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Inv# PC - 26266 - VERIZON WIRELESS - 04/12/2025 (2)
VERIZON WIRELESS FEB 24 - MAR 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 MICHELLE SHAHRYAR $36.05 $0.02 (561) 527-2704 507-17-04-516-34-10 $36.07 CRA $0.00 (561) 527-2707 106-52-01-552-41-10 $0.00 MONICA TERRAZAS $36.05 $0.02 (561) 690-5504 507-17-04-516-34-10 $36.07 CLAUDIA SANCHEZ $54.08 $0.02 (561) 690-6703 507-17-04-516-34-10 $54.10 JOHKO ROMESHWAR $36.05 $0.02 (561) 724-0989 507-17-04-516-34-10 $36.07 ASHLEY-SPECIAL EVENTS $36.05 $0.02 (561) 724-0991 507-17-04-516-34-10 $36.07 MONICA TERRAZAS $0.00 (561) 724-0998 507-17-04-516-34-10 $0.00 MONICA TERRAZAS $0.00 (561) 724-1237 507-17-04-516-34-10 $0.00 KEVIN GREGORY $36.05 $0.02 (561) 724-1334 507-17-04-516-34-10 $36.07 MONICA TERRAZAS $0.00 (561) 724-1336 507-17-04-516-34-10 $0.00 ANSON WESTBERRY $36.05 $0.04 $0.02 (786) 897-9874 507-17-04-516-34-10 $36.11 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 $0.00 (954) 395-3648 507-17-04-516-34-10 $0.00 MONICA TERRAZAS $36.05 $0.02 (954) 395-3649 507-17-04-516-34-10 $36.07 MONICA TERRAZAS $0.00 (954) 395-3654 507-17-04-516-34-10 $0.00 ZACHARY JOSEPH $39.99 $0.45 (954) 405-7557 507-17-04-516-34-10 $40.44 CRA PATCH $45.00 $0.02 (954) 459-6444 507-17-04-516-34-10 $45.02 CRA PATCH $0.00 (954) 497-5014 402-35-02-535-41-10 $0.00 STATION LIFT $34.99 $0.06 $0.02 (954) 497-7655 402-35-02-535-41-10 $35.07 STATION LIFT $34.99 $0.02 (954) 497-7656 402-35-02-535-41-10 $35.01 STATION LIFT $34.99 $0.02 (954) 497-7665 402-35-02-535-41-10 $35.01 STATION LIFT $34.99 $0.02 (954) 497-7666 402-35-02-535-41-10 $35.01 STATION LIFT $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 SHARINA GORDON $39.99 $0.45 (954) 540-4641 415-45-02-545-41-10 $40.44 AMANDA HAINES $39.99 $0.45 (954) 540-7997 415-45-02-545-41-10 $40.44 GEORGE THOMPSON $39.99 $0.45 (954) 540-8191 415-45-02-545-41-10 $40.44 BARBARA UROW $39.99 $0.45 (954) 540-9273 415-45-02-545-41-10 $40.44 RICKY DOTSON $39.99 $0.45 (954) 540-9873 415-45-02-545-41-10 $40.44 CORY JOLLY (UTILITY) $36.05 $0.14 $0.02 (954) 547-3786 401-17-05-533-41-10 $36.21 PARKS $36.05 $0.08 $0.02 (954) 654-8269 507-17-04-516-34-10 $36.15 DONIAL (UTILITY) $36.05 $0.08 $0.02 (954) 702-1418 401-17-05-533-41-10 $36.15 UTILITY - FIELD CREW 3 ($7.73)$0.00 (954) 702-1419 401-17-05-533-41-10 ($7.73) 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 $5.91 $1.34 (954) 732-8712 507-17-04-516-34-10 $7.25 COURTNEY 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 IT FLOATER $0.00 (954) 809-1023 507-17-04-516-34-10 $0.00 RICKY ALI $36.05 $0.02 (954) 809-1034 507-17-04-516-34-10 $36.07 KEN TUCKER - SECURITY ($36.05)(954) 809-1049 507-17-04-516-34-10 ($36.05) MONICA TERRAZAS $0.00 (954) 809-1053 507-17-04-516-34-10 $0.00 RICKEY DOTSON $43.78 $0.02 (954) 809-1055 507-17-04-516-34-10 $43.80 CANDIDO SOSA-CRUZ $36.05 $0.02 (954) 809-1079 507-17-04-516-34-10 $36.07 CORINNE LAJOIE $36.05 $0.08 $0.02 (954) 809-1979 507-17-04-516-34-10 $36.15 MONICA TERRAZAS $0.00 (954) 809-1995 507-17-04-516-34-10 $0.00 TERRY PETERSON $36.05 $0.02 $0.02 (954) 809-4006 507-17-04-516-34-10 $36.09 KALA GARDNER ($7.73)(954) 809-4026 507-17-04-516-34-10 ($7.73) ALBERTO CHAVARRIA $36.05 $0.14 $0.02 (954) 809-4036 507-17-04-516-34-10 $36.21 LUCIANO NIBBS $36.05 $0.02 (954) 809-4088 507-17-04-516-34-10 $36.07 MONICA TERRAZAS $0.00 (954) 809-4090 507-17-04-516-34-10 $0.00 MONICA TERRAZAS $0.00 (954) 809-4097 507-17-04-516-34-10 $0.00 FRANKY LAZO $59.23 $0.02 (954) 809-4119 507-17-04-516-34-10 $59.25 TANIA STEVENS $43.78 $0.02 (954) 809-4125 507-17-04-516-34-10 $43.80 ERIC WALTON $36.05 $0.02 (954) 815-6561 415-45-02-545-41-10 $36.07 VERIZON WIRELESS FEB 24 - MAR 23 CHARGE CHARGES CHARGES NEW EMPLOYEE MONTHLY USAGE / PURCHASE SURCHARGES / CREDIT PHONE NO.G/L ACCT.DEPT AMT CODE - RICKY ALI $0.00 (954) 815-7529 507-17-04-516-34-10 $0.00 ANA GARCIA 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 ELEANOR NORENA $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 ($7.73)(954) 995-5567 507-17-04-516-34-10 ($7.73) 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 $0.04 $0.18 402-35-02-535-41-10 $315.13 2519.69 $2,506.57 $6.59 $6.53 $2,519.69 $0.00