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HomeMy WebLinkAbout20260209112721500a�� » n D r n n D W w n D N , n o D ns N A n n o D� n r x A m o ns o O� H o z n9 0 A r H o Z n�' (l l/i A V H Z n i/I A N Z f1 Vl w r qV1 S W O O q S V 3 p S N O O 2 l0 3 O 2 �n 0 < H W < H < H < H N < H O� O -I r 0 m O -1 r 0 O -� r 0 O -1 r 0 0. z n H O O N O O H 0 0 H 0 0H O O H n O AO O n O AO O n O AO O n O AO O n O AO O G O m Z 00 O m z 00 O m Z 00 O m Z 00 O m Z 00 O y� O O VI O O VI O O O O 3 IA O O O O 3 Uf O O O H O n 3 O O 3 O O 3 m 1/i S VI 2 N 2 Ul S V1 1/� rt 2 D E rt D v rt D H ON Z Ifl rt D -I ON n rt D -I ON n O n NnOi H ON 1 ON m0 D < 6 m0 i O m0 ,'O 6 m0 3 o O' m m v m0 VN w O' m 9 vN H m v �N W m V VN m M vN Hw mH� A Hrn 3 F -im O m -iw A Hw \ Z a A m \ In a m \ D a m \ z a m \ H a m Nwo v < ro 0 a < ro a < Inw a m vIa m Wa O a m vlm n m m Ina n m m In n z �^ m n z In z n z In O n Z w x n z r O H a G o O < -I A v O < -1 z o o < -I r < < m v m v r m Q a O pH m m O. m O OH Q O VI OH CZ O. O V1 OH CZ Q O VI OH CZ O VI CZ N U1 CZ O m< 0 „ m< O -1 m< O -1 mG z O H mG Z 00 Z 00 z 00 Z 00 < z 00 NN N < G1 NN "O < Ll NN W < 41 NN N < n NN V O \\ vl O \\ In O \\ r O \\ O O \\ A H NO tp H NO m H NO V N NO V H NO to V 6 Z Ago V Q z Aw I 6 Z Aw m Q Z ADO H Q Z G Aw \\ 1 m < \\ a m < \\ v m < \\ 1p m < \\ V m Q O NN ''iGl Q O NN Ol Q O NN Vf 6 O NN 6 O NN a H 00 H 00 r H 00 H 00 H 00 to NN N NN N n NN I rt n NN rt n NN 0 n m ww o m wrn v 0 m wm w o m mrn o m mw rn c a w v v v o O mm N mm mm mm w mm N mm 0 0 VOi rt rt V1v rt VI'O rt lA9 rt Nv n t n1 n1 n1 n1 ro �i -Ii N ns N -ii r ws w OF w AJC A rx A OTC A VT. vwi m Z w A z V m z p Z H N r{ N D r tril r W N W O w w o w D W i O N m N O N JC N A N N V Ol w V O V C V Z O w pH r 0 O l0 M H V v H wm{ H V O O An Zn N eon N wn N N Lln N p .. .. w N •• w W 33D W A•• w VDi NI HO -I v0 H AO LO r r 0 H >Q r O r �O CO l Z 1 O u 0 D c m A n p < O p N O p O N F W N H W V t0 V m O v 3 m VI O N W w W O O IN O w O O C O A O O I/I In Vl In NVI N Otn In N N N N NN 00 p O O O 0 to � w N In N In w N w O 00 O O O 00 O O O O O O O O N O W O O w N W Y V t0 O V <n w v1 vl w o I•" � w � N N Y J 8 w 9 a m H am*� COMCAST BUSINESS MemaMema Account number 877310 056 0197457 For service at: 35 COUNTY ST MANSFIELD MA 02048-1444 Thanks for choosing Comcast Business Need help? Visit business.corncast.com/help or call 1-800-391-3000 Ready to pay? Visit business.comcast.com/myaccount Detach the bottom portion of this bill and enclose with your payment COMCAST BUSINESS 676 ISLAND POND RD, MANCHESTER, NH 03109 8633 01M DY RP 0602072028 NNNNNYNN Ot 000706 0003 MEMA MEMA ATTN SACHA ZLATKOVA 6 PARK ROW MANSFIELD, MA 02048-2433 1111111r1�It111111�IIIlI�II'I'II'�'ll'I" ��IIIIIII�'IIr�I�l�l�rr Bill date Feb 06, 2026 Page 1 of 4 Services from Feb 13, 2026 to Mar 12, 2026 Previous balance ,� � 475.30 No payment received 0.00 ��i7la, 475.30 Balance forward New charges Comcast Business services 440.84 Other charges and credits 20.33 Taxes and fees 14.13 Balance forward $475.30 New charges due Feb 20, 2026 $475.30 Total amount due 5950.60 Have you forgotten your payment? We had not received it as of the date this statement was printed. If payment has already been made, thank you. © Manage your services online Your Comcast Business account online is the one -stop destination to pay your bill and manage your services. Visit business.comcast.com/myaccount. Service updates See the "additional information" section for upcoming service updates. Please write your account number on your check or money order Account number 877310 056 0197457 $475.30 > # WMA Balance forward New charges due Feb 20, 2026 $475.30 $950.60 Please pay Amount enclosed $ ,475. 30 r... Make checks payable to comcast Do not send cash COMCAST PO BOX 70219 PHILADELPHIA PA 19176-0219 111Ir11'IIIII''I'll��'�II�'�II�II�JI11111111 Jill III 877310056019745700950600 8633 0100 DY RP 06 02072026 NNNNNYNN 01 M0706 0003 Page 2 of 4 4 Business Is always moving. Our app was built for this. Manage your account anytime, anywhere with the rComcastBusiness App.-the . easy way to manage your services on the go. " t I 1 • Manage your account details •• '• Pay your bill and customize billing options • View upcoming appointments Scan the QR Code with your phone or mobile device to get started. ,e notify us immediately with any Lions regarding charges billed to your unt. comcast will issue a credit or d for any verified billing error which Is ght to our attention within sixty (60) days s bill. i're moving, give us as much iced notice as possible so we ielp make a smooth transition. 1-800-391-3000 Account number 8633 0100 DY RP 06 02072026 NNNNNYNN 01000706 0003 877310 056 0197457 Page 3 of 4 Services from Feb 13, 2026 to Mar 12, 2026 Your new charges in detail MENIMENNEEM View Voice taxes and fees details at business.comcast.com/myaccount The Regulatory Cost Recovery fee is neither government mandated nor a tax, but is assessed by Comcast to recover certain federal, state, and local regulatory costs. Accessibility: If you are hearing impaired, call 711. rum For issues affecting customers with disabilities, call 1-855-270-0379, chat live at support.xfinity.com/accessibility, email accessibility@comcast.com, fax 1-866-599-4268 or write to Comcast at 1701 JFK Blvd., Philadelphia, PA 19103-2838, Attn: M. Gifford. Recent and Upcoming Programming Changes: Information on recent and upcoming programming changes can be found at htips://www.xriinity,conVprogrammingchanges/ or by calling 866-216-8634. Department of Telecommunications and Cable, One Federal Street, Suite 0740, Boston, MA 02110-2012; consumer.complaints®mass.gov; 617-305-3531 or 800-392-6066. FCC Community ID: MA0186. Account number 86330100 DY RP0602072026NNNNNYNN 01000706 0003 877310 056 0197467 Page 4 of 4 Services from Feb 13, 2026 to Mar 12, 2026 Po l`l doa(')8'0P'7 (7C CROWN aelll� CASTLE Vtr <)/I 4/gym Bill To: 24071 MI3 0.667 ....+::*-.AUTO"MIXED AADC 601 175824 5304 13 S002407 Indrhhr1g41rrh1illl��l)I�Pd)Pl�dllllihhrd�h�d o TOWN OF MANSFIELD 6 PARK ROW o MANSFIELD MA 02048-2433 a Remittance for Invoice Customer ID: B41345 LegacylD: Invoice: 2071785 Invoice Date: 02/01/2026 ue Date: 03/17/2026 arms: Net 45 Days roux, � U w, n vumew Late Payment Charge $88.09 THE t_&Tf C*I 6+- &"T- TJ1 S CR CwN C41Wf.6 Wire / ACH information: 3P Morgan Chase Bank Crown Castle Fiber LLC Acct #: 198710895 ABA #: 021000021 OF WSJlWDL IVCYI tUR HCCO"T #T- ' A'R UAD , Wf*rafpoe6 WE T*f CccST,11 i 1 l.( U- For Billing or Payment Inquiries: A)O 1 SV C01/604 Billing: fiberbillinghd@crowncastle.com ZT. Phone: (855) 91-FIBER(34237) c� Please include the remittance below with your mailed payment. Thank you for your business. For California Customers Only Additional information is available at https://www.crowncastle.com/pdfs/california-customers.pdf For New York Customers Only Additional information is available at https://www.crowncastle.com/new-york-customers.pdf Customer: Town of Mansfield Customer ID: B41345 Invoice: 2071785 Please Remit Payments to: Total Amount Due (USD) $3,578.09 Crown Castle Fiber LLC PO Box 28730 Amount Enclosed: New York, NY 10087.8730 Continued Pagel of 2 CC CASTLECROWN Invoice Bill To: Customer ID: 841345 TOWN OF MANSFIELD LegacylD: 6 PARK ROW Invoice: 2071785 MANSFIELD MA 02048-2433 Invoice Date: 02/01/2026 Due Dale: 03/17/2026 Terms: Net 45 Days (CITY SERVICE DESCRIPTION NRC/ Billing Boling Service Extended MRC Period Period Base Rate Amount Start Date End Date 1 Service 8455144 MRC 62/01/2026 02/28/2026 $695.00 $695.00 Internet. 500Mbps . Dedicated Internet Access CircuiIID: 136474-IP-MDFDMAP6 A: 6 Park Row 1st Floor Mansfield MA 02048 (Mansfield Town Hail) Z: 6 Park Row 1st Floor Mansfield MA 02048 (Mansfield Town Hall) 1 Service0: 8455145 MRC 02/01/2026 02/28/2026 $695.00 $695.00 Internet. 500Mbps . Dedicated Internet Access CI(cultID: 136475-IP-MDFDMAP6 A: 6 Park flow 1st Floor Mansfield MA 02048 (Mansfield Town Hall) Z: 6 Park Row 1st Floor Mansfield MA 02048 (Mansfield Town Hall) 1 Service#: $464652 MRC 02/01/2026 02/28/2026 $2,100.00 $2,100.00 Managed Security . Cyber Defense EDR CircuitlD: 411972-MSEC-CCF A: 6 Park Row 1st Floor Mansfield MA 02048 (Mansfield Town Hall) Z: 6 Park Row tat Floor Mansfield MA 02048 (Mansfield Town Hall) Please Remit Payments to Crown Castle Fiber LLC PO Box 28730 New York, NY 10087-8730 FiberAcctsReceivable@crowncasde.com Wire / ACH Information: JP Morgan Chase Bank Crown Castle Fiber LLC Acct#: 198710895 ABA #: 021000021 Total Service Charges $3,490.00 Total Taxes and Fees $0.00 Total Current Charges $3,490.00 Late Payment Charge $8ug Grand Total (USD) $3,578.09 Due Date: 03I77/2026 For Billing or Payment Inquiries: Billing: fberbillinghd@crowncastle.com Phone: (855) 91-FIBER(34237) Invoice: 2071785 Page 2 of 2 N E T S T E C N N O l Town of Mansfield 6 Park Row Mansfield, MA 02048 2026 PvDC -BRS VA mv?' Net3 Technology Inc 107 W Antrim Dr Greenville, SC 29607 Phone: (864)-990-0112 www.n3t.com Invoice Remit to address: !026 �''108 Edinburgh Ct. '"' �'Greenville, SC 29607 1131/31769 A service charge of 1.5% per month will be assessed for payments received after the due date. Special Invoice Notes: (864) 991-3408 Accounting@n3t.com 177.94 313.11 Subtotal $2,117.38 Sales Tax (6.0%) $0.00 Total $2,117.38 Payments/Credits $0.00 Balance Due $2,117.38 JKPAVION" CONNECT AND PROTECT 4151 Lafayette Center Drive Suite 700 Chantilly, VA 20151 AR.Sec-East@pavion.com Invoice ,: PSE-PSI-43632 �� z4F Invoice Date February 6, 2026 V f Customer Number 94670 Due Date March 8, 2026 Job No. Work Order No. TM8A143894 Customer PO No. Sasha Z. Zlatkova Service Start Date Service End Date Phone 833-772-8466 Fax 703.631.3396 Bill To: Town of Mansfield 6 Park Row Mansfield, MA 02048 Service Requester: Sacha Zlatkova Ship To: Mansfield Police Department 500-A East St Mansfield, MA 02048 143894 - 1/20/2026 - David Randall I checked out the impound bay door for issues opening and closing by itself. I verified the Genetec boards for that door are working properly and then I looked into the logs to verify if there was actiity on the relay that triggers that door. I saw no activity in past 4 days except when there was a valid card read or Tex event. I left a mesage for Sashe telling her she needs to involve there door opener company and to setup so both are there at same time to verify all proper operation on both ends. David Send checks to: PAVION CORP PO BOX 7411307 CHICAGO, It 60674-1307 Unit Price Line Amount ity Excl. Tax Excl. Tax 2.5 .5 Hour 175.00 437.50 Subtotal 437.50 Total Tax 0.00 Total $ Incl. Tax 437.50 Submit Payments Electronically by ACH to: Account Holder: PAVION CORP Bank Name: BANK OF AMERICA Routing No.: 111000012 Account R: 4451784528 FEIN : 54-2054948 CREDIT CARD PAY: 833-772-8466 AR.SEC-EAST@PAVION.COM; SEND REMIT TO REMIT.SEC_EAST@PAVION.COM """ NOTE: 3%CREDIT CARD TRANSACTION FEE WILL APPLY ". Effective April 1, 2025, CTSI, CTS, Short Circuit, Security Source, ESS, ISC, Structure Works, Reece, RFI, Netronix, ECO, SEI, and Signet are officially changing our name to Pavlon Corp. All existing Contracts and Agreements remain in full force and effect with Pavion Corp. All other Pavlov owned legacy brand company names remain unchanged at this time. The same management team, business structure, and employees you trust— now backed by Pavion. Your Invoices and statements will reflect the new Pavion banking and remit details. For additional information (W9, FAQ's, and more), please access the Pavion Name Change Webslte at the following link: Pavion.com/merger. Tariff Update — Effective Immediately Due to vendor -imposed changes, Pavion will begin passing through applicable tariff -related costs on materials for both new and existing projects. We are committed to fairness and transparency —adjustments Will only be made when costs are passed on to us. """ EFFECTIVE JUNE 1, 2025 -A $5.00 FEE WILL BE INCURRED FOR PAPER BILLING, IF YOU WOULD PREFER TO RECEIVE YOUR INVOICING ELECTRONICALLY, PLEASE ENROLL WITHIN THE FOLLOWING LINK: ARDEPARTMENT@PAVION.COM""" Invoice PSE-PSI-43632 February 6, 2026 Page 2 / 2 Send checks to: PAVION CORP PO BOX 7411307 CHICAGO, IL 60674-1307 Submit Payments Electronically by ACH to: Account Holder: PAVION CORP Bank Name: BANK OF AMERICA Routing No.: 111000012 Account M : 4451784528 FEIN : 54-2054948 CREDIT CARD PAY: 833-772-8466 AR.SEC-EAST@PAVION.COM; SEND REMIT TO REMIT.SEC—EAST@PAVION.COM ... NOTE: 3%CREDIT CARD TRANSACTION FEE WILL APPLY •.. Effective April 1, 2025, CTSI, CTS, Short Circuit, Security Source, ESS, ISC, Structure Works, Reece, RFI, Netronix, ECD, SEI, and Signet are officially changing our name to Pavlon Corp. All existing Contracts and Agreements remain In full force and effect with Pavlon Corp. All other Pavion owned legacy brand company names remain unchanged at this time. The same management team, business structure, and employees you trust— now backed by Pavion. Your invoices and statements will reflect the new Pavion banking and remit details. For additional Information (W9, FAQ's, and more), please access the Pavion Name Change Website at the following link: Pavion.com/merger. Tariff Update —Effective Immediately Due to vendor -imposed changes, Pavlon will begin passing through applicable tariff -related costs on materials for both new and existing projects. We are committed to fairness and transparency —adjustments will only be made when costs are passed on to us. ••• EFFECTIVE JUNE 1, 2025 -A $5.00 FEE WILL BE INCURRED FOR PAPER BILLING, IF YOU WOULD PREFER TO RECEIVE YOUR INVOICING ELECTRONICALLY, PLEASE ENROLL WITHIN THE FOLLOWING LINK: ARDEPARTMENT@PAVION.COM'•* •W JILOAM W.B.MASON CO., INC. 59 Centre St Brockton, MA 02301 Address Service Requested 888-WB-MASON www.wbmason.com Town Of Mansfield 6 Park Row Mansfield MA 02048 Important Messages (Page 1) PM(P) Invoice Number 259786127 Customer Number _ Invoice Date _C1071967 02/02/2026 Due Date 03/04/2026 PO Number Toner-AssessorClerk Order Date 01/29/2026 Order Number S169341069 Order Method WEB Cost Center C1071967-TownOfMansfield IMPORTANT UPDATE REGARDING W.B. MASON RETURNS POLICY: Delivery Address Town Of Mansfield - MIS Department Aftn.: Sacha Zlalkova 6 Park Row 3rd floor Mansfield MA 02048 W.B. Mason Federal ID #: 04-2455641 Unopened items must be returned within 30 days. Missing, damaged, defective or expired items must be reported within 14 days. Visit www.wbmason.com to view our entire Return Policy Thank you for your business! We encourage you to visit www.wbmason.com/Payment for 24/7 access to your account. We offer the ability to pay online, and view or download invoices. ITEM NUMBER DESCRIPTION CITY Ulm UNIT PRICE EXT PRICE BRTTN8502PK TONER TN850 2/PK BK 2 PK 284.79 529.58 SUBTOTAL: 529.58 TAX & BOTTLE DEPOSITS TOTAL: 0.00 ORDER TOTAL: 529.58 Total Due: 529.58 To ensure proper credit, please detach and return below portion with your payment ------------------------------------------------------------------------------------------------------------ W.B. MASON CO., INC. PO BOX 981101 BOSTON, MA 02298-1101 Town Of Mansfield 6 Park Row Mansfield MA 02048 Remittance Section Customer Number C1071967 Invoice Number 259786127 Invoice Date 02/02/2026 Terms Net30 Total Due 529.58 PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENT. PAY ON OUR WEBSITE OR SEND PAYMENT TO: W.B. MASON CO., INC. PO BOX 981101 BOSTON. MA 02298-1101 C10719672597861272597861270000000529581 WH BOWH UT �ONr W�•UPNiTUNE 8 PRINTING FOR OFFICE 9UFPl Delivery Times Today's Hours: Open: 8:00 AM Closed: 4:00 PM Packing Slip W.B. Mason PO BOX 981101 BOSTON, MA 02298-1101 1-888-WBMASON www.wbmason.com Center: C1071967-TownOfMansfield Closed on: Sales Order # S159341069 Friday Ship Date:: 2/2/2026 P.O. Number:: Toner-AssessorClerk Attention Name:: Sacha Zlatkova Mode of Delivery: 00030 Warehouse: .............. BRO-MA Delivery Number:...... 146664057DEL Customer Number:..... C1071967 Phone Number:.......... 5082617373 Sales Rep: Andrew Lane Ship To: Town Of Mansfield - MIS Department 6 Park Row 3rd Floor Mansfield, MA 02048 Returns Policy: Unopened items must be returned within Delivery Number: 146664057DEL 30 days. Missing, damaged, defective or expired items IIIIIIIIIIII IIIIIII IIIIII IIIIIII�I must be reported within 14 days. �� INI To view our entire return policy visit www.wbmason.com Qty Qty Bk Previous Item Number Order Ship Ord Delivery U/M Description Facility BRTTN8602PK 2 2 0 0 PK TONER,TN850,2/PK,BK BOS-MA