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Invoice Payment Receipt
Transaction ld: 2212702328
AuthorizatiOn COde: o86331
CustOmer Name: thOmas g00dman
Statcmcnt Addrcss:1::West dania beach
dania bcach FL 33004
Email:tgoOdman@daniabeachn.gOv
Amount: $29。90
Card Type:VISA
Card Number: ************2565
Exp Date:9/2023 ｀
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https:/Aaiww.sunpass.com/vector/jsp/invoices/paymenuinvoicepaymentRecpt.jsp
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004368 腱
CITY OF DANIA BEACH
1201 ST:RLING RD
DANIA BEACH,FL 33004‐3555 Q tot
You are receiving this invoice for toll transactions recorded by the TOLL-BY-PLATE system(s) of the Florida Department of Transportation (FDOT),
Miami-Dade Expressway Expressway Authority (THEAI, and/or another partner agency. The vehicle identified inthe image below is either u, and payment is required. To resolve this invoice and io prevent referralto a collectionsagency or imposition of a nt that you pay the Total Amount Due on or before the "Pay By" date listeo.
lf you are an existing SunPass@ customer, see Payment Options on page 2 for instructions. For customer service, please call 1-888-865.5352.
丁OLL ENFORCEMENTINVOICE
$29.90 1 04ノ 05′21
C!7Y OF DANIA BEACH
1201 STIRLING RD
DANIA BEACHi FL 33004‐3555
AMO酬 丁酬 CLOSEDf l l l 1 2:□□
To update your address, please see the frequently asked questions information on the reverse side.
Make check payable and remitto:FDOT
P.0.Box 31241
Tampa,FL 33631…3241
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lllke check or money order payable to FDoT. Pleaseinclude the invoice # on your check or money order to ensure proper posting of your payment.DO NOT SEND CASH, GOINS or TEMPORARY CHECKS. DO NOT fold, staple oi paperctip contentsl
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Convert to a SunPass Account
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Ma:l
(uSe payment Jゎ bdOW)
Per 320.03 and 316.1001 Florida Statutes,if paymentin fu∥forthis invoice is not received by the:lPay By:l date listed on the front of this documenti the FioridaDepanment Of Transportauon has the authonty to place a registralon stop against the registered owner of the vehicle and prevent you from renewing your∥censep:ate.subsequent unpaid to∥s may also result in additiOnal fees,referral to cO∥ections and′or the issuance of a Uniform Tramc CitatiOn for each unpaid to∥.Please detach this portion of this invoice and retum with your payment to ensure proper credit. To pay by credit card, please go to w.sunpass.com or €ll ggs€65.5352.
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