HomeMy WebLinkAboutInv# PC - 20924 - ONLINE INFORMATION SERVICES - 10/08/2024401-17-02-513-34-10
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Stevens, Tania
From:ONLINE Server <server@onlineis.com>
Sent:Tuesday, October 8, 2024 11:29 AM
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: 10/8/2024
Total Payment Amount: $37.00, which includes a processing fee of 3%
Transaction ID: 120691496959
Payment Breakdown:
$35.92 - Utility Exchange: 1281478 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.