HomeMy WebLinkAboutInv# 438170357 - BANK OF AMERICA - 07/12/2021llltt,lth,illil,,,tqtt,tilhlhlt,1,1tlil,t11lrrr11,il,,,il,t,
001647
CITY OF DANIA BEACH
1201 ST!RLiNG RD
DANIA BEACH,FL 33004‐3555
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 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.
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Convert to a SunPass Account
(see reverse)
Online at sunpass.com
(see reverse)
Please detach ihis portion of this invoice and return with your payment to ensure proper credit. To pay by credit card, please go to w.aunpaas.com or call 888-8656352.
FL‐XH0758 438170357 7/06/21
7.78 1 07ノ28′21
CITY OF DANIA BEACH
1201 ST!RLING RD
DANIA BEACH,FL 33004‐3555
TOLL ENFORCEMENTINVOICE
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lNV:438170357
To update your address, please see the frequently asked questions information on the reverse side.
Make check payab:e and remitto:FDOT
P.0.Box 31241
丁ampa,FL 33631-3241
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Make check o『rnoney order payable to FDOT.Please inciude the invoice#on your check o『rnoney orderto ensure proper posting of your payment.DO NOT SEND CASH,COiNS orTEMPORARY CHECKS.DO NOTfo:d,staple or paperciip contents.
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7/12/2021
Invoice Payment Receipt
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SunPass
Transaction Id 2224301060
Authorization Code: 005240
Customer Name: thomas goodman
Statement Address : ;flffiiliff*
DANIA BEACH FL
33004
Email: tgoodman@daniabeachfl .gov
Amount: $17.7g
Card Type: VISA
Card Number. *:r:r*{.*******2565
Exp Date: 9/2023
APPROVED
FernandoJ. Rodriguez
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