HomeMy WebLinkAboutInv# 14462552 - BROWARD COUNTY WATER & WASTEWATER - 05/12/2025CUSTOMER
NUMBER
3057066
STATEMENT
NUMBER
14462552
SERVICE PERIOD
03/31/25 - 04/30/25
STATEMENT
DATE
CURRENT
CHARGES DUE
DATE
06/26/2025
AMOUNT
DUE
$32,287.15
SERVICE ADDRESS
RAW WATER DANIA BEACH, FL 33069
METER NO.
RW004
USAGE
LAST YEAR
92574
LAST
READ
13297796
CURRENT
READ
13384127
USAGE
86331
NEWS & NOTES
***Multi-Family & Residential -
Claim your $125 Toilet Credit
Today!
BALANCE LAST BILL $29,493.83
PAYMENTS/CREDITS ($29,493.83)
========================================
PAST DUE / (CREDIT)$0.00
CURRENT CHARGES
CUST. ACCT FEE $5.44
WATER $26,329.65
MANUAL ADJUSTMENT $5,952.06
==========
PAY THIS AMOUNT $32,287.15
05/12/2025
CITY OF DANIA
PAST DUE ACCOUNTS SUBJECT TO IMMEDIATE TERMINATION WITHOUT FURTHER NOTICE
000 3057066 00155271 0010 0003228715 0
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: $32,287.15
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
Vendor #138