Loading...
HomeMy WebLinkAboutInv# PC - 1715 - BROWARD COUNTY WATER & WASTEWATER - 12/07/2021CUSTOMER NUMBER 3057066 STATEMENT NUMBER 11779380 SERVICE PERIOD 08/31/21 - 09/30/21 STATEMENT DATE CURRENT CHARGES DUE DATE 11/21/2021 AMOUNT DUE $36,942.45 SERVICE ADDRESS RAW WATER DANIA BEACH, FL 33069 METER NO. RW004 USAGE LAST YEAR 64147 LAST READ 9784451 CURRENT READ 9859884 USAGE 75433 NEWS & NOTES ***RESIDENTIAL WATER CUSTOMERS! $100 Toilet Credit! www.broward.org/waterservices *** FAILURE TO PAY BY THE DUE DATE MAY RESULT IN IMMEDIATE TERMINATION OF SERVICES. ***EFFECTIVE OCTOBER 11, 2021,PLEASE REMIT PAYMENTS TO:PO BOX 947995, ATLANTA, GA 30394-7995 PAS T D U E BALANCE LAST BILL $19,038.03 PAYMENTS/CREDITS ($0.00) ======================================== PAST DUE / (CREDIT)$19,038.03 CURRENT CHARGES CUST. ACCT FEE $4.54 WATER $17,899.88 ========== PAY THIS AMOUNT $36,942.45 10/07/2021 CITY OF DANIA PAST DUE ACCOUNTS SUBJECT TO IMMEDIATE TERMINATION WITHOUT FURTHER NOTICE 000 3057066 00155271 0010 0003694245 2 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: $36,942.45 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 1 Stevens, Tania From:wwsbillpay@broward.org Sent:Tuesday, December 7, 2021 9:00 AM To:Stevens, Tania Subject:Water Bill Payment Confirmation Number: 2330657 **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: 12/7/2021 9:00:18 AM Confirmation Number: 2330657 Credit Card Payment: $17904.42