New Swim Team Billing Info

To all PST families,

In an effort to better serve the members of the Plantation Swim Team family, we have recently made some changes to how you will be billed and be able to pay your monthly city dues. Currently, bills are mailed out each month and families are only able to pay with cash or check. With our new billing system, all bills will be sent electronically to the primary email address on each household.

You will now be able to pay in-person with cash, check, or credit card at the front desk of the pool or be able to make payments using the Parks and Recreation web-based system called WebTrac. You can access WebTrac by clicking this link or copying and pasting the link address in your browser (https://parks.plantation.org/wbwsc/webtrac.wsc/login.html).

With our new system we are hoping to make viewing your bill, paying, and updating any household information as efficient and easy as possible.

Over the next few months we will be working out any kinks that arise with WebTrac and automatic billing, but we are confident this new system will be an improvement for the PST family.

• City of Plantation Accounts will be charged on the 15th of the month (next City bill will be charged 11/15). Your PST Escrow Account will continue to go out in the mail, with charges billed the 1st of the month and will be processed by Coach Dolores in the Swim Team Office. We are currently in the early planning stages of moving this to online also, but are not quite ready.