HomeMy WebLinkAboutInv# 9878305584 - BANK OF AMERICA - 05/15/2021KEYLINE
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 05/13/21
DO NOT MAIL PAYMENT $2,149.39
CITY OF DANIA
100 W DANIA BEACH BLVD
DANIA, FL 33004-3643
PO BOX 660108
DALLAS, TX 75266-0108
98783055840105220765810000100000214939000002149395
/7526601085/
Bill Date April 23, 2021
Account Number 522076581-00001
Invoice Number 9878305584
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 Mar 24 - Apr 23
Previous Balance (see back for details)$2,889.64
Payment - Thank You -$2,889.64
Balance Forward $.00
Monthly Charges $2,122.81
Usage and Purchase Charges
Voice $15.83
Messaging $1.35
Data $.00
Surcharges
and Other Charges & Credits $9.40
Taxes, Governmental Surcharges & Fees $.00
Total Current Charges $2,149.39
Total Charges Due by May 15, 2021 $2,149.39
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http://sso.verizonenterprise.com Invoice Number 9878305584
Manage Your Account Account Number Date Due
b2b.verizonwireless.com 522076581-00001 05/15/21
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 receive all Auto Pay relatedcommunicationselectronically.I understand and accept these terms.This agreement does not alter the terms of your existing Customer Agreement.I agree that Verizon Wireless is notliable for erroneous bill statements or incorrect debits to my account. 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
9878305584 522076581-00001 05/15/21 2 of 79
W r i t t e 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 o n 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 p o n d e n c e T e a m P O B o x 4 0 8 N e w a r k , N J 0 7 1 0 1 -0 4 0 8
Get Minutes Used Get Data Used Get Balance
#MIN + SEND #DATA + SEND #BAL + SEND
Payments
Payments, continued
Previous Balance $2,889.64
Payment - Thank You
Payment Received 04/13/21 -2,889.64
Total Payments -$2,889.64
Balance Forward $.00
Total Amount Due will be submitted to your card provider on 05/13/21
Invoice NumberAccount NumberDate DuePage9878305584522076581-0000105/15/213 of 79Account SummaryAccountCharges andCreditsMonthlyChargesUsageandPurchaseChargesEquipmentChargesSurchargesand OtherCharges andCreditsTaxes,GovernmentalSurchargesand FeesThird-PartyCharges(includes Tax)TotalChargesTotal Current Charges of Machine to Machine Activity$.00$314.91$.32--$.18$.00--$315.41Total Current Charges for Voice and Mobile Broadband $.00$1,807.90$16.86--$9.22$.00--$1,833.98Lines (pg. 5)Total Current Charges$2,122.81$17.18$.00$9.40$.00$.00$2,149.39Overview of Machine to Machine ActivityChargesNumber ofLines*MonthlyChargesUsageandPurchaseCharges**EquipmentChargesSurchargesand OtherCharges andCreditsTaxes,GovernmentalSurchargesand FeesThird-PartyCharges(includes Tax)TotalChargesSummary of UsageAllowanceUsageBillable**MACHINE TO MACHINE 5GB SHR $34.99 monthly charge $0.25 per minute 9$314.91----$.18$.00--$.00------5GB ACCT SHARE $8.00/GB9 of 9$.00--45.000GB8.506GB--Current UsageMessaging : TEXT - RCV'D5 of 9$.32--1616Total Charges for Lines on this Price Plan$314.91$.32--$.18$.00--$315.41Subtotal9$314.91$.32--$.18$.00--$315.41(1TB=1024GB, 1GB=1024MB, 1MB=1024KB, 1KB=1024 bytes)Total Current Charges of Machine to Machine Activity$314.91$.32--$.18$.00--$315.41* 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 NumberAccount NumberDate DuePage9878305584522076581-0000105/15/214 of 79Overage DetailsCurrent UsageMessagingUsage DetailsAllowanceUsedBillableCostText - Rcv'd954-218-6809Station Lift--33$0.06Text - Rcv'd954-218-9594Station Lift--22$0.04Text - Rcv'd954-495-0017Station Return Lift--88$0.16Text - Rcv'd954-495-0637Station Return Lift--11$0.02Text - Rcv'd954-495-1510Station Return Lift--22$0.04aHave more questions about your charges? Get details for all your Usage Charges atvzw.com/mybusinessaccount.
Invoice NumberAccount NumberDate DuePage9878305584522076581-0000105/15/215 of 79Overview of Voice and Mobile Broadband LinesLine ChargesPageNumberMonthlyCharges Usage andPurchaseChargesEquipmentChargesSurchargesand OtherCharges andCreditsTaxes,GovernmentalSurchargesand FeesThird-PartyCharges(includes Tax) TotalChargesVoicePlanUsageMessagingUsageDataUsageVoiceRoamingMessagingRoamingDataRoaming------------786-316-9979 SPO TRAILER7$36.05----$.02$.00--$36.07--166.653GB------786-897-9874 MONICA TERRAZAS8$36.05$.02--$.02$.00--$36.09----101.518GB------954-290-9783 JETPACK8800L WDAMIS9$36.05----$.02$.00--$36.07------------954-295-2722 JETPACK8800L BUROW10$36.05----$.02$.00--$36.07----0.006GB------954-298-5324 PUBLIC WORKS11$36.05----$.02$.00--$36.07----0.028GB------954-298-5383 PUBLIC WORKS12$36.05----$.02$.00--$36.07----0.001GB------954-497-5014 UNKNOWN UNKNOWN13$36.05----$.02$.00--$36.07----0.014GB------954-497-7655 STATION LIFT14$34.99----$.02$.00--$35.01----0.028GB------954-497-7656 STATION LIFT15$34.99----$.02$.00--$35.01------------954-497-7665 STATION LIFT16$34.99----$.02$.00--$35.01------------954-497-7666 STATION LIFT17$34.99----$.02$.00--$35.01--40.024GB------954-497-7667 STATION LIFT18$34.99$.08--$.02$.00--$35.09--415.989GB------954-547-3786 JETPACK8800L UTILITY SPARE19$36.05$.08--$.02$.00--$36.15----5.837GB------954-702-1418 2 UTILITY JETPACK4G20$36.05----$.02$.00--$36.07------------954-702-1419 3 UTILITY JETPACK4G21$36.05----$.02$.00--$36.072261--------954-732-0044 MONICA TERRAZAS22$.00$11.20--$2.65$.00--$13.85------------954-732-0047 MONICA TERRAZAS25$.00----$.23$.00--$.23------------954-732-8196 MONICA TERRAZAS26$.00----$.23$.00--$.23------------954-732-8231 MONICA TERRAZAS27$.00----$.23$.00--$.23------------954-732-8249 MONICA TERRAZAS28$.00----$.23$.00--$.23------------954-732-8257 MONICA TERRAZAS29$.00----$.23$.00--$.23------------954-732-8343 MONICA TERRAZAS30$.00----$.23$.00--$.23------------954-732-8390 MONICA TERRAZAS31$.00----$.23$.00--$.23------------954-732-8397 MONICA TERRAZAS32$.00----$.23$.00--$.23------------954-732-8454 MONICA TERRAZAS33$.00----$.23$.00--$.23------------954-732-8479 MONICA TERRAZAS34$.00----$.23$.00--$.23------------954-732-8486 MONICA TERRAZAS35$.00----$.23$.00--$.23------------954-732-8488 MONICA TERRAZAS36$.00----$.23$.00--$.23------------954-732-8623 MONICA TERRAZAS37$.00----$.23$.00--$.23947--------954-732-8712 MONICA TERRAZAS38$.00$5.02--$1.24$.00--$6.26------------954-732-8727 MONICA TERRAZAS40$10.00----$.23$.00--$10.23------------954-732-9111 MONICA TERRAZAS41$.00----$.23$.00--$.23------------954-732-9261 MONICA TERRAZAS42$10.00----$.23$.00--$10.23------------954-732-9263 MONICA TERRAZAS43$.00----$.23$.00--$.23------------954-732-9417 MONICA TERRAZAS44$.00----$.23$.00--$.23----31.209GB------954-790-5718 JETPACK8800L PATCH45$36.05----$.02$.00--$36.07--36.885GB------954-809-1023 MONICA TERRAZAS46$36.05$.06--$.02$.00--$36.13
Invoice NumberAccount NumberDate DuePage9878305584522076581-0000105/15/216 of 79Overview of Voice and Mobile Broadband Lines, continuedLine ChargesPageNumberMonthlyCharges Usage andPurchaseChargesEquipmentChargesSurchargesand OtherCharges andCreditsTaxes,GovernmentalSurchargesand FeesThird-PartyCharges(includes Tax) TotalChargesVoicePlanUsageMessagingUsageDataUsageVoiceRoamingMessagingRoamingDataRoaming--114.971GB------954-809-1034 MONICA TERRAZAS47$36.05$.02--$.02$.00--$36.09--122.841GB------954-809-1049 MONICA TERRAZAS48$36.05$.02--$.02$.00--$36.09----32.318GB------954-809-1053 MONICA TERRAZAS49$36.05----$.02$.00--$36.07--13.641GB------954-809-1055 MONICA TERRAZAS50$36.05$.02--$.02$.00--$36.09------------954-809-1078 MONICA TERRAZAS51$36.05----$.02$.00--$36.07--110.563GB------954-809-1079 MONICA TERRAZAS52$36.05$.02--$.02$.00--$36.09------------954-809-1979 MONICA TERRAZAS53$36.05----$.02$.00--$36.07--26.397GB------954-809-1995 MONICA TERRAZAS54$36.05$.04--$.02$.00--$36.11--35.089GB------954-809-4006 MONICA TERRAZAS55$36.05$.06--$.02$.00--$36.13------------954-809-4026 MONICA TERRAZAS56$36.05----$.02$.00--$36.07--47.614GB------954-809-4036 MONICA TERRAZAS57$36.05$.08--$.02$.00--$36.15------------954-809-4084 MONICA TERRAZAS58$36.05----$.02$.00--$36.07----3.802GB------954-809-4088 MONICA TERRAZAS59$36.05----$.02$.00--$36.07------------954-809-4090 MONICA TERRAZAS60$36.05----$.02$.00--$36.07----0.002GB------954-809-4097 MONICA TERRAZAS61$36.05----$.02$.00--$36.07------------954-809-4115 MONICA TERRAZAS62$36.05----$.02$.00--$36.07----1.773GB------954-809-4119 MONICA TERRAZAS63$36.05----$.02$.00--$36.07----5.442GB------954-809-4125 MONICA TERRAZAS64$36.05----$.02$.00--$36.07------------954-809-4126 MONICA TERRAZAS65$36.05----$.02$.00--$36.07--71.360GB------954-815-2133 JETPACK8800L BAIT SHOP66$36.05$.14--$.02$.00--$36.21----42.917GB------954-815-3592 JETPACK2015 RALI67$36.05----$.02$.00--$36.07----1.900GB------954-815-6561 JETPACK2015 EWALTON68$36.05----$.02$.00--$36.07----28.697GB------954-815-7529 JETPACK2015 GWHITE69$36.05----$.02$.00--$36.07----0.010GB------954-815-7635 MONICA TERRAZAS70$62.80----$.04$.00--$62.84----45.241GB------954-815-8128 JETPACK2015 WOSTROFSKY71$36.05----$.02$.00--$36.07------------954-815-9318 J. FRANK DIPAOLO FLOATER72$36.05----$.02$.00--$36.07------------954-826-2141 JETPACK 791L IT-FLOATER73$36.05----$.02$.00--$36.07----0.334GB------954-895-1292 AP NEVER UPGRADE74$36.05----$.21$.00--$36.26----3.485GB------954-995-0037 JETPACK2016 ENORENA75$36.05----$.02$.00--$36.07----17.353GB------954-995-4599 PARKS PARKS76$36.05----$.02$.00--$36.07----26.177GB------954-995-4606 PUBLIC WORKS77$36.05----$.02$.00--$36.07----0.013GB------954-995-4621 HUMAN RESOURCES78$36.05----$.02$.00--$36.07Total Current Charges for Voice and MobileBroadband Lines$1,807.90$16.86--$9.22$.00--$1,833.98