Loading...
HomeMy WebLinkAboutInv# 075211272000 - SUN SENTINEL - 06/30/202383f37cf7-49a7-407a-8b23-42917d848bca PO Box 8023 Willoughby, OH 44096 adbilling@tribpub.com 844-348-2441 INVOICE/SUMMARY Invoice & Summary Billed Account Name:City Of Dania Beach- City Clerk©S Office Billed Account Number:CU00117511 Invoice Number:075211272000 Amount:$4,576.80 Billing Period:06/01/23 - 06/30/23 Due Date:07/30/23 Invoice & Summary Details Date tronc Reference #Description Ad Size/ Units Rate Gross Amount Total Balance Forward 5,205.55 06/06/23 Payment Received :Ref# IA101127873721 -2,706.65 Current Activity 06/05/23 SSC75211272 Classified Listings, Online Dania Beach RFP 23-006 Notice 7445090 93.65 06/05/23 SSC75211272 Classified Listings, Online Dania Beach ITB 23-007 Notice 7445093 70.15 Account Summary Current 1-30 31-60 61-90 91+Unapplied Amount 4,576.80 0.00 0.00 0.00 0.00 0.00 Please detach and return this portion with your payment. Remittance Section Billed Period:06/01/23 - 06/30/23 Billed Account Name:City Of Dania Beach- City Clerk©S Office Billed Account Number:CU00117511 Invoice Number:075211272000 For questions regarding this billing, or change of address notification, please contact Customer Care: PO Box 8023 Willoughby, OH 44096 Sun Sentinel PO Box 8023 Willoughby, OH 44096 ATTTTFFDTDDTAFFATTFTTDTFATFAAAFTAAADDDFDDTTFDAATDATAFATFTAADDDFFT CITY OF DANIA BEACH- CITY CLERK©S OFFICE 100 W. DANIA BEACH BLVD DANIA BEACH FL 33004-3699 APFIHKDPHOGNHJBLFPCMELBK ADKLBONHGDJMBFMNKKBADIKK AAPGPNNMIPNEMAHPFMCHDDMK ACAKGPBCPOKJDEGNGJMAPPNK APEJOMDOKLMAPADABGEOLGOK AEAMKAOCOGOCCGMIAIMEEKMK Return Service Requested Page 1 of 4 CC CC Invoice & Summary Details Date tronc Reference #Description Ad Size/ Units Rate Gross Amount Total 06/05/23 SSC75211272 Classified Listings, Online Dania Beach ITB 23-008 Notice 7445096 67.80 06/06/23 SSC75211272 Classified Listings, Online VA-046-23 June 21 2023 Hearing 7444729 274.60 06/06/23 SSC75211272 Classified Listings, Online VA-041-23 June 21 2023 Hearing 7444738 269.90 06/06/23 SSC75211272 Classified Listings, Online OT-043-23 June 21 2023 Hearing 7444742 265.20 06/09/23 SSC75211272 Classified Listings, Online Dania Beach ITB 23-009 Notice 7447309 70.15 06/12/23 SSC75211272 Classified Listings, Online Dania Beach ITB 22-026 Notice 7448783 93.65 06/13/23 SSC75211272 Classified Listings, Online OT-043-23 June 27 2023 Hearing 7448192 265.20 06/13/23 SSC75211272 Classified Listings, Online VC-095-22 June 27 2023 Hearing 7448195 274.60 06/26/23 SSC75211272 Classified Listings, Online Dania Beach ITB 23-011 Notice 7455692 67.80 06/27/23 SSC75211272 Classified Listings, Online SP-106-19MOD2 VA-045-23 July 11 2023 PH 7455902 265.20 Total Current Advertising 2,077.90 Total:$4,576.80 Page 3 of 4 CC CC CC CC CD CD CD CD CD CD Department Amount Approval Signature/Date Account # Community Development $1614.70 #001-15-01-515-49-20 City Clerk $463.20 #001-16-01-512-49-20