HomeMy WebLinkAboutInv# PC - 8500 - VERIZON WIRELESS - 12/13/2022KEYLINE
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 12/13/22
DO NOT MAIL PAYMENT $4,510.24
CITY OF DANIA
100 W DANIA BEACH BLVD
DANIA, FL 33004-3643
PO BOX 660108
DALLAS, TX 75266-0108
99212980900105220765810000100000451024000004510245
/7526601085/
Bill Date November 23, 2022
Account Number 522076581-00001
Invoice Number 9921298090
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 Oct 24 - Nov 23
Previous Balance (see back for details)$3,666.65
Payment - Thank You -$3,666.65
Balance Forward $.00
Monthly Charges $3,772.72
Usage and Purchase Charges
Voice $5.26
Messaging $2.69
Data $.00
Equipment Charges $719.98
Surcharges
and Other Charges & Credits $9.59
Taxes, Governmental Surcharges & Fees $.00
Total Current Charges $4,510.24
Total Charges Due by December 15, 2022 $4,510.24
Change your address at
http://sso.verizonenterprise.com Invoice Number 9921298090
Manage Your Account Account Number Date Due
b2b.verizonwireless.com 522076581-00001 12/15/22
GL Account Dept Amount
106-52-01-552-41-10 $148.52
401-17-05-533-41-10 $108.21
402-35-02-535-41-10 $598.67
403-38-01-538-41-10 $108.21
404-45-02-545-34-10 $847.98
404-45-02-545-41-10 $454.11
405-72-15-572-41-10 $36.09
507-17-04-516-34-10 $2,208.45
Grand Total $4,510.24
Monthly Charges tab $4,510.24
diff. $0.00
VERIZON WIRELESS
VENDOR #1229
NOV 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 $0.02 (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 $0.04 $0.02 (786) 897-9874 507-17-04-516-34-10 $36.11
BEACH RANGER $63.96 $359.99 $0.04 (954) 218-1778 404-45-02-545-34-10 $423.99
BEACH RANGER $63.96 $359.99 $0.04 (954) 218-1790 404-45-02-545-34-10 $423.99
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
KARLA MERCADO $39.99 $0.32 (954) 405-7548 507-17-04-516-34-10 $40.31
CRA - KHA WHITE DAVIS $39.99 $0.32 (954) 405-7550 106-52-01-552-41-10 $40.31
MONICA TERRAZAS $39.99 $0.32 (954) 405-7557 507-17-04-516-34-10 $40.31
MONICA TERRAZAS $39.99 $0.32 (954) 405-7628 507-17-04-516-34-10 $40.31
KATHLEEN WEEKES $39.99 $0.32 (954) 405-7847 507-17-04-516-34-10 $40.31
MONICA TERRAZAS $39.99 $0.32 (954) 405-7887 507-17-04-516-34-10 $40.31
PSD- C. KALLICHARAN $39.99 $0.32 (954) 405-7890 507-17-04-516-34-10 $40.31
MONICA TERRAZAS $39.99 $0.32 (954) 405-7906 507-17-04-516-34-10 $40.31
MONICA TERRAZAS $39.99 $0.32 (954) 405-7924 507-17-04-516-34-10 $40.31
BILL HARRIS $39.99 $0.32 (954) 405-7936 507-17-04-516-34-10 $40.31
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 $0.32 (954) 540-4641 404-45-02-545-41-10 $40.31
CODE - ANAYA $39.99 $0.32 (954) 540-7997 404-45-02-545-41-10 $40.31
CODE - CARLIN $39.99 $0.32 (954) 540-8191 404-45-02-545-41-10 $40.31
CODE - SUPERVISOR $39.99 $0.32 (954) 540-9273 404-45-02-545-41-10 $40.31
CODE - DOTSON $39.99 $0.32 (954) 540-9873 404-45-02-545-41-10 $40.31
UTILITY - C. JOLLY $36.05 $0.02 (954) 547-3786 401-17-05-533-41-10 $36.07
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 $4.61 $0.96 (954) 732-0044 507-17-04-516-34-10 $29.57
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
VERIZON WIRELESS
VENDOR #1229
NOV 2022
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
JC CROSS $0.00 $2.62 $0.22 (954) 732-8712 507-17-04-516-34-10 $2.84
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 $0.04 $0.02 (954) 809-1049 507-17-04-516-34-10 $36.11
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 $0.24 $0.02 (954) 809-4036 507-17-04-516-34-10 $36.31
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 $0.02 $0.02 (954) 815-2133 405-72-15-572-41-10 $36.09
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 $0.30 $0.18 402-35-02-535-41-10 $315.39
4510.24
$3,772.72 $727.93 $9.59 $4,510.24 $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
9921298090 522076581-00001 12/15/22 2 of 144
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 $3,666.65
Payment - Thank You
Payment Received 11/13/22 -3,666.65
Total Payments -$3,666.65
Balance Forward $.00
Total Amount Due will be submitted to your card provider on 12/13/22
InvoiceNumberAccountNumberDateDuePage9921298090522076581-0000112/15/223 of 144AccountSummaryAccountChargesandCreditsMonthlyChargesUsageandPurchaseChargesEquipmentChargesSurchargesandOtherChargesandCreditsTaxes,GovernmentalSurchargesandFeesThird-PartyCharges(includesTax)TotalChargesTotal Current Charges of Machine to Machine Activity$.00$314.91$.30--$.18$.00--$315.39Total Current Charges for Voice and Mobile Broadband $.00$3,457.81$7.65$719.98$9.41$.00--$4,194.85Lines (pg. 5)TotalCurrentCharges$3,772.72$7.95$719.98$9.59$.00$.00$4,510.24OverviewofMachinetoMachineActivityChargesNumberofLines*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--45.000GB19.463GB--Unbilled Usage from Previous MonthData : GIGABYTE USAGE2 of 9--.003GB--Current UsageMessaging : TEXT - RCV'D2 of 9$.30--1515Total Charges for Lines on this Price Plan$314.91$.30--$.18$.00--$315.39Subtotal9$314.91$.30--$.18$.00--$315.39(1TB=1024GB,1GB=1024MB,1MB=1024KB,1KB=1024bytes)Total Current Charges of Machine to Machine Activity$314.91$.30--$.18$.00--$315.39*Numberoflinesreflectalllinesactiveattheendofeachbillcycle,withactivityfortheapplicablerow.**PleaseseeOverageDetailsPageforspecificlinechargeinformation.
InvoiceNumberAccountNumberDateDuePage9921298090522076581-0000112/15/224 of 144Overage DetailsCurrent UsageMessagingUsage DetailsAllowanceUsedBillableCostText - Rcv'd954-218-9594Station Lift--11$0.02Text - Rcv'd954-495-0017Station Return Lift--1414$0.28aHavemorequestionsaboutyourcharges?GetdetailsforallyourUsageChargesatvzw.com/mybusinessaccount.
InvoiceNumberAccountNumberDateDuePage9921298090522076581-0000112/15/225 of 144OverviewofVoiceandMobileBroadbandLinesLine ChargesPageNumberMonthlyChargesUsageandPurchaseChargesEquipmentChargesSurchargesandOtherChargesandCreditsTaxes,GovernmentalSurchargesandFeesThird-PartyCharges(includesTax)TotalChargesVoicePlanUsageMessagingUsageDataUsageVoiceRoamingMessagingRoamingDataRoaming----0.001GB------561-527-2562 JANICE SAUNDERS9$36.05----$.02$.00--$36.07----6.857GB------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----0.193GB------561-690-5504 MONICA TERRAZAS13$36.05----$.02$.00--$36.07------------561-690-6703 MONICA TERRAZAS14$36.05----$.02$.00--$36.07----6.567GB------561-724-0989 MONICA TERRAZAS15$39.99----$.02$.00--$40.01----18.755GB------561-724-0991 MONICA TERRAZAS16$39.99----$.02$.00--$40.01----0.673GB------561-724-0998 MONICA TERRAZAS17$39.99----$.02$.00--$40.01------------561-724-1237 MONICA TERRAZAS18$39.99----$.02$.00--$40.01----1.425GB------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--250.242GB------786-897-9874 MONICA TERRAZAS22$36.05$.04--$.02$.00--$36.11----0.176GB------954-218-1778 MONICA TERRAZAS23$63.96--$359.99$.04$.00--$423.99----0.166GB------954-218-1790 MONICA TERRAZAS24$63.96--$359.99$.04$.00--$423.99----55.186GB------954-290-9783 WINDY DAMIS25$36.05----$.02$.00--$36.07------------954-295-2722 BARBARA BUROW26$36.05----$.02$.00--$36.07------------954-295-5449 KATIA BORDY27$36.05----$.02$.00--$36.07----0.504GB------954-298-5324 PUBLIC WORKS28$36.05----$.02$.00--$36.07------------954-298-5383 PUBLIC WORKS29$36.05----$.02$.00--$36.07------------954-395-3648 MONICA TERRAZAS30$36.05----$.02$.00--$36.07------------954-395-3649 MONICA TERRAZAS31$36.05----$.02$.00--$36.07--20.001GB------954-395-3654 MONICA TERRAZAS32$36.05$.04--$.02$.00--$36.118566442.515GB------954-405-7548 KARLA MERCADO33$39.99----$.32$.00--$40.31------------954-405-7550 KHA DAVIS41$39.99----$.32$.00--$40.31------------954-405-7557 MONICA TERRAZAS42$39.99----$.32$.00--$40.31------------954-405-7628 MONICA TERRAZAS43$39.99----$.32$.00--$40.3118861541.033GB------954-405-7847 KATHLEEN WEEKES44$39.99----$.32$.00--$40.31------------954-405-7887 MONICA TERRAZAS50$39.99----$.32$.00--$40.31------------954-405-7890 MONICA TERRAZAS51$39.99----$.32$.00--$40.31--10.032GB------954-405-7906 MONICA TERRAZAS52$39.99----$.32$.00--$40.31180320.164GB------954-405-7924 MONICA TERRAZAS53$39.99----$.32$.00--$40.31----0.770GB------954-405-7936 BILL HARRIS55$39.99----$.32$.00--$40.31------------954-497-5014 UNKNOWN UNKNOWN56$36.05----$.02$.00--$36.07--10.033GB------954-497-7655 STATION LIFT57$34.99$.02--$.02$.00--$35.03----0.035GB------954-497-7656 STATION LIFT58$34.99----$.02$.00--$35.01
InvoiceNumberAccountNumberDateDuePage9921298090522076581-0000112/15/226 of 144OverviewofVoiceandMobileBroadbandLines,continuedLine ChargesPageNumberMonthlyChargesUsageandPurchaseChargesEquipmentChargesSurchargesandOtherChargesandCreditsTaxes,GovernmentalSurchargesandFeesThird-PartyCharges(includesTax)TotalChargesVoicePlanUsageMessagingUsageDataUsageVoiceRoamingMessagingRoamingDataRoaming----0.035GB------954-497-7665 STATION LIFT59$34.99----$.02$.00--$35.01----0.009GB------954-497-7666 STATION LIFT60$34.99----$.02$.00--$35.01----0.031GB------954-497-7667 STATION LIFT61$34.99----$.02$.00--$35.0152352.410GB------954-540-4641 SHARINA GORDON62$39.99----$.32$.00--$40.311151374.344GB------954-540-7997 ALEXANDRA ANAYA65$39.99----$.32$.00--$40.3172384.470GB------954-540-8191 LAURA CARLIN68$39.99----$.32$.00--$40.31------------954-540-9273 PARKING SUPERVISOR72$39.99----$.32$.00--$40.311801023.521GB------954-540-9873 RICKEY DOTSON73$39.99----$.32$.00--$40.31----19.397GB------954-547-3786 CORY JOLLY (UTILITY)77$36.05----$.02$.00--$36.07----44.919GB------954-654-8269 A. PARKS AND RECREATION DEPA78$36.05----$.02$.00--$36.07----8.214GB------954-702-1418 2 UTILITY JETPACK4G79$36.05----$.02$.00--$36.07------------954-702-1419 3 UTILITY JETPACK4G80$36.05----$.02$.00--$36.0793--0.502GB------954-732-0044 MONICA TERRAZAS81$24.00$4.61--$.96$.00--$29.57------------954-732-0047 MONICA TERRAZAS83$.00----$.10$.00--$.10------------954-732-8196 MONICA TERRAZAS84$.00----$.10$.00--$.10------------954-732-8231 MONICA TERRAZAS85$.00----$.10$.00--$.10------------954-732-8249 MONICA TERRAZAS86$.00----$.10$.00--$.10------------954-732-8257 MONICA TERRAZAS87$.00----$.10$.00--$.10------------954-732-8343 MONICA TERRAZAS88$.00----$.10$.00--$.10------------954-732-8390 MONICA TERRAZAS89$.00----$.10$.00--$.10------------954-732-8397 MONICA TERRAZAS90$.00----$.10$.00--$.10------------954-732-8454 MONICA TERRAZAS91$.00----$.10$.00--$.10------------954-732-8479 MONICA TERRAZAS92$.00----$.10$.00--$.10------------954-732-8486 MONICA TERRAZAS93$.00----$.10$.00--$.10------------954-732-8488 MONICA TERRAZAS94$.00----$.10$.00--$.10------------954-732-8623 MONICA TERRAZAS95$.00----$.10$.00--$.101318--------954-732-8712 JERALDINE (JC) CROSS96$.00$2.62--$.22$.00--$2.84------------954-732-8727 MONICA TERRAZAS97$10.00----$.10$.00--$10.10------------954-732-9111 MONICA TERRAZAS98$.00----$.10$.00--$.10------------954-732-9261 MONICA TERRAZAS99$10.00----$.10$.00--$10.10------------954-732-9263 MONICA TERRAZAS100$.00----$.10$.00--$.10------------954-732-9417 MONICA TERRAZAS101$.00----$.10$.00--$.10----21.315GB------954-790-5718 LEON CARROL PATCH102$36.05----$.02$.00--$36.07------------954-809-1023 MONICA TERRAZAS103$36.05----$.02$.00--$36.07----5.507GB------954-809-1034 MAUDELINE CIGUENE104$36.05----$.02$.00--$36.07--2109.209GB------954-809-1049 KEN TUCKER - SECURITY GUARD105$36.05$.04--$.02$.00--$36.11
InvoiceNumberAccountNumberDateDuePage9921298090522076581-0000112/15/227 of 144OverviewofVoiceandMobileBroadbandLines,continuedLine ChargesPageNumberMonthlyChargesUsageandPurchaseChargesEquipmentChargesSurchargesandOtherChargesandCreditsTaxes,GovernmentalSurchargesandFeesThird-PartyCharges(includesTax)TotalChargesVoicePlanUsageMessagingUsageDataUsageVoiceRoamingMessagingRoamingDataRoaming----15.928GB------954-809-1053 MONICA TERRAZAS106$36.05----$.02$.00--$36.07----0.154GB------954-809-1055 MONICA TERRAZAS107$36.05----$.02$.00--$36.07------------954-809-1078 ALBERLEAN S.L. POLLARD108$36.05----$.02$.00--$36.07----16.458GB------954-809-1079 CANDIDO SOSA-CRUZ109$36.05----$.02$.00--$36.07------------954-809-1979 CORINNE LAJOIE110$36.05----$.02$.00--$36.07------------954-809-1995 MONICA TERRAZAS111$36.05----$.02$.00--$36.07--18.863GB------954-809-4006 TERRY PETERSON112$36.05$.02--$.02$.00--$36.09------------954-809-4026 KALA GARDNER113$36.05----$.02$.00--$36.07--123.682GB------954-809-4036 ANA GARCIA114$36.05$.24--$.02$.00--$36.31----11.311GB------954-809-4084 B. CANFIELD - CD INSPECTOR115$36.05----$.02$.00--$36.07------------954-809-4088 A. MORALES - CD INSPECTOR116$36.05----$.02$.00--$36.07------------954-809-4090 MONICA TERRAZAS117$36.05----$.02$.00--$36.07------------954-809-4097 MONICA TERRAZAS118$36.05----$.02$.00--$36.07------------954-809-4115 KHA WHITE DAVIS119$36.05----$.02$.00--$36.07----1.317GB------954-809-4119 MONICA TERRAZAS120$36.05----$.02$.00--$36.07------------954-809-4125 MONICA TERRAZAS121$36.05----$.02$.00--$36.07----1.035GB------954-809-4126 ADAM SEGAL122$36.05----$.02$.00--$36.07--10.001GB------954-815-2133 JETPACK8800L BAIT SHOP123$36.05$.02--$.02$.00--$36.09------------954-815-3592 RICKY ALI124$36.05----$.02$.00--$36.07----1.113GB------954-815-6561 ERIC WALTON125$36.05----$.02$.00--$36.07----4.314GB------954-815-7529 GEORGE WHITE126$36.05----$.02$.00--$36.07------------954-815-7635 DINCER OZAYDIN127$36.05----$.02$.00--$36.07----0.794GB------954-815-8128 WARREN WOSTROFSKY128$36.05----$.02$.00--$36.07------------954-815-9318 J. FRANK DIPAOLO FLOATER129$36.05----$.02$.00--$36.07----9.573GB------954-826-2141 JETPACK 791L IT-FLOATER130$36.05----$.02$.00--$36.07------------954-829-0734 MONICA TERRAZAS131$36.05----$.02$.00--$36.07------------954-829-2389 MONICA TERRAZAS132$36.05----$.02$.00--$36.07----1.683GB------954-895-1292 AP NEVER UPGRADE133$36.05----$.09$.00--$36.14------------954-995-0037 ELEANOR NORENA134$36.05----$.02$.00--$36.07----32.574GB------954-995-4599 CASSI WAREN135$36.05----$.02$.00--$36.07------------954-995-4606 MITZIE SPEARS - HR136$36.05----$.02$.00--$36.07------------954-995-4621 FERNANDO RODRIGUEZ137$36.05----$.02$.00--$36.07----2.003GB------954-995-5236 RALPH MARTIN138$36.05----$.02$.00--$36.07------------954-995-5343 LINDA GONZALEZ139$36.05----$.02$.00--$36.07----11.329GB------954-995-5523 RACHEL ICENHOUR140$36.05----$.02$.00--$36.07------------954-995-5567 TANIA STEVENS141$36.05----$.02$.00--$36.07
InvoiceNumberAccountNumberDateDuePage9921298090522076581-0000112/15/228 of 144OverviewofVoiceandMobileBroadbandLines,continuedLine ChargesPageNumberMonthlyChargesUsageandPurchaseChargesEquipmentChargesSurchargesandOtherChargesandCreditsTaxes,GovernmentalSurchargesandFeesThird-PartyCharges(includesTax)TotalChargesVoicePlanUsageMessagingUsageDataUsageVoiceRoamingMessagingRoamingDataRoaming------------954-995-5589 STACI HUGHES142$36.05----$.02$.00--$36.07------------954-995-5624 IDERIS DENIS143$36.05----$.02$.00--$36.07Total Current Charges for Voice and MobileBroadband Lines$3,457.81$7.65$719.98$9.41$.00--$4,194.85