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HomeMy WebLinkAboutInv# 2N-4410 - DEPARTMENT OF MANAGEMENT SERVICES - 07/15/2022SUNCOM 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 2N-4410 Invoice Date July 15, 2022 Fiscal Year 2021-2022 Billing Cycle June 2022 Account RX7 - 11140, 5723, 20362, 13902ServicesCharges Switched Long Distance (SCS)$1.940 Total Charges $1.94 AMOUNT DUE: $1.94Payment Due By August 17, 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:2N44100001-20220715 Agency ID:RX7 Amount Due:$1.94 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 TOTAL INVOICE_NBR ITEM BILL_CODE 4409 4410 Grand Total (954) 923‐1109 2N $23.26 $23.26 (954) 924‐3601 2N $23.26 $23.26 (954) 924‐3605 2N $23.26 $23.26 (954) 924‐3606 2N $27.55 $27.55 (954) 924‐3608 2N $23.26 $23.26 (954) 924‐3609 2N $23.26 $23.26 (954) 924‐3610 2N $23.26 $23.26 (954) 924‐3612 2N $23.26 $23.26 (954) 924‐3613 2N $35.30 $35.30 (954) 924‐3614 2N $23.26 $23.26 (954) 924‐3617 2N $23.26 $23.26 (954) 924‐3620 2N $23.26 $23.26 (954) 924‐3621 2N $23.26 $23.26 (954) 924‐3622 2N $23.26 $23.26 (954) 924‐3627 2N $23.26 $23.26 (954) 924‐3628 2N $23.26 $23.26 (954) 924‐3629 2N $23.26 $23.26 (954) 924‐3630 2N $23.26 $23.26 (954) 924‐3631 2N $23.26 $23.26 (954) 924‐3638 2N $107.55 $0.14 $107.69 (954) 924‐3650 2N $23.26 $23.26 (954) 924‐3660 2N $23.26 $23.26 (954) 924‐3665 2N $23.26 $23.26 (954) 924‐3669 2N $23.26 $23.26 (954) 924‐3690 2N $27.55 $0.25 $27.80 (954) 924‐3691 2N $23.26 $23.26 (954) 924‐3692 2N $27.55 $0.29 $27.84 (954) 924‐3698 2N $27.55 $27.55 (954) 924‐3704 2N $27.01 $0.57 $27.58 (954) 924‐3738 2N $23.26 $23.26 (954) 924‐3747 2N $27.55 $0.04 $27.59 (954) 924‐3749 2N $23.26 $23.26 (954) 924‐3794 2N $27.55 $27.55 (954) 924‐3795 2N $23.26 $23.26 (954) 924‐3796 2N $27.55 $0.38 $27.93 (954) 924‐3817 2N $23.26 $23.26 (954) 924‐3839 2N $23.26 $23.26 (954) 924‐3880 2N $23.26 $23.26 (954) 924‐3881 2N $27.55 $27.55 (954) 924‐3883 2N $23.26 $23.26 (954) 924‐3884 2N $23.26 $0.11 $23.37 (954) 924‐3885 2N $23.26 $23.26 (954) 925‐1388 2N $23.26 $23.26 (954) 965‐3762 2N $23.26 $23.26 (954) 985‐4400 2N $27.01 $0.15 $27.16 (954) 985‐4401 2N $27.01 $27.01 (954) 985‐4402 2N $27.01 $0.02 $27.03 (954) 985‐4403 2N $23.26 $23.26 Grand Total $1,262.13 $1.94 $1,264.07 2N Invoice Summary