HomeMy WebLinkAboutInv# PC - 5294 - VERIZON WIRELESS - 07/13/2022KEYLINE
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 07/13/22
DO NOT MAIL PAYMENT $3,575.70
CITY OF DANIA
100 W DANIA BEACH BLVD
DANIA, FL 33004-3643
PO BOX 660108
DALLAS, TX 75266-0108
99095365600105220765810000100000357570000003575705
/7526601085/
Bill Date June 23, 2022
Account Number 522076581-00001
Invoice Number 9909536560
VB
Pay from phone Pay on the Web Questions:
#PMT (#768) At b2b.verizonwireless.com 1.800.922.0204 or *611 from your phone
Quick Bill Summary May 24 - Jun 23
Previous Balance (see back for details)$3,576.99
Payment - Thank You -$3,576.99
Balance Forward $.00
Monthly Charges $3,644.80
Usage and Purchase Charges
Voice $14.61
Messaging $3.43
Data $.00
Surcharges
and Other Charges & Credits -$87.14
Taxes, Governmental Surcharges & Fees $.00
Total Current Charges $3,575.70
Total Charges Due by July 15, 2022 $3,575.70
Change your address at
http://sso.verizonenterprise.com Invoice Number 9909536560
Manage Your Account Account Number Date Due
b2b.verizonwireless.com 522076581-00001 07/15/22
G/L Account Sum of DEPT AMT
401-17-05-533-41-10 $108.25
402-35-02-535-41-10 $598.51
403-38-01-538-41-10 $108.21
404-45-02-545-41-10 $454.38
405-72-15-572-41-10 $36.11
507-17-04-516-34-10 $2,270.24
Grand Total $3,575.70
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 (561) 527-2664 507-17-04-516-34-10 $36.07
CRA $36.05 $0.02 $0.02 (561) 527-2704 507-17-04-516-34-10 $36.09
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 $0.04 $0.02 (954) 395-3654 507-17-04-516-34-10 $36.11
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 $0.06 $0.02 (954) 497-7655 402-35-02-535-41-10 $35.07
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 $11.31 $1.88 (954) 732-0044 507-17-04-516-34-10 $37.19
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 $6.35 $0.72 (954) 732-8712 507-17-04-516-34-10 $7.07
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 $0.02 (954) 809-1049 507-17-04-516-34-10 $36.09
MONICA TERRAZAS $36.05 $0.02 (954) 809-1053 507-17-04-516-34-10 $36.07
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 $0.02 (954) 809-1079 507-17-04-516-34-10 $36.09
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 $0.02 (954) 809-4006 507-17-04-516-34-10 $36.07
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 $0.02 (954) 809-4090 507-17-04-516-34-10 $36.09
MONICA TERRAZAS $36.05 $0.02 (954) 809-4097 507-17-04-516-34-10 $36.07
MONICA TERRAZAS $36.05 $0.02 (954) 809-4115 507-17-04-516-34-10 $36.07
MONICA TERRAZAS $36.05 $0.02 (954) 809-4119 507-17-04-516-34-10 $36.07
MONICA TERRAZAS $36.05 $0.02 (954) 809-4125 507-17-04-516-34-10 $36.07
MONICA TERRAZAS $36.05 $0.02 (954) 809-4126 507-17-04-516-34-10 $36.07
PIER BAIT SHOP $36.05 $0.04 $0.02 (954) 815-2133 405-72-15-572-41-10 $36.11
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 $0.02 (954) 995-4599 507-17-04-516-34-10 $36.09
PSD- FRODRIGUEZ $36.05 $0.02 (954) 995-4606 507-17-04-516-34-10 $36.07
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 $0.10 $0.18 402-35-02-535-41-10 $315.19
3575.7
$3,644.80 $18.04 ($87.14)$3,575.70 $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
9909536560 522076581-00001 07/15/22 2 of 133
W r i t t e n n o t a t i o n s i n c l u d e d w i t h o r o n y o u r p a y m e n t w i l l n o t b e r e v i e w e d o r h o n o r e d . P l e a s e s e n d c o r r e s p o n d e n c e t o :
V e r i z o n W i r e l e s s A t t n : C o r r e s po n d e n c e Te a m P O B o x 1 5 0 6 9 A l b a n y , N Y 1 2 2 1 2
Get Minutes Used Get Data Used Get Balance
#MIN + SEND #DATA + SEND #BAL + SEND
Payments
Payments,continued
Previous Balance $3,576.99
Payment - Thank You
Payment Received 06/13/22 -3,576.99
Total Payments -$3,576.99
Balance Forward $.00
Total Amount Due will be submitted to your card provider on 07/13/22
InvoiceNumberAccountNumberDateDuePage9909536560522076581-0000107/15/223 of 133AccountSummaryAccountChargesandCreditsMonthlyChargesUsageandPurchaseChargesEquipmentChargesSurchargesandOtherChargesandCreditsTaxes,GovernmentalSurchargesandFeesThird-PartyCharges(includesTax)TotalChargesTotal Current Charges of Machine to Machine Activity$.00$314.91$.10--$.18$.00--$315.19Total Current Charges for Voice and Mobile Broadband $.00$3,329.89$17.94---$87.32$.00--$3,260.51Lines (pg. 5)TotalCurrentCharges$3,644.80$18.04$.00-$87.14$.00$.00$3,575.70OverviewofMachinetoMachineActivityChargesNumberofLines*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--45.000GB19.163GB--Unbilled Usage from Previous MonthData : GIGABYTE USAGE1 of 9--.003GB--Current UsageMessaging : TEXT - RCV'D1 of 9$.10--55Total Charges for Lines on this Price Plan$314.91$.10--$.18$.00--$315.19Subtotal9$314.91$.10--$.18$.00--$315.19(1TB=1024GB,1GB=1024MB,1MB=1024KB,1KB=1024bytes)Total Current Charges of Machine to Machine Activity$314.91$.10--$.18$.00--$315.19*Numberoflinesreflectalllinesactiveattheendofeachbillcycle,withactivityfortheapplicablerow.**PleaseseeOverageDetailsPageforspecificlinechargeinformation.
InvoiceNumberAccountNumberDateDuePage9909536560522076581-0000107/15/224 of 133Overage DetailsCurrent UsageMessagingUsage DetailsAllowanceUsedBillableCostText - Rcv'd954-495-0017Station Return Lift--55$0.10aHavemorequestionsaboutyourcharges?GetdetailsforallyourUsageChargesatvzw.com/mybusinessaccount.
InvoiceNumberAccountNumberDateDuePage9909536560522076581-0000107/15/225 of 133OverviewofVoiceandMobileBroadbandLinesLine ChargesPageNumberMonthlyChargesUsageandPurchaseChargesEquipmentChargesSurchargesandOtherChargesandCreditsTaxes,GovernmentalSurchargesandFeesThird-PartyCharges(includesTax)TotalChargesVoicePlanUsageMessagingUsageDataUsageVoiceRoamingMessagingRoamingDataRoaming----0.001GB------561-527-2562 JANICE JETPACK9$36.05----$.02$.00--$36.07----1.422GB------561-527-2664 CRA JETPACK 110$36.05----$.02$.00--$36.07--10.100GB------561-527-2704 CRA JETPACK 211$36.05$.02--$.02$.00--$36.09------------561-527-2707 CRA JETPACK 312$36.05----$.02$.00--$36.07----0.034GB------561-690-5504 MONICA TERRAZAS13$36.05----$.02$.00--$36.07----3.337GB------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----80.639GB------786-897-9874 MONICA TERRAZAS22$36.05----$.02$.00--$36.07----78.961GB------954-290-9783 JETPACK8800L WDAMIS23$36.05----$.02$.00--$36.07------------954-295-2722 JETPACK8800L BUROW24$36.05----$.02$.00--$36.07------------954-295-5449 KATIA BORDY25$36.05----$.02$.00--$36.07----0.592GB------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--20.099GB------954-395-3654 MONICA TERRAZAS30$36.05$.04--$.02$.00--$36.115435940.632GB------954-405-7548 MONICA TERRAZAS31$39.99-----$9.64$.00--$30.35------------954-405-7550 KHA DAVIS37$39.99-----$9.64$.00--$30.35------------954-405-7557 MONICA TERRAZAS38$39.99-----$9.64$.00--$30.35------------954-405-7628 MONICA TERRAZAS39$39.99-----$9.64$.00--$30.35------------954-405-7847 MONICA TERRAZAS40$39.99-----$9.64$.00--$30.35------------954-405-7887 MONICA TERRAZAS41$39.99-----$9.64$.00--$30.35------------954-405-7890 MONICA TERRAZAS42$39.99-----$9.64$.00--$30.35174100.520GB------954-405-7906 MONICA TERRAZAS43$39.99-----$9.64$.00--$30.35------------954-405-7924 MONICA TERRAZAS45$39.99-----$9.64$.00--$30.351161.158GB------954-405-7936 MONICA TERRAZAS46$39.99-----$9.64$.00--$30.35------------954-497-5014 UNKNOWN UNKNOWN47$36.05----$.02$.00--$36.07--30.043GB------954-497-7655 STATION LIFT48$34.99$.06--$.02$.00--$35.07----0.028GB------954-497-7656 STATION LIFT49$34.99----$.02$.00--$35.01----0.007GB------954-497-7665 STATION LIFT50$34.99----$.02$.00--$35.01------------954-497-7666 STATION LIFT51$34.99----$.02$.00--$35.01
InvoiceNumberAccountNumberDateDuePage9909536560522076581-0000107/15/226 of 133OverviewofVoiceandMobileBroadbandLines,continuedLine ChargesPageNumberMonthlyChargesUsageandPurchaseChargesEquipmentChargesSurchargesandOtherChargesandCreditsTaxes,GovernmentalSurchargesandFeesThird-PartyCharges(includesTax)TotalChargesVoicePlanUsageMessagingUsageDataUsageVoiceRoamingMessagingRoamingDataRoaming----0.054GB------954-497-7667 STATION LIFT52$34.99----$.02$.00--$35.01461422.146GB------954-540-4641 SHARINA GORDON53$39.99----$.36$.00--$40.351032179.593GB------954-540-7997 ALEXANDRA ANAYA56$39.99----$.36$.00--$40.35852513.581GB------954-540-8191 WILLIE POWELL59$39.99----$.36$.00--$40.35------------954-540-9273 PARKING SUPERVISOR62$39.99----$.36$.00--$40.3546181.876GB------954-540-9873 RICKEY DOTSON63$39.99----$.36$.00--$40.35--219.093GB------954-547-3786 JETPACK8800L UTILITY SPARE65$36.05$.04--$.02$.00--$36.11----77.104GB------954-654-8269 A. PARKS AND RECREATION DEPA66$36.05----$.02$.00--$36.07----8.197GB------954-702-1418 2 UTILITY JETPACK4G67$36.05----$.02$.00--$36.07------------954-702-1419 3 UTILITY JETPACK4G68$36.05----$.02$.00--$36.0722510.382GB------954-732-0044 MONICA TERRAZAS69$24.00$11.31--$1.88$.00--$37.19------------954-732-0047 MONICA TERRAZAS71$.00----$.17$.00--$.17------------954-732-8196 MONICA TERRAZAS72$.00----$.17$.00--$.17------------954-732-8231 MONICA TERRAZAS73$.00----$.17$.00--$.17------------954-732-8249 MONICA TERRAZAS74$.00----$.17$.00--$.17------------954-732-8257 MONICA TERRAZAS75$.00----$.17$.00--$.17------------954-732-8343 MONICA TERRAZAS76$.00----$.17$.00--$.17------------954-732-8390 MONICA TERRAZAS77$.00----$.17$.00--$.17------------954-732-8397 MONICA TERRAZAS78$.00----$.17$.00--$.17------------954-732-8454 MONICA TERRAZAS79$.00----$.17$.00--$.17------------954-732-8479 MONICA TERRAZAS80$.00----$.17$.00--$.17------------954-732-8486 MONICA TERRAZAS81$.00----$.17$.00--$.17------------954-732-8488 MONICA TERRAZAS82$.00----$.17$.00--$.17------------954-732-8623 MONICA TERRAZAS83$.00----$.17$.00--$.177123--------954-732-8712 MONICA TERRAZAS84$.00$6.35--$.72$.00--$7.07------------954-732-8727 MONICA TERRAZAS86$10.00----$.17$.00--$10.17------------954-732-9111 MONICA TERRAZAS87$.00----$.17$.00--$.17------------954-732-9261 MONICA TERRAZAS88$10.00----$.17$.00--$10.17------------954-732-9263 MONICA TERRAZAS89$.00----$.17$.00--$.17------------954-732-9417 MONICA TERRAZAS90$.00----$.17$.00--$.17----20.369GB------954-790-5718 JETPACK8800L PATCH91$36.05----$.02$.00--$36.07----0.001GB------954-809-1023 MONICA TERRAZAS92$36.05----$.02$.00--$36.07----21.983GB------954-809-1034 MONICA TERRAZAS93$36.05----$.02$.00--$36.07--1110.440GB------954-809-1049 MONICA TERRAZAS94$36.05$.02--$.02$.00--$36.09------------954-809-1053 MONICA TERRAZAS95$36.05----$.02$.00--$36.07------------954-809-1055 MONICA TERRAZAS96$36.05----$.02$.00--$36.07
InvoiceNumberAccountNumberDateDuePage9909536560522076581-0000107/15/227 of 133OverviewofVoiceandMobileBroadbandLines,continuedLine ChargesPageNumberMonthlyChargesUsageandPurchaseChargesEquipmentChargesSurchargesandOtherChargesandCreditsTaxes,GovernmentalSurchargesandFeesThird-PartyCharges(includesTax)TotalChargesVoicePlanUsageMessagingUsageDataUsageVoiceRoamingMessagingRoamingDataRoaming------------954-809-1078 MONICA TERRAZAS97$36.05----$.02$.00--$36.07--121.095GB------954-809-1079 MONICA TERRAZAS98$36.05$.02--$.02$.00--$36.09------------954-809-1979 MONICA TERRAZAS99$36.05----$.02$.00--$36.07------------954-809-1995 MONICA TERRAZAS100$36.05----$.02$.00--$36.07----6.095GB------954-809-4006 MONICA TERRAZAS101$36.05----$.02$.00--$36.07----0.356GB------954-809-4026 MONICA TERRAZAS102$36.05----$.02$.00--$36.07------------954-809-4036 MONICA TERRAZAS103$36.05----$.02$.00--$36.07------------954-809-4084 MONICA TERRAZAS104$36.05----$.02$.00--$36.07------------954-809-4088 MONICA TERRAZAS105$36.05----$.02$.00--$36.07--12.128GB------954-809-4090 MONICA TERRAZAS106$36.05$.02--$.02$.00--$36.09------------954-809-4097 MONICA TERRAZAS107$36.05----$.02$.00--$36.07------------954-809-4115 MONICA TERRAZAS108$36.05----$.02$.00--$36.07----1.551GB------954-809-4119 MONICA TERRAZAS109$36.05----$.02$.00--$36.07----36.634GB------954-809-4125 MONICA TERRAZAS110$36.05----$.02$.00--$36.07------------954-809-4126 MONICA TERRAZAS111$36.05----$.02$.00--$36.07--21.843GB------954-815-2133 JETPACK8800L BAIT SHOP112$36.05$.04--$.02$.00--$36.11----21.261GB------954-815-3592 JETPACK2015 RALI113$36.05----$.02$.00--$36.07----4.077GB------954-815-6561 JETPACK2015 EWALTON114$36.05----$.02$.00--$36.07----4.104GB------954-815-7529 JETPACK2015 GWHITE115$36.05----$.02$.00--$36.07----0.079GB------954-815-7635 MONICA TERRAZAS116$36.05----$.02$.00--$36.07----39.092GB------954-815-8128 JETPACK2015 WOSTROFSKY117$36.05----$.02$.00--$36.07------------954-815-9318 J. FRANK DIPAOLO FLOATER118$36.05----$.02$.00--$36.07----13.166GB------954-826-2141 JETPACK 791L IT-FLOATER119$36.05----$.02$.00--$36.07------------954-829-0734 MONICA TERRAZAS120$36.05----$.02$.00--$36.07------------954-829-2389 MONICA TERRAZAS121$36.05----$.02$.00--$36.07----27.309GB------954-895-1292 AP NEVER UPGRADE122$36.05----$.16$.00--$36.21------------954-995-0037 JETPACK2016 ENORENA123$36.05----$.02$.00--$36.07--19.550GB------954-995-4599 PARKS PARKS124$36.05$.02--$.02$.00--$36.09------------954-995-4606 PUBLIC WORKS125$36.05----$.02$.00--$36.07----1.501GB------954-995-4621 HUMAN RESOURCES126$36.05----$.02$.00--$36.07------------954-995-5236 TANIA STEVENS127$36.05----$.02$.00--$36.07------------954-995-5343 TANIA STEVENS128$36.05----$.02$.00--$36.07------------954-995-5523 TANIA STEVENS129$36.05----$.02$.00--$36.07------------954-995-5567 TANIA STEVENS130$36.05----$.02$.00--$36.07------------954-995-5589 TANIA STEVENS131$36.05----$.02$.00--$36.07
InvoiceNumberAccountNumberDateDuePage9909536560522076581-0000107/15/228 of 133OverviewofVoiceandMobileBroadbandLines,continuedLine ChargesPageNumberMonthlyChargesUsageandPurchaseChargesEquipmentChargesSurchargesandOtherChargesandCreditsTaxes,GovernmentalSurchargesandFeesThird-PartyCharges(includesTax)TotalChargesVoicePlanUsageMessagingUsageDataUsageVoiceRoamingMessagingRoamingDataRoaming------------954-995-5624 TANIA STEVENS132$36.05----$.02$.00--$36.07Total Current Charges for Voice and MobileBroadband Lines$3,329.89$17.94---$87.32$.00--$3,260.51
Invoice Number Account Number Date Due Page
9909536560 522076581-00001 07/15/22 9 of 133
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 06/24 - 07/23 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
9909536560 522076581-00001 07/15/22 10 of 133
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 06/24 - 07/23 36.05
$36.05
Usage and Purchase Charges
Allowance Used Billable CostData
Unbilled Usage from Previous Months
(Data usage is applied against any remaining allowance for the month in which the usage occurred.)
Gigabyte Usage gigabytes .216 ----
Current Data Usage
Gigabyte Usage gigabytes unlimited 1.422 ----
Total Data $.00
Total Usage and Purchase Charges $.00
Surcharges
Regulatory Charge .02
$.02
Total Current Charges for 561-527-2664 $36.07
Invoice Number Account Number Date Due Page
9909536560 522076581-00001 07/15/22 11 of 133
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 06/24 - 07/23 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 .100 ----
Total Data $.00
Total Usage and Purchase Charges $.02
Surcharges
Regulatory Charge .02
$.02
Total Current Charges for 561-527-2704 $36.09
Invoice Number Account Number Date Due Page
9909536560 522076581-00001 07/15/22 12 of 133
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 06/24 - 07/23 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
9909536560 522076581-00001 07/15/22 13 of 133
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 06/24 - 07/23 36.05
Detail Billing .00
$36.05
Usage and Purchase Charges
Allowance Used Billable CostData
Gigabyte Usage gigabytes unlimited .034 ----
Total Data $.00
Total Usage and Purchase Charges $.00
Surcharges
Regulatory Charge .02
$.02
Total Current Charges for 561-690-5504 $36.07
Invoice Number Account Number Date Due Page
9909536560 522076581-00001 07/15/22 14 of 133
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 06/24 - 07/23 36.05
$36.05
Usage and Purchase Charges
Allowance Used Billable CostData
Gigabyte Usage gigabytes unlimited 3.337 ----
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
9909536560 522076581-00001 07/15/22 15 of 133
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 06/24 - 07/23 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
9909536560 522076581-00001 07/15/22 16 of 133
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 06/24 - 07/23 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
9909536560 522076581-00001 07/15/22 17 of 133
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 06/24 - 07/23 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
9909536560 522076581-00001 07/15/22 18 of 133
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 06/24 - 07/23 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
9909536560 522076581-00001 07/15/22 19 of 133
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 06/24 - 07/23 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
9909536560 522076581-00001 07/15/22 20 of 133
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 06/24 - 07/23 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
9909536560 522076581-00001 07/15/22 21 of 133
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 06/24 - 07/23 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
9909536560 522076581-00001 07/15/22 22 of 133
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 06/24 - 07/23 36.05
$36.05
Usage and Purchase Charges
Allowance Used Billable CostData
Gigabyte Usage gigabytes unlimited 80.639 ----
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
9909536560 522076581-00001 07/15/22 23 of 133
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 06/24 - 07/23 36.05
$36.05
Usage and Purchase Charges
Allowance Used Billable CostData
Gigabyte Usage gigabytes unlimited 78.961 ----
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
9909536560 522076581-00001 07/15/22 24 of 133
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 06/24 - 07/23 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
9909536560 522076581-00001 07/15/22 25 of 133
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 06/24 - 07/23 36.05
$36.05
Surcharges
Regulatory Charge .02
$.02
Total Current Charges for 954-295-5449 $36.07
Invoice Number Account Number Date Due Page
9909536560 522076581-00001 07/15/22 26 of 133
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 06/24 - 07/23 36.05
Detail Billing .00
$36.05
Usage and Purchase Charges
Allowance Used Billable CostData
Unbilled Usage from Previous Months
(Data usage is applied against any remaining allowance for the month in which the usage occurred.)
Gigabyte Usage gigabytes .001 ----
Current Data Usage
Gigabyte Usage gigabytes unlimited .592 ----
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
9909536560 522076581-00001 07/15/22 27 of 133
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 06/24 - 07/23 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
9909536560 522076581-00001 07/15/22 28 of 133
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 06/24 - 07/23 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
9909536560 522076581-00001 07/15/22 29 of 133
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 06/24 - 07/23 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
9909536560 522076581-00001 07/15/22 30 of 133
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 06/24 - 07/23 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 .099 ----
Total Data $.00
Total Usage and Purchase Charges $.04
Surcharges
Regulatory Charge .02
$.02
Total Current Charges for 954-395-3654 $36.11
Invoice Number Account Number Date Due Page
9909536560 522076581-00001 07/15/22 31 of 133
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 06/24 - 07/23 39.99
Detail Billing .00
$39.99
Usage and Purchase Charges
Allowance Used Billable CostVoice
Calling Plan minutes unlimited 543 ----
Mobile to Mobile minutes unlimited 73 ----
Night/Weekend minutes unlimited 24 ----
Total Voice $.00
Allowance Used Billable CostMessaging
Text messages unlimited 352 ----
Unlimited M2M Text messages unlimited 87 ----
Picture & Video - Sent messages unlimited 43 ----
Picture & Video - Rcv'd messages unlimited 112 ----
Total Messaging $.00
Allowance Used Billable CostData
Gigabyte Usage gigabytes unlimited .632 ----
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
9909536560 522076581-00001 07/15/22 32 of 133
Detail for Monica Terrazas: 954-405-7548
Voice
Date Time Number Rate Usage Type Origination Destination Min.Airtime Chrgs LD/Other Chrgs Total
5/24 9:43A 516-932-6400 Peak PlanAllow Dania FL Hicksville NY 3 ------
5/24 12:33P 305-389-9793 Peak M2MAllow Dania FL Incoming CL 2 ------
5/24 1:17P 754-551-4472 Peak PlanAllow Dania FL Ftlauderdl FL 1 ------
5/24 3:30P 754-551-4472 Peak PlanAllow Dania FL Ftlauderdl FL 1 ------
5/25 8:44A 786-681-2419 Peak PlanAllow Pompano Be FL North Dade FL 1 ------
5/25 11:00A 954-985-4401 Peak PlanAllow Pompano Be FL Hollywood FL 1 ------
5/25 11:00A 954-985-4400 Peak PlanAllow Pompano Be FL Hollywood FL 5 ------
5/25 4:32P 954-985-4400 Peak PlanAllow Pompano Be FL Hollywood FL 1 ------
5/25 5:07P 954-985-4400 Peak PlanAllow Pompano Be FL Hollywood FL 14 ------
5/25 5:22P 954-985-4402 Peak PlanAllow Pompano Be FL Incoming CL 64 ------
5/26 8:20A 754-551-4472 Peak PlanAllow Plantation FL Incoming CL 6 ------
5/26 8:30A 754-551-4472 Peak PlanAllow Fort Laude FL Incoming CL 4 ------
5/26 8:45A 954-226-6672 Peak PlanAllow Fort Laude FL Incoming CL 4 ------
5/26 10:03A 954-226-6672 Peak PlanAllow Dania FL Incoming CL 1 ------
5/26 1:37P 321-666-9057 Peak PlanAllow Dania FL Orlando FL 3 ------
5/26 3:29P 305-389-9793 Peak M2MAllow Hollywood FL Incoming CL 1 ------
5/31 12:01P 786-801-8733 Peak M2MAllow Dania FL Incoming CL 1 ------
6/01 9:25A 786-801-8733 Peak M2MAllow Coconut Cr FL Incoming CL 1 ------
6/01 9:25A 786-801-8733 Peak M2MAllow Coconut Cr FL Incoming CL 3 ------
6/01 11:04A 754-465-2702 Peak PlanAllow Pompano Be FL Hollywood FL 6 ------
6/01 11:22A 754-465-2702 Peak PlanAllow Pompano Be FL Incoming CL 9 ------
6/01 11:38A 954-793-6623 Peak PlanAllow Pompano Be FL Ftlauderdl FL 1 ------
6/01 12:53P 954-924-3692 Peak PlanAllow Pompano Be FL Hollywood FL 1 ------
6/01 1:37P 786-801-8733 Peak M2MAllow Pompano Be FL Miami FL 3 ------
6/01 1:43P 954-985-4400 Peak PlanAllow Pompano Be FL Hollywood FL 2 ------
6/01 3:06P 954-544-6124 Peak PlanAllow Pompano Be FL Hollywood FL 2 ------
6/01 4:07P 305-807-8689 Peak PlanAllow Pompano Be FL VM Deposit CL 1 ------
6/01 4:08P 954-924-6800 Peak PlanAllow Pompano Be FL Hollywood FL 1 ------
6/02 10:29A 954-235-6385 Peak PlanAllow Dania FL Ftlauderdl FL 2 ------
6/02 10:34A 954-235-6385 Peak PlanAllow Dania FL VM Deposit CL 1 ------
6/02 10:36A 954-235-6385 Peak PlanAllow Dania FL Incoming CL 1 ------
6/02 2:19P 954-288-4537 Peak PlanAllow Dania FL Ftlauderdl FL 7 ------
6/02 3:38P 305-389-9793 Peak M2MAllow Dania FL Incoming CL 1 ------
6/03 10:18A 407-690-7048 Peak PlanAllow Dania FL Incoming CL 11 ------
6/03 10:40A 954-868-5544 Peak M2MAllow Dania FL Incoming CL 1 ------
6/03 3:20P 954-924-3692 Peak PlanAllow Dania FL Hollywood FL 2 ------
6/03 3:22P 786-560-3596 Peak PlanAllow Dania FL Miami FL 2 ------
6/03 5:33P 954-924-3638 Peak PlanAllow Pompano Be FL Hollywood FL 1 ------
6/04 7:20A 407-690-7048 Off-Peak N&W Pompano Be FL Orlando FL 2 ------
6/04 7:47A 407-690-7048 Off-Peak N&W Pompano Be FL Incoming CL 3 ------
6/04 7:50A 954-651-2553 Off-Peak N&W Pompano Be FL Ftlauderdl FL 1 ------
6/04 7:51A 786-801-8733 Off-Peak M2MAllow Pompano Be FL Miami FL 1 ------
6/04 7:52A 786-681-2419 Off-Peak N&W Pompano Be FL North Dade FL 1 ------
6/04 7:54A 786-681-2419 Off-Peak N&W Pompano Be FL Incoming CL 2 ------
6/04 7:56A 786-514-0508 Off-Peak N&W Pompano Be FL Miami FL 2 ------
6/04 7:57A 305-389-9793 Off-Peak M2MAllow Pompano Be FL Miami FL 3 ------
Invoice Number Account Number Date Due Page
9909536560 522076581-00001 07/15/22 33 of 133
Detail for Monica Terrazas: 954-405-7548
Voice,continued
Date Time Number Rate Usage Type Origination Destination Min.Airtime Chrgs LD/Other Chrgs Total
6/04 8:00A 954-288-4537 Off-Peak N&W Pompano Be FL Ftlauderdl FL 3 ------
6/04 8:03A 786-514-0508 Off-Peak N&W Pompano Be FL Incoming CL 3 ------
6/04 8:06A 786-560-3596 Off-Peak N&W Pompano Be FL Miami FL 2 ------
6/06 5:05P 407-690-7048 Peak PlanAllow Dania FL Orlando FL 1 ------
6/06 5:07P 407-690-7048 Peak PlanAllow Dania FL Incoming CL 8 ------
6/07 8:38A 954-924-3692 Peak PlanAllow Pompano Be FL Hollywood FL 6 ------
6/07 9:29A 321-666-9057 Peak PlanAllow Pompano Be FL Incoming CL 1 ------
6/07 9:30A 954-924-3692 Peak PlanAllow Pompano Be FL Hollywood FL 1 ------
6/07 10:25A 954-924-3692 Peak PlanAllow Pompano Be FL Hollywood FL 1 ------
6/07 10:47A 954-924-3692 Peak PlanAllow Pompano Be FL Hollywood FL 3 ------
6/07 10:53A 754-551-4472 Peak PlanAllow Pompano Be FL Ftlauderdl FL 1 ------
6/07 10:54A 954-985-4401 Peak PlanAllow Pompano Be FL Hollywood FL 1 ------
6/07 10:54A 954-984-4400 Peak PlanAllow Pompano Be FL Pompanobch FL 1 ------
6/07 10:55A 954-985-4400 Peak PlanAllow Pompano Be FL Hollywood FL 1 ------
6/07 11:59A 786-514-0508 Peak PlanAllow Pompano Be FL Miami FL 14 ------
6/07 12:15P 954-924-3692 Peak PlanAllow Pompano Be FL Hollywood FL 1 ------
6/07 12:17P 561-245-7100 Peak PlanAllow Coral Spri FL Boca Raton FL 5 ------
6/07 12:28P 786-681-2419 Peak PlanAllow Coral Spri FL Incoming CL 1 ------
6/07 2:54P 954-701-1706 Peak PlanAllow Pompano Be FL Incoming CL 3 ------
6/07 3:15P 800-566-9780 Peak PlanAllow Pompano Be FL Incoming CL 1 ------
6/07 3:17P 954-985-4401 Peak PlanAllow Pompano Be FL Hollywood FL 1 ------
6/07 3:18P 954-985-4400 Peak PlanAllow Pompano Be FL Hollywood FL 5 ------
6/07 3:47P 561-245-7100 Peak PlanAllow Pompano Be FL Boca Raton FL 5 ------
6/07 3:53P 954-444-7099 Peak PlanAllow Pompano Be FL Ftlauderdl FL 2 ------
6/07 3:58P 786-801-8733 Peak M2MAllow Pompano Be FL Miami FL 5 ------
6/08 11:43A 386-333-6068 Peak PlanAllow Hollywood FL Daytonabch FL 1 ------
6/08 11:46A 954-444-7099 Peak PlanAllow Hollywood FL Ftlauderdl FL 1 ------
6/08 11:47A 954-924-3692 Peak PlanAllow Fort Laude FL Hollywood FL 2 ------
6/08 11:49A 954-924-3692 Peak PlanAllow Fort Laude FL Hollywood FL 1 ------
6/08 3:00P 470-846-1497 Peak PlanAllow Dania FL Gainesvl GA 1 ------
6/08 3:10P 470-846-1497 Peak PlanAllow Dania FL Incoming CL 10 ------
6/08 4:28P 206-922-0880 Peak PlanAllow Dania FL Incoming CL 4 ------
6/08 5:27P 954-868-5544 Peak M2MAllow Dania FL Incoming CL 3 ------
6/08 5:43P 954-985-4400 Peak PlanAllow Fort Laude FL Hollywood FL 5 ------
6/08 5:49P 786-560-3596 Peak PlanAllow Davie FL Miami FL 9 ------
6/08 5:58P 850-590-2511 Peak PlanAllow Fort Laude FL Tallahasse FL 4 ------
6/08 6:04P 305-905-9239 Peak PlanAllow Sunrise FL Miami FL 5 ------
6/09 10:09A 954-868-5544 Peak M2MAllow Dania FL Incoming CL 1 ------
6/09 12:20P 954-924-3690 Peak PlanAllow Dania FL Hollywood FL 1 ------
6/09 12:20P 954-288-4537 Peak PlanAllow Dania FL Ftlauderdl FL 1 ------
6/10 5:22P 954-985-4400 Peak PlanAllow Dania FL Hollywood FL 3 ------
6/11 8:52A 786-560-3596 Off-Peak N&W Dania FL Incoming CL 2 ------
6/13 8:39P 954-924-3692 Peak PlanAllow Pompano Be FL Hollywood FL 6 ------
6/13 8:44P 954-924-3692 Peak PlanAllow Pompano Be FL Hollywood FL 1 ------
6/14 11:40A 954-483-7230 Peak PlanAllow Dania FL Hollywood FL 1 ------
6/14 2:01P 954-985-4400 Peak PlanAllow Dania FL Hollywood FL 1 ------
Invoice Number Account Number Date Due Page
9909536560 522076581-00001 07/15/22 34 of 133
Detail for Monica Terrazas: 954-405-7548
Voice,continued
Date Time Number Rate Usage Type Origination Destination Min.Airtime Chrgs LD/Other Chrgs Total
6/14 2:03P 954-924-3692 Peak PlanAllow Dania FL Incoming CL 2 ------
6/14 2:06P 786-681-2419 Peak PlanAllow Dania FL North Dade FL 2 ------
6/14 5:39P 954-924-3692 Peak PlanAllow Sunrise FL Hollywood FL 1 ------
6/14 5:50P 786-514-0508 Peak PlanAllow Pompano Be FL Incoming CL 1 ------
6/15 1:30P 954-985-4400 Peak PlanAllow Fort Laude FL Hollywood FL 1 ------
6/15 3:06P 954-924-6800 Peak PlanAllow Pompano Be FL Hollywood FL 1 ------
6/15 3:07P 954-865-0710 Peak PlanAllow Pompano Be FL Incoming CL 1 ------
6/15 3:20P 954-985-4400 Peak PlanAllow Pompano Be FL Hollywood FL 8 ------
6/15 3:46P 786-681-2419 Peak PlanAllow Pompano Be FL North Dade FL 3 ------
6/15 4:10P 954-924-3692 Peak PlanAllow Pompano Be FL Hollywood FL 3 ------
6/15 4:22P 305-389-9793 Peak M2MAllow Pompano Be FL Miami FL 2 ------
6/15 4:32P 954-924-3692 Peak PlanAllow Pompano Be FL Incoming CL 2 ------
6/15 4:58P 786-560-3596 Peak PlanAllow Pompano Be FL Incoming CL 6 ------
6/15 5:08P 954-924-3692 Peak PlanAllow Pompano Be FL Incoming CL 4 ------
6/15 6:20P 954-924-3692 Peak PlanAllow Coral Spri FL Hollywood FL 1 ------
6/15 8:10P 954-924-3692 Peak PlanAllow Pompano Be FL Hollywood FL 4 ------
6/16 7:30A 321-666-9057 Peak PlanAllow Dania FL VM Deposit CL 1 ------
6/16 2:21P 754-465-2702 Peak PlanAllow Dania FL Incoming CL 3 ------
6/16 2:25P 754-465-2702 Peak PlanAllow Dania FL Incoming CL 1 ------
6/16 3:42P 754-465-2702 Peak PlanAllow Hollywood FL Hollywood FL 1 ------
6/16 3:43P 954-643-8685 Peak PlanAllow Hollywood FL Ftlauderdl FL 1 ------
6/16 4:01P 754-465-2702 Peak PlanAllow Dania FL Incoming CL 2 ------
6/16 5:03P 407-690-7048 Peak PlanAllow Dania FL Orlando FL 3 ------
6/16 5:16P 954-643-8685 Peak PlanAllow Dania FL Ftlauderdl FL 1 ------
6/16 8:28P 954-924-3692 Peak PlanAllow Coral Spri FL Hollywood FL 1 ------
6/17 8:38A 786-681-2419 Peak PlanAllow Pompano Be FL North Dade FL 3 ------
6/17 8:42A 305-905-9239 Peak PlanAllow Pompano Be FL Miami FL 3 ------
6/17 9:06A 786-560-3596 Peak PlanAllow Pompano Be FL Miami FL 2 ------
6/17 9:26A 954-924-3692 Peak PlanAllow Pompano Be FL Hollywood FL 1 ------
6/17 9:38A 954-924-3692 Peak PlanAllow Coconut Cr FL Hollywood FL 1 ------
6/17 9:55A 954-924-3692 Peak PlanAllow Pompano Be FL Hollywood FL 1 ------
6/17 9:55A 954-483-7230 Peak PlanAllow Coconut Cr FL Hollywood FL 2 ------
6/17 10:01A 786-681-2419 Peak PlanAllow Coconut Cr FL Incoming CL 3 ------
6/17 10:58A 954-226-6672 Peak PlanAllow Pompano Be FL Incoming CL 3 ------
6/17 11:08A 786-681-2419 Peak PlanAllow Pompano Be FL Incoming CL 7 ------
6/17 11:14A 954-226-6672 Peak PlanAllow Pompano Be FL Ftlauderdl FL 1 ------
6/17 11:20A 754-465-2702 Peak PlanAllow Pompano Be FL Hollywood FL 2 ------
6/17 11:22A 954-226-6672 Peak PlanAllow Pompano Be FL Ftlauderdl FL 2 ------
6/17 11:23A 754-465-2702 Peak PlanAllow Pompano Be FL Hollywood FL 3 ------
6/17 11:26A 954-924-3692 Peak PlanAllow Pompano Be FL Hollywood FL 1 ------
6/17 11:26A 954-483-7230 Peak PlanAllow Pompano Be FL Hollywood FL 3 ------
6/17 12:17P 754-465-2702 Peak PlanAllow Pompano Be FL Hollywood FL 25 ------
6/17 1:06P 754-465-2702 Peak PlanAllow Pompano Be FL Hollywood FL 3 ------
6/17 1:42P 786-801-8733 Peak M2MAllow Pompano Be FL Miami FL 2 ------
6/17 4:52P 954-732-5703 Peak M2MAllow Deerfield FL Ftlauderdl FL 2 ------
6/18 12:16P 954-651-2553 Off-Peak N&W Port Saint FL Ftlauderdl FL 3 ------
Invoice Number Account Number Date Due Page
9909536560 522076581-00001 07/15/22 35 of 133
Detail for Monica Terrazas: 954-405-7548
Voice,continued
Date Time Number Rate Usage Type Origination Destination Min.Airtime Chrgs LD/Other Chrgs Total
6/20 8:26A 954-651-2553 Peak PlanAllow Pompano Be FL Ftlauderdl FL 1 ------
6/20 8:27A 407-690-7048 Peak PlanAllow Pompano Be FL Orlando FL 1 ------
6/20 11:42A 754-465-2702 Peak PlanAllow Dania FL Hollywood FL 1 ------
6/20 11:43A 407-690-7048 Peak PlanAllow Dania FL Orlando FL 2 ------
6/20 12:00P 754-465-2702 Peak PlanAllow Dania FL Incoming CL 1 ------
6/20 12:01P 754-465-2702 Peak PlanAllow Dania FL Hollywood FL 12 ------
6/20 12:55P 786-681-2419 Peak PlanAllow Dania Beac FL North Dade FL 1 ------
6/20 1:32P 954-608-1111 Peak PlanAllow Dania Beac FL Incoming CL 2 ------
6/21 8:11A 754-465-2702 Peak PlanAllow Pompano Be FL Incoming CL 5 ------
6/21 9:07A 954-924-3692 Peak PlanAllow Pompano Be FL Hollywood FL 4 ------
6/21 9:12A 407-690-7048 Peak PlanAllow Pompano Be FL Orlando FL 4 ------
6/21 11:09A 786-590-5000 Peak PlanAllow Pompano Be FL North Dade FL 3 ------
6/21 11:34A 786-560-3596 Peak PlanAllow Pompano Be FL Incoming CL 3 ------
6/21 11:37A 954-924-3692 Peak PlanAllow Pompano Be FL Hollywood FL 1 ------
6/21 2:15P 786-514-0508 Peak PlanAllow Pompano Be FL Miami FL 1 ------
6/21 2:16P 786-514-0508 Peak PlanAllow Coral Spri FL Incoming CL 11 ------
6/21 2:27P 407-690-7048 Peak PlanAllow Pompano Be FL Incoming CL 2 ------
6/21 2:29P 786-514-0508 Peak PlanAllow Pompano Be FL Miami FL 4 ------
6/21 3:50P 305-389-9793 Peak M2MAllow Pompano Be FL Miami FL 1 ------
6/21 3:50P 305-389-9793 Peak M2MAllow Pompano Be FL Incoming CL 34 ------
6/21 5:56P 754-551-4472 Peak PlanAllow Pompano Be FL Incoming CL 8 ------
6/22 8:47A 786-681-2419 Peak PlanAllow Pompano Be FL North Dade FL 1 ------
6/22 8:48A 954-924-3692 Peak PlanAllow Pompano Be FL Hollywood FL 4 ------
6/22 8:57A 786-681-2419 Peak PlanAllow Pompano Be FL North Dade FL 2 ------
6/22 9:16A 754-465-2702 Peak PlanAllow Pompano Be FL Hollywood FL 1 ------
6/22 9:28A 954-924-3692 Peak PlanAllow Pompano Be FL Hollywood FL 1 ------
6/22 9:48A 954-985-4400 Peak PlanAllow Pompano Be FL Hollywood FL 2 ------
6/22 9:52A 754-465-2702 Peak PlanAllow Pompano Be FL Incoming CL 5 ------
6/22 10:04A 954-924-3692 Peak PlanAllow Pompano Be FL Hollywood FL 2 ------
6/22 10:25A 754-465-2702 Peak PlanAllow Pompano Be FL Incoming CL 6 ------
6/22 10:33A 954-924-3692 Peak PlanAllow Pompano Be FL Incoming CL 3 ------
6/22 11:08A 786-681-2419 Peak PlanAllow Pompano Be FL North Dade FL 5 ------
6/22 11:39A 786-681-2419 Peak PlanAllow Pompano Be FL North Dade FL 2 ------
6/22 11:43A 954-924-3692 Peak PlanAllow Pompano Be FL Hollywood FL 1 ------
6/22 11:44A 954-924-3692 Peak PlanAllow Pompano Be FL Hollywood FL 3 ------
6/22 12:31P 305-389-9793 Peak M2MAllow Pompano Be FL Miami FL 4 ------
6/22 12:43P 786-560-3596 Peak PlanAllow Pompano Be FL Incoming CL 6 ------
6/22 12:50P 754-551-4472 Peak PlanAllow Pompano Be FL Ftlauderdl FL 7 ------
6/22 1:18P 786-681-2419 Peak PlanAllow Pompano Be FL North Dade FL 2 ------
6/22 1:31P 800-778-4456 Peak PlanAllow Pompano Be FL Toll-Free CL 1 ------
6/22 1:32P 800-778-4456 Peak PlanAllow Pompano Be FL Toll-Free CL 3 ------
6/23 10:40A 954-226-6672 Peak PlanAllow Dania FL Incoming CL 1 ------
6/23 11:13A 754-465-2702 Peak PlanAllow Dania FL Hollywood FL 1 ------
6/23 11:13A 754-465-2702 Peak PlanAllow Dania FL Hollywood FL 1 ------
6/23 4:33P 954-298-6924 Peak PlanAllow Dania FL Ftlauderdl FL 1 ------
6/23 4:40P 305-389-9793 Peak M2MAllow Fort Laude FL Miami FL 1 ------
Invoice Number Account Number Date Due Page
9909536560 522076581-00001 07/15/22 36 of 133
Detail for Monica Terrazas: 954-405-7548
Voice,continued
Date Time Number Rate Usage Type Origination Destination Min.Airtime Chrgs LD/Other Chrgs Total
6/23 4:41P 754-551-4472 Peak PlanAllow Fort Laude FL Ftlauderdl FL 2 ------
6/23 4:48P 954-732-5703 Peak M2MAllow Plantation FL Incoming CL 1 ------
6/23 5:05P 754-465-2702 Peak PlanAllow Pompano Be FL Hollywood FL 3 ------
6/23 5:49P 954-298-6924 Peak PlanAllow Pompano Be FL Ftlauderdl FL 11 ------
Invoice Number Account Number Date Due Page
9909536560 522076581-00001 07/15/22 37 of 133
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 06/24 - 07/23 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
9909536560 522076581-00001 07/15/22 38 of 133
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 06/24 - 07/23 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
9909536560 522076581-00001 07/15/22 39 of 133
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 06/24 - 07/23 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
9909536560 522076581-00001 07/15/22 40 of 133
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 06/24 - 07/23 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
9909536560 522076581-00001 07/15/22 41 of 133
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 06/24 - 07/23 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
9909536560 522076581-00001 07/15/22 42 of 133
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 06/24 - 07/23 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
9909536560 522076581-00001 07/15/22 43 of 133
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 06/24 - 07/23 39.99
Detail Billing .00
$39.99
Usage and Purchase Charges
Allowance Used Billable CostVoice
Calling Plan minutes unlimited 174 ----
Night/Weekend minutes unlimited 11 ----
Total Voice $.00
Allowance Used Billable CostMessaging
Text messages unlimited 1 ----
Unlimited M2M Text messages unlimited 6 ----
Picture & Video - Sent messages unlimited 3 ----
Total Messaging $.00
Allowance Used Billable CostData
Gigabyte Usage gigabytes unlimited .520 ----
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
9909536560 522076581-00001 07/15/22 44 of 133
Detail for Monica Terrazas: 954-405-7906
Voice
Date Time Number Rate Usage Type Origination Destination Min.Airtime Chrgs LD/Other Chrgs Total
6/01 9:14A 954-320-6048 Peak PlanAllow Hollywood FL Ftlauderdl FL 1 ------
6/01 9:15A 954-581-1900 Peak PlanAllow Hollywood FL Ftlauderdl FL 1 ------
6/01 9:59A 267-930-4000 Peak PlanAllow Hollywood FL Phldlphzn1 PA 138 ------
6/10 4:26P 954-466-4088 Peak PlanAllow Hollywood FL Incoming CL 1 ------
6/11 4:58P 754-422-1027 Off-Peak N&W Hollywood FL Ftlauderdl FL 2 ------
6/11 9:55P 800-227-4825 Off-Peak N&W Hollywood FL Toll-Free CL 5 ------
6/11 9:59P 800-227-4825 Off-Peak N&W Hollywood FL Toll-Free CL 4 ------
6/15 1:56P 954-924-6800 Peak PlanAllow Hollywood FL Hollywood FL 2 ------
6/15 2:50P 305-479-3968 Peak PlanAllow Hollywood FL Miami FL 30 ------
6/15 3:21P 305-502-0880 Peak PlanAllow Hollywood FL North Dade FL 1 ------
Invoice Number Account Number Date Due Page
9909536560 522076581-00001 07/15/22 45 of 133
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 06/24 - 07/23 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
9909536560 522076581-00001 07/15/22 46 of 133
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 06/24 - 07/23 39.99
Detail Billing .00
$39.99
Usage and Purchase Charges
Allowance Used Billable CostVoice
Calling Plan minutes unlimited 1 ----
Total Voice $.00
Allowance Used Billable CostMessaging
Text messages unlimited 1 ----
Unlimited M2M Text messages unlimited 12 ----
Picture & Video - Sent messages unlimited 3 ----
Total Messaging $.00
Allowance Used Billable CostData
Gigabyte Usage gigabytes unlimited 1.158 ----
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
Detail for Monica Terrazas: 954-405-7936
Voice
Date Time Number Rate Usage Type Origination Destination Min.Airtime Chrgs LD/Other Chrgs Total
5/24 10:09A 267-930-4000 Peak PlanAllow Hollywood FL Phldlphzn1 PA 1 ------
Invoice Number Account Number Date Due Page
9909536560 522076581-00001 07/15/22 47 of 133
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 06/24 - 07/23 36.05
$36.05
Surcharges
Regulatory Charge .02
$.02
Total Current Charges for 954-497-5014 $36.07
Invoice Number Account Number Date Due Page
9909536560 522076581-00001 07/15/22 48 of 133
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 06/24 - 07/23 34.99
$34.99
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 5.000
(shared)
.043 ----
Total Data $.00
Total Usage and Purchase Charges $.06
Surcharges
Regulatory Charge .02
$.02
Total Current Charges for 954-497-7655 $35.07
Invoice Number Account Number Date Due Page
9909536560 522076581-00001 07/15/22 49 of 133
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 06/24 - 07/23 34.99
$34.99
Usage and Purchase Charges
Allowance Used Billable CostData
Gigabyte Usage gigabytes 5.000
(shared)
.028 ----
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
9909536560 522076581-00001 07/15/22 50 of 133
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 06/24 - 07/23 34.99
$34.99
Usage and Purchase Charges
Allowance Used Billable CostData
Gigabyte Usage gigabytes 5.000
(shared)
.007 ----
Total Data $.00
Total Usage and Purchase Charges $.00
Surcharges
Regulatory Charge .02
$.02
Total Current Charges for 954-497-7665 $35.01
Invoice Number Account Number Date Due Page
9909536560 522076581-00001 07/15/22 51 of 133
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 06/24 - 07/23 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
9909536560 522076581-00001 07/15/22 52 of 133
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 06/24 - 07/23 34.99
$34.99
Usage and Purchase Charges
Allowance Used Billable CostData
Gigabyte Usage gigabytes 5.000
(shared)
.054 ----
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
9909536560 522076581-00001 07/15/22 53 of 133
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 06/24 - 07/23 39.99
Detail Billing .00
$39.99
Usage and Purchase Charges
Allowance Used Billable CostVoice
Calling Plan minutes unlimited 46 ----
Mobile to Mobile minutes unlimited 96 ----
Night/Weekend minutes unlimited 12 ----
Total Voice $.00
Allowance Used Billable CostMessaging
Text messages unlimited 67 ----
Unlimited M2M Text messages unlimited 26 ----
Picture & Video - Sent messages unlimited 14 ----
Picture & Video - Rcv'd messages unlimited 35 ----
Total Messaging $.00
Allowance Used Billable CostData
Gigabyte Usage gigabytes unlimited 2.146 ----
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
9909536560 522076581-00001 07/15/22 54 of 133
Detail for Sharina Gordon: 954-540-4641
Voice
Date Time Number Rate Usage Type Origination Destination Min.Airtime Chrgs LD/Other Chrgs Total
5/24 12:01P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 2 ------
5/28 12:37P 954-857-6969 Off-Peak N&W Dania FL Deerfldbch FL 1 ------
5/28 3:30P 954-540-8191 Off-Peak M2MAllow Dania FL Ftlauderdl FL 1 ------
5/28 3:34P 954-540-8191 Off-Peak M2MAllow Dania FL Ftlauderdl FL 1 ------
5/30 8:11A 786-918-3759 Peak M2MAllow Dania FL Incoming CL 7 ------
5/30 8:18A 786-918-3759 Peak M2MAllow Dania FL Incoming CL 15 ------
5/30 8:31A 954-801-1410 Peak PlanAllow,CallWait Hollywood FL Incoming CL 2 ------
5/30 8:33A 786-918-3759 Peak M2MAllow Hollywood FL Miami FL 1 ------
5/30 8:34A 786-918-3759 Peak M2MAllow Dania FL Miami FL 8 ------
5/30 8:51A 786-918-3759 Peak M2MAllow Dania FL Incoming CL 1 ------
5/30 8:52A 954-801-1410 Peak PlanAllow,CallWait Dania FL Incoming CL 1 ------
5/30 10:36A 954-540-8191 Peak M2MAllow Dania FL Incoming CL 2 ------
5/30 10:37A 954-540-8191 Peak M2MAllow Dania FL Ftlauderdl FL 1 ------
5/30 10:40A 954-540-8191 Peak M2MAllow Dania FL Ftlauderdl FL 1 ------
5/30 1:35P 954-540-8191 Peak M2MAllow Dania FL Incoming CL 1 ------
5/30 1:42P 954-540-8191 Peak M2MAllow Dania FL Ftlauderdl FL 2 ------
5/30 2:46P 954-540-8191 Peak M2MAllow Dania FL Incoming CL 1 ------
5/31 11:03A 786-918-3759 Peak M2MAllow Dania FL Miami FL 1 ------
5/31 11:04A 786-918-3759 Peak M2MAllow Dania FL Miami FL 1 ------
5/31 11:21A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 3 ------
5/31 11:25A 786-918-3759 Peak M2MAllow Dania FL Incoming CL 18 ------
6/05 4:10P 954-607-9062 Off-Peak N&W Dania FL Ftlauderdl FL 1 ------
6/07 10:05A 786-918-3759 Peak M2MAllow Dania FL Incoming CL 1 ------
6/07 10:47A 786-918-3759 Peak M2MAllow Hollywood FL Miami FL 2 ------
6/07 10:52A 786-918-3759 Peak M2MAllow Dania FL Incoming CL 4 ------
6/07 10:56A 786-918-3759 Peak M2MAllow Dania FL Incoming CL 1 ------
6/07 10:57A 954-801-1410 Peak PlanAllow Dania FL VM Deposit CL 1 ------
6/07 10:57A 786-918-3759 Peak M2MAllow,CallWait Dania FL Incoming CL 1 ------
6/07 11:02A 954-801-1410 Peak PlanAllow Hollywood FL VM Deposit CL 1 ------
6/07 11:07A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 2 ------
6/07 11:11A 786-918-3759 Peak M2MAllow Dania FL Incoming CL 3 ------
6/07 12:00P 786-918-3759 Peak M2MAllow Dania FL Miami FL 1 ------
6/07 12:01P 786-918-3759 Peak M2MAllow Dania FL Incoming CL 1 ------
6/07 12:28P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 2 ------
6/12 7:01P 954-801-1410 Off-Peak N&W Dania FL Incoming CL 1 ------
6/13 2:50P 786-918-3759 Peak M2MAllow Dania FL Miami FL 2 ------
6/13 3:21P 786-918-3759 Peak M2MAllow Dania FL Incoming CL 3 ------
6/13 7:17P 904-239-8422 Peak M2MAllow Dania FL Jacksonvl FL 1 ------
6/14 9:21A 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 2 ------
6/14 9:23A 954-445-5366 Peak M2MAllow Dania FL Hollywood FL 2 ------
6/14 9:25A 954-801-1410 Peak PlanAllow Dania FL VM Deposit CL 1 ------
6/14 9:26A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 2 ------
6/14 9:28A 786-918-3759 Peak M2MAllow Dania FL Miami FL 1 ------
6/14 9:28A 954-801-1410 Peak PlanAllow,CallWait Dania FL Incoming CL 1 ------
6/14 9:30A 786-918-3759 Peak M2MAllow Dania FL Miami FL 2 ------
6/14 9:53A 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 3 ------
Invoice Number Account Number Date Due Page
9909536560 522076581-00001 07/15/22 55 of 133
Detail for Sharina Gordon: 954-540-4641
Voice,continued
Date Time Number Rate Usage Type Origination Destination Min.Airtime Chrgs LD/Other Chrgs Total
6/14 10:32A 786-918-3759 Peak M2MAllow Dania FL Incoming CL 2 ------
6/14 11:57A 954-445-5366 Peak M2MAllow Dania FL Hollywood FL 1 ------
6/14 11:58A 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 1 ------
6/16 4:56P 954-801-1410 Peak PlanAllow Fort Laude FL Ftlauderdl FL 2 ------
6/16 6:02P 904-239-8422 Peak M2MAllow Dania FL Jacksonvl FL 2 ------
6/16 6:02P 904-239-8422 Peak M2MAllow,CallWait Dania FL Incoming CL 1 ------
6/16 6:05P 904-239-8422 Peak M2MAllow Dania FL Jacksonvl FL 1 ------
6/16 6:20P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 2 ------
6/16 6:53P 954-801-1410 Peak PlanAllow Fort Laude FL Ftlauderdl FL 2 ------
6/16 6:59P 954-801-1410 Peak PlanAllow Fort Laude FL Incoming CL 1 ------
6/16 7:05P 954-801-1410 Peak PlanAllow Fort Laude FL Ftlauderdl FL 2 ------
6/16 7:22P 954-801-1410 Peak PlanAllow Fort Laude FL Ftlauderdl FL 1 ------
6/18 12:31P 754-228-9567 Off-Peak N&W Dania FL Ftlauderdl FL 6 ------
6/18 1:17P 954-801-1410 Off-Peak N&W Dania FL Ftlauderdl FL 3 ------
6/18 2:27P 954-540-7997 Off-Peak M2MAllow Hollywood FL Incoming CL 2 ------
6/20 2:41P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 5 ------
6/20 4:07P 954-801-1410 Peak PlanAllow Dania FL VM Deposit CL 1 ------
6/20 4:33P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 3 ------
6/23 6:01P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 3 ------
Invoice Number Account Number Date Due Page
9909536560 522076581-00001 07/15/22 56 of 133
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 06/24 - 07/23 39.99
Detail Billing .00
$39.99
Usage and Purchase Charges
Allowance Used Billable CostVoice
Calling Plan minutes unlimited 103 ----
Mobile to Mobile minutes unlimited 4 ----
Night/Weekend minutes unlimited 94 ----
Total Voice $.00
Allowance Used Billable CostMessaging
Text messages unlimited 138 ----
Unlimited M2M Text messages unlimited 34 ----
Picture & Video - Sent messages unlimited 27 ----
Picture & Video - Rcv'd messages unlimited 18 ----
Total Messaging $.00
Allowance Used Billable CostData
Gigabyte Usage gigabytes unlimited 9.593 ----
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
9909536560 522076581-00001 07/15/22 57 of 133
Detail for Alexandra Anaya: 954-540-7997
Voice
Date Time Number Rate Usage Type Origination Destination Min.Airtime Chrgs LD/Other Chrgs Total
5/25 8:28A 954-801-1410 Peak PlanAllow Fort Laude FL Ftlauderdl FL 1 ------
5/25 12:49P 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 2 ------
5/29 9:18A 954-559-6480 Off-Peak N&W Hollywood FL Incoming CL 5 ------
5/29 9:30A 954-559-6480 Off-Peak N&W Hollywood FL Hollywood FL 17 ------
5/29 12:22P 954-857-6969 Off-Peak N&W Dania FL Deerfldbch FL 3 ------
5/29 12:26P 954-559-6480 Off-Peak N&W Dania FL Hollywood FL 10 ------
5/29 2:39P 954-559-6480 Off-Peak N&W Dania FL Hollywood FL 7 ------
5/29 3:05P 954-559-6479 Off-Peak N&W Hollywood FL VM Deposit CL 1 ------
5/29 3:06P 954-559-6480 Off-Peak N&W Hollywood FL Hollywood FL 1 ------
5/29 3:07P 954-559-6480 Off-Peak N&W Hollywood FL Incoming CL 3 ------
5/29 3:16P 954-559-6479 Off-Peak N&W Hollywood FL VM Deposit CL 1 ------
5/29 3:17P 954-559-6480 Off-Peak N&W Hollywood FL Hollywood FL 1 ------
5/29 3:24P 954-559-6479 Off-Peak N&W Davie FL Incoming CL 4 ------
6/02 4:17P 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 2 ------
6/03 10:01A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------
6/03 10:03A 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 2 ------
6/03 1:59P 954-801-1410 Peak PlanAllow Hollywood FL Ftlauderdl FL 6 ------
6/03 3:50P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 3 ------
6/03 3:53P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 2 ------
6/04 8:54A 954-801-1410 Off-Peak N&W Dania FL Incoming CL 3 ------
6/04 2:41P 954-801-1410 Off-Peak N&W Dania FL VM Deposit CL 1 ------
6/04 2:47P 954-801-1410 Off-Peak N&W Hollywood FL Incoming CL 2 ------
6/04 3:12P 954-801-1410 Off-Peak N&W Fort Laude FL Incoming CL 1 ------
6/05 12:41P 954-801-1410 Off-Peak N&W Dania FL Ftlauderdl FL 3 ------
6/08 9:35A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 4 ------
6/08 12:11P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 3 ------
6/08 12:18P 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 1 ------
6/08 1:03P 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 1 ------
6/08 1:39P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 4 ------
6/08 4:27P 954-540-8191 Peak M2MAllow Dania FL Ftlauderdl FL 2 ------
6/08 4:40P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 7 ------
6/09 11:50A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 2 ------
6/09 1:46P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------
6/09 1:46P 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 2 ------
6/09 2:18P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 8 ------
6/09 2:52P 985-819-8024 Peak PlanAllow Dania FL Incoming CL 1 ------
6/09 2:55P 954-378-6767 Peak PlanAllow Dania FL Incoming CL 1 ------
6/10 11:34A 954-924-6800 Peak PlanAllow Dania FL Hollywood FL 3 ------
6/10 11:41A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 2 ------
6/10 1:13P 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 1 ------
6/10 1:24P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 4 ------
6/10 1:30P 954-801-1410 Peak PlanAllow Fort Laude FL Ftlauderdl FL 1 ------
6/10 3:53P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 2 ------
6/10 4:10P 954-801-1410 Peak PlanAllow Dania FL VM Deposit CL 1 ------
6/10 4:11P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 2 ------
6/10 4:14P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------
Invoice Number Account Number Date Due Page
9909536560 522076581-00001 07/15/22 58 of 133
Detail for Alexandra Anaya: 954-540-7997
Voice,continued
Date Time Number Rate Usage Type Origination Destination Min.Airtime Chrgs LD/Other Chrgs Total
6/10 4:17P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------
6/10 4:19P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------
6/11 9:41A 954-801-1410 Off-Peak N&W Dania FL Ftlauderdl FL 4 ------
6/11 10:01A 954-801-1410 Off-Peak N&W Dania FL Incoming CL 2 ------
6/11 10:15A 954-801-1410 Off-Peak N&W Hollywood FL Incoming CL 2 ------
6/11 3:17P 954-801-1410 Off-Peak N&W Dania FL Ftlauderdl FL 6 ------
6/12 10:01A 954-801-1410 Off-Peak N&W Dania FL Ftlauderdl FL 2 ------
6/12 10:04A 954-801-1410 Off-Peak N&W Dania FL Ftlauderdl FL 1 ------
6/12 10:21A 954-801-1410 Off-Peak N&W Dania FL Incoming CL 1 ------
6/12 12:29P 954-801-1410 Off-Peak N&W Fort Laude FL VM Deposit CL 1 ------
6/12 12:54P 954-801-1410 Off-Peak N&W Dania FL Incoming CL 1 ------
6/12 12:54P 954-801-1410 Off-Peak N&W Dania FL Incoming CL 3 ------
6/12 1:00P 954-294-2745 Off-Peak N&W Dania FL Incoming CL 2 ------
6/12 1:02P 954-764-4357 Off-Peak N&W Dania FL Ftlauderdl FL 2 ------
6/15 8:39A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 2 ------
6/15 9:22A 954-801-1410 Peak PlanAllow Hollywood FL Incoming CL 1 ------
6/15 3:03P 954-801-1410 Peak PlanAllow Fort Laude FL Incoming CL 1 ------
6/15 3:25P 954-801-1410 Peak PlanAllow Hollywood FL Incoming CL 5 ------
6/15 4:04P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------
6/15 4:06P 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 2 ------
6/16 9:00A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 8 ------
6/16 2:22P 954-801-1410 Peak PlanAllow Dania FL VM Deposit CL 1 ------
6/16 2:23P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 3 ------
6/17 8:55A 954-801-1410 Peak PlanAllow Hollywood FL Incoming CL 2 ------
6/18 2:26P 954-764-4357 Off-Peak N&W Fort Laude FL Ftlauderdl FL 1 ------
6/18 2:27P 954-540-4641 Off-Peak M2MAllow Fort Laude FL Ftlauderdl FL 2 ------
6/18 2:29P 954-764-4357 Off-Peak N&W Fort Laude FL Ftlauderdl FL 3 ------
6/23 1:35P 954-801-1410 Peak PlanAllow Fort Laude FL Incoming CL 4 ------
Invoice Number Account Number Date Due Page
9909536560 522076581-00001 07/15/22 59 of 133
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 06/24 - 07/23 39.99
Detail Billing .00
$39.99
Usage and Purchase Charges
Allowance Used Billable CostVoice
Calling Plan minutes unlimited 85 ----
Mobile to Mobile minutes unlimited 14 ----
Night/Weekend minutes unlimited 13 ----
Total Voice $.00
Allowance Used Billable CostMessaging
Text messages unlimited 150 ----
Unlimited M2M Text messages unlimited 46 ----
Picture & Video - Sent messages unlimited 36 ----
Picture & Video - Rcv'd messages unlimited 19 ----
Total Messaging $.00
Allowance Used Billable CostData
Gigabyte Usage gigabytes unlimited 3.581 ----
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
9909536560 522076581-00001 07/15/22 60 of 133
Detail for Willie Powell: 954-540-8191
Voice
Date Time Number Rate Usage Type Origination Destination Min.Airtime Chrgs LD/Other Chrgs Total
5/24 2:34P 954-560-3676 Peak PlanAllow Fort Laude FL Incoming CL 1 ------
5/24 4:14P 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 1 ------
5/24 4:16P 954-801-1410 Peak PlanAllow Fort Laude FL Incoming CL 1 ------
5/24 5:00P 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 8 ------
5/24 7:19P 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 2 ------
5/27 6:23P 954-801-1410 Peak PlanAllow Fort Laude FL Ftlauderdl FL 2 ------
5/27 6:28P 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 2 ------
5/27 6:53P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 2 ------
5/28 3:30P 954-540-4641 Off-Peak M2MAllow Dania FL Incoming CL 1 ------
5/28 3:34P 954-540-4641 Off-Peak M2MAllow Dania FL Incoming CL 1 ------
5/29 11:33A 954-801-1410 Off-Peak N&W Dania FL Ftlauderdl FL 1 ------
5/29 11:36A 954-801-1410 Off-Peak N&W Dania FL Incoming CL 2 ------
5/29 12:12P 954-445-5366 Off-Peak M2MAllow Dania FL VM Deposit CL 1 ------
5/30 8:23A 954-801-1410 Peak PlanAllow Fort Laude FL Incoming CL 1 ------
5/30 8:49A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------
5/30 8:51A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------
5/30 9:17A 980-939-0990 Peak PlanAllow Dania FL Charlotte NC 1 ------
5/30 10:36A 954-540-4641 Peak M2MAllow Hollywood FL Ftlauderdl FL 2 ------
5/30 10:37A 954-540-4641 Peak M2MAllow Hollywood FL Incoming CL 1 ------
5/30 10:40A 954-540-4641 Peak M2MAllow Hollywood FL Incoming CL 1 ------
5/30 11:26A 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 2 ------
5/30 11:32A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------
5/30 1:35P 954-540-4641 Peak M2MAllow Dania FL Ftlauderdl FL 1 ------
5/30 1:42P 954-540-4641 Peak M2MAllow Dania FL Incoming CL 2 ------
5/30 2:46P 954-540-4641 Peak M2MAllow Dania FL Ftlauderdl FL 1 ------
6/05 10:47A 954-801-1410 Off-Peak N&W Dania FL VM Deposit CL 1 ------
6/05 10:51A 954-801-1410 Off-Peak N&W Dania FL Incoming CL 2 ------
6/05 11:02A 954-801-1410 Off-Peak N&W Dania FL Incoming CL 1 ------
6/05 12:35P 954-801-1410 Off-Peak N&W Fort Laude FL Incoming CL 1 ------
6/08 3:10P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 3 ------
6/08 4:27P 954-540-7997 Peak M2MAllow Dania FL Incoming CL 2 ------
6/10 4:15P 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 1 ------
6/10 4:21P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------
6/10 4:26P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------
6/10 4:28P 954-445-5366 Peak M2MAllow Dania FL VM Deposit CL 1 ------
6/10 4:30P 954-926-2400 Peak PlanAllow Dania FL Hollywood FL 4 ------
6/10 4:35P 954-924-6800 Peak PlanAllow Dania FL Hollywood FL 2 ------
6/10 4:37P 954-926-2400 Peak PlanAllow Dania FL Hollywood FL 5 ------
6/10 4:42P 954-801-1410 Peak PlanAllow Dania FL VM Deposit CL 1 ------
6/10 5:03P 954-801-1410 Peak PlanAllow Fort Laude FL Incoming CL 2 ------
6/10 5:35P 954-289-5686 Peak PlanAllow Fort Laude FL Incoming CL 1 ------
6/10 5:39P 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 1 ------
6/11 2:46P 954-801-1410 Off-Peak N&W Dania FL Incoming CL 2 ------
6/11 3:33P 954-801-1410 Off-Peak N&W Dania FL Incoming CL 2 ------
6/14 3:12P 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 1 ------
6/14 3:18P 954-801-1410 Peak PlanAllow Fort Laude FL Incoming CL 1 ------
Invoice Number Account Number Date Due Page
9909536560 522076581-00001 07/15/22 61 of 133
Detail for Willie Powell: 954-540-8191
Voice,continued
Date Time Number Rate Usage Type Origination Destination Min.Airtime Chrgs LD/Other Chrgs Total
6/14 3:18P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------
6/14 5:37P 954-801-1410 Peak PlanAllow Dania FL VM Deposit CL 1 ------
6/14 5:45P 954-801-1410 Peak PlanAllow Dania FL VM Deposit CL 1 ------
6/14 5:54P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 2 ------
6/14 6:13P 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 2 ------
6/15 3:30P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 4 ------
6/15 3:43P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------
6/15 3:45P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------
6/17 6:25P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 2 ------
6/17 6:37P 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 1 ------
6/19 2:37P 954-801-1410 Off-Peak N&W Dania FL Ftlauderdl FL 1 ------
6/20 9:01A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 2 ------
6/20 9:04A 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 1 ------
6/20 9:07A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------
6/20 9:12A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 2 ------
6/20 9:31A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 2 ------
6/20 10:28A 876-836-8752 Peak PlanAllow Dania FL Incoming CL 1 ------
6/20 11:02A 954-801-1410 Peak PlanAllow Dania FL VM Deposit CL 1 ------
6/20 11:03A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------
6/20 11:55A 954-801-1410 Peak PlanAllow Dania FL VM Deposit CL 1 ------
6/20 12:02P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 2 ------
6/20 12:11P 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 2 ------
6/20 12:40P 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 2 ------
6/21 5:32P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------
Invoice Number Account Number Date Due Page
9909536560 522076581-00001 07/15/22 62 of 133
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 06/24 - 07/23 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
9909536560 522076581-00001 07/15/22 63 of 133
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 06/24 - 07/23 39.99
Detail Billing .00
$39.99
Usage and Purchase Charges
Allowance Used Billable CostVoice
Calling Plan minutes unlimited 46 ----
Mobile to Mobile minutes unlimited 15 ----
Total Voice $.00
Allowance Used Billable CostMessaging
Text messages unlimited 11 ----
Unlimited M2M Text messages unlimited 2 ----
Picture & Video - Sent messages unlimited 5 ----
Total Messaging $.00
Allowance Used Billable CostData
Gigabyte Usage gigabytes unlimited 1.876 ----
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
5/24 12:00P 954-801-1410 Peak PlanAllow Fort Laude FL Incoming CL 2 ------
6/03 11:13A 954-801-1410 Peak PlanAllow Fort Laude FL Incoming CL 2 ------
6/06 10:45A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------
6/07 10:17A 858-444-5540 Peak M2MAllow Fort Laude FL Incoming CL 2 ------
Invoice Number Account Number Date Due Page
9909536560 522076581-00001 07/15/22 64 of 133
Detail for Rickey Dotson: 954-540-9873
Voice,continued
Date Time Number Rate Usage Type Origination Destination Min.Airtime Chrgs LD/Other Chrgs Total
6/07 10:49A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 3 ------
6/08 9:39A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 2 ------
6/09 12:06P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------
6/09 12:06P 954-801-1410 Peak PlanAllow Dania FL VM Deposit CL 1 ------
6/09 12:06P 954-801-1410 Peak PlanAllow Dania FL VM Deposit CL 1 ------
6/09 12:06P 954-801-1410 Peak PlanAllow Dania FL VM Deposit CL 1 ------
6/09 12:07P 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 2 ------
6/09 2:31P 954-801-1410 Peak PlanAllow Fort Laude FL Ftlauderdl FL 2 ------
6/09 3:48P 858-444-5540 Peak M2MAllow Dania FL Incoming CL 2 ------
6/10 11:30A 858-444-5540 Peak M2MAllow Dania Beac FL Incoming CL 1 ------
6/10 11:43A 954-801-1410 Peak PlanAllow Dania Beac FL Incoming CL 3 ------
6/10 11:57A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------
6/10 2:00P 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 1 ------
6/10 2:19P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------
6/13 8:04A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 3 ------
6/13 8:40A 954-801-1410 Peak PlanAllow Dania FL VM Deposit CL 1 ------
6/13 8:42A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 3 ------
6/13 9:16A 858-444-5540 Peak M2MAllow Dania FL Sndg Mrms CA 3 ------
6/13 3:05P 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 7 ------
6/14 8:23A 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------
6/14 2:33P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------
6/14 3:01P 954-801-1410 Peak PlanAllow Fort Laude FL Ftlauderdl FL 1 ------
6/14 3:27P 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 2 ------
6/21 8:50A 858-444-5540 Peak M2MAllow Dania FL Sndg Mrms CA 4 ------
6/21 8:54A 954-801-1410 Peak PlanAllow Dania FL Ftlauderdl FL 2 ------
6/21 2:30P 954-801-1410 Peak PlanAllow Dania FL Incoming CL 1 ------
6/22 1:58P 858-444-5540 Peak M2MAllow Dania FL Incoming CL 3 ------
Invoice Number Account Number Date Due Page
9909536560 522076581-00001 07/15/22 65 of 133
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 06/24 - 07/23 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 19.093 ----
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
9909536560 522076581-00001 07/15/22 66 of 133
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 06/24 - 07/23 36.05
$36.05
Usage and Purchase Charges
Allowance Used Billable CostData
Gigabyte Usage gigabytes unlimited 77.104 ----
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
9909536560 522076581-00001 07/15/22 67 of 133
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 06/24 - 07/23 36.05
$36.05
Usage and Purchase Charges
Allowance Used Billable CostData
Gigabyte Usage gigabytes unlimited 8.197 ----
Total Data $.00
Total Usage and Purchase Charges $.00
Surcharges
Regulatory Charge .02
$.02
Total Current Charges for 954-702-1418 $36.07
Invoice Number Account Number Date Due Page
9909536560 522076581-00001 07/15/22 68 of 133
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 06/24 - 07/23 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
9909536560 522076581-00001 07/15/22 69 of 133
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 06/24 - 07/23 30.00
20% - Feature Discount 06/24 - 07/23 -6.00
$24.00
Usage and Purchase Charges
Allowance Used Billable CostVoice
Calling Plan minutes --225 225 11.06
Total Voice $11.06
Allowance Used Billable CostMessaging
Picture & Video - Rcv'd messages --1 1 .25
Total Messaging $.25
Allowance Used Billable CostData
Gigabyte Usage gigabytes 2.000 .382 ----
Total Data $.00
Total Usage and Purchase Charges $11.31
Surcharges
Fed Universal Service Charge 1.72
Regulatory Charge .16
$1.88
Total Current Charges for 954-732-0044 $37.19
Detail for Monica Terrazas: 954-732-0044
Voice
Date Time Number Rate Usage Type Origination Destination Min.Airtime Chrgs LD/Other Chrgs Total
5/24 11:39A 954-924-6800 Peak Dania FL Incoming CL 1 .05 --.05
5/25 11:12A 954-483-8203 Peak Hollywood FL Incoming CL 3 .15 --.15
5/31 11:15A 904-930-0084 Peak Hollywood FL Jacksonvl FL 17 .83 --.83
5/31 11:34A 877-220-0515 Peak Hollywood FL Toll-Free CL 1 .05 --.05
5/31 11:35A 866-645-2558 Peak Hollywood FL Toll-Free CL 1 .05 --.05
5/31 11:35A 888-905-5667 Peak Hollywood FL Toll-Free CL 1 .05 --.05
Invoice Number Account Number Date Due Page
9909536560 522076581-00001 07/15/22 70 of 133
Detail for Monica Terrazas: 954-732-0044
Voice,continued
Date Time Number Rate Usage Type Origination Destination Min.Airtime Chrgs LD/Other Chrgs Total
5/31 11:35A 954-801-6683 Peak Hollywood FL VM Deposit CL 1 .05 --.05
5/31 11:38A 786-899-6838 Peak Hollywood FL Miami FL 16 .78 --.78
5/31 11:53A 610-844-3378 Peak Hollywood FL VM Deposit CL 2 .10 --.10
5/31 11:55A 954-275-8101 Peak Hollywood FL Ftlauderdl FL 4 .20 --.20
5/31 12:02P 954-832-6247 Peak Hollywood FL Ftlauderdl FL 9 .44 --.44
5/31 1:53P 954-275-8101 Peak Hollywood FL Incoming CL 1 .05 --.05
6/06 11:07A 954-924-6800 Peak Dania FL Incoming CL 1 .05 --.05
6/06 4:19P 786-436-6106 Peak Pembroke P FL North Dade FL 1 .05 --.05
6/06 4:21P 305-322-1316 Peak Pembroke P FL VM Deposit CL 2 .10 --.10
6/07 8:02A 954-924-6800 Peak Dania FL Incoming CL 1 .05 --.05
6/07 9:16A 954-275-8101 Peak Dania FL Incoming CL 4 .20 --.20
6/07 11:05A 954-924-6800 Peak Dania FL Hollywood FL 3 .15 --.15
6/13 11:54A 954-924-6800 Peak Hollywood FL Hollywood FL 2 .10 --.10
6/13 2:10P 786-328-4449 Peak Hollywood FL Incoming CL 4 .20 --.20
6/14 10:10A 267-930-4000 Peak Pembroke P FL Phldlphzn1 PA 1 .05 --.05
6/14 10:10A 267-930-4000 Peak Hollywood FL Phldlphzn1 PA 1 .05 --.05
6/14 10:10A 267-930-4000 Peak Hollywood FL Phldlphzn1 PA 1 .05 --.05
6/14 10:10A 267-930-4000 Peak Hollywood FL Phldlphzn1 PA 1 .05 --.05
6/14 10:11A 267-930-4000 Peak Hollywood FL Phldlphzn1 PA 65 3.19 --3.19
6/14 11:53A 954-968-9639 Peak Pembroke P FL Incoming CL 1 .05 --.05
6/14 12:29P 786-475-2994 Peak Hollywood FL Incoming CL 2 .10 --.10
6/21 9:58A 267-930-4000 Peak Hollywood FL Phldlphzn1 PA 76 3.72 --3.72
6/22 7:47A 954-924-6800 Peak Dania FL Incoming CL 1 .05 --.05
6/22 10:15A 954-887-1909 Peak Dania FL Incoming CL 1 .05 --.05
Invoice Number Account Number Date Due Page
9909536560 522076581-00001 07/15/22 71 of 133
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
9909536560 522076581-00001 07/15/22 72 of 133
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
9909536560 522076581-00001 07/15/22 73 of 133
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
9909536560 522076581-00001 07/15/22 74 of 133
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
9909536560 522076581-00001 07/15/22 75 of 133
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
9909536560 522076581-00001 07/15/22 76 of 133
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
9909536560 522076581-00001 07/15/22 77 of 133
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
9909536560 522076581-00001 07/15/22 78 of 133
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
9909536560 522076581-00001 07/15/22 79 of 133
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
9909536560 522076581-00001 07/15/22 80 of 133
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
9909536560 522076581-00001 07/15/22 81 of 133
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
9909536560 522076581-00001 07/15/22 82 of 133
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
9909536560 522076581-00001 07/15/22 83 of 133
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
9909536560 522076581-00001 07/15/22 84 of 133
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 --71 71 3.55
Mobile to Mobile minutes 600 4 ----
Night/Weekend minutes 1 ----
Total Voice $3.55
Allowance Used Billable CostMessaging
Unbilled Usage from Previous Months
Text - Rcv'd messages 2 2 .04
Current Messaging Usage
Text - Rcv'd messages --13 13 .26
Picture & Video - Rcv'd messages --10 10 2.50
Total Messaging $2.80
Total Usage and Purchase Charges $6.35
Surcharges
Fed Universal Service Charge .56
Regulatory Charge .16
$.72
Total Current Charges for 954-732-8712 $7.07
Detail for Monica Terrazas: 954-732-8712
Voice
Date Time Number Rate Usage Type Origination Destination Min.Airtime Chrgs LD/Other Chrgs Total
5/27 8:39A 000-000-0086 Peak CallVM Miami FL Voice Mail CL 1 .05 --.05
5/27 9:38A 954-924-6800 Peak Miami FL Hollywood FL 3 .15 --.15
5/27 9:42A 561-696-1872 Peak Miami FL Incoming CL 2 .10 --.10
5/27 9:55A 561-696-1872 Peak Miami FL Boca Raton FL 2 .10 --.10
5/27 10:45A 954-797-4000 Peak Miami FL Incoming CL 2 .10 --.10
5/27 10:52A 786-837-1648 Peak Miami FL Incoming CL 4 .20 --.20
5/27 11:10A 954-260-1014 Peak Miami FL VM Deposit CL 1 .05 --.05
5/27 11:14A 954-605-0139 Peak Miami FL Incoming CL 2 .10 --.10
Invoice Number Account Number Date Due Page
9909536560 522076581-00001 07/15/22 85 of 133
Detail for Monica Terrazas: 954-732-8712
Voice,continued
Date Time Number Rate Usage Type Origination Destination Min.Airtime Chrgs LD/Other Chrgs Total
5/27 11:17A 954-326-8202 Peak Miami FL Ftlauderdl FL 1 .05 --.05
5/27 1:47P 954-850-8458 Peak Miami FL Incoming CL 2 .10 --.10
5/27 1:56P 954-850-8458 Peak Miami FL Ftlauderdl FL 2 .10 --.10
5/27 2:16P 954-986-0209 Peak Miami FL Incoming CL 1 .05 --.05
6/03 10:34A 954-326-8202 Peak Miami FL Incoming CL 4 .20 --.20
6/03 11:35A 954-256-5410 Peak Miami FL Incoming CL 3 .15 --.15
6/03 1:33P 954-644-0200 Peak M2MAllow Miami Gard FL Incoming CL 4 ------
6/03 1:45P 386-217-1047 Peak Miami FL Incoming CL 1 .05 --.05
6/03 1:50P 754-423-3889 Peak Miami FL Incoming CL 5 .25 --.25
6/03 2:27P 516-884-1555 Peak Miami FL Incoming CL 5 .25 --.25
6/10 10:50A 954-651-5335 Peak Miami FL Incoming CL 5 .25 --.25
6/10 11:41A 561-486-0817 Peak Miami FL Incoming CL 1 .05 --.05
6/10 1:44P 954-559-0861 Peak Miami FL Incoming CL 5 .25 --.25
6/10 1:55P 941-477-2605 Peak Miami FL Incoming CL 1 .05 --.05
6/10 2:49P 954-662-6556 Peak Miami FL Incoming CL 2 .10 --.10
6/10 3:02P 954-325-3886 Peak Miami FL Incoming CL 1 .05 --.05
6/10 3:40P 954-831-8900 Peak Miami FL Incoming CL 4 .20 --.20
6/10 3:46P 954-831-8900 Peak Miami FL Incoming CL 2 .10 --.10
6/10 3:55P 954-923-7967 Peak Miami FL Incoming CL 2 .10 --.10
6/17 11:41A 530-331-5395 Peak Miami FL Incoming CL 1 .05 --.05
6/17 12:04P 954-924-6810 Peak Miami FL Hollywood FL 5 .25 --.25
6/17 1:28P 954-924-6800 Peak Miami FL Hollywood FL 1 .05 --.05
6/22 9:19P 859-351-0664 Off-Peak N&W Miami FL Incoming CL 1 ------
Invoice Number Account Number Date Due Page
9909536560 522076581-00001 07/15/22 86 of 133
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 06/24 - 07/23 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
9909536560 522076581-00001 07/15/22 87 of 133
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
9909536560 522076581-00001 07/15/22 88 of 133
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 06/24 - 07/23 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
9909536560 522076581-00001 07/15/22 89 of 133
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
9909536560 522076581-00001 07/15/22 90 of 133
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
9909536560 522076581-00001 07/15/22 91 of 133
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 06/24 - 07/23 36.05
$36.05
Usage and Purchase Charges
Allowance Used Billable CostData
Gigabyte Usage gigabytes unlimited 20.369 ----
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
9909536560 522076581-00001 07/15/22 92 of 133
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 06/24 - 07/23 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 954-809-1023 $36.07
Invoice Number Account Number Date Due Page
9909536560 522076581-00001 07/15/22 93 of 133
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 06/24 - 07/23 36.05
$36.05
Usage and Purchase Charges
Allowance Used Billable CostData
Gigabyte Usage gigabytes unlimited 21.983 ----
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
9909536560 522076581-00001 07/15/22 94 of 133
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 06/24 - 07/23 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 110.440 ----
Total Data $.00
Total Usage and Purchase Charges $.02
Surcharges
Regulatory Charge .02
$.02
Total Current Charges for 954-809-1049 $36.09
Invoice Number Account Number Date Due Page
9909536560 522076581-00001 07/15/22 95 of 133
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 06/24 - 07/23 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
9909536560 522076581-00001 07/15/22 96 of 133
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 06/24 - 07/23 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
9909536560 522076581-00001 07/15/22 97 of 133
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 06/24 - 07/23 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
9909536560 522076581-00001 07/15/22 98 of 133
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 06/24 - 07/23 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 21.095 ----
Total Data $.00
Total Usage and Purchase Charges $.02
Surcharges
Regulatory Charge .02
$.02
Total Current Charges for 954-809-1079 $36.09
Invoice Number Account Number Date Due Page
9909536560 522076581-00001 07/15/22 99 of 133
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 06/24 - 07/23 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
9909536560 522076581-00001 07/15/22 100 of 133
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 06/24 - 07/23 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
9909536560 522076581-00001 07/15/22 101 of 133
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 06/24 - 07/23 36.05
$36.05
Usage and Purchase Charges
Allowance Used Billable CostData
Gigabyte Usage gigabytes unlimited 6.095 ----
Total Data $.00
Total Usage and Purchase Charges $.00
Surcharges
Regulatory Charge .02
$.02
Total Current Charges for 954-809-4006 $36.07
Invoice Number Account Number Date Due Page
9909536560 522076581-00001 07/15/22 102 of 133
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 06/24 - 07/23 36.05
$36.05
Usage and Purchase Charges
Allowance Used Billable CostData
Gigabyte Usage gigabytes unlimited .356 ----
Total Data $.00
Total Usage and Purchase Charges $.00
Surcharges
Regulatory Charge .02
$.02
Total Current Charges for 954-809-4026 $36.07
Invoice Number Account Number Date Due Page
9909536560 522076581-00001 07/15/22 103 of 133
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 06/24 - 07/23 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
9909536560 522076581-00001 07/15/22 104 of 133
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 06/24 - 07/23 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
9909536560 522076581-00001 07/15/22 105 of 133
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 06/24 - 07/23 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
9909536560 522076581-00001 07/15/22 106 of 133
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 06/24 - 07/23 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 2.128 ----
Total Data $.00
Total Usage and Purchase Charges $.02
Surcharges
Regulatory Charge .02
$.02
Total Current Charges for 954-809-4090 $36.09
Invoice Number Account Number Date Due Page
9909536560 522076581-00001 07/15/22 107 of 133
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 06/24 - 07/23 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
9909536560 522076581-00001 07/15/22 108 of 133
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 06/24 - 07/23 36.05
$36.05
Surcharges
Regulatory Charge .02
$.02
Total Current Charges for 954-809-4115 $36.07
Invoice Number Account Number Date Due Page
9909536560 522076581-00001 07/15/22 109 of 133
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 06/24 - 07/23 36.05
$36.05
Usage and Purchase Charges
Allowance Used Billable CostData
Gigabyte Usage gigabytes unlimited 1.551 ----
Total Data $.00
Total Usage and Purchase Charges $.00
Surcharges
Regulatory Charge .02
$.02
Total Current Charges for 954-809-4119 $36.07
Invoice Number Account Number Date Due Page
9909536560 522076581-00001 07/15/22 110 of 133
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 06/24 - 07/23 36.05
$36.05
Usage and Purchase Charges
Allowance Used Billable CostData
Gigabyte Usage gigabytes unlimited 36.634 ----
Total Data $.00
Total Usage and Purchase Charges $.00
Surcharges
Regulatory Charge .02
$.02
Total Current Charges for 954-809-4125 $36.07
Invoice Number Account Number Date Due Page
9909536560 522076581-00001 07/15/22 111 of 133
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 06/24 - 07/23 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
9909536560 522076581-00001 07/15/22 112 of 133
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 06/24 - 07/23 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 1.843 ----
Total Data $.00
Total Usage and Purchase Charges $.04
Surcharges
Regulatory Charge .02
$.02
Total Current Charges for 954-815-2133 $36.11
Invoice Number Account Number Date Due Page
9909536560 522076581-00001 07/15/22 113 of 133
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 06/24 - 07/23 36.05
$36.05
Usage and Purchase Charges
Allowance Used Billable CostData
Gigabyte Usage gigabytes unlimited 21.261 ----
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
9909536560 522076581-00001 07/15/22 114 of 133
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 06/24 - 07/23 36.05
$36.05
Usage and Purchase Charges
Allowance Used Billable CostData
Gigabyte Usage gigabytes unlimited 4.077 ----
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
9909536560 522076581-00001 07/15/22 115 of 133
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 06/24 - 07/23 36.05
$36.05
Usage and Purchase Charges
Allowance Used Billable CostData
Gigabyte Usage gigabytes unlimited 4.104 ----
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
9909536560 522076581-00001 07/15/22 116 of 133
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 06/24 - 07/23 36.05
$36.05
Usage and Purchase Charges
Allowance Used Billable CostData
Gigabyte Usage gigabytes unlimited .079 ----
Total Data $.00
Total Usage and Purchase Charges $.00
Surcharges
Regulatory Charge .02
$.02
Total Current Charges for 954-815-7635 $36.07
Invoice Number Account Number Date Due Page
9909536560 522076581-00001 07/15/22 117 of 133
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 06/24 - 07/23 36.05
$36.05
Usage and Purchase Charges
Allowance Used Billable CostData
Gigabyte Usage gigabytes unlimited 39.092 ----
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
9909536560 522076581-00001 07/15/22 118 of 133
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 06/24 - 07/23 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
9909536560 522076581-00001 07/15/22 119 of 133
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 06/24 - 07/23 36.05
$36.05
Usage and Purchase Charges
Allowance Used Billable CostData
Gigabyte Usage gigabytes unlimited 13.166 ----
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
9909536560 522076581-00001 07/15/22 120 of 133
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 06/24 - 07/23 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
9909536560 522076581-00001 07/15/22 121 of 133
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 06/24 - 07/23 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
9909536560 522076581-00001 07/15/22 122 of 133
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 06/24 - 07/23 36.05
$36.05
Usage and Purchase Charges
Allowance Used Billable CostData
Gigabyte Usage gigabytes unlimited 27.309 ----
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
9909536560 522076581-00001 07/15/22 123 of 133
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 06/24 - 07/23 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
9909536560 522076581-00001 07/15/22 124 of 133
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 06/24 - 07/23 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 9.550 ----
Total Data $.00
Total Usage and Purchase Charges $.02
Surcharges
Regulatory Charge .02
$.02
Total Current Charges for 954-995-4599 $36.09
Invoice Number Account Number Date Due Page
9909536560 522076581-00001 07/15/22 125 of 133
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 06/24 - 07/23 36.05
$36.05
Surcharges
Regulatory Charge .02
$.02
Total Current Charges for 954-995-4606 $36.07
Invoice Number Account Number Date Due Page
9909536560 522076581-00001 07/15/22 126 of 133
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 06/24 - 07/23 36.05
$36.05
Usage and Purchase Charges
Allowance Used Billable CostData
Gigabyte Usage gigabytes unlimited 1.501 ----
Total Data $.00
Total Usage and Purchase Charges $.00
Surcharges
Regulatory Charge .02
$.02
Total Current Charges for 954-995-4621 $36.07
Invoice Number Account Number Date Due Page
9909536560 522076581-00001 07/15/22 127 of 133
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 06/24 - 07/23 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
9909536560 522076581-00001 07/15/22 128 of 133
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 06/24 - 07/23 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
9909536560 522076581-00001 07/15/22 129 of 133
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 06/24 - 07/23 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
9909536560 522076581-00001 07/15/22 130 of 133
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 06/24 - 07/23 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
9909536560 522076581-00001 07/15/22 131 of 133
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 06/24 - 07/23 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
9909536560 522076581-00001 07/15/22 132 of 133
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 06/24 - 07/23 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
9909536560 522076581-00001 07/15/22 133 of 133
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 $3575.70.
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.