HomeMy WebLinkAboutInv# 2D-0714 - DEPARTMENT OF MANAGEMENT SERVICES - 08/16/2024SUNCOM 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 2D-0714
Invoice Date August 16, 2024
Fiscal Year 2024-2025
Billing Cycle July 2024
Account RX7 - 13902
Services Charges
BROWARD TELEPHONE SERVICE $18.520
Total Charges $18.52
AMOUNT DUE: $18.52Payment Due By September 15, 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:2D07140001-20240816
Agency ID:RX7
Amount Due:$18.52
ATTN; ACCOUNTS PAYABLE
CITY OF DANIA BEACH
100 W. DANIA BEACH BLVD.
DANIA BEACH, FL 33004
REMITTANCE ADDRESS:
STATE OF FLORIDA
DMS - Division of Telecommunications (SUNCOM)
PO Box 6448
Tallahassee, FL 32314-6448
PLEASE LIST INVOICE NUMBER ON CHECK
Sum of TOTAL
ITEM BILL_CODE Grand Total
(954) 924-3613 Pier -33.21
(954) 924-3794 EOC Fax 28.01
(954) 924-3795 EOC Voice/Comm Fax 23.72
Grand Total 18.52$
2D-0714 Invoice Summary