HomeMy WebLinkAboutInv# PC - 15298 - VERIZON WIRELESS - 12/12/2023KEYLINE
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 12/12/23
DO NOT MAIL PAYMENT $3,439.43
CITY OF DANIA
100 W DANIA BEACH BLVD
DANIA, FL 33004-3643
PO BOX 16810
NEWARK, NJ 07101-6810
99500325670105220765810000100000343943000003439435
/0710168106/
Bill Date November 23, 2023
Account Number 522076581-00001
Invoice Number 9950032567
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)$3,416.27
Payment - Thank You -$3,416.27
Balance Forward $.00
Monthly Charges $3,425.15
Usage and Purchase Charges
Voice $2.98
Messaging $.85
Data $.00
Surcharges
and Other Charges & Credits $10.45
Taxes, Governmental Surcharges & Fees $.00
Total Current Charges $3,439.43
Total Charges Due by December 15, 2023 $3,439.43
Change your address at
http://sso.verizonenterprise.com Invoice Number 9950032567
Manage Your Account Account Number Date Due
b2b.verizonwireless.com 522076581-00001 12/15/23
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
9950032567 522076581-00001 12/15/23 2 of 129
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 $3,416.27
Payment - Thank You
Payment Received 11/12/23 -3,416.27
Total Payments -$3,416.27
Balance Forward $.00
Total Amount Due will be submitted to your card provider on 12/12/23
Invoice Number Account Number Date Due Page
9950032567 522076581-00001 12/15/23 3 of 129
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 $.02 --$.18 $.00 --$315.11
Total Current Charges for Voice and Mobile Broadband $.00 $3,110.24 $3.81 --$10.27 $.00 --$3,124.32
Lines (pg. 5)
Total Current Charges $3,425.15 $3.83 $.00 $10.45 $.00 $.00 $3,439.43
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 9.852GB --
Current Usage
Messaging : TEXT - RCV'D 1 of 9 $.02 --1 1
Total Charges for Lines on this Price Plan $314.91 $.02 --$.18 $.00 --$315.11
Subtotal 9 $314.91 $.02 --$.18 $.00 --$315.11 (1TB=1024GB,1GB=1024MB,1MB=1024KB,1KB=1024 bytes)
Total Current Charges of Machine to Machine Activity $314.91 $.02 --$.18 $.00 --$315.11
*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
9950032567 522076581-00001 12/15/23 4 of 129
Overage Details
Current Usage
Messaging
Usage Details Allowance Used Billable Cost
Details by QOS:Standard
Text - Rcv'd 954-495-0017 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
9950032567 522076581-00001 12/15/23 5 of 129
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
----7.649GB ------561-527-2664 CEDRIC ROBERSON 9 $36.05 ----$.02 $.00 --$36.07
----12.132GB ------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
----3.806GB ------561-690-6703 MONICA TERRAZAS 13 $36.05 ----$.02 $.00 --$36.07
------------561-724-0989 MONICA TERRAZAS 14 $36.05 ----$.02 $.00 --$36.07
----0.347GB ------561-724-0991 ASHLEY SPECIAL EVENTS 15 $36.05 ----$.02 $.00 --$36.07
----9.645GB ------561-724-0998 MONICA TERRAZAS 16 $36.05 ----$.02 $.00 --$36.07
------------561-724-1237 MONICA TERRAZAS 17 $36.05 ----$.02 $.00 --$36.07
------------561-724-1334 KEVIN GREGORY 18 $36.05 ----$.02 $.00 --$36.07
----1.266GB ------561-724-1336 MONICA TERRAZAS 19 $36.05 ----$.02 $.00 --$36.07
----121.614GB ------786-897-9874 ANSON WESTBERRY 20 $36.05 ----$.02 $.00 --$36.07
----0.539GB ------954-218-1778 ALEXANDRA ANAYA 21 $36.05 ----$.02 $.00 --$36.07
----0.245GB ------954-218-1790 RICKEY DOTSON 22 $36.05 ----$.02 $.00 --$36.07
----21.187GB ------954-290-9783 WINDY DAMIS 23 $36.05 ----$.02 $.00 --$36.07
------------954-295-2722 BARBARA BUROW 24 $36.05 ----$.02 $.00 --$36.07
------------954-295-5449 NANNETTE RODRIGUEZ 25 $36.05 ----$.02 $.00 --$36.07
----5.923GB ------954-298-5324 PUBLIC WORKS 26 $36.05 ----$.02 $.00 --$36.07
----0.066GB ------954-298-5383 PUBLIC WORKS 27 $36.05 ----$.02 $.00 --$36.07
----137.364GB ------954-395-3648 MONICA TERRAZAS 28 $36.05 ----$.02 $.00 --$36.07
----5.310GB ------954-395-3649 MONICA TERRAZAS 29 $36.05 ----$.02 $.00 --$36.07
------------954-395-3654 MONICA TERRAZAS 30 $36.05 ----$.02 $.00 --$36.07
781 904 1.267GB ------954-405-7548 KARLA MERCADO 31 $39.99 ----$.40 $.00 --$40.39
--1 0.001GB ------954-405-7557 CHARLES HANEY 40 $39.99 ----$.40 $.00 --$40.39
------------954-405-7628 MONICA TERRAZAS 41 $39.99 ----$.40 $.00 --$40.39
------------954-405-7887 MONICA TERRAZAS 42 $39.99 ----$.40 $.00 --$40.39
------------954-405-7924 ANN MIEREZ 43 $39.99 ----$.40 $.00 --$40.39
------------954-405-7936 BILL HARRIS 44 $39.99 ----$.40 $.00 --$40.39
------------954-497-5014 UNKNOWN UNKNOWN 45 $36.05 ----$.02 $.00 --$36.07
--8 0.033GB ------954-497-7655 STATION LIFT 46 $34.99 $.16 --$.02 $.00 --$35.17
----0.030GB ------954-497-7656 STATION LIFT 47 $34.99 ----$.02 $.00 --$35.01
--1 0.032GB ------954-497-7665 STATION LIFT 48 $34.99 $.02 --$.02 $.00 --$35.03
------------954-497-7666 STATION LIFT 49 $34.99 ----$.02 $.00 --$35.01
----0.085GB ------954-497-7667 STATION LIFT 50 $34.99 ----$.02 $.00 --$35.01
----0.117GB ------954-498-4085 ASHLEY VLASIC 51 $36.05 ----$.02 $.00 --$36.07
----0.113GB ------954-498-4161 ASHLEY VLASIC 52 $36.05 ----$.02 $.00 --$36.07
Invoice Number Account Number Date Due Page
9950032567 522076581-00001 12/15/23 6 of 129
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
----0.125GB ------954-498-4194 ASHLEY VLASIC 53 $36.05 ----$.02 $.00 --$36.07
58 375 2.338GB ------954-540-4641 SHARINA GORDON 54 $39.99 ----$.40 $.00 --$40.39
--89 1.334GB ------954-540-7997 ALEXANDRA ANAYA 58 $39.99 ----$.40 $.00 --$40.39
27 334 3.887GB ------954-540-8191 GEORGE THOMPSON 59 $39.99 ----$.40 $.00 --$40.39
------------954-540-9273 BARBARA UROW 62 $39.99 ----$.40 $.00 --$40.39
136 297 3.202GB ------954-540-9873 RICKEY DOTSON 63 $39.99 ----$.40 $.00 --$40.39
--4 8.906GB ------954-547-3786 CORY JOLLY (UTILITY)67 $36.05 $.08 --$.02 $.00 --$36.15
----18.289GB ------954-654-8269 A. PARKS AND RECREATION DEPA 68 $36.05 ----$.02 $.00 --$36.07
----11.962GB ------954-702-1418 2 UTILITY JETPACK4G 69 $36.05 ----$.02 $.00 --$36.07
------------954-702-1419 3 UTILITY JETPACK4G 70 $36.05 ----$.02 $.00 --$36.07
------------954-732-0044 MONICA TERRAZAS 71 $24.00 ----$.18 $.00 --$24.18
------------954-732-0047 MONICA TERRAZAS 72 $.00 ----$.18 $.00 --$.18
------------954-732-8196 MONICA TERRAZAS 73 $.00 ----$.18 $.00 --$.18
------------954-732-8231 MONICA TERRAZAS 74 $.00 ----$.18 $.00 --$.18
------------954-732-8249 MONICA TERRAZAS 75 $.00 ----$.18 $.00 --$.18
------------954-732-8257 MONICA TERRAZAS 76 $.00 ----$.18 $.00 --$.18
------------954-732-8343 MONICA TERRAZAS 77 $.00 ----$.18 $.00 --$.18
------------954-732-8390 MONICA TERRAZAS 78 $.00 ----$.18 $.00 --$.18
------------954-732-8397 MONICA TERRAZAS 79 $.00 ----$.18 $.00 --$.18
------------954-732-8454 MONICA TERRAZAS 80 $.00 ----$.18 $.00 --$.18
------------954-732-8479 MONICA TERRAZAS 81 $.00 ----$.18 $.00 --$.18
------------954-732-8486 MONICA TERRAZAS 82 $.00 ----$.18 $.00 --$.18
------------954-732-8488 MONICA TERRAZAS 83 $.00 ----$.18 $.00 --$.18
------------954-732-8623 MONICA TERRAZAS 84 $.00 ----$.18 $.00 --$.18
60 13 --------954-732-8712 JERALDINE (JC) CROSS 85 $.00 $3.47 --$.85 $.00 --$4.32
------------954-732-8727 MONICA TERRAZAS 87 $10.00 ----$.18 $.00 --$10.18
------------954-732-9111 MONICA TERRAZAS 88 $.00 ----$.18 $.00 --$.18
------------954-732-9261 MONICA TERRAZAS 89 $10.00 ----$.18 $.00 --$10.18
------------954-732-9263 MONICA TERRAZAS 90 $.00 ----$.18 $.00 --$.18
------------954-732-9417 MONICA TERRAZAS 91 $.00 ----$.18 $.00 --$.18
----24.851GB ------954-790-5718 BIANCAMARIA BACAROSSI 92 $36.05 ----$.02 $.00 --$36.07
------------954-809-1023 MONICA TERRAZAS 93 $36.05 ----$.02 $.00 --$36.07
----14.447GB ------954-809-1034 RICKY ALI 94 $36.05 ----$.02 $.00 --$36.07
--2 61.344GB ------954-809-1049 KEN TUCKER - SECURITY GUARD 95 $36.05 $.04 --$.02 $.00 --$36.11
------------954-809-1053 MONICA TERRAZAS 96 $36.05 ----$.02 $.00 --$36.07
------------954-809-1055 MONICA TERRAZAS 97 $36.05 ----$.02 $.00 --$36.07
Invoice Number Account Number Date Due Page
9950032567 522076581-00001 12/15/23 7 of 129
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 98 $36.05 ----$.02 $.00 --$36.07
------------954-809-1079 CANDIDO SOSA-CRUZ 99 $36.05 ----$.02 $.00 --$36.07
------------954-809-1979 CORINNE LAJOIE 100 $36.05 ----$.02 $.00 --$36.07
------------954-809-1995 MONICA TERRAZAS 101 $36.05 ----$.02 $.00 --$36.07
--2 36.631GB ------954-809-4006 TERRY PETERSON 102 $36.05 $.04 --$.02 $.00 --$36.11
------------954-809-4026 KALA GARDNER 103 $36.05 ----$.02 $.00 --$36.07
------------954-809-4036 ANA GARCIA 104 $36.05 ----$.02 $.00 --$36.07
----21.483GB ------954-809-4088 CHRISTINA CASERTA 105 $36.05 ----$.02 $.00 --$36.07
------------954-809-4090 MONICA TERRAZAS 106 $36.05 ----$.02 $.00 --$36.07
------------954-809-4097 MONICA TERRAZAS 107 $36.05 ----$.02 $.00 --$36.07
----13.900GB ------954-809-4119 MONICA TERRAZAS 108 $36.05 ----$.02 $.00 --$36.07
------------954-809-4125 MONICA TERRAZAS 109 $36.05 ----$.02 $.00 --$36.07
------------954-809-4126 ADAM SEGAL 110 $36.05 ----$.02 $.00 --$36.07
------------954-815-6561 ERIC WALTON 111 $36.05 ----$.02 $.00 --$36.07
------------954-815-7529 RICKY ALI 112 $36.05 ----$.02 $.00 --$36.07
----0.001GB ------954-815-7635 DINCER OZAYDIN 113 $36.05 ----$.02 $.00 --$36.07
----0.585GB ------954-826-2141 MONICA TERRAZAS IT-FLOATER 114 $36.05 ----$.02 $.00 --$36.07
------------954-829-0734 MONICA TERRAZAS 115 $36.05 ----$.02 $.00 --$36.07
------------954-829-2389 MONICA TERRAZAS 116 $36.05 ----$.02 $.00 --$36.07
----0.067GB ------954-892-9119 ROGER COLLINS 117 $36.05 ----$.02 $.00 --$36.07
----31.775GB ------954-895-1292 LINDA GONZALEZ - AP TERRAZAS 118 $36.05 ----$.16 $.00 --$36.21
------------954-995-0037 ELEANOR NORENA 119 $36.05 ----$.02 $.00 --$36.07
----29.857GB ------954-995-4599 CASSI WAREN 120 $36.05 ----$.02 $.00 --$36.07
------------954-995-4606 MITZIE SPEARS - HR 121 $36.05 ----$.02 $.00 --$36.07
----4.293GB ------954-995-4621 FERNANDO RODRIGUEZ 122 $36.05 ----$.02 $.00 --$36.07
------------954-995-5236 RALPH MARTIN 123 $36.05 ----$.02 $.00 --$36.07
------------954-995-5343 LINDA GONZALEZ 124 $36.05 ----$.02 $.00 --$36.07
------------954-995-5523 RACHEL ICENHOUR 125 $36.05 ----$.02 $.00 --$36.07
----1.365GB ------954-995-5567 TANIA STEVENS 126 $36.05 ----$.02 $.00 --$36.07
------------954-995-5589 STACI HUGHES 127 $36.05 ----$.02 $.00 --$36.07
------------954-995-5624 IDERIS DENIS 128 $36.05 ----$.02 $.00 --$36.07
Total Current Charges for Voice and Mobile
Broadband Lines
$3,110.24 $3.81 --$10.27 $.00 --$3,124.32