HomeMy WebLinkAboutInv# 9884766170 - BANK OF AMERICA - 08/15/2021KEYLINE
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 08/13/21
DO NOT MAIL PAYMENT $2,388.40
CITY OF DANIA
100 W DANIA BEACH BLVD
DANIA, FL 33004-3643
PO BOX 660108
DALLAS, TX 75266-0108
98847661700105220765810000100000238840000002388405
/7526601085/
Bill Date July 23, 2021
Account Number 522076581-00001
Invoice Number 9884766170
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 Jun 24 - Jul 23
Previous Balance (see back for details)$2,384.48
Payment - Thank You -$2,384.48
Balance Forward $.00
Monthly Charges $2,418.58
Usage and Purchase Charges
Voice $7.78
Messaging $1.96
Data $.00
Surcharges
and Other Charges & Credits -$39.92
Taxes, Governmental Surcharges & Fees $.00
Total Current Charges $2,388.40
Total Charges Due by August 15, 2021 $2,388.40
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http://sso.verizonenterprise.com Invoice Number 9884766170
Manage Your Account Account Number Date Due
b2b.verizonwireless.com 522076581-00001 08/15/21
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
9884766170 522076581-00001 08/15/21 2 of 89
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 $2,384.48
Payment - Thank You
Payment Received 07/13/21 -2,384.48
Total Payments -$2,384.48
Balance Forward $.00
Total Amount Due will be submitted to your card provider on 08/13/21
Invoice NumberAccount NumberDate DuePage9884766170522076581-0000108/15/213 of 89Account SummaryAccountCharges andCreditsMonthlyChargesUsageandPurchaseChargesEquipmentChargesSurchargesand OtherCharges andCreditsTaxes,GovernmentalSurchargesand FeesThird-PartyCharges(includes Tax)TotalChargesTotal Current Charges of Machine to Machine Activity$.00$314.91$.12--$.18$.00--$315.21Total Current Charges for Voice and Mobile Broadband $.00$2,103.67$9.62---$40.10$.00--$2,073.19Lines (pg. 5)Total Current Charges$2,418.58$9.74$.00-$39.92$.00$.00$2,388.40Overview 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--45.000GB15.613GB--Current UsageMessaging : TEXT - RCV'D2 of 9$.12--66Total Charges for Lines on this Price Plan$314.91$.12--$.18$.00--$315.21Subtotal9$314.91$.12--$.18$.00--$315.21(1TB=1024GB, 1GB=1024MB, 1MB=1024KB, 1KB=1024 bytes)Total Current Charges of Machine to Machine Activity$314.91$.12--$.18$.00--$315.21* 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 DuePage9884766170522076581-0000108/15/214 of 89Overage DetailsCurrent UsageMessagingUsage DetailsAllowanceUsedBillableCostText - Rcv'd954-218-6809Station Lift--22$0.04Text - Rcv'd954-495-0017Station Return Lift--44$0.08aHave more questions about your charges? Get details for all your Usage Charges atvzw.com/mybusinessaccount.
Invoice NumberAccount NumberDate DuePage9884766170522076581-0000108/15/215 of 89Overview 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--432.248GB------786-897-9874 MONICA TERRAZAS9$36.05$.08--$.02$.00--$36.15----130.410GB------954-290-9783 JETPACK8800L WDAMIS10$36.05----$.02$.00--$36.07------------954-295-2722 JETPACK8800L BUROW11$36.05----$.02$.00--$36.07----0.111GB------954-298-5324 PUBLIC WORKS12$36.05----$.02$.00--$36.07----0.074GB------954-298-5383 PUBLIC WORKS13$36.05----$.02$.00--$36.07------------954-497-5014 UNKNOWN UNKNOWN14$36.05----$.02$.00--$36.07----0.029GB------954-497-7655 STATION LIFT15$34.99----$.02$.00--$35.01----0.028GB------954-497-7656 STATION LIFT16$34.99----$.02$.00--$35.01----0.029GB------954-497-7665 STATION LIFT17$34.99----$.02$.00--$35.01------------954-497-7666 STATION LIFT18$34.99----$.02$.00--$35.01----0.028GB------954-497-7667 STATION LIFT19$34.99----$.02$.00--$35.019324.219GB------954-540-4641 MONICA TERRAZAS20$39.99-----$9.51$.00--$30.484338.175GB------954-540-7997 MONICA TERRAZAS22$39.99-----$9.51$.00--$30.48----4.637GB------954-540-8191 MONICA TERRAZAS24$39.99-----$9.51$.00--$30.481160.519GB------954-540-9273 MONICA TERRAZAS25$39.99-----$9.51$.00--$30.481130.525GB------954-540-9873 MONICA TERRAZAS26$39.99-----$9.51$.00--$30.48----23.858GB------954-547-3786 JETPACK8800L UTILITY SPARE28$36.05----$.02$.00--$36.07----11.968GB------954-654-8269 A. PARKS AND RECREATION DEPA29$50.47----$.04$.00--$50.51----6.493GB------954-702-1418 2 UTILITY JETPACK4G30$36.05----$.02$.00--$36.07------------954-702-1419 3 UTILITY JETPACK4G31$36.05----$.02$.00--$36.071361--------954-732-0044 MONICA TERRAZAS32$.00$6.99--$1.62$.00--$8.61------------954-732-0047 MONICA TERRAZAS34$.00----$.23$.00--$.23------------954-732-8196 MONICA TERRAZAS35$.00----$.23$.00--$.23------------954-732-8231 MONICA TERRAZAS36$.00----$.23$.00--$.23------------954-732-8249 MONICA TERRAZAS37$.00----$.23$.00--$.23------------954-732-8257 MONICA TERRAZAS38$.00----$.23$.00--$.23------------954-732-8343 MONICA TERRAZAS39$.00----$.23$.00--$.23------------954-732-8390 MONICA TERRAZAS40$.00----$.23$.00--$.23------------954-732-8397 MONICA TERRAZAS41$.00----$.23$.00--$.23------------954-732-8454 MONICA TERRAZAS42$.00----$.23$.00--$.23------------954-732-8479 MONICA TERRAZAS43$.00----$.23$.00--$.23------------954-732-8486 MONICA TERRAZAS44$.00----$.23$.00--$.23------------954-732-8488 MONICA TERRAZAS45$.00----$.23$.00--$.23------------954-732-8623 MONICA TERRAZAS46$.00----$.23$.00--$.23218--------954-732-8712 MONICA TERRAZAS47$.00$2.35--$.44$.00--$2.79------------954-732-8727 MONICA TERRAZAS48$10.00----$.23$.00--$10.23
Invoice NumberAccount NumberDate DuePage9884766170522076581-0000108/15/216 of 89Overview of Voice and Mobile Broadband Lines, continuedLine ChargesPageNumberMonthlyCharges Usage andPurchaseChargesEquipmentChargesSurchargesand OtherCharges andCreditsTaxes,GovernmentalSurchargesand FeesThird-PartyCharges(includes Tax) TotalChargesVoicePlanUsageMessagingUsageDataUsageVoiceRoamingMessagingRoamingDataRoaming------------954-732-9111 MONICA TERRAZAS49$.00----$.23$.00--$.23------------954-732-9261 MONICA TERRAZAS50$10.00----$.23$.00--$10.23------------954-732-9263 MONICA TERRAZAS51$.00----$.23$.00--$.23------------954-732-9417 MONICA TERRAZAS52$.00----$.23$.00--$.23----38.346GB------954-790-5718 JETPACK8800L PATCH53$36.05----$.02$.00--$36.07--346.328GB------954-809-1023 MONICA TERRAZAS54$36.05$.06--$.02$.00--$36.13----11.363GB------954-809-1034 MONICA TERRAZAS55$36.05----$.02$.00--$36.07------------954-809-1049 MONICA TERRAZAS56$36.05----$.02$.00--$36.07------------954-809-1053 MONICA TERRAZAS57$36.05----$.02$.00--$36.07----3.890GB------954-809-1055 MONICA TERRAZAS58$36.05----$.02$.00--$36.07----0.647GB------954-809-1078 MONICA TERRAZAS59$36.05----$.02$.00--$36.07----5.991GB------954-809-1079 MONICA TERRAZAS60$36.05----$.02$.00--$36.07------------954-809-1979 MONICA TERRAZAS61$36.05----$.02$.00--$36.07----0.268GB------954-809-1995 MONICA TERRAZAS62$36.05----$.02$.00--$36.07--44.407GB------954-809-4006 MONICA TERRAZAS63$36.05$.08--$.02$.00--$36.15------------954-809-4026 MONICA TERRAZAS64$36.05----$.02$.00--$36.07------------954-809-4036 MONICA TERRAZAS65$36.05----$.02$.00--$36.07------------954-809-4084 MONICA TERRAZAS66$36.05----$.02$.00--$36.07----15.382GB------954-809-4088 MONICA TERRAZAS67$36.05----$.02$.00--$36.07----1.125GB------954-809-4090 MONICA TERRAZAS68$36.05----$.02$.00--$36.07----1.040GB------954-809-4097 MONICA TERRAZAS69$36.05----$.02$.00--$36.07------------954-809-4115 MONICA TERRAZAS70$36.05----$.02$.00--$36.07----1.405GB------954-809-4119 MONICA TERRAZAS71$36.05----$.02$.00--$36.07----19.621GB------954-809-4125 MONICA TERRAZAS72$36.05----$.02$.00--$36.07------------954-809-4126 MONICA TERRAZAS73$36.05----$.02$.00--$36.07------------954-815-2133 JETPACK8800L BAIT SHOP74$36.05----$.02$.00--$36.07----18.658GB------954-815-3592 JETPACK2015 RALI75$36.05----$.02$.00--$36.07----10.353GB------954-815-6561 JETPACK2015 EWALTON76$36.05----$.02$.00--$36.07----3.395GB------954-815-7529 JETPACK2015 GWHITE77$36.05----$.02$.00--$36.07--213.805GB------954-815-7635 MONICA TERRAZAS78$36.05$.04--$.02$.00--$36.11----29.703GB------954-815-8128 JETPACK2015 WOSTROFSKY79$36.05----$.02$.00--$36.07------------954-815-9318 J. FRANK DIPAOLO FLOATER80$36.05----$.02$.00--$36.07------------954-826-2141 JETPACK 791L IT-FLOATER81$36.05----$.02$.00--$36.07------------954-829-0734 MONICA TERRAZAS82$36.05----$.02$.00--$36.07------------954-829-2389 MONICA TERRAZAS83$36.05----$.02$.00--$36.07----31.231GB------954-895-1292 AP NEVER UPGRADE84$36.05----$.21$.00--$36.26
Invoice NumberAccount NumberDate DuePage9884766170522076581-0000108/15/217 of 89Overview of Voice and Mobile Broadband Lines, continuedLine ChargesPageNumberMonthlyCharges Usage andPurchaseChargesEquipmentChargesSurchargesand OtherCharges andCreditsTaxes,GovernmentalSurchargesand FeesThird-PartyCharges(includes Tax) TotalChargesVoicePlanUsageMessagingUsageDataUsageVoiceRoamingMessagingRoamingDataRoaming----2.409GB------954-995-0037 JETPACK2016 ENORENA85$36.05----$.02$.00--$36.07--168.397GB------954-995-4599 PARKS PARKS86$36.05$.02--$.02$.00--$36.09----11.424GB------954-995-4606 PUBLIC WORKS87$36.05----$.02$.00--$36.07------------954-995-4621 HUMAN RESOURCES88$36.05----$.02$.00--$36.07Total Current Charges for Voice and MobileBroadband Lines$2,103.67$9.62---$40.10$.00--$2,073.19