HomeMy WebLinkAboutInv# PC - 9438 - VERIZON WIRELESS - 02/13/2023KEYLINE
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 02/13/23
DO NOT MAIL PAYMENT $4,098.79
CITY OF DANIA
100 W DANIA BEACH BLVD
DANIA, FL 33004-3643
PO BOX 660108
DALLAS, TX 75266-0108
99260581710105220765810000100000409879000004098795
/7526601085/
Bill Date January 23, 2023
Account Number 522076581-00001
Invoice Number 9926058171
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 Dec 24 - Jan 23
Previous Balance (see back for details)$4,144.66
Payment - Thank You -$4,144.66
Balance Forward $.00
Monthly Charges $3,732.52
Usage and Purchase Charges
Voice $5.37
Messaging $1.33
Data $.00
Equipment Charges $349.99
Surcharges
and Other Charges & Credits $9.58
Taxes, Governmental Surcharges & Fees $.00
Total Current Charges $4,098.79
Total Charges Due by February 15, 2023 $4,098.79
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http://sso.verizonenterprise.com Invoice Number 9926058171
Manage Your Account Account Number Date Due
b2b.verizonwireless.com 522076581-00001 02/15/23
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
9926058171 522076581-00001 02/15/23 2 of 147
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 $4,144.66
Payment - Thank You
Payment Received 01/13/23 -4,144.66
Total Payments -$4,144.66
Balance Forward $.00
Total Amount Due will be submitted to your card provider on 02/13/23
Invoice Number Account Number Date Due Page
9926058171 522076581-00001 02/15/23 3 of 147
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 $.14 --$.18 $.00 --$315.23
Total Current Charges for Voice and Mobile Broadband $.00 $3,417.61 $6.56 $349.99 $9.40 $.00 --$3,783.56
Lines (pg. 5)
Total Current Charges $3,732.52 $6.70 $349.99 $9.58 $.00 $.00 $4,098.79
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 3.686GB --
Current Usage
Messaging : TEXT - RCV'D 3 of 9 $.14 --7 7
Total Charges for Lines on this Price Plan $314.91 $.14 --$.18 $.00 --$315.23
Subtotal 9 $314.91 $.14 --$.18 $.00 --$315.23 (1TB=1024GB,1GB=1024MB,1MB=1024KB,1KB=1024 bytes)
Total Current Charges of Machine to Machine Activity $314.91 $.14 --$.18 $.00 --$315.23
*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
9926058171 522076581-00001 02/15/23 4 of 147
Overage Details
Current Usage
Messaging
Usage Details Allowance Used Billable Cost
Text - Rcv'd 954-495-0017 Station Return Lift --3 3 $0.06
Text - Rcv'd 954-495-0637 Station Return Lift --2 2 $0.04
Text - Rcv'd 954-495-5305 Station Return Lift --2 2 $0.04
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
9926058171 522076581-00001 02/15/23 5 of 147
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
----0.001GB ------561-527-2562 JANICE SAUNDERS 9 $36.05 ----$.02 $.00 --$36.07
----2.246GB ------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
------------561-583-0588 MONICA TERRAZAS 13 $60.97 --$349.99 $.04 $.00 --$411.00
----0.525GB ------561-690-5504 MONICA TERRAZAS 14 $36.05 ----$.02 $.00 --$36.07
------------561-690-6703 MONICA TERRAZAS 15 $36.05 ----$.02 $.00 --$36.07
----0.817GB ------561-724-0989 MONICA TERRAZAS 16 $39.99 ----$.02 $.00 --$40.01
----6.849GB ------561-724-0991 TAMARA DRUMMOND 17 $39.99 ----$.02 $.00 --$40.01
----0.047GB ------561-724-0998 MONICA TERRAZAS 18 $39.99 ----$.02 $.00 --$40.01
------------561-724-1237 MONICA TERRAZAS 19 $39.99 ----$.02 $.00 --$40.01
----1.193GB ------561-724-1334 KEVIN GREGORY 20 $39.99 ----$.02 $.00 --$40.01
------------561-724-1336 MONICA TERRAZAS 21 $39.99 ----$.02 $.00 --$40.01
------------786-316-9979 SPO TRAILER 22 -$4.65 ----$.00 $.00 ---$4.65
----30.855GB ------786-897-9874 MONICA TERRAZAS 23 $36.05 ----$.02 $.00 --$36.07
----0.217GB ------954-218-1778 ALEXANDRA ANAYA 24 $36.05 ----$.02 $.00 --$36.07
----0.221GB ------954-218-1790 RICKEY DOTSON 25 $36.05 ----$.02 $.00 --$36.07
----21.807GB ------954-290-9783 WINDY DAMIS 26 $36.05 ----$.02 $.00 --$36.07
------------954-295-2722 BARBARA BUROW 27 $36.05 ----$.02 $.00 --$36.07
----47.260GB ------954-295-5449 KATIA BORDY 28 $36.05 ----$.02 $.00 --$36.07
----3.262GB ------954-298-5324 PUBLIC WORKS 29 $36.05 ----$.02 $.00 --$36.07
----0.051GB ------954-298-5383 PUBLIC WORKS 30 $36.05 ----$.02 $.00 --$36.07
------------954-395-3648 MONICA TERRAZAS 31 $36.05 ----$.02 $.00 --$36.07
------------954-395-3649 MONICA TERRAZAS 32 $36.05 ----$.02 $.00 --$36.07
--1 0.001GB ------954-395-3654 MONICA TERRAZAS 33 $36.05 $.02 --$.02 $.00 --$36.09
799 750 6.019GB ------954-405-7548 KARLA MERCADO 34 $39.99 ----$.31 $.00 --$40.30
------------954-405-7550 KHA DAVIS 42 $39.99 ----$.31 $.00 --$40.30
126 446 2.722GB ------954-405-7557 CHARLES HANEY 43 $39.99 ----$.31 $.00 --$40.30
------------954-405-7628 MONICA TERRAZAS 47 $39.99 ----$.31 $.00 --$40.30
1292 189 1.104GB ------954-405-7847 KATHLEEN WEEKES 48 $39.99 ----$.31 $.00 --$40.30
------------954-405-7887 MONICA TERRAZAS 53 $39.99 ----$.31 $.00 --$40.30
------------954-405-7890 MONICA TERRAZAS 54 $39.99 ----$.31 $.00 --$40.30
----0.364GB ------954-405-7906 MONICA TERRAZAS 55 $39.99 ----$.31 $.00 --$40.30
105 65 0.051GB ------954-405-7924 ANN MIEREZ 56 $39.99 ----$.31 $.00 --$40.30
2 --0.430GB ------954-405-7936 BILL HARRIS 58 $39.99 ----$.31 $.00 --$40.30
------------954-497-5014 UNKNOWN UNKNOWN 59 $36.05 ----$.02 $.00 --$36.07
--1 0.074GB ------954-497-7655 STATION LIFT 60 $34.99 $.02 --$.02 $.00 --$35.03
Invoice Number Account Number Date Due Page
9926058171 522076581-00001 02/15/23 6 of 147
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
----0.092GB ------954-497-7656 STATION LIFT 61 $34.99 ----$.02 $.00 --$35.01
----0.077GB ------954-497-7665 STATION LIFT 62 $34.99 ----$.02 $.00 --$35.01
----0.001GB ------954-497-7666 STATION LIFT 63 $34.99 ----$.02 $.00 --$35.01
----0.056GB ------954-497-7667 STATION LIFT 64 $34.99 ----$.02 $.00 --$35.01
51 390 1.968GB ------954-540-4641 SHARINA GORDON 65 $39.99 ----$.31 $.00 --$40.30
95 580 7.860GB ------954-540-7997 ALEXANDRA ANAYA 69 $39.99 ----$.31 $.00 --$40.30
16 498 5.940GB ------954-540-8191 LAURA CARLIN 72 $39.99 ----$.31 $.00 --$40.30
------------954-540-9273 PARKING SUPERVISOR 75 $39.99 ----$.31 $.00 --$40.30
134 434 2.692GB ------954-540-9873 RICKEY DOTSON 76 $39.99 ----$.31 $.00 --$40.30
--4 10.280GB ------954-547-3786 CORY JOLLY (UTILITY)79 $36.05 $.08 --$.02 $.00 --$36.15
----16.947GB ------954-654-8269 A. PARKS AND RECREATION DEPA 80 $36.05 ----$.02 $.00 --$36.07
----7.067GB ------954-702-1418 2 UTILITY JETPACK4G 81 $36.05 ----$.02 $.00 --$36.07
------------954-702-1419 3 UTILITY JETPACK4G 82 $36.05 ----$.02 $.00 --$36.07
88 6 0.418GB ------954-732-0044 MONICA TERRAZAS 83 $24.00 $4.66 --$1.03 $.00 --$29.69
------------954-732-0047 MONICA TERRAZAS 85 $.00 ----$.10 $.00 --$.10
------------954-732-8196 MONICA TERRAZAS 86 $.00 ----$.10 $.00 --$.10
------------954-732-8231 MONICA TERRAZAS 87 $.00 ----$.10 $.00 --$.10
------------954-732-8249 MONICA TERRAZAS 88 $.00 ----$.10 $.00 --$.10
------------954-732-8257 MONICA TERRAZAS 89 $.00 ----$.10 $.00 --$.10
------------954-732-8343 MONICA TERRAZAS 90 $.00 ----$.10 $.00 --$.10
------------954-732-8390 MONICA TERRAZAS 91 $.00 ----$.10 $.00 --$.10
------------954-732-8397 MONICA TERRAZAS 92 $.00 ----$.10 $.00 --$.10
------------954-732-8454 MONICA TERRAZAS 93 $.00 ----$.10 $.00 --$.10
------------954-732-8479 MONICA TERRAZAS 94 $.00 ----$.10 $.00 --$.10
------------954-732-8486 MONICA TERRAZAS 95 $.00 ----$.10 $.00 --$.10
------------954-732-8488 MONICA TERRAZAS 96 $.00 ----$.10 $.00 --$.10
------------954-732-8623 MONICA TERRAZAS 97 $.00 ----$.10 $.00 --$.10
20 5 --------954-732-8712 JERALDINE (JC) CROSS 98 $.00 $1.32 --$.31 $.00 --$1.63
------------954-732-8727 MONICA TERRAZAS 99 $10.00 ----$.10 $.00 --$10.10
------------954-732-9111 MONICA TERRAZAS 100 $.00 ----$.10 $.00 --$.10
------------954-732-9261 MONICA TERRAZAS 101 $10.00 ----$.10 $.00 --$10.10
------------954-732-9263 MONICA TERRAZAS 102 $.00 ----$.10 $.00 --$.10
------------954-732-9417 MONICA TERRAZAS 103 $.00 ----$.10 $.00 --$.10
----24.561GB ------954-790-5718 BIANCAMARIA BACAROSSI 104 $36.05 ----$.02 $.00 --$36.07
------------954-809-1023 MONICA TERRAZAS 105 $36.05 ----$.02 $.00 --$36.07
--3 2.382GB ------954-809-1034 RICKY ALI 106 $36.05 $.06 --$.02 $.00 --$36.13
Invoice Number Account Number Date Due Page
9926058171 522076581-00001 02/15/23 7 of 147
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
--3 27.280GB ------954-809-1049 KEN TUCKER - SECURITY GUARD 107 $36.05 $.06 --$.02 $.00 --$36.13
------------954-809-1053 MONICA TERRAZAS 108 $36.05 ----$.02 $.00 --$36.07
----2.692GB ------954-809-1055 MONICA TERRAZAS 109 $36.05 ----$.02 $.00 --$36.07
------------954-809-1078 ALBERLEAN S.L. POLLARD 110 $36.05 ----$.02 $.00 --$36.07
------------954-809-1079 CANDIDO SOSA-CRUZ 111 $36.05 ----$.02 $.00 --$36.07
------------954-809-1979 CORINNE LAJOIE 112 $36.05 ----$.02 $.00 --$36.07
------------954-809-1995 MONICA TERRAZAS 113 $36.05 ----$.02 $.00 --$36.07
----8.692GB ------954-809-4006 TERRY PETERSON 114 $36.05 ----$.02 $.00 --$36.07
------------954-809-4026 KALA GARDNER 115 $36.05 ----$.02 $.00 --$36.07
--15 0.001GB ------954-809-4036 ANA GARCIA 116 $36.05 $.30 --$.02 $.00 --$36.37
----9.993GB ------954-809-4084 B. CANFIELD - CD INSPECTOR 117 $36.05 ----$.02 $.00 --$36.07
------------954-809-4088 A. MORALES - CD INSPECTOR 118 $36.05 ----$.02 $.00 --$36.07
----1.940GB ------954-809-4090 MONICA TERRAZAS 119 $36.05 ----$.02 $.00 --$36.07
------------954-809-4097 MONICA TERRAZAS 120 $36.05 ----$.02 $.00 --$36.07
------------954-809-4115 KHA WHITE DAVIS 121 $36.05 ----$.02 $.00 --$36.07
----2.113GB ------954-809-4119 MONICA TERRAZAS 122 $36.05 ----$.02 $.00 --$36.07
------------954-809-4125 MONICA TERRAZAS 123 $36.05 ----$.02 $.00 --$36.07
------------954-809-4126 ADAM SEGAL 124 $36.05 ----$.02 $.00 --$36.07
--2 0.002GB ------954-815-2133 JETPACK8800L BAIT SHOP 125 $36.05 $.04 --$.02 $.00 --$36.11
------------954-815-3592 RICKY ALI 126 -$4.65 ----$.00 $.00 ---$4.65
------------954-815-6561 ERIC WALTON 127 $36.05 ----$.02 $.00 --$36.07
----0.291GB ------954-815-7529 RICKY ALI 128 $36.05 ----$.02 $.00 --$36.07
------------954-815-7635 DINCER OZAYDIN 129 $36.05 ----$.02 $.00 --$36.07
----7.345GB ------954-815-8128 WARREN WOSTROFSKY 130 $36.05 ----$.02 $.00 --$36.07
------------954-815-9318 J. FRANK DIPAOLO FLOATER 131 $36.05 ----$.02 $.00 --$36.07
----2.493GB ------954-826-2141 JETPACK 791L IT-FLOATER 132 $36.05 ----$.02 $.00 --$36.07
------------954-829-0734 MONICA TERRAZAS 133 $36.05 ----$.02 $.00 --$36.07
------------954-829-2389 MONICA TERRAZAS 134 $36.05 ----$.02 $.00 --$36.07
----0.001GB ------954-892-9119 ROGER COLLINS 135 $36.05 ----$.02 $.00 --$36.07
----47.416GB ------954-895-1292 AP NEVER UPGRADE 136 $36.05 ----$.09 $.00 --$36.14
------------954-995-0037 ELEANOR NORENA 137 $36.05 ----$.02 $.00 --$36.07
----29.976GB ------954-995-4599 CASSI WAREN 138 $36.05 ----$.02 $.00 --$36.07
------------954-995-4606 MITZIE SPEARS - HR 139 $36.05 ----$.02 $.00 --$36.07
----0.016GB ------954-995-4621 FERNANDO RODRIGUEZ 140 $36.05 ----$.02 $.00 --$36.07
----4.582GB ------954-995-5236 RALPH MARTIN 141 $36.05 ----$.02 $.00 --$36.07
------------954-995-5343 LINDA GONZALEZ 142 $36.05 ----$.02 $.00 --$36.07
Invoice Number Account Number Date Due Page
9926058171 522076581-00001 02/15/23 8 of 147
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
----12.441GB ------954-995-5523 RACHEL ICENHOUR 143 $36.05 ----$.02 $.00 --$36.07
------------954-995-5567 TANIA STEVENS 144 $36.05 ----$.02 $.00 --$36.07
------------954-995-5589 STACI HUGHES 145 $36.05 ----$.02 $.00 --$36.07
------------954-995-5624 IDERIS DENIS 146 $36.05 ----$.02 $.00 --$36.07
Total Current Charges for Voice and Mobile
Broadband Lines
$3,417.61 $6.56 $349.99 $9.40 $.00 --$3,783.56