HomeMy WebLinkAboutInv# PC - 2062 - BROWARD COUNTY WATER & WASTEWATER - 01/03/2022CUSTOMER
NUMBER
3057066
STATEMENT
NUMBER
11849553
SERVICE PERIOD
09/30/21 - 10/31/21
STATEMENT
DATE
CURRENT
CHARGES DUE
DATE
12/24/2021
AMOUNT
DUE
$54,971.13
SERVICE ADDRESS
RAW WATER DANIA BEACH, FL 33069
METER NO.
RW004
USAGE
LAST YEAR
65057
LAST
READ
9859884
CURRENT
READ
9937126
USAGE
77242
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 $36,942.45
PAYMENTS/CREDITS ($0.00)
========================================
PAST DUE / (CREDIT)$36,942.45
CURRENT CHARGES
CUST. ACCT FEE $5.02
WATER $18,023.66
==========
PAY THIS AMOUNT $54,971.13
11/09/2021
CITY OF DANIA
PAST DUE ACCOUNTS SUBJECT TO IMMEDIATE TERMINATION WITHOUT FURTHER NOTICE
000 3057066 00155271 0010 0005497113 7
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: $54,971.13
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:Monday, January 3, 2022 10:22 AM
To:Stevens, Tania
Subject:Water Bill Payment Confirmation Number: 2353581
**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: 1/3/2022 10:21:33 AM
Confirmation Number: 2353581
Credit Card Payment: $18028.68