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Inv# PC - 11437 - VERIZON WIRELESS - 06/13/2023
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 06/13/23 DO NOT MAIL PAYMENT $3,588.18 CITY OF DANIA 100 W DANIA BEACH BLVD DANIA, FL 33004-3643 PO BOX 16810 NEWARK, NJ 07101-6810 99356216470105220765810000100000358818000003588185 /0710168106/ Bill Date May 23, 2023 Account Number 522076581-00001 Invoice Number 9935621647 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 Apr 24 - May 23 Previous Balance (see back for details)$3,619.50 Payment - Thank You -$3,619.50 Balance Forward $.00 Monthly Charges $3,576.30 Usage and Purchase Charges Voice $2.64 Messaging $.83 Data $.00 Surcharges and Other Charges & Credits $8.41 Taxes, Governmental Surcharges & Fees $.00 Total Current Charges $3,588.18 Total Charges Due by June 15, 2023 $3,588.18 Change your address at http://sso.verizonenterprise.com Invoice Number 9935621647 Manage Your Account Account Number Date Due b2b.verizonwireless.com 522076581-00001 06/15/23 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 9935621647 522076581-00001 06/15/23 2 of 142 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 $3,619.50 Payment - Thank You Payment Received 05/13/23 -3,619.50 Total Payments -$3,619.50 Balance Forward $.00 Total Amount Due will be submitted to your card provider on 06/13/23 Invoice Number Account Number Date Due Page 9935621647 522076581-00001 06/15/23 3 of 142 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 $.24 --$.18 $.00 --$315.33 Total Current Charges for Voice and Mobile Broadband $.00 $3,261.39 $3.23 --$8.23 $.00 --$3,272.85 Lines (pg. 5) Total Current Charges $3,576.30 $3.47 $.00 $8.41 $.00 $.00 $3,588.18 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 17.414GB -- Current Usage Messaging : TEXT - RCV'D 7 of 9 $.24 --12 12 Total Charges for Lines on this Price Plan $314.91 $.24 --$.18 $.00 --$315.33 Subtotal 9 $314.91 $.24 --$.18 $.00 --$315.33 (1TB=1024GB,1GB=1024MB,1MB=1024KB,1KB=1024 bytes) Total Current Charges of Machine to Machine Activity $314.91 $.24 --$.18 $.00 --$315.33 *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 9935621647 522076581-00001 06/15/23 4 of 142 Overage Details Current Usage Messaging Usage Details Allowance Used Billable Cost Details by QOS: Text - Rcv'd 954-218-6809 Station Lift --1 1 $0.02 Text - Rcv'd 954-218-6905 Station Lift --2 2 $0.04 Text - Rcv'd 954-218-9594 Station Lift --1 1 $0.02 Text - Rcv'd 954-495-0017 Station Return Lift --4 4 $0.08 Text - Rcv'd 954-495-1510 Station Return Lift --2 2 $0.04 Text - Rcv'd 954-495-5305 Station Return Lift --1 1 $0.02 Text - Rcv'd 954-495-6416 Station Return Lift --1 1 $0.02 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 9935621647 522076581-00001 06/15/23 5 of 142 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 ----31.540GB ------561-527-2664 CEDRIC ROBERSON 10 $36.05 ----$.02 $.00 --$36.07 ----5.330GB ------561-527-2704 MICHELLE SHAHRYAR 11 $36.05 ----$.02 $.00 --$36.07 ------------561-527-2707 CRA JETPACK 3 12 $36.05 ----$.02 $.00 --$36.07 ------------561-690-5504 MONICA TERRAZAS 13 $36.05 ----$.02 $.00 --$36.07 ----2.206GB ------561-690-6703 MONICA TERRAZAS 14 $36.05 ----$.02 $.00 --$36.07 ------------561-724-0989 MONICA TERRAZAS 15 $39.99 ----$.02 $.00 --$40.01 ----11.864GB ------561-724-0991 TAMARA DRUMMOND 16 $39.99 ----$.02 $.00 --$40.01 ----1.508GB ------561-724-0998 MONICA TERRAZAS 17 $39.99 ----$.02 $.00 --$40.01 ------------561-724-1237 MONICA TERRAZAS 18 $39.99 ----$.02 $.00 --$40.01 ------------561-724-1334 KEVIN GREGORY 19 $39.99 ----$.02 $.00 --$40.01 ----0.428GB ------561-724-1336 MONICA TERRAZAS 20 $39.99 ----$.02 $.00 --$40.01 ----33.895GB ------786-897-9874 MONICA TERRAZAS 21 $36.05 ----$.02 $.00 --$36.07 ----0.219GB ------954-218-1778 ALEXANDRA ANAYA 22 $36.05 ----$.02 $.00 --$36.07 ----0.195GB ------954-218-1790 RICKEY DOTSON 23 $36.05 ----$.02 $.00 --$36.07 ----20.899GB ------954-290-9783 WINDY DAMIS 24 $36.05 ----$.02 $.00 --$36.07 ------------954-295-2722 BARBARA BUROW 25 $36.05 ----$.02 $.00 --$36.07 ------------954-295-5449 KATIA BORDY 26 $36.05 ----$.02 $.00 --$36.07 ----0.897GB ------954-298-5324 PUBLIC WORKS 27 $36.05 ----$.02 $.00 --$36.07 ------------954-298-5383 PUBLIC WORKS 28 $36.05 ----$.02 $.00 --$36.07 ------------954-395-3648 MONICA TERRAZAS 29 $36.05 ----$.02 $.00 --$36.07 ----0.001GB ------954-395-3649 MONICA TERRAZAS 30 $36.05 ----$.02 $.00 --$36.07 ------------954-395-3654 MONICA TERRAZAS 31 $36.05 ----$.02 $.00 --$36.07 1219 422 2.056GB ------954-405-7548 KARLA MERCADO 32 $39.99 ----$.28 $.00 --$40.27 ------------954-405-7550 KHA DAVIS 41 $39.99 ----$.28 $.00 --$40.27 57 451 1.653GB ------954-405-7557 CHARLES HANEY 42 $39.99 ----$.28 $.00 --$40.27 ------------954-405-7628 MONICA TERRAZAS 45 $39.99 ----$.28 $.00 --$40.27 1080 184 1.081GB ------954-405-7847 KATHLEEN WEEKES 46 $39.99 ----$.28 $.00 --$40.27 ------------954-405-7887 MONICA TERRAZAS 52 $39.99 ----$.28 $.00 --$40.27 ------------954-405-7890 CARL KALLICHARAN 53 $39.99 ----$.28 $.00 --$40.27 ------------954-405-7906 KISHA EUGENE 54 $39.99 ----$.28 $.00 --$40.27 ----0.002GB ------954-405-7924 ANN MIEREZ 55 $39.99 ----$.28 $.00 --$40.27 3 3 0.811GB ------954-405-7936 BILL HARRIS 56 $39.99 ----$.28 $.00 --$40.27 ------------954-497-5014 UNKNOWN UNKNOWN 57 $36.05 ----$.02 $.00 --$36.07 --2 0.065GB ------954-497-7655 STATION LIFT 58 $34.99 $.04 --$.02 $.00 --$35.05 ----0.064GB ------954-497-7656 STATION LIFT 59 $34.99 ----$.02 $.00 --$35.01 ----0.060GB ------954-497-7665 STATION LIFT 60 $34.99 ----$.02 $.00 --$35.01 Invoice Number Account Number Date Due Page 9935621647 522076581-00001 06/15/23 6 of 142 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 ------------954-497-7666 STATION LIFT 61 $34.99 ----$.02 $.00 --$35.01 ----0.044GB ------954-497-7667 STATION LIFT 62 $34.99 ----$.02 $.00 --$35.01 29 374 1.479GB ------954-540-4641 SHARINA GORDON 63 $39.99 ----$.28 $.00 --$40.27 136 550 3.437GB ------954-540-7997 ALEXANDRA ANAYA 66 $39.99 ----$.28 $.00 --$40.27 20 487 5.061GB ------954-540-8191 GEORGE THOMPSON 69 $39.99 ----$.28 $.00 --$40.27 ------------954-540-9273 BARBARA UROW 72 $39.99 ----$.28 $.00 --$40.27 133 452 2.441GB ------954-540-9873 RICKEY DOTSON 73 $39.99 ----$.28 $.00 --$40.27 --3 16.511GB ------954-547-3786 CORY JOLLY (UTILITY)76 $36.05 $.06 --$.02 $.00 --$36.13 --3 41.977GB ------954-654-8269 A. PARKS AND RECREATION DEPA 77 $36.05 $.06 --$.02 $.00 --$36.13 ----9.866GB ------954-702-1418 2 UTILITY JETPACK4G 78 $36.05 ----$.02 $.00 --$36.07 ------------954-702-1419 3 UTILITY JETPACK4G 79 $36.05 ----$.02 $.00 --$36.07 ----0.008GB ------954-732-0044 MONICA TERRAZAS 80 $24.00 ----$.10 $.00 --$24.10 ------------954-732-0047 MONICA TERRAZAS 81 $.00 ----$.10 $.00 --$.10 ------------954-732-8196 MONICA TERRAZAS 82 $.00 ----$.10 $.00 --$.10 ------------954-732-8231 MONICA TERRAZAS 83 $.00 ----$.10 $.00 --$.10 ------------954-732-8249 MONICA TERRAZAS 84 $.00 ----$.10 $.00 --$.10 ------------954-732-8257 MONICA TERRAZAS 85 $.00 ----$.10 $.00 --$.10 ------------954-732-8343 MONICA TERRAZAS 86 $.00 ----$.10 $.00 --$.10 ------------954-732-8390 MONICA TERRAZAS 87 $.00 ----$.10 $.00 --$.10 ------------954-732-8397 MONICA TERRAZAS 88 $.00 ----$.10 $.00 --$.10 ------------954-732-8454 MONICA TERRAZAS 89 $.00 ----$.10 $.00 --$.10 ------------954-732-8479 MONICA TERRAZAS 90 $.00 ----$.10 $.00 --$.10 ------------954-732-8486 MONICA TERRAZAS 91 $.00 ----$.10 $.00 --$.10 ------------954-732-8488 MONICA TERRAZAS 92 $.00 ----$.10 $.00 --$.10 ------------954-732-8623 MONICA TERRAZAS 93 $.00 ----$.10 $.00 --$.10 53 7 --------954-732-8712 JERALDINE (JC) CROSS 94 $.00 $3.01 --$.60 $.00 --$3.61 ------------954-732-8727 MONICA TERRAZAS 96 $10.00 ----$.10 $.00 --$10.10 ------------954-732-9111 MONICA TERRAZAS 97 $.00 ----$.10 $.00 --$.10 ------------954-732-9261 MONICA TERRAZAS 98 $10.00 ----$.10 $.00 --$10.10 ------------954-732-9263 MONICA TERRAZAS 99 $.00 ----$.10 $.00 --$.10 ------------954-732-9417 MONICA TERRAZAS 100 $.00 ----$.10 $.00 --$.10 ----58.917GB ------954-790-5718 BIANCAMARIA BACAROSSI 101 $36.05 ----$.02 $.00 --$36.07 ------------954-809-1023 MONICA TERRAZAS 102 $36.05 ----$.02 $.00 --$36.07 ----12.184GB ------954-809-1034 RICKY ALI 103 $36.05 ----$.02 $.00 --$36.07 ----42.244GB ------954-809-1049 KEN TUCKER - SECURITY GUARD 104 $36.05 ----$.02 $.00 --$36.07 ------------954-809-1053 MONICA TERRAZAS 105 $36.05 ----$.02 $.00 --$36.07 Invoice Number Account Number Date Due Page 9935621647 522076581-00001 06/15/23 7 of 142 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 ----3.827GB ------954-809-1055 MONICA TERRAZAS 106 $36.05 ----$.02 $.00 --$36.07 ----0.272GB ------954-809-1078 ALBERLEAN S.L. POLLARD 107 $36.05 ----$.02 $.00 --$36.07 ----260.606GB ------954-809-1079 CANDIDO SOSA-CRUZ 108 $36.05 ----$.02 $.00 --$36.07 ------------954-809-1979 CORINNE LAJOIE 109 $36.05 ----$.02 $.00 --$36.07 ------------954-809-1995 MONICA TERRAZAS 110 $36.05 ----$.02 $.00 --$36.07 ----22.512GB ------954-809-4006 TERRY PETERSON 111 $36.05 ----$.02 $.00 --$36.07 ------------954-809-4026 KALA GARDNER 112 $36.05 ----$.02 $.00 --$36.07 ------------954-809-4036 ANA GARCIA 113 $36.05 ----$.02 $.00 --$36.07 ----0.059GB ------954-809-4088 CHRISTINA CASERTA 114 $36.05 ----$.02 $.00 --$36.07 ----0.235GB ------954-809-4090 MONICA TERRAZAS 115 $36.05 ----$.02 $.00 --$36.07 ------------954-809-4097 MONICA TERRAZAS 116 $36.05 ----$.02 $.00 --$36.07 ----0.953GB ------954-809-4115 KHA WHITE DAVIS 117 $36.05 ----$.02 $.00 --$36.07 ------------954-809-4119 MONICA TERRAZAS 118 $36.05 ----$.02 $.00 --$36.07 ------------954-809-4125 MONICA TERRAZAS 119 $36.05 ----$.02 $.00 --$36.07 ------------954-809-4126 ADAM SEGAL 120 $36.05 ----$.02 $.00 --$36.07 ------------954-815-2133 JETPACK8800L BAIT SHOP 121 $36.05 ----$.02 $.00 --$36.07 ------------954-815-6561 ERIC WALTON 122 $36.05 ----$.02 $.00 --$36.07 ------------954-815-7529 RICKY ALI 123 $36.05 ----$.02 $.00 --$36.07 --2 1.530GB ------954-815-7635 DINCER OZAYDIN 124 $36.05 $.04 --$.02 $.00 --$36.11 ------------954-815-8128 CHRISTINA CASERTA 125 -$32.45 ----$.00 $.00 ---$32.45 ----6.836GB ------954-815-9318 YEIMY GUZMAN 126 $36.05 ----$.02 $.00 --$36.07 ----0.586GB ------954-826-2141 MONICA TERRAZAS IT-FLOATER 127 $36.05 ----$.02 $.00 --$36.07 ------------954-829-0734 MONICA TERRAZAS 128 $36.05 ----$.02 $.00 --$36.07 ------------954-829-2389 MONICA TERRAZAS 129 $36.05 ----$.02 $.00 --$36.07 ------------954-892-9119 ROGER COLLINS 130 $36.05 ----$.02 $.00 --$36.07 ----52.653GB ------954-895-1292 LINDA GONZALEZ - AP TERRAZAS 131 $36.05 ----$.09 $.00 --$36.14 ------------954-995-0037 ELEANOR NORENA 132 $36.05 ----$.02 $.00 --$36.07 ----13.571GB ------954-995-4599 CASSI WAREN 133 $36.05 ----$.02 $.00 --$36.07 ------------954-995-4606 MITZIE SPEARS - HR 134 $36.05 ----$.02 $.00 --$36.07 ------------954-995-4621 FERNANDO RODRIGUEZ 135 $36.05 ----$.02 $.00 --$36.07 ----0.311GB ------954-995-5236 RALPH MARTIN 136 $36.05 ----$.02 $.00 --$36.07 ------------954-995-5343 LINDA GONZALEZ 137 $36.05 ----$.02 $.00 --$36.07 --1 17.788GB ------954-995-5523 RACHEL ICENHOUR 138 $36.05 $.02 --$.02 $.00 --$36.09 ----6.365GB ------954-995-5567 TANIA STEVENS 139 $36.05 ----$.02 $.00 --$36.07 ------------954-995-5589 STACI HUGHES 140 $36.05 ----$.02 $.00 --$36.07 Invoice Number Account Number Date Due Page 9935621647 522076581-00001 06/15/23 8 of 142 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 ------------954-995-5624 IDERIS DENIS 141 $36.05 ----$.02 $.00 --$36.07 Total Current Charges for Voice and Mobile Broadband Lines $3,261.39 $3.23 --$8.23 $.00 --$3,272.85 GL Account Dept Amount 106-52-01-552-41-10 $148.48 401-17-05-533-41-10 $108.27 402-35-02-535-41-10 $634.70 403-38-01-538-41-10 $108.21 404-45-02-545-41-10 $421.46 405-72-15-572-41-10 $36.07 505-39-02-539-34-10 $0.00 507-17-04-516-34-10 $2,130.99 Grand Total $3,588.18 Monthly Charges tab $3,588.18 diff.($0.00) VERIZON WIRELESS VENDOR #1229 APR 24 - MAY 23 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 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 $0.02 (954) 395-3654 507-17-04-516-34-10 $36.07 KARLA MERCADO $39.99 $0.28 (954) 405-7548 507-17-04-516-34-10 $40.27 CRA - KHA WHITE DAVIS $39.99 $0.28 (954) 405-7550 106-52-01-552-41-10 $40.27 MONICA TERRAZAS $39.99 $0.28 (954) 405-7557 507-17-04-516-34-10 $40.27 MONICA TERRAZAS $39.99 $0.28 (954) 405-7628 507-17-04-516-34-10 $40.27 KATHLEEN WEEKES $39.99 $0.28 (954) 405-7847 507-17-04-516-34-10 $40.27 MONICA TERRAZAS $39.99 $0.28 (954) 405-7887 507-17-04-516-34-10 $40.27 PSD- C. KALLICHARAN $39.99 $0.28 (954) 405-7890 507-17-04-516-34-10 $40.27 MONICA TERRAZAS $39.99 $0.28 (954) 405-7906 507-17-04-516-34-10 $40.27 MONICA TERRAZAS $39.99 $0.28 (954) 405-7924 507-17-04-516-34-10 $40.27 BILL HARRIS $39.99 $0.28 (954) 405-7936 507-17-04-516-34-10 $40.27 UNKNOWN $36.05 $0.02 (954) 497-5014 402-35-02-535-41-10 $36.07 Lift Stations $34.99 $0.04 $0.02 (954) 497-7655 402-35-02-535-41-10 $35.05 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 $0.28 (954) 540-4641 404-45-02-545-41-10 $40.27 CODE - ANAYA $39.99 $0.28 (954) 540-7997 404-45-02-545-41-10 $40.27 CODE - CARLIN $39.99 $0.28 (954) 540-8191 404-45-02-545-41-10 $40.27 CODE - SUPERVISOR $39.99 $0.28 (954) 540-9273 404-45-02-545-41-10 $40.27 CODE - DOTSON $39.99 $0.28 (954) 540-9873 404-45-02-545-41-10 $40.27 UTILITY - C. JOLLY $36.05 $0.06 $0.02 (954) 547-3786 401-17-05-533-41-10 $36.13 PARKS $36.05 $0.06 $0.02 (954) 654-8269 507-17-04-516-34-10 $36.13 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 $0.10 (954) 732-0044 507-17-04-516-34-10 $24.10 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 VERIZON WIRELESS VENDOR #1229 APR 24 - MAY 23 MONICA TERRAZAS $0.00 $0.10 (954) 732-8623 507-17-04-516-34-10 $0.10 JC CROSS $0.00 $3.01 $0.60 (954) 732-8712 507-17-04-516-34-10 $3.61 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 RICKY ALI $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 (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 $0.02 (954) 809-4036 507-17-04-516-34-10 $36.07 C. CASERTA - 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 KHA WHITE DAVIS $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 $0.00 (954) 815-3592 404-45-02-545-41-10 $0.00 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 $0.04 $0.02 (954) 815-7635 507-17-04-516-34-10 $36.11 CODE - C. CASERTA ($32.45)(954) 815-8128 404-45-02-545-41-10 ($32.45) 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 $36.05 $0.02 (954) 892-9119 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 $0.02 (954) 995-5523 507-17-04-516-34-10 $36.09 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 $0.24 $0.18 402-35-02-535-41-10 $315.33 3588.18 $3,576.30 $3.47 $8.41 $3,588.18 $0.00