HomeMy WebLinkAboutInv# 9882600906 - BANK OF AMERICA - 07/31/2021KEYLINE
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 07/13/21
DO NOT MAIL PAYMENT $2,384.48
CITY OF DANIA
100 W DANIA BEACH BLVD
DANIA, FL 33004-3643
PO BOX 660108
DALLAS, TX 75266-0108
98826009060105220765810000100000238448000002384485
/7526601085/
Bill Date June 23, 2021
Account Number 522076581-00001
Invoice Number 9882600906
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 May 24 - Jun 23
Previous Balance (see back for details)$2,206.53
Payment - Thank You -$2,206.53
Balance Forward $.00
Monthly Charges $2,413.26
Usage and Purchase Charges
Voice $7.70
Messaging $1.91
Data $.00
Surcharges
and Other Charges & Credits -$38.39
Taxes, Governmental Surcharges & Fees $.00
Total Current Charges $2,384.48
Total Charges Due by July 15, 2021 $2,384.48
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http://sso.verizonenterprise.com Invoice Number 9882600906
Manage Your Account Account Number Date Due
b2b.verizonwireless.com 522076581-00001 07/15/21
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
9882600906 522076581-00001 07/15/21 2 of 85
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 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 , N Y 1 2 2 1 2
Get Minutes Used Get Data Used Get Balance
#MIN + SEND #DATA + SEND #BAL + SEND
Payments
Payments, continued
Previous Balance $2,206.53
Payment - Thank You
Payment Received 06/13/21 -2,206.53
Total Payments -$2,206.53
Balance Forward $.00
Total Amount Due will be submitted to your card provider on 07/13/21
Invoice NumberAccount NumberDate DuePage9882600906522076581-0000107/15/213 of 85Account SummaryAccountCharges andCreditsMonthlyChargesUsageandPurchaseChargesEquipmentChargesSurchargesand OtherCharges andCreditsTaxes,GovernmentalSurchargesand FeesThird-PartyCharges(includes Tax)TotalChargesTotal Current Charges of Machine to Machine Activity$.00$314.91$.38--$.18$.00--$315.47Total Current Charges for Voice and Mobile Broadband $.00$2,098.35$9.23---$38.57$.00--$2,069.01Lines (pg. 5)Total Current Charges$2,413.26$9.61$.00-$38.39$.00$.00$2,384.48Overview 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--45.000GB9.567GB--Current UsageMessaging : TEXT - RCV'D7 of 9$.38--1919Total Charges for Lines on this Price Plan$314.91$.38--$.18$.00--$315.47Subtotal9$314.91$.38--$.18$.00--$315.47(1TB=1024GB, 1GB=1024MB, 1MB=1024KB, 1KB=1024 bytes)Total Current Charges of Machine to Machine Activity$314.91$.38--$.18$.00--$315.47* 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 DuePage9882600906522076581-0000107/15/214 of 85Overage DetailsCurrent UsageMessagingUsage DetailsAllowanceUsedBillableCostText - Rcv'd954-218-6225Station Lift--11$0.02Text - Rcv'd954-218-6809Station Lift--33$0.06Text - Rcv'd954-218-6905Station Lift--11$0.02Text - Rcv'd954-218-9594Station Lift--44$0.08Text - Rcv'd954-495-0017Station Return Lift--66$0.12Text - Rcv'd954-495-0637Station Return Lift--33$0.06Text - Rcv'd954-495-1510Station Return Lift--11$0.02aHave more questions about your charges? Get details for all your Usage Charges atvzw.com/mybusinessaccount.
Invoice NumberAccount NumberDate DuePage9882600906522076581-0000107/15/215 of 85Overview of Voice and Mobile Broadband LinesLine ChargesPageNumberMonthlyCharges Usage andPurchaseChargesEquipmentChargesSurchargesand OtherCharges andCreditsTaxes,GovernmentalSurchargesand FeesThird-PartyCharges(includes Tax) TotalChargesVoicePlanUsageMessagingUsageDataUsageVoiceRoamingMessagingRoamingDataRoaming------------786-316-9979 SPO TRAILER8$36.05----$.02$.00--$36.07--740.914GB------786-897-9874 MONICA TERRAZAS9$36.05$.14--$.02$.00--$36.21----95.155GB------954-290-9783 JETPACK8800L WDAMIS10$36.05----$.02$.00--$36.07------------954-295-2722 JETPACK8800L BUROW11$36.05----$.02$.00--$36.07----0.037GB------954-298-5324 PUBLIC WORKS12$36.05----$.02$.00--$36.07----0.037GB------954-298-5383 PUBLIC WORKS13$36.05----$.02$.00--$36.07------------954-497-5014 UNKNOWN UNKNOWN14$36.05----$.02$.00--$36.07----0.025GB------954-497-7655 STATION LIFT15$34.99----$.02$.00--$35.01----0.025GB------954-497-7656 STATION LIFT16$34.99----$.02$.00--$35.01----0.024GB------954-497-7665 STATION LIFT17$34.99----$.02$.00--$35.01------------954-497-7666 STATION LIFT18$34.99----$.02$.00--$35.01----0.023GB------954-497-7667 STATION LIFT19$34.99----$.02$.00--$35.01------------954-540-4641 MONICA TERRAZAS20$49.02-----$9.21$.00--$39.81------------954-540-7997 MONICA TERRAZAS21$49.02-----$9.21$.00--$39.81------------954-540-8191 MONICA TERRAZAS22$49.02-----$9.21$.00--$39.81--20.461GB------954-540-9273 MONICA TERRAZAS23$49.02-----$9.21$.00--$39.81------------954-540-9873 MONICA TERRAZAS24$49.02-----$9.21$.00--$39.81----15.378GB------954-547-3786 JETPACK8800L UTILITY SPARE25$36.05----$.02$.00--$36.07----5.587GB------954-702-1418 2 UTILITY JETPACK4G26$36.05----$.02$.00--$36.07------------954-702-1419 3 UTILITY JETPACK4G27$36.05----$.02$.00--$36.071133--------954-732-0044 MONICA TERRAZAS28$.00$5.66--$1.44$.00--$7.10------------954-732-0047 MONICA TERRAZAS30$.00----$.23$.00--$.23------------954-732-8196 MONICA TERRAZAS31$.00----$.23$.00--$.23------------954-732-8231 MONICA TERRAZAS32$.00----$.23$.00--$.23------------954-732-8249 MONICA TERRAZAS33$.00----$.23$.00--$.23------------954-732-8257 MONICA TERRAZAS34$.00----$.23$.00--$.23------------954-732-8343 MONICA TERRAZAS35$.00----$.23$.00--$.23------------954-732-8390 MONICA TERRAZAS36$.00----$.23$.00--$.23------------954-732-8397 MONICA TERRAZAS37$.00----$.23$.00--$.23------------954-732-8454 MONICA TERRAZAS38$.00----$.23$.00--$.23------------954-732-8479 MONICA TERRAZAS39$.00----$.23$.00--$.23------------954-732-8486 MONICA TERRAZAS40$.00----$.23$.00--$.23------------954-732-8488 MONICA TERRAZAS41$.00----$.23$.00--$.23------------954-732-8623 MONICA TERRAZAS42$.00----$.23$.00--$.234217--------954-732-8712 MONICA TERRAZAS43$.00$3.13--$.69$.00--$3.82------------954-732-8727 MONICA TERRAZAS44$10.00----$.23$.00--$10.23------------954-732-9111 MONICA TERRAZAS45$.00----$.23$.00--$.23
Invoice NumberAccount NumberDate DuePage9882600906522076581-0000107/15/216 of 85Overview of Voice and Mobile Broadband Lines, continuedLine ChargesPageNumberMonthlyCharges Usage andPurchaseChargesEquipmentChargesSurchargesand OtherCharges andCreditsTaxes,GovernmentalSurchargesand FeesThird-PartyCharges(includes Tax) TotalChargesVoicePlanUsageMessagingUsageDataUsageVoiceRoamingMessagingRoamingDataRoaming------------954-732-9261 MONICA TERRAZAS46$10.00----$.23$.00--$10.23------------954-732-9263 MONICA TERRAZAS47$.00----$.23$.00--$.23------------954-732-9417 MONICA TERRAZAS48$.00----$.23$.00--$.23----28.278GB------954-790-5718 JETPACK8800L PATCH49$36.05----$.02$.00--$36.07--354.066GB------954-809-1023 MONICA TERRAZAS50$36.05$.06--$.02$.00--$36.13--117.240GB------954-809-1034 MONICA TERRAZAS51$36.05$.02--$.02$.00--$36.09------------954-809-1049 MONICA TERRAZAS52$36.05----$.02$.00--$36.07--18.067GB------954-809-1053 MONICA TERRAZAS53$36.05$.02--$.02$.00--$36.09--13.588GB------954-809-1055 MONICA TERRAZAS54$36.05$.02--$.02$.00--$36.09----0.802GB------954-809-1078 MONICA TERRAZAS55$36.05----$.02$.00--$36.07----10.553GB------954-809-1079 MONICA TERRAZAS56$36.05----$.02$.00--$36.07------------954-809-1979 MONICA TERRAZAS57$36.05----$.02$.00--$36.07----4.604GB------954-809-1995 MONICA TERRAZAS58$36.05----$.02$.00--$36.07--54.174GB------954-809-4006 MONICA TERRAZAS59$36.05$.10--$.02$.00--$36.17------------954-809-4026 MONICA TERRAZAS60$36.05----$.02$.00--$36.07------------954-809-4036 MONICA TERRAZAS61$36.05----$.02$.00--$36.07------------954-809-4084 MONICA TERRAZAS62$36.05----$.02$.00--$36.07------------954-809-4088 MONICA TERRAZAS63$36.05----$.02$.00--$36.07----3.549GB------954-809-4090 MONICA TERRAZAS64$36.05----$.02$.00--$36.07----0.138GB------954-809-4097 MONICA TERRAZAS65$36.05----$.02$.00--$36.07------------954-809-4115 MONICA TERRAZAS66$36.05----$.02$.00--$36.07----8.312GB------954-809-4119 MONICA TERRAZAS67$36.05----$.02$.00--$36.07----27.589GB------954-809-4125 MONICA TERRAZAS68$36.05----$.02$.00--$36.07------------954-809-4126 MONICA TERRAZAS69$36.05----$.02$.00--$36.07----0.089GB------954-815-2133 JETPACK8800L BAIT SHOP70$36.05----$.02$.00--$36.07----26.769GB------954-815-3592 JETPACK2015 RALI71$36.05----$.02$.00--$36.07------------954-815-6561 JETPACK2015 EWALTON72$36.05----$.02$.00--$36.07----3.845GB------954-815-7529 JETPACK2015 GWHITE73$36.05----$.02$.00--$36.07------------954-815-7635 MONICA TERRAZAS74$36.05----$.02$.00--$36.07----25.511GB------954-815-8128 JETPACK2015 WOSTROFSKY75$36.05----$.02$.00--$36.07------------954-815-9318 J. FRANK DIPAOLO FLOATER76$36.05----$.02$.00--$36.07------------954-826-2141 JETPACK 791L IT-FLOATER77$36.05----$.02$.00--$36.07------------954-829-0734 MONICA TERRAZAS78$36.05----$.02$.00--$36.07------------954-829-2389 MONICA TERRAZAS79$36.05----$.02$.00--$36.07----33.505GB------954-895-1292 AP NEVER UPGRADE80$36.05----$.21$.00--$36.26------------954-995-0037 JETPACK2016 ENORENA81$36.05----$.02$.00--$36.07
Invoice NumberAccount NumberDate DuePage9882600906522076581-0000107/15/217 of 85Overview of Voice and Mobile Broadband Lines, continuedLine ChargesPageNumberMonthlyCharges Usage andPurchaseChargesEquipmentChargesSurchargesand OtherCharges andCreditsTaxes,GovernmentalSurchargesand FeesThird-PartyCharges(includes Tax) TotalChargesVoicePlanUsageMessagingUsageDataUsageVoiceRoamingMessagingRoamingDataRoaming--273.638GB------954-995-4599 PARKS PARKS82$36.05$.04--$.02$.00--$36.11--230.641GB------954-995-4606 PUBLIC WORKS83$36.05$.04--$.02$.00--$36.11----0.532GB------954-995-4621 HUMAN RESOURCES84$36.05----$.02$.00--$36.07Total Current Charges for Voice and MobileBroadband Lines$2,098.35$9.23---$38.57$.00--$2,069.01