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HomeMy WebLinkAboutInv# 099283473000 - SUN SENTINEL - 08/01/2024lnvoice & Summary SunSentinel PO 8ox 8023 Wllloughby, oH 44096 adbllfing@xlbplb.com 444-34A-2441 INVOICE/SUMMARY cltv of Danla Beach- Clty ClerkStJllleo AccorJhr Name: ' ofllce Blllsd Account Number: cu00117511 lnvolce Number; 099283473000Amount; $2,193.04 Bllllng Perlod: 0UOll24 - OBl31l24 Due Date: 09130124 All past duo amount3 aro payabl6 lmmedlately 5,061.41 .4,143.37 CD 27s.so cc 116.0s ffi H'DIA GNOUP P&ge I ol4 Balance Forward lala6l24 Payment Recelved :R eW ',A101122321132 0B/05i24 SSC9928347s Currcnl Classlned Llstlngs, Ontino Actlvlty R2"007-22 Aug21 2024 Hearlng 7675420 08/10/24 SSC99283473 CtassttiedLis ngs,Ontine DB & Holywood Meeltng 8.20.2024 Ad 7874313 lnvoice & Summary Details Account Summary Curront 1.30 31.60 61.90 91+od SunSentinel PO gox W23 Winoushby, Olt ,UOg6 0.00 0.00 Ptease dalach ond totun thti potlto' ttith yout paynlon!, Bllled Porlod: 0.00 0Bto 1n4 .08131124 Clly Ol Dania Beach. CIy Clerl S Oltice cu001.,7511 099283473000 1,275.00 918.04 0.00 MEDIA GEOUP Billed Account Name: Eilted Account Number: lnvolc6 Numbor: R6lurn S6Mc6 R6qussl6d :l.l!a000tat pnESoFr06r tuBo6trprcs<8, t,Idty't lrl. t.lttlll|ttt,llt, tltt., tt,Ilt,tlll[, ttt, t flt ?ll"lli0I'tfX33H' crrYcLEFKs oFFrcE - crANlA I EACE FL 33004.1600 ';:;i::#irz["3""!Hthb bttttns' or chansa ot edd*ss nonharon, Sun S6nllnol PO Box 8023 W,lou0hby, OH 44096 Remittaneo Seclion ffi r,,rlll,lttt,,,lttllhtl,t,tJll,l,,ril,ll,itIr,il,tllt,ttIlrtt lnvoice & Summary Details ffi 08/12124 SSC99283473 ClassllledLlstlngs, Onlioo SP-087-23 RPM Warshouse PH Notice 7677490 08/17124 SSC99283473 ClassinodListings,Ontine 2024.08-27 - Commisslon M€ollng 2nd Read 766434S 08/1724 SSCS9283473 ClasslliedLtsttngs,Ontine $jM Robuild Llft Staltons 4 6 and 'tl Ad 7675566 08/17124 SSC99283473 Classlll€dLlstlngs,on[ne Commlsslon Meellng A!927 2024 Ad 7679412 08/18/24 SSC99283473 ClasslttsdLlsttngs,onllne Annual Wa(or Flushlng&Trgalment 2024 Ad 7882945 0B/26D4 SSC99283473 ClassllledLlstjngs,Onln€ Danla Beqch IIB 24-023 Notice 7687.t56 Total Current Adv€rtlslng Department Amount CC CD cc 148.se PS 151.34 255.80 144.29 104.34 7 4.85 1,275.00 Account # PS CC Sisnature lDate City Clerk $484.22 Elo ra Riera, Slnll',lHli^#' MMC Oalq202{.09.11 #001-16-01-512-49-20 Cornmunity $535.10 fol),..-*#001-15-01-51 -49-20 Development Prrhlir Scrrrlrc< :t \..tf(Z ,__ , .v _.r*l..S5_q_+r--. 0incer Akin Ozaydln, P.E Oogury Pub,6 Sorvices Dnecbr/city €ngln€e.$ rsr.34 tt 402 -3 5 - 02 - 53 5 - 5 4 -20 Public Services Page 3 ot 4 $r04.34 N ate Costa 3:1ii*;1ff f,'lii;:5'* #401-33-03-533-47-tO 92,193.04 Datr tlonc De.!orlptign Total: 5