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Inv# 9880450768 - BANK OF AMERICA - 06/13/2021 (2)
VERIZON WIRELESS VENDOR #1229 May 2021 EMPLOYEE MONTHLY EXCESS PHONE NO.ACCT NO.DEPT AMT CHARGE USAGE HR- YFLORESORTIZ $36.05 $0.02 954 995 4621 001 1301 513 4110 $36.07 $36.07 MONICA TERRAZAS $0 $11.24 954 732 0044 001 1704 516 3410 $11.24 MONICA TERRAZAS $0 $0.23 954 732 0047 001 1704 516 3410 $0.23 MONICA TERRAZAS $0 $0.23 954 732 8196 001 1704 516 3410 $0.23 MONICA TERRAZAS $0 $0.23 954 732 8231 001 1704 516 3410 $0.23 MONICA TERRAZAS $0 $0.23 954 732 8249 001 1704 516 3410 $0.23 MONICA TERRAZAS $0 $0.23 954 732 8257 001 1704 516 3410 $0.23 MONICA TERRAZAS $0 $0.23 954 732 8343 001 1704 516 3410 $0.23 MONICA TERRAZAS $0 $0.23 954 732 8390 001 1704 516 3410 $0.23 MONICA TERRAZAS $0 $0.23 954 732 8397 001 1704 516 3410 $0.23 MONICA TERRAZAS $0 $0.23 954 732 8454 001 1704 516 3410 $0.23 MONICA TERRAZAS $0 $0.23 954 732 8479 001 1704 516 3410 $0.23 MONICA TERRAZAS $0 $0.23 954 732 8486 001 1704 516 3410 $0.23 MONICA TERRAZAS $0 $0.23 954 732 8488 001 1704 516 3410 $0.23 MONICA TERRAZAS $0 $0.23 954 732 8623 001 1704 516 3410 $0.23 MONICA TERRAZAS $0 $4.34 954 732 8712 001 1704 516 3410 $4.34 MONICA TERRAZAS $10.00 $0.23 954 732 8727 001 1704 516 3410 $10.23 MONICA TERRAZAS $0 $0.23 954 732 9111 001 1704 516 3410 $0.23 MONICA TERRAZAS $10.00 $0.23 954 732 9261 001 1704 516 3410 $10.23 MONICA TERRAZAS $0 $0.23 954 732 9263 001 1704 516 3410 $0.23 MONICA TERRAZAS $0 $0.23 954 732 9417 001 1704 516 3410 $0.23 MONICA TERRAZAS $36.05 $0.08 954 809 1023 001 1704 516 3410 $36.13 MONICA TERRAZAS $36.05 $0.02 954 809 1034 001 1704 516 3410 $36.07 MONICA TERRAZAS $36.05 $0.02 954 809 1049 001 1704 516 3410 $36.07 MONICA TERRAZAS $36.05 $0.02 954 809 1053 001 1704 516 3410 $36.07 MONICA TERRAZAS $36.05 $0.02 954 809 1055 001 1704 516 3410 $36.07 MONICA TERRAZAS $36.05 $0.02 954 809 1078 001 1704 516 3410 $36.07 MONICA TERRAZAS $36.05 $0.02 954 809 1079 001 1704 516 3410 $36.07 MONICA TERRAZAS $36.05 $0.02 954 809 1979 001 1704 516 3410 $36.07 MONICA TERRAZAS $36.05 $0.04 954 809 1995 001 1704 516 3410 $36.09 MONICA TERRAZAS $36.05 $0.16 954 809 4006 001 1704 516 3410 $36.21 MONICA TERRAZAS $36.05 $0.02 954 809 4026 001 1704 516 3410 $36.07 MONICA TERRAZAS $36.05 $0.02 954 809 4036 001 1704 516 3410 $36.07 MONICA TERRAZAS $36.05 $0.02 954 809 4084 001 1704 516 3410 $36.07 MONICA TERRAZAS $36.05 $0.02 954 809 4088 001 1704 516 3410 $36.07 MONICA TERRAZAS $36.05 $0.02 954 809 4090 001 1704 516 3410 $36.07 MONICA TERRAZAS $36.05 $0.02 954 809 4097 001 1704 516 3410 $36.07 MONICA TERRAZAS $36.05 $0.02 954 809 4115 001 1704 516 3410 $36.07 MONICA TERRAZAS $36.05 $0.02 954 809 4119 001 1704 516 3410 $36.07 MONICA TERRAZAS $36.05 $0.02 954 809 4125 001 1704 516 3410 $36.07 MONICA TERRAZAS $36.05 $0.02 955 809 4126 001 1704 516 3410 $36.07 MONICA TERRAZAS $36.05 $0.02 954 815 7635 001 1704 516 3410 $36.07 IT $36.05 $0.04 786 897 9874 001 1704 516 3410 $36.09 IT - FLOATER $36.05 $0.02 954 826 2141 001 1704 516 3410 $36.07 FINANCE - FLOATER $36.05 $0.02 954 815 9318 001 1704 516 3410 $36.07 $905.64 VERIZON WIRELESS VENDOR #1229 May 2021 SPO Trailer $36.05 $0.02 786 316 9979 107 1502 524 4110 $36.07 COMMDEV - ENORENA $36.05 $0.02 954 995 0037 107 1502 524 4110 $36.07 $72.14 PIER BAIT SHOP $36.05 $0.02 954 815 2133 405 7215 572 4110 $36.07 $36.07 CODE - WDAMIS $36.05 $0.02 954 290 9783 001 1503 529 3410 $36.07 CODE - RALI $36.05 $0.02 954 815 3592 001 1503 529 3410 $36.07 CODE - OSTROFSKY $36.05 $0.02 954 815 8128 001 1503 529 3410 $36.07 CODE - UROW $36.05 $0.02 954 295 2722 001 1503 529 3410 $36.07 CODE - WALTON $36.05 $0.02 954 815 6561 001 1503 529 3410 $36.07 CODE - WHITE $36.05 $0.02 954 815 7529 001 1503 529 3410 $36.07 CODE- WESTBERRY $36.05 $0.21 954 895 1292 001 1503 529 3410 $36.26 $252.68 CRA - KWEEKES $36.05 $0.02 954 790 5718 106 5201 552 4110 $36.07 $36.07 PSD- FRODRIGUEZ $36.05 $0.02 954 995 4606 001 3902 539 3410 $36.07 $36.07 PARKS $36.05 $0.02 954 995 4599 001 7201 572 4110 $36.07 $36.07 UTILITY - FIELD CREW 1 $36.05 $0.06 954 547 3786 401 1705 533 4110 $36.11 UTILITY - FIELD CREW 2 $36.05 $0.02 954 702 1418 401 1705 533 4110 $36.07 UTILITY - FIELD CREW 3 $36.05 $0.02 954 702 1419 401 1705 533 4110 $36.07 $108.25 Lift Stations $315.29 402 35 02 535 4110 $315.21 Lift Stations $36.05 $0.02 954-497-5014 402 35 02 535 4110 $36.07 Lift Stations $34.99 $0.02 954-497-7655 402 35 02 535 4110 $35.01 Lift Stations $34.99 $0.02 954-497-7656 402 35 02 535 4110 $35.01 Lift Stations $34.99 $0.02 954-497-7665 402 35 02 535 4110 $35.01 Lift Stations $34.99 $0.02 954-497-7666 402 35 02 535 4110 $35.01 Lift Stations $34.99 $0.02 954-497-7667 402 35 02 535 4110 $35.01 Lift Stations $44.46 $0.04 954-829-0734 402 35 02 535 4110 $44.50 Lift Stations $44.46 $0.04 954-829-2389 402 35 02 535 4110 $44.50 $615.33 PUBLIC SERVICES $36.05 $0.02 954 296 5324 403 3801 538 5220 $36.07 PUBLIC SERVICES $36.05 $0.02 954 298 5383 403 3801 538 5220 $36.07 $72.14 $1,870.07 $336.54 $2,206.53 $2,206.53