HomeMy WebLinkAboutInv# PC - 22157 - VERIZON WIRELESS - 11/12/2024 (2)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 11/12/24
DO NOT MAIL PAYMENT $3,396.30
CITY OF DANIA
100 W DANIA BEACH BLVD
DANIA, FL 33004-3643
PO BOX 16810
NEWARK, NJ 07101-6810
99770436320105220765810000100000339630000003396305
/0710168106/
Bill Date October 23, 2024
Account Number 522076581-00001
Invoice Number 9977043632
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 Sep 24 - Oct 23
Previous Balance (see back for details)$3,449.87
Payment - Thank You -$3,449.87
Balance Forward $.00
Monthly Charges $3,378.17
Usage and Purchase Charges
Voice $5.52
Messaging $1.32
Data $.00
Surcharges
and Other Charges & Credits $11.29
Taxes, Governmental Surcharges & Fees $.00
Total Current Charges $3,396.30
Total Charges Due by November 15, 2024 $3,396.30
Change your address at
http://sso.verizonenterprise.com Invoice Number 9977043632
Manage Your Account Account Number Date Due
b2b.verizonwireless.com 522076581-00001 11/15/24
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
9977043632 522076581-00001 11/15/24 2 of 122
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 $3,449.87
Payment - Thank You
Payment Received 10/12/24 -3,449.87
Total Payments -$3,449.87
Balance Forward $.00
Total Amount Due will be submitted to your card provider on 11/12/24
Invoice Number Account Number Date Due Page
9977043632 522076581-00001 11/15/24 3 of 122
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 $.42 --$.18 $.00 --$315.51
Total Current Charges for Voice and Mobile Broadband $.00 $3,063.26 $6.42 --$11.11 $.00 --$3,080.79
Lines (pg. 5)
Total Current Charges $3,378.17 $6.84 $.00 $11.29 $.00 $.00 $3,396.30
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 46.879GB --
Current Usage
Messaging : TEXT - RCV'D 3 of 9 $.42 --21 21
Total Charges for Lines on this Price Plan $314.91 $.42 --$.18 $.00 --$315.51
Subtotal 9 $314.91 $.42 --$.18 $.00 --$315.51 (1TB=1024GB,1GB=1024MB,1MB=1024KB,1KB=1024 bytes)
Total Current Charges of Machine to Machine Activity $314.91 $.42 --$.18 $.00 --$315.51
*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
9977043632 522076581-00001 11/15/24 4 of 122
Overage Details
Current Usage
Messaging
Usage Details Allowance Used Billable Cost
Details by QOS:Standard
Text - Rcv'd 9542189594 Station Lift --1 1 $0.02
Text - Rcv'd 9544950017 Station Return Lift --19 19 $0.38
Text - Rcv'd 9544956416 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
9977043632 522076581-00001 11/15/24 5 of 122
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
----0.656GB ------524-717-3065 IT DEPARTMENT 8 $36.05 ----$.02 $.00 --$36.07
------------561-527-2562 JANICE SAUNDERS 9 $36.05 ----$.02 $.00 --$36.07
----13.115GB ------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
----0.536GB ------561-690-6703 MONICA TERRAZAS 13 $36.05 ----$.02 $.00 --$36.07
----14.034GB ------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
----9.066GB ------561-724-1334 KEVIN GREGORY 18 $36.05 ----$.02 $.00 --$36.07
----1.004GB ------561-724-1336 MONICA TERRAZAS 19 $36.05 ----$.02 $.00 --$36.07
----72.114GB ------786-897-9874 ANSON WESTBERRY 20 $36.05 ----$.02 $.00 --$36.07
----0.299GB ------954-218-1778 GEORGE THOMPSON 21 $36.05 ----$.02 $.00 --$36.07
----0.569GB ------954-218-1790 RICKEY DOTSON 22 $36.05 ----$.02 $.00 --$36.07
----9.728GB ------954-290-9783 WINDY DAMIS 23 $36.05 ----$.02 $.00 --$36.07
------------954-295-2722 BARBARA BUROW 24 $36.05 ----$.02 $.00 --$36.07
----1.176GB ------954-295-5449 NANNETTE RODRIGUEZ 25 $36.05 ----$.02 $.00 --$36.07
------------954-298-5324 PUBLIC WORKS 26 $36.05 ----$.02 $.00 --$36.07
----0.070GB ------954-298-5383 PUBLIC WORKS 27 $36.05 ----$.02 $.00 --$36.07
----0.694GB ------954-395-3648 MONICA TERRAZAS 28 $36.05 ----$.02 $.00 --$36.07
----4.451GB ------954-395-3649 CARL GREEN 29 $36.05 ----$.02 $.00 --$36.07
----104.262GB ------954-395-3654 MONICA TERRAZAS 30 $36.05 ----$.02 $.00 --$36.07
------------954-405-7548 KARLA MERCADO 31 -$12.00 -----$.07 $.00 ---$12.07
--392 1.455GB ------954-405-7557 STEVENSON LAFORTUNE 32 $39.99 ----$.45 $.00 --$40.44
------------954-405-7628 MONICA TERRAZAS 34 $39.99 ----$.45 $.00 --$40.44
------------954-405-7887 MONICA TERRAZAS 35 $39.99 ----$.45 $.00 --$40.44
----26.556GB ------954-459-6444 INTERNET GATEWAY 36 $45.00 ----$.02 $.00 --$45.02
------------954-497-5014 UNKNOWN UNKNOWN 37 $36.05 ----$.02 $.00 --$36.07
--5 0.036GB ------954-497-7655 STATION LIFT 38 $34.99 $.10 --$.02 $.00 --$35.11
--3 0.034GB ------954-497-7656 STATION LIFT 39 $34.99 $.06 --$.02 $.00 --$35.07
----0.036GB ------954-497-7665 STATION LIFT 40 $34.99 ----$.02 $.00 --$35.01
------------954-497-7666 STATION LIFT 41 $34.99 ----$.02 $.00 --$35.01
----0.077GB ------954-497-7667 STATION LIFT 42 $34.99 ----$.02 $.00 --$35.01
----0.221GB ------954-498-4085 ASHLEY VLASIC 43 $36.05 ----$.02 $.00 --$36.07
------------954-498-4161 ASHLEY VLASIC 44 $36.05 ----$.02 $.00 --$36.07
----0.247GB ------954-498-4194 ASHLEY VLASIC 45 $36.05 ----$.02 $.00 --$36.07
Invoice Number Account Number Date Due Page
9977043632 522076581-00001 11/15/24 6 of 122
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
43 674 1.073GB ------954-540-4641 SHARINA GORDON 46 $39.99 ----$.45 $.00 --$40.44
--133 1.265GB ------954-540-7997 PELEGE PIERRE 50 $39.99 ----$.45 $.00 --$40.44
46 586 1.865GB ------954-540-8191 GEORGE THOMPSON 52 $39.99 ----$.45 $.00 --$40.44
--1 1.104GB ------954-540-9273 BARBARA UROW 54 $39.99 ----$.45 $.00 --$40.44
2 645 2.357GB ------954-540-9873 RICKEY DOTSON 55 $39.99 ----$.45 $.00 --$40.44
--1 33.804GB ------954-547-3786 CORY JOLLY (UTILITY)58 $36.05 $.02 --$.02 $.00 --$36.09
----0.161GB ------954-654-8269 A. PARKS AND RECREATION DEPA 59 $36.05 ----$.02 $.00 --$36.07
----12.482GB ------954-702-1418 2 UTILITY JETPACK4G 60 $36.05 ----$.02 $.00 --$36.07
------------954-702-1419 3 UTILITY JETPACK4G 61 $36.05 ----$.02 $.00 --$36.07
------------954-732-0044 MONICA TERRAZAS 62 $24.00 ----$.21 $.00 --$24.21
------------954-732-0047 MONICA TERRAZAS 63 $.00 ----$.21 $.00 --$.21
------------954-732-8196 MONICA TERRAZAS 64 $.00 ----$.21 $.00 --$.21
------------954-732-8231 MONICA TERRAZAS 65 $.00 ----$.21 $.00 --$.21
------------954-732-8249 MONICA TERRAZAS 66 $.00 ----$.21 $.00 --$.21
------------954-732-8257 MONICA TERRAZAS 67 $.00 ----$.21 $.00 --$.21
------------954-732-8343 MONICA TERRAZAS 68 $.00 ----$.21 $.00 --$.21
------------954-732-8390 MONICA TERRAZAS 69 $.00 ----$.21 $.00 --$.21
------------954-732-8397 MONICA TERRAZAS 70 $.00 ----$.21 $.00 --$.21
------------954-732-8454 MONICA TERRAZAS 71 $.00 ----$.21 $.00 --$.21
------------954-732-8479 MONICA TERRAZAS 72 $.00 ----$.21 $.00 --$.21
------------954-732-8486 MONICA TERRAZAS 73 $.00 ----$.21 $.00 --$.21
------------954-732-8488 MONICA TERRAZAS 74 $.00 ----$.21 $.00 --$.21
------------954-732-8623 MONICA TERRAZAS 75 $.00 ----$.21 $.00 --$.21
112 23 --------954-732-8712 JERALDINE (JC) CROSS 76 $.00 $5.98 --$1.49 $.00 --$7.47
------------954-732-8727 MONICA TERRAZAS 78 $10.00 ----$.21 $.00 --$10.21
------------954-732-9111 MONICA TERRAZAS 79 $.00 ----$.21 $.00 --$.21
------------954-732-9261 MONICA TERRAZAS 80 $10.00 ----$.21 $.00 --$10.21
------------954-732-9263 MONICA TERRAZAS 81 $.00 ----$.21 $.00 --$.21
------------954-732-9417 MONICA TERRAZAS 82 $.00 ----$.21 $.00 --$.21
--386 0.811GB ------954-789-1328 COURTNEY TODMAN 83 $39.99 ----$.45 $.00 --$40.44
------------954-790-5718 BIANCAMARIA BACAROSSI 85 $36.05 ----$.02 $.00 --$36.07
------------954-809-1023 IT FLOATER 86 $36.05 ----$.02 $.00 --$36.07
----20.206GB ------954-809-1034 RICKY ALI 87 $36.05 ----$.02 $.00 --$36.07
--1 70.627GB ------954-809-1049 KEN TUCKER - SECURITY GUARD 88 $36.05 $.02 --$.02 $.00 --$36.09
------------954-809-1053 MONICA TERRAZAS 89 $36.05 ----$.02 $.00 --$36.07
----3.103GB ------954-809-1055 MONICA TERRAZAS 90 $36.05 ----$.02 $.00 --$36.07
Invoice Number Account Number Date Due Page
9977043632 522076581-00001 11/15/24 7 of 122
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
----5.375GB ------954-809-1078 ALBERLEAN S.L. POLLARD 91 $36.05 ----$.02 $.00 --$36.07
----8.958GB ------954-809-1079 CANDIDO SOSA-CRUZ 92 $36.05 ----$.02 $.00 --$36.07
------------954-809-1979 CORINNE LAJOIE 93 $36.05 ----$.02 $.00 --$36.07
------------954-809-1995 MONICA TERRAZAS 94 $36.05 ----$.02 $.00 --$36.07
--2 33.078GB ------954-809-4006 TERRY PETERSON 95 $36.05 $.04 --$.02 $.00 --$36.11
------------954-809-4026 KALA GARDNER 96 $36.05 ----$.02 $.00 --$36.07
--9 14.326GB ------954-809-4036 ALBERTO CHAVARRIA 97 $36.05 $.18 --$.02 $.00 --$36.25
----46.763GB ------954-809-4088 CHRISTINA CASERTA 98 $36.05 ----$.02 $.00 --$36.07
------------954-809-4090 MONICA TERRAZAS 99 $36.05 ----$.02 $.00 --$36.07
------------954-809-4097 MONICA TERRAZAS 100 $36.05 ----$.02 $.00 --$36.07
----0.332GB ------954-809-4119 MONICA TERRAZAS 101 $36.05 ----$.02 $.00 --$36.07
------------954-809-4125 MONICA TERRAZAS 102 $36.05 ----$.02 $.00 --$36.07
------------954-809-4126 ADAM SEGAL 103 $36.05 ----$.02 $.00 --$36.07
------------954-815-6561 ERIC WALTON 104 $36.05 ----$.02 $.00 --$36.07
------------954-815-7529 RICKY ALI 105 $36.05 ----$.02 $.00 --$36.07
------------954-815-7635 DINCER OZAYDIN 106 $36.05 ----$.02 $.00 --$36.07
------------954-826-2141 ANA GARCIA IT-FLOATER 107 $36.05 ----$.02 $.00 --$36.07
------------954-829-0734 MONICA TERRAZAS 108 $36.05 ----$.02 $.00 --$36.07
------------954-829-2389 MONICA TERRAZAS 109 $36.05 ----$.02 $.00 --$36.07
------------954-892-9119 ROGER COLLINS 110 $36.05 ----$.02 $.00 --$36.07
----29.514GB ------954-895-1292 LINDA GONZALEZ - AP TERRAZAS 111 $36.05 ----$.19 $.00 --$36.24
------------954-995-0037 ELEANOR NORENA 112 $36.05 ----$.02 $.00 --$36.07
--1 27.513GB ------954-995-4599 CASSI WAREN 113 $36.05 $.02 --$.02 $.00 --$36.09
------------954-995-4606 MITZIE SPEARS - HR 114 $36.05 ----$.02 $.00 --$36.07
----0.388GB ------954-995-4621 FERNANDO RODRIGUEZ 115 $36.05 ----$.02 $.00 --$36.07
----4.875GB ------954-995-5236 RALPH MARTIN 116 $36.05 ----$.02 $.00 --$36.07
------------954-995-5343 LINDA GONZALEZ 117 $36.05 ----$.02 $.00 --$36.07
------------954-995-5523 RACHEL ICENHOUR 118 $36.05 ----$.02 $.00 --$36.07
------------954-995-5567 TANIA STEVENS 119 $36.05 ----$.02 $.00 --$36.07
------------954-995-5589 STACI HUGHES 120 $36.05 ----$.02 $.00 --$36.07
------------954-995-5624 IDERIS DENIS 121 $36.05 ----$.02 $.00 --$36.07
Total Current Charges for Voice and Mobile
Broadband Lines
$3,063.26 $6.42 --$11.11 $.00 --$3,080.79