HomeMy WebLinkAboutInv# PC - 7 - ONLINE INFORMATION SERVICES - 09/07/20211
Stevens, Tania
From:billing@onlineinfoservices.com
Sent:Tuesday, September 7, 2021 8:52 AM
To:Stevens, Tania; Segal, Adam
Subject:Receipt of Payment for Credit Reporting Invoice
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verified the authenticity of the message and its contents.
Thank you for your payment! Please see the details of your payment below.
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Payment Type: Credit Reporting
Payment Made By: SYSTEM_AUTOPAY
900516568 :CITY OF DANIA BEACH
Date Scheduled: 9/7/2021
Total Payment Amount: $83.29
Transaction ID: 63234355942
Payment Breakdown:
$18.19 - Business Reports: 1080392 for Client: CITY OF DANIA BEACH
$65.10 - Utility Exchange: 1080393 for Client: CITY OF DANIA BEACH
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Current Billing Contacts:
Adam Segal asegal@daniabeachfl.gov
Tania Stevens tstevens@daniabeachfl.gov
To edit your payment source information:
1) Log into your account at https://secure.onlineutilityexchange.com/members/billing/default.asp?client_id=900516568
2) click the "TOOLS" menu option, then "ONLINE Billing Center "
If you have any questions regarding your account, please contact Customer Service at:
Toll Free: 800-234-7683
Local: [appropriate local client services number]
E-Mail: billing@onlineinfoservices.com
Note: Payments that are reversed due to non-sufficeint funds (NSF) will be assessed a $25.00 fee on the next invoice.