HomeMy WebLinkAboutInv# PC - 5878 - BANK OF AMERICA - 08/13/2022KEYLINE
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 08/13/22
DO NOT MAIL PAYMENT $3,677.48
CITY OF DANIA
100 W DANIA BEACH BLVD
DANIA, FL 33004-3643
PO BOX 660108
DALLAS, TX 75266-0108
99118573610105220765810000100000367748000003677485
/7526601085/
Bill Date July 23, 2022
Account Number 522076581-00001
Invoice Number 9911857361
VB
Pay from phone Pay on the Web Questions:
#PMT (#768) At b2b.verizonwireless.com 1.800.922.0204 or *611 from your phone
Quick Bill Summary Jun 24 - Jul 23
Previous Balance (see back for details)$3,575.70
Payment - Thank You -$3,575.70
Balance Forward $.00
Monthly Charges $3,644.80
Usage and Purchase Charges
Voice $12.68
Messaging $5.28
Data $.00
Surcharges
and Other Charges & Credits $14.72
Taxes, Governmental Surcharges & Fees $.00
Total Current Charges $3,677.48
Total Charges Due by August 15, 2022 $3,677.48
Change your address at
http://sso.verizonenterprise.com Invoice Number 9911857361
Manage Your Account Account Number Date Due
b2b.verizonwireless.com 522076581-00001 08/15/22
G/L Account Sum of DEPT AMT
401-17-05-533-41-10 $108.29
402-35-02-535-41-10 $598.55
403-38-01-538-41-10 $108.23
404-45-02-545-41-10 $454.78
405-72-15-572-41-10 $36.09
507-17-04-516-34-10 $2,371.54
Grand Total $3,677.48
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 (561) 527-2704 507-17-04-516-34-10 $36.07
CRA $36.05 $0.02 (561) 527-2707 507-17-04-516-34-10 $36.07
MONICA TERRAZAS $36.05 $0.02 (561) 690-5504 507-17-04-516-34-10 $36.07
MONICA TERRAZAS $36.05 $0.02 (561) 690-6703 507-17-04-516-34-10 $36.07
MONICA TERRAZAS $39.99 $0.02 (561) 724-0989 507-17-04-516-34-10 $40.01
MONICA TERRAZAS $39.99 $0.02 (561) 724-0991 507-17-04-516-34-10 $40.01
MONICA TERRAZAS $39.99 $0.02 (561) 724-0998 507-17-04-516-34-10 $40.01
MONICA TERRAZAS $39.99 $0.02 (561) 724-1237 507-17-04-516-34-10 $40.01
MONICA TERRAZAS $39.99 $0.02 (561) 724-1334 507-17-04-516-34-10 $40.01
MONICA TERRAZAS $39.99 $0.02 (561) 724-1336 507-17-04-516-34-10 $40.01
SPO TRAILER $36.05 $0.02 (786) 316-9979 507-17-04-516-34-10 $36.07
IT $36.05 $0.02 (786) 897-9874 507-17-04-516-34-10 $36.07
CODE - WDAMIS $36.05 $0.02 (954) 290-9783 404-45-02-545-41-10 $36.07
CODE - UROW $36.05 $0.02 (954) 295-2722 404-45-02-545-41-10 $36.07
KATIA BORDY $36.05 $0.02 $0.02 (954) 295-5449 403-38-01-538-41-10 $36.09
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 $0.44 (954) 405-7548 507-17-04-516-34-10 $40.43
MONICA TERRAZAS $39.99 $0.44 (954) 405-7550 507-17-04-516-34-10 $40.43
MONICA TERRAZAS $39.99 $0.44 (954) 405-7557 507-17-04-516-34-10 $40.43
MONICA TERRAZAS $39.99 $0.44 (954) 405-7628 507-17-04-516-34-10 $40.43
MONICA TERRAZAS $39.99 $0.44 (954) 405-7847 507-17-04-516-34-10 $40.43
MONICA TERRAZAS $39.99 $0.44 (954) 405-7887 507-17-04-516-34-10 $40.43
MONICA TERRAZAS $39.99 $0.44 (954) 405-7890 507-17-04-516-34-10 $40.43
MONICA TERRAZAS $39.99 $0.44 (954) 405-7906 507-17-04-516-34-10 $40.43
MONICA TERRAZAS $39.99 $0.44 (954) 405-7924 507-17-04-516-34-10 $40.43
MONICA TERRAZAS $39.99 $0.44 (954) 405-7936 507-17-04-516-34-10 $40.43
Lift Stations $36.05 $0.02 (954) 497-5014 402-35-02-535-41-10 $36.07
Lift Stations $34.99 $0.02 $0.02 (954) 497-7655 402-35-02-535-41-10 $35.03
Lift Stations $34.99 $0.02 (954) 497-7656 402-35-02-535-41-10 $35.01
Lift Stations $34.99 $0.02 (954) 497-7665 402-35-02-535-41-10 $35.01
Lift Stations $34.99 $0.02 (954) 497-7666 402-35-02-535-41-10 $35.01
Lift Stations $34.99 $0.02 (954) 497-7667 402-35-02-535-41-10 $35.01
CODE - GORDON $39.99 $0.44 (954) 540-4641 404-45-02-545-41-10 $40.43
CODE - ANAYA $39.99 $0.44 (954) 540-7997 404-45-02-545-41-10 $40.43
CODE - POWELL $39.99 $0.44 (954) 540-8191 404-45-02-545-41-10 $40.43
CODE - SUPERVISOR $39.99 $0.44 (954) 540-9273 404-45-02-545-41-10 $40.43
CODE - DOTSON $39.99 $0.44 (954) 540-9873 404-45-02-545-41-10 $40.43
UTILITY - FIELD CREW 1 $36.05 $0.06 $0.02 (954) 547-3786 401-17-05-533-41-10 $36.13
PARKS $36.05 $0.02 $0.02 (954) 654-8269 507-17-04-516-34-10 $36.09
UTILITY - FIELD CREW 2 $36.05 $0.02 $0.02 (954) 702-1418 401-17-05-533-41-10 $36.09
UTILITY - FIELD CREW 3 $36.05 $0.02 (954) 702-1419 401-17-05-533-41-10 $36.07
MONICA TERRAZAS $24.00 $8.36 $1.97 (954) 732-0044 507-17-04-516-34-10 $34.33
MONICA TERRAZAS $0.00 $0.18 (954) 732-0047 507-17-04-516-34-10 $0.18
MONICA TERRAZAS $0.00 $0.18 (954) 732-8196 507-17-04-516-34-10 $0.18
MONICA TERRAZAS $0.00 $0.18 (954) 732-8231 507-17-04-516-34-10 $0.18
MONICA TERRAZAS $0.00 $0.18 (954) 732-8249 507-17-04-516-34-10 $0.18
MONICA TERRAZAS $0.00 $0.18 (954) 732-8257 507-17-04-516-34-10 $0.18
MONICA TERRAZAS $0.00 $0.18 (954) 732-8343 507-17-04-516-34-10 $0.18
MONICA TERRAZAS $0.00 $0.18 (954) 732-8390 507-17-04-516-34-10 $0.18
MONICA TERRAZAS $0.00 $0.18 (954) 732-8397 507-17-04-516-34-10 $0.18
MONICA TERRAZAS $0.00 $0.18 (954) 732-8454 507-17-04-516-34-10 $0.18
MONICA TERRAZAS $0.00 $0.18 (954) 732-8479 507-17-04-516-34-10 $0.18
MONICA TERRAZAS $0.00 $0.18 (954) 732-8486 507-17-04-516-34-10 $0.18
VERIZON WIRELESS
VENDOR #1229
March 2022
MONICA TERRAZAS $0.00 $0.18 (954) 732-8488 507-17-04-516-34-10 $0.18
MONICA TERRAZAS $0.00 $0.18 (954) 732-8623 507-17-04-516-34-10 $0.18
MONICA TERRAZAS $0.00 $9.18 $1.11 (954) 732-8712 507-17-04-516-34-10 $10.29
MONICA TERRAZAS $10.00 $0.18 (954) 732-8727 507-17-04-516-34-10 $10.18
MONICA TERRAZAS $0.00 $0.18 (954) 732-9111 507-17-04-516-34-10 $0.18
MONICA TERRAZAS $10.00 $0.18 (954) 732-9261 507-17-04-516-34-10 $10.18
MONICA TERRAZAS $0.00 $0.18 (954) 732-9263 507-17-04-516-34-10 $0.18
MONICA TERRAZAS $0.00 $0.18 (954) 732-9417 507-17-04-516-34-10 $0.18
CRA - KWEEKES $36.05 $0.02 (954) 790-5718 507-17-04-516-34-10 $36.07
MONICA TERRAZAS $36.05 $0.02 (954) 809-1023 507-17-04-516-34-10 $36.07
MONICA TERRAZAS $36.05 $0.02 (954) 809-1034 507-17-04-516-34-10 $36.07
MONICA TERRAZAS $36.05 $0.02 (954) 809-1049 507-17-04-516-34-10 $36.07
MONICA TERRAZAS $36.05 $0.02 (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 (954) 809-1079 507-17-04-516-34-10 $36.07
MONICA TERRAZAS $36.05 $0.02 (954) 809-1979 507-17-04-516-34-10 $36.07
MONICA TERRAZAS $36.05 $0.02 (954) 809-1995 507-17-04-516-34-10 $36.07
MONICA TERRAZAS $36.05 $0.02 (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 (954) 809-4090 507-17-04-516-34-10 $36.07
MONICA TERRAZAS $36.05 $0.02 (954) 809-4097 507-17-04-516-34-10 $36.07
MONICA TERRAZAS $36.05 $0.02 (954) 809-4115 507-17-04-516-34-10 $36.07
MONICA TERRAZAS $36.05 $0.04 $0.02 (954) 809-4119 507-17-04-516-34-10 $36.11
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 $0.02 $0.02 (954) 815-2133 405-72-15-572-41-10 $36.09
CODE - RALI $36.05 $0.02 (954) 815-3592 404-45-02-545-41-10 $36.07
CODE - WALTON $36.05 $0.02 (954) 815-6561 404-45-02-545-41-10 $36.07
CODE - WHITE $36.05 $0.02 (954) 815-7529 404-45-02-545-41-10 $36.07
MONICA TERRAZAS $36.05 $0.02 (954) 815-7635 507-17-04-516-34-10 $36.07
CODE - OSTROFSKY $36.05 $0.02 (954) 815-8128 404-45-02-545-41-10 $36.07
FINANCE - FLOATER $36.05 $0.02 (954) 815-9318 507-17-04-516-34-10 $36.07
IT - FLOATER $36.05 $0.02 (954) 826-2141 507-17-04-516-34-10 $36.07
Lift Stations $36.05 $0.02 (954) 829-0734 402-35-02-535-41-10 $36.07
Lift Stations $36.05 $0.02 (954) 829-2389 402-35-02-535-41-10 $36.07
CODE- WESTBERRY $36.05 $0.16 (954) 895-1292 404-45-02-545-41-10 $36.21
COMMDEV - ENORENA $36.05 $0.02 (954) 995-0037 507-17-04-516-34-10 $36.07
PARKS $36.05 $0.02 (954) 995-4599 507-17-04-516-34-10 $36.07
PSD- FRODRIGUEZ $36.05 $0.02 (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 $0.18 $0.18 402-35-02-535-41-10 $315.27
3677.48
$3,644.80 $17.96 $14.72 $3,677.48 $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
9911857361 522076581-00001 08/15/22 2 of 135
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 $3,575.70
Payment - Thank You
Payment Received 07/13/22 -3,575.70
Total Payments -$3,575.70
Balance Forward $.00
Total Amount Due will be submitted to your card provider on 08/13/22
InvoiceNumberAccountNumberDateDuePage9911857361522076581-0000108/15/223 of 135AccountSummaryAccountChargesandCreditsMonthlyChargesUsageandPurchaseChargesEquipmentChargesSurchargesandOtherChargesandCreditsTaxes,GovernmentalSurchargesandFeesThird-PartyCharges(includesTax)TotalChargesTotal Current Charges of Machine to Machine Activity$.00$314.91$.18--$.18$.00--$315.27Total Current Charges for Voice and Mobile Broadband $.00$3,329.89$17.78--$14.54$.00--$3,362.21Lines (pg. 5)TotalCurrentCharges$3,644.80$17.96$.00$14.72$.00$.00$3,677.48OverviewofMachinetoMachineActivityChargesNumberofLines*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--45.000GB26.990GB--Current UsageMessaging : TEXT - RCV'D6 of 9$.18--99Total Charges for Lines on this Price Plan$314.91$.18--$.18$.00--$315.27Subtotal9$314.91$.18--$.18$.00--$315.27(1TB=1024GB,1GB=1024MB,1MB=1024KB,1KB=1024bytes)Total Current Charges of Machine to Machine Activity$314.91$.18--$.18$.00--$315.27*Numberoflinesreflectalllinesactiveattheendofeachbillcycle,withactivityfortheapplicablerow.**PleaseseeOverageDetailsPageforspecificlinechargeinformation.
InvoiceNumberAccountNumberDateDuePage9911857361522076581-0000108/15/224 of 135Overage DetailsCurrent UsageMessagingUsage DetailsAllowanceUsedBillableCostText - Rcv'd954-218-6225Station Lift--11$0.02Text - Rcv'd954-218-6809Station Lift--11$0.02Text - Rcv'd954-218-6905Station Lift--11$0.02Text - Rcv'd954-218-9594Station Lift--11$0.02Text - Rcv'd954-495-0017Station Return Lift--33$0.06Text - Rcv'd954-495-5305Station Return Lift--22$0.04aHavemorequestionsaboutyourcharges?GetdetailsforallyourUsageChargesatvzw.com/mybusinessaccount.
InvoiceNumberAccountNumberDateDuePage9911857361522076581-0000108/15/225 of 135OverviewofVoiceandMobileBroadbandLinesLine ChargesPageNumberMonthlyChargesUsageandPurchaseChargesEquipmentChargesSurchargesandOtherChargesandCreditsTaxes,GovernmentalSurchargesandFeesThird-PartyCharges(includesTax)TotalChargesVoicePlanUsageMessagingUsageDataUsageVoiceRoamingMessagingRoamingDataRoaming----0.001GB------561-527-2562 JANICE SAUNDERS9$36.05----$.02$.00--$36.07----3.906GB------561-527-2664 CRA JETPACK 110$36.05----$.02$.00--$36.07----0.074GB------561-527-2704 CRA TERRAZAS11$36.05----$.02$.00--$36.07------------561-527-2707 CRA JETPACK 312$36.05----$.02$.00--$36.07------------561-690-5504 MONICA TERRAZAS13$36.05----$.02$.00--$36.07----0.001GB------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----41.713GB------786-897-9874 MONICA TERRAZAS22$36.05----$.02$.00--$36.07----46.051GB------954-290-9783 WINDY DAMIS23$36.05----$.02$.00--$36.07------------954-295-2722 BARBARA BUROW24$36.05----$.02$.00--$36.07--12.485GB------954-295-5449 KATIA BORDY25$36.05$.02--$.02$.00--$36.09----0.415GB------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--20.004GB------954-395-3654 MONICA TERRAZAS30$36.05$.04--$.02$.00--$36.115461,0411.108GB------954-405-7548 KARLA MERCADO31$39.99----$.44$.00--$40.43------------954-405-7550 KHA DAVIS38$39.99----$.44$.00--$40.43------------954-405-7557 MONICA TERRAZAS39$39.99----$.44$.00--$40.43------------954-405-7628 MONICA TERRAZAS40$39.99----$.44$.00--$40.435001430.995GB------954-405-7847 KATHLEEN WEEKES41$39.99----$.44$.00--$40.43------------954-405-7887 MONICA TERRAZAS44$39.99----$.44$.00--$40.43------------954-405-7890 MONICA TERRAZAS45$39.99----$.44$.00--$40.438970.707GB------954-405-7906 MONICA TERRAZAS46$39.99----$.44$.00--$40.43------------954-405-7924 MONICA TERRAZAS48$39.99----$.44$.00--$40.43440.133GB------954-405-7936 BILL HARRIS49$39.99----$.44$.00--$40.43------------954-497-5014 UNKNOWN UNKNOWN50$36.05----$.02$.00--$36.07--10.039GB------954-497-7655 STATION LIFT51$34.99$.02--$.02$.00--$35.03------------954-497-7656 STATION LIFT52$34.99----$.02$.00--$35.01----0.039GB------954-497-7665 STATION LIFT53$34.99----$.02$.00--$35.01------------954-497-7666 STATION LIFT54$34.99----$.02$.00--$35.01
InvoiceNumberAccountNumberDateDuePage9911857361522076581-0000108/15/226 of 135OverviewofVoiceandMobileBroadbandLines,continuedLine ChargesPageNumberMonthlyChargesUsageandPurchaseChargesEquipmentChargesSurchargesandOtherChargesandCreditsTaxes,GovernmentalSurchargesandFeesThird-PartyCharges(includesTax)TotalChargesVoicePlanUsageMessagingUsageDataUsageVoiceRoamingMessagingRoamingDataRoaming----0.045GB------954-497-7667 STATION LIFT55$34.99----$.02$.00--$35.0136921.813GB------954-540-4641 SHARINA GORDON56$39.99----$.44$.00--$40.431011867.349GB------954-540-7997 ALEXANDRA ANAYA58$39.99----$.44$.00--$40.43662472.519GB------954-540-8191 LAURA CARLIN61$39.99----$.44$.00--$40.43------------954-540-9273 PARKING SUPERVISOR64$39.99----$.44$.00--$40.43130552.663GB------954-540-9873 RICKEY DOTSON65$39.99----$.44$.00--$40.43--310.799GB------954-547-3786 CORY JOLLY (UTILITY)68$36.05$.06--$.02$.00--$36.13--153.759GB------954-654-8269 A. PARKS AND RECREATION DEPA69$36.05$.02--$.02$.00--$36.09--18.008GB------954-702-1418 2 UTILITY JETPACK4G70$36.05$.02--$.02$.00--$36.09------------954-702-1419 3 UTILITY JETPACK4G71$36.05----$.02$.00--$36.0717010.375GB------954-732-0044 MONICA TERRAZAS72$24.00$8.36--$1.97$.00--$34.33------------954-732-0047 MONICA TERRAZAS74$.00----$.18$.00--$.18------------954-732-8196 MONICA TERRAZAS75$.00----$.18$.00--$.18------------954-732-8231 MONICA TERRAZAS76$.00----$.18$.00--$.18------------954-732-8249 MONICA TERRAZAS77$.00----$.18$.00--$.18------------954-732-8257 MONICA TERRAZAS78$.00----$.18$.00--$.18------------954-732-8343 MONICA TERRAZAS79$.00----$.18$.00--$.18------------954-732-8390 MONICA TERRAZAS80$.00----$.18$.00--$.18------------954-732-8397 MONICA TERRAZAS81$.00----$.18$.00--$.18------------954-732-8454 MONICA TERRAZAS82$.00----$.18$.00--$.18------------954-732-8479 MONICA TERRAZAS83$.00----$.18$.00--$.18------------954-732-8486 MONICA TERRAZAS84$.00----$.18$.00--$.18------------954-732-8488 MONICA TERRAZAS85$.00----$.18$.00--$.18------------954-732-8623 MONICA TERRAZAS86$.00----$.18$.00--$.188835--------954-732-8712 JERALDINE (JC) CROSS87$.00$9.18--$1.11$.00--$10.29------------954-732-8727 MONICA TERRAZAS88$10.00----$.18$.00--$10.18------------954-732-9111 MONICA TERRAZAS89$.00----$.18$.00--$.18------------954-732-9261 MONICA TERRAZAS90$10.00----$.18$.00--$10.18------------954-732-9263 MONICA TERRAZAS91$.00----$.18$.00--$.18------------954-732-9417 MONICA TERRAZAS92$.00----$.18$.00--$.18----15.863GB------954-790-5718 LEON CARROL PATCH93$36.05----$.02$.00--$36.07------------954-809-1023 MONICA TERRAZAS94$36.05----$.02$.00--$36.07----12.147GB------954-809-1034 MAUDELINE CIGUENE95$36.05----$.02$.00--$36.07----170.025GB------954-809-1049 KEN TUCKER - SECURITY GUARD96$36.05----$.02$.00--$36.07------------954-809-1053 MONICA TERRAZAS97$36.05----$.02$.00--$36.07----0.001GB------954-809-1055 MONICA TERRAZAS98$36.05----$.02$.00--$36.07
InvoiceNumberAccountNumberDateDuePage9911857361522076581-0000108/15/227 of 135OverviewofVoiceandMobileBroadbandLines,continuedLine ChargesPageNumberMonthlyChargesUsageandPurchaseChargesEquipmentChargesSurchargesandOtherChargesandCreditsTaxes,GovernmentalSurchargesandFeesThird-PartyCharges(includesTax)TotalChargesVoicePlanUsageMessagingUsageDataUsageVoiceRoamingMessagingRoamingDataRoaming------------954-809-1078 ALBERLEAN S.L. POLLARD99$36.05----$.02$.00--$36.07----0.001GB------954-809-1079 CANDIDO SOSA-CRUZ100$36.05----$.02$.00--$36.07------------954-809-1979 CORINNE LAJOIE101$36.05----$.02$.00--$36.07------------954-809-1995 MONICA TERRAZAS102$36.05----$.02$.00--$36.07----6.220GB------954-809-4006 TERRY PETERSON103$36.05----$.02$.00--$36.07------------954-809-4026 KALA GARDNER104$36.05----$.02$.00--$36.07------------954-809-4036 ANA GARCIA105$36.05----$.02$.00--$36.07------------954-809-4084 B. CANFIELD - CD INSPECTOR106$36.05----$.02$.00--$36.07------------954-809-4088 A. MORALES - CD INSPECTOR107$36.05----$.02$.00--$36.07----3.452GB------954-809-4090 MONICA TERRAZAS108$36.05----$.02$.00--$36.07------------954-809-4097 MONICA TERRAZAS109$36.05----$.02$.00--$36.07------------954-809-4115 KHA WHITE DAVIS110$36.05----$.02$.00--$36.07--22.117GB------954-809-4119 MONICA TERRAZAS111$36.05$.04--$.02$.00--$36.11----41.859GB------954-809-4125 MONICA TERRAZAS112$36.05----$.02$.00--$36.07------------954-809-4126 ADAM SEGAL113$36.05----$.02$.00--$36.07--11.171GB------954-815-2133 JETPACK8800L BAIT SHOP114$36.05$.02--$.02$.00--$36.09----11.966GB------954-815-3592 RICKY ALI115$36.05----$.02$.00--$36.07----4.424GB------954-815-6561 ERIC WALTON116$36.05----$.02$.00--$36.07----3.497GB------954-815-7529 GEORGE WHITE117$36.05----$.02$.00--$36.07------------954-815-7635 DINCER OZAYDIN118$36.05----$.02$.00--$36.07----33.193GB------954-815-8128 WARREN WOSTROFSKY119$36.05----$.02$.00--$36.07------------954-815-9318 J. FRANK DIPAOLO FLOATER120$36.05----$.02$.00--$36.07----57.195GB------954-826-2141 JETPACK 791L IT-FLOATER121$36.05----$.02$.00--$36.07------------954-829-0734 MONICA TERRAZAS122$36.05----$.02$.00--$36.07------------954-829-2389 MONICA TERRAZAS123$36.05----$.02$.00--$36.07----32.145GB------954-895-1292 AP NEVER UPGRADE124$36.05----$.16$.00--$36.21------------954-995-0037 ELEANOR NORENA125$36.05----$.02$.00--$36.07----10.110GB------954-995-4599 CASSI WAREN126$36.05----$.02$.00--$36.07----0.064GB------954-995-4606 MITZIE SPEARS - HR127$36.05----$.02$.00--$36.07------------954-995-4621 FERNANDO RODRIGUEZ128$36.05----$.02$.00--$36.07------------954-995-5236 RALPH MARTIN129$36.05----$.02$.00--$36.07----0.369GB------954-995-5343 LINDA GONZALEZ130$36.05----$.02$.00--$36.07------------954-995-5523 TANIA STEVENS131$36.05----$.02$.00--$36.07------------954-995-5567 TANIA STEVENS132$36.05----$.02$.00--$36.07------------954-995-5589 STACI HUGHES133$36.05----$.02$.00--$36.07
InvoiceNumberAccountNumberDateDuePage9911857361522076581-0000108/15/228 of 135OverviewofVoiceandMobileBroadbandLines,continuedLine ChargesPageNumberMonthlyChargesUsageandPurchaseChargesEquipmentChargesSurchargesandOtherChargesandCreditsTaxes,GovernmentalSurchargesandFeesThird-PartyCharges(includesTax)TotalChargesVoicePlanUsageMessagingUsageDataUsageVoiceRoamingMessagingRoamingDataRoaming------------954-995-5624 IDERIS DENIS134$36.05----$.02$.00--$36.07Total Current Charges for Voice and MobileBroadband Lines$3,329.89$17.78--$14.54$.00--$3,362.21