HomeMy WebLinkAboutInv# PC - 7452 - VERIZON WIRELESS - 10/13/2022KEYLINE
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 10/13/22
DO NOT MAIL PAYMENT $3,665.08
CITY OF DANIA
100 W DANIA BEACH BLVD
DANIA, FL 33004-3643
PO BOX 660108
DALLAS, TX 75266-0108
99165441090105220765810000100000366508000003665085
/7526601085/
Bill Date September 23, 2022
Account Number 522076581-00001
Invoice Number 9916544109
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 Aug 24 - Sep 23
Previous Balance (see back for details)$3,675.55
Payment - Thank You -$3,675.55
Balance Forward $.00
Monthly Charges $3,644.80
Usage and Purchase Charges
Voice $6.80
Messaging $2.65
Data $.00
International $.25
Surcharges
and Other Charges & Credits $10.58
Taxes, Governmental Surcharges & Fees $.00
Total Current Charges $3,665.08
Total Charges Due by October 15, 2022 $3,665.08
Change your address at
http://sso.verizonenterprise.com Invoice Number 9916544109
Manage Your Account Account Number Date Due
b2b.verizonwireless.com 522076581-00001 10/15/22
G/L Account Sum of DEPT AMT
106-52-01-552-41-10 $148.56
401-17-05-533-41-10 $108.25
402-35-02-535-41-10 $598.47
403-38-01-538-41-10 $108.21
404-45-02-545-41-10 $454.31
405-72-15-572-41-10 $36.15
507-17-04-516-34-10 $2,211.13
Verizon Summary of Monthly Charges
VERIZON WIRELESS
VENDOR #1229
Aug 2022
CHARGE CHARGES CHARGES NEW
EMPLOYEE MONTHLY USAGE / PURCHASE SURCHARGES / CREDIT PHONE NO.G/L ACCT.DEPT AMT $0.00
JANICE SAUNDERS $36.05 $0.02 (561) 527-2562 507-17-04-516-34-10 $36.07
CRA $36.05 $0.02 (561) 527-2664 106-52-01-552-41-10 $36.07
CRA $36.05 $0.02 (561) 527-2704 106-52-01-552-41-10 $36.07
CRA $36.05 $0.02 (561) 527-2707 106-52-01-552-41-10 $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 $0.04 (561) 724-0991 507-17-04-516-34-10 $40.03
MONICA TERRAZAS $39.99 $0.02 (561) 724-0998 507-17-04-516-34-10 $40.01
MONICA TERRAZAS $39.99 $0.02 (561) 724-1237 507-17-04-516-34-10 $40.01
MONICA TERRAZAS $39.99 $0.02 (561) 724-1334 507-17-04-516-34-10 $40.01
MONICA TERRAZAS $39.99 $0.02 (561) 724-1336 507-17-04-516-34-10 $40.01
SPO TRAILER $36.05 $0.02 (786) 316-9979 507-17-04-516-34-10 $36.07
IT $36.05 $0.02 (786) 897-9874 507-17-04-516-34-10 $36.07
CODE - WDAMIS $36.05 $0.02 (954) 290-9783 404-45-02-545-41-10 $36.07
CODE - UROW $36.05 $0.02 (954) 295-2722 404-45-02-545-41-10 $36.07
KATIA BORDY $36.05 $0.02 (954) 295-5449 403-38-01-538-41-10 $36.07
PUBLIC SERVICES $36.05 $0.02 (954) 296-5324 403-38-01-538-41-10 $36.07
PUBLIC SERVICES $36.05 $0.02 (954) 298-5383 403-38-01-538-41-10 $36.07
MONICA TERRAZAS $36.05 $0.02 (954) 395-3648 507-17-04-516-34-10 $36.07
MONICA TERRAZAS $36.05 $0.02 (954) 395-3649 507-17-04-516-34-10 $36.07
MONICA TERRAZAS $36.05 $0.02 (954) 395-3654 507-17-04-516-34-10 $36.07
KARLA MERCADO $39.99 $0.36 (954) 405-7548 507-17-04-516-34-10 $40.35
CRA - KHA WHITE DAVIS $39.99 $0.36 (954) 405-7550 106-52-01-552-41-10 $40.35
MONICA TERRAZAS $39.99 $0.36 (954) 405-7557 507-17-04-516-34-10 $40.35
MONICA TERRAZAS $39.99 $0.36 (954) 405-7628 507-17-04-516-34-10 $40.35
KATHLEEN WEEKES $39.99 $0.25 $0.36 (954) 405-7847 507-17-04-516-34-10 $40.60
MONICA TERRAZAS $39.99 $0.36 (954) 405-7887 507-17-04-516-34-10 $40.35
PSD- C. KALLICHARAN $39.99 $0.36 (954) 405-7890 507-17-04-516-34-10 $40.35
MONICA TERRAZAS $39.99 $0.36 (954) 405-7906 507-17-04-516-34-10 $40.35
MONICA TERRAZAS $39.99 $0.36 (954) 405-7924 507-17-04-516-34-10 $40.35
BILL HARRIS $39.99 $0.36 (954) 405-7936 507-17-04-516-34-10 $40.35
UNKNOWN $36.05 $0.02 (954) 497-5014 402-35-02-535-41-10 $36.07
Lift Stations $34.99 $0.02 $0.02 (954) 497-7655 402-35-02-535-41-10 $35.03
Lift Stations $34.99 $0.02 (954) 497-7656 402-35-02-535-41-10 $35.01
Lift Stations $34.99 $0.02 (954) 497-7665 402-35-02-535-41-10 $35.01
Lift Stations $34.99 $0.02 (954) 497-7666 402-35-02-535-41-10 $35.01
Lift Stations $34.99 $0.02 (954) 497-7667 402-35-02-535-41-10 $35.01
CODE - GORDON $39.99 $0.36 (954) 540-4641 404-45-02-545-41-10 $40.35
CODE - ANAYA $39.99 $0.36 (954) 540-7997 404-45-02-545-41-10 $40.35
CODE - CARLIN $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 - C. JOLLY $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 $4.14 $0.98 (954) 732-0044 507-17-04-516-34-10 $29.12
MONICA TERRAZAS $0.00 $0.10 (954) 732-0047 507-17-04-516-34-10 $0.10
MONICA TERRAZAS $0.00 $0.10 (954) 732-8196 507-17-04-516-34-10 $0.10
MONICA TERRAZAS $0.00 $0.10 (954) 732-8231 507-17-04-516-34-10 $0.10
MONICA TERRAZAS $0.00 $0.10 (954) 732-8249 507-17-04-516-34-10 $0.10
MONICA TERRAZAS $0.00 $0.10 (954) 732-8257 507-17-04-516-34-10 $0.10
MONICA TERRAZAS $0.00 $0.10 (954) 732-8343 507-17-04-516-34-10 $0.10
MONICA TERRAZAS $0.00 $0.10 (954) 732-8390 507-17-04-516-34-10 $0.10
MONICA TERRAZAS $0.00 $0.10 (954) 732-8397 507-17-04-516-34-10 $0.10
MONICA TERRAZAS $0.00 $0.10 (954) 732-8454 507-17-04-516-34-10 $0.10
MONICA TERRAZAS $0.00 $0.10 (954) 732-8479 507-17-04-516-34-10 $0.10
MONICA TERRAZAS $0.00 $0.10 (954) 732-8486 507-17-04-516-34-10 $0.10
MONICA TERRAZAS $0.00 $0.10 (954) 732-8488 507-17-04-516-34-10 $0.10
MONICA TERRAZAS $0.00 $0.10 (954) 732-8623 507-17-04-516-34-10 $0.10
VERIZON WIRELESS
VENDOR #1229
Aug 2022
JC CROSS $0.00 $4.85 $0.67 (954) 732-8712 507-17-04-516-34-10 $5.52
MONICA TERRAZAS $10.00 $0.10 (954) 732-8727 507-17-04-516-34-10 $10.10
MONICA TERRAZAS $0.00 $0.10 (954) 732-9111 507-17-04-516-34-10 $0.10
MONICA TERRAZAS $10.00 $0.10 (954) 732-9261 507-17-04-516-34-10 $10.10
MONICA TERRAZAS $0.00 $0.10 (954) 732-9263 507-17-04-516-34-10 $0.10
MONICA TERRAZAS $0.00 $0.10 (954) 732-9417 507-17-04-516-34-10 $0.10
CRA - L CARROLL $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
KEN TUCKER - SECURITY $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
A. POLLARD $36.05 $0.02 (954) 809-1078 507-17-04-516-34-10 $36.07
C. SOSA-CRUZ $36.05 $0.02 (954) 809-1079 507-17-04-516-34-10 $36.07
CORINNE LAJOIE $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
TERRY PETERSON $36.05 $0.02 $0.02 (954) 809-4006 507-17-04-516-34-10 $36.09
KALA GARDNER $36.05 $0.02 (954) 809-4026 507-17-04-516-34-10 $36.07
ANA GARCIA $36.05 $0.18 $0.02 (954) 809-4036 507-17-04-516-34-10 $36.25
B. CANFIELD - CD INSPECTOR $36.05 $0.02 (954) 809-4084 507-17-04-516-34-10 $36.07
A. MORALES - CD INSPECTOR $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 $0.02 (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
ADAM SEGAL $36.05 $0.02 (954) 809-4126 507-17-04-516-34-10 $36.07
PIER BAIT SHOP $36.05 $0.08 $0.02 (954) 815-2133 405-72-15-572-41-10 $36.15
CODE - RICKY ALI $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 - GEORGE WHITE $36.05 $0.02 (954) 815-7529 404-45-02-545-41-10 $36.07
DINCER OZAYDIN $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
AP NEVER UPGRADE $36.05 $0.09 (954) 895-1292 404-45-02-545-41-10 $36.14
COMMDEV - ENORENA $36.05 $0.02 (954) 995-0037 507-17-04-516-34-10 $36.07
CASSI WAREN $36.05 $0.02 (954) 995-4599 507-17-04-516-34-10 $36.07
MITZIE SPEARS $36.05 $0.02 (954) 995-4606 507-17-04-516-34-10 $36.07
FERNANDO RODRIGUEZ $36.05 $0.02 (954) 995-4621 507-17-04-516-34-10 $36.07
RALPH MARTIN $36.05 $0.02 (954) 995-5236 507-17-04-516-34-10 $36.07
LINDA GONZALEZ $36.05 $0.02 (954) 995-5343 507-17-04-516-34-10 $36.07
RACHEL ICENHOUR $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
STACY HUGHES $36.05 $0.02 (954) 995-5589 507-17-04-516-34-10 $36.07
IDERIS DENIS $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
3665.08
$3,644.80 $9.68 $10.60 $3,665.08 $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
9916544109 522076581-00001 10/15/22 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 $3,675.55
Payment - Thank You
Payment Received 09/13/22 -3,675.55
Total Payments -$3,675.55
Balance Forward $.00
Total Amount Due will be submitted to your card provider on 10/13/22
InvoiceNumberAccountNumberDateDuePage9916544109522076581-0000110/15/223 of 133AccountSummaryAccountChargesandCreditsMonthlyChargesUsageandPurchaseChargesEquipmentChargesSurchargesandOtherChargesandCreditsTaxes,GovernmentalSurchargesandFeesThird-PartyCharges(includesTax)TotalChargesTotal Current Charges of Machine to Machine Activity$.00$314.91$.10--$.18$.00--$315.19Total Current Charges for Voice and Mobile Broadband $.00$3,329.89$9.60--$10.40$.00--$3,349.89Lines (pg. 5)TotalCurrentCharges$3,644.80$9.70$.00$10.58$.00$.00$3,665.08OverviewofMachinetoMachineActivityChargesNumberofLines*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--45.000GB.144GB--Current UsageMessaging : TEXT - RCV'D3 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.
InvoiceNumberAccountNumberDateDuePage9916544109522076581-0000110/15/224 of 133Overage DetailsCurrent UsageMessagingUsage DetailsAllowanceUsedBillableCostText - Rcv'd954-218-9594Station Lift--22$0.04Text - Rcv'd954-495-0017Station Return Lift--22$0.04Text - Rcv'd954-495-1510Station Return Lift--11$0.02aHavemorequestionsaboutyourcharges?GetdetailsforallyourUsageChargesatvzw.com/mybusinessaccount.
InvoiceNumberAccountNumberDateDuePage9916544109522076581-0000110/15/225 of 133OverviewofVoiceandMobileBroadbandLinesLine ChargesPageNumberMonthlyChargesUsageandPurchaseChargesEquipmentChargesSurchargesandOtherChargesandCreditsTaxes,GovernmentalSurchargesandFeesThird-PartyCharges(includesTax)TotalChargesVoicePlanUsageMessagingUsageDataUsageVoiceRoamingMessagingRoamingDataRoaming----0.001GB------561-527-2562 JANICE SAUNDERS9$36.05----$.02$.00--$36.07----3.788GB------561-527-2664 CRA JETPACK 110$36.05----$.02$.00--$36.07------------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----0.839GB------561-690-6703 MONICA TERRAZAS14$36.05----$.02$.00--$36.07------------561-724-0989 MONICA TERRAZAS15$39.99----$.02$.00--$40.01--12.260GB------561-724-0991 MONICA TERRAZAS16$39.99$.02--$.02$.00--$40.03----1.009GB------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----43.804GB------786-897-9874 MONICA TERRAZAS22$36.05----$.02$.00--$36.07----100.832GB------954-290-9783 WINDY DAMIS23$36.05----$.02$.00--$36.07------------954-295-2722 BARBARA BUROW24$36.05----$.02$.00--$36.07------------954-295-5449 KATIA BORDY25$36.05----$.02$.00--$36.07----0.441GB------954-298-5324 PUBLIC WORKS26$36.05----$.02$.00--$36.07----0.028GB------954-298-5383 PUBLIC WORKS27$36.05----$.02$.00--$36.07----0.001GB------954-395-3648 MONICA TERRAZAS28$36.05----$.02$.00--$36.07------------954-395-3649 MONICA TERRAZAS29$36.05----$.02$.00--$36.07----0.001GB------954-395-3654 MONICA TERRAZAS30$36.05----$.02$.00--$36.075756031.482GB------954-405-7548 KARLA MERCADO31$39.99----$.36$.00--$40.35------------954-405-7550 KHA DAVIS37$39.99----$.36$.00--$40.35------------954-405-7557 MONICA TERRAZAS38$39.99----$.36$.00--$40.35------------954-405-7628 MONICA TERRAZAS39$39.99----$.36$.00--$40.3512923252.038GB------954-405-7847 KATHLEEN WEEKES40$39.99$.25--$.36$.00--$40.60------------954-405-7887 MONICA TERRAZAS45$39.99----$.36$.00--$40.35------------954-405-7890 MONICA TERRAZAS46$39.99----$.36$.00--$40.3531270.188GB------954-405-7906 MONICA TERRAZAS47$39.99----$.36$.00--$40.35------------954-405-7924 MONICA TERRAZAS48$39.99----$.36$.00--$40.351810.553GB------954-405-7936 BILL HARRIS49$39.99----$.36$.00--$40.35------------954-497-5014 UNKNOWN UNKNOWN50$36.05----$.02$.00--$36.07--10.013GB------954-497-7655 STATION LIFT51$34.99$.02--$.02$.00--$35.03------------954-497-7656 STATION LIFT52$34.99----$.02$.00--$35.01------------954-497-7665 STATION LIFT53$34.99----$.02$.00--$35.01------------954-497-7666 STATION LIFT54$34.99----$.02$.00--$35.01
InvoiceNumberAccountNumberDateDuePage9916544109522076581-0000110/15/226 of 133OverviewofVoiceandMobileBroadbandLines,continuedLine ChargesPageNumberMonthlyChargesUsageandPurchaseChargesEquipmentChargesSurchargesandOtherChargesandCreditsTaxes,GovernmentalSurchargesandFeesThird-PartyCharges(includesTax)TotalChargesVoicePlanUsageMessagingUsageDataUsageVoiceRoamingMessagingRoamingDataRoaming----0.025GB------954-497-7667 STATION LIFT55$34.99----$.02$.00--$35.0165462.462GB------954-540-4641 SHARINA GORDON56$39.99----$.36$.00--$40.35561275.730GB------954-540-7997 ALEXANDRA ANAYA59$39.99----$.36$.00--$40.35--32.612GB------954-540-8191 LAURA CARLIN61$39.99----$.36$.00--$40.35----0.001GB------954-540-9273 PARKING SUPERVISOR62$39.99----$.36$.00--$40.3524223.254GB------954-540-9873 RICKEY DOTSON63$39.99----$.36$.00--$40.35--27.266GB------954-547-3786 CORY JOLLY (UTILITY)65$36.05$.04--$.02$.00--$36.11----63.207GB------954-654-8269 A. PARKS AND RECREATION DEPA66$36.05----$.02$.00--$36.07----8.405GB------954-702-1418 2 UTILITY JETPACK4G67$36.05----$.02$.00--$36.07------------954-702-1419 3 UTILITY JETPACK4G68$36.05----$.02$.00--$36.078310.340GB------954-732-0044 MONICA TERRAZAS69$24.00$4.14--$.98$.00--$29.12------------954-732-0047 MONICA TERRAZAS71$.00----$.10$.00--$.10------------954-732-8196 MONICA TERRAZAS72$.00----$.10$.00--$.10------------954-732-8231 MONICA TERRAZAS73$.00----$.10$.00--$.10------------954-732-8249 MONICA TERRAZAS74$.00----$.10$.00--$.10------------954-732-8257 MONICA TERRAZAS75$.00----$.10$.00--$.10------------954-732-8343 MONICA TERRAZAS76$.00----$.10$.00--$.10------------954-732-8390 MONICA TERRAZAS77$.00----$.10$.00--$.10------------954-732-8397 MONICA TERRAZAS78$.00----$.10$.00--$.10------------954-732-8454 MONICA TERRAZAS79$.00----$.10$.00--$.10------------954-732-8479 MONICA TERRAZAS80$.00----$.10$.00--$.10------------954-732-8486 MONICA TERRAZAS81$.00----$.10$.00--$.10------------954-732-8488 MONICA TERRAZAS82$.00----$.10$.00--$.10------------954-732-8623 MONICA TERRAZAS83$.00----$.10$.00--$.105424--------954-732-8712 JERALDINE (JC) CROSS84$.00$4.85--$.67$.00--$5.52------------954-732-8727 MONICA TERRAZAS86$10.00----$.10$.00--$10.10------------954-732-9111 MONICA TERRAZAS87$.00----$.10$.00--$.10------------954-732-9261 MONICA TERRAZAS88$10.00----$.10$.00--$10.10------------954-732-9263 MONICA TERRAZAS89$.00----$.10$.00--$.10------------954-732-9417 MONICA TERRAZAS90$.00----$.10$.00--$.10----17.167GB------954-790-5718 LEON CARROL PATCH91$36.05----$.02$.00--$36.07------------954-809-1023 MONICA TERRAZAS92$36.05----$.02$.00--$36.07----58.790GB------954-809-1034 MAUDELINE CIGUENE93$36.05----$.02$.00--$36.07----133.935GB------954-809-1049 KEN TUCKER - SECURITY GUARD94$36.05----$.02$.00--$36.07------------954-809-1053 MONICA TERRAZAS95$36.05----$.02$.00--$36.07------------954-809-1055 MONICA TERRAZAS96$36.05----$.02$.00--$36.07
InvoiceNumberAccountNumberDateDuePage9916544109522076581-0000110/15/227 of 133OverviewofVoiceandMobileBroadbandLines,continuedLine ChargesPageNumberMonthlyChargesUsageandPurchaseChargesEquipmentChargesSurchargesandOtherChargesandCreditsTaxes,GovernmentalSurchargesandFeesThird-PartyCharges(includesTax)TotalChargesVoicePlanUsageMessagingUsageDataUsageVoiceRoamingMessagingRoamingDataRoaming------------954-809-1078 ALBERLEAN S.L. POLLARD97$36.05----$.02$.00--$36.07----0.045GB------954-809-1079 CANDIDO SOSA-CRUZ98$36.05----$.02$.00--$36.07------------954-809-1979 CORINNE LAJOIE99$36.05----$.02$.00--$36.07------------954-809-1995 MONICA TERRAZAS100$36.05----$.02$.00--$36.07--15.502GB------954-809-4006 TERRY PETERSON101$36.05$.02--$.02$.00--$36.09----0.112GB------954-809-4026 KALA GARDNER102$36.05----$.02$.00--$36.07--98.648GB------954-809-4036 ANA GARCIA103$36.05$.18--$.02$.00--$36.25------------954-809-4084 B. CANFIELD - CD INSPECTOR104$36.05----$.02$.00--$36.07------------954-809-4088 A. MORALES - CD INSPECTOR105$36.05----$.02$.00--$36.07------------954-809-4090 MONICA TERRAZAS106$36.05----$.02$.00--$36.07------------954-809-4097 MONICA TERRAZAS107$36.05----$.02$.00--$36.07------------954-809-4115 KHA WHITE DAVIS108$36.05----$.02$.00--$36.07----3.016GB------954-809-4119 MONICA TERRAZAS109$36.05----$.02$.00--$36.07----28.678GB------954-809-4125 MONICA TERRAZAS110$36.05----$.02$.00--$36.07------------954-809-4126 ADAM SEGAL111$36.05----$.02$.00--$36.07--42.276GB------954-815-2133 JETPACK8800L BAIT SHOP112$36.05$.08--$.02$.00--$36.15----0.001GB------954-815-3592 RICKY ALI113$36.05----$.02$.00--$36.07------------954-815-6561 ERIC WALTON114$36.05----$.02$.00--$36.07----6.719GB------954-815-7529 GEORGE WHITE115$36.05----$.02$.00--$36.07------------954-815-7635 DINCER OZAYDIN116$36.05----$.02$.00--$36.07----29.204GB------954-815-8128 WARREN WOSTROFSKY117$36.05----$.02$.00--$36.07------------954-815-9318 J. FRANK DIPAOLO FLOATER118$36.05----$.02$.00--$36.07----17.416GB------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----55.927GB------954-895-1292 AP NEVER UPGRADE122$36.05----$.09$.00--$36.14------------954-995-0037 ELEANOR NORENA123$36.05----$.02$.00--$36.07----27.817GB------954-995-4599 CASSI WAREN124$36.05----$.02$.00--$36.07------------954-995-4606 MITZIE SPEARS - HR125$36.05----$.02$.00--$36.07------------954-995-4621 FERNANDO RODRIGUEZ126$36.05----$.02$.00--$36.07----2.359GB------954-995-5236 RALPH MARTIN127$36.05----$.02$.00--$36.07------------954-995-5343 LINDA GONZALEZ128$36.05----$.02$.00--$36.07----11.818GB------954-995-5523 RACHEL ICENHOUR129$36.05----$.02$.00--$36.07------------954-995-5567 TANIA STEVENS130$36.05----$.02$.00--$36.07------------954-995-5589 STACI HUGHES131$36.05----$.02$.00--$36.07
InvoiceNumberAccountNumberDateDuePage9916544109522076581-0000110/15/228 of 133OverviewofVoiceandMobileBroadbandLines,continuedLine ChargesPageNumberMonthlyChargesUsageandPurchaseChargesEquipmentChargesSurchargesandOtherChargesandCreditsTaxes,GovernmentalSurchargesandFeesThird-PartyCharges(includesTax)TotalChargesVoicePlanUsageMessagingUsageDataUsageVoiceRoamingMessagingRoamingDataRoaming----0.001GB------954-995-5624 IDERIS DENIS132$36.05----$.02$.00--$36.07Total Current Charges for Voice and MobileBroadband Lines$3,329.89$9.60--$10.40$.00--$3,349.89