To pay by check, please make the check payable to
"Database Systems Corp." and mail it to us at:

          Database Systems Corp.
          P.O. Box # 11990
          Glendale, AZ 85318

To pay with a bank ACH, you will need to supply the
following information to your financial institution:

          Bank of America
          Routing #: 122101706
          Account #: 004378394389


Invoice #
 		Service
Period		View
 		Amount
 		Pay
 
81349Dec 2024 - healthnow View Invoice   /   View DetailInvoice $443.38
 Unpaid Invoice 
81243Nov 2024 - healthnow View Invoice   /   View DetailInvoice $418.55
 Unpaid Invoice 
81119Oct 2024 - healthnow View Invoice   /   View DetailInvoice $468.82
 Unpaid Invoice 
80995Sep 2024 - healthnow View Invoice   /   View DetailInvoice $425.95
 11/19 - payment $425.95Check # 6896
80872Aug 2024 - healthnow View Invoice   /   View DetailInvoice $478.72
 10/22 - payment $478.72Check # 6506
80748Jul 2024 - healthnow View Invoice   /   View DetailInvoice $480.15
 09/18 - payment $480.15Check # 6130
80625Jun 2024 - healthnow View Invoice   /   View DetailInvoice $628.21
 08/20 - payment $628.21Check # 5667
80501May 2024 - healthnow View Invoice   /   View DetailInvoice $630.58
- paid -
 08/02 - payment $630.58EFT / ACH
80376Apr 2024 - healthnow View Invoice   /   View DetailInvoice $636.31
- paid -
 06/28 - payment $636.31EFT / ACH
80251Mar 2024 - healthnow View Invoice   /   View DetailInvoice $650.89
- paid -
 06/28 - payment $650.89EFT / ACH
80124Feb 2024 - healthnow View Invoice   /   View DetailInvoice $669.47
- paid -
 06/28 - payment $669.47EFT / ACH
79997Jan 2024 - healthnow View Invoice   /   View DetailInvoice $631.74
- paid -
 06/28 - payment $631.74EFT / ACH
79867Dec 2023 - healthnow View Invoice   /   View DetailInvoice $653.73
- paid -
 06/28 - payment $653.73EFT / ACH
79739Nov 2023 - healthnow View Invoice   /   View DetailInvoice $466.48
- paid -
 06/28 - payment $466.48EFT / ACH
79608Oct 2023 - healthnow View Invoice   /   View DetailInvoice $655.94
- paid -
 06/28 - payment $655.94EFT / ACH
79474Sep 2023 - healthnow View Invoice   /   View DetailInvoice $676.24
- paid -
 06/28 - payment $676.24EFT / ACH
79336Aug 2023 - healthnow View Invoice   /   View DetailInvoice $656.81
- paid -
 08/01 - payment $656.81EFT / ACH
79200Jul 2023 - healthnow View Invoice   /   View DetailInvoice $689.32
- paid -
 08/01 - payment $689.32EFT / ACH
79066Jun 2023 - healthnow View Invoice   /   View DetailInvoice $626.07
- paid -
 08/01 - payment $626.07EFT / ACH
78929May 2023 - healthnow View Invoice   /   View DetailInvoice $630.92
- paid -
 08/01 - payment $630.92EFT / ACH
78791Apr 2023 - healthnow View Invoice   /   View DetailInvoice $600.95
- paid -
 08/01 - payment $600.95EFT / ACH
78651Mar 2023 - healthnow View Invoice   /   View DetailInvoice $665.12
- paid -
 08/01 - payment $665.12EFT / ACH
78508Feb 2023 - healthnow View Invoice   /   View DetailInvoice $688.27
 08/01 - payment $688.27EFT / ACH
78366Jan 2023 - healthnow View Invoice   /   View DetailInvoice $629.48
 08/01 - payment $629.48EFT / ACH
78221Dec 2022 - healthnow View Invoice   /   View DetailInvoice $672.54
- paid -
 08/01 - payment $672.54EFT / ACH
78077Nov 2022 - healthnow View Invoice   /   View DetailInvoice $655.00
- paid -
 10/03 - payment $655.00EFT / ACH
77926Oct 2022 - healthnow View Invoice   /   View DetailInvoice $599.45
- paid -
 01/03 - payment $599.45EFT / ACH
77747Sep 2022 - healthnow View Invoice   /   View DetailInvoice $549.27
- paid -
 01/03 - payment $549.27EFT / ACH
77595Aug 2022 - healthnow View Invoice   /   View DetailInvoice $585.07
- paid -
 01/03 - payment $585.07EFT / ACH
77449Jul 2022 - healthnow View Invoice   /   View DetailInvoice $460.78
- paid -
 01/03 - payment $460.78EFT / ACH
77298Jun 2022 - healthnow View Invoice   /   View DetailInvoice $1,823.04
- paid -
 01/03 - payment $1,823.04EFT / ACH
77132May 2022 - healthnow View Invoice   /   View DetailInvoice $299.73
- paid -
 08/01 - payment $299.73EFT / ACH
76990Apr 2022 - healthnow View Invoice   /   View DetailInvoice $304.10
- paid -
 08/01 - payment $304.10EFT / ACH
76840Mar 2022 - healthnow View Invoice   /   View DetailInvoice $327.96
- paid -
 08/01 - payment $327.96EFT / ACH
76677Feb 2022 - healthnow View Invoice   /   View DetailInvoice $915.41
- paid -
 08/01 - payment $915.41EFT / ACH
76529Jan 2022 - healthnow View Invoice   /   View DetailInvoice $1,090.49
- paid -
 04/01 - payment $1,090.49EFT / ACH
76362Dec 2021 - healthnow View Invoice   /   View DetailInvoice $381.79
- paid -
 03/01 - payment $381.79EFT / ACH
76219Nov 2021 - healthnow View Invoice   /   View DetailInvoice $327.88
- paid -
 01/03 - payment $327.88EFT / ACH
76037Oct 2021 - healthnow View Invoice   /   View DetailInvoice $364.02
- paid -
 12/01 - payment $364.02EFT / ACH
75875Sep 2021 - healthnow View Invoice   /   View DetailInvoice $349.06
- paid -
 11/01 - payment $349.06EFT / ACH
75723Aug 2021 - healthnow View Invoice   /   View DetailInvoice $378.12
- paid -
 10/01 - payment $378.12EFT / ACH
75544Jul 2021 - healthnow View Invoice   /   View DetailInvoice $329.09
- paid -
 10/01 - payment $329.09EFT / ACH
75398Jun 2021 - healthnow View Invoice   /   View DetailInvoice $315.95
- paid -
 10/01 - payment $315.95EFT / ACH
75232May 2021 - healthnow View Invoice   /   View DetailInvoice $279.79
- paid -
 11/01 - payment $279.79EFT / ACH
75090Apr 2021 - healthnow View Invoice   /   View DetailInvoice $343.75
- paid -
 11/01 - payment $343.75EFT / ACH
74939Mar 2021 - healthnow View Invoice   /   View DetailInvoice $367.79
- paid -
 05/03 - payment $367.79EFT / ACH
74761Feb 2021 - healthnow View Invoice   /   View DetailInvoice $599.67
- paid -
 11/01 - payment $599.67EFT / ACH
74623Jan 2021 - healthnow View Invoice   /   View DetailInvoice $343.64
- paid -
 04/01 - payment $343.64EFT / ACH
74459Dec 2020 - healthnow View Invoice   /   View DetailInvoice $308.49
- paid -
 05/03 - payment $308.49EFT / ACH
74290Nov 2020 - healthnow View Invoice   /   View DetailInvoice $252.77
- paid -
 05/03 - payment $252.77EFT / ACH
74130Oct 2020 - healthnow View Invoice   /   View DetailInvoice $273.66
- paid -
 05/03 - payment $273.66EFT / ACH
73978Sep 2020 - healthnow View Invoice   /   View DetailInvoice $234.91
- paid -
 11/30 - payment $234.91EFT / ACH
73826Aug 2020 - healthnow View Invoice   /   View DetailInvoice $235.20
- paid -
 05/03 - payment $235.20EFT / ACH
73665Jul 2020 - healthnow View Invoice   /   View DetailInvoice $248.13
- paid -
 09/01 - payment $248.13EFT / ACH
73519Jun 2020 - healthnow View Invoice   /   View DetailInvoice $258.01
- paid -
 10/01 - payment $258.01EFT / ACH
73376May 2020 - healthnow View Invoice   /   View DetailInvoice $214.76
- paid -
 07/01 - payment $214.76EFT / ACH
73193Apr 2020 - healthnow View Invoice   /   View DetailInvoice $220.97
- paid -
 08/03 - payment $220.97EFT / ACH
73035Mar 2020 - healthnow View Invoice   /   View DetailInvoice $905.78
- paid -
 05/01 - payment $905.78EFT / ACH
72850Feb 2020 - healthnow View Invoice   /   View DetailInvoice $371.89
- paid -
 05/01 - payment $371.89EFT / ACH
72669Jan 2020 - healthnow View Invoice   /   View DetailInvoice $373.74
- paid -
 06/01 - payment $373.74EFT / ACH
72491Dec 2019 - healthnow View Invoice   /   View DetailInvoice $323.68
- paid -
 02/03 - payment $323.68EFT / ACH
72325Nov 2019 - healthnow View Invoice   /   View DetailInvoice $281.18
- paid -
 01/02 - payment $281.18EFT / ACH
72165Oct 2019 - healthnow View Invoice   /   View DetailInvoice $317.61
- paid -
 12/02 - payment $317.61EFT / ACH
71992Sep 2019 - healthnow View Invoice   /   View DetailInvoice $289.44
- paid -
 01/02 - payment $289.44EFT / ACH
71816Aug 2019 - healthnow View Invoice   /   View DetailInvoice $324.95
- paid -
 12/02 - payment $324.95EFT / ACH
71652Jul 2019 - healthnow View Invoice   /   View DetailInvoice $311.05
- paid -
 10/01 - payment $311.05EFT / ACH
71463Jun 2019 - healthnow View Invoice   /   View DetailInvoice $291.68
- paid -
 08/01 - payment $291.68EFT / ACH
71302May 2019 - healthnow View Invoice   /   View DetailInvoice $305.62
- paid -
 08/01 - payment $305.62EFT / ACH
71128Apr 2019 - healthnow View Invoice   /   View DetailInvoice $322.14
- paid -
 06/03 - payment $322.14EFT / ACH
70947Mar 2019 - healthnow View Invoice   /   View DetailInvoice $342.06
- paid -
 05/01 - payment $342.06EFT / ACH
70757Feb 2019 - healthnow View Invoice   /   View DetailInvoice $413.59
- paid -
 05/01 - payment $413.59EFT / ACH
70436Jan 2019 - healthnow View Invoice   /   View DetailInvoice $438.54
- paid -
 03/01 - payment $438.54EFT / ACH
70242Dec 2018 View Invoice   /   View DetailInvoice $307.30
- paid -
 03/01 - payment $307.30EFT / ACH
70058Nov 2018 View Invoice   /   View DetailInvoice $284.07
- paid -
 01/01 - payment $284.07EFT / ACH
69875Oct 2018 View Invoice   /   View DetailInvoice $381.63
- paid -
 12/03 - payment $381.63EFT / ACH
69684Sep 2018 View Invoice   /   View DetailInvoice $325.73
- paid -
 11/01 - payment $325.73EFT / ACH
69505Aug 2018 View Invoice   /   View DetailInvoice $291.20
- paid -
 11/01 - payment $291.20EFT / ACH
69325Jul 2018 View Invoice   /   View DetailInvoice $309.88
- paid -
 09/04 - payment $309.88EFT / ACH
69137Jun 2018 View Invoice   /   View DetailInvoice $316.77
- paid -
 09/04 - payment $316.77EFT / ACH
68957May 2018 View Invoice   /   View DetailInvoice $334.11
- paid -
 07/02 - payment $334.11EFT / ACH
68745Apr 2018 View Invoice   /   View DetailInvoice $340.32
- paid -
 07/02 - payment $340.32EFT / ACH
68540Mar 2018 View Invoice   /   View DetailInvoice $385.94
- paid -
 05/22 - payment $385.94EFT / ACH
68356Feb 2018 View Invoice   /   View DetailInvoice $389.48
- paid -
 03/30 - payment $389.48EFT / ACH
68153Jan 2018 View Invoice   /   View DetailInvoice $397.82
- paid -
 03/30 - payment $397.82EFT / ACH
67933Dec 2017 View Invoice   /   View DetailInvoice $253.69
- paid -
 02/01 - payment $253.69EFT / ACH
67741Nov 2017 View Invoice   /   View DetailInvoice $229.64
- paid -
 01/02 - payment $229.64EFT / ACH
67541Oct 2017 View Invoice   /   View DetailInvoice $405.20
- paid -
 01/02 - payment $405.20EFT / ACH
67321Sep 2017 View Invoice   /   View DetailInvoice $259.68
- paid -
 11/07 - payment $259.68EFT / ACH
67108Aug 2017 View Invoice   /   View DetailInvoice $282.25
- paid -
 10/02 - payment $282.25EFT / ACH
66884Jul 2017 View Invoice   /   View DetailInvoice $236.26
- paid -
 10/02 - payment $236.26EFT / ACH
66676Jun 2017 View Invoice   /   View DetailInvoice $258.71
- paid -
 09/01 - payment $258.71EFT / ACH
66465May 2017 View Invoice   /   View DetailInvoice $275.11
- paid -
 09/01 - payment $275.11EFT / ACH
66233Apr 2017 View Invoice   /   View DetailInvoice $235.34
- paid -
 09/01 - payment $235.34EFT / ACH
66016Mar 2017 View Invoice   /   View DetailInvoice $373.82
- paid -
 09/01 - payment $373.82EFT / ACH
65788Feb 2017 View Invoice   /   View DetailInvoice $342.82
- paid -
 09/01 - payment $342.82EFT / ACH
65564Jan 2017 View Invoice   /   View DetailInvoice $358.24
- paid -
 09/01 - payment $358.24EFT / ACH
65328Dec 2016 View Invoice   /   View DetailInvoice $272.71
- paid -
 09/01 - payment $272.71EFT / ACH
65100Nov 2016 View Invoice   /   View DetailInvoice $245.26
- paid -
 09/01 - payment $245.26EFT / ACH
64882Oct 2016 View Invoice   /   View DetailInvoice $235.03
- paid -
 09/01 - payment $235.03EFT / ACH
64651Sep 2016 View Invoice   /   View DetailInvoice $219.78
- paid -
 09/01 - payment $219.78EFT / ACH
64423Aug 2016 View Invoice   /   View DetailInvoice $235.65
- paid -
 10/11 - payment $235.65EFT / ACH
64201Jul 2016 View Invoice   /   View DetailInvoice $225.77
- paid -
 09/01 - payment $225.77EFT / ACH
63951Jun 2016 View Invoice   /   View DetailInvoice $249.16
- paid -
 07/27 - payment $249.16EFT / ACH
63732May 2016 View Invoice   /   View DetailInvoice $258.59
- paid -
 07/27 - payment $258.59EFT / ACH
63490Apr 2016 View Invoice   /   View DetailInvoice $286.63
- paid -
 08/31 - payment $286.63EFT / ACH
63257Mar 2016 View Invoice   /   View DetailInvoice $349.14
- paid -
 06/01 - payment $349.14EFT / ACH
63002Feb 2016 View Invoice   /   View DetailInvoice $406.66
- paid -
 04/18 - payment $406.66EFT / ACH
62761Jan 2016 View Invoice   /   View DetailInvoice $349.73
- paid -
 02/17 - payment $349.73EFT / ACH
62529Dec 2015 View Invoice   /   View DetailInvoice $223.82
- paid -
 01/11 - payment $223.82EFT / ACH
62280Nov 2015 View Invoice   /   View DetailInvoice $220.46
- paid -
 01/11 - payment $220.46EFT / ACH
62035Oct 2015 View Invoice   /   View DetailInvoice $236.28
- paid -
 02/17 - payment $236.28EFT / ACH
61779Sep 2015 View Invoice   /   View DetailInvoice $204.10
- paid -
 11/30 - payment $204.10EFT / ACH
61547Aug 2015 View Invoice   /   View DetailInvoice $201.02
- paid -
 10/27 - payment $201.02EFT / ACH
61318Jul 2015 View Invoice   /   View DetailInvoice $203.05
- paid -
 08/14 - payment $203.05EFT / ACH
61078Jun 2015 View Invoice   /   View DetailInvoice $209.72
- paid -
 08/03 - payment $209.72EFT / ACH
60832May 2015 View Invoice   /   View DetailInvoice $207.28
- paid -
 08/14 - payment $207.28EFT / ACH
60592Apr 2015 View Invoice   /   View DetailInvoice $238.01
- paid -
 05/11 - payment $238.01EFT / ACH
60348Mar 2015 View Invoice   /   View DetailInvoice $271.48
- paid -
 04/29 - payment $271.48EFT / ACH
60116Feb 2015 View Invoice   /   View DetailInvoice $349.32
- paid -
 03/31 - payment $349.32EFT / ACH
59883Jan 2015 View Invoice   /   View DetailInvoice $383.66
- paid -
 03/31 - payment $383.66EFT / ACH
59633Dec 2014 View Invoice   /   View DetailInvoice $246.17
- paid -
 02/02 - payment $246.17EFT / ACH
59399Nov 2014 View Invoice   /   View DetailInvoice $726.39
- paid -
 12/30 - payment $726.39EFT / ACH
59137Oct 2014 View Invoice   /   View DetailInvoice $234.75
- paid -
 12/10 - payment $234.75EFT / ACH
58875Sep 2014 View Invoice   /   View DetailInvoice $205.12
- paid -
 11/03 - payment $205.12EFT / ACH
58641Aug 2014 View Invoice   /   View DetailInvoice $234.97
- paid -
 09/30 - payment $234.97EFT / ACH
58407Jul 2014 View Invoice   /   View DetailInvoice $206.52
- paid -
 08/13 - payment $206.52EFT / ACH
58135Jun 2014 View Invoice   /   View DetailInvoice $203.12
- paid -
 07/22 - payment $203.12EFT / ACH
57906May 2014 View Invoice   /   View DetailInvoice $224.42
- paid -
 06/19 - payment $224.42EFT / ACH
57654Apr 2014 View Invoice   /   View DetailInvoice $225.95
- paid -
 06/02 - payment $225.95EFT / ACH
57406Mar 2014 View Invoice   /   View DetailInvoice $327.35
- paid -
 05/08 - payment $327.35EFT / ACH
57146Feb 2014 View Invoice   /   View DetailInvoice $354.51
- paid -
 04/10 - payment $354.51EFT / ACH
56900Jan 2014 View Invoice   /   View DetailInvoice $380.97
- paid -
 04/10 - payment $380.97EFT / ACH
56592Dec 2013 View Invoice   /   View DetailInvoice $270.40
- paid -
 04/10 - payment $270.40EFT / ACH
56331Nov 2013 View Invoice   /   View DetailInvoice $205.00
- paid -
 04/10 - payment $205.00EFT / ACH
56031Oct 2013 View Invoice   /   View DetailInvoice $263.78
- paid -
 12/10 - payment $263.78EFT / ACH
55725Sep 2013 View Invoice   /   View DetailInvoice $243.75
- paid -
 11/01 - payment $243.75EFT / ACH
54180Aug 2013 View Invoice   /   View DetailInvoice $253.24
- paid -
 11/01 - payment $253.24EFT / ACH
53868Jul 2013 View Invoice   /   View DetailInvoice $220.05
- paid -
 11/01 - payment $220.05EFT / ACH
53818Apr 2013 View Invoice   /   View DetailInvoice $282.25
- paid -
 11/01 - payment $282.25EFT / ACH
53523Jun 2013 View Invoice   /   View DetailInvoice $231.10
- paid -
 11/01 - payment $231.10EFT / ACH
53233May 2013 View Invoice   /   View DetailInvoice $229.85
- paid -
 11/01 - payment $229.85EFT / ACH
2xxxxMar 2013 View Invoice   /   View DetailInvoice $280.63
- paid -
 04/01 - payment $280.63Details unavailable
2xxxxFeb 2013 View Invoice   /   View DetailInvoice $279.36
- paid -
 03/01 - payment $279.36Details unavailable
2xxxxJan 2013 View Invoice   /   View DetailInvoice $347.97
- paid -
 02/01 - payment $347.97Details unavailable