Invoice History

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Account: 500625427  (ASCAP - Performance General License)
Paid Voucher Amount Period Covered
​Nov 2022
​$6,285.71​academic year 2022-2023
​Nov 2021
​$5,464.51​academic year 2021-2022
​Nov 2020
​$6,503.27
​academic year 2020-2021
​Nov 2019
​$6,896.62
​academic year 2019-2020
​Nov 2018
​$6,946.19
​academic year 2018 - 2019
​Nov 2017
​7,360.78
​academic year 2017-2018
​Nov 20​16​
​$7,466.73​academic year 2016-2017
Nov 2015​​​​$7,​638.19​​academic year 2015-2016​
​Oct 2014 $7,772.46 academic year 2014-2015
​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 ASCAP Invoice $264.00 Jan 1, 2002 - Dec 31, 2002
Dec 2000 ASCAP invoice $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 2023
​BMI Invoice
​$7,219.47
​Jul 1, 2022 - Jun 30, 2023
​Dec 2021
​BMI Invoice
​$6,148.47​Jul 1, 2021 - June 30, 2022
​Feb 2021
​BMI Invoice
​$7,351.10
​Jul 1, 2020 - June 30, 2021
​Jan 2020
​BMI Invoice
​$7,677.68
​Jul 1, 2019 - Jun 30, 2020
​Jan 2019
​BMI Invoice
​$7,756.22
​Jul 1, 2018 - Jun 30, 2019
​Jan 2018
​BMI Invoice
​$7,729.33
​Jul 1, 2017 - Jun30, 2018
​Jan 2017
​​BMI Invoive​$​7,600.71​Jul 1, 2016 - Jun 30, 2017
​Jan 2016​BMI Invoive​$7,727.94​Jul 1, 2015 - Jun 30, 2016
Jan 2015 BMI Invoice $7,843.30 Jul 1, 2014 - Jun 30, 2015
Jan 2014 BMI Invoice $7,561.13 Jul 1, 2013 - Jun 30, 2014
Mar 2013 BMI Invoive $7,699.49 Jul 1, 2012 - Jun 30, 2013
Oct 2011 BMI Invoice $7,869.99 Jul 1, 2011 - Jun 30, 2012
Nov 2010 BMI Invoice $7,948.72 Jul 1, 2010 - Jun 30, 2011
Jan 2010 BMI Invoice $7,407.52 Jul 1, 2009 - Jun 30, 2010
Jan 2009 BMI Invoive $7,493.91 Jul 1, 2008 - Jun 30, 2009
Mar 2008 BMI Invoice $7,119.21 Jul 1, 2007 - Jun 30, 2008
Jan 2007 BMI Invoice $6,743.10 Jul 1, 2006 - Jun 30, 2007
Jan 2006 BMI Invoice $6,686.38 Jul 1, 2005 - Jun 30, 2006
Jan 2005 BMI Invoice $6,124.95 Jul 1, 2004 - Jun 30, 2005
Jan 2004BMI Invoice $5,651.54 Jul 1, 2003 - Jun 30, 2004
Jan 2002 BMI Invoice $3,708.39 Jul 1, 2001 - Jun 30, 2002
Jan 2001 BMI Invoice $3,373.35 Jul 1, 2000 - Jun 30, 2001
Feb 2000 BMI Invoice $3,522.61 Jul 1, 1999 - Jun 30, 2000
Sep 1999 BMI Invoice    
Account: 08-21-00088  (SESAC - General Campus License)
Paid Voucher Actual Invoice Amount Period Covered
​Jan 2023
​SESAC Invoice
​$2,497.90​Jan 1, 2023-Dec 31, 2023
​Jan 2022
​SESAC Invoice
​$2,317.75​Jan 1, 2022 - Dec 31, 2022
​Jan 2021
​SESAC Invoice
​$2,452.01
​July 1, 2020 - Jun 30, 2021
​Jan 2020
​SESAC Invoice
​$2,​715.32
​Jul 1, 2019 - Jun 30, 2020
​Jan 2019
​SESAC Invoice
​$2776.16
​Jul 1, 2018 - Jun 30, 2019
​Jan 2018
SESAC Invoice
​$2,776.16
​Jul 1, 2017 - Jun 30, 2018
​Jan 2017
​SESAC Invoice
​$2,​833.07​​Jul 1, 2016 - Jun 30, 2017
​Jan 2016​SESAC Invoice​
​$2,859.29​Jul 1, 2015 - Jun 30, 2016
Jan 2015 ​SESAC Invoice $2,905.82 Jul 1, 2014 - Jun 30, 2015
Jan 2014 ​SESAC Invoice $2,923.03 Jul 1, 2013 - Jun 30, 2014
Jan 2013 SESAC Invoice $2,894.69 Jul 1, 2012 - Jun 30, 2013
​Jan 2012​SESAC Invoice​$2,963.51​Jul 1, 2011 - Jun 30, 2012
Jan 2011 SESAC Invoice $2,861.93 Jul 1, 2010 - Jun 30, 2011
Jan 2010 ​SESAC Invoice $2,685.94 Jul 1, 2009 - Jun 30, 2010
Jan 2009 SESAC Invoice $2,587.42 Jul 1, 2008 - Jun 30, 2009
Jan 2008​SESAC Invoice $2,500.45 Jul 1, 2007 - Jun 30, 2008
Jan 2007 SESAC Invoice $2,239.53 Jul 1, 2006 - Jun 30, 2007
Jan 2006 SESAC Invoice $2,109.07 Jul 1, 2005 - Jun 30, 2006
Jan 2005 ​SESAC Invoice $2,000.36 Jul 1, 2004 - Jun 30, 2005
Jun 2003​SESAC Invoice $104.46 Jun 1, 2003 - May 31, 2004
Jun 2002SESAC Invoice $746.61 Jun 1, 2002 - May 31, 2003
Jun 2001​SESAC Invoice $746.61 Jun 1, 2001 - May 31, 2002
Jun 2000​SESAC Invoice $746.61 Jun 1, 2000 - May 31, 2001
Account: 24606-7507  (SESAC - Webcast)
Paid Voucher Actual Invoice Amount Period Covered
Aug 2003 SESAC Invoice $786.00
Dec 2002 SESAC Invoice $786.00 Jan 1, 2003 - Jun 30, 2003
Jul 2002* SESAC Invoice $770.00 Jul 1, 2002 - Dec 31, 2002
Jan 2002 SESAC Invoice $462.00 Jan 1, 2002 - Jun 30, 2002
Jul 2001 SESAC Invoice $450.00 Jul 1, 2001 - Dec 31, 2001
Apr 2001 SESAC Invoice $225.00 Apr 1, 2001 - Jun 30, 2001
Oct 2000 SESAC Invoice $300.00 Oct 1, 2000 - Mar  31, 2001
Apr 2000 SESAC Invoice $300.00 Apr 1, 2000 - Sep 31, 2000
Oct 1999 SESAC Invoice $300.00 Oct 1, 1999 - Mar 31, 2000
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