HomeMy WebLinkAboutInv# PC - 20925 - VERIZON WIRELESS - 10/12/2024KEYLINE
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 10/12/24
DO NOT MAIL PAYMENT $3,449.87
CITY OF DANIA
100 W DANIA BEACH BLVD
DANIA, FL 33004-3643
PO BOX 16810
NEWARK, NJ 07101-6810
99746073140105220765810000100000344987000003449875
/0710168106/
Bill Date September 23, 2024
Account Number 522076581-00001
Invoice Number 9974607314
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)$3,472.46
Payment - Thank You -$3,472.46
Balance Forward $.00
Monthly Charges $3,430.16
Usage and Purchase Charges
Voice $6.90
Messaging $.84
Data $.00
Surcharges
and Other Charges & Credits $11.97
Taxes, Governmental Surcharges & Fees $.00
Total Current Charges $3,449.87
Total Charges Due by October 15, 2024 $3,449.87
Change your address at
http://sso.verizonenterprise.com Invoice Number 9974607314
Manage Your Account Account Number Date Due
b2b.verizonwireless.com 522076581-00001 10/15/24
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
9974607314 522076581-00001 10/15/24 2 of 124
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 $3,472.46
Payment - Thank You
Payment Received 09/12/24 -3,472.46
Total Payments -$3,472.46
Balance Forward $.00
Total Amount Due will be submitted to your card provider on 10/12/24
Invoice Number Account Number Date Due Page
9974607314 522076581-00001 10/15/24 3 of 124
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 $.18 --$.18 $.00 --$315.27
Total Current Charges for Voice and Mobile Broadband $.00 $3,115.25 $7.56 --$11.79 $.00 --$3,134.60
Lines (pg. 5)
Total Current Charges $3,430.16 $7.74 $.00 $11.97 $.00 $.00 $3,449.87
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 26.075GB --
Current Usage
Messaging : TEXT - RCV'D 3 of 9 $.18 --9 9
Total Charges for Lines on this Price Plan $314.91 $.18 --$.18 $.00 --$315.27
Subtotal 9 $314.91 $.18 --$.18 $.00 --$315.27 (1TB=1024GB,1GB=1024MB,1MB=1024KB,1KB=1024 bytes)
Total Current Charges of Machine to Machine Activity $314.91 $.18 --$.18 $.00 --$315.27
*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
9974607314 522076581-00001 10/15/24 4 of 124
Overage Details
Current Usage
Messaging
Usage Details Allowance Used Billable Cost
Details by QOS:Standard
Text - Rcv'd 9542186225 Station Lift --1 1 $0.02
Text - Rcv'd 9544950017 Station Return Lift --6 6 $0.12
Text - Rcv'd 9544955305 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
9974607314 522076581-00001 10/15/24 5 of 124
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
----0.164GB ------524-717-3065 IT DEPARTMENT 8 $36.05 ----$.02 $.00 --$36.07
------------561-527-2562 JANICE SAUNDERS 9 $36.05 ----$.02 $.00 --$36.07
----11.539GB ------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
------------561-690-6703 MONICA TERRAZAS 13 $36.05 ----$.02 $.00 --$36.07
----3.870GB ------561-724-0989 MONICA TERRAZAS 14 $36.05 ----$.02 $.00 --$36.07
------------561-724-0991 ASHLEY SPECIAL EVENTS 15 $36.05 ----$.02 $.00 --$36.07
------------561-724-0998 MONICA TERRAZAS 16 $36.05 ----$.02 $.00 --$36.07
------------561-724-1237 MONICA TERRAZAS 17 $36.05 ----$.02 $.00 --$36.07
----4.600GB ------561-724-1334 KEVIN GREGORY 18 $36.05 ----$.02 $.00 --$36.07
----3.162GB ------561-724-1336 MONICA TERRAZAS 19 $36.05 ----$.02 $.00 --$36.07
--2 82.683GB ------786-897-9874 ANSON WESTBERRY 20 $36.05 $.04 --$.02 $.00 --$36.11
----0.254GB ------954-218-1778 GEORGE THOMPSON 21 $36.05 ----$.02 $.00 --$36.07
----0.523GB ------954-218-1790 RICKEY DOTSON 22 $36.05 ----$.02 $.00 --$36.07
----16.319GB ------954-290-9783 WINDY DAMIS 23 $36.05 ----$.02 $.00 --$36.07
------------954-295-2722 BARBARA BUROW 24 $36.05 ----$.02 $.00 --$36.07
----0.301GB ------954-295-5449 NANNETTE RODRIGUEZ 25 $36.05 ----$.02 $.00 --$36.07
------------954-298-5324 PUBLIC WORKS 26 $36.05 ----$.02 $.00 --$36.07
----0.147GB ------954-298-5383 PUBLIC WORKS 27 $36.05 ----$.02 $.00 --$36.07
------------954-395-3648 MONICA TERRAZAS 28 $36.05 ----$.02 $.00 --$36.07
----0.001GB ------954-395-3649 CARL GREEN 29 $36.05 ----$.02 $.00 --$36.07
----27.755GB ------954-395-3654 MONICA TERRAZAS 30 $36.05 ----$.02 $.00 --$36.07
------------954-405-7548 KARLA MERCADO 31 $39.99 ----$.44 $.00 --$40.43
8 621 1.190GB ------954-405-7557 STEVENSON LAFORTUNE 32 $39.99 ----$.44 $.00 --$40.43
------------954-405-7628 MONICA TERRAZAS 35 $39.99 ----$.44 $.00 --$40.43
------------954-405-7887 MONICA TERRAZAS 36 $39.99 ----$.44 $.00 --$40.43
----16.824GB ------954-459-6444 INTERNET GATEWAY 37 $45.00 ----$.02 $.00 --$45.02
------------954-497-5014 UNKNOWN UNKNOWN 38 $36.05 ----$.02 $.00 --$36.07
--5 0.038GB ------954-497-7655 STATION LIFT 39 $34.99 $.10 --$.02 $.00 --$35.11
----0.042GB ------954-497-7656 STATION LIFT 40 $34.99 ----$.02 $.00 --$35.01
----0.039GB ------954-497-7665 STATION LIFT 41 $34.99 ----$.02 $.00 --$35.01
------------954-497-7666 STATION LIFT 42 $34.99 ----$.02 $.00 --$35.01
----0.099GB ------954-497-7667 STATION LIFT 43 $34.99 ----$.02 $.00 --$35.01
----0.035GB ------954-498-4085 ASHLEY VLASIC 44 $36.05 ----$.02 $.00 --$36.07
------------954-498-4161 ASHLEY VLASIC 45 $36.05 ----$.02 $.00 --$36.07
------------954-498-4194 ASHLEY VLASIC 46 $36.05 ----$.02 $.00 --$36.07
Invoice Number Account Number Date Due Page
9974607314 522076581-00001 10/15/24 6 of 124
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
41 705 3.167GB ------954-540-4641 SHARINA GORDON 47 $39.99 ----$.44 $.00 --$40.43
--43 0.007GB ------954-540-7997 PELEGE PIERRE 52 $39.99 ----$.44 $.00 --$40.43
4 781 2.043GB ------954-540-8191 GEORGE THOMPSON 53 $39.99 ----$.44 $.00 --$40.43
----0.022GB ------954-540-9273 BARBARA UROW 56 $39.99 ----$.44 $.00 --$40.43
8 541 2.111GB ------954-540-9873 RICKEY DOTSON 57 $39.99 ----$.44 $.00 --$40.43
--1 60.165GB ------954-547-3786 CORY JOLLY (UTILITY)60 $36.05 $.02 --$.02 $.00 --$36.09
------------954-654-8269 A. PARKS AND RECREATION DEPA 61 $36.05 ----$.02 $.00 --$36.07
----6.344GB ------954-702-1418 2 UTILITY JETPACK4G 62 $36.05 ----$.02 $.00 --$36.07
------------954-702-1419 3 UTILITY JETPACK4G 63 $36.05 ----$.02 $.00 --$36.07
------------954-732-0044 MONICA TERRAZAS 64 $24.00 ----$.21 $.00 --$24.21
------------954-732-0047 MONICA TERRAZAS 65 $.00 ----$.21 $.00 --$.21
------------954-732-8196 MONICA TERRAZAS 66 $.00 ----$.21 $.00 --$.21
------------954-732-8231 MONICA TERRAZAS 67 $.00 ----$.21 $.00 --$.21
------------954-732-8249 MONICA TERRAZAS 68 $.00 ----$.21 $.00 --$.21
------------954-732-8257 MONICA TERRAZAS 69 $.00 ----$.21 $.00 --$.21
------------954-732-8343 MONICA TERRAZAS 70 $.00 ----$.21 $.00 --$.21
------------954-732-8390 MONICA TERRAZAS 71 $.00 ----$.21 $.00 --$.21
------------954-732-8397 MONICA TERRAZAS 72 $.00 ----$.21 $.00 --$.21
------------954-732-8454 MONICA TERRAZAS 73 $.00 ----$.21 $.00 --$.21
------------954-732-8479 MONICA TERRAZAS 74 $.00 ----$.21 $.00 --$.21
------------954-732-8486 MONICA TERRAZAS 75 $.00 ----$.21 $.00 --$.21
------------954-732-8488 MONICA TERRAZAS 76 $.00 ----$.21 $.00 --$.21
------------954-732-8623 MONICA TERRAZAS 77 $.00 ----$.21 $.00 --$.21
140 8 --------954-732-8712 JERALDINE (JC) CROSS 78 $.00 $7.06 --$1.75 $.00 --$8.81
------------954-732-8727 MONICA TERRAZAS 80 $10.00 ----$.21 $.00 --$10.21
------------954-732-9111 MONICA TERRAZAS 81 $.00 ----$.21 $.00 --$.21
------------954-732-9261 MONICA TERRAZAS 82 $10.00 ----$.21 $.00 --$10.21
------------954-732-9263 MONICA TERRAZAS 83 $.00 ----$.21 $.00 --$.21
------------954-732-9417 MONICA TERRAZAS 84 $.00 ----$.21 $.00 --$.21
--660 1.274GB ------954-789-1328 COURTNEY TODMAN 85 $39.99 ----$.44 $.00 --$40.43
------------954-790-5718 BIANCAMARIA BACAROSSI 87 $36.05 ----$.02 $.00 --$36.07
------------954-809-1023 IT FLOATER 88 $36.05 ----$.02 $.00 --$36.07
--2 14.597GB ------954-809-1034 RICKY ALI 89 $36.05 $.04 --$.02 $.00 --$36.11
----55.513GB ------954-809-1049 KEN TUCKER - SECURITY GUARD 90 $36.05 ----$.02 $.00 --$36.07
----1.393GB ------954-809-1053 MONICA TERRAZAS 91 $36.05 ----$.02 $.00 --$36.07
------------954-809-1055 MONICA TERRAZAS 92 $36.05 ----$.02 $.00 --$36.07
Invoice Number Account Number Date Due Page
9974607314 522076581-00001 10/15/24 7 of 124
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 93 $36.05 ----$.02 $.00 --$36.07
------------954-809-1079 CANDIDO SOSA-CRUZ 94 $36.05 ----$.02 $.00 --$36.07
------------954-809-1979 CORINNE LAJOIE 95 $36.05 ----$.02 $.00 --$36.07
------------954-809-1995 MONICA TERRAZAS 96 $36.05 ----$.02 $.00 --$36.07
--4 25.344GB ------954-809-4006 TERRY PETERSON 97 $36.05 $.08 --$.02 $.00 --$36.15
------------954-809-4026 KALA GARDNER 98 $36.05 ----$.02 $.00 --$36.07
--11 13.272GB ------954-809-4036 ALBERTO CHAVARRIA 99 $36.05 $.22 --$.02 $.00 --$36.29
----39.917GB ------954-809-4088 CHRISTINA CASERTA 100 $36.05 ----$.02 $.00 --$36.07
------------954-809-4090 MONICA TERRAZAS 101 $36.05 ----$.02 $.00 --$36.07
------------954-809-4097 MONICA TERRAZAS 102 $36.05 ----$.02 $.00 --$36.07
------------954-809-4119 MONICA TERRAZAS 103 $36.05 ----$.02 $.00 --$36.07
------------954-809-4125 MONICA TERRAZAS 104 $36.05 ----$.02 $.00 --$36.07
------------954-809-4126 ADAM SEGAL 105 $36.05 ----$.02 $.00 --$36.07
------------954-815-6561 ERIC WALTON 106 $36.05 ----$.02 $.00 --$36.07
------------954-815-7529 RICKY ALI 107 $36.05 ----$.02 $.00 --$36.07
----0.001GB ------954-815-7635 DINCER OZAYDIN 108 $36.05 ----$.02 $.00 --$36.07
----5.150GB ------954-826-2141 ANA GARCIA IT-FLOATER 109 $36.05 ----$.02 $.00 --$36.07
------------954-829-0734 MONICA TERRAZAS 110 $36.05 ----$.02 $.00 --$36.07
------------954-829-2389 MONICA TERRAZAS 111 $36.05 ----$.02 $.00 --$36.07
------------954-892-9119 ROGER COLLINS 112 $36.05 ----$.02 $.00 --$36.07
----26.683GB ------954-895-1292 LINDA GONZALEZ - AP TERRAZAS 113 $36.05 ----$.19 $.00 --$36.24
------------954-995-0037 ELEANOR NORENA 114 $36.05 ----$.02 $.00 --$36.07
----35.397GB ------954-995-4599 CASSI WAREN 115 $36.05 ----$.02 $.00 --$36.07
------------954-995-4606 MITZIE SPEARS - HR 116 $36.05 ----$.02 $.00 --$36.07
----5.050GB ------954-995-4621 FERNANDO RODRIGUEZ 117 $36.05 ----$.02 $.00 --$36.07
------------954-995-5236 RALPH MARTIN 118 $36.05 ----$.02 $.00 --$36.07
------------954-995-5343 LINDA GONZALEZ 119 $36.05 ----$.02 $.00 --$36.07
----0.540GB ------954-995-5523 RACHEL ICENHOUR 120 $36.05 ----$.02 $.00 --$36.07
------------954-995-5567 TANIA STEVENS 121 $36.05 ----$.02 $.00 --$36.07
------------954-995-5589 STACI HUGHES 122 $36.05 ----$.02 $.00 --$36.07
------------954-995-5624 IDERIS DENIS 123 $36.05 ----$.02 $.00 --$36.07
Total Current Charges for Voice and Mobile
Broadband Lines
$3,115.25 $7.56 --$11.79 $.00 --$3,134.60