HomeMy WebLinkAboutInv# PC - 2 - BROWARD COUNTY WATER & WASTEWATER - 09/07/2021CUSTOMER
NUMBER
3057066
STATEMENT
NUMBER
11663984
SERVICE PERIOD
06/30/21 - 07/31/21
STATEMENT
DATE
CURRENT
CHARGES DUE
DATE
09/24/2021
AMOUNT
DUE
$36,437.80
SERVICE ADDRESS
RAW WATER DANIA BEACH, FL 33069
METER NO.
RW004
USAGE
LAST YEAR
66293
LAST
READ
9627113
CURRENT
READ
9704595
USAGE
77482
NEWS & NOTES
***RESIDENTIAL WATER
CUSTOMERS! $100 Toilet
Credit!
www.broward.org/waterservices
***Customer Notice: COVID-19
has affected many of our
customers and created financial
hardships. If your account is
past due, please contact WWS
Customer Service at
954-831-3250 to discuss
available payment options.
PAS
T
D
U
E
BALANCE LAST BILL $37,892.30
PAYMENTS/CREDITS ($19,884.08)
========================================
PAST DUE / (CREDIT)$18,008.22
CURRENT CHARGES
CUST. ACCT FEE $4.54
WATER $18,425.04
==========
PAY THIS AMOUNT $36,437.80
08/10/2021
CITY OF DANIA
PAST DUE ACCOUNTS SUBJECT TO IMMEDIATE TERMINATION WITHOUT FURTHER NOTICE
000 3057066 00155271 0010 0003643780 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: $36,437.80
AMOUNT PAID: ____________
Make checks payable to:
Broward County Water And Wastewater Services
P.O. Box 865912
Orlando, FL 32886-5912CITY OF DANIA
ATTN ACCOUNTS PAYABLE
100 W DANIA BEACH BLVD
DANIA BEACH, FL 33004-3643
1
Stevens, Tania
From:wwsbillpay@broward.org
Sent:Tuesday, September 7, 2021 9:17 AM
To:Stevens, Tania
Subject:Water Bill Payment Confirmation Number: 2245417
**CAUTION** This email originated from external sources. Do not open attachments OR click any links until you have verified
the authenticity of the message and its contents.
Broward County FL
Water and Wastewater Services
P.O. Box 669300, Pompano Beach, FL 33066-9300
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: 9/7/2021 9:16:46 AM
Confirmation Number: 2245417
Credit Card Payment: $18429.58