HomeMy WebLinkAboutInv# PC - 10893 - BROWARD COUNTY WATER & WASTEWATER - 05/05/2023CUSTOMER
NUMBER
3057066
STATEMENT
NUMBER
12892172
SERVICE PERIOD
02/28/23 - 03/31/23
STATEMENT
DATE
CURRENT
CHARGES DUE
DATE
05/20/2023
AMOUNT
DUE
$18,788.54
SERVICE ADDRESS
RAW WATER DANIA BEACH, FL 33069
METER NO.
RW004
USAGE
LAST YEAR
78376
LAST
READ
11230226
CURRENT
READ
11318188
USAGE
87962
NEWS & NOTES
***RESIDENTIAL WATER
CUSTOMERS! $100 Toilet
Credit!
***www.broward.org/waterservices.
***The WWS Customer Service
Payment Center and Call
Center will be temporarily
closed for Employee Training
on Thursday April 20th, 2023
from 12:00pm to 5:00pm.
BALANCE LAST BILL $16,336.07
PAYMENTS/CREDITS ($16,336.07)
========================================
PAST DUE / (CREDIT)$0.00
CURRENT CHARGES
CUST. ACCT FEE $5.10
WATER $18,702.02
MANUAL ADJUSTMENT $81.42
==========
PAY THIS AMOUNT $18,788.54
04/05/2023
CITY OF DANIA
PAST DUE ACCOUNTS SUBJECT TO IMMEDIATE TERMINATION WITHOUT FURTHER NOTICE
000 3057066 00155271 0010 0001878854 5
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: $18,788.54
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:Friday, May 5, 2023 7:46 AM
To:Stevens, Tania
Subject:Water Bill Payment Confirmation Number: 2805801
CAUTION: This email originated from outside the City of Dania Beach. Do not click links or open
attachments unless you recognize the sender and expect the content.
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: 5/5/2023 7:45:58 AM
Confirmation Number: 2805801
Credit Card Payment: $18788.54