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Inv# 2X-5410 - DEPARTMENT OF MANAGEMENT SERVICES - 09/30/2023
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 2X-5410 Invoice Date September 18, 2023 Fiscal Year 2023-2024 Billing Cycle August 2023 Account RX7 - 5723, 21566, 20362, 13347033, 11140, 1886, 13902 Services Charges BROWARD TELEPHONE SERVICE $952.500 Total Charges $952.50 AMOUNT DUE: $952.50Payment Due By October 18, 2023 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:2X54100001-20230918 Agency ID:RX7 Amount Due:$952.50 ATTN; ACCOUNTS PAYABLE CITY OF DANIA BEACH 100 W. DANIA BEACH BLVD. DANIA BEACH, FL 33004 REMITTANCE ADDRESS: STATE OF FLORIDA DMS - Division of Telecommunications (SUNCOM) PO Box 6448 Tallahassee, FL 32314-6448 PLEASE LIST INVOICE NUMBER ON CHECK Sum of TOTAL ITEM BILL_CODE 5410 5411 Grand Total (954) 923-1109 2X 24.28 24.28$ (954) 924-3601 2X 23.27 23.27$ (954) 924-3605 2X 23.27 23.27$ (954) 924-3606 2X 28.57 28.57$ (954) 924-3608 2X 24.28 24.28$ (954) 924-3609 2X 24.28 24.28$ (954) 924-3610 2X 24.28 24.28$ (954) 924-3612 2X 24.28 24.28$ (954) 924-3613 2X 3.40 3.40$ (954) 924-3614 2X 23.27 23.27$ (954) 924-3617 2X 24.28 24.28$ (954) 924-3620 2X 24.28 24.28$ (954) 924-3621 2X 24.28 24.28$ (954) 924-3622 2X 24.28 24.28$ (954) 924-3627 2X 24.28 24.28$ (954) 924-3628 2X 24.28 24.28$ (954) 924-3629 2X 24.28 24.28$ (954) 924-3631 2X 24.28 24.28$ (954) 924-3638 2X 28.57 28.57$ (954) 924-3650 2X 24.28 24.28$ (954) 924-3660 2X 24.28 24.28$ (954) 924-3665 2X 24.28 24.28$ (954) 924-3669 2X 24.28 24.28$ (954) 924-3690 2X 28.57 28.57$ (954) 924-3691 2X 24.28 -$ 24.28$ (954) 924-3738 2X 24.28 24.28$ (954) 924-3747 2X 28.57 -$ 28.57$ (954) 924-3749 2X 24.28 24.28$ (954) 924-3794 2X 28.57 -$ 28.57$ (954) 924-3795 2X 24.28 24.28$ (954) 924-3796 2X 28.57 28.57$ (954) 924-3817 2X 24.28 24.28$ (954) 924-3839 2X 24.28 24.28$ (954) 924-3880 2X 24.28 24.28$ (954) 924-3883 2X 24.28 -$ 24.28$ (954) 924-3885 2X 24.28 24.28$ (954) 925-1388 2X 24.28 24.28$ (954) 965-3762 2X 24.28 24.28$ (954) 985-4402 2X 28.03 28.03$ Grand Total 952.50$ -$ 952.50$ 2X Invoice Summary