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Inv# 2R-2858 - DEPARTMENT OF MANAGEMENT SERVICES - 10/17/2022
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 2R-2858 Invoice Date October 17, 2022 Fiscal Year 2022-2023 Billing Cycle September 2022 Account RX7 - 13902, 20362, 5723ServicesCharges Switched Long Distance (SCS)$4.142 Total Charges $4.14 AMOUNT DUE: $4.14Payment Due By November 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:2R28580001-20221017 Agency ID:RX7 Amount Due:$4.14 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 2857 2858 Grand Total (954) 923‐1109 2R $24.17 $24.17 (954) 924‐3601 2R $24.17 $24.17 (954) 924‐3605 2R $24.17 $24.17 (954) 924‐3606 2R $28.46 $28.46 (954) 924‐3608 2R $24.17 $24.17 (954) 924‐3609 2R $24.17 $24.17 (954) 924‐3610 2R $24.17 $24.17 (954) 924‐3612 2R $24.17 $24.17 (954) 924‐3613 2R $36.21 $36.21 (954) 924‐3614 2R $24.17 $24.17 (954) 924‐3617 2R $24.17 $24.17 (954) 924‐3620 2R $24.17 $24.17 (954) 924‐3621 2R $24.17 $24.17 (954) 924‐3622 2R $24.17 $24.17 (954) 924‐3627 2R $24.17 $24.17 (954) 924‐3628 2R $24.17 $24.17 (954) 924‐3629 2R $24.17 $24.17 (954) 924‐3630 2R $24.17 $24.17 (954) 924‐3631 2R $24.17 $24.17 (954) 924‐3638 2R $28.46 $0.22 $28.68 (954) 924‐3650 2R $24.17 $24.17 (954) 924‐3660 2R $24.17 $24.17 (954) 924‐3665 2R $24.17 $24.17 (954) 924‐3669 2R $24.17 $24.17 (954) 924‐3690 2R $28.46 $1.05 $29.51 (954) 924‐3691 2R $24.17 $24.17 (954) 924‐3692 2R $28.46 $0.42 $28.88 (954) 924‐3698 2R $28.46 $28.46 (954) 924‐3704 2R $27.92 $0.08 $28.00 (954) 924‐3738 2R $24.17 $24.17 (954) 924‐3747 2R $28.46 $28.46 (954) 924‐3749 2R $24.17 $24.17 (954) 924‐3794 2R $28.46 $28.46 (954) 924‐3795 2R $24.17 $24.17 (954) 924‐3796 2R $28.46 $1.21 $29.67 (954) 924‐3817 2R $24.17 $24.17 (954) 924‐3839 2R $24.17 $24.17 (954) 924‐3880 2R $24.17 $24.17 (954) 924‐3881 2R $28.46 $28.46 (954) 924‐3883 2R $24.17 $24.17 (954) 924‐3884 2R $24.17 $0.53 $24.70 (954) 924‐3885 2R $24.17 $24.17 (954) 925‐1388 2R $24.17 $24.17 (954) 965‐3762 2R $24.17 $24.17 (954) 985‐4400 2R $27.92 $0.15 $28.07 (954) 985‐4401 2R $27.92 $27.92 (954) 985‐4402 2R $27.92 $0.49 $28.41 (954) 985‐4403 2R $24.17 $24.17 Grand Total $1,225.81 $4.14 $1,229.95 INVOICE_NBR 2857 INVOICE_NBR 2858 ITEM BILL_CODE Sum of TOTAL ITEM BILL_CODE Sum of TOTAL (954) 923‐1109 2R $24.17 (954) 924‐3638 2R $0.22 (954) 924‐3601 2R $24.17 (954) 924‐3690 2R $1.05 (954) 924‐3605 2R $24.17 (954) 924‐3692 2R $0.42 (954) 924‐3606 2R $28.46 (954) 924‐3704 2R $0.08 (954) 924‐3608 2R $24.17 (954) 924‐3796 2R $1.21 (954) 924‐3609 2R $24.17 (954) 924‐3884 2R $0.53 (954) 924‐3610 2R $24.17 (954) 985‐4400 2R $0.15 (954) 924‐3612 2R $24.17 (954) 985‐4402 2R $0.49 (954) 924‐3613 2R $36.21 Grand Total $4.14 (954) 924‐3614 2R $24.17 (954) 924‐3617 2R $24.17 (954) 924‐3620 2R $24.17 (954) 924‐3621 2R $24.17 (954) 924‐3622 2R $24.17 (954) 924‐3627 2R $24.17 (954) 924‐3628 2R $24.17 (954) 924‐3629 2R $24.17 (954) 924‐3630 2R $24.17 (954) 924‐3631 2R $24.17 (954) 924‐3638 2R $28.46 (954) 924‐3650 2R $24.17 (954) 924‐3660 2R $24.17 (954) 924‐3665 2R $24.17 (954) 924‐3669 2R $24.17 (954) 924‐3690 2R $28.46 (954) 924‐3691 2R $24.17 (954) 924‐3692 2R $28.46 (954) 924‐3698 2R $28.46 (954) 924‐3704 2R $27.92 (954) 924‐3738 2R $24.17 (954) 924‐3747 2R $28.46 (954) 924‐3749 2R $24.17 (954) 924‐3794 2R $28.46 (954) 924‐3795 2R $24.17 (954) 924‐3796 2R $28.46 (954) 924‐3817 2R $24.17 (954) 924‐3839 2R $24.17 (954) 924‐3880 2R $24.17 (954) 924‐3881 2R $28.46 (954) 924‐3883 2R $24.17 (954) 924‐3884 2R $24.17 (954) 924‐3885 2R $24.17 (954) 925‐1388 2R $24.17 (954) 965‐3762 2R $24.17 (954) 985‐4400 2R $27.92 (954) 985‐4401 2R $27.92 (954) 985‐4402 2R $27.92 (954) 985‐4403 2R $24.17 Grand Total $1,225.81