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HomeMy WebLinkAboutInv# 2Z-0111 - DEPARTMENT OF MANAGEMENT SERVICES - 12/17/2021SUNCOM INVOICE TO: ATTN; ACCOUNTS PAYABLE CITY OF DANIA BEACH 100 W. DANIA BEACH BLVD. DANIA BEACH, FL 33004 FROM: STATE OF FLORIDA DMS Telecommunications PO Box 865925 Orlando, FL 32886-5925 Invoice 2Z-0111 Invoice Date December 15, 2021 Fiscal Year 2021-2022 Billing Cycle November 2021 Account RX7 - 5723, 13902 Services Charges Switched Long Distance (SCS)$0.752 Total Charges $0.75 AMOUNT DUE: $0.75Payment Due By January 14, 2022 l Please review your charges and complete the remittance slip enclosed when submitting payment. l If you have any questions concerning your SUNCOM invoice, please contact the Department of Management Services at 1-888-4SUNCOM or 1-888-478-6266. l Journal Transfers: 72602105001729001000000190300 COMMUNICATIONS W/C TRUST FUND REVENUE OBJECT: 010500 FEID - 59-3458983 *** PLEASE FOLD, TEAR HERE AND RETURN THIS PORTION WITH YOUR PAYMENT *** Invoice Number:2Z01110001-20211215 Agency ID:RX7 Amount Due:$0.75 ATTN; ACCOUNTS PAYABLE CITY OF DANIA BEACH 100 W. DANIA BEACH BLVD. DANIA BEACH, FL 33004 REMITTANCE ADDRESS: STATE OF FLORIDA DMS Telecommunications PO Box 865925 Orlando, FL 32886-5925 PLEASE LIST INVOICE NUMBER ON CHECK Sum of CHARGE Column Labels Sum of CHARGE Column Labels Row Labels 110 111 Grand Total Row Labels 110 111 Grand Total (954) 923-1109 $23.34 $23.34 2Z $1,176.23 $0.75 $1,176.98 (954) 924-3601 $23.34 $23.34 Grand Total $1,176.23 $0.75 $1,176.98 (954) 924-3605 $23.34 $23.34 (954) 924-3606 $27.63 $27.63 (954) 924-3608 $23.34 $23.34 (954) 924-3609 $23.34 $23.34 (954) 924-3610 $23.34 $23.34 (954) 924-3612 $23.34 $23.34 (954) 924-3613 $35.38 $0.02 $35.40 (954) 924-3614 $23.34 $23.34 (954) 924-3617 $23.34 $23.34 (954) 924-3620 $23.34 $23.34 (954) 924-3621 $23.34 $23.34 (954) 924-3622 $23.34 $23.34 (954) 924-3627 $23.34 $23.34 (954) 924-3628 $23.34 $23.34 (954) 924-3629 $23.34 $23.34 (954) 924-3630 $23.34 $23.34 (954) 924-3631 $23.34 $23.34 (954) 924-3638 $27.63 $27.63 (954) 924-3650 $23.34 $23.34 (954) 924-3660 $23.34 $23.34 (954) 924-3665 $23.34 $23.34 (954) 924-3669 $23.34 $23.34 (954) 924-3690 $27.63 $0.09 $27.72 (954) 924-3691 $23.34 $23.34 (954) 924-3692 $27.63 $0.35 $27.98 (954) 924-3698 $27.63 $27.63 (954) 924-3704 $27.09 $27.09 (954) 924-3738 $23.34 $23.34 (954) 924-3747 $27.63 $27.63 (954) 924-3749 $23.34 $23.34 (954) 924-3794 $27.63 $27.63 (954) 924-3795 $23.34 $23.34 (954) 924-3796 $27.63 $0.22 $27.85 (954) 924-3817 $23.34 $23.34 (954) 924-3838 ($9.74)($9.74) (954) 924-3839 $23.34 $23.34 (954) 924-3880 $23.34 $23.34 (954) 924-3881 $27.63 $27.63 (954) 924-3883 $23.34 $23.34 (954) 924-3884 $23.34 $23.34 (954) 924-3885 $23.34 $23.34 (954) 925-1388 $23.34 $23.34 (954) 965-3762 $23.34 $23.34 (954) 985-4400 $27.09 $0.04 $27.13 (954) 985-4401 $27.09 $27.09 (954) 985-4402 $27.09 $0.04 $27.13 (954) 985-4403 $23.34 $23.34 Grand Total $1,176.23 $0.75 $1,176.98