HomeMy WebLinkAboutInv# 952860399MAR21 - BANK OF AMERICA - 04/11/2021". ~ "~ ,D.
~ • •
Important Information
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I Summary
Previous Bal ance $
Pmt Rec'd . Thank You $
Total Past Due $
(Due Immediately)
Monthly Recurring Chgs $
Credits & Adjustments $
Usage Charges
Taxes & Surch arges
$
$
Total Current Char es $
Current Charges Due By
I Grand Total $
2,482.50
(2,482 .5 0 )
3 ,019 .50
(540.48)
1.00
3.55
2,483.57
4/13/21
2,483.571
Your Statement Page
Stateme nt For :
Account Number:
CITY OF DANIA BEACH
952860399
Co rpo rate 10 : ST ATE OF FLORIDA· SOUTH
AT 13 000519 44014D 11 A**3DGT
1,111'1'111111"'1'11'11111"11111"1'11111'11,111,,111111"1'11'
CITY OF DANIA BEACH
ATTN : ACCOUNTS PAYABLE
100 W DANIA BEACH BLVD
DANIA FL 33004·3643
of 272
PLEASE DETACH THIS PORTION AND RETURN WITH YOUR PAYMENT PLEASE MAKE SURE ADDRESS SHOWS THROUGH WINDOW .
tF • -Mobile--
T·MOBILE
PO BOX 742596
CINCINNAT I OH 45274·2596
'11111111,,1111,1"1111'111111'11'11,111"'11111"1111111111,,1,1
Statement For :
Account Number:
CITY OF DANIA BEACH
952860399
Amount Due
By 4/13 /21
$2,483.57
Amount
Enclosed
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0409528603990413210002483572330043643