HomeMy WebLinkAboutInv# PC - 12004 - ONLINE INFORMATION SERVICES - 07/10/2023401-17-02-513-34-10 - $29.30
402-17-03-513-34-10 - $29.30
1
Stevens, Tania
From:billing@onlineinfoservices.com
Sent:Monday, July 10, 2023 8:49 AM
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: 7/10/2023
Total Payment Amount: $59.60
Transaction ID: 64473447703
Payment Breakdown:
$59.60 - Utility Exchange: 1197449 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.