HomeMy WebLinkAboutInv# PC - 116 - VERIZON WIRELESS - 09/13/2021KEYLINE
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 09/13/21
DO NOT MAIL PAYMENT $2,488.92
CITY OF DANIA
100 W DANIA BEACH BLVD
DANIA, FL 33004-3643
PO BOX 660108
DALLAS, TX 75266-0108
98869355560105220765810000100000248892000002488925
/7526601085/
Bill Date August 23, 2021
Account Number 522076581-00001
Invoice Number 9886935556
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 Jul 24 - Aug 23
Previous Balance (see back for details)$2,388.40
Payment - Thank You -$2,388.40
Balance Forward $.00
Monthly Charges $2,512.31
Usage and Purchase Charges
Voice $13.74
Messaging $1.51
Data $.00
Surcharges
and Other Charges & Credits -$38.64
Taxes, Governmental Surcharges & Fees $.00
Total Current Charges $2,488.92
Total Charges Due by September 15, 2021 $2,488.92
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http://sso.verizonenterprise.com Invoice Number 9886935556
Manage Your Account Account Number Date Due
b2b.verizonwireless.com 522076581-00001 09/15/21
Automatic Payment Enrollment for Account: 522076581-00001 CITY OF DANIA
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Invoice Number Account Number Date Due Page
9886935556 522076581-00001 09/15/21 2 of 92
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 $2,388.40
Payment - Thank You
Payment Received 08/13/21 -2,388.40
Total Payments -$2,388.40
Balance Forward $.00
Total Amount Due will be submitted to your card provider on 09/13/21
Invoice NumberAccount NumberDate DuePage9886935556522076581-0000109/15/213 of 92Account SummaryAccountCharges andCreditsMonthlyChargesUsageandPurchaseChargesEquipmentChargesSurchargesand OtherCharges andCreditsTaxes,GovernmentalSurchargesand FeesThird-PartyCharges(includes Tax)TotalChargesTotal Current Charges of Machine to Machine Activity$.00$314.91----$.18$.00--$315.09Total Current Charges for Voice and Mobile Broadband $.00$2,197.40$15.25---$38.82$.00--$2,173.83Lines (pg. 4)Total Current Charges$2,512.31$15.25$.00-$38.64$.00$.00$2,488.92Overview of Machine to Machine ActivityChargesNumber ofLines*MonthlyChargesUsageandPurchaseChargesEquipmentChargesSurchargesand OtherCharges andCreditsTaxes,GovernmentalSurchargesand FeesThird-PartyCharges(includes Tax)TotalChargesSummary of UsageAllowanceUsageBillableMACHINE 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--45.000GB5.690GB--Unbilled Usage from Previous MonthData : GIGABYTE USAGE1 of 9--.001GB--Total Charges for Lines on this Price Plan$314.91----$.18$.00--$315.09Subtotal9$314.91----$.18$.00--$315.09(1TB=1024GB, 1GB=1024MB, 1MB=1024KB, 1KB=1024 bytes)Total Current Charges of Machine to Machine Activity$314.91----$.18$.00--$315.09* Number of lines reflect all lines active at the end of each bill cycle, with activity for the applicable row.
Invoice NumberAccount NumberDate DuePage9886935556522076581-0000109/15/214 of 92Overview 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--128.135GB------786-897-9874 MONICA TERRAZAS8$36.05$.02--$.02$.00--$36.09----109.028GB------954-290-9783 JETPACK8800L WDAMIS9$36.05----$.02$.00--$36.07------------954-295-2722 JETPACK8800L BUROW10$36.05----$.02$.00--$36.07----0.209GB------954-298-5324 PUBLIC WORKS11$36.05----$.02$.00--$36.07----0.254GB------954-298-5383 PUBLIC WORKS12$36.05----$.02$.00--$36.07------------954-395-3648 MONICA TERRAZAS13$36.05----$.02$.00--$36.07------------954-395-3649 MONICA TERRAZAS14$36.05----$.02$.00--$36.07------------954-395-3654 MONICA TERRAZAS15$36.05----$.02$.00--$36.07----1.331GB------954-497-5014 UNKNOWN UNKNOWN16$36.05----$.02$.00--$36.07----0.034GB------954-497-7655 STATION LIFT17$34.99----$.02$.00--$35.01----0.036GB------954-497-7656 STATION LIFT18$34.99----$.02$.00--$35.01----0.033GB------954-497-7665 STATION LIFT19$34.99----$.02$.00--$35.01------------954-497-7666 STATION LIFT20$34.99----$.02$.00--$35.01----0.030GB------954-497-7667 STATION LIFT21$34.99----$.02$.00--$35.0133802.274GB------954-540-4641 SHARINA GORDON22$39.99-----$9.51$.00--$30.48429111.848GB------954-540-7997 ALEXANDRA ANAYA24$39.99-----$9.51$.00--$30.48----2.748GB------954-540-8191 WILLIE POWELL26$39.99-----$9.51$.00--$30.48----0.683GB------954-540-9273 PARKING SUPERVISOR27$39.99-----$9.51$.00--$30.483221.763GB------954-540-9873 RICKEY DOTSON28$39.99-----$9.51$.00--$30.48----9.822GB------954-547-3786 JETPACK8800L UTILITY SPARE29$36.05----$.02$.00--$36.07--132.950GB------954-654-8269 A. PARKS AND RECREATION DEPA30$36.05$.02--$.02$.00--$36.09----5.864GB------954-702-1418 2 UTILITY JETPACK4G31$36.05----$.02$.00--$36.07------------954-702-1419 3 UTILITY JETPACK4G32$36.05----$.02$.00--$36.071872--------954-732-0044 MONICA TERRAZAS33$.00$9.29--$2.14$.00--$11.43------------954-732-0047 MONICA TERRAZAS36$.00----$.23$.00--$.23------------954-732-8196 MONICA TERRAZAS37$.00----$.23$.00--$.23------------954-732-8231 MONICA TERRAZAS38$.00----$.23$.00--$.23------------954-732-8249 MONICA TERRAZAS39$.00----$.23$.00--$.23------------954-732-8257 MONICA TERRAZAS40$.00----$.23$.00--$.23------------954-732-8343 MONICA TERRAZAS41$.00----$.23$.00--$.23------------954-732-8390 MONICA TERRAZAS42$.00----$.23$.00--$.23------------954-732-8397 MONICA TERRAZAS43$.00----$.23$.00--$.23------------954-732-8454 MONICA TERRAZAS44$.00----$.23$.00--$.23------------954-732-8479 MONICA TERRAZAS45$.00----$.23$.00--$.23------------954-732-8486 MONICA TERRAZAS46$.00----$.23$.00--$.23------------954-732-8488 MONICA TERRAZAS47$.00----$.23$.00--$.23
Invoice NumberAccount NumberDate DuePage9886935556522076581-0000109/15/215 of 92Overview of Voice and Mobile Broadband Lines, continuedLine ChargesPageNumberMonthlyCharges Usage andPurchaseChargesEquipmentChargesSurchargesand OtherCharges andCreditsTaxes,GovernmentalSurchargesand FeesThird-PartyCharges(includes Tax) TotalChargesVoicePlanUsageMessagingUsageDataUsageVoiceRoamingMessagingRoamingDataRoaming------------954-732-8623 MONICA TERRAZAS48$.00----$.23$.00--$.239128--------954-732-8712 MONICA TERRAZAS49$.00$5.74--$1.16$.00--$6.90------------954-732-8727 MONICA TERRAZAS51$10.00----$.23$.00--$10.23------------954-732-9111 MONICA TERRAZAS52$.00----$.23$.00--$.23------------954-732-9261 MONICA TERRAZAS53$10.00----$.23$.00--$10.23------------954-732-9263 MONICA TERRAZAS54$.00----$.23$.00--$.23------------954-732-9417 MONICA TERRAZAS55$.00----$.23$.00--$.23----23.601GB------954-790-5718 JETPACK8800L PATCH56$36.05----$.02$.00--$36.07--711.529GB------954-809-1023 MONICA TERRAZAS57$36.05$.14--$.02$.00--$36.21----15.477GB------954-809-1034 MONICA TERRAZAS58$36.05----$.02$.00--$36.07----37.496GB------954-809-1049 MONICA TERRAZAS59$36.05----$.02$.00--$36.07----6.982GB------954-809-1053 MONICA TERRAZAS60$36.05----$.02$.00--$36.07--10.718GB------954-809-1055 MONICA TERRAZAS61$36.05$.02--$.02$.00--$36.09----6.226GB------954-809-1078 MONICA TERRAZAS62$36.05----$.02$.00--$36.07--159.324GB------954-809-1079 MONICA TERRAZAS63$36.05$.02--$.02$.00--$36.09------------954-809-1979 MONICA TERRAZAS64$36.05----$.02$.00--$36.07------------954-809-1995 MONICA TERRAZAS65$36.05----$.02$.00--$36.07----4.621GB------954-809-4006 MONICA TERRAZAS66$36.05----$.02$.00--$36.07------------954-809-4026 MONICA TERRAZAS67$36.05----$.02$.00--$36.07----0.040GB------954-809-4036 MONICA TERRAZAS68$36.05----$.02$.00--$36.07------------954-809-4084 MONICA TERRAZAS69$36.05----$.02$.00--$36.07------------954-809-4088 MONICA TERRAZAS70$36.05----$.02$.00--$36.07----0.537GB------954-809-4090 MONICA TERRAZAS71$36.05----$.02$.00--$36.07----0.227GB------954-809-4097 MONICA TERRAZAS72$36.05----$.02$.00--$36.07------------954-809-4115 MONICA TERRAZAS73$36.05----$.02$.00--$36.07----11.987GB------954-809-4119 MONICA TERRAZAS74$36.05----$.02$.00--$36.07----23.939GB------954-809-4125 MONICA TERRAZAS75$36.05----$.02$.00--$36.07------------954-809-4126 MONICA TERRAZAS76$36.05----$.02$.00--$36.07------------954-815-2133 JETPACK8800L BAIT SHOP77$36.05----$.02$.00--$36.07----21.145GB------954-815-3592 JETPACK2015 RALI78$36.05----$.02$.00--$36.07----0.446GB------954-815-6561 JETPACK2015 EWALTON79$36.05----$.02$.00--$36.07----3.027GB------954-815-7529 JETPACK2015 GWHITE80$36.05----$.02$.00--$36.07----10.756GB------954-815-7635 MONICA TERRAZAS81$36.05----$.02$.00--$36.07----41.308GB------954-815-8128 JETPACK2015 WOSTROFSKY82$36.05----$.02$.00--$36.07----0.778GB------954-815-9318 J. FRANK DIPAOLO FLOATER83$36.05----$.02$.00--$36.07------------954-826-2141 JETPACK 791L IT-FLOATER84$36.05----$.02$.00--$36.07
Invoice NumberAccount NumberDate DuePage9886935556522076581-0000109/15/216 of 92Overview of Voice and Mobile Broadband Lines, continuedLine ChargesPageNumberMonthlyCharges Usage andPurchaseChargesEquipmentChargesSurchargesand OtherCharges andCreditsTaxes,GovernmentalSurchargesand FeesThird-PartyCharges(includes Tax) TotalChargesVoicePlanUsageMessagingUsageDataUsageVoiceRoamingMessagingRoamingDataRoaming------------954-829-0734 MONICA TERRAZAS85$36.05----$.02$.00--$36.07------------954-829-2389 MONICA TERRAZAS86$36.05----$.02$.00--$36.07----38.932GB------954-895-1292 AP NEVER UPGRADE87$36.05----$.21$.00--$36.26----5.935GB------954-995-0037 JETPACK2016 ENORENA88$36.05----$.02$.00--$36.07----71.388GB------954-995-4599 PARKS PARKS89$36.05----$.02$.00--$36.07----3.662GB------954-995-4606 PUBLIC WORKS90$36.05----$.02$.00--$36.07----3.275GB------954-995-4621 HUMAN RESOURCES91$36.05----$.02$.00--$36.07Total Current Charges for Voice and MobileBroadband Lines$2,197.40$15.25---$38.82$.00--$2,173.83
G/L Accouny Sum of DEPT AMT
001-13-01-513-34-10 $36.07
001-17-04-516-34-10 $1,016.56
001-39-02-539-34-10 $36.07
001-72-01-572-34-10 $72.16
106-52-01-552-41-10 $36.07
107-15-02-524-41-10 $72.14
401-17-05-533-41-10 $108.21
403-38-01-538-52-20 $72.14
404-45-02-545-31-10 $405.08
405-72-15-572-41-10 $36.07
402-35-02-535-41-10 $598.35
Grand Total $2,488.92
VERIZON WIRELESS
VENDOR #1229
July 2021
CHARGE CHARGES CHARGES
EMPLOYEE MONTHLY USAGE / PURCHASE SURCHARGES / CREDIT PHONE NO.ACCT NO.DEPT AMT
SPO TRAILER $36.05 $0.02 (786) 316-9979 107-15-02-524-41-10 $36.07
IT $36.05 $0.02 $0.02 (786) 897-9874 001-17-04-516-34-10 $36.09
CODE - WDAMIS $36.05 $0.02 (954) 290-9783 404-45-02-545-31-10 $36.07
CODE - UROW $36.05 $0.02 (954) 295-2722 404-45-02-545-31-10 $36.07
PUBLIC SERVICES $36.05 $0.02 (954) 296-5324 403-38-01-538-52-20 $36.07
PUBLIC SERVICES $36.05 $0.02 (954) 298-5383 403-38-01-538-52-20 $36.07
MONICA TERRAZAS $36.05 $0.02 (954) 395-3648 001-17-04-516-34-10 $36.07
MONICA TERRAZAS $36.05 $0.02 (954) 395-3649 001-17-04-516-34-10 $36.07
MONICA TERRAZAS $36.05 $0.02 (954) 395-3654 001-17-04-516-34-10 $36.07
Lift Stations $36.05 $0.02 (954) 497-5014 402-35-02-535-41-10 $36.07
Lift Stations $34.99 $0.02 (954) 497-7655 402-35-02-535-41-10 $35.01
Lift Stations $34.99 $0.02 (954) 497-7656 402-35-02-535-41-10 $35.01
Lift Stations $34.99 $0.02 (954) 497-7665 402-35-02-535-41-10 $35.01
Lift Stations $34.99 $0.02 (954) 497-7666 402-35-02-535-41-10 $35.01
Lift Stations $34.99 $0.02 (954) 497-7667 402-35-02-535-41-10 $35.01
CODE - GORDON $39.99 ($9.51)(954) 540-4641 404-45-02-545-31-10 $30.48
CODE - ANAYA $39.99 ($9.51)(954) 540-7997 404-45-02-545-31-10 $30.48
CODE - POWELL $39.99 ($9.51)(954) 540-8191 404-45-02-545-31-10 $30.48
CODE - SUPERVISOR $39.99 ($9.51)(954) 540-9273 404-45-02-545-31-10 $30.48
CODE - DOTSON $39.99 ($9.51)(954) 540-9873 404-45-02-545-31-10 $30.48
UTILITY - FIELD CREW 1 $36.05 $0.02 (954) 547-3786 401-17-05-533-41-10 $36.07
PARKS $36.05 $0.02 $0.02 (954) 654-8269 001-72-01-572-34-10 $36.09
UTILITY - FIELD CREW 2 $36.05 $0.02 (954) 702-1418 401-17-05-533-41-10 $36.07
UTILITY - FIELD CREW 3 $36.05 $0.02 (954) 702-1419 401-17-05-533-41-10 $36.07
MONICA TERRAZAS $0 $9.29 $2.14 (954) 732-0044 001-17-04-516-34-10 $11.43
MONICA TERRAZAS $0 $0.23 (954) 732-0047 001-17-04-516-34-10 $0.23
MONICA TERRAZAS $0 $0.23 (954) 732-8196 001-17-04-516-34-10 $0.23
MONICA TERRAZAS $0 $0.23 (954) 732-8231 001-17-04-516-34-10 $0.23
MONICA TERRAZAS $0 $0.23 (954) 732-8249 001-17-04-516-34-10 $0.23
MONICA TERRAZAS $0 $0.23 (954) 732-8257 001-17-04-516-34-10 $0.23
MONICA TERRAZAS $0 $0.23 (954) 732-8343 001-17-04-516-34-10 $0.23
MONICA TERRAZAS $0 $0.23 (954) 732-8390 001-17-04-516-34-10 $0.23
MONICA TERRAZAS $0 $0.23 (954) 732-8397 001-17-04-516-34-10 $0.23
MONICA TERRAZAS $0 $0.23 (954) 732-8454 001-17-04-516-34-10 $0.23
MONICA TERRAZAS $0 $0.23 (954) 732-8479 001-17-04-516-34-10 $0.23
MONICA TERRAZAS $0 $0.23 (954) 732-8486 001-17-04-516-34-10 $0.23
MONICA TERRAZAS $0 $0.23 (954) 732-8488 001-17-04-516-34-10 $0.23
MONICA TERRAZAS $0 $0.23 (954) 732-8623 001-17-04-516-34-10 $0.23
MONICA TERRAZAS $0 $5.74 $1.16 (954) 732-8712 001-17-04-516-34-10 $6.90
MONICA TERRAZAS $10.00 $0.23 (954) 732-8727 001-17-04-516-34-10 $10.23
MONICA TERRAZAS $0 $0.23 (954) 732-9111 001-17-04-516-34-10 $0.23
MONICA TERRAZAS $10.00 $0.23 (954) 732-9261 001-17-04-516-34-10 $10.23
MONICA TERRAZAS $0 $0.23 (954) 732-9263 001-17-04-516-34-10 $0.23
MONICA TERRAZAS $0 $0.23 (954) 732-9417 001-17-04-516-34-10 $0.23
CRA - KWEEKES $36.05 $0.02 (954) 790-5718 106-52-01-552-41-10 $36.07
MONICA TERRAZAS $36.05 $0.14 $0.02 (954) 809-1023 001-17-04-516-34-10 $36.21
MONICA TERRAZAS $36.05 $0.02 (954) 809-1034 001-17-04-516-34-10 $36.07
MONICA TERRAZAS $36.05 $0.02 (954) 809-1049 001-17-04-516-34-10 $36.07
MONICA TERRAZAS $36.05 $0.02 (954) 809-1053 001-17-04-516-34-10 $36.07
MONICA TERRAZAS $36.05 $0.02 $0.02 (954) 809-1055 001-17-04-516-34-10 $36.09
MONICA TERRAZAS $36.05 $0.02 (954) 809-1078 001-17-04-516-34-10 $36.07
MONICA TERRAZAS $36.05 $0.02 $0.02 (954) 809-1079 001-17-04-516-34-10 $36.09
MONICA TERRAZAS $36.05 $0.02 (954) 809-1979 001-17-04-516-34-10 $36.07
MONICA TERRAZAS $36.05 $0.02 (954) 809-1995 001-17-04-516-34-10 $36.07
MONICA TERRAZAS $36.05 $0.02 (954) 809-4006 001-17-04-516-34-10 $36.07
MONICA TERRAZAS $36.05 $0.02 (954) 809-4026 001-17-04-516-34-10 $36.07
MONICA TERRAZAS $36.05 $0.02 (954) 809-4036 001-17-04-516-34-10 $36.07
VERIZON WIRELESS
VENDOR #1229
July 2021
MONICA TERRAZAS $36.05 $0.02 (954) 809-4084 001-17-04-516-34-10 $36.07
MONICA TERRAZAS $36.05 $0.02 (954) 809-4088 001-17-04-516-34-10 $36.07
MONICA TERRAZAS $36.05 $0.02 (954) 809-4090 001-17-04-516-34-10 $36.07
MONICA TERRAZAS $36.05 $0.02 (954) 809-4097 001-17-04-516-34-10 $36.07
MONICA TERRAZAS $36.05 $0.02 (954) 809-4115 001-17-04-516-34-10 $36.07
MONICA TERRAZAS $36.05 $0.02 (954) 809-4119 001-17-04-516-34-10 $36.07
MONICA TERRAZAS $36.05 $0.02 (954) 809-4125 001-17-04-516-34-10 $36.07
PIER BAIT SHOP $36.05 $0.02 (954) 815-2133 405-72-15-572-41-10 $36.07
CODE - RALI $36.05 $0.02 (954) 815-3592 404-45-02-545-31-10 $36.07
CODE - WALTON $36.05 $0.02 (954) 815-6561 404-45-02-545-31-10 $36.07
CODE - WHITE $36.05 $0.02 (954) 815-7529 404-45-02-545-31-10 $36.07
MONICA TERRAZAS $36.05 $0.02 (954) 815-7635 001-17-04-516-34-10 $36.07
CODE - OSTROFSKY $36.05 $0.02 (954) 815-8128 404-45-02-545-31-10 $36.07
FINANCE - FLOATER $36.05 $0.02 (954) 815-9318 001-17-04-516-34-10 $36.07
IT - FLOATER $36.05 $0.02 (954) 826-2141 001-17-04-516-34-10 $36.07
Lift Stations $36.05 $0.02 (954) 829-0734 402-35-02-535-41-10 $36.07
Lift Stations $36.05 $0.02 (954) 829-2389 402-35-02-535-41-10 $36.07
CODE- WESTBERRY $36.05 $0.21 (954) 895-1292 404-45-02-545-31-10 $36.26
COMMDEV - ENORENA $36.05 $0.02 (954) 995-0037 107-15-02-524-41-10 $36.07
PARKS $36.05 $0.02 (954) 995-4599 001-72-01-572-34-10 $36.07
PSD- FRODRIGUEZ $36.05 $0.02 (954) 995-4606 001-39-02-539-34-10 $36.07
HR- Y FLORES ORTIZ $36.05 $0.02 (954) 995-4621 001-13-01-513-34-10 $36.07
MONICA TERRAZAS $36.05 $0.02 (955) 809-4126 001-17-04-516-34-10 $36.07
Lift Stations $314.91 $0.18 402-35-02-535-41-10 $315.09
$2,512.31 ($38.64)$2,488.92 $0.00