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HomeMy WebLinkAboutInv# 102780780000 - SUN SENTINEL - 11/01/2024SunSentinel Billed Account Name: City Of Dania Beach- City Clerk'S Billed Account Number: CU001 1751 1 lnvoice Number: 102780780000 Amount: $649.78 Billing Period: 1010'1124 - 10131124 Due Date: '11130124 PO Box 8023 Willoughby, OH 44096 I[?.t b::rII INVOICE/SUMMARY MEDIA GNOUP adbilling@tribpub.com u4-ua-2441 Balance Forward Page 1 of 4 10t01t24 '10t29t24 Payment Received :Ref#'158560 Payment Received rRef# 158675 4,73'1.38 -1 ,27 5.OO -3,456 38 380.58 7 4.85 10/01/24 SSC102780780 't0/15124 1OlO2l24 55C102780780 Classified Lislings, Online (RE-B|D) tTB 24-025 7705088 Cunent Activv Classified Listings, Online Special Election Notice Oct 2024 Pub 7677 45A lnvoice & Summary Details Account Summary Current 1-30 31-60 61-90 9l+Unapplied Amount 649.7I 0.00 Return Service Requested 5lLE000laa PBESoBT9a21MB0.617p1C5<B> 0.00 0.00 Please detach and relum this portion with your paymenl 0.00 0.00 SunSentinel PO Box 8023 Willoughby. OH 44096 10t01124 - 10t31t24 City Of Dania Beach- City Clerk'S Office cu001 1751 1 102780780000 Fot questions regading this billing, ot change of address notitication, please contacl Customer Care: Sun Sentinel PO Box 8023 Willoughby, OH 44096 Billed Period: Billed Acmunt Name: Billed Account Number: lnvoice Number: rlll,llt,ltr r trt t,lt,I r,, I rt tlllltt,,t tl, t.., tltI l,t I t t,ltlt m i#',illiit3^t'ScH crrY cLEBK's otErcF * oANtA BEACH FL 33004-3699 ffi ,, ilrtll[,r rl,,,r,l, tllt, rtlh,r,, r,lrrlil[ h, ttlttl[, tlt,il tl troncDats RateDescription Total MEOIA GPOUP Remittance Section CC CC lnvoice & Summary Details tg,tfaE 10107 124 55C102780780 Classified Listings, Online Dania Beach ('RFP') No. CRA-24-026 7707397 1Ol 1 4124 55C102780780 Classified Listings, Online ('RFP') No. 24-027 Oania Beach 7711119 Total Current Advertising 100.70 93.65 649.78 Page 3 of 4 Date tronc Reference #Description Ad Size/ Lrnits Rate Gross Am6unt Total Total:$649.78 CC CC Department Amount Signature/Date Account # City Clerk $380.58 #001-16-01-512-49-40 City Clerk $269.20 #001-16-01-512-49-20