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Inv# 2025-00000562 - AMERIFLEX - 06/13/2025
Account 1000160924055 - CITY OF DANIA BEACH Transaction ACH Debit Received 451 Customer Reference 646312 Transaction Date 06/17/2025 Amount $821.10 Bank Reference ID ACHDAcressa Supplementary Details Description PAR#: 225168005691632 TYPE: PPD SENDER: Acressa SENDER ID: 1475619630 DESCRIPTION: HSA Fund PAYEE: City of Dania Beach Back ONE VIEW Select application view: Home Reporting & accounts Payments & transfers Fraud protection Tools Administration & settings