HomeMy WebLinkAboutInv# PC - 26253 - BROWARD COUNTY WATER & WASTEWATER - 04/02/2025CUSTOMER
NUMBER
3057066
STATEMENT
NUMBER
14323803
SERVICE PERIOD
01/31/25 - 02/28/25
STATEMENT
DATE
CURRENT
CHARGES DUE
DATE
04/21/2025
AMOUNT
DUE
$27,957.47
SERVICE ADDRESS
RAW WATER DANIA BEACH, FL 33069
METER NO.
RW004
USAGE
LAST YEAR
91586
LAST
READ
13135792
CURRENT
READ
13213629
USAGE
77837
NEWS & NOTES
***Multi-Family & Residential -
Claim your $125 Toilet Credit
Today!
BALANCE LAST BILL $23,492.90
PAYMENTS/CREDITS ($23,492.90)
========================================
PAST DUE / (CREDIT)$0.00
CURRENT CHARGES
CUST. ACCT FEE $5.44
WATER $23,713.50
MANUAL ADJUSTMENT $4,238.53
==========
PAY THIS AMOUNT $27,957.47
03/07/2025
CITY OF DANIA
PAST DUE ACCOUNTS SUBJECT TO IMMEDIATE TERMINATION WITHOUT FURTHER NOTICE
000 3057066 00155271 0010 0002795747 1
Broward County
Public Works Department
WATER AND WASTEWATER SERVICES
Customer Service
(954) 831-3250
www.broward.org/waterservices
This Bill is Due When Rendered
PLEASE RETURN THIS REMITTANCE STUB WITH YOUR PAYMENT
Customer Number: 3057066 Please do not staple stub & payment together Amount Due: $27,957.47
AMOUNT PAID: ____________
Make checks payable to:
Broward County Water And Wastewater Services
PO Box 947995
Atlanta, GA 30394-7995CITY OF DANIA
ATTN ACCOUNTS PAYABLE
100 W DANIA BEACH BLVD
DANIA BEACH, FL 33004-3643
401-33-03-533-43-10
1
Stevens, Tania
From:wwsbillpay@broward.org
Sent:Wednesday, April 2, 2025 12:29 PM
To:Stevens, Tania
Subject:Water Bill Payment Confirmation Number: 3440225
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.
Broward County FL
Water and Wastewater Services
2555 W. Copans Road, Pompano Beach, FL 33069
Thank you for your payment.
Please print for your records.
It may take up to 2 business days for the website
to reflect your payment and post to your account.
If any information below is inaccurate,
please contact Customer Service at (954) 831-3250
Monday through Friday 8:30 AM until 4:45 PM Eastern Standard Time.
You can also send an email to water@broward.org.
Payment Confirmation
Customer No: 3057066
Customer Name: CITY OF DANIA
Date: 4/2/2025 12:28:54 PM
Confirmation Number: 3440225
Credit Card Payment: $27957.47