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Inv# PC - 13768 - VERIZON WIRELESS - 10/13/2023
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 10/13/23 DO NOT MAIL PAYMENT $3,423.46 CITY OF DANIA 100 W DANIA BEACH BLVD DANIA, FL 33004-3643 PO BOX 16810 NEWARK, NJ 07101-6810 99451591380105220765810000100000342346000003423465 /0710168106/ Bill Date September 23, 2023 Account Number 522076581-00001 Invoice Number 9945159138 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)$3,568.51 Payment - Thank You -$3,568.51 Balance Forward $.00 Monthly Charges $3,410.42 Usage and Purchase Charges Voice $2.58 Messaging $.72 Data $.00 Surcharges and Other Charges & Credits $9.74 Taxes, Governmental Surcharges & Fees $.00 Total Current Charges $3,423.46 Total Charges Due by October 15, 2023 $3,423.46 Change your address at http://sso.verizonenterprise.com Invoice Number 9945159138 Manage Your Account Account Number Date Due b2b.verizonwireless.com 522076581-00001 10/15/23 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 9945159138 522076581-00001 10/15/23 2 of 128 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 $3,568.51 Payment - Thank You Payment Received 09/13/23 -3,568.51 Total Payments -$3,568.51 Balance Forward $.00 Total Amount Due will be submitted to your card provider on 10/13/23 Invoice Number Account Number Date Due Page 9945159138 522076581-00001 10/15/23 3 of 128 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 $.06 --$.18 $.00 --$315.15 Total Current Charges for Voice and Mobile Broadband $.00 $3,095.51 $3.24 --$9.56 $.00 --$3,108.31 Lines (pg. 5) Total Current Charges $3,410.42 $3.30 $.00 $9.74 $.00 $.00 $3,423.46 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 27.007GB -- Current Usage Messaging : TEXT - RCV'D 2 of 9 $.06 --3 3 Total Charges for Lines on this Price Plan $314.91 $.06 --$.18 $.00 --$315.15 Subtotal 9 $314.91 $.06 --$.18 $.00 --$315.15 (1TB=1024GB,1GB=1024MB,1MB=1024KB,1KB=1024 bytes) Total Current Charges of Machine to Machine Activity $314.91 $.06 --$.18 $.00 --$315.15 *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 9945159138 522076581-00001 10/15/23 4 of 128 Overage Details Current Usage Messaging Usage Details Allowance Used Billable Cost Details by QOS:Standard Text - Rcv'd 954-495-1510 Station Return Lift --1 1 $0.02 Text - Rcv'd 954-495-6416 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 9945159138 522076581-00001 10/15/23 5 of 128 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 8 $36.05 ----$.02 $.00 --$36.07 ----21.634GB ------561-527-2664 CEDRIC ROBERSON 9 $36.05 ----$.02 $.00 --$36.07 ----11.125GB ------561-527-2704 MICHELLE SHAHRYAR 10 $36.05 ----$.02 $.00 --$36.07 ------------561-527-2707 CRA JETPACK 3 11 $36.05 ----$.02 $.00 --$36.07 ------------561-690-5504 MONICA TERRAZAS 12 $36.05 ----$.02 $.00 --$36.07 ----7.895GB ------561-690-6703 MONICA TERRAZAS 13 $36.05 ----$.02 $.00 --$36.07 ----0.877GB ------561-724-0989 MONICA TERRAZAS 14 $39.99 ----$.02 $.00 --$40.01 ----23.609GB ------561-724-0991 TAMARA DRUMMOND 15 $39.99 ----$.02 $.00 --$40.01 ----1.795GB ------561-724-0998 MONICA TERRAZAS 16 $39.99 ----$.02 $.00 --$40.01 ------------561-724-1237 MONICA TERRAZAS 17 $39.99 ----$.02 $.00 --$40.01 ------------561-724-1334 KEVIN GREGORY 18 $39.99 ----$.02 $.00 --$40.01 ------------561-724-1336 MONICA TERRAZAS 19 $39.99 ----$.02 $.00 --$40.01 ----22.213GB ------786-897-9874 ANSON WESTBERRY 20 $36.05 ----$.02 $.00 --$36.07 ----0.236GB ------954-218-1778 ALEXANDRA ANAYA 21 $36.05 ----$.02 $.00 --$36.07 ----0.127GB ------954-218-1790 RICKEY DOTSON 22 $36.05 ----$.02 $.00 --$36.07 ----11.652GB ------954-290-9783 WINDY DAMIS 23 $36.05 ----$.02 $.00 --$36.07 ------------954-295-2722 BARBARA BUROW 24 $36.05 ----$.02 $.00 --$36.07 ----1.120GB ------954-295-5449 NANNETTE RODRIGUEZ 25 $36.05 ----$.02 $.00 --$36.07 ----17.562GB ------954-298-5324 PUBLIC WORKS 26 $36.05 ----$.02 $.00 --$36.07 ----0.104GB ------954-298-5383 PUBLIC WORKS 27 $36.05 ----$.02 $.00 --$36.07 ----142.623GB ------954-395-3648 MONICA TERRAZAS 28 $36.05 ----$.02 $.00 --$36.07 ----17.049GB ------954-395-3649 MONICA TERRAZAS 29 $36.05 ----$.02 $.00 --$36.07 ----0.002GB ------954-395-3654 MONICA TERRAZAS 30 $36.05 ----$.02 $.00 --$36.07 777 441 1.256GB ------954-405-7548 KARLA MERCADO 31 $39.99 ----$.37 $.00 --$40.36 45 592 1.230GB ------954-405-7557 CHARLES HANEY 36 $39.99 ----$.37 $.00 --$40.36 ------------954-405-7628 MONICA TERRAZAS 38 $39.99 ----$.37 $.00 --$40.36 ------------954-405-7887 MONICA TERRAZAS 39 $39.99 ----$.37 $.00 --$40.36 ------------954-405-7924 ANN MIEREZ 40 $39.99 ----$.37 $.00 --$40.36 ----0.225GB ------954-405-7936 BILL HARRIS 41 $39.99 ----$.37 $.00 --$40.36 ------------954-497-5014 UNKNOWN UNKNOWN 42 $36.05 ----$.02 $.00 --$36.07 --6 0.030GB ------954-497-7655 STATION LIFT 43 $34.99 $.12 --$.02 $.00 --$35.13 ----0.031GB ------954-497-7656 STATION LIFT 44 $34.99 ----$.02 $.00 --$35.01 ----0.032GB ------954-497-7665 STATION LIFT 45 $34.99 ----$.02 $.00 --$35.01 ------------954-497-7666 STATION LIFT 46 $34.99 ----$.02 $.00 --$35.01 ----0.016GB ------954-497-7667 STATION LIFT 47 $34.99 ----$.02 $.00 --$35.01 ----0.002GB ------954-498-4085 ASHLEY VLASIC 48 $36.05 ----$.02 $.00 --$36.07 ----0.003GB ------954-498-4161 ASHLEY VLASIC 49 $36.05 ----$.02 $.00 --$36.07 Invoice Number Account Number Date Due Page 9945159138 522076581-00001 10/15/23 6 of 128 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 ----0.031GB ------954-498-4194 ASHLEY VLASIC 50 $36.05 ----$.02 $.00 --$36.07 18 673 0.807GB ------954-540-4641 SHARINA GORDON 51 $39.99 ----$.37 $.00 --$40.36 24 558 1.331GB ------954-540-7997 ALEXANDRA ANAYA 54 $39.99 ----$.37 $.00 --$40.36 30 853 4.076GB ------954-540-8191 GEORGE THOMPSON 56 $39.99 ----$.37 $.00 --$40.36 ------------954-540-9273 BARBARA UROW 59 $39.99 ----$.37 $.00 --$40.36 82 512 3.420GB ------954-540-9873 RICKEY DOTSON 60 $39.99 ----$.37 $.00 --$40.36 --6 17.829GB ------954-547-3786 CORY JOLLY (UTILITY)63 $36.05 $.12 --$.02 $.00 --$36.19 ----35.552GB ------954-654-8269 A. PARKS AND RECREATION DEPA 64 $36.05 ----$.02 $.00 --$36.07 ----11.745GB ------954-702-1418 2 UTILITY JETPACK4G 65 $36.05 ----$.02 $.00 --$36.07 ------------954-702-1419 3 UTILITY JETPACK4G 66 $36.05 ----$.02 $.00 --$36.07 ------------954-732-0044 MONICA TERRAZAS 67 $24.00 ----$.17 $.00 --$24.17 ------------954-732-0047 MONICA TERRAZAS 68 $.00 ----$.17 $.00 --$.17 ------------954-732-8196 MONICA TERRAZAS 69 $.00 ----$.17 $.00 --$.17 ------------954-732-8231 MONICA TERRAZAS 70 $.00 ----$.17 $.00 --$.17 ------------954-732-8249 MONICA TERRAZAS 71 $.00 ----$.17 $.00 --$.17 ------------954-732-8257 MONICA TERRAZAS 72 $.00 ----$.17 $.00 --$.17 ------------954-732-8343 MONICA TERRAZAS 73 $.00 ----$.17 $.00 --$.17 ------------954-732-8390 MONICA TERRAZAS 74 $.00 ----$.17 $.00 --$.17 ------------954-732-8397 MONICA TERRAZAS 75 $.00 ----$.17 $.00 --$.17 ------------954-732-8454 MONICA TERRAZAS 76 $.00 ----$.17 $.00 --$.17 ------------954-732-8479 MONICA TERRAZAS 77 $.00 ----$.17 $.00 --$.17 ------------954-732-8486 MONICA TERRAZAS 78 $.00 ----$.17 $.00 --$.17 ------------954-732-8488 MONICA TERRAZAS 79 $.00 ----$.17 $.00 --$.17 ------------954-732-8623 MONICA TERRAZAS 80 $.00 ----$.17 $.00 --$.17 52 17 --------954-732-8712 JERALDINE (JC) CROSS 81 $.00 $2.92 --$.66 $.00 --$3.58 ------------954-732-8727 MONICA TERRAZAS 83 $10.00 ----$.17 $.00 --$10.17 ------------954-732-9111 MONICA TERRAZAS 84 $.00 ----$.17 $.00 --$.17 ------------954-732-9261 MONICA TERRAZAS 85 $10.00 ----$.17 $.00 --$10.17 ------------954-732-9263 MONICA TERRAZAS 86 $.00 ----$.17 $.00 --$.17 ------------954-732-9417 MONICA TERRAZAS 87 $.00 ----$.17 $.00 --$.17 ----39.742GB ------954-790-5718 BIANCAMARIA BACAROSSI 88 $36.05 ----$.02 $.00 --$36.07 ------------954-809-1023 MONICA TERRAZAS 89 $36.05 ----$.02 $.00 --$36.07 --1 18.039GB ------954-809-1034 RICKY ALI 90 $36.05 $.02 --$.02 $.00 --$36.09 ----61.723GB ------954-809-1049 KEN TUCKER - SECURITY GUARD 91 $36.05 ----$.02 $.00 --$36.07 ------------954-809-1053 MONICA TERRAZAS 92 $36.05 ----$.02 $.00 --$36.07 ------------954-809-1055 MONICA TERRAZAS 93 $36.05 ----$.02 $.00 --$36.07 Invoice Number Account Number Date Due Page 9945159138 522076581-00001 10/15/23 7 of 128 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 ------------954-809-1078 ALBERLEAN S.L. POLLARD 94 $36.05 ----$.02 $.00 --$36.07 ----39.699GB ------954-809-1079 CANDIDO SOSA-CRUZ 95 $36.05 ----$.02 $.00 --$36.07 ------------954-809-1979 CORINNE LAJOIE 96 $36.05 ----$.02 $.00 --$36.07 ------------954-809-1995 MONICA TERRAZAS 97 $36.05 ----$.02 $.00 --$36.07 --2 19.458GB ------954-809-4006 TERRY PETERSON 98 $36.05 $.04 --$.02 $.00 --$36.11 ------------954-809-4026 KALA GARDNER 99 $36.05 ----$.02 $.00 --$36.07 ------------954-809-4036 ANA GARCIA 100 $36.05 ----$.02 $.00 --$36.07 --1 8.598GB ------954-809-4088 CHRISTINA CASERTA 101 $36.05 $.02 --$.02 $.00 --$36.09 ------------954-809-4090 MONICA TERRAZAS 102 $36.05 ----$.02 $.00 --$36.07 ------------954-809-4097 MONICA TERRAZAS 103 $36.05 ----$.02 $.00 --$36.07 ------------954-809-4115 KHA WHITE DAVIS 104 -$12.79 ----$.00 $.00 ---$12.79 ------------954-809-4119 MONICA TERRAZAS 105 $36.05 ----$.02 $.00 --$36.07 ------------954-809-4125 MONICA TERRAZAS 106 $36.05 ----$.02 $.00 --$36.07 ------------954-809-4126 ADAM SEGAL 107 $36.05 ----$.02 $.00 --$36.07 ------------954-815-2133 JETPACK8800L BAIT SHOP 108 -$12.79 ----$.00 $.00 ---$12.79 ------------954-815-6561 ERIC WALTON 109 $36.05 ----$.02 $.00 --$36.07 ------------954-815-7529 RICKY ALI 110 $36.05 ----$.02 $.00 --$36.07 ------------954-815-7635 DINCER OZAYDIN 111 $36.05 ----$.02 $.00 --$36.07 ----46.838GB ------954-815-9318 YEIMY GUZMAN 112 -$12.79 ----$.00 $.00 ---$12.79 ------------954-826-2141 MONICA TERRAZAS IT-FLOATER 113 $36.05 ----$.02 $.00 --$36.07 ------------954-829-0734 MONICA TERRAZAS 114 $36.05 ----$.02 $.00 --$36.07 ------------954-829-2389 MONICA TERRAZAS 115 $36.05 ----$.02 $.00 --$36.07 ------------954-892-9119 ROGER COLLINS 116 $36.05 ----$.02 $.00 --$36.07 ----45.426GB ------954-895-1292 LINDA GONZALEZ - AP TERRAZAS 117 $36.05 ----$.16 $.00 --$36.21 ----0.254GB ------954-995-0037 ELEANOR NORENA 118 $36.05 ----$.02 $.00 --$36.07 ----15.868GB ------954-995-4599 CASSI WAREN 119 $36.05 ----$.02 $.00 --$36.07 ------------954-995-4606 MITZIE SPEARS - HR 120 $36.05 ----$.02 $.00 --$36.07 ----0.001GB ------954-995-4621 FERNANDO RODRIGUEZ 121 $36.05 ----$.02 $.00 --$36.07 ------------954-995-5236 RALPH MARTIN 122 $36.05 ----$.02 $.00 --$36.07 ------------954-995-5343 LINDA GONZALEZ 123 $36.05 ----$.02 $.00 --$36.07 ------------954-995-5523 RACHEL ICENHOUR 124 $36.05 ----$.02 $.00 --$36.07 ------------954-995-5567 TANIA STEVENS 125 $36.05 ----$.02 $.00 --$36.07 ------------954-995-5589 STACI HUGHES 126 $36.05 ----$.02 $.00 --$36.07 ------------954-995-5624 IDERIS DENIS 127 $36.05 ----$.02 $.00 --$36.07 Total Current Charges for Voice and Mobile Broadband Lines $3,095.51 $3.24 --$9.56 $.00 --$3,108.31 VERIZON WIRELESS VENDOR #1229 JUN 24 - JUL 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 $0.37 (954) 405-7548 507-17-04-516-34-10 $40.36 MONICA TERRAZAS $39.99 $0.37 (954) 405-7557 507-17-04-516-34-10 $40.36 MONICA TERRAZAS $39.99 $0.37 (954) 405-7628 507-17-04-516-34-10 $40.36 MONICA TERRAZAS $39.99 $0.37 (954) 405-7887 507-17-04-516-34-10 $40.36 ANN MIEREZ $39.99 $0.37 (954) 405-7924 507-17-04-516-34-10 $40.36 BILL HARRIS $39.99 $0.37 (954) 405-7936 507-17-04-516-34-10 $40.36 UNKNOWN $36.05 $0.02 (954) 497-5014 402-35-02-535-41-10 $36.07 Lift Stations $34.99 $0.12 $0.02 (954) 497-7655 402-35-02-535-41-10 $35.13 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 ASHLEY VLASIC $36.05 $0.02 (954) 498-4085 507-17-04-516-34-10 $36.07 ASHLEY VLASIC $36.05 $0.02 (954) 498-4161 507-17-04-516-34-10 $36.07 ASHLEY VLASIC $36.05 $0.02 (954) 498-4194 507-17-04-516-34-10 $36.07 CODE - GORDON $39.99 $0.37 (954) 540-4641 404-45-02-545-41-10 $40.36 CODE - ANAYA $39.99 $0.37 (954) 540-7997 404-45-02-545-41-10 $40.36 CODE - CARLIN $39.99 $0.37 (954) 540-8191 404-45-02-545-41-10 $40.36 CODE - SUPERVISOR $39.99 $0.37 (954) 540-9273 404-45-02-545-41-10 $40.36 CODE - DOTSON $39.99 $0.37 (954) 540-9873 404-45-02-545-41-10 $40.36 UTILITY - C. JOLLY $36.05 $0.12 $0.02 (954) 547-3786 401-17-05-533-41-10 $36.19 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 $0.17 (954) 732-0044 507-17-04-516-34-10 $24.17 MONICA TERRAZAS $0.00 $0.17 (954) 732-0047 507-17-04-516-34-10 $0.17 MONICA TERRAZAS $0.00 $0.17 (954) 732-8196 507-17-04-516-34-10 $0.17 MONICA TERRAZAS $0.00 $0.17 (954) 732-8231 507-17-04-516-34-10 $0.17 MONICA TERRAZAS $0.00 $0.17 (954) 732-8249 507-17-04-516-34-10 $0.17 MONICA TERRAZAS $0.00 $0.17 (954) 732-8257 507-17-04-516-34-10 $0.17 MONICA TERRAZAS $0.00 $0.17 (954) 732-8343 507-17-04-516-34-10 $0.17 MONICA TERRAZAS $0.00 $0.17 (954) 732-8390 507-17-04-516-34-10 $0.17 MONICA TERRAZAS $0.00 $0.17 (954) 732-8397 507-17-04-516-34-10 $0.17 MONICA TERRAZAS $0.00 $0.17 (954) 732-8454 507-17-04-516-34-10 $0.17 MONICA TERRAZAS $0.00 $0.17 (954) 732-8479 507-17-04-516-34-10 $0.17 MONICA TERRAZAS $0.00 $0.17 (954) 732-8486 507-17-04-516-34-10 $0.17 MONICA TERRAZAS $0.00 $0.17 (954) 732-8488 507-17-04-516-34-10 $0.17 MONICA TERRAZAS $0.00 $0.17 (954) 732-8623 507-17-04-516-34-10 $0.17 JC CROSS $0.00 $2.92 $0.66 (954) 732-8712 507-17-04-516-34-10 $3.58 VERIZON WIRELESS VENDOR #1229 JUN 24 - JUL 23 MONICA TERRAZAS $10.00 $0.17 (954) 732-8727 507-17-04-516-34-10 $10.17 MONICA TERRAZAS $0.00 $0.17 (954) 732-9111 507-17-04-516-34-10 $0.17 MONICA TERRAZAS $10.00 $0.17 (954) 732-9261 507-17-04-516-34-10 $10.17 MONICA TERRAZAS $0.00 $0.17 (954) 732-9263 507-17-04-516-34-10 $0.17 MONICA TERRAZAS $0.00 $0.17 (954) 732-9417 507-17-04-516-34-10 $0.17 CRA - L CARROLL $36.05 $0.02 (954) 790-5718 507-17-04-516-34-10 $36.07 MONICA TERRAZAS $36.05 $0.02 $0.02 (954) 809-1023 507-17-04-516-34-10 $36.09 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 $0.04 $0.02 (954) 809-4006 507-17-04-516-34-10 $36.11 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 $0.02 (954) 809-4088 507-17-04-516-34-10 $36.09 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 ($12.79)(954) 809-4115 507-17-04-516-34-10 ($12.79) 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 ($12.79)(954) 815-2133 405-72-15-572-41-10 ($12.79) 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 YEIMY GUZMAN ($12.79)(954) 815-9318 507-17-04-516-34-10 ($12.79) IT - FLOATER $36.05 $0.02 (954) 826-2141 507-17-04-516-34-10 $36.07 MONICA TERRAZAS $36.05 $0.02 (954) 829-0734 507-17-04-516-34-10 $36.07 MONICA TERRAZAS $36.05 $0.02 (954) 829-2389 507-17-04-516-34-10 $36.07 ROGER COLLINS $36.05 $0.02 (954) 892-9119 507-17-04-516-34-10 $36.07 LINDA GONZALEZ $36.05 $0.16 (954) 895-1292 507-17-04-516-34-10 $36.21 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 $0.06 $0.18 402-35-02-535-41-10 $315.15 3423.46 $3,410.42 $3.30 $9.74 $3,423.46 $0.00