HomeMy WebLinkAboutInv# 073710272000 - SUN SENTINEL - 07/10/2023SunSentinel MEDIA GROUP
PO Box8023
Willoughby, OH 44096
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844-348-2441
INVOICE/SUMMARY
Page 1 of 4
Balance Forward
Invoice & Summary
Billed Account Name:
Billed Account Number:
Invoice Number:
Amount:
Billing Period:
Due Date:
City Of Dania Beach-City Clerk'S
Office
CU00117511
073710272000
$5,205.55
05/01/23 -05/31/23
06/30/23
All past due amounts are payable immediately
05/02/23 Payment Received :Ref# IA101123160851
4,745.20
-2,038.55
Current Activity
05/01/23 SSC73710272 Classified Listings, Online
Dania Beach 1TB 23-004 Notice
7426010
05/01/23 SSC73710272 Classified Listings, Online
Account Summary
Current
2,498.90
Dania Beach RFQ NO. 23-005 Notice
7426014
1-30 31-60
2,706.65 0.00
61-90 91+
0.00 0.00
67.80
72.50
Unapplied
Amount
0.00
Please detach and retum this portion with your payment.
SunSentinel MEDIA GROUP
Return Service Requested
POBox8023 Wifloughby, OH 44096
1130001236 PRESORT 1236 1 MB 0.528 P1C6 <B>
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Hi;, CITY OF DANIA BEACH-CITY CLERK'S OFFICE
!s!I; 100 W. DANIA BEACH BLVD DANIA BEACH FL 33004-3699
Remittance Section
Billed Period:
Billed Account Name:
Billed Account Number:
Invoice Number:
05/01 /23 -05/31 /23
City Of Dania Beach-City Clerk'S
Office
CU00117511
073710272000
For questions regarding this billing, or change of address notification,
please contact Customer Care:
Sun Sentinel
PO Box8023
Willoughby, OH 44096
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Department Amount Approval Signature/Date Account #__________
Community
Development $2,358.60 #001-15-01-515-49-20
City Clerk_______$140.30__________________________________________#001-16-01-512-49-20