HomeMy WebLinkAboutInv# 2242283134 - BANK OF AMERICA - 08/23/2021 (2)笥
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lnvoice Payment Receipt
TransactiOn ld: 2242283134
AuthoHzation COde: 011390
CustOmer Name: thOmas g00dman
Stte■前Ad“$肥 WeSt danh be“hdania beach FL 33004
Emdl:tg00dman@daniabeachn.gov
Amount:$4.50
Card Type:VIsA
Card Number: ************2565
Exp Date:9/2023
APPROVED
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019508 19508 1 AB O溜
C;TY OF DANIA BEACH
1201 STIRLING RD
DAN:A BEACH,FL 33004-3555
You are receⅣing thtt invdce forto∥廿ansaclions recorded by the TOLL―BY‐PLAttE systeml)oflhe日 Onda Department of Transpottalon(FDOD,
Miam卜 Dade Expressway Autholッ (MDX),Tampa H∥にborough Expttssway Auhon,lTHEA)l andノ or another panner agency,■e veHde denlled m
the image below is either regislered,leased or was rented by youl and paymentis required.To rcsolve this invoice and to prevent referra1lo a colectlons
agency orimposilon of a Vehide Registralon Stop′ltis impOrtantthat you pay the Total Amount Due on or before he HPay Byu date listed.
r yOu are an exisling SunPassO customer,see Payment Opjons on page 2 fo「instruclons.FoF CuStOmer sewice,please cal1 1・ 888・ 865・ 5352.
TOLL ENFORCEMENTINVOICE
AMOUNア ENCLOSED「
S4.50 1 08′30′21
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To update yOur address,please see the frequenJv asked
CITY OF DANIA BEACH
1201 STIRLiNG RD
DAN:A BEACH`FL 33004-3555
1 麟∥∥∥ 響∥麟蠍
remit to:
Conve"to a SunPass Account
lSee reverse)
Online at sunpsss.com
(see reverse)
Hall
(uSe縣ッ7Ю tt dip beloめ
Per32a03 and 316.1001 FIorlda S
Departmenl of TrarsporatiOn has
l date listed oほ the froit Gtt this documetlt,tヽ e Flo6da
lf lhe vehicle and prevent you frOm renewing youF ttCense
plate.unpald tOlls
Pleas6 deta€ir thb portion of this invoioe and ratm with yof payrrert to ehsur€ proper cradil" To pay by credit 6ard, pto6e go to rtr,sonpass.oom or call 888€5S535e
Tampa,FL 33631…3241
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Make check orrno■ey order payable to FDく )￢L Please include the invoice r on your check or money orderto ensure proper posting Ofyour payment.DO NOT SEND CASH,CO:NS orTEMPORARY CHECKS.DO NOT fold,staple or paperc:ip contents.
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