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Water and Wastewater Services ePayments
Utility Bill for
CITY OF DANIA BEACH
Water and Wastewater Services
P.O.Box 669300
Pompano Beach
FL 33066-9300
(954)831-3250
CUSTOMER
NUMBER SERVICE PERIOD STATEMENT
DATE
CURRENT
CHARGES
DUE
DATE
AMOUNT
DUE
3059936 06/30/2021 - 01/31/2022 02/09/2022 3/1/2022 $367.73
SERVICE ADDRESS LAST
READ
CURRENT
READ USAGE
SEPTIC COPANS RD POMPANO BEACH FL 33004-
3643 2400 4800 5
Last Payment Amount $200.00
Past Due/(Credit)($34.50)
CURRENT CHARGES
Water $0.00
Sewer $0.00
Cust. Acct Fee $34.50
Septage $367.73
Current Charges $402.23
Past Due ($34.50)
Amount Due $367.73
****IMPORTANT NOTICE****
Past Due Accounts are subject to immediate termination and additional charges without further
notice.
Payment options are by mail, over the phone,
online by electronic check or credit card, at a
WWS Customer Service Center or at any
Payment Location by cash or check.
If your water consumption is higher than normal visit our
Water Audit Site for helpful information. If you repaired
a leak call Customer Service at (954)831-3250 to
inquire about our leak adjustment program.
Payment will be applied to your account in 2 business days and will be reflected on your next
bill.
Pay by Credit Card Pay by E Check
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1
Stevens, Tania
From:wwsbillpay@broward.org
Sent:Monday, February 14, 2022 12:56 PM
To:Stevens, Tania
Subject:Water Bill Payment Confirmation Number: 2392583
**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: 3059936
Customer Name: CITY OF DANIA BEACH
Date: 2/14/2022 12:55:48 PM
Confirmation Number: 2392583
Credit Card Payment: $367.73