HomeMy WebLinkAboutInv# 10790122 - SESAC - 04/17/2025Make check payable to:
SESAC
P.O. BOX 737457
Dallas, TX 75373-7457
CHECK # __________________ CHECK AMOUNT ___________________
Internal Use Only
4/11/2025
City of Dania Beach Florida
100 W Dania Beach Blvd
Dania Beach, FL 33004-3699
80251
747798
City of Dania Beach Florida
$.00
Immediately
000802510074779800001271781
Your account is over 90 days past due. Please remit payment immediately to avoid escalation.
If you need to connect with our team, please contact Michelle Rodriguez at mrodriguez@sesac.com or (615) 932-7888.
80251
747798
$1,159.00
12/31/2025
$1,217.00
$54.78
01/11/2024
$1,271.78
Immediately $1,271.78
80251
Yearly Music Performance License
GL # 001-72-01-572-49-30
Inv DateInv Number Inv Amount Paid/Applied Late Charge Other Adj Balance
Account:Bill To:
Contract No.:
Group Total:
www.sesac.com
80251 747798
City of Dania Beach Florida
01/01/202510790122 $1,217.00 $54.78 $1,271.78
City of Dania Beach
Municipalities, Jan 01, 2025 - Dec 31, 202546894-1
100 W Dania Beach Blvd, Dania Beach, FL $1217.00
$1,271.78
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