HomeMy WebLinkAboutInv# PC - 10438 - ONLINE INFORMATION SERVICES - 04/06/2023INVOICE
Invoice# 1180084
For BIiiing Period Ending 3/31/2023
We are now accepting onllne payments with credit cards and checking accounts! Visit the ONLINE BIiiing Center to get started!
BILL TO:
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD DANIA BEACH, FL 33004-3643
In addition to accepting Visa, MasterCard, and Checking/Savings accounts,
We are now accepting American Express!
Log into Y.Our 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!
ONLINE UTILITY EXCHANGE -900516568 -1180084
-UTILITY EXCHANGE REPORT
Web Access Fee
SUBTOTAL DUE FOR ONLINE UTILITY EXCHANGE
QUANTITY
13
INFORMATION SERVICES
ONLINE Information Services PO Box 1489 Winterville, NC 28590
Voice: (800) 234-7683
RATE
$2.96
TOTAL AMOUNT DUE FOR ALL INVOICES:
************************************************
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:
0 SHOW DETAIL BY DATE -0 SHOW DETAIL BY NAME -0 SHOW DETAIL BY USER
AMOUNT
$38.48
$30.00
$68.48
$68.48
401-17-02-513-34-10 - $34.24
402-17-03-513-34-10 - $34.24
1
Stevens, Tania
From:billing@onlineinfoservices.com
Sent:Thursday, April 6, 2023 1:38 PM
To:Stevens, Tania; Segal, Adam
Subject:Receipt of Payment for Credit Reporting Invoice
CAUTION: This email originated from outside the City of Dania Beach. Do not click links or open attachments unless you
recognize the sender and expect the content.
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: 4/6/2023
Total Payment Amount: $68.48
Transaction ID: 64293562808
Payment Breakdown:
$68.48 - Utility Exchange: 1180084 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.