HomeMy WebLinkAboutInv# 1565896-20210731 - BANK OF AMERICA - 07/31/202128330 Network Place
Chicago, IL 60673-1283
866-528-0570
LexisNexis, a division of RELX Inc
For itself or its affiliates
Invoice
Attn : Eric Walton
City of Dania Beach Code Compliance Department
100 WEST DANIA BEACH BLVD
DANIA, FL 33004 USA
Questions about your bill?
866-528-0570
LNBIlling@lexisnexisrisk.com
Please Remit Payment To:
LexisNexis Risk Solutions FL Inc.
Billing ID 1565896
28330 Network Place
Chicago, IL 60673-1283
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Payments, Credits & Adjustments
Date Invoice Number Description Amount
7/31/2021 Credit Card Payment VISA Auth-Code: 065295 ($85.64)
Total ($85.64)
New Activity Summary
Date Description Amount
7/31/2021 July 2021 1 user(s) @ $85.64/user $85.64
Total Charges $85.64
Total Tax $0.00
1565896-20210731 Due Date 8/30/2021 Total $85.64
Please include your full invoice number on all remittance to ensure proper credit.
Current Amount
Due
USD $0.00
Outstanding
Balance
USD $0.00
Total Balance USD $0.00
Invoice Number 1565896-20210731
Invoice Date Jul 31, 2021
Billing ID 1565896
Terms Credit Card 30
Representative Lisa Parlette
Billing Period 7/1/2021
7/31/2021
In order to ensure our customers are not
impacted by fraudulent phishing attempts
we advise you to never accept remittance
information change requests from
unsolicited emails or phone calls. All
LexisNexis Risk Solutions changes will be
communicated via messages attached to
your invoice. Please report any suspicious
activity to security@relx.com.
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