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HomeMy WebLinkAboutInv# 221270707918 - BANK OF AMERICA - 06/14/20216′14ノ2021 Invoice Payment Receipt PRINT CLOSE SunPass Transaction Id: Authorization Code: Customer Name: Statement Address: Email: Amount: Card Type: Card Number: Exp Date: 2212707918 078154 thomas goodman 100 west dania beach blvd dania beach FL 33004 tgoodman@daniabeach■.gov $45。82 VISA ************2565 9/2023 APPROVttD ___===~ httpsJfurruw.sunpass.com/vector/jsp/invoices/paymenUinvoicePaymentRecpt.jsp ジ νVッ ―― - 7 llrlllllll;lrhllllrllltl,l,llllrllltl,l,lhh,hlllllll,l',111,, 002786 CITY OF DANIA BEACH 1201 STIRLING RD DAN:A BEACH,FL 33004-3555 \5 (o You are receiving this invoice for toll transactions recbided by the TOLL-BY-PLATE system(s) of the Florida Department of Transportation (FDOT), Miami-Dade Expressway Authority (MDX), Tampa Hillsborough Expressway Authority (THEA), and/or another partner agency. The vehicle identified in the image below is either registered, leased or was rented by you, and payment is required. To resolve this invoice and to prevent referral to a collections agency or imposition of a Vehicle Registration Stop, it is important that you pay the Total Amount Due on or before the "Pay By" date listed. lf you are an existing SunPass@ customer, see Payment Options on page 2 for instructions. For customer service, please call 1-888-865-5352. 撻 Per 320.03 and 316.1001 Florida Statutes:if payment in fu∥for this invoice is not received by the ilPay Byli date iisted on the front of this documentl the F!orida Department of Transportation has the authority to place a registration stop against the registered owner ofthe vehic!e and Prevent you fronl renewing your license plate.Subsequent unpaid to∥s may also resuitin additional fees,referra!to co∥ections and′orthe issuance of a Uniform Tra輌 c Citation for each unpaid to∥.Please detach this portion of this invoice and return with your payment to ensure proper credit. To pay by credit card, please go to w.sunpass.com or call 888-865-5352. To update your address, please see the frequently asked questions information on the reverse side. FL¨XG7880 1 418347964 1 06/06/21 S43.82 06ノ28′21 CITY OF DANIA BEACH 1201 STIRLING RD DAN:A BEACHI FL 33004‐3555 TOLL ENFORCEMENTINVOICE スMOIJNT EⅣCLOSED」 珊 Make check payable andFDOT P.0.Box 31241 丁ampa,FL 33631…3241 renlit to: JUL 6-2021 :l:|ll:|:llllllllllll:::l1111ll:ll:lll:::]l:lill:llllllllllllllll Make check or money order payable to FDOT, Please include the invoice # on your check or money order to ensure proper posting of your payment. DO NOT SEND CASH,COINS orTEMPORARY CHECKS.DO NOT foid,staple or paperc∥p contents. Online at sunpass.com (see reverse) Convert to a SunPass Account (see reverse) I N V Lll凸 ∃L17¬L ll □□¬Lヨ ll ll l己 L □□□□llヨ 凸己 ¬ DlurAkin 00din,P.E Doputy Publlc S鋼 M∝8 Di70dOFCity EnginooPage l of 3