HomeMy WebLinkAboutInv# PC - 1356 - VERIZON WIRELESS - 11/13/2021KEYLINE
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 11/13/21
DO NOT MAIL PAYMENT $2,949.17
CITY OF DANIA
100 W DANIA BEACH BLVD
DANIA, FL 33004-3643
PO BOX 660108
DALLAS, TX 75266-0108
98913097310105220765810000100000294917000002949175
/7526601085/
Bill Date October 23, 2021
Account Number 522076581-00001
Invoice Number 9891309731
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 Sep 24 - Oct 23
Previous Balance (see back for details)$3,173.18
Payment - Thank You -$3,173.18
Balance Forward $.00
Monthly Charges $3,067.23
Usage and Purchase Charges
Voice $16.09
Messaging $1.87
Data $.00
Surcharges
and Other Charges & Credits -$136.02
Taxes, Governmental Surcharges & Fees $.00
Total Current Charges $2,949.17
Total Charges Due by November 15, 2021 $2,949.17
Change your address at
http://sso.verizonenterprise.com Invoice Number 9891309731
Manage Your Account Account Number Date Due
b2b.verizonwireless.com 522076581-00001 11/15/21
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
9891309731 522076581-00001 11/15/21 2 of 109
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 $3,173.18
Payment - Thank You
Payment Received 10/13/21 -3,173.18
Total Payments -$3,173.18
Balance Forward $.00
Total Amount Due will be submitted to your card provider on 11/13/21
Invoice NumberAccount NumberDate DuePage9891309731522076581-0000111/15/213 of 109Account SummaryAccountCharges andCreditsMonthlyChargesUsageandPurchaseChargesEquipmentChargesSurchargesand OtherCharges andCreditsTaxes,GovernmentalSurchargesand FeesThird-PartyCharges(includes Tax)TotalChargesTotal Current Charges of Machine to Machine Activity$.00$314.91$.08--$.18$.00--$315.17Total Current Charges for Voice and Mobile Broadband $.00$2,752.32$17.88---$136.20$.00--$2,634.00Lines (pg. 5)Total Current Charges$3,067.23$17.96$.00-$136.02$.00$.00$2,949.17Overview 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--45.000GB10.961GB--Current UsageMessaging : TEXT - RCV'D3 of 9$.08--44Total Charges for Lines on this Price Plan$314.91$.08--$.18$.00--$315.17Subtotal9$314.91$.08--$.18$.00--$315.17(1TB=1024GB, 1GB=1024MB, 1MB=1024KB, 1KB=1024 bytes)Total Current Charges of Machine to Machine Activity$314.91$.08--$.18$.00--$315.17* 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 DuePage9891309731522076581-0000111/15/214 of 109Overage DetailsCurrent UsageMessagingUsage DetailsAllowanceUsedBillableCostText - Rcv'd954-495-0017Station Return Lift--11$0.02Text - Rcv'd954-495-0637Station Return Lift--11$0.02Text - Rcv'd954-495-6416Station Return Lift--22$0.04aHave more questions about your charges? Get details for all your Usage Charges atvzw.com/mybusinessaccount.
Invoice NumberAccount NumberDate DuePage9891309731522076581-0000111/15/215 of 109Overview of Voice and Mobile Broadband LinesLine ChargesPageNumberMonthlyCharges Usage andPurchaseChargesEquipmentChargesSurchargesand OtherCharges andCreditsTaxes,GovernmentalSurchargesand FeesThird-PartyCharges(includes Tax) TotalChargesVoicePlanUsageMessagingUsageDataUsageVoiceRoamingMessagingRoamingDataRoaming----0.055GB------561-690-5504 MONICA TERRAZAS8$42.06----$.04$.00--$42.10----0.001GB------561-690-6703 MONICA TERRAZAS9$48.07----$.04$.00--$48.11------------786-316-9979 SPO TRAILER10$36.05----$.02$.00--$36.07--351.881GB------786-897-9874 MONICA TERRAZAS11$36.05$.06--$.02$.00--$36.13----69.557GB------954-290-9783 JETPACK8800L WDAMIS12$36.05----$.02$.00--$36.07------------954-295-2722 JETPACK8800L BUROW13$36.05----$.02$.00--$36.07----7.005GB------954-295-5449 KATIA BORDY14$64.89----$.04$.00--$64.93----9.867GB------954-298-5324 PUBLIC WORKS15$36.05----$.02$.00--$36.07----0.092GB------954-298-5383 PUBLIC WORKS16$36.05----$.02$.00--$36.07------------954-395-3648 MONICA TERRAZAS17$36.05----$.02$.00--$36.07----0.450GB------954-395-3649 MONICA TERRAZAS18$36.05----$.02$.00--$36.07------------954-395-3654 MONICA TERRAZAS19$36.05----$.02$.00--$36.07------------954-405-7548 MONICA TERRAZAS20$39.99-----$9.60$.00--$30.39------------954-405-7550 MONICA TERRAZAS21$39.99-----$9.60$.00--$30.39------------954-405-7557 MONICA TERRAZAS22$39.99-----$9.60$.00--$30.39------------954-405-7628 MONICA TERRAZAS23$39.99-----$9.60$.00--$30.39------------954-405-7847 MONICA TERRAZAS24$39.99-----$9.60$.00--$30.39--360.205GB------954-405-7887 MONICA TERRAZAS25$39.99-----$9.60$.00--$30.39------------954-405-7890 MONICA TERRAZAS26$39.99-----$9.60$.00--$30.39432362.293GB------954-405-7906 MONICA TERRAZAS27$39.99-----$9.60$.00--$30.39------------954-405-7924 MONICA TERRAZAS29$39.99-----$9.60$.00--$30.3917940.048GB------954-405-7936 MONICA TERRAZAS30$39.99-----$9.60$.00--$30.39----4.936GB------954-497-5014 UNKNOWN UNKNOWN32$36.05----$.02$.00--$36.07----0.043GB------954-497-7655 STATION LIFT33$34.99----$.02$.00--$35.01----0.044GB------954-497-7656 STATION LIFT34$34.99----$.02$.00--$35.01------------954-497-7665 STATION LIFT35$34.99----$.02$.00--$35.01------------954-497-7666 STATION LIFT36$34.99----$.02$.00--$35.01----0.032GB------954-497-7667 STATION LIFT37$34.99----$.02$.00--$35.0145802.492GB------954-540-4641 SHARINA GORDON38$39.99-----$9.60$.00--$30.3946709.462GB------954-540-7997 ALEXANDRA ANAYA41$39.99-----$9.60$.00--$30.393--2.434GB------954-540-8191 WILLIE POWELL43$39.99-----$9.60$.00--$30.39------------954-540-9273 PARKING SUPERVISOR44$39.99-----$9.60$.00--$30.3922391.412GB------954-540-9873 RICKEY DOTSON45$39.99-----$9.60$.00--$30.39--312.800GB------954-547-3786 JETPACK8800L UTILITY SPARE47$36.05$.06--$.02$.00--$36.13----42.700GB------954-654-8269 A. PARKS AND RECREATION DEPA48$36.05----$.02$.00--$36.07----5.365GB------954-702-1418 2 UTILITY JETPACK4G49$36.05----$.02$.00--$36.07------------954-702-1419 3 UTILITY JETPACK4G50$36.05----$.02$.00--$36.07
Invoice NumberAccount NumberDate DuePage9891309731522076581-0000111/15/216 of 109Overview of Voice and Mobile Broadband Lines, continuedLine ChargesPageNumberMonthlyCharges Usage andPurchaseChargesEquipmentChargesSurchargesand OtherCharges andCreditsTaxes,GovernmentalSurchargesand FeesThird-PartyCharges(includes Tax) TotalChargesVoicePlanUsageMessagingUsageDataUsageVoiceRoamingMessagingRoamingDataRoaming130----------954-732-0044 MONICA TERRAZAS51$.00$6.44--$1.39$.00--$7.83------------954-732-0047 MONICA TERRAZAS53$.00----$.17$.00--$.17------------954-732-8196 MONICA TERRAZAS54$.00----$.17$.00--$.17------------954-732-8231 MONICA TERRAZAS55$.00----$.17$.00--$.17------------954-732-8249 MONICA TERRAZAS56$.00----$.17$.00--$.17------------954-732-8257 MONICA TERRAZAS57$.00----$.17$.00--$.17------------954-732-8343 MONICA TERRAZAS58$.00----$.17$.00--$.17------------954-732-8390 MONICA TERRAZAS59$.00----$.17$.00--$.17------------954-732-8397 MONICA TERRAZAS60$.00----$.17$.00--$.17------------954-732-8454 MONICA TERRAZAS61$.00----$.17$.00--$.17------------954-732-8479 MONICA TERRAZAS62$.00----$.17$.00--$.17------------954-732-8486 MONICA TERRAZAS63$.00----$.17$.00--$.17------------954-732-8488 MONICA TERRAZAS64$.00----$.17$.00--$.17------------954-732-8623 MONICA TERRAZAS65$.00----$.17$.00--$.1719517--------954-732-8712 MONICA TERRAZAS66$.00$11.14--$1.99$.00--$13.13------------954-732-8727 MONICA TERRAZAS68$10.00----$.17$.00--$10.17------------954-732-9111 MONICA TERRAZAS69$.00----$.17$.00--$.17------------954-732-9261 MONICA TERRAZAS70$10.00----$.17$.00--$10.17------------954-732-9263 MONICA TERRAZAS71$.00----$.17$.00--$.17------------954-732-9417 MONICA TERRAZAS72$.00----$.17$.00--$.17----22.559GB------954-790-5718 JETPACK8800L PATCH73$36.05----$.02$.00--$36.07--54.660GB------954-809-1023 MONICA TERRAZAS74$36.05$.10--$.02$.00--$36.17----13.947GB------954-809-1034 MONICA TERRAZAS75$36.05----$.02$.00--$36.07----95.705GB------954-809-1049 MONICA TERRAZAS76$36.05----$.02$.00--$36.07----15.746GB------954-809-1053 MONICA TERRAZAS77$36.05----$.02$.00--$36.07----3.883GB------954-809-1055 MONICA TERRAZAS78$36.05----$.02$.00--$36.07----0.782GB------954-809-1078 MONICA TERRAZAS79$36.05----$.02$.00--$36.07------------954-809-1079 MONICA TERRAZAS80$36.05----$.02$.00--$36.07------------954-809-1979 MONICA TERRAZAS81$36.05----$.02$.00--$36.07------------954-809-1995 MONICA TERRAZAS82$36.05----$.02$.00--$36.07--34.411GB------954-809-4006 MONICA TERRAZAS83$36.05$.06--$.02$.00--$36.13----0.384GB------954-809-4026 MONICA TERRAZAS84$36.05----$.02$.00--$36.07------------954-809-4036 MONICA TERRAZAS85$36.05----$.02$.00--$36.07------------954-809-4084 MONICA TERRAZAS86$36.05----$.02$.00--$36.07------------954-809-4088 MONICA TERRAZAS87$36.05----$.02$.00--$36.07----0.721GB------954-809-4090 MONICA TERRAZAS88$36.05----$.02$.00--$36.07
Invoice NumberAccount NumberDate DuePage9891309731522076581-0000111/15/217 of 109Overview of Voice and Mobile Broadband Lines, continuedLine ChargesPageNumberMonthlyCharges Usage andPurchaseChargesEquipmentChargesSurchargesand OtherCharges andCreditsTaxes,GovernmentalSurchargesand FeesThird-PartyCharges(includes Tax) TotalChargesVoicePlanUsageMessagingUsageDataUsageVoiceRoamingMessagingRoamingDataRoaming----0.073GB------954-809-4097 MONICA TERRAZAS89$36.05----$.02$.00--$36.07--11.497GB------954-809-4115 MONICA TERRAZAS90$36.05$.02--$.02$.00--$36.09----9.415GB------954-809-4119 MONICA TERRAZAS91$36.05----$.02$.00--$36.07----11.925GB------954-809-4125 MONICA TERRAZAS92$36.05----$.02$.00--$36.07------------954-809-4126 MONICA TERRAZAS93$36.05----$.02$.00--$36.07------------954-815-2133 JETPACK8800L BAIT SHOP94$36.05----$.02$.00--$36.07----17.535GB------954-815-3592 JETPACK2015 RALI95$36.05----$.02$.00--$36.07----0.532GB------954-815-6561 JETPACK2015 EWALTON96$36.05----$.02$.00--$36.07----3.587GB------954-815-7529 JETPACK2015 GWHITE97$36.05----$.02$.00--$36.07------------954-815-7635 MONICA TERRAZAS98$36.05----$.02$.00--$36.07----67.518GB------954-815-8128 JETPACK2015 WOSTROFSKY99$36.05----$.02$.00--$36.07------------954-815-9318 J. FRANK DIPAOLO FLOATER100$36.05----$.02$.00--$36.07----2.178GB------954-826-2141 JETPACK 791L IT-FLOATER101$36.05----$.02$.00--$36.07------------954-829-0734 MONICA TERRAZAS102$36.05----$.02$.00--$36.07------------954-829-2389 MONICA TERRAZAS103$36.05----$.02$.00--$36.07----49.755GB------954-895-1292 AP NEVER UPGRADE104$36.05----$.16$.00--$36.21------------954-995-0037 JETPACK2016 ENORENA105$36.05----$.02$.00--$36.07----157.117GB------954-995-4599 PARKS PARKS106$36.05----$.02$.00--$36.07------------954-995-4606 PUBLIC WORKS107$36.05----$.02$.00--$36.07----0.299GB------954-995-4621 HUMAN RESOURCES108$36.05----$.02$.00--$36.07Total Current Charges for Voice and MobileBroadband Lines$2,752.32$17.88---$136.20$.00--$2,634.00