HomeMy WebLinkAboutInv# PC - 1348 - ONLINE INFORMATION SERVICES - 11/03/20211
Stevens, Tania
From:billing@onlineinfoservices.com
Sent:Wednesday, November 3, 2021 3:06 PM
To:Stevens, Tania; Segal, Adam
Subject:Receipt of Payment for Credit Reporting Invoice
**CAUTION** This email originated from external sources. Do not open attachments OR click any links until you have
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: 11/3/2021
Total Payment Amount: $67.80
Transaction ID: 63338380494
Payment Breakdown:
$67.80 - Utility Exchange: 1091307 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.