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HomeMy WebLinkAboutInv# 2K-9339 - DEPARTMENT OF MANAGEMENT SERVICES - 03/15/2022SUNCOM 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 2K-9339 Invoice Date March 15, 2022 Fiscal Year 2021-2022 Billing Cycle February 2022 Account RX7 - 13902, 5723 Services Charges Switched Long Distance (SCS)$1.225 Total Charges $1.23 AMOUNT DUE: $1.23Payment Due By April 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:2K93390001-20220315 Agency ID:RX7 Amount Due:$1.23 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 INVOICE_NBR ITEM_NAME 9338 9339 Grand Total (954) 923-1109 $23.28 $0.05 $23.33 (954) 924-3601 $23.28 $23.28 (954) 924-3605 $23.28 $23.28 (954) 924-3606 $27.57 $27.57 (954) 924-3608 $23.28 $23.28 (954) 924-3609 $23.28 $23.28 (954) 924-3610 $23.28 $23.28 (954) 924-3612 $23.28 $23.28 (954) 924-3613 $35.32 $35.32 (954) 924-3614 $23.28 $23.28 (954) 924-3617 $23.28 $23.28 (954) 924-3620 $23.28 $23.28 (954) 924-3621 $23.28 $23.28 (954) 924-3622 $23.28 $23.28 (954) 924-3627 $23.28 $23.28 (954) 924-3628 $23.28 $23.28 (954) 924-3629 $23.28 $23.28 (954) 924-3630 $23.28 $23.28 (954) 924-3631 $23.28 $23.28 (954) 924-3638 $27.57 $0.10 $27.67 (954) 924-3650 $23.28 $23.28 (954) 924-3660 $23.28 $23.28 (954) 924-3665 $23.28 $23.28 (954) 924-3669 $23.28 $23.28 (954) 924-3690 $27.57 $0.27 $27.84 (954) 924-3691 $23.28 $23.28 (954) 924-3692 $27.57 $0.01 $27.58 (954) 924-3698 $27.57 $27.57 (954) 924-3704 $27.03 $0.20 $27.23 (954) 924-3738 $23.28 $23.28 (954) 924-3747 $27.57 $27.57 (954) 924-3749 $23.28 $23.28 (954) 924-3794 $27.57 $27.57 (954) 924-3795 $23.28 $23.28 (954) 924-3796 $27.57 $0.61 $28.18 (954) 924-3817 $23.28 $23.28 (954) 924-3839 $23.28 $23.28 (954) 924-3880 $23.28 $23.28 (954) 924-3881 $27.57 $27.57 (954) 924-3883 $23.28 $23.28 (954) 924-3884 $23.28 $23.28 (954) 924-3885 $23.28 $23.28 (954) 925-1388 $23.28 $23.28 (954) 965-3762 $23.28 $23.28 (954) 985-4400 $27.03 $27.03 (954) 985-4401 $27.03 $27.03 (954) 985-4402 $27.03 $27.03 (954) 985-4403 $23.28 $23.28 Grand Total $1,183.09 $1.23 $1,184.32 2K Invoice Summary