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Q) Billing Questions Monday Friday
(954) 772-1631 8 :30 am 5:00 pm
140421-MIN V• 1-90 77 -49843
Payments not accepted at this address
Medical Decision Services
PO Box 1259 Dept# 140418
Oaks, PA 19456
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R~ . CITY OF DANIA BEACH
b!i 100 W DANIA BEACH BLVD
DANIA FL 33004-3643
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Medical Decision Services
2890 W State Road 84 , Ste 102
Fort Lauderdale FL 33312-4828
e Pay online at: medicaldecisions.hmebillpay.com
Account Number: Due by:
63874 Jul10,2023
Patient Name: Patient owes:
. City of Dania Beach $5000.00
Date Mailed : Jun 20, 2023
Invoice 2469914
DATE DESCRIPTION AMOUNT
02/03/2023 NOVAERUS AIR FILTRATION FOR MEDIUM
SIZED SPACES
02to3t2023 NV900 WARRANTY
$4800.00
$200.00
Total: $5000.00
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Invoice Total •. Previously Billed · A Total Due
'-$5000.00__ L___ ~.00 ~ __ ,,_ $5000.00
PLEASE DETACH HERE AND RETUR N BOTTOM PORT ION
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Cards
Accepted Late after. Jul 10, 2023 Patient owes: $5000.00
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Account#: 63874 lnvoice(s): 2469914
Mail Payment to:
Medica l Decision Services
2890 W State Road 84 , Ste 102
Fort Lauderdale FL 33312-4828
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