A convenience fee of 2.6% of the total paid by credit or debit card is assessed by the electronic processing company. A transaction fee of $1.49 will be assessed for each e-check transaction. No part of the convenience fee goes to the City. Therefore, the convenience fee for credit cards, debit cards or e-checks is non-refundable. For questions concerning your Rescue Billing Invoice please contact the Fire Administrative Office at 954-499-9600.