HomeMy WebLinkAboutInv# PC - 4284 - ONLINE INFORMATION SERVICES - 05/05/2022INVOICE
Invoice # 1123614
For Billing Period Ending 4/30/2022
We are now accepting online payments with credit cards and checking
accounts! Visit the ONLINE Billing Center to get started!ONLINE Information Services
PO Box 1489
Winterville, NC 28590
BILL TO:
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA BEACH, FL 33004-3643
Voice:(800) 234-7683
ONLINE UTILITY EXCHANGE - 900516568 - 1123615 QUANTITY RATE AMOUNT
- UTILITY EXCHANGE REPORT 23 $2.70 $62.10
Web Access Fee $30.00
SUBTOTAL DUE FOR ONLINE UTILITY EXCHANGE $92.10
BUSINESS REPORTS - 900516568 - 1123614 QUANTITY RATE AMOUNT
Business Reports
- XPN BUSINESS INTELLISCORE 1 $18.19 $18.19
SUBTOTAL DUE FOR BUSINESS REPORTS $18.19
TOTAL AMOUNT DUE FOR ALL INVOICES:$110.29
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Payment is due by the 20th of the month. If payment is not received by the 30th of each month a finance charge will be assessed.
Please be sure to clearly identify the invoice number on your check or money order to ensure
posting to proper account. ************************************************
To view the detailed transactions for this bill, select one or more of the following: SHOW DETAIL BY DATE - SHOW DETAIL BY NAME - SHOW DETAIL BY USER
In addition to accepting Visa, MasterCard, and Checking/Savings accounts,
We are now accepting American Express!
Log into your account and pay through the ONLINE Billing Center.
For your convenience we can set up your account to draft or pay with your Credit Card each
month automatically and email you a payment receipt. Login or call today!
1
Stevens, Tania
From:billing@onlineinfoservices.com
Sent:Thursday, May 5, 2022 12:38 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: 5/5/2022
Total Payment Amount: $110.29
Transaction ID: 63696232074
Payment Breakdown:
$18.19 - Business Reports: 1123614 for Client: CITY OF DANIA BEACH
$92.10 - Utility Exchange: 1123615 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.