HomeMy WebLinkAboutInv# PC - 24999 - VERIZON WIRELESS - 03/12/2025KEYLINE
CITY OF DANIA
100 W DANIA BEACH BLVD
DANIA, FL 33004-3643
PO BOX 489
NEWARK, NJ 07101-0489
/3300436434/
Total Amount Due
Will be submitted to credit card on 03/12/25
DO NOT MAIL PAYMENT $2,218.13
CITY OF DANIA
100 W DANIA BEACH BLVD
DANIA, FL 33004-3643
PO BOX 16810
NEWARK, NJ 07101-6810
61067848510105220765810000100000221813000002218135
/0710168106/
Bill Date February 23, 2025
Account Number 522076581-00001
Invoice Number 6106784851
VB
Pay from phone Pay on the Web Questions:
#PMT (#768) At b2b.verizonwireless.com 1.800.922.0204 or *611 from your phone
Quick Bill Summary Jan 24 - Feb 23
Previous Balance (see back for details)$3,194.31
Payment - Thank You -$3,194.31
Balance Forward $.00
Monthly Charges $2,203.26
Usage and Purchase Charges
Voice $4.00
Messaging $4.53
Data $.00
Surcharges
and Other Charges & Credits $6.34
Taxes, Governmental Surcharges & Fees $.00
Total Current Charges $2,218.13
Total Charges Due by March 15, 2025 $2,218.13
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http://sso.verizonenterprise.com Invoice Number 6106784851
Manage Your Account Account Number Date Due
b2b.verizonwireless.com 522076581-00001 03/15/25
Automatic Payment Enrollment for Account: 522076581-00001 CITY OF DANIA
By signing below,you authorize Verizon Wireless to electronically debit your bank account each month for the total balance due on your account.The check you send will be used tosetupAutomaticPayment.You will be notified each month of the date and amount of the debit 10 days in advance of the payment.You agree to receiv e all Auto Pay relatedcommunicationselectronically.I understand and accept these terms.This agreement does not alter the terms of your ex isting Customer Agreement.I agree that Verizon Wireless is notliableforerroneousbillstatementsorincorrectdebitstomyaccount.To withdraw your authorization you must call Verizon Wireless.Check with your bank for any charges.
1.Check this box.2.Sign name in box below,as shown on the bill and date.3.Return this slip with your payment.Do not send a voided check.
Invoice Number Account Number Date Due Page
6106784851 522076581-00001 03/15/25 2 of 100
W r i t te n n o t a t i o n s i n c l u d e d w i t h o r o n y o u r p a y m e n t w i l l n o t b e r e v i e w e d o r h o n o r e d . P l e a s e s e n d c o r r e s p on d e n c e t o :
V e r i z o n W i r e l e s s A t t n : C o r r e s po n d e n c e Te a m P O B o x 1 5 0 6 9 A l b a n y , NY 1 2 2 1 2
Get Minutes Used Get Data Used Get Balance
#MIN + SEND #DATA + SEND #BAL + SEND
Payments
Payments,continued
Previous Balance $3,194.31
Payment - Thank You
Payment Received 02/12/25 -3,194.31
Total Payments -$3,194.31
Balance Forward $.00
Total Amount Due will be submitted to your card provider on 03/12/25
Invoice Number Account Number Date Due Page
6106784851 522076581-00001 03/15/25 3 of 100
Account Summary
Account
Charges and
Credits
Monthly
Charges
Usage
and
Purchase
Charges
Equipment
Charges
Surcharges
and Other
Charges and
Credits
Taxes,
Governmental
Surcharges
and Fees
Third-Party
Charges
(includes Tax)
Total
Charges
Total Current Charges of Machine to Machine Activity $.00 $314.91 $.18 --$.18 $.00 --$315.27
Total Current Charges for Voice and Mobile Broadband $.00 $1,888.35 $8.35 --$6.16 $.00 --$1,902.86
Lines (pg. 5)
Total Current Charges $2,203.26 $8.53 $.00 $6.34 $.00 $.00 $2,218.13
Overview of Machine to Machine Activity
Charges
Number of
Lines*
Monthly
Charges
Usage
and
Purchase
Charges**
Equipment
Charges
Surcharges
and Other
Charges and
Credits
Taxes,
Governmental
Surcharges
and Fees
Third-Party
Charges
(includes Tax)
Total
Charges
Summary of Usage
Allowance Usage Billable**
MACHINE TO MACHINE 5GB SHR
$34.99 monthly charge
$0.25 per minute
9 $314.91 ----$.18 $.00 --$315.09 ------
5GB ACCT SHARE $8.00/GB 9 of 9 $.00 --45.000GB 22.499GB --
Current Usage
Messaging : TEXT - RCV'D 3 of 9 $.18 --9 9
Total Charges for Lines on this Price Plan $314.91 $.18 --$.18 $.00 --$315.27
Subtotal 9 $314.91 $.18 --$.18 $.00 --$315.27 (1TB=1024GB,1GB=1024MB,1MB=1024KB,1KB=1024 bytes)
Total Current Charges of Machine to Machine Activity $314.91 $.18 --$.18 $.00 --$315.27
*Number of lines reflect all lines active at the end of each bill cycle,with activity for the applicable row.
**Please see Overage Details Page for specific line charge information.
Invoice Number Account Number Date Due Page
6106784851 522076581-00001 03/15/25 4 of 100
Overage Details
Current Usage
Messaging
Usage Details Allowance Used Billable Cost
Details by QOS:Standard
Text - Rcv'd 9542186905 Station Lift --2 2 $0.04
Text - Rcv'd 9544950017 Station Return Lift --4 4 $0.08
Text - Rcv'd 9544956416 Station Return Lift --3 3 $0.06
a
Have more questions about your charges?Get details for all your Usage Charges at
vzw.com/mybusinessaccount.
Invoice Number Account Number Date Due Page
6106784851 522076581-00001 03/15/25 5 of 100
Overview of Voice and Mobile Broadband Lines
Line Charges
Page
Number
Monthly
Charges
Usage
and
Purchase
Charges
Equipment
Charges
Surcharges
and Other
Charges and
Credits
Taxes,
Governmental
Surcharges
and Fees
Third-Party
Charges
(includes Tax)
Total
Charges
Voice
Plan
Usage
Messaging
Usage
Data
Usage
Voice
Roaming
Messaging
Roaming
Data
Roaming
----1.029GB ------524-717-3065 IT DEPARTMENT 8 $36.05 ----$.02 $.00 --$36.07
------------561-527-2562 JANICE SAUNDERS 9 -$20.93 ----$.00 $.00 ---$20.93
----11.354GB ------561-527-2704 MICHELLE SHAHRYAR 10 $36.05 ----$.02 $.00 --$36.07
------------561-527-2707 CRA JETPACK 3 11 -$15.12 ----$.00 $.00 ---$15.12
------------561-690-5504 MONICA TERRAZAS 12 $36.05 ----$.02 $.00 --$36.07
------------561-690-6703 MONICA TERRAZAS 13 -$15.12 ----$.00 $.00 ---$15.12
----12.462GB ------561-724-0989 JOKHO ROMESHWAR - CONTRACTOR14 $27.91 ----$.02 $.00 --$27.93
------------561-724-0991 ASHLEY SPECIAL EVENTS 15 $36.05 ----$.02 $.00 --$36.07
----0.001GB ------561-724-0998 MONICA TERRAZAS 16 -$15.12 ----$.00 $.00 ---$15.12
------------561-724-1237 MONICA TERRAZAS 17 -$15.12 ----$.00 $.00 ---$15.12
----4.900GB ------561-724-1334 KEVIN GREGORY 18 $36.05 ----$.02 $.00 --$36.07
------------561-724-1336 MONICA TERRAZAS 19 -$15.12 ----$.00 $.00 ---$15.12
--7 36.467GB ------786-897-9874 ANSON WESTBERRY 20 $36.05 $.14 --$.02 $.00 --$36.21
----0.051GB ------954-218-1778 GEORGE THOMPSON 21 $36.05 ----$.02 $.00 --$36.07
----0.492GB ------954-218-1790 RICKEY DOTSON 22 $36.05 ----$.02 $.00 --$36.07
----2.962GB ------954-290-9783 WINDY DAMIS 23 $36.05 ----$.02 $.00 --$36.07
------------954-295-2722 BARBARA BUROW 24 $36.05 ----$.02 $.00 --$36.07
----6.470GB ------954-295-5449 NANNETTE RODRIGUEZ 25 $36.05 ----$.02 $.00 --$36.07
----0.024GB ------954-298-5324 PUBLIC WORKS 26 $36.05 ----$.02 $.00 --$36.07
------------954-298-5383 PUBLIC WORKS 27 $36.05 ----$.02 $.00 --$36.07
------------954-395-3648 MONICA TERRAZAS 28 -$15.12 ----$.00 $.00 ---$15.12
----0.001GB ------954-395-3649 CARL GREEN 29 $36.05 ----$.02 $.00 --$36.07
------------954-395-3654 MONICA TERRAZAS 30 -$15.12 ----$.00 $.00 ---$15.12
--719 1.916GB ------954-405-7557 ZACHARY JOSEPH 31 $39.99 ----$.45 $.00 --$40.44
----34.323GB ------954-459-6444 CRA PATCH 33 $45.00 ----$.02 $.00 --$45.02
----0.001GB ------954-497-5014 CRA PATCH 34 -$15.12 ----$.00 $.00 ---$15.12
--5 0.036GB ------954-497-7655 STATION LIFT 35 $34.99 $.10 --$.02 $.00 --$35.11
------------954-497-7656 STATION LIFT 36 $34.99 ----$.02 $.00 --$35.01
----0.045GB ------954-497-7665 STATION LIFT 37 $34.99 ----$.02 $.00 --$35.01
------------954-497-7666 STATION LIFT 38 $34.99 ----$.02 $.00 --$35.01
------------954-497-7667 STATION LIFT 39 $34.99 ----$.02 $.00 --$35.01
----0.352GB ------954-498-4085 ASHLEY VLASIC 40 $36.05 ----$.02 $.00 --$36.07
------------954-498-4161 ASHLEY VLASIC 41 $36.05 ----$.02 $.00 --$36.07
----0.418GB ------954-498-4194 ASHLEY VLASIC 42 $36.05 ----$.02 $.00 --$36.07
22 577 0.459GB ------954-540-4641 SHARINA GORDON 43 $39.99 ----$.45 $.00 --$40.44
58 609 1.279GB ------954-540-7997 AMANDA HAINES 45 $39.99 ----$.45 $.00 --$40.44
58 609 1.615GB ------954-540-8191 GEORGE THOMPSON 48 $39.99 ----$.45 $.00 --$40.44
6
Invoice Number Account Number Date Due Page
6106784851 522076581-00001 03/15/25 6 of 100
Overview of Voice and Mobile Broadband Lines,continued
Line Charges
Page
Number
Monthly
Charges
Usage
and
Purchase
Charges
Equipment
Charges
Surcharges
and Other
Charges and
Credits
Taxes,
Governmental
Surcharges
and Fees
Third-Party
Charges
(includes Tax)
Total
Charges
Voice
Plan
Usage
Messaging
Usage
Data
Usage
Voice
Roaming
Messaging
Roaming
Data
Roaming
------------954-540-9273 BARBARA UROW 51 $39.99 ----$.45 $.00 --$40.44
39 619 2.320GB ------954-540-9873 RICKEY DOTSON 52 $39.99 ----$.45 $.00 --$40.44
--5 15.322GB ------954-547-3786 CORY JOLLY (UTILITY)54 $36.05 $.10 --$.02 $.00 --$36.17
--3 23.466GB ------954-654-8269 A. PARKS AND RECREATION DEPA 55 $36.05 $.06 --$.02 $.00 --$36.13
--4 3.289GB ------954-702-1418 2 UTILITY JETPACK4G 56 $36.05 $.08 --$.02 $.00 --$36.15
------------954-702-1419 3 UTILITY JETPACK4G 57 $36.05 ----$.02 $.00 --$36.07
------------954-732-8343 MONICA TERRAZAS 58 $.00 ----$.21 $.00 --$.21
------------954-732-8488 MONICA TERRAZAS 59 $.00 ----$.21 $.00 --$.21
------------954-732-8623 MONICA TERRAZAS 60 $.00 ----$.21 $.00 --$.21
81 75 --------954-732-8712 JERALDINE (JC) CROSS 61 $.00 $7.57 --$1.15 $.00 --$8.72
--395 0.606GB ------954-789-1328 COURTNEY TODMAN 63 $39.99 ----$.45 $.00 --$40.44
------------954-790-5718 BIANCAMARIA BACAROSSI 65 $36.05 ----$.02 $.00 --$36.07
------------954-809-1023 IT FLOATER 66 -$15.12 ----$.00 $.00 ---$15.12
----10.089GB ------954-809-1034 RICKY ALI 67 $36.05 ----$.02 $.00 --$36.07
--2 61.607GB ------954-809-1049 KEN TUCKER - SECURITY GUARD 68 $36.05 $.04 --$.02 $.00 --$36.11
------------954-809-1053 MONICA TERRAZAS 69 -$15.12 ----$.00 $.00 ---$15.12
----0.001GB ------954-809-1055 MONICA TERRAZAS 70 -$15.12 ----$.00 $.00 ---$15.12
----16.068GB ------954-809-1079 CANDIDO SOSA-CRUZ 71 $36.05 ----$.02 $.00 --$36.07
------------954-809-1979 CORINNE LAJOIE 72 $36.05 ----$.02 $.00 --$36.07
------------954-809-1995 MONICA TERRAZAS 73 -$15.12 ----$.00 $.00 ---$15.12
----15.317GB ------954-809-4006 TERRY PETERSON 74 $36.05 ----$.02 $.00 --$36.07
------------954-809-4026 KALA GARDNER 75 $36.05 ----$.02 $.00 --$36.07
--13 26.931GB ------954-809-4036 ALBERTO CHAVARRIA 76 $36.05 $.26 --$.02 $.00 --$36.33
------------954-809-4088 LUCIANO NIBBS 77 $36.05 ----$.02 $.00 --$36.07
----2.560GB ------954-809-4090 MONICA TERRAZAS 78 -$15.12 ----$.00 $.00 ---$15.12
------------954-809-4097 MONICA TERRAZAS 79 -$15.12 ----$.00 $.00 ---$15.12
----0.171GB ------954-809-4119 MONICA TERRAZAS 80 -$15.12 ----$.00 $.00 ---$15.12
------------954-809-4125 MONICA TERRAZAS 81 -$15.12 ----$.00 $.00 ---$15.12
------------954-815-6561 ERIC WALTON 82 $36.05 ----$.02 $.00 --$36.07
------------954-815-7529 RICKY ALI 83 -$15.12 ----$.00 $.00 ---$15.12
------------954-815-7635 DINCER OZAYDIN 84 -$19.77 ----$.00 $.00 ---$19.77
------------954-826-2141 ANA GARCIA IT-FLOATER 85 $36.05 ----$.02 $.00 --$36.07
------------954-829-0734 MONICA TERRAZAS 86 $36.05 ----$.02 $.00 --$36.07
------------954-829-2389 MONICA TERRAZAS 87 $36.05 ----$.02 $.00 --$36.07
------------954-892-9119 ROGER COLLINS 88 $36.05 ----$.02 $.00 --$36.07
----36.445GB ------954-895-1292 LINDA GONZALEZ - AP TERRAZAS 89 $36.05 ----$.19 $.00 --$36.24
7
Invoice Number Account Number Date Due Page
6106784851 522076581-00001 03/15/25 7 of 100
Overview of Voice and Mobile Broadband Lines,continued
Line Charges
Page
Number
Monthly
Charges
Usage
and
Purchase
Charges
Equipment
Charges
Surcharges
and Other
Charges and
Credits
Taxes,
Governmental
Surcharges
and Fees
Third-Party
Charges
(includes Tax)
Total
Charges
Voice
Plan
Usage
Messaging
Usage
Data
Usage
Voice
Roaming
Messaging
Roaming
Data
Roaming
------------954-995-0037 ELEANOR NORENA 90 $36.05 ----$.02 $.00 --$36.07
----25.627GB ------954-995-4599 CASSI WAREN 91 $36.05 ----$.02 $.00 --$36.07
------------954-995-4606 MITZIE SPEARS - HR 92 $36.05 ----$.02 $.00 --$36.07
------------954-995-4621 FERNANDO RODRIGUEZ 93 $36.05 ----$.02 $.00 --$36.07
----0.339GB ------954-995-5236 RALPH MARTIN 94 $36.05 ----$.02 $.00 --$36.07
------------954-995-5343 LINDA GONZALEZ 95 $36.05 ----$.02 $.00 --$36.07
----4.078GB ------954-995-5523 RACHEL ICENHOUR 96 $36.05 ----$.02 $.00 --$36.07
------------954-995-5567 TANIA STEVENS 97 $36.05 ----$.02 $.00 --$36.07
------------954-995-5589 STACI HUGHES 98 $36.05 ----$.02 $.00 --$36.07
------------954-995-5624 IDERIS DENIS 99 $36.05 ----$.02 $.00 --$36.07
Total Current Charges for Voice and Mobile
Broadband Lines
$1,888.35 $8.35 --$6.16 $.00 --$1,902.86