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Inv# 2P-415 - DEPARTMENT OF MANAGEMENT SERVICES - 08/17/2022
SUNCOM INVOICE TO: ATTN; ACCOUNTS PAYABLE CITY OF DANIA BEACH 100 W. DANIA BEACH BLVD. DANIA BEACH, FL 33004 FROM: STATE OF FLORIDA DMS - Division of Telecommunications (SUNCOM) PO Box 6448 Tallahassee, FL 32314-6448 Invoice 2P-0415 Invoice Date August 17, 2022 Fiscal Year 2022-2023 Billing Cycle July 2022 Account RX7 - 21566, 1886, 11140, 5723, 20362, 13347033, 13902, 469 Services Charges BROWARD TELEPHONE SERVICE $1,198.950 Total Charges $1,198.95 AMOUNT DUE: $1,198.95Payment Due By September 16, 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:2P04150001-20220817 Agency ID:RX7 Amount Due:$1,198.95 ATTN; ACCOUNTS PAYABLE CITY OF DANIA BEACH 100 W. DANIA BEACH BLVD. DANIA BEACH, FL 33004 REMITTANCE ADDRESS: STATE OF FLORIDA DMS - Division of Telecommunications (SUNCOM) PO Box 6448 Tallahassee, FL 32314-6448 PLEASE LIST INVOICE NUMBER ON CHECK Sum of TOTAL INVOICE_NBR ITEM BILL_CODE 415 416 Grand Total (954) 923‐1109 2P $24.56 $24.56 (954) 924‐3601 2P $24.56 $24.56 (954) 924‐3605 2P $24.56 $24.56 (954) 924‐3606 2P $28.85 $28.85 (954) 924‐3608 2P $24.56 $24.56 (954) 924‐3609 2P $24.56 $24.56 (954) 924‐3610 2P $24.56 $24.56 (954) 924‐3612 2P $24.56 $24.56 (954) 924‐3613 2P $36.60 $36.60 (954) 924‐3614 2P $24.56 $24.56 (954) 924‐3617 2P $24.56 $24.56 (954) 924‐3620 2P $24.56 $24.56 (954) 924‐3621 2P $24.56 $24.56 (954) 924‐3622 2P $24.56 $24.56 (954) 924‐3627 2P $24.56 $24.56 (954) 924‐3628 2P $24.56 $24.56 (954) 924‐3629 2P $24.56 $24.56 (954) 924‐3630 2P $24.56 $24.56 (954) 924‐3631 2P $24.56 $24.56 (954) 924‐3638 2P $28.85 $0.24 $29.09 (954) 924‐3650 2P $24.56 $24.56 (954) 924‐3660 2P $24.56 $24.56 (954) 924‐3665 2P $24.56 $24.56 (954) 924‐3669 2P $24.56 $24.56 (954) 924‐3690 2P $28.85 $0.25 $29.10 (954) 924‐3691 2P $24.56 $24.56 (954) 924‐3692 2P $28.85 $0.30 $29.15 (954) 924‐3698 2P $28.85 $28.85 (954) 924‐3704 2P $28.31 $0.98 $29.29 (954) 924‐3738 2P $24.56 $24.56 (954) 924‐3747 2P $28.85 $28.85 (954) 924‐3749 2P $24.56 $24.56 (954) 924‐3794 2P $28.85 $28.85 (954) 924‐3795 2P $24.56 $24.56 (954) 924‐3796 2P $4.06 $1.03 $5.09 (954) 924‐3817 2P $3.77 $3.77 (954) 924‐3839 2P $24.56 $24.56 (954) 924‐3880 2P $24.56 $24.56 (954) 924‐3881 2P $28.85 $28.85 (954) 924‐3883 2P $24.56 $24.56 (954) 924‐3884 2P $24.56 $0.07 $24.63 (954) 924‐3885 2P $24.56 $24.56 (954) 925‐1388 2P $24.56 $24.56 (954) 965‐3762 2P $24.56 $24.56 (954) 985‐4400 2P $28.31 $0.01 $28.32 (954) 985‐4401 2P $28.31 $28.31 (954) 985‐4402 2P $28.31 $28.31 (954) 985‐4403 2P $24.56 $24.56 Grand Total $1,198.95 $2.86 $1,201.81 2P Invoice Summary