Attachment_H_-_Al_Lang_P&L_Statement_June_2024.pdf
PDF 119 KB Posted
- Attached to
- Management Services, City Parking Facilities
- Solicitation number
- RFP- 25 - 001
- Issued by
- Pinellas County, Florida
About this file
This document is a financial statement for Al Lang 230 1st South parking facility for June 2024, detailing monthly and year-to-date revenue and expenses. The financial report shows total revenue of $35,535.85 for the current month, which is $954.85 above budget, with key revenue streams including transient parking ($22,071.15), special events ($7,765.00), monthly parking ($5,564.70), and citation revenue ($35.00). Total year-to-date revenue stands at $451,925.45, significantly exceeding the budgeted $373,199.00.
Expenses for the month totaled $4,671.62, which was $432.62 over the budgeted amount of $4,239.00. Major expense categories include payroll ($2,689.93), payroll taxes ($804.28), and various operational costs like supplies, postage, and professional services. The facility achieved a net operating surplus of $30,864.23 for the month, which is $522.23 above the budgeted surplus. The year-to-date net operating surplus is $401,447.93, compared to the budgeted $329,742.00, indicating strong financial performance for the parking facility. The document includes detailed breakdowns of daily revenue, labor analysis, and various vendor invoices supporting the financial statement.
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AL LANG 230 1ST SOUTH
Statement of Revenue & Expense
June 2024
CURRENT MONTH YEAR-TO-DATE
Actual Budget Variance Actual Budget Variance
REVENUES:
22,071.15 18,875.00 3,196.15 Transient Parking 186,152.55 169,875.00 16,277.55
35.00 .00 35.00 Citation Revenue 315.00 .00 315.00 5,564.70 8,706.00 (3,141.30) Monthly Parking 60,353.90 78,354.00 (18,000.10) 7,765.00 6,800.00 965.00 Special Event 203,920.00 123,170.00 80,750.00
.00 .00 .00 Over and Short 134.00 .00 134.00
100.00 200.00 (100.00) Other Income 1,050.00 1,800.00 (750.00)
35,535.85 34,581.00 954.85 Total Revenue 451,925.45 373,199.00 78,726.45
35,535.85 34,581.00 954.85 Net Cash Revenue 451,925.45 373,199.00 78,726.45
EXPENSES:
2,689.93 1,912.00 (777.93) Payroll 27,034.11 21,421.00 (5,613.11)
804.28 572.00 (232.28) Payroll Taxes 8,072.63 6,405.00 (1,667.63)
17.45 .00 (17.45) Telephone 181.28 .00 (181.28)
.00 81.00 81.00 Repairs & Maintenance 2,942.50 725.00 (2,217.50)
.00 352.00 352.00 Landscaping .00 3,140.00 3,140.00
26.53 23.00 (3.53) Uniforms 376.58 203.00 (173.58)
222.07 160.00 (62.07) Supplies & Postage 3,289.34 1,428.00 (1,861.34)
42.00 37.00 (5.00) Advertising 360.00 329.00 (31.00)
170.93 335.00 164.07 Professional Services 1,796.03 2,991.00 1,194.97
697.20 697.00 (.20) Fixed Management Fee 6,193.60 6,193.00 (.60)
.00 .00 .00 Owner Dev.Rev. Refunds 5.00 .00 (5.00)
1.23 70.00 68.77 Miscellaneous Expense 226.45 622.00 395.55
4,671.62 4,239.00 (432.62) Sub-Total Expenses 50,477.52 43,457.00 (7,020.52)
30,864.23 30,342.00 522.23 Net Operating Surplus 401,447.93 329,742.00 71,705.93
4,671.62 4,239.00 (432.62) Total Expenses 50,477.52 43,457.00 (7,020.52)
4,671.62 4,239.00 (432.62) Amount Due 50,477.52 43,457.00 (7,020.52)
General Journal
June 2024
Vendor/Reference Invoice/Comments/Description Amount
Transient Parking
REV DAILY REVENUE COLLECTIONS 22,071.15
Total: $22,071.15
Citation Revenue
REV DAILY REVENUE COLLECTIONS 35.00
Total: $35.00
Monthly Parking
REV DAILY REVENUE COLLECTIONS 5,564.70
Total: $5,564.70
Special Event
REV DAILY REVENUE COLLECTIONS 7,765.00
Total: $7,765.00
Other Income
REV DAILY REVENUE COLLECTIONS 100.00
Total: $100.00
Payroll
PY2000 PAYROLL LABOR DISTRIBUTION POR 2,689.93
Total: $2,689.93
Payroll Taxes LMCUSTCHGB Payroll Burden 29.90% 804.28
Total: $804.28
Telephone
CMG ELECTRONIC INVOICES ONLY 06302024E 17.45
Total: $17.45
Uniforms
STAPLES CONTRACT & COMMERCIAL 6004316691 26.53
Total: $26.53
Supplies & Postage
PACIFIC CASCADE PARKING EQUIPM 56147 140.69
STAPLES CONTRACT & COMMERCIAL 6004316731 53.32
General Journal
June 2024
Vendor/Reference Invoice/Comments/Description Amount
UNITED PARCEL SERVICE (UPS) 247UQ2024-06-01 28.06
Total: $222.07
Advertising LMCUSTCHGB Local Listing chargeback 42.00
Total: $42.00
Professional Services LMCUSTCHGB A/R Chargebacks 135.28 LMCUSTCHGB A/R Invoice Chargeback 35.65
Total: $170.93
Fixed Management Fee
CMCUSTCALC CMS RENT/FEE CALCULATION-61269 697.20
Total: $697.20
Miscellaneous Expense SWEBB June Violations 1.23
Total: $1.23
Page 2 SP Plus Corporation
Daily Revenue Summary
June 2024
DT Day Meter Monthly Key Deposit Misc. Event Total Rev Net Rev RevTkt Issued Coll Var
01 SAT 1,025.00 1,025.00 1,025.00
02 SUN 495.00 495.00 495.00
03 MON 445.00 449.40 894.40 894.40
04 TUE 615.00 928.80 10.00 1,553.80 1,553.80
05 WED 1,246.05 2,182.80 10.00 3,438.85 3,438.85
06 THU 560.00 622.00 20.00 20.00 195.00 1,417.00 1,417.00 27 27 27
07 FRI 637.65 700.00 1,337.65 1,337.65 97 97 97
WEEK 1 5,023.70 4,183.00 40.00 20.00 895.00 10,161.70 10,161.70 124 124 124
RUN. TOTAL 5,023.70 4,183.00 40.00 20.00 895.00 10,161.70 10,161.70 124 124 124
08 SAT 115.00 2,675.00 2,790.00 2,790.00 297 297 297
09 SUN 200.00 740.00 940.00 940.00 74 74 74
10 MON 920.45 128.40 10.00 1,058.85 1,058.85
11 TUE 730.00 64.20 10.00 804.20 804.20
12 WED 832.00 832.00 832.00
13 THU 769.00 769.00 769.00
14 FRI 935.00 935.00 935.00
WEEK 2 4,501.45 192.60 20.00 3,415.00 8,129.05 8,129.05 371 371 371
RUN. TOTAL 9,525.15 4,375.60 60.00 20.00 4,310.00 18,290.75 18,290.75 495 495 495
15 SAT 300.00 300.00 300.00
16 SUN 545.00 545.00 545.00
17 MON 720.00 64.20 784.20 784.20
18 TUE 685.00 160.30 10.00 270.00 1,125.30 1,125.30 36 36 36
19 WED 1,319.00 1,319.00 1,319.00
20 THU 890.00 890.00 890.00
21 FRI 695.00 540.00 1,235.00 1,235.00 71 71 71
WEEK 3 5,154.00 224.50 10.00 810.00 6,198.50 6,198.50 107 107 107
RUN. TOTAL 14,679.15 4,600.10 70.00 20.00 5,120.00 24,489.25 24,489.25 602 602 602
22 SAT 593.75 2,645.00 3,238.75 3,238.75 348 348 348
23 SUN 505.00 505.00 505.00
24 MON 720.00 569.40 10.00 1,299.40 1,299.40
25 TUE 785.00 785.00 785.00
26 WED 1,463.25 1,463.25 1,463.25
27 THU 800.00 266.80 1,066.80 1,066.80
28 FRI 1,000.00 128.40 1,128.40 1,128.40
WEEK 4 5,867.00 964.60 10.00 2,645.00 9,486.60 9,486.60 348 348 348
RUN. TOTAL 20,546.15 5,564.70 80.00 20.00 7,765.00 33,975.85 33,975.85 950 950 950
29 SAT 1,195.00 1,195.00 1,195.00
30 SUN 330.00 330.00 330.00
WEEK 5 1,525.00 1,525.00 1,525.00
RUN. TOTAL 22,071.15 5,564.70 80.00 20.00 7,765.00 35,500.85 35,500.85 950 950 950
ADJUSTMENT
ADJUSTED TOTAL 22,071.15 5,564.70 80.00 20.00 7,765.00 35,500.85 35,500.85 950 950 950
BUDGET 18,875.00 8,706.00 200.00 6,800.00 34,581.00 34,581.00
VARIANCE 3,196.15 (3,141.30) (120.00) 20.00 965.00 919.85 919.85 950 950 950
Labor Analysis
June 2024
Check Date Emp Nbr Employee Name
Home Location
Regular Hours
Overtime Hours
Holiday Hours
Vacation Hours
Other Hours
Regular Earnings
Overtime Earnings
Holiday Earnings
Vacation Earnings
Other Earnings
Total Earnings
6/07/2024 225730 JIMENEZ,MERILLEN 61259 3.95 .00 .40 .00 .00 142.35 .00 14.42 .00 .00 156.77 Check Date 6/07/2024 3.95 .00 .40 .00 .00 142.35 .00 14.42 .00 .00 156.77
6/14/2024 285656 FROEHLICH,ASHLEY N 61259 16.00 2.41 3.14 .00 .00 266.08 60.12 65.03 .00 .00 391.23 233986 JONES,LAURIE E 61268 7.20 .16 1.60 .00 .00 138.02 4.60 38.34 .00 .00 180.96
228635 JOYCE,ANDREW 61268 7.19 .15 .80 .00 .00 135.60 4.24 15.09 .00 .00 154.93
294690 LAWRENCE,GERALD W 61259 15.91 .00 .00 .00 .00 299.87 .00 .00 .00 .00 299.87
267917 NICHOLS,DARLENE A 61259 2.14 .00 .24 .00 .00 37.96 .00 4.26 .00 .00 42.22
337707 SMARR,ANDRE J 61268 7.25 .00 .00 .00 .00 108.75 .00 .00 .00 .00 108.75
284581 THOMPSON,ALLENE GAMMAG 61259 6.22 .00 .00 .00 .00 96.57 .00 .00 .00 .00 96.57
Check Date 6/14/2024 61.91 2.72 5.78 .00 .00 1,082.85 68.96 122.72 .00 .00 1,274.53
6/21/2024 225730 JIMENEZ,MERILLEN 61259 4.33 .00 .00 .00 .00 156.04 .00 .00 .00 .00 156.04 Check Date 6/21/2024 4.33 .00 .00 .00 .00 156.04 .00 .00 .00 .00 156.04
6/28/2024 285656 FROEHLICH,ASHLEY N 61259 16.00 1.84 .00 .00 .00 266.08 45.90 .00 .00 .00 311.98 233986 JONES,LAURIE E 61268 5.88 .00 .00 1.20 .97 112.71 .00 .00 23.00 18.60 154.31
228635 JOYCE,ANDREW 61268 4.00 .00 .00 4.00 .00 75.44 .00 .00 75.44 .00 150.88
294690 LAWRENCE,GERALD W 61259 16.00 .00 .00 .00 .00 301.56 .00 .00 .00 .00 301.56
267917 NICHOLS,DARLENE A 61259 2.40 .00 .00 .00 .00 42.58 .00 .00 .00 .00 42.58
284581 THOMPSON,ALLENE GAMMAG 61259 9.10 .00 .00 .00 .00 141.28 .00 .00 .00 .00 141.28
Check Date 6/28/2024 53.38 1.84 .00 5.20 .97 939.65 45.90 .00 98.44 18.60 1,102.59 Location 61269 Totals 123.57 4.56 6.18 5.20 .97 2,320.89 114.86 137.14 98.44 18.60 2,689.93
YXGR191S YXTR190S LABOR ANALYSIS HRLAS: SUMMARY BY PAY PERIOD
7/15/24 10:45:44 Location: 61269 AL LANG 230 1ST SOUTH JDROGERS
Period: 06/2024
Summary: (Tips included for tax calculation only) Taxes
Regular Hours 123.57 87.96 % Regular Amount 2,320.89 86.28 % Payroll Taxes 804.28 29.90 %
Overtime Hours 4.56 3.25 % Overtime Amount 114.86 4.27 % Workers Comp .00 .00 %
Holiday Hours 6.18 4.40 % Holiday Amount 137.14 5.10 % Retirement .00 .00 %
Vacation Hours 5.20 3.70 % Vacation Amount 98.44 3.66 % Overtime Ratio
Other Hours .97 .69 % Other Amount 18.60 .69 % Total Regular Hours 135.92
Tips .00 .00 % Total Overtime Hours 4.56
Total Hours 140.48 Gross Amount 2,689.93 Overtime Ratio 3.35 %
SP Plus Coporation 200 East Randolph St.
Suite 7700 Chicago, IL 60601
Subscription Services
Location: 61269 AL LANG 230 1ST SOUTH Period: 6/2024
Item Description UOM Qty Price Total
Local Listing License 1 42.00 42.00
Total 42.00
Date Total Tickets Issued
Total Tickets Proc'd
Total Exit
Count
Exit to Ticket
Variance
Spitter Voids
Total Ticket
Gn/Loss
Total Ticket % Gn/Loss
Avg Tkt Price w/no chg
Avg Tkt Price w/o no chrg
Total Ticket Value
Total Cash Tkts
Total Vald'n Tkts
Total Coupon
Tkts
Total N/C Tkts
Total Free & Discnt
6/1/2024 0 0 0 0 0 (00) 0.00% 0.00 0.00 $0.00 0 0 0 0 0
6/2/2024 0 0 0 0 0 (00) 0.00% 0.00 0.00 $0.00 0 0 0 0 0
6/3/2024 0 0 0 0 0 (00) 0.00% 0.00 0.00 $0.00 0 0 0 0 0
6/4/2024 0 0 0 0 0 (00) 0.00% 0.00 0.00 $0.00 0 0 0 0 0
6/5/2024 0 0 0 0 0 (00) 0.00% 0.00 0.00 $0.00 0 0 0 0 0
6/6/2024 27 27 0 27 0 (00) 0.00% 7.22 7.22 $195.00 27 0 0 0 0
6/7/2024 97 97 0 97 0 (00) 0.00% 7.22 7.22 $700.00 97 0 0 0 0
6/8/2024 297 297 0 297 0 (00) 0.00% 9.01 9.01 $2,675.00 297 0 0 0 0
6/9/2024 74 74 0 74 0 (00) 0.00% 10.00 10.00 $740.00 74 0 0 0 0
6/10/2024 0 0 0 0 0 (00) 0.00% 0.00 0.00 $0.00 0 0 0 0 0
6/11/2024 0 0 0 0 0 (00) 0.00% 0.00 0.00 $0.00 0 0 0 0 0
6/12/2024 0 0 0 0 0 (00) 0.00% 0.00 0.00 $0.00 0 0 0 0 0
6/13/2024 0 0 0 0 0 (00) 0.00% 0.00 0.00 $0.00 0 0 0 0 0
6/14/2024 0 0 0 0 0 (00) 0.00% 0.00 0.00 $0.00 0 0 0 0 0
6/15/2024 0 0 0 0 0 (00) 0.00% 0.00 0.00 $0.00 0 0 0 0 0
6/16/2024 0 0 0 0 0 (00) 0.00% 0.00 0.00 $0.00 0 0 0 0 0
6/17/2024 0 0 0 0 0 (00) 0.00% 0.00 0.00 $0.00 0 0 0 0 0
6/18/2024 36 36 0 36 0 (00) 0.00% 7.50 7.50 $270.00 36 0 0 0 0
6/19/2024 0 0 0 0 0 (00) 0.00% 0.00 0.00 $0.00 0 0 0 0 0
6/20/2024 0 0 0 0 0 (00) 0.00% 0.00 0.00 $0.00 0 0 0 0 0
6/21/2024 71 71 0 71 0 (00) 0.00% 7.61 7.61 $540.00 71 0 0 0 0
6/22/2024 348 348 0 348 0 (00) 0.00% 7.60 7.60 $2,645.00 348 0 0 0 0
6/23/2024 0 0 0 0 0 (00) 0.00% 0.00 0.00 $0.00 0 0 0 0 0
6/24/2024 0 0 0 0 0 (00) 0.00% 0.00 0.00 $0.00 0 0 0 0 0
6/25/2024 0 0 0 0 0 (00) 0.00% 0.00 0.00 $0.00 0 0 0 0 0
6/26/2024 0 0 0 0 0 (00) 0.00% 0.00 0.00 $0.00 0 0 0 0 0
6/27/2024 0 0 0 0 0 (00) 0.00% 0.00 0.00 $0.00 0 0 0 0 0
6/28/2024 0 0 0 0 0 (00) 0.00% 0.00 0.00 $0.00 0 0 0 0 0
6/29/2024 0 0 0 0 0 (00) 0.00% 0.00 0.00 $0.00 0 0 0 0 0
6/30/2024 0 0 0 0 0 (00) 0.00% 0.00 0.00 $0.00 0 0 0 0 0
Total 950 950 0 950 0 (00) 0.00% 8.17 8.17 $7,765.00 950 0 0 0 0
1 of 17/5/2024 7:19:14 AM
GM Summary June 2024
FacilityID: 61269: 230 1ST ST SOUTH (AL LANG)
07/15/2024
Statement
A J MITCHUM REMIT TO: SP PLUS CORPORATION
400 N. ASHLEY DR. 1790 Paysphere Circle SUITE # 2590 Chicago, IL 60674
TAMPA, FL 33602
TAMPA, FL 33602
Customer #: 1150251259 Terms: NET30
Open Transactions From Previous Periods:
Original Amount Date Issued Invoice Number Amount Remaining 6/15/2024 61266-C6-0524F 3,363.90 594.91 6/15/2024 61268-C6-0524F 50,582.96 9,441.48 6/15/2024 61269-C6-0524F 9,139.08 3,524.49 13,560.88
Date Receipt Amount Received Check Number Amount Remaining 7/15/2024 20203925 8,703.58 3,084.01 7/15/2024 20203925 2,525.38 618.37 7/15/2024 20203925 1,235.14 161.81 3,864.19 Balance due from prior periods 9,696.69
Current Charges:
Original Amount Date Issued Invoice Number Amount Remaining 7/15/2024 61260-C6-0624F 5,861.88 5,861.88 7/15/2024 61261-C6-0624F 1,644.23 1,644.23 7/15/2024 61266-C6-0624F 3,316.92 3,316.92 7/15/2024 61268-C6-0624F 23,204.01 23,204.01 7/15/2024 61269-C6-0624F 4,671.62 4,671.62 7/15/2024 64508-C6-0624F 1,195.13 1,195.13 39,893.79
Amount due from/(to) client: 49,590.48
Invoice Date
Invoice Number
Bill To: Ship To:
Terms PO Number Invoice Currency
Item# Item Description Total Qty
CMG ELECTRONIC INVOICES ONLY
6478 PUTNAM FORD DRIVE SUITE 100
WOODSTOCK, GA 30189
6/30/2024
06302024E-5116120
SP PLUS
200 E. Randolph Street Suite 7700 Chicago, IL 60601 312-274-2000
Location #: 61269
230 1ST ST SOUTH
ST PETERSBURG, FL 33701
N1 USD
!K1:61269!K2:240617660-5116120!K3:6/30/2024!K4:0.00!K5:9000418368!K6:CMG ELECTRONIC INVOICES ONLY!K7:!K8:!K9:06302024E240617660-511612061269
9000418368Vendor No:
This invoice was generated by an electronic invoicing system SP+ uses with its vendors. SP+ certifies that (i) all data on this invoice is reproduced from a digital file input exclusively by the vendor for goods shipped to the location indicated, (ii) SP+ does not modify or alter any of the invoice data in any manner whatsoever, and (iii) SP+ pays all invoiced amounts to the vendor without adjustment.
Allocated Amount
Alloc % Unit Cost
CMG CHARGES 1 17.4517.45 100.00
Grand Total $ 17.45
Bill To: Ship To:
Terms PO Number Invoice Currency
Item# Item Description Total Qty
STAPLES CONTRACT & COMMERCIAL
PO BOX 660409
DALLAS, TX 75266-0409
6/08/2024
6004316691-5104110
SP PLUS
200 E. Randolph Street Suite 7700 Chicago, IL 60601 312-274-2000
Location #: 61269
230 1ST ST SOUTH
ST PETERSBURG, FL 33701
N60 P-0302583 USD
!K1:61269!K2:240603678-5104110!K3:6/08/2024!K4:132.57!K5:10133627!K6:STAPLES CONTRACT & COMMERCIAL!K7:P- 0302583!K8:!K9:6004316691
240603678-510411061269
10133627Vendor No:
This invoice was generated by an electronic invoicing system SP+ uses with its vendors. SP+ certifies that (i) all data on this invoice is reproduced from a digital file input exclusively by the vendor for goods shipped to the location indicated, (ii) SP+ does not modify or alter any of the invoice data in any manner whatsoever, and (iii) SP+ pays all invoiced amounts to the vendor without adjustment.
Allocated Amount
Alloc % Unit Cost
041334 ERGODYNE GLOWEAR 8248Z HIGH VI 5 12.292.46 100.00
041333 ERGODYNE GLOWEAR 8248Z HIGH VI 5 12.492.50 100.00
Total Tax 1 1.75
Grand Total $ 26.53
Bill To: Ship To:
Terms PO Number Invoice Currency
Item# Item Description Total Qty
PACIFIC CASCADE PARKING EQUIPM
14208 NW 3RD COURT, STE 200
VANCOUVER, WA 98685-5759
6/05/2024
56147-51051
SP PLUS
200 E. Randolph Street Suite 7700 Chicago, IL 60601 312-274-2000
Location #: 61269
230 1ST ST SOUTH
ST PETERSBURG, FL 33701
N60 P-0302582 USD
!K1:61269!K2:240601916-51051!K3:6/05/2024!K4:312.64!K5:10134966!K6:PACIFIC CASCADE PARKING EQUIPM!K7:P-0302582!K8:!K9:56147240601916-5105161269
10134966Vendor No:
This invoice was generated by an electronic invoicing system SP+ uses with its vendors. SP+ certifies that (i) all data on this invoice is reproduced from a digital file input exclusively by the vendor for goods shipped to the location indicated, (ii) SP+ does not modify or alter any of the invoice data in any manner whatsoever, and (iii) SP+ pays all invoiced amounts to the vendor without adjustment.
Allocated Amount
Alloc % Unit Cost
AUASB4508 4.5 IN. X 7.5 IN. W/2.5 IN. LI 2 110.1655.08 100.00
Total Shipping & Handling 1 22.82
Total Tax 1 7.71
Grand Total $ 140.69
Bill To: Ship To:
Terms PO Number Invoice Currency
Item# Item Description Total Qty
STAPLES CONTRACT & COMMERCIAL
PO BOX 660409
DALLAS, TX 75266-0409
6/08/2024
6004316731-51052
SP PLUS
200 E. Randolph Street Suite 7700 Chicago, IL 60601 312-274-2000
Location #: 61269
230 1ST ST SOUTH
ST PETERSBURG, FL 33701
N60 P-0303415 USD
!K1:61269!K2:240603692-51052!K3:6/08/2024!K4:290.15!K5:10133627!K6:STAPLES CONTRACT & COMMERCIAL!K7:P-0303415!K8:!K9:6004316731240603692-5105261269
10133627Vendor No:
This invoice was generated by an electronic invoicing system SP+ uses with its vendors. SP+ certifies that (i) all data on this invoice is reproduced from a digital file input exclusively by the vendor for goods shipped to the location indicated, (ii) SP+ does not modify or alter any of the invoice data in any manner whatsoever, and (iii) SP+ pays all invoiced amounts to the vendor without adjustment.
Allocated Amount
Alloc % Unit Cost
816613 STAPLES THERMAL PAPER ROLLS, 1 4 49.8312.46 100.00
Total Tax 1 3.49
Grand Total $ 53.32
Bill To: Ship To:
Terms PO Number Invoice Currency
Item# Item Description Total Qty
UNITED PARCEL SERVICE (UPS)
BROKERAGE 28013 NETWORK PLACE
CHICAGO, IL 60673-1280
6/01/2024
247UQ2024-06-01-51151
SP PLUS
200 E. Randolph Street Suite 7700 Chicago, IL 60601 312-274-2000
Location #: 61269
230 1ST ST SOUTH
ST PETERSBURG, FL 33701
N20 USD
!K1:61269!K2:240601991-51151!K3:6/01/2024!K4:4103.66!K5:10104284!K6:UNITED PARCEL SERVICE (UPS)!K7:!K8:!K9:247UQ2024-06-01240601991-5115161269
10104284Vendor No:
This invoice was generated by an electronic invoicing system SP+ uses with its vendors. SP+ certifies that (i) all data on this invoice is reproduced from a digital file input exclusively by the vendor for goods shipped to the location indicated, (ii) SP+ does not modify or alter any of the invoice data in any manner whatsoever, and (iii) SP+ pays all invoiced amounts to the vendor without adjustment.
Allocated Amount
Alloc % Unit Cost
1ZH4825C0134938235 1 24.1424.14 100.00
1ZH4825C0134938235 1 3.923.92 100.00
Grand Total $ 28.06
File details come from the government source that posted it. Updated .