HomeMy WebLinkAboutInv# 701874851 - GRANITE TELECOMMUNICATIONS - 07/01/2025Invoice
Account Information
www.granitenet.com
Dania, FL 33004
City of Dania Beach
100 W Dania Beach Blvd
1 Heritage Dr.
Quincy, MA 02171
PAYMENT DUE UPON RECEIPT
Savings Summary
MONTHLY SAVINGS:
ANNUAL SAVINGS:
LIFETIME SAVINGS:
$0.00
$0.00
$0.00
05249410ACCOUNT NUMBER:
7/1/25INVOICE DATE:
Account Summary
PLEASE SEE FOLLOWING PAGE(S) FOR DETAILS
(866) 847-5500
Email: custserv@granitenet.com
Customer Service (Available 24/7) :
PREVIOUS BALANCE DUE:
CURRENT CHARGES, TAXES, SURCHARGES:
$168.087/01/25
$168.03
CR
ADJUSTMENTS:$0.00
PAYMENTS RECEIVED THRU
$168.08
TOTAL AMOUNT DUE:$168.03
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Written Correspondence to:
Granite Telecommunications, LLC
1 Heritage Dr.
Quincy, MA 02171
Special Message
Thank you for keeping your account current. For additional summary reports, please access your Rock Report Center at
https://rockreports.granitenet.com. Please contact our Customer Service department with any issues or questions.
P A Y M E N T O U P O NC
Make checks payable to Granite Telecommunications.
Please return this portion with your payment to ensure proper credit
For address or phone changes please contact our 24/7 Customer
Service Team.
..
YOUR ACCOUNT NUMBER:
INVOICE DATE:
Due Date Upon Receipt
Amount Due
Amount Enclosed .
INVOICE NUMBER:
Costs are increasing for POTS/TDM services due to increases from underlying carriers. Granite is obligated to pass along part
of the cost. For customers on monthly term POTS/TDM services, the next adjustment will take effect on your 8/1/25 invoice.
701874851
05249410
7/1/25
$168.03
Please do not staple, tape, or glue payment to Payment Coupon..
Remit payment to:
Dania, FL 33004
Granite Telecommunications LLC
P.O. Box 830103
City of Dania Beach
100 W Dania Beach Blvd
0524941007018748510000168031
Philadelphia, PA 19182-0103
Account Number : 05249410
Page 3 of 7
Invoice: 701874851 Invoice Date: 07/01/2025
Branch Billing Summary - Parent Pays
ACCOUNT MIN SUB-TOTCALLSUSAGENAMECITY / STATE
TAX /
SURCHRG CHARGES ADJUST
0 $0.00 $16.40 $168.03Dania Beach, FL 0.00 $0.0005250782$151.63OMNIA 100 W Dania Beach
0 0.0 $0.00 $16.40 $168.03Subtotal$0.00$151.63
Totals 0 0.0 $0.00 $16.40 $168.03$0.00$151.63
For usage details please log into Rock Reports - http://rockreports.granitenet.com/
Account Number : 05249410
Page 4 of 7
Invoice: 701874851 Invoice Date: 07/01/2025
AMOUNTDESCRIPTION
Breakdown - Payments and Adjustments
ACH Batch(4074952) Deposit Dat -$168.08
Subtotal -$168.08
Late Fee Charges
Late Fee $0.00
For usage details please log into Rock Reports - http://rockreports.granitenet.com/
Account Number : 05250782
Page 5 of 7
Invoice: 701875667 Invoice Date: 07/01/2025
Location : OMNIA 100 W Dania Beach
100 W Dania Beach Blvd | Dania Beach | FL | 33004
EPIK Service:
Cost
$149.85EPIK – Voice - 4 Port (3 Yr)
Subtotal:$149.85
EPIK Totals:
Cost
$149.85
Taxes and Surcharges
Federal
FUSF (VoIP)$13.07
Federal Excise Tax $0.08
Federal & State Surcharge Recovery $3.25
State
Communications Service Tax $0.00
P.U.C. Fee $0.00
Sales Tax $0.00
Statutory Gross Receipts $0.00
Statutory Gross Receipts (Business)$0.00
County
Sales Tax $0.00
City
Communications Service Tax $0.00
Taxes and Surcharges $16.40
Other Charges
Monthly
Administrative Service Fee (IoT)$0.12
Carrier Surcharge Recovery $0.00
Regulatory Cost Recovery Charge (IoT)$0.06
Regulatory Programs and Telco Recovery Fee (IoT)$1.60
Subtotal:$1.78
Summary:
$149.85EPIK Total
$16.40Taxes and Surcharges Total
$1.78Other Charges
Total:$168.03
AMOUNTDESCRIPTION
Breakdown - Payments and Adjustments
Subtotal
Late Fee Charges
Late Fee $0.00
For usage details please log into Rock Reports - http://rockreports.granitenet.com/
Account Number : 05250782
Page 6 of 7
Invoice: 701875667 Invoice Date: 07/01/2025
Breakdown - EPIK Services
Monthly Cost Period From Period To
9548206549Line:
EPIK – Voice - 4 Port (3 Yr)$49.95 7/1/25 7/31/25
$49.95Subtotal For Line
9548206557Line:
EPIK – Voice - 4 Port (3 Yr)$49.95 7/1/25 7/31/25
$49.95Subtotal For Line
9548206995Line:
EPIK – Voice - 4 Port (3 Yr)$49.95 7/1/25 7/31/25
$49.95Subtotal For Line
$149.85Subtotal For:Monthly
$149.85Total: EPIK Services
For usage details please log into Rock Reports - http://rockreports.granitenet.com/
Account Number : 05250782
Page 7 of 7
Invoice: 701875667 Invoice Date: 07/01/2025
Payment is requested upon receipt. Amounts unpaid after the due date become subject to late payment charges of 1.5%
or higher amounts as permitted by law. Additional fees are charged for payments by credit card or returned checks.
Please feel free to contact Granite Customer Service with any questions, or concerns at
866-847-5500 or custserv@granitenet.com
All written correspondence can be remitted to address: 1 Heritage Dr. Quincy, MA 02171
Products and services provided under a term agreement
will be subject to adjustment after the term’s expiration to Granite’s then-standard monthly rates.
California customers: If you believe there is an error on your bill or have a question about your service, please call
Granite Telecommunications, LLC customer support at (866) 847-5500. If you are not satisfied with Granite
Telecommunications, LLC’s response, submit a complaint to the California Public Utilities Commission (CPUC) by visiting
http://www.cpuc.ca.gov/complaints/. Billing and service complaints are handled by the CPUC’s Consumer Affairs Branch
(CAB), which can be reached by the following means if you prefer not to submit your complaint online:
Telephone: 1-800-649-7570 (8:30 AM to 4:30 PM, Monday through Friday)
Mail: California Public Utilities Commission, Consumer Affairs Branch,
505 Van Ness Avenue, Room 2003, San Francisco, CA 94102
If you have limitations hearing or speaking, dial 711 to reach the California Relay Service, which is for those needing direct
assistance relaying telephone conversations, as well their friends, family, and business contacts. If you prefer having your
calls immediately answered in your mode of communication, dial one of the toll-free language-specific numbers below to be
routed to the California Relay Service provider.
Type of call Language Toll-free 800 Number
TTY/VCO/HCO to Voice
Voice to TTY/VCO/HCO
From or to Speech-to- Speech
English
Spanish
English
Spanish
English & Spanish
1-800-735-2929
1-800-855-3000
1-800-735-2922
1-800-855-3000
1-800-854-7784
To avoid having service turned off while you wait for the outcome of a complaint to the CPUC specifically regarding the
accuracy of your bill, please contact CAB for assistance. If your case meets the eligibility criteria, CAB will provide you
with instructions on how to mail a check or money order to be impounded pending resolution of your case. You must
continue to pay your current charges while your complaint is under review to keep your service turned on.
Colorado customers: As of July1,2012, all telecommunications customers are required to be billed a 2.9% fee for the
Colorado Universal Service Fund by the Colorado PUC established by state law. For more information, please contact
Granite Telecommunications customer service department.
Connecticut customers: The telephone number for the Department of Public Utility Control is 1.860.827.1553.
Indiana customers: May request caller ID and blocking.
Iowa customers: Customers should first seek to resolve billing disputes by contacting toll-free customer service at (866)
847-5500. Customer service personnel are available to address customer service issues twenty-four (24) hours a day.
Granite Telecommunications may also be contacted via email at custserv@granitenet.com or via U.S. Mail at 1 Heritage Dr.,
Quincy, Massachusetts 02171. If Granite Telecommunications does not resolve your complaint, you may request assistance
from the Iowa Utilities Division, 350 Maple Street, Des Moines, Iowa 50319, (515) 281-3839 or toll-free (877) 565-4450.
Massachusetts customers: May request blocking for voice information services and chat lines free of charge.
New Hampshire customers: Granite Telecommunications operates under the name of Cornerstone Communications
in the state of New Hampshire.
Ohio customers: If your questions are not resolved after you have called Granite Telecommunications, LLC, customers
may call the Public Utilities Commission of Ohio (PUCO), toll free at 1.800.686.7826 or 1.614.466.3292, or for TDD/TYY toll
free at 1.800.686.1570 or 1.614.466.8180, from 8:00 a.m. until 5:00 p.m. weekdays, or visit the PUCO website at
www.puco.ohio.gov. Residential customers may call the Ohio consumers’ counsel (OCC), toll free at 1.877.742.5622 from
8:30 a.m. until 5:30 p.m. weekdays, or visit the OCC website at www.pickocc.org.
Ohio customers: Nonpayment of toll charges may result in the disconnection of toll service and collection action, but will
not result in the disconnection of local service.
For usage details please log into Rock Reports - http://rockreports.granitenet.com/