HomeMy WebLinkAboutInv# PC - 20299 - ONLINE INFORMATION SERVICES - 09/10/2024INVOICE
Invoice # 1275971
For Billing Period Ending 8/31/2024
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 - 1275971 QUANTITY RATE AMOUNT
- UTILITY EXCHANGE REPORT 10 $2.96 $29.60
Web Access Fee $30.00
SUBTOTAL DUE FOR ONLINE UTILITY EXCHANGE $59.60
SUB TOTAL AMOUNT DUE FOR ALL INVOICES:$59.60
PROCESSING FEE:$1.79
TOTAL AMOUNT DUE FOR ALL INVOICES:$61.39
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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.
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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!
401-17-02-513-34-10
1
Stevens, Tania
From:ONLINE Server <server@onlineis.com>
Sent:Tuesday, September 10, 2024 4:56 PM
To:Segal, Adam; Stevens, Tania
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: 9/10/2024
Total Payment Amount: $61.39, which includes a processing fee of 3%
Transaction ID: 120640923549
Payment Breakdown:
$59.60 - Utility Exchange: 1275971 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 "Administration" menu option, then "Invoices" beneath the "ONLINE Billing Center" heading.
If you have any questions regarding your account, please contact Customer Service at:
Toll Free: 800-234-7683
E-Mail: billing@onlineis.com
Note: Payments that are reversed due to non-sufficient funds (NSF) will be assessed a $25.00 fee on the
next invoice.