HomeMy WebLinkAbout9/22/2022 - Complete PackageDANIA BEACH
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VEHICLE INFORIATIO (No campo.s p.mftr.d)
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CITYOF DANIA BEACH
APPLICATION FOR
BEACH PARKING PERMIT
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STATE TAG ISSUED BY:=/
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PROOF OF RESIDEI{CYTOIT ERSHIP: PLEASE SHOW TO CASHIER TH AUTOXOBILE REGISTR TION ONE
OFTHE FOLLOWI G:
CURREI{T TMUTY BILL SHOIVING DAiIIA BEACH ADDRESS
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FL ORIDA VEHICLE REGISTRATION
PLATE DANIA 1 DECAI 02945893 Exoires
co/AGY l0 /
Midnight Tue 11 11 412023
T# 153651484?
B# 5l 169
COLOR
TITLE
2ND DL#
ROBERTJOE DONLY, MEREDITH KOHLER OONLY T.
354 SE 6TH ST 2.
DANIA BEACH, FL 33004{723
+
YR/MK 2021/TOYT BODY PKvrN 3wEz5cNxMT005648
PlateTlpe RGP NETWT 4136
DT FEID D540770404140
Dale Issued 10ltl2021 Plate lssucd l2ltr20l6
RGP . FLORIDA PERSONALIZEO
IMPORTANT INFORMAIION
Th€ Florida license plat€ must remain with the regishant upon sal€ ofvgbicle.
The registration must be delivered to a Tax Collcctor or Tag Agent for transfer to
a rsplacomeDt vehicle.
Your r€gistration must be updated to your new addftss witbin 30 days ofmoving.
RegishatioD rcn€wals ale the rcspoosibility ofthe regisEant and shall occur du.hg
the 30-day period prior to the expiration date shown on this registration. Reoewal
Dotices are provided as a courtesy and arc not requircd for renewal purposes-
I urderctand that my driver license and registrations will be suspended
immediatgly ifthe insuer denies the insuance information submitted
for this reeistration.
slL
141122538
D540551425630
Reg. Tax
Init. Reg.
County Fee
Mail Fee
Sales Tax
Voluntary Fees
116.20 Class Code
Tax MoDths
6.00 Back Tax Mos
0.75 Crcdit Class
Credit Months
122.95
24
0
5.
Transaction Statement
Service Address
354 SE 6 ST
DANIA BEACH. FL 33004
Mailing Address
MEREDITH DONLY
354 SE 6 ST
DANIA BEACH, FL 33004 Number Amount Due
600032-002 ($26.56)
Number From -Throuoh Services
600032-002 3122t2022 - 9t22t2022 Meter Base
Water and SewerService Address
354 SE 6 ST
DANIA BEACH, FL 33004
Beginning Balance
($B6.oo)
Date Type Amount RunningBalance Description
0312812022 Payment
04t15t2022
0411812022
05t13t2022
06t10t2022
06t14t2022
06|17 t2022
07 t14t2022
07 t15t2022
07 t28t2022
0811212022
09116t2022
Bi
Payment
Bitl
Bitl
Payment
Payment
Adjustment
BiJI
Payment
Bitl
Bill
$61.45
($86.00)
$73.41
$61.45
($61.21)
($1 11.14)
$61.21
$61.45
($74.00)
$61.45
$85.37
4.00)($160.00)
($e8.s5)
($184.55)
($1 1 1.141
($4e.6s)
($1 10.e0)
($222.04\
($160.83)
($ee.38)
($173.38)
($1 1 1.s3)
($26.56)
Wire Transfer/ACH/EFT
Due Date 0510512022
Wire Transfer/ACH/EFT
Due Date 0610212022
Due Date 0613012022
Wire Transfer/ACH/EFT
Wire Transfer/ACH/EFT
Adjustment Reason: Missapplied Payment
Due Date 0810412022
Wire Transfer/ACH/EFT
Due Date 09101 12022
Due Date 1010612022
Account Number
otal Due
($26.56)
Transaction Statement
600032-002