HomeMy WebLinkAboutInv# PC - 4498 - VERIZON WIRELESS - 06/13/2022KEYLINE
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 06/13/22
DO NOT MAIL PAYMENT $3,576.99
CITY OF DANIA
100 W DANIA BEACH BLVD
DANIA, FL 33004-3643
PO BOX 660108
DALLAS, TX 75266-0108
99072205200105220765810000100000357699000003576995
/7526601085/
Bill Date May 23, 2022
Account Number 522076581-00001
Invoice Number 9907220520
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 Apr 24 - May 23
Previous Balance (see back for details)$4,008.01
Payment - Thank You -$4,008.01
Balance Forward $.00
Monthly Charges $3,644.80
Usage and Purchase Charges
Voice $14.21
Messaging $5.19
Data $.00
Surcharges
and Other Charges & Credits -$87.21
Taxes, Governmental Surcharges & Fees $.00
Total Current Charges $3,576.99
Total Charges Due by June 15, 2022 $3,576.99
Change your address at
http://sso.verizonenterprise.com Invoice Number 9907220520
Manage Your Account Account Number Date Due
b2b.verizonwireless.com 522076581-00001 06/15/22
G/L Account Sum of DEPT AMT
401-17-05-533-41-10 $108.25
402-35-02-535-41-10 $598.57
403-38-01-538-41-10 $108.21
404-45-02-545-41-10 $454.38
405-72-15-572-41-10 $36.13
507-17-04-516-34-10 $2,271.45
Grand Total $3,576.99
Verizon Summary of Monthly Charges
VERIZON WIRELESS
VENDOR #1229
March 2022
CHARGE CHARGES CHARGES NEW
EMPLOYEE MONTHLY USAGE / PURCHASE SURCHARGES / CREDIT PHONE NO.G/L ACCT.DEPT AMT $0.00
JANICE $36.05 $0.02 (561) 527-2562 507-17-04-516-34-10 $36.07
CRA $36.05 $0.02 $0.02 (561) 527-2664 507-17-04-516-34-10 $36.09
CRA $36.05 $0.02 (561) 527-2704 507-17-04-516-34-10 $36.07
CRA $36.05 $0.02 (561) 527-2707 507-17-04-516-34-10 $36.07
MONICA TERRAZAS $36.05 $0.02 (561) 690-5504 507-17-04-516-34-10 $36.07
MONICA TERRAZAS $36.05 $0.02 (561) 690-6703 507-17-04-516-34-10 $36.07
MONICA TERRAZAS $39.99 $0.02 (561) 724-0989 507-17-04-516-34-10 $40.01
MONICA TERRAZAS $39.99 $0.02 (561) 724-0991 507-17-04-516-34-10 $40.01
MONICA TERRAZAS $39.99 $0.02 (561) 724-0998 507-17-04-516-34-10 $40.01
MONICA TERRAZAS $39.99 $0.02 (561) 724-1237 507-17-04-516-34-10 $40.01
MONICA TERRAZAS $39.99 $0.02 (561) 724-1334 507-17-04-516-34-10 $40.01
MONICA TERRAZAS $39.99 $0.02 (561) 724-1336 507-17-04-516-34-10 $40.01
SPO TRAILER $36.05 $0.02 (786) 316-9979 507-17-04-516-34-10 $36.07
IT $36.05 $0.02 (786) 897-9874 507-17-04-516-34-10 $36.07
CODE - WDAMIS $36.05 $0.02 (954) 290-9783 404-45-02-545-41-10 $36.07
CODE - UROW $36.05 $0.02 (954) 295-2722 404-45-02-545-41-10 $36.07
KATIA BORDY $36.05 $0.02 (954) 295-5449 403-38-01-538-41-10 $36.07
PUBLIC SERVICES $36.05 $0.02 (954) 296-5324 403-38-01-538-41-10 $36.07
PUBLIC SERVICES $36.05 $0.02 (954) 298-5383 403-38-01-538-41-10 $36.07
MONICA TERRAZAS $36.05 $0.02 (954) 395-3648 507-17-04-516-34-10 $36.07
MONICA TERRAZAS $36.05 $0.02 (954) 395-3649 507-17-04-516-34-10 $36.07
MONICA TERRAZAS $36.05 $0.02 (954) 395-3654 507-17-04-516-34-10 $36.07
MONICA TERRAZAS $39.99 ($9.64)(954) 405-7548 507-17-04-516-34-10 $30.35
MONICA TERRAZAS $39.99 ($9.64)(954) 405-7550 507-17-04-516-34-10 $30.35
MONICA TERRAZAS $39.99 ($9.64)(954) 405-7557 507-17-04-516-34-10 $30.35
MONICA TERRAZAS $39.99 ($9.64)(954) 405-7628 507-17-04-516-34-10 $30.35
MONICA TERRAZAS $39.99 ($9.64)(954) 405-7847 507-17-04-516-34-10 $30.35
MONICA TERRAZAS $39.99 ($9.64)(954) 405-7887 507-17-04-516-34-10 $30.35
MONICA TERRAZAS $39.99 ($9.64)(954) 405-7890 507-17-04-516-34-10 $30.35
MONICA TERRAZAS $39.99 ($9.64)(954) 405-7906 507-17-04-516-34-10 $30.35
MONICA TERRAZAS $39.99 ($9.64)(954) 405-7924 507-17-04-516-34-10 $30.35
MONICA TERRAZAS $39.99 ($9.64)(954) 405-7936 507-17-04-516-34-10 $30.35
Lift Stations $36.05 $0.02 (954) 497-5014 402-35-02-535-41-10 $36.07
Lift Stations $34.99 $0.02 $0.02 (954) 497-7655 402-35-02-535-41-10 $35.03
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 $0.36 (954) 540-4641 404-45-02-545-41-10 $40.35
CODE - ANAYA $39.99 $0.36 (954) 540-7997 404-45-02-545-41-10 $40.35
CODE - POWELL $39.99 $0.36 (954) 540-8191 404-45-02-545-41-10 $40.35
CODE - SUPERVISOR $39.99 $0.36 (954) 540-9273 404-45-02-545-41-10 $40.35
CODE - DOTSON $39.99 $0.36 (954) 540-9873 404-45-02-545-41-10 $40.35
UTILITY - FIELD CREW 1 $36.05 $0.04 $0.02 (954) 547-3786 401-17-05-533-41-10 $36.11
PARKS $36.05 $0.02 (954) 654-8269 507-17-04-516-34-10 $36.07
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 $24.00 $10.40 $1.77 (954) 732-0044 507-17-04-516-34-10 $36.17
MONICA TERRAZAS $0.00 $0.17 (954) 732-0047 507-17-04-516-34-10 $0.17
MONICA TERRAZAS $0.00 $0.17 (954) 732-8196 507-17-04-516-34-10 $0.17
MONICA TERRAZAS $0.00 $0.17 (954) 732-8231 507-17-04-516-34-10 $0.17
MONICA TERRAZAS $0.00 $0.17 (954) 732-8249 507-17-04-516-34-10 $0.17
MONICA TERRAZAS $0.00 $0.17 (954) 732-8257 507-17-04-516-34-10 $0.17
MONICA TERRAZAS $0.00 $0.17 (954) 732-8343 507-17-04-516-34-10 $0.17
MONICA TERRAZAS $0.00 $0.17 (954) 732-8390 507-17-04-516-34-10 $0.17
MONICA TERRAZAS $0.00 $0.17 (954) 732-8397 507-17-04-516-34-10 $0.17
MONICA TERRAZAS $0.00 $0.17 (954) 732-8454 507-17-04-516-34-10 $0.17
MONICA TERRAZAS $0.00 $0.17 (954) 732-8479 507-17-04-516-34-10 $0.17
MONICA TERRAZAS $0.00 $0.17 (954) 732-8486 507-17-04-516-34-10 $0.17
VERIZON WIRELESS
VENDOR #1229
March 2022
MONICA TERRAZAS $0.00 $0.17 (954) 732-8488 507-17-04-516-34-10 $0.17
MONICA TERRAZAS $0.00 $0.17 (954) 732-8623 507-17-04-516-34-10 $0.17
MONICA TERRAZAS $0.00 $7.90 $0.76 (954) 732-8712 507-17-04-516-34-10 $8.66
MONICA TERRAZAS $10.00 $0.17 (954) 732-8727 507-17-04-516-34-10 $10.17
MONICA TERRAZAS $0.00 $0.17 (954) 732-9111 507-17-04-516-34-10 $0.17
MONICA TERRAZAS $10.00 $0.17 (954) 732-9261 507-17-04-516-34-10 $10.17
MONICA TERRAZAS $0.00 $0.17 (954) 732-9263 507-17-04-516-34-10 $0.17
MONICA TERRAZAS $0.00 $0.17 (954) 732-9417 507-17-04-516-34-10 $0.17
CRA - KWEEKES $36.05 $0.02 (954) 790-5718 507-17-04-516-34-10 $36.07
MONICA TERRAZAS $36.05 $0.02 (954) 809-1023 507-17-04-516-34-10 $36.07
MONICA TERRAZAS $36.05 $0.02 (954) 809-1034 507-17-04-516-34-10 $36.07
MONICA TERRAZAS $36.05 $0.02 (954) 809-1049 507-17-04-516-34-10 $36.07
MONICA TERRAZAS $36.05 $0.08 $0.02 (954) 809-1053 507-17-04-516-34-10 $36.15
MONICA TERRAZAS $36.05 $0.02 (954) 809-1055 507-17-04-516-34-10 $36.07
MONICA TERRAZAS $36.05 $0.02 (954) 809-1078 507-17-04-516-34-10 $36.07
MONICA TERRAZAS $36.05 $0.02 (954) 809-1079 507-17-04-516-34-10 $36.07
MONICA TERRAZAS $36.05 $0.02 (954) 809-1979 507-17-04-516-34-10 $36.07
MONICA TERRAZAS $36.05 $0.02 (954) 809-1995 507-17-04-516-34-10 $36.07
MONICA TERRAZAS $36.05 $0.52 $0.02 (954) 809-4006 507-17-04-516-34-10 $36.59
MONICA TERRAZAS $36.05 $0.02 (954) 809-4026 507-17-04-516-34-10 $36.07
MONICA TERRAZAS $36.05 $0.02 (954) 809-4036 507-17-04-516-34-10 $36.07
MONICA TERRAZAS $36.05 $0.02 (954) 809-4084 507-17-04-516-34-10 $36.07
MONICA TERRAZAS $36.05 $0.02 (954) 809-4088 507-17-04-516-34-10 $36.07
MONICA TERRAZAS $36.05 $0.02 (954) 809-4090 507-17-04-516-34-10 $36.07
MONICA TERRAZAS $36.05 $0.02 (954) 809-4097 507-17-04-516-34-10 $36.07
MONICA TERRAZAS $36.05 $0.02 $0.02 (954) 809-4115 507-17-04-516-34-10 $36.09
MONICA TERRAZAS $36.05 $0.02 $0.02 (954) 809-4119 507-17-04-516-34-10 $36.09
MONICA TERRAZAS $36.05 $0.10 $0.02 (954) 809-4125 507-17-04-516-34-10 $36.17
MONICA TERRAZAS $36.05 $0.02 (954) 809-4126 507-17-04-516-34-10 $36.07
PIER BAIT SHOP $36.05 $0.06 $0.02 (954) 815-2133 405-72-15-572-41-10 $36.13
CODE - RALI $36.05 $0.02 (954) 815-3592 404-45-02-545-41-10 $36.07
CODE - WALTON $36.05 $0.02 (954) 815-6561 404-45-02-545-41-10 $36.07
CODE - WHITE $36.05 $0.02 (954) 815-7529 404-45-02-545-41-10 $36.07
MONICA TERRAZAS $36.05 $0.02 (954) 815-7635 507-17-04-516-34-10 $36.07
CODE - OSTROFSKY $36.05 $0.02 (954) 815-8128 404-45-02-545-41-10 $36.07
FINANCE - FLOATER $36.05 $0.02 (954) 815-9318 507-17-04-516-34-10 $36.07
IT - FLOATER $36.05 $0.02 (954) 826-2141 507-17-04-516-34-10 $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 $0.16 (954) 895-1292 404-45-02-545-41-10 $36.21
COMMDEV - ENORENA $36.05 $0.02 (954) 995-0037 507-17-04-516-34-10 $36.07
PARKS $36.05 $0.02 (954) 995-4599 507-17-04-516-34-10 $36.07
PSD- FRODRIGUEZ $36.05 $0.02 $0.02 (954) 995-4606 507-17-04-516-34-10 $36.09
HR- Y FLORES ORTIZ $36.05 $0.02 (954) 995-4621 507-17-04-516-34-10 $36.07
TANIA STEVENS $36.05 $0.02 (954) 995-5236 507-17-04-516-34-10 $36.07
TANIA STEVENS $36.05 $0.02 (954) 995-5343 507-17-04-516-34-10 $36.07
TANIA STEVENS $36.05 $0.02 (954) 995-5523 507-17-04-516-34-10 $36.07
TANIA STEVENS $36.05 $0.02 (954) 995-5567 507-17-04-516-34-10 $36.07
TANIA STEVENS $36.05 $0.02 (954) 995-5589 507-17-04-516-34-10 $36.07
TANIA STEVENS $36.05 $0.02 (954) 995-5624 507-17-04-516-34-10 $36.07
Lift Stations $314.91 $0.20 $0.18 402-35-02-535-41-10 $315.29
3576.99
$3,500.60 $19.38 ($87.29)$3,576.99 $0.00
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 receiv e 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 notliableforerroneousbillstatementsorincorrectdebitstomyaccount.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
9907220520 522076581-00001 06/15/22 2 of 132
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 $4,008.01
Payment - Thank You
Payment Received 05/13/22 -4,008.01
Total Payments -$4,008.01
Balance Forward $.00
Total Amount Due will be submitted to your card provider on 06/13/22
InvoiceNumberAccountNumberDateDuePage9907220520522076581-0000106/15/223 of 132AccountSummaryAccountChargesandCreditsMonthlyChargesUsageandPurchaseChargesEquipmentChargesSurchargesandOtherChargesandCreditsTaxes,GovernmentalSurchargesandFeesThird-PartyCharges(includesTax)TotalChargesTotal Current Charges of Machine to Machine Activity$.00$314.91$.20--$.18$.00--$315.29Total Current Charges for Voice and Mobile Broadband $.00$3,329.89$19.20---$87.39$.00--$3,261.70Lines (pg. 5)TotalCurrentCharges$3,644.80$19.40$.00-$87.21$.00$.00$3,576.99OverviewofMachinetoMachineActivityChargesNumberofLines*MonthlyChargesUsageandPurchaseCharges**EquipmentChargesSurchargesandOtherChargesandCreditsTaxes,GovernmentalSurchargesandFeesThird-PartyCharges(includesTax)TotalChargesSummaryofUsageAllowanceUsageBillable**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--45.000GB19.544GB--Current UsageMessaging : TEXT - RCV'D3 of 9$.20--1010Total Charges for Lines on this Price Plan$314.91$.20--$.18$.00--$315.29Subtotal9$314.91$.20--$.18$.00--$315.29(1TB=1024GB,1GB=1024MB,1MB=1024KB,1KB=1024bytes)Total Current Charges of Machine to Machine Activity$314.91$.20--$.18$.00--$315.29*Numberoflinesreflectalllinesactiveattheendofeachbillcycle,withactivityfortheapplicablerow.**PleaseseeOverageDetailsPageforspecificlinechargeinformation.
InvoiceNumberAccountNumberDateDuePage9907220520522076581-0000106/15/224 of 132Overage DetailsCurrent UsageMessagingUsage DetailsAllowanceUsedBillableCostText - Rcv'd954-218-9594Station Lift--11$0.02Text - Rcv'd954-495-0017Station Return Lift--88$0.16Text - Rcv'd954-495-6416Station Return Lift--11$0.02aHavemorequestionsaboutyourcharges?GetdetailsforallyourUsageChargesatvzw.com/mybusinessaccount.
InvoiceNumberAccountNumberDateDuePage9907220520522076581-0000106/15/225 of 132OverviewofVoiceandMobileBroadbandLinesLine ChargesPageNumberMonthlyChargesUsageandPurchaseChargesEquipmentChargesSurchargesandOtherChargesandCreditsTaxes,GovernmentalSurchargesandFeesThird-PartyCharges(includesTax)TotalChargesVoicePlanUsageMessagingUsageDataUsageVoiceRoamingMessagingRoamingDataRoaming----0.001GB------561-527-2562 JANICE JETPACK9$36.05----$.02$.00--$36.07--18.163GB------561-527-2664 CRA JETPACK 110$36.05$.02--$.02$.00--$36.09----0.001GB------561-527-2704 CRA JETPACK 211$36.05----$.02$.00--$36.07------------561-527-2707 CRA JETPACK 312$36.05----$.02$.00--$36.07------------561-690-5504 MONICA TERRAZAS13$36.05----$.02$.00--$36.07----2.297GB------561-690-6703 MONICA TERRAZAS14$36.05----$.02$.00--$36.07------------561-724-0989 MONICA TERRAZAS15$39.99----$.02$.00--$40.01------------561-724-0991 MONICA TERRAZAS16$39.99----$.02$.00--$40.01------------561-724-0998 MONICA TERRAZAS17$39.99----$.02$.00--$40.01------------561-724-1237 MONICA TERRAZAS18$39.99----$.02$.00--$40.01------------561-724-1334 MONICA TERRAZAS19$39.99----$.02$.00--$40.01------------561-724-1336 MONICA TERRAZAS20$39.99----$.02$.00--$40.01------------786-316-9979 SPO TRAILER21$36.05----$.02$.00--$36.07----84.173GB------786-897-9874 MONICA TERRAZAS22$36.05----$.02$.00--$36.07----101.025GB------954-290-9783 JETPACK8800L WDAMIS23$36.05----$.02$.00--$36.07------------954-295-2722 JETPACK8800L BUROW24$36.05----$.02$.00--$36.07----0.580GB------954-295-5449 KATIA BORDY25$36.05----$.02$.00--$36.07----5.380GB------954-298-5324 PUBLIC WORKS26$36.05----$.02$.00--$36.07------------954-298-5383 PUBLIC WORKS27$36.05----$.02$.00--$36.07------------954-395-3648 MONICA TERRAZAS28$36.05----$.02$.00--$36.07------------954-395-3649 MONICA TERRAZAS29$36.05----$.02$.00--$36.07------------954-395-3654 MONICA TERRAZAS30$36.05----$.02$.00--$36.071572641.057GB------954-405-7548 MONICA TERRAZAS31$39.99-----$9.64$.00--$30.35------------954-405-7550 KHA DAVIS35$39.99-----$9.64$.00--$30.35------------954-405-7557 MONICA TERRAZAS36$39.99-----$9.64$.00--$30.35------------954-405-7628 MONICA TERRAZAS37$39.99-----$9.64$.00--$30.35------------954-405-7847 MONICA TERRAZAS38$39.99-----$9.64$.00--$30.35------------954-405-7887 MONICA TERRAZAS39$39.99-----$9.64$.00--$30.35------------954-405-7890 MONICA TERRAZAS40$39.99-----$9.64$.00--$30.3510110.363GB------954-405-7906 MONICA TERRAZAS41$39.99-----$9.64$.00--$30.35------------954-405-7924 MONICA TERRAZAS43$39.99-----$9.64$.00--$30.35251.228GB------954-405-7936 MONICA TERRAZAS44$39.99-----$9.64$.00--$30.35----0.014GB------954-497-5014 UNKNOWN UNKNOWN46$36.05----$.02$.00--$36.07--10.041GB------954-497-7655 STATION LIFT47$34.99$.02--$.02$.00--$35.03----0.041GB------954-497-7656 STATION LIFT48$34.99----$.02$.00--$35.01------------954-497-7665 STATION LIFT49$34.99----$.02$.00--$35.01------------954-497-7666 STATION LIFT50$34.99----$.02$.00--$35.01
InvoiceNumberAccountNumberDateDuePage9907220520522076581-0000106/15/226 of 132OverviewofVoiceandMobileBroadbandLines,continuedLine ChargesPageNumberMonthlyChargesUsageandPurchaseChargesEquipmentChargesSurchargesandOtherChargesandCreditsTaxes,GovernmentalSurchargesandFeesThird-PartyCharges(includesTax)TotalChargesVoicePlanUsageMessagingUsageDataUsageVoiceRoamingMessagingRoamingDataRoaming----0.044GB------954-497-7667 STATION LIFT51$34.99----$.02$.00--$35.01901773.125GB------954-540-4641 SHARINA GORDON52$39.99----$.36$.00--$40.351223169.673GB------954-540-7997 ALEXANDRA ANAYA55$39.99----$.36$.00--$40.35321413.838GB------954-540-8191 WILLIE POWELL58$39.99----$.36$.00--$40.35------------954-540-9273 PARKING SUPERVISOR61$39.99----$.36$.00--$40.3535121.924GB------954-540-9873 RICKEY DOTSON62$39.99----$.36$.00--$40.35--210.034GB------954-547-3786 JETPACK8800L UTILITY SPARE64$36.05$.04--$.02$.00--$36.11----60.278GB------954-654-8269 A. PARKS AND RECREATION DEPA65$36.05----$.02$.00--$36.07------------954-702-1418 2 UTILITY JETPACK4G66$36.05----$.02$.00--$36.07------------954-702-1419 3 UTILITY JETPACK4G67$36.05----$.02$.00--$36.0721020.490GB------954-732-0044 MONICA TERRAZAS68$24.00$10.40--$1.77$.00--$36.17------------954-732-0047 MONICA TERRAZAS70$.00----$.17$.00--$.17------------954-732-8196 MONICA TERRAZAS71$.00----$.17$.00--$.17------------954-732-8231 MONICA TERRAZAS72$.00----$.17$.00--$.17------------954-732-8249 MONICA TERRAZAS73$.00----$.17$.00--$.17------------954-732-8257 MONICA TERRAZAS74$.00----$.17$.00--$.17------------954-732-8343 MONICA TERRAZAS75$.00----$.17$.00--$.17------------954-732-8390 MONICA TERRAZAS76$.00----$.17$.00--$.17------------954-732-8397 MONICA TERRAZAS77$.00----$.17$.00--$.17------------954-732-8454 MONICA TERRAZAS78$.00----$.17$.00--$.17------------954-732-8479 MONICA TERRAZAS79$.00----$.17$.00--$.17------------954-732-8486 MONICA TERRAZAS80$.00----$.17$.00--$.17------------954-732-8488 MONICA TERRAZAS81$.00----$.17$.00--$.17------------954-732-8623 MONICA TERRAZAS82$.00----$.17$.00--$.177830--------954-732-8712 MONICA TERRAZAS83$.00$7.90--$.76$.00--$8.66------------954-732-8727 MONICA TERRAZAS85$10.00----$.17$.00--$10.17------------954-732-9111 MONICA TERRAZAS86$.00----$.17$.00--$.17------------954-732-9261 MONICA TERRAZAS87$10.00----$.17$.00--$10.17------------954-732-9263 MONICA TERRAZAS88$.00----$.17$.00--$.17------------954-732-9417 MONICA TERRAZAS89$.00----$.17$.00--$.17----19.462GB------954-790-5718 JETPACK8800L PATCH90$36.05----$.02$.00--$36.07----0.389GB------954-809-1023 MONICA TERRAZAS91$36.05----$.02$.00--$36.07----18.451GB------954-809-1034 MONICA TERRAZAS92$36.05----$.02$.00--$36.07--4236.406GB------954-809-1049 MONICA TERRAZAS93$36.05$.08--$.02$.00--$36.15------------954-809-1053 MONICA TERRAZAS94$36.05----$.02$.00--$36.07------------954-809-1055 MONICA TERRAZAS95$36.05----$.02$.00--$36.07
InvoiceNumberAccountNumberDateDuePage9907220520522076581-0000106/15/227 of 132OverviewofVoiceandMobileBroadbandLines,continuedLine ChargesPageNumberMonthlyChargesUsageandPurchaseChargesEquipmentChargesSurchargesandOtherChargesandCreditsTaxes,GovernmentalSurchargesandFeesThird-PartyCharges(includesTax)TotalChargesVoicePlanUsageMessagingUsageDataUsageVoiceRoamingMessagingRoamingDataRoaming------------954-809-1078 MONICA TERRAZAS96$36.05----$.02$.00--$36.07----14.880GB------954-809-1079 MONICA TERRAZAS97$36.05----$.02$.00--$36.07------------954-809-1979 MONICA TERRAZAS98$36.05----$.02$.00--$36.07------------954-809-1995 MONICA TERRAZAS99$36.05----$.02$.00--$36.07--265.769GB------954-809-4006 MONICA TERRAZAS100$36.05$.52--$.02$.00--$36.59------------954-809-4026 MONICA TERRAZAS101$36.05----$.02$.00--$36.07------------954-809-4036 MONICA TERRAZAS102$36.05----$.02$.00--$36.07------------954-809-4084 MONICA TERRAZAS103$36.05----$.02$.00--$36.07------------954-809-4088 MONICA TERRAZAS104$36.05----$.02$.00--$36.07----0.604GB------954-809-4090 MONICA TERRAZAS105$36.05----$.02$.00--$36.07------------954-809-4097 MONICA TERRAZAS106$36.05----$.02$.00--$36.07--10.175GB------954-809-4115 MONICA TERRAZAS107$36.05$.02--$.02$.00--$36.09--13.895GB------954-809-4119 MONICA TERRAZAS108$36.05$.02--$.02$.00--$36.09--532.986GB------954-809-4125 MONICA TERRAZAS109$36.05$.10--$.02$.00--$36.17------------954-809-4126 MONICA TERRAZAS110$36.05----$.02$.00--$36.07--31.386GB------954-815-2133 JETPACK8800L BAIT SHOP111$36.05$.06--$.02$.00--$36.13----13.062GB------954-815-3592 JETPACK2015 RALI112$36.05----$.02$.00--$36.07----4.561GB------954-815-6561 JETPACK2015 EWALTON113$36.05----$.02$.00--$36.07----5.787GB------954-815-7529 JETPACK2015 GWHITE114$36.05----$.02$.00--$36.07------------954-815-7635 MONICA TERRAZAS115$36.05----$.02$.00--$36.07----33.990GB------954-815-8128 JETPACK2015 WOSTROFSKY116$36.05----$.02$.00--$36.07------------954-815-9318 J. FRANK DIPAOLO FLOATER117$36.05----$.02$.00--$36.07----4.399GB------954-826-2141 JETPACK 791L IT-FLOATER118$36.05----$.02$.00--$36.07------------954-829-0734 MONICA TERRAZAS119$36.05----$.02$.00--$36.07------------954-829-2389 MONICA TERRAZAS120$36.05----$.02$.00--$36.07----41.760GB------954-895-1292 AP NEVER UPGRADE121$36.05----$.16$.00--$36.21------------954-995-0037 JETPACK2016 ENORENA122$36.05----$.02$.00--$36.07----40.516GB------954-995-4599 PARKS PARKS123$36.05----$.02$.00--$36.07--11.801GB------954-995-4606 PUBLIC WORKS124$36.05$.02--$.02$.00--$36.09------------954-995-4621 HUMAN RESOURCES125$36.05----$.02$.00--$36.07------------954-995-5236 TANIA STEVENS126$36.05----$.02$.00--$36.07------------954-995-5343 TANIA STEVENS127$36.05----$.02$.00--$36.07------------954-995-5523 TANIA STEVENS128$36.05----$.02$.00--$36.07------------954-995-5567 TANIA STEVENS129$36.05----$.02$.00--$36.07------------954-995-5589 TANIA STEVENS130$36.05----$.02$.00--$36.07
InvoiceNumberAccountNumberDateDuePage9907220520522076581-0000106/15/228 of 132OverviewofVoiceandMobileBroadbandLines,continuedLine ChargesPageNumberMonthlyChargesUsageandPurchaseChargesEquipmentChargesSurchargesandOtherChargesandCreditsTaxes,GovernmentalSurchargesandFeesThird-PartyCharges(includesTax)TotalChargesVoicePlanUsageMessagingUsageDataUsageVoiceRoamingMessagingRoamingDataRoaming------------954-995-5624 TANIA STEVENS131$36.05----$.02$.00--$36.07Total Current Charges for Voice and MobileBroadband Lines$3,329.89$19.20---$87.39$.00--$3,261.70
Invoice Number Account Number Date Due Page
9907220520 522076581-00001 06/15/22 9 of 132
Summary for Janice Jetpack: 561-527-2562
Your Plan
Public Safety 1st Resp MBB UNL
$36.05 monthly charge
$.25 per minute
MBB Unlimited Public Safety
Unlimited monthly gigabyte
Have more questions about your charges?
Get details for usage charges at
b2b.verizonwireless.com.
Monthly Charges
Public Safety 1st Resp MBB UNL 05/24 - 06/23 36.05
$36.05
Usage and Purchase Charges
Allowance Used Billable CostData
Gigabyte Usage gigabytes unlimited .001 ----
Total Data $.00
Total Usage and Purchase Charges $.00
Surcharges
Regulatory Charge .02
$.02
Total Current Charges for 561-527-2562 $36.07
Invoice Number Account Number Date Due Page
9907220520 522076581-00001 06/15/22 10 of 132
Summary for Cra Jetpack 1: 561-527-2664
Your Plan
Public Safety 1st Resp MBB UNL
$36.05 monthly charge
$.25 per minute
MBB Unlimited Public Safety
Unlimited monthly gigabyte
Have more questions about your charges?
Get details for usage charges at
b2b.verizonwireless.com.
Monthly Charges
Public Safety 1st Resp MBB UNL 05/24 - 06/23 36.05
$36.05
Usage and Purchase Charges
Allowance Used Billable CostMessaging
Text - Rcv'd messages --1 1 .02
Total Messaging $.02
Allowance Used Billable CostData
Gigabyte Usage gigabytes unlimited 8.163 ----
Total Data $.00
Total Usage and Purchase Charges $.02
Surcharges
Regulatory Charge .02
$.02
Total Current Charges for 561-527-2664 $36.09
Invoice Number Account Number Date Due Page
9907220520 522076581-00001 06/15/22 11 of 132
Summary for Cra Jetpack 2: 561-527-2704
Your Plan
Public Safety 1st Resp MBB UNL
$36.05 monthly charge
$.25 per minute
MBB Unlimited Public Safety
Unlimited monthly gigabyte
Have more questions about your charges?
Get details for usage charges at
b2b.verizonwireless.com.
Monthly Charges
Public Safety 1st Resp MBB UNL 05/24 - 06/23 36.05
$36.05
Usage and Purchase Charges
Allowance Used Billable CostData
Gigabyte Usage gigabytes unlimited .001 ----
Total Data $.00
Total Usage and Purchase Charges $.00
Surcharges
Regulatory Charge .02
$.02
Total Current Charges for 561-527-2704 $36.07
Invoice Number Account Number Date Due Page
9907220520 522076581-00001 06/15/22 12 of 132
Summary for Cra Jetpack 3: 561-527-2707
Your Plan
Public Safety 1st Resp MBB UNL
$36.05 monthly charge
$.25 per minute
MBB Unlimited Public Safety
Unlimited monthly gigabyte
Have more questions about your charges?
Get details for usage charges at
b2b.verizonwireless.com.
Monthly Charges
Public Safety 1st Resp MBB UNL 05/24 - 06/23 36.05
$36.05
Surcharges
Regulatory Charge .02
$.02
Total Current Charges for 561-527-2707 $36.07
Invoice Number Account Number Date Due Page
9907220520 522076581-00001 06/15/22 13 of 132
Summary for Monica Terrazas: 561-690-5504
Your Plan
Mobile Broadband Unlimited
$36.05 monthly charge
$.25 per minute
MBB Unlimited
Unlimited monthly gigabyte
Have more questions about your charges?
Get details for usage charges at
b2b.verizonwireless.com.
Monthly Charges
Mobile Broadband Unlimited 05/24 - 06/23 36.05
Detail Billing .00
$36.05
Surcharges
Regulatory Charge .02
$.02
Total Current Charges for 561-690-5504 $36.07
Invoice Number Account Number Date Due Page
9907220520 522076581-00001 06/15/22 14 of 132
Summary for Monica Terrazas: 561-690-6703
Your Plan
Public Safety 1st Resp MBB UNL
$36.05 monthly charge
$.25 per minute
MBB Unlimited Public Safety
Unlimited monthly gigabyte
Have more questions about your charges?
Get details for usage charges at
b2b.verizonwireless.com.
Monthly Charges
Public Safety 1st Resp MBB UNL 05/24 - 06/23 36.05
$36.05
Usage and Purchase Charges
Allowance Used Billable CostData
Gigabyte Usage gigabytes unlimited 2.297 ----
Total Data $.00
Total Usage and Purchase Charges $.00
Surcharges
Regulatory Charge .02
$.02
Total Current Charges for 561-690-6703 $36.07
Invoice Number Account Number Date Due Page
9907220520 522076581-00001 06/15/22 15 of 132
Summary for Monica Terrazas: 561-724-0989
Your Plan
Public Safety 1st Resp MBB UNL
$39.99 monthly charge
$.25 per minute
MBB Unlimited Public Safety
Unlimited monthly gigabyte
Have more questions about your charges?
Get details for usage charges at
b2b.verizonwireless.com.
Monthly Charges
Public Safety 1st Resp MBB UNL 05/24 - 06/23 39.99
$39.99
Surcharges
Regulatory Charge .02
$.02
Total Current Charges for 561-724-0989 $40.01
Invoice Number Account Number Date Due Page
9907220520 522076581-00001 06/15/22 16 of 132
Summary for Monica Terrazas: 561-724-0991
Your Plan
Public Safety 1st Resp MBB UNL
$39.99 monthly charge
$.25 per minute
MBB Unlimited Public Safety
Unlimited monthly gigabyte
Have more questions about your charges?
Get details for usage charges at
b2b.verizonwireless.com.
Monthly Charges
Public Safety 1st Resp MBB UNL 05/24 - 06/23 39.99
$39.99
Surcharges
Regulatory Charge .02
$.02
Total Current Charges for 561-724-0991 $40.01
Invoice Number Account Number Date Due Page
9907220520 522076581-00001 06/15/22 17 of 132
Summary for Monica Terrazas: 561-724-0998
Your Plan
Public Safety 1st Resp MBB UNL
$39.99 monthly charge
$.25 per minute
MBB Unlimited Public Safety
Unlimited monthly gigabyte
Have more questions about your charges?
Get details for usage charges at
b2b.verizonwireless.com.
Monthly Charges
Public Safety 1st Resp MBB UNL 05/24 - 06/23 39.99
$39.99
Surcharges
Regulatory Charge .02
$.02
Total Current Charges for 561-724-0998 $40.01
Invoice Number Account Number Date Due Page
9907220520 522076581-00001 06/15/22 18 of 132
Summary for Monica Terrazas: 561-724-1237
Your Plan
Public Safety 1st Resp MBB UNL
$39.99 monthly charge
$.25 per minute
MBB Unlimited Public Safety
Unlimited monthly gigabyte
Have more questions about your charges?
Get details for usage charges at
b2b.verizonwireless.com.
Monthly Charges
Public Safety 1st Resp MBB UNL 05/24 - 06/23 39.99
$39.99
Surcharges
Regulatory Charge .02
$.02
Total Current Charges for 561-724-1237 $40.01
Invoice Number Account Number Date Due Page
9907220520 522076581-00001 06/15/22 19 of 132
Summary for Monica Terrazas: 561-724-1334
Your Plan
Public Safety 1st Resp MBB UNL
$39.99 monthly charge
$.25 per minute
MBB Unlimited Public Safety
Unlimited monthly gigabyte
Have more questions about your charges?
Get details for usage charges at
b2b.verizonwireless.com.
Monthly Charges
Public Safety 1st Resp MBB UNL 05/24 - 06/23 39.99
$39.99
Surcharges
Regulatory Charge .02
$.02
Total Current Charges for 561-724-1334 $40.01
Invoice Number Account Number Date Due Page
9907220520 522076581-00001 06/15/22 20 of 132
Summary for Monica Terrazas: 561-724-1336
Your Plan
Public Safety 1st Resp MBB UNL
$39.99 monthly charge
$.25 per minute
MBB Unlimited Public Safety
Unlimited monthly gigabyte
Have more questions about your charges?
Get details for usage charges at
b2b.verizonwireless.com.
Monthly Charges
Public Safety 1st Resp MBB UNL 05/24 - 06/23 39.99
$39.99
Surcharges
Regulatory Charge .02
$.02
Total Current Charges for 561-724-1336 $40.01
Invoice Number Account Number Date Due Page
9907220520 522076581-00001 06/15/22 21 of 132
Summary for Spo Trailer: 786-316-9979
Your Plan
Mobile Broadband Unlimited
$36.05 monthly charge
$.25 per minute
MBB Unlimited
Unlimited monthly gigabyte
Have more questions about your charges?
Get details for usage charges at
b2b.verizonwireless.com.
Monthly Charges
Mobile Broadband Unlimited 05/24 - 06/23 36.05
$36.05
Surcharges
Regulatory Charge .02
$.02
Total Current Charges for 786-316-9979 $36.07
Invoice Number Account Number Date Due Page
9907220520 522076581-00001 06/15/22 22 of 132
Summary for Monica Terrazas: 786-897-9874
Your Plan
Public Safety 1st Resp MBB UNL
$36.05 monthly charge
$.25 per minute
MBB Unlimited Public Safety
Unlimited monthly gigabyte
Have more questions about your charges?
Get details for usage charges at
b2b.verizonwireless.com.
Monthly Charges
Public Safety 1st Resp MBB UNL 05/24 - 06/23 36.05
$36.05
Usage and Purchase Charges
Allowance Used Billable CostData
Gigabyte Usage gigabytes unlimited 84.173 ----
Total Data $.00
Total Usage and Purchase Charges $.00
Surcharges
Regulatory Charge .02
$.02
Total Current Charges for 786-897-9874 $36.07
Invoice Number Account Number Date Due Page
9907220520 522076581-00001 06/15/22 23 of 132
Summary for Jetpack8800L Wdamis: 954-290-9783
Your Plan
Mobile Broadband Unlimited
$36.05 monthly charge
$.25 per minute
MBB Unlimited
Unlimited monthly gigabyte
Have more questions about your charges?
Get details for usage charges at
b2b.verizonwireless.com.
Monthly Charges
Mobile Broadband Unlimited 05/24 - 06/23 36.05
$36.05
Usage and Purchase Charges
Allowance Used Billable CostData
Gigabyte Usage gigabytes unlimited 101.025 ----
Total Data $.00
Total Usage and Purchase Charges $.00
Surcharges
Regulatory Charge .02
$.02
Total Current Charges for 954-290-9783 $36.07
Invoice Number Account Number Date Due Page
9907220520 522076581-00001 06/15/22 24 of 132
Summary for Jetpack8800L Burow: 954-295-2722
Your Plan
Mobile Broadband Unlimited
$36.05 monthly charge
$.25 per minute
MBB Unlimited
Unlimited monthly gigabyte
Have more questions about your charges?
Get details for usage charges at
b2b.verizonwireless.com.
Monthly Charges
Mobile Broadband Unlimited 05/24 - 06/23 36.05
$36.05
Surcharges
Regulatory Charge .02
$.02
Total Current Charges for 954-295-2722 $36.07
Invoice Number Account Number Date Due Page
9907220520 522076581-00001 06/15/22 25 of 132
Summary for Katia Bordy: 954-295-5449
Your Plan
Public Safety 1st Resp MBB UNL
$36.05 monthly charge
$.25 per minute
MBB Unlimited Public Safety
Unlimited monthly gigabyte
Have more questions about your charges?
Get details for usage charges at
b2b.verizonwireless.com.
Monthly Charges
Public Safety 1st Resp MBB UNL 05/24 - 06/23 36.05
$36.05
Usage and Purchase Charges
Allowance Used Billable CostData
Gigabyte Usage gigabytes unlimited .580 ----
Total Data $.00
Total Usage and Purchase Charges $.00
Surcharges
Regulatory Charge .02
$.02
Total Current Charges for 954-295-5449 $36.07
Invoice Number Account Number Date Due Page
9907220520 522076581-00001 06/15/22 26 of 132
Summary for Public Works: 954-298-5324
Your Plan
Public Safety 1st Resp MBB UNL
$36.05 monthly charge
$.25 per minute
MBB Unlimited Public Safety
Unlimited monthly gigabyte
Have more questions about your charges?
Get details for usage charges at
b2b.verizonwireless.com.
Monthly Charges
Public Safety 1st Resp MBB UNL 05/24 - 06/23 36.05
Detail Billing .00
$36.05
Usage and Purchase Charges
Allowance Used Billable CostData
Gigabyte Usage gigabytes unlimited 5.380 ----
Total Data $.00
Total Usage and Purchase Charges $.00
Surcharges
Regulatory Charge .02
$.02
Total Current Charges for 954-298-5324 $36.07
Invoice Number Account Number Date Due Page
9907220520 522076581-00001 06/15/22 27 of 132
Summary for Public Works: 954-298-5383
Your Plan
Public Safety 1st Resp MBB UNL
$36.05 monthly charge
$.25 per minute
MBB Unlimited Public Safety
Unlimited monthly gigabyte
Have more questions about your charges?
Get details for usage charges at
b2b.verizonwireless.com.
Monthly Charges
Public Safety 1st Resp MBB UNL 05/24 - 06/23 36.05
Detail Billing .00
$36.05
Surcharges
Regulatory Charge .02
$.02
Total Current Charges for 954-298-5383 $36.07
Invoice Number Account Number Date Due Page
9907220520 522076581-00001 06/15/22 28 of 132
Summary for Monica Terrazas: 954-395-3648
Your Plan
Public Safety 1st Resp MBB UNL
$36.05 monthly charge
$.25 per minute
MBB Unlimited Public Safety
Unlimited monthly gigabyte
Have more questions about your charges?
Get details for usage charges at
b2b.verizonwireless.com.
Monthly Charges
Public Safety 1st Resp MBB UNL 05/24 - 06/23 36.05
$36.05
Surcharges
Regulatory Charge .02
$.02
Total Current Charges for 954-395-3648 $36.07
Invoice Number Account Number Date Due Page
9907220520 522076581-00001 06/15/22 29 of 132
Summary for Monica Terrazas: 954-395-3649
Your Plan
Public Safety 1st Resp MBB UNL
$36.05 monthly charge
$.25 per minute
MBB Unlimited Public Safety
Unlimited monthly gigabyte
Have more questions about your charges?
Get details for usage charges at
b2b.verizonwireless.com.
Monthly Charges
Public Safety 1st Resp MBB UNL 05/24 - 06/23 36.05
$36.05
Surcharges
Regulatory Charge .02
$.02
Total Current Charges for 954-395-3649 $36.07
Invoice Number Account Number Date Due Page
9907220520 522076581-00001 06/15/22 30 of 132
Summary for Monica Terrazas: 954-395-3654
Your Plan
Public Safety 1st Resp MBB UNL
$36.05 monthly charge
$.25 per minute
MBB Unlimited Public Safety
Unlimited monthly gigabyte
Have more questions about your charges?
Get details for usage charges at
b2b.verizonwireless.com.
Monthly Charges
Public Safety 1st Resp MBB UNL 05/24 - 06/23 36.05
$36.05
Surcharges
Regulatory Charge .02
$.02
Total Current Charges for 954-395-3654 $36.07
Invoice Number Account Number Date Due Page
9907220520 522076581-00001 06/15/22 31 of 132
Summary for Monica Terrazas: 954-405-7548
Your Plan
Public Safety 1st Resp SP UNL
$39.99 monthly charge
Unlimited monthly minutes
UNL Text Messaging
Unlimited M2M Text
Unlimited Text Message
Email & Data Unlimited
Unlimited monthly gigabyte
M2M National Unlimited
Unlimited monthly Mobile to Mobile
UNL Night & Weekend Min
Unlimited monthly OFFPEAK
UNL Picture/Video MSG
Unlimited monthly Picture & Video
Have more questions about your charges?
Get details for usage charges at
b2b.verizonwireless.com.
Monthly Charges
Public Safety 1st Resp SP UNL 05/24 - 06/23 39.99
Detail Billing .00
$39.99
Usage and Purchase Charges
Allowance Used Billable CostVoice
Calling Plan minutes unlimited 157 ----
Mobile to Mobile minutes unlimited 56 ----
Night/Weekend minutes unlimited 25 ----
Total Voice $.00
Allowance Used Billable CostMessaging
Text messages unlimited 190 ----
Unlimited M2M Text messages unlimited 47 ----
Picture & Video - Sent messages unlimited 12 ----
Picture & Video - Rcv'd messages unlimited 15 ----
Total Messaging $.00
Allowance Used Billable CostData
Gigabyte Usage gigabytes unlimited 1.057 ----
Total Data $.00
Total Usage and Purchase Charges $.00
Surcharges
Fed Universal Service Charge .20
Regulatory Charge .16
Other Charges and Credits
Amortized Invoice Credit -10.00
-$9.64
Total Current Charges for 954-405-7548 $30.35
Invoice Number Account Number Date Due Page
9907220520 522076581-00001 06/15/22 32 of 132
Detail for Monica Terrazas: 954-405-7548
Voice
Date Time Number Rate Usage Type Origination Destination Min.Airtime Chrgs LD/Other Chrgs Total
4/27 8:34A 954-924-6819 Peak PlanAllow Pompano Be FL Hollywood FL 8 ------
4/27 10:13A 954-732-5703 Peak M2MAllow Pompano Be FL Ftlauderdl FL 1 ------
4/27 2:38P 800-856-3488 Peak PlanAllow Pompano Be FL Toll-Free CL 7 ------
4/27 4:22P 786-801-8733 Peak M2MAllow Pompano Be FL Miami FL 2 ------
4/27 4:24P 954-483-7230 Peak PlanAllow Pompano Be FL Incoming CL 1 ------
4/27 4:27P 786-801-8733 Peak M2MAllow Pompano Be FL Miami FL 1 ------
4/27 4:39P 407-690-7048 Peak PlanAllow Coral Spri FL Orlando FL 1 ------
4/27 4:41P 786-801-8733 Peak M2MAllow Pompano Be FL Miami FL 3 ------
4/27 4:47P 407-690-7048 Peak PlanAllow Pompano Be FL Incoming CL 3 ------
4/27 6:30P 407-690-7048 Peak PlanAllow Pompano Be FL Incoming CL 3 ------
4/28 12:20P 305-389-9793 Peak M2MAllow Dania FL Incoming CL 5 ------
4/28 1:52P 305-807-8689 Peak PlanAllow Dania FL VM Deposit CL 1 ------
4/28 1:57P 954-868-5544 Peak M2MAllow Dania FL Ftlauderdl FL 2 ------
4/28 2:25P 954-924-6800 Peak PlanAllow Dania FL Incoming CL 7 ------
4/28 3:21P 305-807-8689 Peak PlanAllow Dania FL Incoming CL 6 ------
4/28 3:27P 954-868-5544 Peak M2MAllow Dania FL Ftlauderdl FL 4 ------
4/28 3:57P 954-732-5703 Peak M2MAllow Fort Laude FL Incoming CL 4 ------
4/28 4:01P 954-924-3692 Peak PlanAllow Fort Laude FL Hollywood FL 1 ------
4/28 4:01P 954-483-7230 Peak PlanAllow Fort Laude FL Hollywood FL 2 ------
4/29 10:59A 954-732-5703 Peak M2MAllow Dania FL Incoming CL 10 ------
4/29 11:43A 954-732-5703 Peak M2MAllow Dania FL Ftlauderdl FL 10 ------
4/29 12:13P 954-448-6976 Peak PlanAllow Dania FL Incoming CL 4 ------
4/29 1:03P 786-514-0508 Peak PlanAllow Dania FL Incoming CL 1 ------
5/02 4:09P 954-324-4251 Peak PlanAllow Dania FL Coral Spg FL 1 ------
5/02 4:10P 954-924-6815 Peak PlanAllow Dania FL Hollywood FL 2 ------
5/02 4:17P 954-868-5544 Peak M2MAllow Dania FL Ftlauderdl FL 1 ------
5/03 5:26P 954-924-3692 Peak PlanAllow Pompano Be FL Hollywood FL 1 ------
5/04 9:24A 754-551-4472 Peak PlanAllow Pompano Be FL Incoming CL 2 ------
5/04 2:22P 954-764-4357 Peak PlanAllow Dania FL Ftlauderdl FL 1 ------
5/04 2:23P 954-926-2400 Peak PlanAllow Dania FL Hollywood FL 2 ------
5/04 2:24P 954-764-4357 Peak PlanAllow Dania FL Ftlauderdl FL 7 ------
5/04 2:43P 954-289-5686 Peak PlanAllow Dania FL Incoming CL 1 ------
5/04 4:19P 754-465-2702 Peak PlanAllow Dania FL Hollywood FL 2 ------
5/04 5:42P 866-419-5000 Peak PlanAllow Pompano Be FL Incoming CL 1 ------
5/05 8:21A 754-465-2702 Peak PlanAllow Pompano Be FL Hollywood FL 2 ------
5/05 9:10A 954-924-3692 Peak PlanAllow Coral Spri FL Hollywood FL 1 ------
5/05 11:54A 954-868-5544 Peak M2MAllow Pompano Be FL Incoming CL 1 ------
5/05 12:01P 786-681-2419 Peak PlanAllow Coral Spri FL North Dade FL 1 ------
5/05 1:26P 954-226-6672 Peak PlanAllow Dania FL Ftlauderdl FL 1 ------
5/05 2:58P 954-483-7230 Peak PlanAllow Dania FL Hollywood FL 2 ------
5/06 12:50P 754-551-4472 Peak PlanAllow Dania FL Ftlauderdl FL 1 ------
5/06 3:28P 754-465-2702 Peak PlanAllow Dania FL Incoming CL 1 ------
5/07 9:09A 954-651-2553 Off-Peak N&W Pompano Be FL Ftlauderdl FL 6 ------
5/07 9:20A 786-514-0508 Off-Peak N&W Pompano Be FL Miami FL 3 ------
5/07 10:04A 954-651-2553 Off-Peak N&W Pompano Be FL Incoming CL 4 ------
5/07 10:08A 954-924-3690 Off-Peak N&W Coral Spri FL Hollywood FL 1 ------
Invoice Number Account Number Date Due Page
9907220520 522076581-00001 06/15/22 33 of 132
Detail for Monica Terrazas: 954-405-7548
Voice,continued
Date Time Number Rate Usage Type Origination Destination Min.Airtime Chrgs LD/Other Chrgs Total
5/07 10:09A 407-690-7048 Off-Peak N&W Pompano Be FL Orlando FL 2 ------
5/07 10:11A 954-288-4537 Off-Peak N&W Pompano Be FL Ftlauderdl FL 1 ------
5/07 10:12A 954-651-2553 Off-Peak N&W Pompano Be FL Ftlauderdl FL 1 ------
5/07 10:44A 754-465-2702 Off-Peak N&W Pompano Be FL Incoming CL 1 ------
5/07 12:00P 954-651-2553 Off-Peak N&W Sunrise FL Ftlauderdl FL 2 ------
5/09 2:48P 954-868-5544 Peak M2MAllow Dania FL Incoming CL 6 ------
5/09 3:49P 754-551-4472 Peak PlanAllow Dania FL Ftlauderdl FL 2 ------
5/10 7:01P 407-690-7048 Peak PlanAllow Pompano Be FL Incoming CL 1 ------
5/11 12:19P 407-690-7048 Peak PlanAllow North Laud FL Orlando FL 2 ------
5/11 12:41P 954-924-6800 Peak PlanAllow Pompano Be FL Hollywood FL 1 ------
5/11 1:29P 954-924-6800 Peak PlanAllow Pompano Be FL Hollywood FL 1 ------
5/11 1:33P 754-465-2702 Peak PlanAllow Pompano Be FL Hollywood FL 2 ------
5/11 1:43P 754-465-2702 Peak PlanAllow Coral Spri FL Incoming CL 3 ------
5/11 3:09P 954-643-8685 Peak PlanAllow Pompano Be FL Ftlauderdl FL 1 ------
5/11 3:52P 407-690-7048 Peak PlanAllow Pompano Be FL Orlando FL 1 ------
5/11 4:34P 754-465-2702 Peak PlanAllow Pompano Be FL Hollywood FL 1 ------
5/11 4:36P 754-465-2702 Peak PlanAllow Pompano Be FL Incoming CL 3 ------
5/11 4:38P 786-681-2419 Peak PlanAllow Pompano Be FL North Dade FL 2 ------
5/12 6:30P 786-514-0508 Peak PlanAllow Dania FL Miami FL 1 ------
5/13 12:10P 407-690-7048 Peak PlanAllow Dania FL Incoming CL 1 ------
5/13 12:14P 407-690-7048 Peak PlanAllow Dania FL Incoming CL 2 ------
5/13 2:01P 786-801-8733 Peak M2MAllow Dania FL Incoming CL 1 ------
5/13 3:47P 800-428-4414 Peak PlanAllow Dania Beac FL Toll-Free CL 4 ------
5/14 4:11P 954-924-3692 Off-Peak N&W Pompano Be FL Hollywood FL 2 ------
5/16 3:26P 831-539-2901 Peak PlanAllow Dania FL Watsonvl CA 4 ------
5/17 8:26A 305-807-8689 Peak PlanAllow Davie FL Incoming CL 2 ------
5/17 8:46A 954-868-5544 Peak M2MAllow Dania FL Ftlauderdl FL 2 ------
5/17 10:06A 754-551-4472 Peak PlanAllow Dania FL Ftlauderdl FL 1 ------
5/17 10:22A 754-551-4472 Peak PlanAllow Dania FL Incoming CL 4 ------
5/17 10:29A 754-551-4472 Peak PlanAllow Dania FL Ftlauderdl FL 2 ------
5/17 12:17P 754-551-4472 Peak PlanAllow Dania FL Incoming CL 2 ------
5/17 1:52P 754-551-4472 Peak PlanAllow Dania FL Incoming CL 3 ------
5/17 1:55P 786-514-0508 Peak PlanAllow Dania FL Miami FL 1 ------
5/17 3:26P 206-922-0880 Peak PlanAllow Dania FL Incoming CL 8 ------
5/17 5:18P 954-483-7230 Peak PlanAllow Dania FL Hollywood FL 2 ------
5/18 12:02P 786-801-8733 Peak M2MAllow Pompano Be FL Incoming CL 2 ------
5/18 1:30P 954-924-3692 Peak PlanAllow Sunrise FL Hollywood FL 3 ------
5/18 2:55P 407-690-7048 Peak PlanAllow Pompano Be FL Incoming CL 1 ------
5/18 2:57P 754-551-4472 Peak PlanAllow Pompano Be FL Ftlauderdl FL 1 ------
5/18 3:02P 407-690-7048 Peak PlanAllow Pompano Be FL Incoming CL 2 ------
5/18 3:06P 954-284-0411 Peak PlanAllow Pompano Be FL Ftlauderdl FL 4 ------
5/18 4:45P 407-690-7048 Peak PlanAllow Coral Spri FL Incoming CL 3 ------
5/19 9:26A 954-643-8685 Peak PlanAllow Dania FL Ftlauderdl FL 2 ------
5/19 3:24P 954-226-6672 Peak PlanAllow Dania FL Incoming CL 2 ------
5/19 6:39P 754-465-2702 Peak PlanAllow Dania FL Hollywood FL 1 ------
5/20 8:30A 754-551-4472 Peak PlanAllow Pompano Be FL Ftlauderdl FL 2 ------
Invoice Number Account Number Date Due Page
9907220520 522076581-00001 06/15/22 34 of 132
Detail for Monica Terrazas: 954-405-7548
Voice,continued
Date Time Number Rate Usage Type Origination Destination Min.Airtime Chrgs LD/Other Chrgs Total
5/20 2:07P 786-801-8733 Peak M2MAllow Coral Spri FL Miami FL 1 ------
5/20 2:22P 954-226-6672 Peak PlanAllow Davie FL Ftlauderdl FL 1 ------
5/20 3:45P 334-314-3681 Peak PlanAllow Dania FL Montgomery AL 1 ------
5/20 3:46P 334-314-3681 Peak PlanAllow Dania FL Montgomery AL 1 ------
5/20 4:05P 813-242-5273 Peak PlanAllow Dania FL Incoming CL 1 ------
5/21 9:34A 954-651-2553 Off-Peak N&W Pompano Be FL Ftlauderdl FL 2 ------
5/23 9:25A 954-865-0710 Peak PlanAllow Fort Laude FL Incoming CL 1 ------
Invoice Number Account Number Date Due Page
9907220520 522076581-00001 06/15/22 35 of 132
Summary for Kha Davis: 954-405-7550
Your Plan
Public Safety 1st Resp SP UNL
$39.99 monthly charge
Unlimited monthly minutes
UNL Text Messaging
Unlimited M2M Text
Unlimited Text Message
Email & Data Unlimited
Unlimited monthly gigabyte
M2M National Unlimited
Unlimited monthly Mobile to Mobile
UNL Night & Weekend Min
Unlimited monthly OFFPEAK
UNL Picture/Video MSG
Unlimited monthly Picture & Video
Have more questions about your charges?
Get details for usage charges at
b2b.verizonwireless.com.
Monthly Charges
Public Safety 1st Resp SP UNL 05/24 - 06/23 39.99
Detail Billing .00
$39.99
Surcharges
Fed Universal Service Charge .20
Regulatory Charge .16
Other Charges and Credits
Amortized Invoice Credit -10.00
-$9.64
Total Current Charges for 954-405-7550 $30.35
Invoice Number Account Number Date Due Page
9907220520 522076581-00001 06/15/22 36 of 132
Summary for Monica Terrazas: 954-405-7557
Your Plan
Public Safety 1st Resp SP UNL
$39.99 monthly charge
Unlimited monthly minutes
UNL Text Messaging
Unlimited M2M Text
Unlimited Text Message
Email & Data Unlimited
Unlimited monthly gigabyte
M2M National Unlimited
Unlimited monthly Mobile to Mobile
UNL Night & Weekend Min
Unlimited monthly OFFPEAK
UNL Picture/Video MSG
Unlimited monthly Picture & Video
Have more questions about your charges?
Get details for usage charges at
b2b.verizonwireless.com.
Monthly Charges
Public Safety 1st Resp SP UNL 05/24 - 06/23 39.99
Detail Billing .00
$39.99
Surcharges
Fed Universal Service Charge .20
Regulatory Charge .16
Other Charges and Credits
Amortized Invoice Credit -10.00
-$9.64
Total Current Charges for 954-405-7557 $30.35
Invoice Number Account Number Date Due Page
9907220520 522076581-00001 06/15/22 37 of 132
Summary for Monica Terrazas: 954-405-7628
Your Plan
Public Safety 1st Resp SP UNL
$39.99 monthly charge
Unlimited monthly minutes
UNL Text Messaging
Unlimited M2M Text
Unlimited Text Message
Email & Data Unlimited
Unlimited monthly gigabyte
M2M National Unlimited
Unlimited monthly Mobile to Mobile
UNL Night & Weekend Min
Unlimited monthly OFFPEAK
UNL Picture/Video MSG
Unlimited monthly Picture & Video
Have more questions about your charges?
Get details for usage charges at
b2b.verizonwireless.com.
Monthly Charges
Public Safety 1st Resp SP UNL 05/24 - 06/23 39.99
Detail Billing .00
$39.99
Surcharges
Fed Universal Service Charge .20
Regulatory Charge .16
Other Charges and Credits
Amortized Invoice Credit -10.00
-$9.64
Total Current Charges for 954-405-7628 $30.35
Invoice Number Account Number Date Due Page
9907220520 522076581-00001 06/15/22 38 of 132
Summary for Monica Terrazas: 954-405-7847
Your Plan
Public Safety 1st Resp SP UNL
$39.99 monthly charge
Unlimited monthly minutes
UNL Text Messaging
Unlimited M2M Text
Unlimited Text Message
Email & Data Unlimited
Unlimited monthly gigabyte
M2M National Unlimited
Unlimited monthly Mobile to Mobile
UNL Night & Weekend Min
Unlimited monthly OFFPEAK
UNL Picture/Video MSG
Unlimited monthly Picture & Video
Have more questions about your charges?
Get details for usage charges at
b2b.verizonwireless.com.
Monthly Charges
Public Safety 1st Resp SP UNL 05/24 - 06/23 39.99
Detail Billing .00
$39.99
Surcharges
Fed Universal Service Charge .20
Regulatory Charge .16
Other Charges and Credits
Amortized Invoice Credit -10.00
-$9.64
Total Current Charges for 954-405-7847 $30.35
Invoice Number Account Number Date Due Page
9907220520 522076581-00001 06/15/22 39 of 132
Summary for Monica Terrazas: 954-405-7887
Your Plan
Public Safety 1st Resp SP UNL
$39.99 monthly charge
Unlimited monthly minutes
UNL Text Messaging
Unlimited M2M Text
Unlimited Text Message
Email & Data Unlimited
Unlimited monthly gigabyte
M2M National Unlimited
Unlimited monthly Mobile to Mobile
UNL Night & Weekend Min
Unlimited monthly OFFPEAK
UNL Picture/Video MSG
Unlimited monthly Picture & Video
Have more questions about your charges?
Get details for usage charges at
b2b.verizonwireless.com.
Monthly Charges
Public Safety 1st Resp SP UNL 05/24 - 06/23 39.99
Detail Billing .00
$39.99
Surcharges
Fed Universal Service Charge .20
Regulatory Charge .16
Other Charges and Credits
Amortized Invoice Credit -10.00
-$9.64
Total Current Charges for 954-405-7887 $30.35
Invoice Number Account Number Date Due Page
9907220520 522076581-00001 06/15/22 40 of 132
Summary for Monica Terrazas: 954-405-7890
Your Plan
Public Safety 1st Resp SP UNL
$39.99 monthly charge
Unlimited monthly minutes
UNL Text Messaging
Unlimited M2M Text
Unlimited Text Message
Email & Data Unlimited
Unlimited monthly gigabyte
M2M National Unlimited
Unlimited monthly Mobile to Mobile
UNL Night & Weekend Min
Unlimited monthly OFFPEAK
UNL Picture/Video MSG
Unlimited monthly Picture & Video
Have more questions about your charges?
Get details for usage charges at
b2b.verizonwireless.com.
Monthly Charges
Public Safety 1st Resp SP UNL 05/24 - 06/23 39.99
Detail Billing .00
$39.99
Surcharges
Fed Universal Service Charge .20
Regulatory Charge .16
Other Charges and Credits
Amortized Invoice Credit -10.00
-$9.64
Total Current Charges for 954-405-7890 $30.35
Invoice Number Account Number Date Due Page
9907220520 522076581-00001 06/15/22 41 of 132
Summary for Monica Terrazas: 954-405-7906
Your Plan
Public Safety 1st Resp SP UNL
$39.99 monthly charge
Unlimited monthly minutes
UNL Text Messaging
Unlimited M2M Text
Unlimited Text Message
Email & Data Unlimited
Unlimited monthly gigabyte
M2M National Unlimited
Unlimited monthly Mobile to Mobile
UNL Night & Weekend Min
Unlimited monthly OFFPEAK
UNL Picture/Video MSG
Unlimited monthly Picture & Video
Have more questions about your charges?
Get details for usage charges at
b2b.verizonwireless.com.
Monthly Charges
Public Safety 1st Resp SP UNL 05/24 - 06/23 39.99
Detail Billing .00
$39.99
Usage and Purchase Charges
Allowance Used Billable CostVoice
Calling Plan minutes unlimited 10 ----
Night/Weekend minutes unlimited 1 ----
Total Voice $.00
Allowance Used Billable CostMessaging
Text messages unlimited 5 ----
Picture & Video - Sent messages unlimited 5 ----
Picture & Video - Rcv'd messages unlimited 1 ----
Total Messaging $.00
Allowance Used Billable CostData
Gigabyte Usage gigabytes unlimited .363 ----
Total Data $.00
Total Usage and Purchase Charges $.00
Surcharges
Fed Universal Service Charge .20
Regulatory Charge .16
Other Charges and Credits
Amortized Invoice Credit -10.00
-$9.64
Total Current Charges for 954-405-7906 $30.35
Invoice Number Account Number Date Due Page
9907220520 522076581-00001 06/15/22 42 of 132
Detail for Monica Terrazas: 954-405-7906
Voice
Date Time Number Rate Usage Type Origination Destination Min.Airtime Chrgs LD/Other Chrgs Total
5/08 6:58P 305-761-4193 Off-Peak N&W Hollywood FL North Dade FL 1 ------
5/09 8:08A 954-767-5111 Peak PlanAllow Hollywood FL Ftlauderdl FL 4 ------
5/11 1:45P 954-709-2093 Peak PlanAllow Hollywood FL Ftlauderdl FL 2 ------
5/11 1:48P 754-368-2943 Peak PlanAllow Hollywood FL Coral Spg FL 4 ------
Invoice Number Account Number Date Due Page
9907220520 522076581-00001 06/15/22 43 of 132
Summary for Monica Terrazas: 954-405-7924
Your Plan
Public Safety 1st Resp SP UNL
$39.99 monthly charge
Unlimited monthly minutes
UNL Text Messaging
Unlimited M2M Text
Unlimited Text Message
Email & Data Unlimited
Unlimited monthly gigabyte
M2M National Unlimited
Unlimited monthly Mobile to Mobile
UNL Night & Weekend Min
Unlimited monthly OFFPEAK
UNL Picture/Video MSG
Unlimited monthly Picture & Video
Have more questions about your charges?
Get details for usage charges at
b2b.verizonwireless.com.
Monthly Charges
Public Safety 1st Resp SP UNL 05/24 - 06/23 39.99
Detail Billing .00
$39.99
Surcharges
Fed Universal Service Charge .20
Regulatory Charge .16
Other Charges and Credits
Amortized Invoice Credit -10.00
-$9.64
Total Current Charges for 954-405-7924 $30.35
Invoice Number Account Number Date Due Page
9907220520 522076581-00001 06/15/22 44 of 132
Summary for Monica Terrazas: 954-405-7936
Your Plan
Public Safety 1st Resp SP UNL
$39.99 monthly charge
Unlimited monthly minutes
UNL Text Messaging
Unlimited M2M Text
Unlimited Text Message
Email & Data Unlimited
Unlimited monthly gigabyte
M2M National Unlimited
Unlimited monthly Mobile to Mobile
UNL Night & Weekend Min
Unlimited monthly OFFPEAK
UNL Picture/Video MSG
Unlimited monthly Picture & Video
Have more questions about your charges?
Get details for usage charges at
b2b.verizonwireless.com.
Monthly Charges
Public Safety 1st Resp SP UNL 05/24 - 06/23 39.99
Detail Billing .00
$39.99
Usage and Purchase Charges
Allowance Used Billable CostVoice
Calling Plan minutes unlimited 2 ----
Mobile to Mobile minutes unlimited 4 ----
Total Voice $.00
Allowance Used Billable CostMessaging
Text messages unlimited 1 ----
Unlimited M2M Text messages unlimited 1 ----
Picture & Video - Sent messages unlimited 3 ----
Total Messaging $.00
Allowance Used Billable CostData
Gigabyte Usage gigabytes unlimited 1.228 ----
Total Data $.00
Total Usage and Purchase Charges $.00
Surcharges
Fed Universal Service Charge .20
Regulatory Charge .16
Other Charges and Credits
Amortized Invoice Credit -10.00
-$9.64
Total Current Charges for 954-405-7936 $30.35
Invoice Number Account Number Date Due Page
9907220520 522076581-00001 06/15/22 45 of 132
Detail for Monica Terrazas: 954-405-7936
Voice
Date Time Number Rate Usage Type Origination Destination Min.Airtime Chrgs LD/Other Chrgs Total
5/09 8:11A 954-608-0066 Peak M2MAllow Hollywood FL Ftlauderdl FL 1 ------
5/09 8:14A 954-608-0066 Peak M2MAllow Hollywood FL Ftlauderdl FL 1 ------
5/09 8:14A 954-608-0066 Peak M2MAllow Hollywood FL Ftlauderdl FL 1 ------
5/09 8:14A 954-608-0066 Peak M2MAllow Hollywood FL Ftlauderdl FL 1 ------
5/09 11:35A 786-879-1188 Peak PlanAllow Dania FL Miami FL 2 ------
Invoice Number Account Number Date Due Page
9907220520 522076581-00001 06/15/22 46 of 132
Summary for Unknown Unknown: 954-497-5014
Your Plan
Public Safety 1st Resp MBB UNL
$36.05 monthly charge
$.25 per minute
MBB Unlimited Public Safety
Unlimited monthly gigabyte
Have more questions about your charges?
Get details for usage charges at
b2b.verizonwireless.com.
Monthly Charges
Public Safety 1st Resp MBB UNL 05/24 - 06/23 36.05
$36.05
Usage and Purchase Charges
Allowance Used Billable CostData
Gigabyte Usage gigabytes unlimited .014 ----
Total Data $.00
Total Usage and Purchase Charges $.00
Surcharges
Regulatory Charge .02
$.02
Total Current Charges for 954-497-5014 $36.07
Invoice Number Account Number Date Due Page
9907220520 522076581-00001 06/15/22 47 of 132
Summary for Station Lift: 954-497-7655
Your Plan
Mobile Broadband 5GB Share
$34.99 monthly charge
$.25 per minute
5GB Acct Share $8.00/GB
5 monthly gigabyte allowance
$8.00 per GB after allowance
Have more questions about your charges?
Get details for usage charges at
b2b.verizonwireless.com.
Monthly Charges
Mobile Broadband 5GB Share 05/24 - 06/23 34.99
$34.99
Usage and Purchase Charges
Allowance Used Billable CostMessaging
Text - Rcv'd messages --1 1 .02
Total Messaging $.02
Allowance Used Billable CostData
Gigabyte Usage gigabytes 5.000
(shared)
.041 ----
Total Data $.00
Total Usage and Purchase Charges $.02
Surcharges
Regulatory Charge .02
$.02
Total Current Charges for 954-497-7655 $35.03
Invoice Number Account Number Date Due Page
9907220520 522076581-00001 06/15/22 48 of 132
Summary for Station Lift: 954-497-7656
Your Plan
Mobile Broadband 5GB Share
$34.99 monthly charge
$.25 per minute
5GB Acct Share $8.00/GB
5 monthly gigabyte allowance
$8.00 per GB after allowance
Have more questions about your charges?
Get details for usage charges at
b2b.verizonwireless.com.
Monthly Charges
Mobile Broadband 5GB Share 05/24 - 06/23 34.99
$34.99
Usage and Purchase Charges
Allowance Used Billable CostData
Gigabyte Usage gigabytes 5.000
(shared)
.041 ----
Total Data $.00
Total Usage and Purchase Charges $.00
Surcharges
Regulatory Charge .02
$.02
Total Current Charges for 954-497-7656 $35.01
Invoice Number Account Number Date Due Page
9907220520 522076581-00001 06/15/22 49 of 132
Summary for Station Lift: 954-497-7665
Your Plan
Mobile Broadband 5GB Share
$34.99 monthly charge
$.25 per minute
5GB Acct Share $8.00/GB
5 monthly gigabyte allowance
$8.00 per GB after allowance
Have more questions about your charges?
Get details for usage charges at
b2b.verizonwireless.com.
Monthly Charges
Mobile Broadband 5GB Share 05/24 - 06/23 34.99
$34.99
Surcharges
Regulatory Charge .02
$.02
Total Current Charges for 954-497-7665 $35.01
Invoice Number Account Number Date Due Page
9907220520 522076581-00001 06/15/22 50 of 132
Summary for Station Lift: 954-497-7666
Your Plan
Mobile Broadband 5GB Share
$34.99 monthly charge
$.25 per minute
5GB Acct Share $8.00/GB
5 monthly gigabyte allowance
$8.00 per GB after allowance
Have more questions about your charges?
Get details for usage charges at
b2b.verizonwireless.com.
Monthly Charges
Mobile Broadband 5GB Share 05/24 - 06/23 34.99
$34.99
Surcharges
Regulatory Charge .02
$.02
Total Current Charges for 954-497-7666 $35.01
Invoice Number Account Number Date Due Page
9907220520 522076581-00001 06/15/22 51 of 132
Summary for Station Lift: 954-497-7667
Your Plan
Mobile Broadband 5GB Share
$34.99 monthly charge
$.25 per minute
5GB Acct Share $8.00/GB
5 monthly gigabyte allowance
$8.00 per GB after allowance
Have more questions about your charges?
Get details for usage charges at
b2b.verizonwireless.com.
Monthly Charges
Mobile Broadband 5GB Share 05/24 - 06/23 34.99
$34.99
Usage and Purchase Charges
Allowance Used Billable CostData
Gigabyte Usage gigabytes 5.000
(shared)
.044 ----
Total Data $.00
Total Usage and Purchase Charges $.00
Surcharges
Regulatory Charge .02
$.02
Total Current Charges for 954-497-7667 $35.01
Invoice Number Account Number Date Due Page
9907220520 522076581-00001 06/15/22 52 of 132
Summary for Sharina Gordon: 954-540-4641
Your Plan
Public Safety 1st Resp SP UNL
$39.99 monthly charge
Unlimited monthly minutes
UNL Text Messaging
Unlimited M2M Text
Unlimited Text Message
Email & Data Unlimited
Unlimited monthly gigabyte
M2M National Unlimited
Unlimited monthly Mobile to Mobile
UNL Night & Weekend Min
Unlimited monthly OFFPEAK
UNL Picture/Video MSG
Unlimited monthly Picture & Video
Have more questions about your charges?
Get details for usage charges at
b2b.verizonwireless.com.
Monthly Charges
Public Safety 1st Resp SP UNL 05/24 - 06/23 39.99
Detail Billing .00
$39.99
Usage and Purchase Charges
Allowance Used Billable CostVoice
Calling Plan minutes unlimited 90 ----
Mobile to Mobile minutes unlimited 28 ----
Night/Weekend minutes unlimited 8 ----
Total Voice $.00
Allowance Used Billable CostMessaging
Text messages unlimited 75 ----
Unlimited M2M Text messages unlimited 14 ----
Picture & Video - Sent messages unlimited 32 ----
Picture & Video - Rcv'd messages unlimited 56 ----
Total Messaging $.00
Allowance Used Billable CostData
Gigabyte Usage gigabytes unlimited 3.125 ----
Total Data $.00
Total Usage and Purchase Charges $.00
Surcharges
Fed Universal Service Charge .20
Regulatory Charge .16
$.36
Total Current Charges for 954-540-4641 $40.35
Invoice Number Account Number Date Due Page
9907220520 522076581-00001 06/15/22 53 of 132
Detail for Sharina Gordon: 954-540-4641
Voice
Date Time Number Rate Usage Type Origination Destination Min.Airtime Chrgs LD/Other Chrgs Total
4/24 5:14P 954-801-1410 Off-Peak N&W Hollywood FL Ftlauderdl FL 2 ------
4/24 5:16P 954-801-1410 Off-Peak N&W Dania FL Incoming CL 1 ------
4/24 5:20P 954-801-1410 Off-Peak N&W Dania FL Ftlauderdl FL 2 ------
4/26 9:38A 954-801-1410 Peak PlanAllow Fort Laude FL Incoming CL 4 ------
4/26 11:40A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------
4/26 12:54P 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 1 ------
4/28 3:44P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 2 ------
4/28 3:47P 954-540-7997 Peak M2MAllow Dania FL Incoming CL 2 ------
4/28 3:58P 954-801-1410 Peak PlanAllow Fort Laude FL Ftlauderdl FL 3 ------
4/28 4:16P 954-540-7997 Peak M2MAllow Hollywood FL Ftlauderdl FL 1 ------
4/28 4:33P 954-801-1410 Peak PlanAllow Fort Laude FL Ftlauderdl FL 2 ------
4/28 7:43P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 2 ------
4/28 7:45P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------
4/30 2:38P 954-540-7997 Off-Peak M2MAllow Dania FL Ftlauderdl FL 2 ------
5/01 2:01P 954-801-1410 Off-Peak N&W Dania FL Ftlauderdl FL 1 ------
5/02 3:15P 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 1 ------
5/02 6:49P 954-628-3051 Peak PlanAllow Dania FL Hollywood FL 3 ------
5/02 7:10P 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 1 ------
5/03 11:32A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------
5/03 11:44A 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 1 ------
5/03 12:33P 954-801-1410 Peak PlanAllow Hollywood FL Incoming CL 1 ------
5/03 12:35P 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 1 ------
5/05 3:30P 954-924-6800 Peak PlanAllow Dania FL Hollywood FL 3 ------
5/05 3:38P 954-924-6800 Peak PlanAllow Dania FL Hollywood FL 2 ------
5/05 6:53P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------
5/07 11:23A 954-540-7997 Off-Peak M2MAllow Dania FL Incoming CL 1 ------
5/07 2:29P 954-540-8191 Off-Peak M2MAllow Dania FL Ftlauderdl FL 1 ------
5/08 2:32P 954-540-8191 Off-Peak M2MAllow Hollywood FL Incoming CL 1 ------
5/09 2:57P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 7 ------
5/09 3:35P 954-801-1410 Peak PlanAllow Hollywood FL VM Deposit CL 1 ------
5/09 4:21P 954-801-1410 Peak PlanAllow Fort Laude FL Ftlauderdl FL 1 ------
5/10 10:06A 954-801-1410 Peak PlanAllow Hollywood FL Incoming CL 1 ------
5/10 11:07A 786-918-3759 Peak M2MAllow Fort Laude FL Miami FL 1 ------
5/12 4:34P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 13 ------
5/12 5:21P 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 4 ------
5/12 5:25P 954-445-5366 Peak M2MAllow Fort Laude FL Hollywood FL 1 ------
5/12 5:25P 754-246-2171 Peak PlanAllow Fort Laude FL Ftlauderdl FL 2 ------
5/12 6:07P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 4 ------
5/12 6:33P 904-239-8422 Peak M2MAllow Dania FL Incoming CL 1 ------
5/14 3:14P 954-540-7997 Off-Peak M2MAllow Hollywood FL Ftlauderdl FL 1 ------
5/14 3:16P 954-540-8191 Off-Peak M2MAllow Dania FL Ftlauderdl FL 1 ------
5/16 5:03P 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 4 ------
5/16 5:23P 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 1 ------
5/16 5:52P 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 2 ------
5/16 7:19P 904-239-8422 Peak M2MAllow Fort Laude FL Incoming CL 1 ------
5/16 7:21P 904-239-8422 Peak M2MAllow Fort Laude FL Jacksonvl FL 3 ------
Invoice Number Account Number Date Due Page
9907220520 522076581-00001 06/15/22 54 of 132
Detail for Sharina Gordon: 954-540-4641
Voice,continued
Date Time Number Rate Usage Type Origination Destination Min.Airtime Chrgs LD/Other Chrgs Total
5/17 8:29A 786-918-3759 Peak M2MAllow Dania FL Miami FL 1 ------
5/17 9:26A 786-918-3759 Peak M2MAllow Dania FL Incoming CL 1 ------
5/17 10:01A 954-496-6491 Peak PlanAllow Dania FL Ftlauderdl FL 2 ------
5/17 10:03A 954-328-7987 Peak PlanAllow Dania FL Ftlauderdl FL 2 ------
5/17 10:06A 786-918-3759 Peak M2MAllow Dania FL Incoming CL 1 ------
5/17 10:08A 786-918-3759 Peak M2MAllow Dania FL Incoming CL 1 ------
5/17 10:08A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------
5/17 10:48A 954-328-7987 Peak PlanAllow Dania FL Ftlauderdl FL 14 ------
5/21 12:36P 954-801-1410 Off-Peak N&W Dania FL Incoming CL 2 ------
5/21 1:31P 954-540-7997 Off-Peak M2MAllow Dania FL Incoming CL 2 ------
5/21 1:35P 954-540-7997 Off-Peak M2MAllow Dania FL Ftlauderdl FL 2 ------
5/21 3:07P 954-540-8191 Off-Peak M2MAllow Dania FL Incoming CL 1 ------
5/21 3:21P 954-540-8191 Off-Peak M2MAllow Dania FL Ftlauderdl FL 2 ------
Invoice Number Account Number Date Due Page
9907220520 522076581-00001 06/15/22 55 of 132
Summary for Alexandra Anaya: 954-540-7997
Your Plan
Public Safety 1st Resp SP UNL
$39.99 monthly charge
Unlimited monthly minutes
UNL Text Messaging
Unlimited M2M Text
Unlimited Text Message
Email & Data Unlimited
Unlimited monthly gigabyte
M2M National Unlimited
Unlimited monthly Mobile to Mobile
UNL Night & Weekend Min
Unlimited monthly OFFPEAK
UNL Picture/Video MSG
Unlimited monthly Picture & Video
Have more questions about your charges?
Get details for usage charges at
b2b.verizonwireless.com.
Monthly Charges
Public Safety 1st Resp SP UNL 05/24 - 06/23 39.99
Detail Billing .00
$39.99
Usage and Purchase Charges
Allowance Used Billable CostVoice
Calling Plan minutes unlimited 122 ----
Mobile to Mobile minutes unlimited 83 ----
Night/Weekend minutes unlimited 22 ----
Total Voice $.00
Allowance Used Billable CostMessaging
Text messages unlimited 144 ----
Unlimited M2M Text messages unlimited 74 ----
Picture & Video - Sent messages unlimited 56 ----
Picture & Video - Rcv'd messages unlimited 42 ----
Total Messaging $.00
Allowance Used Billable CostData
Gigabyte Usage gigabytes unlimited 9.673 ----
Total Data $.00
Total Usage and Purchase Charges $.00
Surcharges
Fed Universal Service Charge .20
Regulatory Charge .16
$.36
Total Current Charges for 954-540-7997 $40.35
Invoice Number Account Number Date Due Page
9907220520 522076581-00001 06/15/22 56 of 132
Detail for Alexandra Anaya: 954-540-7997
Voice
Date Time Number Rate Usage Type Origination Destination Min.Airtime Chrgs LD/Other Chrgs Total
4/24 11:00A 954-540-8191 Off-Peak M2MAllow Dania FL Ftlauderdl FL 2 ------
4/24 11:19A 954-801-1410 Off-Peak N&W Dania FL Ftlauderdl FL 6 ------
4/28 12:52P 954-801-1410 Peak PlanAllow Fort Laude FL Ftlauderdl FL 3 ------
4/28 12:57P 954-801-1410 Peak PlanAllow Fort Laude FL Ftlauderdl FL 4 ------
4/28 1:02P 954-764-4357 Peak PlanAllow Hollywood FL Ftlauderdl FL 4 ------
4/28 1:05P 954-801-1410 Peak PlanAllow,CallWait Dania FL Incoming CL 4 ------
4/28 1:17P 954-764-4357 Peak PlanAllow Dania FL Ftlauderdl FL 2 ------
4/28 1:19P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 4 ------
4/28 1:25P 954-801-1410 Peak PlanAllow Fort Laude FL Ftlauderdl FL 1 ------
4/28 1:28P 954-801-1410 Peak PlanAllow Fort Laude FL Incoming CL 2 ------
4/28 1:35P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 5 ------
4/28 3:39P 954-764-4357 Peak PlanAllow Dania FL Ftlauderdl FL 3 ------
4/28 3:46P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------
4/28 3:47P 954-540-4641 Peak M2MAllow Dania FL Ftlauderdl FL 2 ------
4/28 4:04P 954-764-4357 Peak PlanAllow Dania FL Ftlauderdl FL 2 ------
4/28 4:16P 954-540-4641 Peak M2MAllow Dania FL Incoming CL 1 ------
4/28 4:35P 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 4 ------
4/29 8:48A 954-801-1410 Peak PlanAllow Fort Laude FL Incoming CL 2 ------
4/29 8:50A 954-801-1410 Peak PlanAllow Fort Laude FL Incoming CL 1 ------
4/29 10:42A 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 2 ------
4/29 11:38A 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 1 ------
4/29 2:37P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------
4/30 7:29A 954-764-4357 Off-Peak N&W Fort Laude FL Ftlauderdl FL 3 ------
4/30 9:46A 954-801-1410 Off-Peak N&W Dania FL Ftlauderdl FL 2 ------
4/30 2:38P 954-540-4641 Off-Peak M2MAllow Dania FL Incoming CL 2 ------
5/01 3:10P 954-540-8191 Off-Peak M2MAllow Dania FL Incoming CL 1 ------
5/02 10:51A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 2 ------
5/04 9:28A 561-302-3458 Peak M2MAllow Dania FL Boca Raton FL 2 ------
5/04 9:50A 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 2 ------
5/04 10:22A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------
5/04 12:04P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------
5/04 12:06P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------
5/04 12:44P 561-302-3458 Peak M2MAllow Dania FL Boca Raton FL 5 ------
5/04 1:05P 954-559-6480 Peak PlanAllow Dania FL Hollywood FL 5 ------
5/04 1:58P 305-343-0238 Peak PlanAllow Dania FL VM Deposit CL 1 ------
5/04 2:42P 786-918-3759 Peak M2MAllow Fort Laude FL Incoming CL 9 ------
5/04 4:17P 786-918-3759 Peak M2MAllow Fort Laude FL Incoming CL 35 ------
5/04 5:17P 954-559-6479 Peak PlanAllow Dania FL Hollywood FL 19 ------
5/06 9:37A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 2 ------
5/06 9:39A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------
5/06 10:19A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------
5/06 10:20A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 2 ------
5/06 10:27A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------
5/06 11:04A 954-801-1410 Peak PlanAllow Fort Laude FL Incoming CL 1 ------
5/06 11:11A 954-801-1410 Peak PlanAllow Hollywood FL Incoming CL 1 ------
5/06 11:19A 321-832-1518 Peak PlanAllow Dania FL Sanford FL 12 ------
Invoice Number Account Number Date Due Page
9907220520 522076581-00001 06/15/22 57 of 132
Detail for Alexandra Anaya: 954-540-7997
Voice,continued
Date Time Number Rate Usage Type Origination Destination Min.Airtime Chrgs LD/Other Chrgs Total
5/06 2:35P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 2 ------
5/06 3:06P 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 1 ------
5/06 3:10P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 3 ------
5/07 11:23A 954-540-4641 Off-Peak M2MAllow Dania FL Ftlauderdl FL 1 ------
5/13 8:13A 954-687-8396 Peak M2MAllow Dania FL Ftlauderdl FL 1 ------
5/13 11:45A 360-410-5909 Peak M2MAllow Dania FL Incoming CL 1 ------
5/13 11:59A 954-801-1410 Peak PlanAllow Dania FL VM Deposit CL 1 ------
5/13 12:02P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 2 ------
5/13 12:25P 954-801-1410 Peak PlanAllow Dania FL VM Deposit CL 1 ------
5/13 12:38P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 3 ------
5/13 2:56P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 2 ------
5/14 2:16P 954-540-8191 Off-Peak M2MAllow Dania FL Incoming CL 1 ------
5/14 3:14P 954-540-4641 Off-Peak M2MAllow Dania FL Incoming CL 1 ------
5/18 8:24A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 2 ------
5/18 10:53A 954-801-1410 Peak PlanAllow Fort Laude FL Ftlauderdl FL 2 ------
5/18 2:32P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------
5/18 2:40P 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 3 ------
5/21 12:33P 954-801-1410 Off-Peak N&W Dania FL Incoming CL 4 ------
5/21 1:31P 954-540-4641 Off-Peak M2MAllow Dania FL Ftlauderdl FL 2 ------
5/21 1:35P 954-540-4641 Off-Peak M2MAllow Dania FL Incoming CL 2 ------
5/22 10:27A 954-540-8191 Off-Peak M2MAllow Dania FL Ftlauderdl FL 2 ------
5/22 10:31A 954-540-8191 Off-Peak M2MAllow Dania FL Incoming CL 1 ------
5/22 10:51A 954-540-8191 Off-Peak M2MAllow Fort Laude FL Ftlauderdl FL 2 ------
5/22 12:14P 954-801-1410 Off-Peak N&W Dania FL Incoming CL 4 ------
5/22 2:41P 954-540-8191 Off-Peak M2MAllow Dania FL Ftlauderdl FL 3 ------
5/22 3:11P 954-764-4357 Off-Peak N&W Dania FL Ftlauderdl FL 3 ------
5/22 3:23P 954-540-8191 Off-Peak M2MAllow Dania FL Ftlauderdl FL 2 ------
5/22 3:24P 954-445-5366 Off-Peak M2MAllow Dania FL Hollywood FL 2 ------
5/22 3:31P 954-540-8191 Off-Peak M2MAllow Dania FL Incoming CL 2 ------
5/22 3:35P 954-540-8191 Off-Peak M2MAllow Dania FL Ftlauderdl FL 1 ------
Invoice Number Account Number Date Due Page
9907220520 522076581-00001 06/15/22 58 of 132
Summary for Willie Powell: 954-540-8191
Your Plan
Public Safety 1st Resp SP UNL
$39.99 monthly charge
Unlimited monthly minutes
UNL Text Messaging
Unlimited M2M Text
Unlimited Text Message
Email & Data Unlimited
Unlimited monthly gigabyte
M2M National Unlimited
Unlimited monthly Mobile to Mobile
UNL Night & Weekend Min
Unlimited monthly OFFPEAK
UNL Picture/Video MSG
Unlimited monthly Picture & Video
Have more questions about your charges?
Get details for usage charges at
b2b.verizonwireless.com.
Monthly Charges
Public Safety 1st Resp SP UNL 05/24 - 06/23 39.99
Detail Billing .00
$39.99
Usage and Purchase Charges
Allowance Used Billable CostVoice
Calling Plan minutes unlimited 32 ----
Mobile to Mobile minutes unlimited 27 ----
Night/Weekend minutes unlimited 20 ----
Total Voice $.00
Allowance Used Billable CostMessaging
Text messages unlimited 40 ----
Unlimited M2M Text messages unlimited 21 ----
Picture & Video - Sent messages unlimited 33 ----
Picture & Video - Rcv'd messages unlimited 47 ----
Total Messaging $.00
Allowance Used Billable CostData
Gigabyte Usage gigabytes unlimited 3.838 ----
Total Data $.00
Total Usage and Purchase Charges $.00
Surcharges
Fed Universal Service Charge .20
Regulatory Charge .16
$.36
Total Current Charges for 954-540-8191 $40.35
Invoice Number Account Number Date Due Page
9907220520 522076581-00001 06/15/22 59 of 132
Detail for Willie Powell: 954-540-8191
Voice
Date Time Number Rate Usage Type Origination Destination Min.Airtime Chrgs LD/Other Chrgs Total
4/24 11:00A 954-540-7997 Off-Peak M2MAllow Fort Laude FL Incoming CL 2 ------
4/24 11:25A 954-801-1410 Off-Peak N&W Dania FL Incoming CL 2 ------
4/24 1:42P 954-445-5366 Off-Peak M2MAllow Dania FL Hollywood FL 1 ------
4/24 1:42P 954-801-1410 Off-Peak N&W Dania FL Ftlauderdl FL 1 ------
4/24 1:43P 954-801-1410 Off-Peak N&W Dania FL Incoming CL 2 ------
4/26 2:06P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------
4/27 3:15P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 3 ------
5/01 11:23A 954-801-1410 Off-Peak N&W Dania FL Ftlauderdl FL 1 ------
5/01 12:51P 954-801-1410 Off-Peak N&W Fort Laude FL Ftlauderdl FL 1 ------
5/01 12:52P 954-445-5366 Off-Peak M2MAllow Dania FL Hollywood FL 1 ------
5/01 3:10P 954-540-7997 Off-Peak M2MAllow Fort Laude FL Ftlauderdl FL 1 ------
5/03 3:39P 954-801-1410 Peak PlanAllow Fort Laude FL Ftlauderdl FL 1 ------
5/04 3:55P 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 6 ------
5/07 2:29P 954-540-4641 Off-Peak M2MAllow Dania FL Incoming CL 1 ------
5/08 12:26P 954-445-5366 Off-Peak M2MAllow Dania FL Hollywood FL 1 ------
5/08 2:32P 954-540-4641 Off-Peak M2MAllow Dania FL Ftlauderdl FL 1 ------
5/10 2:24P 954-801-1410 Peak PlanAllow Dania FL VM Deposit CL 1 ------
5/10 2:25P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 2 ------
5/11 3:51P 954-801-1410 Peak PlanAllow Fort Laude FL Ftlauderdl FL 2 ------
5/11 4:26P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------
5/11 6:37P 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 1 ------
5/11 6:44P 954-801-1410 Peak PlanAllow Dania FL VM Deposit CL 1 ------
5/13 3:56P 954-801-1410 Peak PlanAllow Fort Laude FL Ftlauderdl FL 1 ------
5/13 3:58P 954-801-1410 Peak PlanAllow Fort Laude FL Ftlauderdl FL 1 ------
5/13 4:06P 954-801-1410 Peak PlanAllow Fort Laude FL Ftlauderdl FL 1 ------
5/14 2:16P 954-540-7997 Off-Peak M2MAllow Fort Laude FL Ftlauderdl FL 1 ------
5/14 3:02P 954-801-1410 Off-Peak N&W Dania FL Ftlauderdl FL 2 ------
5/14 3:16P 954-540-4641 Off-Peak M2MAllow Dania FL Incoming CL 1 ------
5/14 4:38P 954-801-1410 Off-Peak N&W Dania FL Incoming CL 1 ------
5/14 6:43P 954-801-1410 Off-Peak N&W Dania FL Ftlauderdl FL 1 ------
5/15 1:41P 954-801-1410 Off-Peak N&W Dania FL VM Deposit CL 1 ------
5/15 1:50P 954-801-1410 Off-Peak N&W Dania FL Incoming CL 1 ------
5/17 2:29P 954-801-1410 Peak PlanAllow Dania FL VM Deposit CL 1 ------
5/17 3:27P 954-801-1410 Peak PlanAllow Hollywood FL Ftlauderdl FL 1 ------
5/17 4:21P 954-801-1410 Peak PlanAllow Fort Laude FL VM Deposit CL 1 ------
5/17 4:24P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 3 ------
5/18 3:22P 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 1 ------
5/18 4:32P 954-801-1410 Peak PlanAllow Hollywood FL Ftlauderdl FL 2 ------
5/18 4:59P 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 1 ------
5/21 3:07P 954-801-1410 Off-Peak N&W Dania FL VM Deposit CL 1 ------
5/21 3:07P 954-540-4641 Off-Peak M2MAllow Dania FL Ftlauderdl FL 1 ------
5/21 3:13P 954-801-1410 Off-Peak N&W Fort Laude FL Incoming CL 1 ------
5/21 3:21P 954-540-4641 Off-Peak M2MAllow Fort Laude FL Incoming CL 2 ------
5/21 4:38P 954-801-1410 Off-Peak N&W Fort Laude FL Ftlauderdl FL 1 ------
5/22 10:27A 954-540-7997 Off-Peak M2MAllow Fort Laude FL Incoming CL 2 ------
5/22 10:31A 954-540-7997 Off-Peak M2MAllow Dania FL Ftlauderdl FL 1 ------
Invoice Number Account Number Date Due Page
9907220520 522076581-00001 06/15/22 60 of 132
Detail for Willie Powell: 954-540-8191
Voice,continued
Date Time Number Rate Usage Type Origination Destination Min.Airtime Chrgs LD/Other Chrgs Total
5/22 10:51A 954-540-7997 Off-Peak M2MAllow Dania FL Incoming CL 2 ------
5/22 2:40P 954-540-4641 Off-Peak M2MAllow Dania FL Ftlauderdl FL 1 ------
5/22 2:41P 954-540-7997 Off-Peak M2MAllow Dania FL Incoming CL 3 ------
5/22 2:51P 954-801-1410 Off-Peak N&W Hollywood FL Incoming CL 2 ------
5/22 3:02P 954-801-1410 Off-Peak N&W Dania FL Incoming CL 2 ------
5/22 3:23P 954-540-7997 Off-Peak M2MAllow Dania FL Incoming CL 2 ------
5/22 3:31P 954-540-7997 Off-Peak M2MAllow Dania FL Ftlauderdl FL 2 ------
5/22 3:35P 954-540-7997 Off-Peak M2MAllow Dania FL Incoming CL 1 ------
Invoice Number Account Number Date Due Page
9907220520 522076581-00001 06/15/22 61 of 132
Summary for Parking Supervisor: 954-540-9273
Your Plan
Public Safety 1st Resp SP UNL
$39.99 monthly charge
Unlimited monthly minutes
UNL Text Messaging
Unlimited M2M Text
Unlimited Text Message
Email & Data Unlimited
Unlimited monthly gigabyte
M2M National Unlimited
Unlimited monthly Mobile to Mobile
UNL Night & Weekend Min
Unlimited monthly OFFPEAK
UNL Picture/Video MSG
Unlimited monthly Picture & Video
Have more questions about your charges?
Get details for usage charges at
b2b.verizonwireless.com.
Monthly Charges
Public Safety 1st Resp SP UNL 05/24 - 06/23 39.99
Detail Billing .00
$39.99
Surcharges
Fed Universal Service Charge .20
Regulatory Charge .16
$.36
Total Current Charges for 954-540-9273 $40.35
Invoice Number Account Number Date Due Page
9907220520 522076581-00001 06/15/22 62 of 132
Summary for Rickey Dotson: 954-540-9873
Your Plan
Public Safety 1st Resp SP UNL
$39.99 monthly charge
Unlimited monthly minutes
UNL Text Messaging
Unlimited M2M Text
Unlimited Text Message
Email & Data Unlimited
Unlimited monthly gigabyte
M2M National Unlimited
Unlimited monthly Mobile to Mobile
UNL Night & Weekend Min
Unlimited monthly OFFPEAK
UNL Picture/Video MSG
Unlimited monthly Picture & Video
Have more questions about your charges?
Get details for usage charges at
b2b.verizonwireless.com.
Monthly Charges
Public Safety 1st Resp SP UNL 05/24 - 06/23 39.99
Detail Billing .00
$39.99
Usage and Purchase Charges
Allowance Used Billable CostVoice
Calling Plan minutes unlimited 35 ----
Mobile to Mobile minutes unlimited 10 ----
Total Voice $.00
Allowance Used Billable CostMessaging
Text messages unlimited 8 ----
Unlimited M2M Text messages unlimited 1 ----
Picture & Video - Sent messages unlimited 3 ----
Total Messaging $.00
Allowance Used Billable CostData
Gigabyte Usage gigabytes unlimited 1.924 ----
Total Data $.00
Total Usage and Purchase Charges $.00
Surcharges
Fed Universal Service Charge .20
Regulatory Charge .16
$.36
Total Current Charges for 954-540-9873 $40.35
Detail for Rickey Dotson: 954-540-9873
Voice
Date Time Number Rate Usage Type Origination Destination Min.Airtime Chrgs LD/Other Chrgs Total
4/25 8:27A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 5 ------
4/25 9:42A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------
4/25 10:22A 954-801-1410 Peak PlanAllow Fort Laude FL Incoming CL 2 ------
4/26 7:58A 858-444-5540 Peak M2MAllow Dania FL Incoming CL 2 ------
Invoice Number Account Number Date Due Page
9907220520 522076581-00001 06/15/22 63 of 132
Detail for Rickey Dotson: 954-540-9873
Voice,continued
Date Time Number Rate Usage Type Origination Destination Min.Airtime Chrgs LD/Other Chrgs Total
4/26 8:14A 858-444-5540 Peak M2MAllow Dania FL Incoming CL 2 ------
4/27 11:10A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------
5/09 11:54A 954-801-1410 Peak PlanAllow Fort Laude FL Incoming CL 2 ------
5/10 9:48A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 3 ------
5/11 2:24P 609-526-4681 Peak PlanAllow Dania FL Incoming CL 1 ------
5/16 9:33A 954-801-1410 Peak PlanAllow Fort Laude FL Incoming CL 2 ------
5/16 11:26A 954-801-1410 Peak PlanAllow Dania FL VM Deposit CL 1 ------
5/16 12:38P 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 2 ------
5/17 12:37P 858-444-5540 Peak M2MAllow Hollywood FL Incoming CL 3 ------
5/20 10:03A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 3 ------
5/23 8:39A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 4 ------
5/23 8:46A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 3 ------
5/23 9:40A 858-444-5540 Peak M2MAllow Fort Laude FL Incoming CL 3 ------
5/23 10:26A 954-801-1410 Peak PlanAllow Hollywood FL Incoming CL 5 ------
Invoice Number Account Number Date Due Page
9907220520 522076581-00001 06/15/22 64 of 132
Summary for Jetpack8800L Utility Spare: 954-547-3786
Your Plan
Mobile Broadband Unlimited
$36.05 monthly charge
$.25 per minute
MBB Unlimited
Unlimited monthly gigabyte
Have more questions about your charges?
Get details for usage charges at
b2b.verizonwireless.com.
Monthly Charges
Mobile Broadband Unlimited 05/24 - 06/23 36.05
$36.05
Usage and Purchase Charges
Allowance Used Billable CostMessaging
Text - Rcv'd messages --2 2 .04
Total Messaging $.04
Allowance Used Billable CostData
Gigabyte Usage gigabytes unlimited 10.034 ----
Total Data $.00
Total Usage and Purchase Charges $.04
Surcharges
Regulatory Charge .02
$.02
Total Current Charges for 954-547-3786 $36.11
Invoice Number Account Number Date Due Page
9907220520 522076581-00001 06/15/22 65 of 132
Summary for a. Parks and Recreation Depa: 954-654-8269
Your Plan
Public Safety 1st Resp MBB UNL
$36.05 monthly charge
$.25 per minute
MBB Unlimited Public Safety
Unlimited monthly gigabyte
Have more questions about your charges?
Get details for usage charges at
b2b.verizonwireless.com.
Monthly Charges
Public Safety 1st Resp MBB UNL 05/24 - 06/23 36.05
$36.05
Usage and Purchase Charges
Allowance Used Billable CostData
Gigabyte Usage gigabytes unlimited 60.278 ----
Total Data $.00
Total Usage and Purchase Charges $.00
Surcharges
Regulatory Charge .02
$.02
Total Current Charges for 954-654-8269 $36.07
Invoice Number Account Number Date Due Page
9907220520 522076581-00001 06/15/22 66 of 132
Summary for 2 Utility Jetpack4G: 954-702-1418
Your Plan
Mobile Broadband Unlimited
$36.05 monthly charge
$.25 per minute
MBB Unlimited
Unlimited monthly gigabyte
Have more questions about your charges?
Get details for usage charges at
b2b.verizonwireless.com.
Monthly Charges
Mobile Broadband Unlimited 05/24 - 06/23 36.05
$36.05
Surcharges
Regulatory Charge .02
$.02
Total Current Charges for 954-702-1418 $36.07
Invoice Number Account Number Date Due Page
9907220520 522076581-00001 06/15/22 67 of 132
Summary for 3 Utility Jetpack4G: 954-702-1419
Your Plan
Mobile Broadband Unlimited
$36.05 monthly charge
$.25 per minute
MBB Unlimited
Unlimited monthly gigabyte
Have more questions about your charges?
Get details for usage charges at
b2b.verizonwireless.com.
Monthly Charges
Mobile Broadband Unlimited 05/24 - 06/23 36.05
$36.05
Surcharges
Regulatory Charge .02
$.02
Total Current Charges for 954-702-1419 $36.07
Invoice Number Account Number Date Due Page
9907220520 522076581-00001 06/15/22 68 of 132
Summary for Monica Terrazas: 954-732-0044
Your Plan
Nationwide Flat Rate $0.049
$.04 per minute
Data Package/2GB
$30.00 monthly charge
2 monthly gigabyte allowance
$10.00 per GB after allowance
Beginning on 03/18/22:
20% - Feature Discount
600 Night & Weekend Min
600 monthly OFFPEAK allowance
$.0490 per minute after allowance
NATL In-net 600 Minutes
600 monthly Mobile to Mobile allowance
$.0490 per minute after allowance
Have more questions about your charges?
Get details for usage charges at
b2b.verizonwireless.com.
Monthly Charges
Data Package/2GB 05/24 - 06/23 30.00
20% - Feature Discount 05/24 - 06/23 -6.00
$24.00
Usage and Purchase Charges
Allowance Used Billable CostVoice
Calling Plan minutes --210 210 10.36
Night/Weekend minutes 1 ----
Total Voice $10.36
Allowance Used Billable CostMessaging
Text - Rcv'd messages --2 2 .04
Total Messaging $.04
Allowance Used Billable CostData
Gigabyte Usage gigabytes 2.000 .490 ----
Total Data $.00
Total Usage and Purchase Charges $10.40
Surcharges
Fed Universal Service Charge 1.61
Regulatory Charge .16
$1.77
Total Current Charges for 954-732-0044 $36.17
Detail for Monica Terrazas: 954-732-0044
Voice
Date Time Number Rate Usage Type Origination Destination Min.Airtime Chrgs LD/Other Chrgs Total
4/25 6:58A 954-646-6359 Peak Dania FL Ftlauderdl FL 1 .05 --.05
4/25 9:02A 954-924-6800 Peak Dania FL Incoming CL 3 .15 --.15
4/25 9:05A 208-906-0253 Peak CallWait Dania FL Incoming CL 4 .20 --.20
4/25 10:16A 954-924-6800 Peak Dania FL Incoming CL 2 .10 --.10
4/26 11:09A 208-906-0253 Peak Dania FL Incoming CL 5 .25 --.25
Invoice Number Account Number Date Due Page
9907220520 522076581-00001 06/15/22 69 of 132
Detail for Monica Terrazas: 954-732-0044
Voice,continued
Date Time Number Rate Usage Type Origination Destination Min.Airtime Chrgs LD/Other Chrgs Total
5/01 7:10P 954-869-9448 Off-Peak N&W Hollywood FL Ftlauderdl FL 1 ------
5/02 11:11A 954-924-6800 Peak Dania FL Incoming CL 1 .05 --.05
5/04 8:40A 954-924-6800 Peak Hollywood FL Hollywood FL 8 .39 --.39
5/04 10:39A 954-924-6800 Peak Hollywood FL Incoming CL 25 1.23 --1.23
5/09 8:36A 954-924-6800 Peak Hollywood FL Hollywood FL 1 .05 --.05
5/09 8:37A 954-924-6800 Peak Hollywood FL Hollywood FL 1 .05 --.05
5/09 8:38A 954-924-6800 Peak Hollywood FL Hollywood FL 1 .05 --.05
5/09 8:44A 954-924-6800 Peak Hollywood FL Incoming CL 12 .59 --.59
5/09 9:15A 954-924-6800 Peak Hollywood FL Incoming CL 7 .34 --.34
5/09 9:27A 603-472-8539 Peak Hollywood FL Bedford NH 2 .10 --.10
5/09 9:37A 954-831-8368 Peak Hollywood FL Ftlauderdl FL 21 1.03 --1.03
5/09 11:45A 954-924-6800 Peak Hollywood FL Incoming CL 45 2.21 --2.21
5/09 12:39P 954-924-6800 Peak Hollywood FL Hollywood FL 1 .05 --.05
5/09 12:44P 954-924-6800 Peak Hollywood FL Incoming CL 1 .05 --.05
5/09 12:51P 954-924-6800 Peak Hollywood FL Incoming CL 18 .88 --.88
5/09 1:19P 954-924-6800 Peak Hollywood FL Hollywood FL 1 .05 --.05
5/09 1:20P 954-924-6800 Peak Hollywood FL Hollywood FL 1 .05 --.05
5/09 1:23P 954-924-6800 Peak Hollywood FL Hollywood FL 2 .10 --.10
5/10 9:47A 954-924-6800 Peak Dania FL Incoming CL 2 .10 --.10
5/10 11:29A 954-924-6800 Peak Dania FL Incoming CL 1 .05 --.05
5/10 11:35A 954-924-6800 Peak Dania FL Incoming CL 1 .05 --.05
5/10 11:38A 954-924-6800 Peak Dania FL Incoming CL 2 .10 --.10
5/10 11:44A 954-924-6800 Peak Dania FL Incoming CL 1 .05 --.05
5/11 8:42A 954-924-6800 Peak Hollywood FL Incoming CL 1 .05 --.05
5/16 10:33A 954-924-6800 Peak Dania FL Incoming CL 3 .15 --.15
5/17 11:58A 954-253-0371 Peak Dania FL Incoming CL 4 .20 --.20
5/17 12:25P 888-905-6415 Peak Dania FL Incoming CL 1 .05 --.05
5/18 4:42P 754-266-1994 Peak Hollywood FL Deerfldbch FL 1 .05 --.05
5/18 4:43P 954-378-6986 Peak Hollywood FL Hollywood FL 1 .05 --.05
5/18 4:44P 904-872-5003 Peak Hollywood FL Middleburg FL 1 .05 --.05
5/23 9:25A 954-924-6800 Peak Hollywood FL Hollywood FL 1 .05 --.05
5/23 9:33A 954-924-6800 Peak Hollywood FL Hollywood FL 3 .15 --.15
5/23 9:47A 954-924-6800 Peak Hollywood FL Hollywood FL 1 .05 --.05
5/23 10:04A 954-564-1750 Peak Hollywood FL Ftlauderdl FL 2 .10 --.10
5/23 10:06A 954-564-1750 Peak Hollywood FL Ftlauderdl FL 6 .29 --.29
5/23 11:07A 954-924-6800 Peak Hollywood FL Hollywood FL 2 .10 --.10
5/23 11:19A 954-439-1877 Peak Hollywood FL Ftlauderdl FL 1 .05 --.05
5/23 11:20A 305-401-6465 Peak Hollywood FL Miami FL 1 .05 --.05
5/23 11:21A 305-401-6465 Peak Hollywood FL Incoming CL 5 .25 --.25
5/23 11:31A 609-924-0489 Peak Hollywood FL Princeton NJ 2 .10 --.10
5/23 11:51A 954-831-8900 Peak Hollywood FL Ftlauderdl FL 1 .05 --.05
5/23 12:25P 864-284-1819 Peak Hollywood FL Greenville SC 2 .10 --.10
5/23 12:27P 864-284-1819 Peak Hollywood FL Greenville SC 1 .05 --.05
Invoice Number Account Number Date Due Page
9907220520 522076581-00001 06/15/22 70 of 132
Summary for Monica Terrazas: 954-732-0047
Your Plan
Nationwide Flat Rate $0.049
$.04 per minute
600 Night & Weekend Min
600 monthly OFFPEAK allowance
$.0490 per minute after allowance
NATL In-net 600 Minutes
600 monthly Mobile to Mobile allowance
$.0490 per minute after allowance
Have more questions about your charges?
Get details for usage charges at
b2b.verizonwireless.com.
Monthly Charges
Surcharges
Fed Universal Service Charge .01
Regulatory Charge .16
$.17
Total Current Charges for 954-732-0047 $.17
Invoice Number Account Number Date Due Page
9907220520 522076581-00001 06/15/22 71 of 132
Summary for Monica Terrazas: 954-732-8196
Your Plan
Nationwide Flat Rate $0.049
$.04 per minute
600 Night & Weekend Min
600 monthly OFFPEAK allowance
$.0490 per minute after allowance
NATL In-net 600 Minutes
600 monthly Mobile to Mobile allowance
$.0490 per minute after allowance
Have more questions about your charges?
Get details for usage charges at
b2b.verizonwireless.com.
Monthly Charges
Surcharges
Fed Universal Service Charge .01
Regulatory Charge .16
$.17
Total Current Charges for 954-732-8196 $.17
Invoice Number Account Number Date Due Page
9907220520 522076581-00001 06/15/22 72 of 132
Summary for Monica Terrazas: 954-732-8231
Your Plan
Nationwide Flat Rate $0.049
$.04 per minute
600 Night & Weekend Min
600 monthly OFFPEAK allowance
$.0490 per minute after allowance
NATL In-net 600 Minutes
600 monthly Mobile to Mobile allowance
$.0490 per minute after allowance
Have more questions about your charges?
Get details for usage charges at
b2b.verizonwireless.com.
Monthly Charges
Surcharges
Fed Universal Service Charge .01
Regulatory Charge .16
$.17
Total Current Charges for 954-732-8231 $.17
Invoice Number Account Number Date Due Page
9907220520 522076581-00001 06/15/22 73 of 132
Summary for Monica Terrazas: 954-732-8249
Your Plan
Nationwide Flat Rate $0.049
$.04 per minute
600 Night & Weekend Min
600 monthly OFFPEAK allowance
$.0490 per minute after allowance
NATL In-net 600 Minutes
600 monthly Mobile to Mobile allowance
$.0490 per minute after allowance
Have more questions about your charges?
Get details for usage charges at
b2b.verizonwireless.com.
Monthly Charges
Surcharges
Fed Universal Service Charge .01
Regulatory Charge .16
$.17
Total Current Charges for 954-732-8249 $.17
Invoice Number Account Number Date Due Page
9907220520 522076581-00001 06/15/22 74 of 132
Summary for Monica Terrazas: 954-732-8257
Your Plan
Nationwide Flat Rate $0.049
$.04 per minute
600 Night & Weekend Min
600 monthly OFFPEAK allowance
$.0490 per minute after allowance
NATL In-net 600 Minutes
600 monthly Mobile to Mobile allowance
$.0490 per minute after allowance
Have more questions about your charges?
Get details for usage charges at
b2b.verizonwireless.com.
Monthly Charges
Surcharges
Fed Universal Service Charge .01
Regulatory Charge .16
$.17
Total Current Charges for 954-732-8257 $.17
Invoice Number Account Number Date Due Page
9907220520 522076581-00001 06/15/22 75 of 132
Summary for Monica Terrazas: 954-732-8343
Your Plan
Nationwide Flat Rate $0.049
$.04 per minute
600 Night & Weekend Min
600 monthly OFFPEAK allowance
$.0490 per minute after allowance
NATL In-net 600 Minutes
600 monthly Mobile to Mobile allowance
$.0490 per minute after allowance
Have more questions about your charges?
Get details for usage charges at
b2b.verizonwireless.com.
Monthly Charges
Surcharges
Fed Universal Service Charge .01
Regulatory Charge .16
$.17
Total Current Charges for 954-732-8343 $.17
Invoice Number Account Number Date Due Page
9907220520 522076581-00001 06/15/22 76 of 132
Summary for Monica Terrazas: 954-732-8390
Your Plan
Nationwide Flat Rate $0.049
$.04 per minute
600 Night & Weekend Min
600 monthly OFFPEAK allowance
$.0490 per minute after allowance
NATL In-net 600 Minutes
600 monthly Mobile to Mobile allowance
$.0490 per minute after allowance
Have more questions about your charges?
Get details for usage charges at
b2b.verizonwireless.com.
Monthly Charges
Surcharges
Fed Universal Service Charge .01
Regulatory Charge .16
$.17
Total Current Charges for 954-732-8390 $.17
Invoice Number Account Number Date Due Page
9907220520 522076581-00001 06/15/22 77 of 132
Summary for Monica Terrazas: 954-732-8397
Your Plan
Nationwide Flat Rate $0.049
$.04 per minute
600 Night & Weekend Min
600 monthly OFFPEAK allowance
$.0490 per minute after allowance
NATL In-net 600 Minutes
600 monthly Mobile to Mobile allowance
$.0490 per minute after allowance
Have more questions about your charges?
Get details for usage charges at
b2b.verizonwireless.com.
Monthly Charges
Surcharges
Fed Universal Service Charge .01
Regulatory Charge .16
$.17
Total Current Charges for 954-732-8397 $.17
Invoice Number Account Number Date Due Page
9907220520 522076581-00001 06/15/22 78 of 132
Summary for Monica Terrazas: 954-732-8454
Your Plan
Nationwide Flat Rate $0.049
$.04 per minute
600 Night & Weekend Min
600 monthly OFFPEAK allowance
$.0490 per minute after allowance
NATL In-net 600 Minutes
600 monthly Mobile to Mobile allowance
$.0490 per minute after allowance
Have more questions about your charges?
Get details for usage charges at
b2b.verizonwireless.com.
Monthly Charges
Surcharges
Fed Universal Service Charge .01
Regulatory Charge .16
$.17
Total Current Charges for 954-732-8454 $.17
Invoice Number Account Number Date Due Page
9907220520 522076581-00001 06/15/22 79 of 132
Summary for Monica Terrazas: 954-732-8479
Your Plan
Nationwide Flat Rate $0.049
$.04 per minute
600 Night & Weekend Min
600 monthly OFFPEAK allowance
$.0490 per minute after allowance
NATL In-net 600 Minutes
600 monthly Mobile to Mobile allowance
$.0490 per minute after allowance
Have more questions about your charges?
Get details for usage charges at
b2b.verizonwireless.com.
Monthly Charges
Surcharges
Fed Universal Service Charge .01
Regulatory Charge .16
$.17
Total Current Charges for 954-732-8479 $.17
Invoice Number Account Number Date Due Page
9907220520 522076581-00001 06/15/22 80 of 132
Summary for Monica Terrazas: 954-732-8486
Your Plan
Nationwide Flat Rate $0.049
$.04 per minute
600 Night & Weekend Min
600 monthly OFFPEAK allowance
$.0490 per minute after allowance
NATL In-net 600 Minutes
600 monthly Mobile to Mobile allowance
$.0490 per minute after allowance
Have more questions about your charges?
Get details for usage charges at
b2b.verizonwireless.com.
Monthly Charges
Surcharges
Fed Universal Service Charge .01
Regulatory Charge .16
$.17
Total Current Charges for 954-732-8486 $.17
Invoice Number Account Number Date Due Page
9907220520 522076581-00001 06/15/22 81 of 132
Summary for Monica Terrazas: 954-732-8488
Your Plan
Nationwide Flat Rate $0.049
$.04 per minute
600 Night & Weekend Min
600 monthly OFFPEAK allowance
$.0490 per minute after allowance
NATL In-net 600 Minutes
600 monthly Mobile to Mobile allowance
$.0490 per minute after allowance
Have more questions about your charges?
Get details for usage charges at
b2b.verizonwireless.com.
Monthly Charges
Surcharges
Fed Universal Service Charge .01
Regulatory Charge .16
$.17
Total Current Charges for 954-732-8488 $.17
Invoice Number Account Number Date Due Page
9907220520 522076581-00001 06/15/22 82 of 132
Summary for Monica Terrazas: 954-732-8623
Your Plan
Nationwide Flat Rate $0.049
$.04 per minute
600 Night & Weekend Min
600 monthly OFFPEAK allowance
$.0490 per minute after allowance
NATL In-net 600 Minutes
600 monthly Mobile to Mobile allowance
$.0490 per minute after allowance
Have more questions about your charges?
Get details for usage charges at
b2b.verizonwireless.com.
Monthly Charges
Surcharges
Fed Universal Service Charge .01
Regulatory Charge .16
$.17
Total Current Charges for 954-732-8623 $.17
Invoice Number Account Number Date Due Page
9907220520 522076581-00001 06/15/22 83 of 132
Summary for Monica Terrazas: 954-732-8712
Your Plan
Nationwide Flat Rate $0.049
$.04 per minute
600 Night & Weekend Min
600 monthly OFFPEAK allowance
$.0490 per minute after allowance
NATL In-net 600 Minutes
600 monthly Mobile to Mobile allowance
$.0490 per minute after allowance
Have more questions about your charges?
Get details for usage charges at
b2b.verizonwireless.com.
Monthly Charges
Usage and Purchase Charges
Allowance Used Billable CostVoice
Calling Plan minutes --78 78 3.85
Mobile to Mobile minutes 600 42 ----
Total Voice $3.85
Allowance Used Billable CostMessaging
Text - Rcv'd messages --15 15 .30
Picture & Video - Rcv'd messages --15 15 3.75
Total Messaging $4.05
Total Usage and Purchase Charges $7.90
Surcharges
Fed Universal Service Charge .60
Regulatory Charge .16
$.76
Total Current Charges for 954-732-8712 $8.66
Detail for Monica Terrazas: 954-732-8712
Voice
Date Time Number Rate Usage Type Origination Destination Min.Airtime Chrgs LD/Other Chrgs Total
5/06 10:04A 954-401-2038 Peak Miami FL Incoming CL 4 .20 --.20
5/06 10:27A 786-306-2689 Peak Miami FL Incoming CL 3 .15 --.15
5/06 10:34A Unavailable Peak Miami FL Incoming CL 3 .15 --.15
5/06 10:37A 954-614-3943 Peak Miami FL Incoming CL 4 .20 --.20
5/06 11:22A 786-788-7973 Peak Miami FL Incoming CL 8 .39 --.39
5/06 11:50A 786-286-2626 Peak Miami FL Incoming CL 5 .25 --.25
5/06 2:37P 561-589-2558 Peak Miami FL Incoming CL 1 .05 --.05
5/06 3:03P 954-924-6805 Peak Miami FL Incoming CL 13 .64 --.64
5/06 5:21P 754-779-6287 Peak Miami FL Incoming CL 1 .05 --.05
5/06 5:21P 754-779-6287 Peak Miami FL Incoming CL 1 .05 --.05
5/13 9:24A 954-914-2467 Peak M2MAllow Miami FL Incoming CL 1 ------
5/13 9:28A 954-914-2467 Peak M2MAllow Miami FL Ftlauderdl FL 3 ------
Invoice Number Account Number Date Due Page
9907220520 522076581-00001 06/15/22 84 of 132
Detail for Monica Terrazas: 954-732-8712
Voice,continued
Date Time Number Rate Usage Type Origination Destination Min.Airtime Chrgs LD/Other Chrgs Total
5/13 10:29A 844-428-2620 Peak Miami FL Incoming CL 1 .05 --.05
5/13 10:51A 786-886-7689 Peak Miami FL Incoming CL 7 .34 --.34
5/13 10:59A 305-600-9421 Peak M2MAllow Miami FL Incoming CL 23 ------
5/13 11:40A 214-948-7092 Peak Miami FL Incoming CL 1 .05 --.05
5/13 11:49A 754-610-4285 Peak Miami FL Incoming CL 2 .10 --.10
5/13 1:22P 954-703-0950 Peak M2MAllow Miami FL Incoming CL 4 ------
5/13 1:34P 305-968-4624 Peak M2MAllow Miami FL Incoming CL 2 ------
5/13 2:11P 954-534-2455 Peak Miami FL Incoming CL 8 .39 --.39
5/20 9:33A 954-850-8458 Peak Miami FL Incoming CL 3 .15 --.15
5/20 10:58A 954-802-8781 Peak M2MAllow Miami FL Incoming CL 7 ------
5/20 11:07A 954-649-9690 Peak M2MAllow Miami FL Incoming CL 2 ------
5/20 1:49P 786-475-2994 Peak Miami FL Incoming CL 9 .44 --.44
5/20 4:21P 954-924-6810 Peak Miami FL Hollywood FL 4 .20 --.20
Invoice Number Account Number Date Due Page
9907220520 522076581-00001 06/15/22 85 of 132
Summary for Monica Terrazas: 954-732-8727
Your Plan
Nationwide Flat Rate $0.049
$.04 per minute
600 Night & Weekend Min
600 monthly OFFPEAK allowance
$.0490 per Minute after allowance
NATL In-net 600 Minutes
600 monthly Mobile to Mobile allowance
$.0490 per Minute after allowance
1000 Message Allowance
$10.00 monthly charge
1000 monthly message allowance
$.10 per message sent after allowance
$.02 per message Rcv'd after allowance
Have more questions about your charges?
Get details for usage charges at
b2b.verizonwireless.com.
Monthly Charges
1000 Message Allowance 05/24 - 06/23 10.00
$10.00
Surcharges
Fed Universal Service Charge .01
Regulatory Charge .16
$.17
Total Current Charges for 954-732-8727 $10.17
Invoice Number Account Number Date Due Page
9907220520 522076581-00001 06/15/22 86 of 132
Summary for Monica Terrazas: 954-732-9111
Your Plan
Nationwide Flat Rate $0.049
$.04 per minute
600 Night & Weekend Min
600 monthly OFFPEAK allowance
$.0490 per minute after allowance
NATL In-net 600 Minutes
600 monthly Mobile to Mobile allowance
$.0490 per minute after allowance
Have more questions about your charges?
Get details for usage charges at
b2b.verizonwireless.com.
Monthly Charges
Surcharges
Fed Universal Service Charge .01
Regulatory Charge .16
$.17
Total Current Charges for 954-732-9111 $.17
Invoice Number Account Number Date Due Page
9907220520 522076581-00001 06/15/22 87 of 132
Summary for Monica Terrazas: 954-732-9261
Your Plan
Nationwide Flat Rate $0.049
$.04 per minute
600 Night & Weekend Min
600 monthly OFFPEAK allowance
$.0490 per Minute after allowance
NATL In-net 600 Minutes
600 monthly Mobile to Mobile allowance
$.0490 per Minute after allowance
1000 Message Allowance
$10.00 monthly charge
1000 monthly message allowance
$.10 per message sent after allowance
$.02 per message Rcv'd after allowance
Have more questions about your charges?
Get details for usage charges at
b2b.verizonwireless.com.
Monthly Charges
1000 Message Allowance 05/24 - 06/23 10.00
$10.00
Surcharges
Fed Universal Service Charge .01
Regulatory Charge .16
$.17
Total Current Charges for 954-732-9261 $10.17
Invoice Number Account Number Date Due Page
9907220520 522076581-00001 06/15/22 88 of 132
Summary for Monica Terrazas: 954-732-9263
Your Plan
Nationwide Flat Rate $0.049
$.04 per minute
600 Night & Weekend Min
600 monthly OFFPEAK allowance
$.0490 per minute after allowance
NATL In-net 600 Minutes
600 monthly Mobile to Mobile allowance
$.0490 per minute after allowance
Have more questions about your charges?
Get details for usage charges at
b2b.verizonwireless.com.
Monthly Charges
Surcharges
Fed Universal Service Charge .01
Regulatory Charge .16
$.17
Total Current Charges for 954-732-9263 $.17
Invoice Number Account Number Date Due Page
9907220520 522076581-00001 06/15/22 89 of 132
Summary for Monica Terrazas: 954-732-9417
Your Plan
Nationwide Flat Rate $0.049
$.04 per minute
600 Night & Weekend Min
600 monthly OFFPEAK allowance
$.0490 per minute after allowance
NATL In-net 600 Minutes
600 monthly Mobile to Mobile allowance
$.0490 per minute after allowance
Have more questions about your charges?
Get details for usage charges at
b2b.verizonwireless.com.
Monthly Charges
Surcharges
Fed Universal Service Charge .01
Regulatory Charge .16
$.17
Total Current Charges for 954-732-9417 $.17
Invoice Number Account Number Date Due Page
9907220520 522076581-00001 06/15/22 90 of 132
Summary for Jetpack8800L Patch: 954-790-5718
Your Plan
Mobile Broadband Unlimited
$36.05 monthly charge
$.25 per minute
MBB Unlimited
Unlimited monthly gigabyte
Have more questions about your charges?
Get details for usage charges at
b2b.verizonwireless.com.
Monthly Charges
Mobile Broadband Unlimited 05/24 - 06/23 36.05
$36.05
Usage and Purchase Charges
Allowance Used Billable CostData
Gigabyte Usage gigabytes unlimited 19.462 ----
Total Data $.00
Total Usage and Purchase Charges $.00
Surcharges
Regulatory Charge .02
$.02
Total Current Charges for 954-790-5718 $36.07
Invoice Number Account Number Date Due Page
9907220520 522076581-00001 06/15/22 91 of 132
Summary for Monica Terrazas: 954-809-1023
Your Plan
Public Safety 1st Resp MBB UNL
$36.05 monthly charge
$.25 per minute
MBB Unlimited Public Safety
Unlimited monthly gigabyte
Have more questions about your charges?
Get details for usage charges at
b2b.verizonwireless.com.
Monthly Charges
Public Safety 1st Resp MBB UNL 05/24 - 06/23 36.05
$36.05
Usage and Purchase Charges
Allowance Used Billable CostData
Gigabyte Usage gigabytes unlimited .389 ----
Total Data $.00
Total Usage and Purchase Charges $.00
Surcharges
Regulatory Charge .02
$.02
Total Current Charges for 954-809-1023 $36.07
Invoice Number Account Number Date Due Page
9907220520 522076581-00001 06/15/22 92 of 132
Summary for Monica Terrazas: 954-809-1034
Your Plan
Public Safety 1st Resp MBB UNL
$36.05 monthly charge
$.25 per minute
MBB Unlimited Public Safety
Unlimited monthly gigabyte
Have more questions about your charges?
Get details for usage charges at
b2b.verizonwireless.com.
Monthly Charges
Public Safety 1st Resp MBB UNL 05/24 - 06/23 36.05
$36.05
Usage and Purchase Charges
Allowance Used Billable CostData
Gigabyte Usage gigabytes unlimited 18.451 ----
Total Data $.00
Total Usage and Purchase Charges $.00
Surcharges
Regulatory Charge .02
$.02
Total Current Charges for 954-809-1034 $36.07
Invoice Number Account Number Date Due Page
9907220520 522076581-00001 06/15/22 93 of 132
Summary for Monica Terrazas: 954-809-1049
Your Plan
Public Safety 1st Resp MBB UNL
$36.05 monthly charge
$.25 per minute
MBB Unlimited Public Safety
Unlimited monthly gigabyte
Have more questions about your charges?
Get details for usage charges at
b2b.verizonwireless.com.
Monthly Charges
Public Safety 1st Resp MBB UNL 05/24 - 06/23 36.05
$36.05
Usage and Purchase Charges
Allowance Used Billable CostMessaging
Text - Rcv'd messages --4 4 .08
Total Messaging $.08
Allowance Used Billable CostData
Gigabyte Usage gigabytes unlimited 236.406 ----
Total Data $.00
Total Usage and Purchase Charges $.08
Surcharges
Regulatory Charge .02
$.02
Total Current Charges for 954-809-1049 $36.15
Invoice Number Account Number Date Due Page
9907220520 522076581-00001 06/15/22 94 of 132
Summary for Monica Terrazas: 954-809-1053
Your Plan
Public Safety 1st Resp MBB UNL
$36.05 monthly charge
$.25 per minute
MBB Unlimited Public Safety
Unlimited monthly gigabyte
Have more questions about your charges?
Get details for usage charges at
b2b.verizonwireless.com.
Monthly Charges
Public Safety 1st Resp MBB UNL 05/24 - 06/23 36.05
$36.05
Surcharges
Regulatory Charge .02
$.02
Total Current Charges for 954-809-1053 $36.07
Invoice Number Account Number Date Due Page
9907220520 522076581-00001 06/15/22 95 of 132
Summary for Monica Terrazas: 954-809-1055
Your Plan
Public Safety 1st Resp MBB UNL
$36.05 monthly charge
$.25 per minute
MBB Unlimited Public Safety
Unlimited monthly gigabyte
Have more questions about your charges?
Get details for usage charges at
b2b.verizonwireless.com.
Monthly Charges
Public Safety 1st Resp MBB UNL 05/24 - 06/23 36.05
$36.05
Surcharges
Regulatory Charge .02
$.02
Total Current Charges for 954-809-1055 $36.07
Invoice Number Account Number Date Due Page
9907220520 522076581-00001 06/15/22 96 of 132
Summary for Monica Terrazas: 954-809-1078
Your Plan
Public Safety 1st Resp MBB UNL
$36.05 monthly charge
$.25 per minute
MBB Unlimited Public Safety
Unlimited monthly gigabyte
Have more questions about your charges?
Get details for usage charges at
b2b.verizonwireless.com.
Monthly Charges
Public Safety 1st Resp MBB UNL 05/24 - 06/23 36.05
$36.05
Surcharges
Regulatory Charge .02
$.02
Total Current Charges for 954-809-1078 $36.07
Invoice Number Account Number Date Due Page
9907220520 522076581-00001 06/15/22 97 of 132
Summary for Monica Terrazas: 954-809-1079
Your Plan
Public Safety 1st Resp MBB UNL
$36.05 monthly charge
$.25 per minute
MBB Unlimited Public Safety
Unlimited monthly gigabyte
Have more questions about your charges?
Get details for usage charges at
b2b.verizonwireless.com.
Monthly Charges
Public Safety 1st Resp MBB UNL 05/24 - 06/23 36.05
$36.05
Usage and Purchase Charges
Allowance Used Billable CostData
Gigabyte Usage gigabytes unlimited 14.880 ----
Total Data $.00
Total Usage and Purchase Charges $.00
Surcharges
Regulatory Charge .02
$.02
Total Current Charges for 954-809-1079 $36.07
Invoice Number Account Number Date Due Page
9907220520 522076581-00001 06/15/22 98 of 132
Summary for Monica Terrazas: 954-809-1979
Your Plan
Public Safety 1st Resp MBB UNL
$36.05 monthly charge
$.25 per minute
MBB Unlimited Public Safety
Unlimited monthly gigabyte
Have more questions about your charges?
Get details for usage charges at
b2b.verizonwireless.com.
Monthly Charges
Public Safety 1st Resp MBB UNL 05/24 - 06/23 36.05
$36.05
Surcharges
Regulatory Charge .02
$.02
Total Current Charges for 954-809-1979 $36.07
Invoice Number Account Number Date Due Page
9907220520 522076581-00001 06/15/22 99 of 132
Summary for Monica Terrazas: 954-809-1995
Your Plan
Public Safety 1st Resp MBB UNL
$36.05 monthly charge
$.25 per minute
MBB Unlimited Public Safety
Unlimited monthly gigabyte
Have more questions about your charges?
Get details for usage charges at
b2b.verizonwireless.com.
Monthly Charges
Public Safety 1st Resp MBB UNL 05/24 - 06/23 36.05
$36.05
Surcharges
Regulatory Charge .02
$.02
Total Current Charges for 954-809-1995 $36.07
Invoice Number Account Number Date Due Page
9907220520 522076581-00001 06/15/22 100 of 132
Summary for Monica Terrazas: 954-809-4006
Your Plan
Public Safety 1st Resp MBB UNL
$36.05 monthly charge
$.25 per minute
MBB Unlimited Public Safety
Unlimited monthly gigabyte
Have more questions about your charges?
Get details for usage charges at
b2b.verizonwireless.com.
Monthly Charges
Public Safety 1st Resp MBB UNL 05/24 - 06/23 36.05
$36.05
Usage and Purchase Charges
Allowance Used Billable CostMessaging
Text - Rcv'd messages --26 26 .52
Total Messaging $.52
Allowance Used Billable CostData
Gigabyte Usage gigabytes unlimited 5.769 ----
Total Data $.00
Total Usage and Purchase Charges $.52
Surcharges
Regulatory Charge .02
$.02
Total Current Charges for 954-809-4006 $36.59
Invoice Number Account Number Date Due Page
9907220520 522076581-00001 06/15/22 101 of 132
Summary for Monica Terrazas: 954-809-4026
Your Plan
Public Safety 1st Resp MBB UNL
$36.05 monthly charge
$.25 per minute
MBB Unlimited Public Safety
Unlimited monthly gigabyte
Have more questions about your charges?
Get details for usage charges at
b2b.verizonwireless.com.
Monthly Charges
Public Safety 1st Resp MBB UNL 05/24 - 06/23 36.05
$36.05
Surcharges
Regulatory Charge .02
$.02
Total Current Charges for 954-809-4026 $36.07
Invoice Number Account Number Date Due Page
9907220520 522076581-00001 06/15/22 102 of 132
Summary for Monica Terrazas: 954-809-4036
Your Plan
Public Safety 1st Resp MBB UNL
$36.05 monthly charge
$.25 per minute
MBB Unlimited Public Safety
Unlimited monthly gigabyte
Have more questions about your charges?
Get details for usage charges at
b2b.verizonwireless.com.
Monthly Charges
Public Safety 1st Resp MBB UNL 05/24 - 06/23 36.05
$36.05
Surcharges
Regulatory Charge .02
$.02
Total Current Charges for 954-809-4036 $36.07
Invoice Number Account Number Date Due Page
9907220520 522076581-00001 06/15/22 103 of 132
Summary for Monica Terrazas: 954-809-4084
Your Plan
Public Safety 1st Resp MBB UNL
$36.05 monthly charge
$.25 per minute
MBB Unlimited Public Safety
Unlimited monthly gigabyte
Have more questions about your charges?
Get details for usage charges at
b2b.verizonwireless.com.
Monthly Charges
Public Safety 1st Resp MBB UNL 05/24 - 06/23 36.05
$36.05
Surcharges
Regulatory Charge .02
$.02
Total Current Charges for 954-809-4084 $36.07
Invoice Number Account Number Date Due Page
9907220520 522076581-00001 06/15/22 104 of 132
Summary for Monica Terrazas: 954-809-4088
Your Plan
Public Safety 1st Resp MBB UNL
$36.05 monthly charge
$.25 per minute
MBB Unlimited Public Safety
Unlimited monthly gigabyte
Have more questions about your charges?
Get details for usage charges at
b2b.verizonwireless.com.
Monthly Charges
Public Safety 1st Resp MBB UNL 05/24 - 06/23 36.05
$36.05
Surcharges
Regulatory Charge .02
$.02
Total Current Charges for 954-809-4088 $36.07
Invoice Number Account Number Date Due Page
9907220520 522076581-00001 06/15/22 105 of 132
Summary for Monica Terrazas: 954-809-4090
Your Plan
Public Safety 1st Resp MBB UNL
$36.05 monthly charge
$.25 per minute
MBB Unlimited Public Safety
Unlimited monthly gigabyte
Have more questions about your charges?
Get details for usage charges at
b2b.verizonwireless.com.
Monthly Charges
Public Safety 1st Resp MBB UNL 05/24 - 06/23 36.05
$36.05
Usage and Purchase Charges
Allowance Used Billable CostData
Gigabyte Usage gigabytes unlimited .604 ----
Total Data $.00
Total Usage and Purchase Charges $.00
Surcharges
Regulatory Charge .02
$.02
Total Current Charges for 954-809-4090 $36.07
Invoice Number Account Number Date Due Page
9907220520 522076581-00001 06/15/22 106 of 132
Summary for Monica Terrazas: 954-809-4097
Your Plan
Public Safety 1st Resp MBB UNL
$36.05 monthly charge
$.25 per minute
MBB Unlimited Public Safety
Unlimited monthly gigabyte
Have more questions about your charges?
Get details for usage charges at
b2b.verizonwireless.com.
Monthly Charges
Public Safety 1st Resp MBB UNL 05/24 - 06/23 36.05
$36.05
Surcharges
Regulatory Charge .02
$.02
Total Current Charges for 954-809-4097 $36.07
Invoice Number Account Number Date Due Page
9907220520 522076581-00001 06/15/22 107 of 132
Summary for Monica Terrazas: 954-809-4115
Your Plan
Public Safety 1st Resp MBB UNL
$36.05 monthly charge
$.25 per minute
MBB Unlimited Public Safety
Unlimited monthly gigabyte
Have more questions about your charges?
Get details for usage charges at
b2b.verizonwireless.com.
Monthly Charges
Public Safety 1st Resp MBB UNL 05/24 - 06/23 36.05
$36.05
Usage and Purchase Charges
Allowance Used Billable CostMessaging
Text - Rcv'd messages --1 1 .02
Total Messaging $.02
Allowance Used Billable CostData
Gigabyte Usage gigabytes unlimited .175 ----
Total Data $.00
Total Usage and Purchase Charges $.02
Surcharges
Regulatory Charge .02
$.02
Total Current Charges for 954-809-4115 $36.09
Invoice Number Account Number Date Due Page
9907220520 522076581-00001 06/15/22 108 of 132
Summary for Monica Terrazas: 954-809-4119
Your Plan
Public Safety 1st Resp MBB UNL
$36.05 monthly charge
$.25 per minute
MBB Unlimited Public Safety
Unlimited monthly gigabyte
Have more questions about your charges?
Get details for usage charges at
b2b.verizonwireless.com.
Monthly Charges
Public Safety 1st Resp MBB UNL 05/24 - 06/23 36.05
$36.05
Usage and Purchase Charges
Allowance Used Billable CostMessaging
Text - Rcv'd messages --1 1 .02
Total Messaging $.02
Allowance Used Billable CostData
Gigabyte Usage gigabytes unlimited 3.895 ----
Total Data $.00
Total Usage and Purchase Charges $.02
Surcharges
Regulatory Charge .02
$.02
Total Current Charges for 954-809-4119 $36.09
Invoice Number Account Number Date Due Page
9907220520 522076581-00001 06/15/22 109 of 132
Summary for Monica Terrazas: 954-809-4125
Your Plan
Public Safety 1st Resp MBB UNL
$36.05 monthly charge
$.25 per minute
MBB Unlimited Public Safety
Unlimited monthly gigabyte
Have more questions about your charges?
Get details for usage charges at
b2b.verizonwireless.com.
Monthly Charges
Public Safety 1st Resp MBB UNL 05/24 - 06/23 36.05
$36.05
Usage and Purchase Charges
Allowance Used Billable CostMessaging
Text - Rcv'd messages --5 5 .10
Total Messaging $.10
Allowance Used Billable CostData
Gigabyte Usage gigabytes unlimited 32.986 ----
Total Data $.00
Total Usage and Purchase Charges $.10
Surcharges
Regulatory Charge .02
$.02
Total Current Charges for 954-809-4125 $36.17
Invoice Number Account Number Date Due Page
9907220520 522076581-00001 06/15/22 110 of 132
Summary for Monica Terrazas: 954-809-4126
Your Plan
Public Safety 1st Resp MBB UNL
$36.05 monthly charge
$.25 per minute
MBB Unlimited Public Safety
Unlimited monthly gigabyte
Have more questions about your charges?
Get details for usage charges at
b2b.verizonwireless.com.
Monthly Charges
Public Safety 1st Resp MBB UNL 05/24 - 06/23 36.05
$36.05
Surcharges
Regulatory Charge .02
$.02
Total Current Charges for 954-809-4126 $36.07
Invoice Number Account Number Date Due Page
9907220520 522076581-00001 06/15/22 111 of 132
Summary for Jetpack8800L Bait Shop: 954-815-2133
Your Plan
Mobile Broadband Unlimited
$36.05 monthly charge
$.25 per minute
MBB Unlimited
Unlimited monthly gigabyte
Have more questions about your charges?
Get details for usage charges at
b2b.verizonwireless.com.
Monthly Charges
Mobile Broadband Unlimited 05/24 - 06/23 36.05
$36.05
Usage and Purchase Charges
Allowance Used Billable CostMessaging
Text - Rcv'd messages --3 3 .06
Total Messaging $.06
Allowance Used Billable CostData
Gigabyte Usage gigabytes unlimited 1.386 ----
Total Data $.00
Total Usage and Purchase Charges $.06
Surcharges
Regulatory Charge .02
$.02
Total Current Charges for 954-815-2133 $36.13
Invoice Number Account Number Date Due Page
9907220520 522076581-00001 06/15/22 112 of 132
Summary for Jetpack2015 Rali: 954-815-3592
Your Plan
Mobile Broadband Unlimited
$36.05 monthly charge
$.25 per minute
MBB Unlimited
Unlimited monthly gigabyte
Have more questions about your charges?
Get details for usage charges at
b2b.verizonwireless.com.
Monthly Charges
Mobile Broadband Unlimited 05/24 - 06/23 36.05
$36.05
Usage and Purchase Charges
Allowance Used Billable CostData
Gigabyte Usage gigabytes unlimited 13.062 ----
Total Data $.00
Total Usage and Purchase Charges $.00
Surcharges
Regulatory Charge .02
$.02
Total Current Charges for 954-815-3592 $36.07
Invoice Number Account Number Date Due Page
9907220520 522076581-00001 06/15/22 113 of 132
Summary for Jetpack2015 Ewalton: 954-815-6561
Your Plan
Mobile Broadband Unlimited
$36.05 monthly charge
$.25 per minute
MBB Unlimited
Unlimited monthly gigabyte
Have more questions about your charges?
Get details for usage charges at
b2b.verizonwireless.com.
Monthly Charges
Mobile Broadband Unlimited 05/24 - 06/23 36.05
$36.05
Usage and Purchase Charges
Allowance Used Billable CostData
Gigabyte Usage gigabytes unlimited 4.561 ----
Total Data $.00
Total Usage and Purchase Charges $.00
Surcharges
Regulatory Charge .02
$.02
Total Current Charges for 954-815-6561 $36.07
Invoice Number Account Number Date Due Page
9907220520 522076581-00001 06/15/22 114 of 132
Summary for Jetpack2015 Gwhite: 954-815-7529
Your Plan
Mobile Broadband Unlimited
$36.05 monthly charge
$.25 per minute
MBB Unlimited
Unlimited monthly gigabyte
Have more questions about your charges?
Get details for usage charges at
b2b.verizonwireless.com.
Monthly Charges
Mobile Broadband Unlimited 05/24 - 06/23 36.05
$36.05
Usage and Purchase Charges
Allowance Used Billable CostData
Gigabyte Usage gigabytes unlimited 5.787 ----
Total Data $.00
Total Usage and Purchase Charges $.00
Surcharges
Regulatory Charge .02
$.02
Total Current Charges for 954-815-7529 $36.07
Invoice Number Account Number Date Due Page
9907220520 522076581-00001 06/15/22 115 of 132
Summary for Monica Terrazas: 954-815-7635
Your Plan
Public Safety 1st Resp MBB UNL
$36.05 monthly charge
$.25 per minute
MBB Unlimited Public Safety
Unlimited monthly gigabyte
Have more questions about your charges?
Get details for usage charges at
b2b.verizonwireless.com.
Monthly Charges
Public Safety 1st Resp MBB UNL 05/24 - 06/23 36.05
$36.05
Surcharges
Regulatory Charge .02
$.02
Total Current Charges for 954-815-7635 $36.07
Invoice Number Account Number Date Due Page
9907220520 522076581-00001 06/15/22 116 of 132
Summary for Jetpack2015 Wostrofsky: 954-815-8128
Your Plan
Mobile Broadband Unlimited
$36.05 monthly charge
$.25 per minute
MBB Unlimited
Unlimited monthly gigabyte
Have more questions about your charges?
Get details for usage charges at
b2b.verizonwireless.com.
Monthly Charges
Mobile Broadband Unlimited 05/24 - 06/23 36.05
$36.05
Usage and Purchase Charges
Allowance Used Billable CostData
Gigabyte Usage gigabytes unlimited 33.990 ----
Total Data $.00
Total Usage and Purchase Charges $.00
Surcharges
Regulatory Charge .02
$.02
Total Current Charges for 954-815-8128 $36.07
Invoice Number Account Number Date Due Page
9907220520 522076581-00001 06/15/22 117 of 132
Summary for J. Frank Dipaolo Floater: 954-815-9318
Your Plan
Mobile Broadband Unlimited
$36.05 monthly charge
$.25 per minute
MBB Unlimited
Unlimited monthly gigabyte
Have more questions about your charges?
Get details for usage charges at
b2b.verizonwireless.com.
Monthly Charges
Mobile Broadband Unlimited 05/24 - 06/23 36.05
$36.05
Surcharges
Regulatory Charge .02
$.02
Total Current Charges for 954-815-9318 $36.07
Invoice Number Account Number Date Due Page
9907220520 522076581-00001 06/15/22 118 of 132
Summary for Jetpack 791L It-Floater: 954-826-2141
Your Plan
Mobile Broadband Unlimited
$36.05 monthly charge
$.25 per minute
MBB Unlimited
Unlimited monthly gigabyte
Have more questions about your charges?
Get details for usage charges at
b2b.verizonwireless.com.
Monthly Charges
Mobile Broadband Unlimited 05/24 - 06/23 36.05
$36.05
Usage and Purchase Charges
Allowance Used Billable CostData
Gigabyte Usage gigabytes unlimited 4.399 ----
Total Data $.00
Total Usage and Purchase Charges $.00
Surcharges
Regulatory Charge .02
$.02
Total Current Charges for 954-826-2141 $36.07
Invoice Number Account Number Date Due Page
9907220520 522076581-00001 06/15/22 119 of 132
Summary for Monica Terrazas: 954-829-0734
Your Plan
Public Safety 1st Resp MBB UNL
$36.05 monthly charge
$.25 per minute
MBB Unlimited Public Safety
Unlimited monthly gigabyte
Have more questions about your charges?
Get details for usage charges at
b2b.verizonwireless.com.
Monthly Charges
Public Safety 1st Resp MBB UNL 05/24 - 06/23 36.05
$36.05
Surcharges
Regulatory Charge .02
$.02
Total Current Charges for 954-829-0734 $36.07
Invoice Number Account Number Date Due Page
9907220520 522076581-00001 06/15/22 120 of 132
Summary for Monica Terrazas: 954-829-2389
Your Plan
Public Safety 1st Resp MBB UNL
$36.05 monthly charge
$.25 per minute
MBB Unlimited Public Safety
Unlimited monthly gigabyte
Have more questions about your charges?
Get details for usage charges at
b2b.verizonwireless.com.
Monthly Charges
Public Safety 1st Resp MBB UNL 05/24 - 06/23 36.05
$36.05
Surcharges
Regulatory Charge .02
$.02
Total Current Charges for 954-829-2389 $36.07
Invoice Number Account Number Date Due Page
9907220520 522076581-00001 06/15/22 121 of 132
Summary for AP Never Upgrade: 954-895-1292
Your Plan
Mobile Broadband Unlimited
$36.05 monthly charge
$.25 per minute
MBB Unlimited
Unlimited monthly gigabyte
Have more questions about your charges?
Get details for usage charges at
b2b.verizonwireless.com.
Monthly Charges
Mobile Broadband Unlimited 05/24 - 06/23 36.05
$36.05
Usage and Purchase Charges
Allowance Used Billable CostData
Gigabyte Usage gigabytes unlimited 41.760 ----
Total Data $.00
Total Usage and Purchase Charges $.00
Surcharges
Regulatory Charge .16
$.16
Total Current Charges for 954-895-1292 $36.21
Invoice Number Account Number Date Due Page
9907220520 522076581-00001 06/15/22 122 of 132
Summary for Jetpack2016 Enorena: 954-995-0037
Your Plan
Mobile Broadband Unlimited
$36.05 monthly charge
$.25 per minute
MBB Unlimited
Unlimited monthly gigabyte
Have more questions about your charges?
Get details for usage charges at
b2b.verizonwireless.com.
Monthly Charges
Mobile Broadband Unlimited 05/24 - 06/23 36.05
$36.05
Surcharges
Regulatory Charge .02
$.02
Total Current Charges for 954-995-0037 $36.07
Invoice Number Account Number Date Due Page
9907220520 522076581-00001 06/15/22 123 of 132
Summary for Parks Parks: 954-995-4599
Your Plan
Public Safety 1st Resp MBB UNL
$36.05 monthly charge
$.25 per minute
MBB Unlimited Public Safety
Unlimited monthly gigabyte
Have more questions about your charges?
Get details for usage charges at
b2b.verizonwireless.com.
Monthly Charges
Public Safety 1st Resp MBB UNL 05/24 - 06/23 36.05
$36.05
Usage and Purchase Charges
Allowance Used Billable CostData
Gigabyte Usage gigabytes unlimited 40.516 ----
Total Data $.00
Total Usage and Purchase Charges $.00
Surcharges
Regulatory Charge .02
$.02
Total Current Charges for 954-995-4599 $36.07
Invoice Number Account Number Date Due Page
9907220520 522076581-00001 06/15/22 124 of 132
Summary for Public Works: 954-995-4606
Your Plan
Public Safety 1st Resp MBB UNL
$36.05 monthly charge
$.25 per minute
MBB Unlimited Public Safety
Unlimited monthly gigabyte
Have more questions about your charges?
Get details for usage charges at
b2b.verizonwireless.com.
Monthly Charges
Public Safety 1st Resp MBB UNL 05/24 - 06/23 36.05
$36.05
Usage and Purchase Charges
Allowance Used Billable CostMessaging
Text - Rcv'd messages --1 1 .02
Total Messaging $.02
Allowance Used Billable CostData
Gigabyte Usage gigabytes unlimited 1.801 ----
Total Data $.00
Total Usage and Purchase Charges $.02
Surcharges
Regulatory Charge .02
$.02
Total Current Charges for 954-995-4606 $36.09
Invoice Number Account Number Date Due Page
9907220520 522076581-00001 06/15/22 125 of 132
Summary for Human Resources: 954-995-4621
Your Plan
Public Safety 1st Resp MBB UNL
$36.05 monthly charge
$.25 per minute
MBB Unlimited Public Safety
Unlimited monthly gigabyte
Have more questions about your charges?
Get details for usage charges at
b2b.verizonwireless.com.
Monthly Charges
Public Safety 1st Resp MBB UNL 05/24 - 06/23 36.05
$36.05
Surcharges
Regulatory Charge .02
$.02
Total Current Charges for 954-995-4621 $36.07
Invoice Number Account Number Date Due Page
9907220520 522076581-00001 06/15/22 126 of 132
Summary for Tania Stevens: 954-995-5236
Your Plan
Public Safety 1st Resp MBB UNL
$36.05 monthly charge
$.25 per minute
MBB Unlimited Public Safety
Unlimited monthly gigabyte
Have more questions about your charges?
Get details for usage charges at
b2b.verizonwireless.com.
Monthly Charges
Public Safety 1st Resp MBB UNL 05/24 - 06/23 36.05
$36.05
Surcharges
Regulatory Charge .02
$.02
Total Current Charges for 954-995-5236 $36.07
Invoice Number Account Number Date Due Page
9907220520 522076581-00001 06/15/22 127 of 132
Summary for Tania Stevens: 954-995-5343
Your Plan
Public Safety 1st Resp MBB UNL
$36.05 monthly charge
$.25 per minute
MBB Unlimited Public Safety
Unlimited monthly gigabyte
Have more questions about your charges?
Get details for usage charges at
b2b.verizonwireless.com.
Monthly Charges
Public Safety 1st Resp MBB UNL 05/24 - 06/23 36.05
$36.05
Surcharges
Regulatory Charge .02
$.02
Total Current Charges for 954-995-5343 $36.07
Invoice Number Account Number Date Due Page
9907220520 522076581-00001 06/15/22 128 of 132
Summary for Tania Stevens: 954-995-5523
Your Plan
Public Safety 1st Resp MBB UNL
$36.05 monthly charge
$.25 per minute
MBB Unlimited Public Safety
Unlimited monthly gigabyte
Have more questions about your charges?
Get details for usage charges at
b2b.verizonwireless.com.
Monthly Charges
Public Safety 1st Resp MBB UNL 05/24 - 06/23 36.05
$36.05
Surcharges
Regulatory Charge .02
$.02
Total Current Charges for 954-995-5523 $36.07
Invoice Number Account Number Date Due Page
9907220520 522076581-00001 06/15/22 129 of 132
Summary for Tania Stevens: 954-995-5567
Your Plan
Public Safety 1st Resp MBB UNL
$36.05 monthly charge
$.25 per minute
MBB Unlimited Public Safety
Unlimited monthly gigabyte
Have more questions about your charges?
Get details for usage charges at
b2b.verizonwireless.com.
Monthly Charges
Public Safety 1st Resp MBB UNL 05/24 - 06/23 36.05
$36.05
Surcharges
Regulatory Charge .02
$.02
Total Current Charges for 954-995-5567 $36.07
Invoice Number Account Number Date Due Page
9907220520 522076581-00001 06/15/22 130 of 132
Summary for Tania Stevens: 954-995-5589
Your Plan
Public Safety 1st Resp MBB UNL
$36.05 monthly charge
$.25 per minute
MBB Unlimited Public Safety
Unlimited monthly gigabyte
Have more questions about your charges?
Get details for usage charges at
b2b.verizonwireless.com.
Monthly Charges
Public Safety 1st Resp MBB UNL 05/24 - 06/23 36.05
$36.05
Surcharges
Regulatory Charge .02
$.02
Total Current Charges for 954-995-5589 $36.07
Invoice Number Account Number Date Due Page
9907220520 522076581-00001 06/15/22 131 of 132
Summary for Tania Stevens: 954-995-5624
Your Plan
Public Safety 1st Resp MBB UNL
$36.05 monthly charge
$.25 per minute
MBB Unlimited Public Safety
Unlimited monthly gigabyte
Have more questions about your charges?
Get details for usage charges at
b2b.verizonwireless.com.
Monthly Charges
Public Safety 1st Resp MBB UNL 05/24 - 06/23 36.05
$36.05
Surcharges
Regulatory Charge .02
$.02
Total Current Charges for 954-995-5624 $36.07
Need-to-Know Information
Invoice Number Account Number Date Due Page
9907220520 522076581-00001 06/15/22 132 of 132
Explanation of Surcharges
Surcharges include (i) a Regulatory Charge (which helps defray
various government charges we pay including government number
administration and license fees); (ii) a Federal Universal Service
Charge (and, if applicable, a State Universal Service Charge) to
recover charges imposed on us by the government to support
universal service; and (iii) an Administrative Charge, which helps
defray certain expenses we incur, including: charges we, or our
agents, pay local telephone companies for delivering calls from our
customers to their customers; fees and assessments on our
network facilities and services; property taxes; and the costs we
incur responding to regulatory obligations. Please note that these
are Verizon Wireless charges, not taxes. These charges, and
what's included, are subject to change from time to time.
More On Wireless Taxes And Surcharges
Your total charges for this month's bill cycle are $3576.99.
This includes charges for one or more bundled Verizon service
plans that include voice, messaging, data, or other services for
which you pay a monthly plan charge.
This bill cycle, your fixed monthly plan charges were $3600.80
(before applying any discounts or credits, and excluding other
charges such as overage, late payment, taxes, Verizon surcharges,
and equipment).
To accurately bill taxes and Verizon surcharges, we regularly look at
past network usage by you and other customers with similar plans
to allocate this fixed monthly plan charge among the services
included in the bundle.
In this bill cycle, we have allocated this amount as follows: $38.40
for voice, $7.80 for messaging, $3239.69 for data, and $314.91 for
other services.
For more information, please go to vzw.com/taxesandsurcharges.
Bankruptcy Information
If you are or were in bankruptcy, this bill may include amounts for
pre-bankruptcy charges. You should not pay pre-bankruptcy
amounts; they are for your information only. In the event Verizon
receives notice of a bankruptcy filing, pre-bankruptcy charges will
be adjusted in future invoices. Mail bankruptcy-related
correspondence to 500 Technology Drive, Suite 550, Weldon
Spring, MO 63304.