Invoice History
Account: 500625427  (ASCAP - Performance General License)
Paid Voucher Amount Period Covered
​Nov 2013 $7,442.39 academic year 2013-2014
​Sept 2012 $7,522.38 academic year 2012-2013
Oct 2011 $7,783.47 academic year 2011-2012
Oct 2010 $7,607.91 academic year 2010-2011
Oct 2009 $7,266.81 academic year 2009-2010
Jun 2009 $7,206.60 academic year 2008-2009
Jun 2008 $7,018.20 academic year 2007-2008
     
Account: 2323-002-5845
Paid Voucher Amount Period Covered
Nov 2006 $6,675.37 academic year 2006-2007
Oct 2005 $5,383.85 academic year 2005-2006
     
Account: 2323-006-3994  (ASCAP - Webcast)
Paid Voucher Actual Invoice Amount Period Covered
Jan 2002 click here $264.00 Jan 1, 2002 - Dec 31, 2002
Dec 2000 click here $264.00 Jan 1, 2001 - Dec 31, 2001
Jan 2000 $264.00 Jan 1, 2000 - Dec 31, 2000
Sep 1999 $250.00
Account: 2001326  (BMI - Webcast & Broadcast)
Paid Voucher Actual Invoice Amount Period Covered
Jan 2014 click here $7,561.13 Jul 1, 2013 - Jun 30, 2014
Mar 2013 click here $7,699.49 Jul 1, 2012 - Jun 30, 2013
Oct 2011 click here $7,869.99 Jul 1, 2011 - Jun 30, 2012
Nov 2010 click here $7,948.72 Jul 1, 2010 - Jun 30, 2011
Jan 2010 click here $7,407.52 Jul 1, 2009 - Jun 30, 2010
Jan 2009 click here $7,493.91 Jul 1, 2008 - Jun 30, 2009
Mar 2008 click here $7,119.21 Jul 1, 2007 - Jun 30, 2008
Jan 2007 click here $6,743.10 Jul 1, 2006 - Jun 30, 2007
Jan 2006 click here $6,686.38 Jul 1, 2005 - Jun 30, 2006
Jan 2005 click here $6,124.95 Jul 1, 2004 - Jun 30, 2005
Jan 2004 click here $5,651.54 Jul 1, 2003 - Jun 30, 2004
Jan 2002 click here $3,708.39 Jul 1, 2001 - Jun 30, 2002
Jan 2001 click here $3,373.35 Jul 1, 2000 - Jun 30, 2001
Feb 2000 click here $3,522.61 Jul 1, 1999 - Jun 30, 2000
Sep 1999 click here    
Account: 08-21-00088  (SESAC - General Campus License)
Paid Voucher Actual Invoice Amount Period Covered
Jan 2014 click here $2,923.03 Jul 1, 2013 - Jun 30, 2014
Jan 2013 click here $2,894.69 Jul 1, 2012 - Jun 30, 2013
​Jan 2012 ​click here​$2,963.51​Jul 1, 2011 - Jun 30, 2012
Jan 2011 click here $2,861.93 Jul 1, 2010 - Jun 30, 2011
Jan 2010 click here $2,685.94 Jul 1, 2009 - Jun 30, 2010
Jan 2009 click here $2,587.42 Jul 1, 2008 - Jun 30, 2009
Jan 2008 click here $2,500.45 Jul 1, 2007 - Jun 30, 2008
Jan 2007 click here $2,239.53 Jul 1, 2006 - Jun 30, 2007
Jan 2006 click here $2,109.07 Jul 1, 2005 - Jun 30, 2006
Jan 2005 click here $2,000.36 Jul 1, 2004 - Jun 30, 2005
Jun 2003 click here $104.46 Jun 1, 2003 - May 31, 2004
Jun 2002 click here $746.61 Jun 1, 2002 - May 31, 2003
Jun 2001 click here $746.61 Jun 1, 2001 - May 31, 2002
Jun 2000 click here $746.61 Jun 1, 2000 - May 31, 2001
Account: 24606-7507  (SESAC - Webcast)
Paid Voucher Actual Invoice Amount Period Covered
Aug 2003 click here $786.00
Dec 2002 click here $786.00 Jan 1, 2003 - Jun 30, 2003
Jul 2002* click here $770.00 Jul 1, 2002 - Dec 31, 2002
Jan 2002 click here $462.00 Jan 1, 2002 - Jun 30, 2002
Jul 2001 click here $450.00 Jul 1, 2001 - Dec 31, 2001
Apr 2001 click here $225.00 Apr 1, 2001 - Jun 30, 2001
Oct 2000 click here $300.00 Oct 1, 2000 - Mar  31, 2001
Apr 2000 click here $300.00 Apr 1, 2000 - Sep 31, 2000
Oct 1999 click here $300.00 Oct 1, 1999 - Mar 31, 2000

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Phone: 989-774-4000