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Inv# PC - 24999 - VERIZON WIRELESS - 03/12/2025 (2)
VERIZON WIRELESS DEC 24 - JAN 23 CHARGE CHARGES CHARGES NEW EMPLOYEE MONTHLY USAGE / PURCHASE SURCHARGES / CREDIT PHONE NO.G/L ACCT.DEPT AMT IT DEPT $36.05 $0.02 (524) 717-3065 507-17-04-516-34-10 $36.07 JANICE SAUNDERS ($20.93)(561) 527-2562 507-17-04-516-34-10 ($20.93) MICHELLE SHAHRYAR $36.05 $0.02 (561) 527-2704 507-17-04-516-34-10 $36.07 CRA ($15.12)(561) 527-2707 106-52-01-552-41-10 ($15.12) MONICA TERRAZAS $36.05 $0.02 (561) 690-5504 507-17-04-516-34-10 $36.07 MONICA TERRAZAS ($15.12)(561) 690-6703 507-17-04-516-34-10 ($15.12) JOHKO ROMESHWAR $27.91 $0.02 (561) 724-0989 507-17-04-516-34-10 $27.93 ASHLEY-SPECIAL EVENTS $36.05 $0.02 (561) 724-0991 507-17-04-516-34-10 $36.07 MONICA TERRAZAS ($15.12)(561) 724-0998 507-17-04-516-34-10 ($15.12) MONICA TERRAZAS ($15.12)(561) 724-1237 507-17-04-516-34-10 ($15.12) KEVIN GREGORY $36.05 $0.02 (561) 724-1334 507-17-04-516-34-10 $36.07 MONICA TERRAZAS ($15.12)(561) 724-1336 507-17-04-516-34-10 ($15.12) ANSON WESTBERRY $36.05 $0.14 $0.02 (786) 897-9874 507-17-04-516-34-10 $36.21 CODE - WDAMIS $36.05 $0.02 (954) 290-9783 507-17-04-516-34-10 $36.07 NANNETTE RODRIGUEZ $36.05 $0.02 (954) 295-5449 507-17-04-516-34-10 $36.07 MONICA TERRAZAS ($15.12)(954) 395-3648 507-17-04-516-34-10 ($15.12) MONICA TERRAZAS $36.05 $0.02 (954) 395-3649 507-17-04-516-34-10 $36.07 MONICA TERRAZAS ($15.12)(954) 395-3654 507-17-04-516-34-10 ($15.12) CHARLES HANEY $39.99 $0.45 (954) 405-7557 507-17-04-516-34-10 $40.44 INTERNET GATEWAY $45.00 $0.02 (954) 459-6444 507-17-04-516-34-10 $45.02 UNKNOWN ($15.12)(954) 497-5014 402-35-02-535-41-10 ($15.12) Lift Stations $34.99 $0.10 $0.02 (954) 497-7655 402-35-02-535-41-10 $35.11 Lift Stations $34.99 $0.02 (954) 497-7656 402-35-02-535-41-10 $35.01 Lift Stations $34.99 $0.02 (954) 497-7665 402-35-02-535-41-10 $35.01 Lift Stations $34.99 $0.02 (954) 497-7666 402-35-02-535-41-10 $35.01 Lift Stations $34.99 $0.02 (954) 497-7667 402-35-02-535-41-10 $35.01 ASHLEY VLASIC $36.05 $0.02 (954) 498-4085 507-17-04-516-34-10 $36.07 ASHLEY VLASIC $36.05 $0.02 (954) 498-4161 507-17-04-516-34-10 $36.07 ASHLEY VLASIC $36.05 $0.02 (954) 498-4194 507-17-04-516-34-10 $36.07 BEACH RANGER - GORDON $39.99 $0.45 (954) 540-4641 415-45-02-545-41-10 $40.44 BEACH RANGER $39.99 $0.45 (954) 540-7997 415-45-02-545-41-10 $40.44 BEACH RANGER - THOMPSON $39.99 $0.45 (954) 540-8191 415-45-02-545-41-10 $40.44 BEACH RANGER - UROW $39.99 $0.45 (954) 540-9273 415-45-02-545-41-10 $40.44 BEACH RANGER - DOTSON $39.99 $0.45 (954) 540-9873 415-45-02-545-41-10 $40.44 UTILITY - C. JOLLY $36.05 $0.10 $0.02 (954) 547-3786 401-17-05-533-41-10 $36.17 PARKS $36.05 $0.06 $0.02 (954) 654-8269 507-17-04-516-34-10 $36.13 UTILITY - FIELD CREW 2 $36.05 $0.08 $0.02 (954) 702-1418 401-17-05-533-41-10 $36.15 UTILITY - FIELD CREW 3 $36.05 $0.02 (954) 702-1419 401-17-05-533-41-10 $36.07 MONICA TERRAZAS $0.00 $0.21 (954) 732-8343 507-17-04-516-34-10 $0.21 MONICA TERRAZAS $0.00 $0.21 (954) 732-8488 507-17-04-516-34-10 $0.21 MONICA TERRAZAS $0.00 $0.21 (954) 732-8623 507-17-04-516-34-10 $0.21 JC CROSS $0.00 $7.57 $1.15 (954) 732-8712 507-17-04-516-34-10 $8.72 BEACH RANGER - TODMAN $39.99 $0.45 (954) 789-1328 415-45-02-545-41-10 $40.44 CRA - BACAROSSI $36.05 $0.02 (954) 790-5718 106-52-01-552-41-10 $36.07 MONICA TERRAZAS ($15.12)(954) 809-1023 507-17-04-516-34-10 ($15.12) RICKY ALI $36.05 $0.02 (954) 809-1034 507-17-04-516-34-10 $36.07 KEN TUCKER - SECURITY $36.05 $0.04 $0.02 (954) 809-1049 507-17-04-516-34-10 $36.11 MONICA TERRAZAS ($15.12)(954) 809-1053 507-17-04-516-34-10 ($15.12) MONICA TERRAZAS ($15.12)(954) 809-1055 507-17-04-516-34-10 ($15.12) C. SOSA-CRUZ $36.05 $0.02 (954) 809-1079 507-17-04-516-34-10 $36.07 CORINNE LAJOIE $36.05 $0.02 (954) 809-1979 507-17-04-516-34-10 $36.07 MONICA TERRAZAS ($15.12)(954) 809-1995 507-17-04-516-34-10 ($15.12) TERRY PETERSON $36.05 $0.02 (954) 809-4006 507-17-04-516-34-10 $36.07 KALA GARDNER $36.05 $0.02 (954) 809-4026 507-17-04-516-34-10 $36.07 ANA GARCIA $36.05 $0.26 $0.02 (954) 809-4036 507-17-04-516-34-10 $36.33 C. CASERTA - CD INSPECTOR $36.05 $0.02 (954) 809-4088 507-17-04-516-34-10 $36.07 MONICA TERRAZAS ($15.12)(954) 809-4090 507-17-04-516-34-10 ($15.12) MONICA TERRAZAS ($15.12)(954) 809-4097 507-17-04-516-34-10 ($15.12) MONICA TERRAZAS ($15.12)(954) 809-4119 507-17-04-516-34-10 ($15.12) MONICA TERRAZAS ($15.12)(954) 809-4125 507-17-04-516-34-10 ($15.12) VERIZON WIRELESS DEC 24 - JAN 23 CHARGE CHARGES CHARGES NEW EMPLOYEE MONTHLY USAGE / PURCHASE SURCHARGES / CREDIT PHONE NO.G/L ACCT.DEPT AMT BEACH PARKING - WALTON $36.05 $0.02 (954) 815-6561 415-45-02-545-41-10 $36.07 CODE - RICKY ALI ($15.12)(954) 815-7529 507-17-04-516-34-10 ($15.12) DINCER OZAYDIN ($19.77)(954) 815-7635 507-17-04-516-34-10 ($19.77) IT - FLOATER $36.05 $0.02 (954) 826-2141 507-17-04-516-34-10 $36.07 MONICA TERRAZAS $36.05 $0.02 (954) 829-0734 507-17-04-516-34-10 $36.07 MONICA TERRAZAS $36.05 $0.02 (954) 829-2389 507-17-04-516-34-10 $36.07 ROGER COLLINS $36.05 $0.02 (954) 892-9119 507-17-04-516-34-10 $36.07 LINDA GONZALEZ $36.05 $0.19 (954) 895-1292 507-17-04-516-34-10 $36.24 COMMDEV - ENORENA $36.05 $0.02 (954) 995-0037 507-17-04-516-34-10 $36.07 CASSI WAREN $36.05 $0.02 (954) 995-4599 507-17-04-516-34-10 $36.07 MITZIE SPEARS $36.05 $0.02 (954) 995-4606 507-17-04-516-34-10 $36.07 FERNANDO RODRIGUEZ $36.05 $0.02 (954) 995-4621 507-17-04-516-34-10 $36.07 RALPH MARTIN $36.05 $0.02 (954) 995-5236 507-17-04-516-34-10 $36.07 LINDA GONZALEZ $36.05 $0.02 (954) 995-5343 507-17-04-516-34-10 $36.07 RACHEL ICENHOUR $36.05 $0.02 (954) 995-5523 507-17-04-516-34-10 $36.07 TANIA STEVENS $36.05 $0.02 (954) 995-5567 507-17-04-516-34-10 $36.07 STACY HUGHES $36.05 $0.02 (954) 995-5589 507-17-04-516-34-10 $36.07 IDERIS DENIS $36.05 $0.02 (954) 995-5624 507-17-04-516-34-10 $36.07 Lift Stations $314.91 $0.18 $0.18 402-35-02-535-41-10 $315.27 2218.13 $2,203.26 $8.53 $6.34 $2,218.13 $0.00