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HomeMy WebLinkAboutInv# 101179779000 - SUN SENTINEL - 09/01/2024SunSentinel PO Box 8023 Willoughby, OH 44096 Billed Account Name: Billed Account Number: lnvoice Number: Amount: Billing Period: Due Date: City Of Dania Beach- City Clerks Office cu001 'r 751 1 101 179779000 $4,731.38 09t0'124 - 09t30t24 10t30t24 2,193.04 -918.04 146.64 251.10 lr';lt HS; EOIA GROU9 adbilling@tribpub.com 8M-U8-2441 INVOICE/SUMMARY Page 1 of 4 09t24t24 Payment Received :Ret# 158528 09/03/24 SSC101 179779 Classilied Listings, Online VA-032-24 PZB Sopt 18 2024 7689259 Currqnt Activity 09/0224 SSC101'179779 Classified Listings, Ontine City Commission Beach Volleyball 2nd PH 7688364 lnvoice & Summary Details Current 1-30 31-60 61-90 91+U nap ied Amount 4,731.38 0.00 MEOI GPOUP Return Service Requested lla\001033 PFESoET 1033 1 MB 0.617 plC6 <E> 0.00 0.00 Pleaso detach and retum lhis polion with yofi paynenL 0.00 0.00 SunSentinel PO bx 8023 Willoughby, OH 44096 Billed Period: Billed Account Name: Billed Account Number: lnvoice Number: Sun Sehtinel PO Box 8023 Willoughby, OH 44096 o9t01t24 - 09t30t24 City Of Dania Beach- City Clerk'S Office clJ0011751 1 101 179779000 For questions rcgarding this billing, ot change of address notification, please contdct Customer Care: hft , tr il,, r t rltltI t, tr l, ril lil r, il,l,, il il,l,, tltl, h t, h l,l, tll t, lnvoice & Summary Date tronc Description Ad Size/Rats Total Balance Forward Account Summary tlrlqIrth,ttrtlIh,t,tlltttl,tlhll,It.rtth.,lt,lt.ltt,ll ..,. CITY OE DAI.IIA BFACH. CIIY CLERKS OFIICE Ittt roo w. DAN|A BEACH BLVo* DANIA BEACH FL 33004.3699 Remittance Section CD CC lnvoice & Summary Details ffi 09/03/24 SSC101 179779 Classifled Listings, Online VA-030-24-VA-03 1 -24 PZB Sept 'tg 2024 7689263 09/10/24 SSC101179779 Classified Listings, Online Or-022-24 Sept 24 2024 7693155 09/20/24 SSC101179779 Classifled Listinss, Online Dania Cove Patk g -23.2024 Pub tlteeting 7698949 09i21/24 SSC'1356956 Sun Sentinel Display Proposed Tax lncrease FY 2024-25 7699629-1-0 09/2'tl24 SSC1356956 Affidavit Classified Listings Proposed Tax lncrease FY 2024-25 7699629-2-0 09/21l24 SSC1356983 Sun Sentinel Display Budget Summary FY2025 7699642-1-O 09/21l24 SSC'1356983 Atfidavit Classified Listings Budget Summary FY2025 7699642-2-0 09/23124 SSC10'1179779 Classified Listings, Online or-022-24 od7 2024 7699244 Total Current Advertising 'I /4V (3 x 10.5) 113 (4 x 10.5) 25.00 2.00 33.00 2.00 251.10 251.10 127 .84 787 .50 2.00 1,386.00 2.00 251.10 3,456.38 Total $4,731.38 Page 3 of 4 Description Total troncDate Rate CD CD PR CC CC CC CC CD Department Amount Signature/Date Account # Community Development #001-15-01-515-49-20 Parks & Recreation #001-72-01-572-54-10 City Clerk #001-16-01-512-49-20 $127.84 $2,324.14 $1,004.40 10/11/2024