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HomeMy WebLinkAboutInv# 2Z-0821 - DEPARTMENT OF MANAGEMENT SERVICES - 12/15/2023SUNCOM 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 2Z-0821 Invoice Date December 15, 2023 Fiscal Year 2023-2024 Billing Cycle November 2023 Account RX7 - 11140, 13902, 13347033, 20362, 5723ServicesCharges BROWARD TELEPHONE SERVICE $705.100 Total Charges $705.10 AMOUNT DUE: $705.10Payment Due By January 14, 2024 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:2Z08210001-20231215 Agency ID:RX7 Amount Due:$705.10 ATTN; ACCOUNTS PAYABLE CITY OF DANIA BEACH 100 W. DANIA BEACH BLVD. DANIA BEACH, FL 33004 REMITTANCE ADDRESS: STATE OF FLORIDA DMS - Division of Telecommunications (SUNCOM) PO Box 6448 Tallahassee, FL 32314-6448 PLEASE LIST INVOICE NUMBER ON CHECK Sum of TOTAL ITEM BILL_CODE 0821 0822 Grand Total (954) 923-1109 2Z 24.42 24.42$ (954) 924-3601 2Z 23.41 23.41$ (954) 924-3605 2Z 23.41 23.41$ (954) 924-3609 2Z 24.42 24.42$ (954) 924-3610 2Z 24.42 24.42$ (954) 924-3612 2Z 24.42 24.42$ (954) 924-3613 2Z 36.46 36.46$ (954) 924-3614 2Z 23.41 23.41$ (954) 924-3617 2Z 24.42 24.42$ (954) 924-3620 2Z 24.42 24.42$ (954) 924-3621 2Z 24.42 24.42$ (954) 924-3627 2Z 24.42 24.42$ (954) 924-3628 2Z 24.42 24.42$ (954) 924-3629 2Z 24.42 24.42$ (954) 924-3631 2Z 24.42 24.42$ (954) 924-3650 2Z 24.42 24.42$ (954) 924-3665 2Z 24.42 24.42$ (954) 924-3669 2Z 24.42 24.42$ (954) 924-3691 2Z 24.42 24.42$ (954) 924-3747 2Z 28.71 28.71$ (954) 924-3796 2Z 28.71 28.71$ (954) 924-3817 2Z 24.42 24.42$ (954) 924-3839 2Z 24.42 24.42$ (954) 924-3880 2Z 24.42 24.42$ (954) 924-3883 2Z 24.42 -$ 24.42$ (954) 924-3885 2Z 24.42 24.42$ (954) 965-3762 2Z 24.42 -$ 24.42$ (954) 985-4402 2Z 28.17 28.17$ Grand Total 705.10$ -$ 705.10$ 2Z Invoice Summary