HomeMy WebLinkAboutInv# PC - 21170 - ASCAP - 10/03/2024PO BOX , Attn Account
ascap Naashville3T N7203-7515 Services
Affn Account Services
Phone 1-800-5054052
Fax 1-615.691-7795
Email: gics@ascap com
Alberiean Pollard
P&R Dept
City of Dania Beach
100 W Dania Beach Blvd
Dania Beach. FL 33004-3643
Page 1 of '
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Invoice/Statement of Account as of: 0S/20/2024
ReCity of Dania Beach
City of Dania Beach
100 W Dania Beach Blvd
Dania Beach FL 33004-3643
N YOU Have Aneady Mad& Payawt Pleage Disregard This Invo"
in Case Ot Errw in Amount Of EWI Or Pavmant Central Tama Snaa C.nvwm
ACCOUNT NO.
BILLING DATE
CURRENT
PAST DUE
BALANCE DUE
5005798,
$439.93
1 $0 00
$439.83
CONTRACT RATE
$434.00
Ceaysa Per aowicabw OPraUOQ PoIrC y and ROW SCMdule -Copra av&Albm on r@MeaY.
ASCAP
R[FEM04 ` No.
TRANSACTION
DA71
CHECK NO
EXPLANATION OF CHARGES a CREDITS
FOR THE PEIM00
AMOUNT
IMIA
REMANM BALANCE
PREVIOUS BALANCE
SON
1920OD403939
5119/2024
Lic Fee Acii CPI (Dr)
01/0112024 10 05/31/2024
$5 83
S5 83
100006365710
5/2012024
License Fee
OWI2024 to 12r31t2024
$253 17
S259 00
100006395711
5202024
-
License Fee
010012025 to 06(312025
S180 83
S439 83
Thank you in advance for your nm&ly payment
Seaxety manage Your accm" on Ann at Nnvw ascap ConVmylicanae
0to/0q2024-PAyrmn-'$2E1.c0 made
10 f05/2o24- Balance. * `il8O •SS wi11
TEAR ON THE DOTTED LINE
PLEASE PLACE YOUR CUSTOMER ACCOUNT Np ON ALL CHECKS AND CORRESPONDENCE PLEASE MAKE CHECK PAYABLE TO 'ASCAP'
;;tty of Dania Beach
100 W Dania Beach Blvd
Dania Beach. FL 33004-3643
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ACCOUNT NO.
BALANCE DUE
AMOUNT PAlO
500579822
$439 83
Is
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Mimic/ L4'C1n`5C
95005798228000043983
IMLA
ASCAP
21678 Network Place
Chicago, IL 60673-1216
Il[loll [is 11llulnllu11un11ul1lu1111111$IN1111
a-r%ra p PO BOX 331608, Attn: Account Services
Nashville, TN 37203-7515
Attn: Account Services
Phone:1-800-505-4052
Fax:1-615-691-7795
Email: glcs@ascap.com
Alberlean Pollard
P&R Dept
City of Dania Beach
100 W Dania Beach Blvd
Dania Beach, FL 33004-3643
Page: 1 of 1
Invoice/Statement of Account as of. 1010312024
Re: City of Dania Beach
City of Dania Beach
100 W Dania Beach Blvd
Dania Beach, FL 33004-3643
If You Have Already Made Payment, Please Disregard This Invoice.
In Case Of Error In Amount Of Bill Or Payment, Contract Terms Shall Govern
ACCOUNT NO.
BILLING DATE
1
CURRENT
1
PAST DUE
1
BALANCE DUE
1
500579822
10/03/2024
$0.00
$180.83
$180.83
IMLA
ASCAP
TRANSACTION
REFERENCE NO.
DATE
CHECK NO.
EXPLANATION OF CHARGES & CREDITS
FOR THE PERIOD
AMOUNT
REMAINING BALANCE
9/20/2024
PREVIOUS BALANCE
$187.96
215001008696
10/3/2024
-
Rev Of Finance Chg
08/19/2024 to 08/19/2024
$(4.37)
$1B3.59
215001008697
10/3/2024
Rev Of Finance Chg
09/19/2024 to 09/19/2024
$(2.76)
$180.83
TEAR ON THE DOTTED LINE
PLEASE PLACE YOUR CUSTOMER ACCOUNT NO. ON ALL CHECKS AND CORRESPONDENCE. PLEASE MAKE CHECK PAYABLE TO "ASCAP"
City of Dania Beach
100 W Dania Beach Blvd
Dania Beach, FL 33004-3643
Name, Address, Telephone Changes
Ucencee:
Street:
City, State, Zip:
Contact
Telephone:
ascap
ACCOUNT NO.
BALANCE DUE
I AMOUNT PAID
500579822
$180,83
Is
95005798228000018083
IMLA
ASCAP
21678 Network Place
Chicago, IL 60673-1216
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