HomeMy WebLinkAboutInv# PC - 26266 - VERIZON WIRELESS - 04/12/2025KEYLINE
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 04/12/25
DO NOT MAIL PAYMENT $2,519.69
CITY OF DANIA
100 W DANIA BEACH BLVD
DANIA, FL 33004-3643
PO BOX 16810
NEWARK, NJ 07101-6810
61092720400105220765810000100000251969000002519695
/0710168106/
Bill Date March 23, 2025
Account Number 522076581-00001
Invoice Number 6109272040
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 Feb 24 - Mar 23
Previous Balance (see back for details)$2,218.13
Payment - Thank You -$2,218.13
Balance Forward $.00
Monthly Charges $2,506.57
Usage and Purchase Charges
Voice $4.79
Messaging $1.80
Data $.00
Surcharges
and Other Charges & Credits $6.53
Taxes, Governmental Surcharges & Fees $.00
Total Current Charges $2,519.69
Total Charges Due by April 15, 2025 $2,519.69
Change your address at
http://sso.verizonenterprise.com Invoice Number 6109272040
Manage Your Account Account Number Date Due
b2b.verizonwireless.com 522076581-00001 04/15/25
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
6109272040 522076581-00001 04/15/25 2 of 96
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 $2,218.13
Payment - Thank You
Payment Received 03/12/25 -2,218.13
Total Payments -$2,218.13
Balance Forward $.00
Total Amount Due will be submitted to your card provider on 04/12/25
Invoice Number Account Number Date Due Page
6109272040 522076581-00001 04/15/25 3 of 96
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 $.04 --$.18 $.00 --$315.13
Total Current Charges for Voice and Mobile Broadband $.00 $2,191.66 $6.55 --$6.35 $.00 --$2,204.56
Lines (pg. 5)
Total Current Charges $2,506.57 $6.59 $.00 $6.53 $.00 $.00 $2,519.69
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 12.772GB --
Current Usage
Messaging : TEXT - RCV'D 1 of 9 $.04 --2 2
Total Charges for Lines on this Price Plan $314.91 $.04 --$.18 $.00 --$315.13
Subtotal 9 $314.91 $.04 --$.18 $.00 --$315.13 (1TB=1024GB,1GB=1024MB,1MB=1024KB,1KB=1024 bytes)
Total Current Charges of Machine to Machine Activity $314.91 $.04 --$.18 $.00 --$315.13
*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
6109272040 522076581-00001 04/15/25 4 of 96
Overage Details
Current Usage
Messaging
Usage Details Allowance Used Billable Cost
Details by QOS:Standard
Text - Rcv'd 9544956416 Station Return Lift --2 2 $0.04
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
6109272040 522076581-00001 04/15/25 5 of 96
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
------------524-717-3065 IT DEPARTMENT 8 $36.05 ----$.02 $.00 --$36.07
----5.038GB ------561-527-2704 MICHELLE SHAHRYAR 9 $36.05 ----$.02 $.00 --$36.07
------------561-527-2707 CRA JETPACK 3 10 $.00 ----$.00 $.00 --$.00
------------561-690-5504 MONICA TERRAZAS 11 $36.05 ----$.02 $.00 --$36.07
----1.914GB ------561-690-6703 CLAUDIA SANCHEZ - HR 12 $54.08 ----$.02 $.00 --$54.10
----6.018GB ------561-724-0989 JOKHO ROMESHWAR - CONTRACTOR13 $36.05 ----$.02 $.00 --$36.07
------------561-724-0991 ASHLEY SPECIAL EVENTS 14 $36.05 ----$.02 $.00 --$36.07
------------561-724-0998 MONICA TERRAZAS 15 $.00 ----$.00 $.00 --$.00
------------561-724-1237 MONICA TERRAZAS 16 $.00 ----$.00 $.00 --$.00
----4.756GB ------561-724-1334 KEVIN GREGORY 17 $36.05 ----$.02 $.00 --$36.07
------------561-724-1336 MONICA TERRAZAS 18 $.00 ----$.00 $.00 --$.00
--2 32.568GB ------786-897-9874 ANSON WESTBERRY 19 $36.05 $.04 --$.02 $.00 --$36.11
------------954-218-1778 GEORGE THOMPSON 20 $36.05 ----$.02 $.00 --$36.07
----0.184GB ------954-218-1790 RICKEY DOTSON 21 $36.05 ----$.02 $.00 --$36.07
----9.591GB ------954-290-9783 WINDY DAMIS 22 $36.05 ----$.02 $.00 --$36.07
------------954-295-2722 BARBARA BUROW 23 $36.05 ----$.02 $.00 --$36.07
------------954-295-5449 NANNETTE RODRIGUEZ 24 $36.05 ----$.02 $.00 --$36.07
----0.002GB ------954-298-5324 PUBLIC WORKS 25 $36.05 ----$.02 $.00 --$36.07
----0.058GB ------954-298-5383 PUBLIC WORKS 26 $36.05 ----$.02 $.00 --$36.07
------------954-395-3648 MONICA TERRAZAS 27 $.00 ----$.00 $.00 --$.00
------------954-395-3649 CARL GREEN 28 $36.05 ----$.02 $.00 --$36.07
------------954-395-3654 MONICA TERRAZAS 29 $.00 ----$.00 $.00 --$.00
--654 1.854GB ------954-405-7557 ZACHARY JOSEPH 30 $39.99 ----$.45 $.00 --$40.44
----48.474GB ------954-459-6444 CRA PATCH 32 $45.00 ----$.02 $.00 --$45.02
------------954-497-5014 CRA PATCH 33 $.00 ----$.00 $.00 --$.00
--3 0.047GB ------954-497-7655 STATION LIFT 34 $34.99 $.06 --$.02 $.00 --$35.07
------------954-497-7656 STATION LIFT 35 $34.99 ----$.02 $.00 --$35.01
----0.044GB ------954-497-7665 STATION LIFT 36 $34.99 ----$.02 $.00 --$35.01
------------954-497-7666 STATION LIFT 37 $34.99 ----$.02 $.00 --$35.01
----0.024GB ------954-497-7667 STATION LIFT 38 $34.99 ----$.02 $.00 --$35.01
----0.663GB ------954-498-4085 ASHLEY VLASIC 39 $36.05 ----$.02 $.00 --$36.07
------------954-498-4161 ASHLEY VLASIC 40 $36.05 ----$.02 $.00 --$36.07
----0.627GB ------954-498-4194 ASHLEY VLASIC 41 $36.05 ----$.02 $.00 --$36.07
------------954-540-4641 SHARINA GORDON 42 $39.99 ----$.45 $.00 --$40.44
42 681 1.575GB ------954-540-7997 AMANDA HAINES 43 $39.99 ----$.45 $.00 --$40.44
52 680 1.784GB ------954-540-8191 GEORGE THOMPSON 45 $39.99 ----$.45 $.00 --$40.44
------------954-540-9273 BARBARA UROW 48 $39.99 ----$.45 $.00 --$40.44
6
Invoice Number Account Number Date Due Page
6109272040 522076581-00001 04/15/25 6 of 96
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
79 606 1.825GB ------954-540-9873 RICKEY DOTSON 49 $39.99 ----$.45 $.00 --$40.44
--7 28.795GB ------954-547-3786 CORY JOLLY (UTILITY)51 $36.05 $.14 --$.02 $.00 --$36.21
--4 12.661GB ------954-654-8269 A. PARKS AND RECREATION DEPA 52 $36.05 $.08 --$.02 $.00 --$36.15
--4 3.515GB ------954-702-1418 DONIAL UTILITY JETPACK4G 53 $36.05 $.08 --$.02 $.00 --$36.15
------------954-702-1419 3 UTILITY JETPACK4G 54 -$7.73 ----$.00 $.00 ---$7.73
------------954-732-8343 MONICA TERRAZAS 55 $.00 ----$.21 $.00 --$.21
------------954-732-8488 MONICA TERRAZAS 56 $.00 ----$.21 $.00 --$.21
------------954-732-8623 MONICA TERRAZAS 57 $.00 ----$.21 $.00 --$.21
97 33 --------954-732-8712 JERALDINE (JC) CROSS 58 $.00 $5.91 --$1.34 $.00 --$7.25
--392 0.533GB ------954-789-1328 COURTNEY TODMAN 60 $39.99 ----$.45 $.00 --$40.44
------------954-790-5718 BIANCAMARIA BACAROSSI 62 $36.05 ----$.02 $.00 --$36.07
------------954-809-1023 IT FLOATER 63 $.00 ----$.00 $.00 --$.00
----8.807GB ------954-809-1034 RICKY ALI 64 $36.05 ----$.02 $.00 --$36.07
----2.057GB ------954-809-1049 KEN TUCKER - SECURITY GUARD 65 -$36.05 ----$.00 $.00 ---$36.05
------------954-809-1053 MONICA TERRAZAS 66 $.00 ----$.00 $.00 --$.00
----1.561GB ------954-809-1055 RICKEY DOTSON 67 $43.78 ----$.02 $.00 --$43.80
----4.561GB ------954-809-1079 CANDIDO SOSA-CRUZ 68 $36.05 ----$.02 $.00 --$36.07
--4 1.095GB ------954-809-1979 CORINNE LAJOIE 69 $36.05 $.08 --$.02 $.00 --$36.15
------------954-809-1995 MONICA TERRAZAS 70 $.00 ----$.00 $.00 --$.00
--1 15.202GB ------954-809-4006 TERRY PETERSON 71 $36.05 $.02 --$.02 $.00 --$36.09
------------954-809-4026 KALA GARDNER 72 -$7.73 ----$.00 $.00 ---$7.73
--7 12.765GB ------954-809-4036 ALBERTO CHAVARRIA 73 $36.05 $.14 --$.02 $.00 --$36.21
----0.389GB ------954-809-4088 LUCIANO NIBBS 74 $36.05 ----$.02 $.00 --$36.07
------------954-809-4090 MONICA TERRAZAS 75 $.00 ----$.00 $.00 --$.00
------------954-809-4097 MONICA TERRAZAS 76 $.00 ----$.00 $.00 --$.00
----0.053GB ------954-809-4119 FRANKY LAZO 77 $59.23 ----$.02 $.00 --$59.25
----0.436GB ------954-809-4125 TANIA STEVENS 78 $43.78 ----$.02 $.00 --$43.80
------------954-815-6561 ERIC WALTON 79 $36.05 ----$.02 $.00 --$36.07
------------954-815-7529 RICKY ALI 80 $.00 ----$.00 $.00 --$.00
------------954-826-2141 ANA GARCIA IT-FLOATER 81 $36.05 ----$.02 $.00 --$36.07
------------954-829-0734 MONICA TERRAZAS 82 $36.05 ----$.02 $.00 --$36.07
------------954-829-2389 MONICA TERRAZAS 83 $36.05 ----$.02 $.00 --$36.07
------------954-892-9119 ROGER COLLINS 84 $36.05 ----$.02 $.00 --$36.07
----33.125GB ------954-895-1292 LINDA GONZALEZ - AP TERRAZAS 85 $36.05 ----$.19 $.00 --$36.24
------------954-995-0037 ELEANOR NORENA 86 $36.05 ----$.02 $.00 --$36.07
----9.187GB ------954-995-4599 CASSI WAREN 87 $36.05 ----$.02 $.00 --$36.07
7
Invoice Number Account Number Date Due Page
6109272040 522076581-00001 04/15/25 7 of 96
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
------------954-995-4606 MITZIE SPEARS - HR 88 $36.05 ----$.02 $.00 --$36.07
------------954-995-4621 FERNANDO RODRIGUEZ 89 $36.05 ----$.02 $.00 --$36.07
------------954-995-5236 RALPH MARTIN 90 $36.05 ----$.02 $.00 --$36.07
------------954-995-5343 LINDA GONZALEZ 91 $36.05 ----$.02 $.00 --$36.07
----1.484GB ------954-995-5523 RACHEL ICENHOUR 92 $36.05 ----$.02 $.00 --$36.07
------------954-995-5567 TANIA STEVENS 93 -$7.73 ----$.00 $.00 ---$7.73
------------954-995-5589 STACI HUGHES 94 $36.05 ----$.02 $.00 --$36.07
------------954-995-5624 IDERIS DENIS 95 $36.05 ----$.02 $.00 --$36.07
Total Current Charges for Voice and Mobile
Broadband Lines
$2,191.66 $6.55 --$6.35 $.00 --$2,204.56