HomeMy WebLinkAboutInv# PC - 16768 - BROWARD COUNTY WATER & WASTEWATER - 03/07/2024CUSTOMER
NUMBER
3057066
STATEMENT
NUMBER
13531222
SERVICE PERIOD
12/31/23 - 01/31/24
STATEMENT
DATE
CURRENT
CHARGES DUE
DATE
03/28/2024
AMOUNT
DUE
$42,352.87
SERVICE ADDRESS
RAW WATER DANIA BEACH, FL 33069
METER NO.
RW004
USAGE
LAST YEAR
79018
LAST
READ
12021698
CURRENT
READ
12111461
USAGE
89763
NEWS & NOTES
***
***RESIDENTIAL WATER
CUSTOMERS! $125 Toilet
Credit!
***www.broward.org/waterservices.
***Lost a pet or found someone
else’s pet? Text
Broward County Animal Care at
954-359-1313 to help get the
pet back home!
PAS
T
D
U
E
BALANCE LAST BILL $44,645.73
PAYMENTS/CREDITS ($25,127.81)
========================================
PAST DUE / (CREDIT)$19,517.92
CURRENT CHARGES
CUST. ACCT FEE $5.35
WATER $22,304.82
MANUAL ADJUSTMENT $115.47
MANUAL ADJUSTMENT $409.31
==========
PAY THIS AMOUNT $42,352.87
02/12/2024
CITY OF DANIA
PAST DUE ACCOUNTS SUBJECT TO IMMEDIATE TERMINATION WITHOUT FURTHER NOTICE
000 3057066 00155271 0010 0004235287 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: $42,352.87
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:Thursday, March 7, 2024 1:25 PM
To:Stevens, Tania
Subject:Water Bill Payment Confirmation Number: 3081504
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: 3/7/2024 1:25:03 PM
Confirmation Number: 3081504
Credit Card Payment: $22834.95