Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
Inv# PC - 9315 - VERIZON WIRELESS - 01/13/2023
KEYLINE 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 01/13/23 DO NOT MAIL PAYMENT $4,144.66 CITY OF DANIA 100 W DANIA BEACH BLVD DANIA, FL 33004-3643 PO BOX 660108 DALLAS, TX 75266-0108 99236832030105220765810000100000414466000004144665 /7526601085/ Bill Date December 23, 2022 Account Number 522076581-00001 Invoice Number 9923683203 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 Nov 24 - Dec 23 Previous Balance (see back for details)$4,510.24 Payment - Thank You -$4,510.24 Balance Forward $.00 Monthly Charges $3,767.37 Usage and Purchase Charges Voice $5.76 Messaging $2.30 Data $.00 Equipment Charges $359.99 Surcharges and Other Charges & Credits $9.24 Taxes, Governmental Surcharges & Fees $.00 Total Current Charges $4,144.66 Total Charges Due by January 15, 2023 $4,144.66 Change your address at http://sso.verizonenterprise.com Invoice Number 9923683203 Manage Your Account Account Number Date Due b2b.verizonwireless.com 522076581-00001 01/15/23 GL Account Dept Amount 106-52-01-552-41-10 $148.49 401-17-05-533-41-10 $108.23 402-35-02-535-41-10 $1,009.09 403-38-01-538-41-10 $108.21 404-45-02-545-34-10 $72.14 404-45-02-545-41-10 $453.96 405-72-15-572-41-10 $36.07 507-17-04-516-34-10 $2,208.47 Grand Total $4,144.66 Monthly Charges tab $4,144.66 diff. $0.00 VERIZON WIRELESS VENDOR #1229 DEC 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 $0.02 (786) 897-9874 507-17-04-516-34-10 $36.07 BEACH RANGER $36.05 $0.02 (954) 218-1778 404-45-02-545-34-10 $36.07 BEACH RANGER $36.05 $0.02 (954) 218-1790 404-45-02-545-34-10 $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 $0.06 $0.02 (954) 395-3654 507-17-04-516-34-10 $36.13 KARLA MERCADO $39.99 $0.29 (954) 405-7548 507-17-04-516-34-10 $40.28 CRA - KHA WHITE DAVIS $39.99 $0.29 (954) 405-7550 106-52-01-552-41-10 $40.28 MONICA TERRAZAS $39.99 $0.29 (954) 405-7557 507-17-04-516-34-10 $40.28 MONICA TERRAZAS $39.99 $0.29 (954) 405-7628 507-17-04-516-34-10 $40.28 KATHLEEN WEEKES $39.99 $0.29 (954) 405-7847 507-17-04-516-34-10 $40.28 MONICA TERRAZAS $39.99 $0.29 (954) 405-7887 507-17-04-516-34-10 $40.28 PSD- C. KALLICHARAN $39.99 $0.29 (954) 405-7890 507-17-04-516-34-10 $40.28 MONICA TERRAZAS $39.99 $0.29 (954) 405-7906 507-17-04-516-34-10 $40.28 MONICA TERRAZAS $39.99 $0.29 (954) 405-7924 507-17-04-516-34-10 $40.28 BILL HARRIS $39.99 $0.29 (954) 405-7936 507-17-04-516-34-10 $40.28 UNKNOWN $36.05 $0.02 (954) 497-5014 402-35-02-535-41-10 $36.07 Lift Stations $34.99 $0.08 $0.02 (954) 497-7655 402-35-02-535-41-10 $35.09 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 $0.29 (954) 540-4641 404-45-02-545-41-10 $40.28 CODE - ANAYA $39.99 $0.29 (954) 540-7997 404-45-02-545-41-10 $40.28 CODE - CARLIN $39.99 $0.29 (954) 540-8191 404-45-02-545-41-10 $40.28 CODE - SUPERVISOR $39.99 $0.29 (954) 540-9273 404-45-02-545-41-10 $40.28 CODE - DOTSON $39.99 $0.29 (954) 540-9873 404-45-02-545-41-10 $40.28 UTILITY - C. JOLLY $36.05 $0.02 $0.02 (954) 547-3786 401-17-05-533-41-10 $36.09 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 $3.66 $0.78 (954) 732-0044 507-17-04-516-34-10 $28.44 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 DEC 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 $3.76 $0.50 (954) 732-8712 507-17-04-516-34-10 $4.26 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 $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 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 (954) 809-4006 507-17-04-516-34-10 $36.07 KALA GARDNER $36.05 $0.02 (954) 809-4026 507-17-04-516-34-10 $36.07 ANA GARCIA $36.05 $0.28 $0.02 (954) 809-4036 507-17-04-516-34-10 $36.35 B. CANFIELD - CD INSPECTOR $36.05 $0.02 $0.02 (954) 809-4084 507-17-04-516-34-10 $36.09 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 (954) 815-2133 405-72-15-572-41-10 $36.07 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 Lift Stations $50.47 $359.99 $0.04 (954) 892-9119 402-35-02-535-41-10 $410.50 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 $0.16 $0.18 402-35-02-535-41-10 $315.25 4144.66 $3,767.37 $368.05 $9.24 $4,144.66 $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 9923683203 522076581-00001 01/15/23 2 of 141 W r i t t e n n o t a t i o n s i n c l u d e d w i t h o r o n y o u r p a y m e n t w i l l n o t b e r e v i e w e d o r h o n o r e d . P l e a s e s e n d c o r r e s p o n d e n c e t o : V e r i z o n W i r e l e s s A t t n : C o r r e s po n d e n c e Te a m P O B o x 1 5 0 6 9 A l b a n y , N Y 1 2 2 1 2 Get Minutes Used Get Data Used Get Balance #MIN + SEND #DATA + SEND #BAL + SEND Payments Payments,continued Previous Balance $4,510.24 Payment - Thank You Payment Received 12/13/22 -4,510.24 Total Payments -$4,510.24 Balance Forward $.00 Total Amount Due will be submitted to your card provider on 01/13/23 Invoice Number Account Number Date Due Page 9923683203 522076581-00001 01/15/23 3 of 141 Account Summary Account Charges and Credits Monthly Charges Usage and Purchase Charges Equipment Charges Surcharges and Other Charges and Credits Taxes, Governmental Surcharges and Fees Third-Party Charges (includes Tax) Total Charges Total Current Charges of Machine to Machine Activity $.00 $314.91 $.16 --$.18 $.00 --$315.25 Total Current Charges for Voice and Mobile Broadband $.00 $3,452.46 $7.90 $359.99 $9.06 $.00 --$3,829.41 Lines (pg. 5) Total Current Charges $3,767.37 $8.06 $359.99 $9.24 $.00 $.00 $4,144.66 Overview of Machine to Machine Activity Charges Number of Lines* Monthly Charges Usage and Purchase Charges** Equipment Charges Surcharges and Other Charges and Credits Taxes, Governmental Surcharges and Fees Third-Party Charges (includes Tax) Total Charges Summary of Usage Allowance Usage Billable** MACHINE TO MACHINE 5GB SHR $34.99 monthly charge $0.25 per minute 9 $314.91 ----$.18 $.00 --$.00 ------ 5GB ACCT SHARE $8.00/GB 9 of 9 $.00 --45.000GB 13.973GB -- Current Usage Messaging : TEXT - RCV'D 2 of 9 $.16 --8 8 Total Charges for Lines on this Price Plan $314.91 $.16 --$.18 $.00 --$315.25 Subtotal 9 $314.91 $.16 --$.18 $.00 --$315.25 (1TB=1024GB,1GB=1024MB,1MB=1024KB,1KB=1024 bytes) Total Current Charges of Machine to Machine Activity $314.91 $.16 --$.18 $.00 --$315.25 *Number of lines reflect all lines active at the end of each bill cycle,with activity for the applicable row. **Please see Overage Details Page for specific line charge information. Invoice Number Account Number Date Due Page 9923683203 522076581-00001 01/15/23 4 of 141 Overage Details Current Usage Messaging Usage Details Allowance Used Billable Cost Text - Rcv'd 954-218-9594 Station Lift --3 3 $0.06 Text - Rcv'd 954-495-0017 Station Return Lift --5 5 $0.10 a Have more questions about your charges?Get details for all your Usage Charges at vzw.com/mybusinessaccount. Invoice Number Account Number Date Due Page 9923683203 522076581-00001 01/15/23 5 of 141 Overview of Voice and Mobile Broadband Lines Line Charges Page Number Monthly Charges Usage and Purchase Charges Equipment Charges Surcharges and Other Charges and Credits Taxes, Governmental Surcharges and Fees Third-Party Charges (includes Tax) Total Charges Voice Plan Usage Messaging Usage Data Usage Voice Roaming Messaging Roaming Data Roaming ------------561-527-2562 JANICE SAUNDERS 9 $36.05 ----$.02 $.00 --$36.07 ----0.006GB ------561-527-2664 CRA JETPACK 1 10 $36.05 ----$.02 $.00 --$36.07 ------------561-527-2704 CRA TERRAZAS 11 $36.05 ----$.02 $.00 --$36.07 ------------561-527-2707 CRA JETPACK 3 12 $36.05 ----$.02 $.00 --$36.07 ----2.763GB ------561-690-5504 MONICA TERRAZAS 13 $36.05 ----$.02 $.00 --$36.07 ------------561-690-6703 MONICA TERRAZAS 14 $36.05 ----$.02 $.00 --$36.07 ----7.274GB ------561-724-0989 MONICA TERRAZAS 15 $39.99 ----$.02 $.00 --$40.01 ----5.742GB ------561-724-0991 MONICA TERRAZAS 16 $39.99 ----$.02 $.00 --$40.01 ----1.245GB ------561-724-0998 MONICA TERRAZAS 17 $39.99 ----$.02 $.00 --$40.01 ------------561-724-1237 MONICA TERRAZAS 18 $39.99 ----$.02 $.00 --$40.01 ----3.014GB ------561-724-1334 MONICA TERRAZAS 19 $39.99 ----$.02 $.00 --$40.01 ------------561-724-1336 MONICA TERRAZAS 20 $39.99 ----$.02 $.00 --$40.01 ------------786-316-9979 SPO TRAILER 21 $36.05 ----$.02 $.00 --$36.07 ----56.073GB ------786-897-9874 MONICA TERRAZAS 22 $36.05 ----$.02 $.00 --$36.07 ----0.358GB ------954-218-1778 MONICA TERRAZAS 23 $36.05 ----$.02 $.00 --$36.07 ----0.223GB ------954-218-1790 MONICA TERRAZAS 24 $36.05 ----$.02 $.00 --$36.07 ----29.240GB ------954-290-9783 WINDY DAMIS 25 $36.05 ----$.02 $.00 --$36.07 ------------954-295-2722 BARBARA BUROW 26 $36.05 ----$.02 $.00 --$36.07 ----20.362GB ------954-295-5449 KATIA BORDY 27 $36.05 ----$.02 $.00 --$36.07 ----10.711GB ------954-298-5324 PUBLIC WORKS 28 $36.05 ----$.02 $.00 --$36.07 ----0.111GB ------954-298-5383 PUBLIC WORKS 29 $36.05 ----$.02 $.00 --$36.07 ------------954-395-3648 MONICA TERRAZAS 30 $36.05 ----$.02 $.00 --$36.07 ------------954-395-3649 MONICA TERRAZAS 31 $36.05 ----$.02 $.00 --$36.07 --3 0.001GB ------954-395-3654 MONICA TERRAZAS 32 $36.05 $.06 --$.02 $.00 --$36.13 419 360 2.013GB ------954-405-7548 KARLA MERCADO 33 $39.99 ----$.29 $.00 --$40.28 ------------954-405-7550 KHA DAVIS 38 $39.99 ----$.29 $.00 --$40.28 37 131 0.824GB ------954-405-7557 MONICA TERRAZAS 39 $39.99 ----$.29 $.00 --$40.28 ------------954-405-7628 MONICA TERRAZAS 41 $39.99 ----$.29 $.00 --$40.28 1132 85 0.953GB ------954-405-7847 KATHLEEN WEEKES 42 $39.99 ----$.29 $.00 --$40.28 ------------954-405-7887 MONICA TERRAZAS 47 $39.99 ----$.29 $.00 --$40.28 ------------954-405-7890 MONICA TERRAZAS 48 $39.99 ----$.29 $.00 --$40.28 3 --0.142GB ------954-405-7906 MONICA TERRAZAS 49 $39.99 ----$.29 $.00 --$40.28 71 53 0.094GB ------954-405-7924 MONICA TERRAZAS 50 $39.99 ----$.29 $.00 --$40.28 --1 0.636GB ------954-405-7936 BILL HARRIS 52 $39.99 ----$.29 $.00 --$40.28 ------------954-497-5014 UNKNOWN UNKNOWN 53 $36.05 ----$.02 $.00 --$36.07 --4 0.045GB ------954-497-7655 STATION LIFT 54 $34.99 $.08 --$.02 $.00 --$35.09 ----0.047GB ------954-497-7656 STATION LIFT 55 $34.99 ----$.02 $.00 --$35.01 Invoice Number Account Number Date Due Page 9923683203 522076581-00001 01/15/23 6 of 141 Overview of Voice and Mobile Broadband Lines,continued Line Charges Page Number Monthly Charges Usage and Purchase Charges Equipment Charges Surcharges and Other Charges and Credits Taxes, Governmental Surcharges and Fees Third-Party Charges (includes Tax) Total Charges Voice Plan Usage Messaging Usage Data Usage Voice Roaming Messaging Roaming Data Roaming ----0.046GB ------954-497-7665 STATION LIFT 56 $34.99 ----$.02 $.00 --$35.01 ------------954-497-7666 STATION LIFT 57 $34.99 ----$.02 $.00 --$35.01 ----0.042GB ------954-497-7667 STATION LIFT 58 $34.99 ----$.02 $.00 --$35.01 90 327 2.881GB ------954-540-4641 SHARINA GORDON 59 $39.99 ----$.29 $.00 --$40.28 116 485 4.695GB ------954-540-7997 ALEXANDRA ANAYA 62 $39.99 ----$.29 $.00 --$40.28 47 405 5.354GB ------954-540-8191 LAURA CARLIN 66 $39.99 ----$.29 $.00 --$40.28 ----0.108GB ------954-540-9273 PARKING SUPERVISOR 69 $39.99 ----$.29 $.00 --$40.28 128 409 4.912GB ------954-540-9873 RICKEY DOTSON 70 $39.99 ----$.29 $.00 --$40.28 --1 7.685GB ------954-547-3786 CORY JOLLY (UTILITY)73 $36.05 $.02 --$.02 $.00 --$36.09 ----17.795GB ------954-654-8269 A. PARKS AND RECREATION DEPA 74 $36.05 ----$.02 $.00 --$36.07 ----7.967GB ------954-702-1418 2 UTILITY JETPACK4G 75 $36.05 ----$.02 $.00 --$36.07 ------------954-702-1419 3 UTILITY JETPACK4G 76 $36.05 ----$.02 $.00 --$36.07 73 1 0.365GB ------954-732-0044 MONICA TERRAZAS 77 $24.00 $3.66 --$.78 $.00 --$28.44 ------------954-732-0047 MONICA TERRAZAS 79 $.00 ----$.10 $.00 --$.10 ------------954-732-8196 MONICA TERRAZAS 80 $.00 ----$.10 $.00 --$.10 ------------954-732-8231 MONICA TERRAZAS 81 $.00 ----$.10 $.00 --$.10 ------------954-732-8249 MONICA TERRAZAS 82 $.00 ----$.10 $.00 --$.10 ------------954-732-8257 MONICA TERRAZAS 83 $.00 ----$.10 $.00 --$.10 ------------954-732-8343 MONICA TERRAZAS 84 $.00 ----$.10 $.00 --$.10 ------------954-732-8390 MONICA TERRAZAS 85 $.00 ----$.10 $.00 --$.10 ------------954-732-8397 MONICA TERRAZAS 86 $.00 ----$.10 $.00 --$.10 ------------954-732-8454 MONICA TERRAZAS 87 $.00 ----$.10 $.00 --$.10 ------------954-732-8479 MONICA TERRAZAS 88 $.00 ----$.10 $.00 --$.10 ------------954-732-8486 MONICA TERRAZAS 89 $.00 ----$.10 $.00 --$.10 ------------954-732-8488 MONICA TERRAZAS 90 $.00 ----$.10 $.00 --$.10 ------------954-732-8623 MONICA TERRAZAS 91 $.00 ----$.10 $.00 --$.10 43 13 --------954-732-8712 JERALDINE (JC) CROSS 92 $.00 $3.76 --$.50 $.00 --$4.26 ------------954-732-8727 MONICA TERRAZAS 93 $10.00 ----$.10 $.00 --$10.10 ------------954-732-9111 MONICA TERRAZAS 94 $.00 ----$.10 $.00 --$.10 ------------954-732-9261 MONICA TERRAZAS 95 $10.00 ----$.10 $.00 --$10.10 ------------954-732-9263 MONICA TERRAZAS 96 $.00 ----$.10 $.00 --$.10 ------------954-732-9417 MONICA TERRAZAS 97 $.00 ----$.10 $.00 --$.10 ----24.677GB ------954-790-5718 LEON CARROL PATCH 98 $36.05 ----$.02 $.00 --$36.07 ------------954-809-1023 MONICA TERRAZAS 99 $36.05 ----$.02 $.00 --$36.07 ----0.127GB ------954-809-1034 MAUDELINE CIGUENE 100 $36.05 ----$.02 $.00 --$36.07 --1 55.478GB ------954-809-1049 KEN TUCKER - SECURITY GUARD 101 $36.05 $.02 --$.02 $.00 --$36.09 Invoice Number Account Number Date Due Page 9923683203 522076581-00001 01/15/23 7 of 141 Overview of Voice and Mobile Broadband Lines,continued Line Charges Page Number Monthly Charges Usage and Purchase Charges Equipment Charges Surcharges and Other Charges and Credits Taxes, Governmental Surcharges and Fees Third-Party Charges (includes Tax) Total Charges Voice Plan Usage Messaging Usage Data Usage Voice Roaming Messaging Roaming Data Roaming ------------954-809-1053 MONICA TERRAZAS 102 $36.05 ----$.02 $.00 --$36.07 ------------954-809-1055 MONICA TERRAZAS 103 $36.05 ----$.02 $.00 --$36.07 ------------954-809-1078 ALBERLEAN S.L. POLLARD 104 $36.05 ----$.02 $.00 --$36.07 ----5.345GB ------954-809-1079 CANDIDO SOSA-CRUZ 105 $36.05 ----$.02 $.00 --$36.07 ------------954-809-1979 CORINNE LAJOIE 106 $36.05 ----$.02 $.00 --$36.07 ------------954-809-1995 MONICA TERRAZAS 107 $36.05 ----$.02 $.00 --$36.07 ----6.507GB ------954-809-4006 TERRY PETERSON 108 $36.05 ----$.02 $.00 --$36.07 ------------954-809-4026 KALA GARDNER 109 $36.05 ----$.02 $.00 --$36.07 --14 10.047GB ------954-809-4036 ANA GARCIA 110 $36.05 $.28 --$.02 $.00 --$36.35 --1 10.932GB ------954-809-4084 B. CANFIELD - CD INSPECTOR 111 $36.05 $.02 --$.02 $.00 --$36.09 ------------954-809-4088 A. MORALES - CD INSPECTOR 112 $36.05 ----$.02 $.00 --$36.07 ------------954-809-4090 MONICA TERRAZAS 113 $36.05 ----$.02 $.00 --$36.07 ------------954-809-4097 MONICA TERRAZAS 114 $36.05 ----$.02 $.00 --$36.07 ------------954-809-4115 KHA WHITE DAVIS 115 $36.05 ----$.02 $.00 --$36.07 ------------954-809-4119 MONICA TERRAZAS 116 $36.05 ----$.02 $.00 --$36.07 ------------954-809-4125 MONICA TERRAZAS 117 $36.05 ----$.02 $.00 --$36.07 ------------954-809-4126 ADAM SEGAL 118 $36.05 ----$.02 $.00 --$36.07 ----0.001GB ------954-815-2133 JETPACK8800L BAIT SHOP 119 $36.05 ----$.02 $.00 --$36.07 ------------954-815-3592 RICKY ALI 120 $36.05 ----$.02 $.00 --$36.07 ------------954-815-6561 ERIC WALTON 121 $36.05 ----$.02 $.00 --$36.07 ----0.932GB ------954-815-7529 GEORGE WHITE 122 $36.05 ----$.02 $.00 --$36.07 ------------954-815-7635 DINCER OZAYDIN 123 $36.05 ----$.02 $.00 --$36.07 ----8.940GB ------954-815-8128 WARREN WOSTROFSKY 124 $36.05 ----$.02 $.00 --$36.07 ------------954-815-9318 J. FRANK DIPAOLO FLOATER 125 $36.05 ----$.02 $.00 --$36.07 ----4.367GB ------954-826-2141 JETPACK 791L IT-FLOATER 126 $36.05 ----$.02 $.00 --$36.07 ------------954-829-0734 MONICA TERRAZAS 127 $36.05 ----$.02 $.00 --$36.07 ------------954-829-2389 MONICA TERRAZAS 128 $36.05 ----$.02 $.00 --$36.07 ----0.015GB ------954-892-9119 MONICA TERRAZAS 129 $50.47 --$359.99 $.04 $.00 --$410.50 ----73.416GB ------954-895-1292 AP NEVER UPGRADE 130 $36.05 ----$.09 $.00 --$36.14 ------------954-995-0037 ELEANOR NORENA 131 $36.05 ----$.02 $.00 --$36.07 ----24.123GB ------954-995-4599 CASSI WAREN 132 $36.05 ----$.02 $.00 --$36.07 ------------954-995-4606 MITZIE SPEARS - HR 133 $36.05 ----$.02 $.00 --$36.07 ----0.343GB ------954-995-4621 FERNANDO RODRIGUEZ 134 $36.05 ----$.02 $.00 --$36.07 ------------954-995-5236 RALPH MARTIN 135 $36.05 ----$.02 $.00 --$36.07 ------------954-995-5343 LINDA GONZALEZ 136 $36.05 ----$.02 $.00 --$36.07 ----7.940GB ------954-995-5523 RACHEL ICENHOUR 137 $36.05 ----$.02 $.00 --$36.07 Invoice Number Account Number Date Due Page 9923683203 522076581-00001 01/15/23 8 of 141 Overview of Voice and Mobile Broadband Lines,continued Line Charges Page Number Monthly Charges Usage and Purchase Charges Equipment Charges Surcharges and Other Charges and Credits Taxes, Governmental Surcharges and Fees Third-Party Charges (includes Tax) Total Charges Voice Plan Usage Messaging Usage Data Usage Voice Roaming Messaging Roaming Data Roaming ----1.339GB ------954-995-5567 TANIA STEVENS 138 $36.05 ----$.02 $.00 --$36.07 ------------954-995-5589 STACI HUGHES 139 $36.05 ----$.02 $.00 --$36.07 ------------954-995-5624 IDERIS DENIS 140 $36.05 ----$.02 $.00 --$36.07 Total Current Charges for Voice and Mobile Broadband Lines $3,452.46 $7.90 $359.99 $9.06 $.00 --$3,829.41