERMS: NET 30
DUE DATE: 12/19/2025
CUSTOMER PO:
SERVICE PERIOD: NOV 2025
Sweeping (Per Lane Mile)
Regular Street Sweeping
South Local Roads
Swept:
CY = 588
$29.95000
We are delighted to have you as a customer and appreciate your business!
For Invoice questions, please email billing@sweepingcorp.com Please be sure to include invoice numbers / remittance with your check payment.
If paying by ACH, please send remittance advice to remits@sweepingcorp.com For ease of payment, use the "Click Here to Pay Now" link below to pay by Credit Card or ACH
SUBTOTAL
TAX TOTAL $0.00
TOTAL
AMOUNT PAID $0.00
AMOUNT DUE
Click Here to Pay Now
Please remit electronic bank payments to:
USA Services of Florida, LLC ABA/Routing #: 041001039 Account #: 359681555850
Remittance Slip
Make Check Payable To:
USA Services of Florida, LLC Payment Remittance P.O. Box 74042 Cleveland OH 44194-0124 United States
Customer Name: Hillsborough County BOCC
Invoice #: FL12282882
Amount Due:
Amount Paid:
Click Here to Pay Now https://9702199.extforms.netsuite.com/app/site/hosting/scriptlet.nl?script=1503&deploy=1&compid=9702199&ns-at=AAEJ7tMQTowFx8_g6uLDqErfc7swqJGzmbjoLFaHT12w7MjSq1Q&nsTranId=9702199_29620_invoice_17635743911018a52 https://9702199.extforms.netsuite.com/app/site/hosting/scriptlet.nl?script=1503&deploy=1&compid=9702199&ns-at=AAEJ7tMQTowFx8_g6uLDqErfc7swqJGzmbjoLFaHT12w7MjSq1Q&nsTranId=9702199_29620_invoice_17635743911018a52 nthompson@sweepingcorp.com Typewritten text 1,811.60 nthompson@sweepingcorp.com Typewritten text $54,257.42 nthompson@sweepingcorp.com Typewritten text 226200498 nthompson@sweepingcorp.com Typewritten text $54,257.42 nthompson@sweepingcorp.com Typewritten text $54,257.42 nthompson@sweepingcorp.com Typewritten text $54,257.42 nthompson@sweepingcorp.com Typewritten text $54,257.42 nthompson@sweepingcorp.com
10/7/25 - 11/11/25
4141 Rockside Road, Suite 100 Seven Hills OH 44131 United States
SERVICES PERFORMED BY:
USA Services of Florida, LLC
BILL TO:
Hillsborough County BOCC Progress Village PO Box 1110 Tampa FL 33601 United States
INVOICE DATE:
SALES ORDER #:
INVOICE #: FL12283558
TERMS: NET 30
DUE DATE:
CUSTOMER PO:
SERVICE PERIOD: DEC 2025
Sweeping (Per Lane Mile)
Select Street Sweeping
Progress Village
CY = 4
12/20/2025 8.79 $29.95000 $263.26
We are delighted to have you as a customer and appreciate your business!
For Invoice questions, please email billing@sweepingcorp.com Please be sure to include invoice numbers / remittance with your check payment.
If paying by ACH, please send remittance advice to remits@sweepingcorp.com For ease of payment, use the "Click Here to Pay Now" link below to pay by Credit Card or ACH
SUBTOTAL $263.26
TAX TOTAL $0.00
TOTAL $263.26
AMOUNT PAID $0.00
AMOUNT DUE $263.26
Click Here to Pay Now
Please remit electronic bank payments to:
USA Services of Florida, LLC ABA/Routing #: 041001039 Account #: 359681555850
Remittance Slip
Make Check Payable To:
USA Services of Florida, LLC Payment Remittance P.O. Box 74042 Cleveland OH 44194-0124 United States
Customer Name: Progress Village
Invoice #: FL12283558
Amount Due: $263.26
Amount Paid:
Click Here to Pay Now https://9702199.extforms.netsuite.com/app/site/hosting/scriptlet.nl?script=1503&deploy=1&compid=9702199&ns-at=AAEJ7tMQTowFx8_g6uLDqErfc7swqJGzmbjoLFaHT12w7MjSq1Q&nsTranId=9702199_29622_invoice_176644117712263e4 https://9702199.extforms.netsuite.com/app/site/hosting/scriptlet.nl?script=1503&deploy=1&compid=9702199&ns-at=AAEJ7tMQTowFx8_g6uLDqErfc7swqJGzmbjoLFaHT12w7MjSq1Q&nsTranId=9702199_29622_invoice_176644117712263e4 nthompson@sweepingcorp.com Typewritten text 226202821 - Progress Village nthompson@sweepingcorp.com Typewritten text 2/13/2026 nthompson@sweepingcorp.com
3/15/2026
| EQSG_20250408191807CF9D1E755A4BAC4C8DE7F44EC8138E7E_Invoice_6B398203 (1) |
| EQSG_20250408191807CF9D1E755A4BAC4C8DE7F44EC8138E7E_Invoice_6B398203 (2) |
| EQSG_20250822162448D489C62D95E39A54A890E6AEC72E3CE3_Hillsbo_940737D7 |
| EQSG_20250905190100B5F811B5868A7A58BF6A9B638C413231_FL12254_656F0537.pdf_DOC (1) |
| EQSG_20250905190100B5F811B5868A7A58BF6A9B638C413231_FL12254_656F0537.pdf_DOC (2) |
| EQSG_20250916194107A396860F62839504E6E13B04FB6FF6DA_FL12269_570E6532 |
| EQSG_20250918163642AD6A1FFC9C6C55E598F782A0C5F579F3_FL12268_73A4B51B.pdf_DOC |
| EQSG_20251009154608FF30B836E5169FF3038D4DC3517555C8_Invoice_A5634EE1.pdf_DOC (1) |
| EQSG_20251009154608FF30B836E5169FF3038D4DC3517555C8_Invoice_A5634EE1.pdf_DOC (2) |
| EQSG_20260206193351C9AF7A2902CD4ED9CFCC78F1EA901E41_Invoice_8A5FC477 (1) |
| EQSG_20260206193351C9AF7A2902CD4ED9CFCC78F1EA901E41_Invoice_8A5FC477 |
| EQSG_20260226164030D8B359C0E9E623044CAFA55B53CA5141_FL12284_C3513DAC |
| EQSG_20260526130859D4AA92E99668333257AA394D6E1D5837_FL09437_3B4D0E07.pdf_DOC |
| FL0943723.pdf (p.1) |
| Hillsborough - South Locals May-June 2026 (003).pdf (p.2-132) |
| EQSG_20260615120158A4242E89F500D1ABBE16F2B2E0C1E794_FL09441_E18B2025.pdf_DOC |
| Invoice_FL0944158_1781272389979.pdf (p.1) |
| FY26 April Collectors CY#C04 Daily (1) (1).pdf (p.2-20) |
| EQSG_20260616150251FA8EF8CA54E2FD7A96F12282FA8EC1C1_FL12285_279FFCE2.pdf_DOC (1) |
| EQSG_20260616150251FA8EF8CA54E2FD7A96F12282FA8EC1C1_FL12285_279FFCE2.pdf_DOC |
| EQSG_20260626145718A98C1BADF39E4C0F91502C919BA94BA6_FL09444_C402926E.pdf_DOC |
| Invoice_FL0944428_1782474503243.pdf (p.1) |
| Hillsborough - Northeast Local - June-July 2026_opt.pdf (p.2-139) |
| EQSG_20260729133224A6FC8D7324F1DCB619BF572740C5E136_FL09450_F24E8464.pdf_DOC |
| Invoice_FL0945052_1785250968693.pdf (p.1) |
| FY26 June Collectors CYC05.pdf (p.2-20) |
| EQSG_20260902153148B03DA7FE6C61DCB4D73DA1F2319E9F2B_4_561B3C85.pdf_DOC |
| Invoice_FL0945860_1788279760309.pdf (p.1) |
| FY26 August 2026 Collectors CYC06.pdf (p.2-20) |
| EQSG_20260903144036C284D2347E99C5CEEF3BCF74B9D19BBB_20_B0D0359B.pdf_DOC |
| Invoice_FL0945945_1788358605000.pdf (p.1) |
| Hillsborough - Progress Village - August 2026.pdf (p.2-3) |
| EQSG_202506261603347F499DD785D6E33F9C1AD1F696194F92_Invoice_D5217810 |
| EQSG_202508261608241E3215804E96B709C3BF34AF4EF58EB6_FL12265_31E54781 |
| EQSG_202608031527132BB64812BD9F8023CB94E52E1D7F3B5C_FL09451_37BAF74D.pdf_DOC |
| Invoice_FL0945174_1785524894144.pdf (p.1) |
This is the start of the file's text. The full file is on GovTribe.
File details come from the government source that posted it. Updated .