HomeMy WebLinkAboutInv# PC - 24989 - CITY OF HOLLYWOOD WA - 03/04/2025TYPE CURRENT BILL DUE DATEACCOUNT NUMBER
SERVICE ADDRESSCUSTOMER NAME
UTILITY BILL
UTILITY BILL
REMIT PORTION
PLEASE WRITE YOUR ACCOUNT NUMBER ON CHECK
AND ENCLOSE THIS PORTION WITH YOUR PAYMENT.
MAKE CHECKS PAYABLE TO: CITY OF HOLLYWOOD
DESCRIPTION OF CURRENT CHARGES CURRENT
METER READINGMETERPREVIOUS
READ DATE
CURRENT
READ DATE
PREVIOUS
METER READING
READ
CODE CHARGEUSAGE
(TGAL*)
"Detach and return the portionbelowwith your payment "
CITY OF HOLLYWOOD
UTILITY BILLING CUSTOMER SERVICE
2600 HOLLYWOOD BLVD, ROOM 103
HOLLYWOOD, FL 33020
ROUTE UNITS
BILL DATEBILL NUMBER
-
CUSTOMER COPY
KEEP THIS PORTION FOR YOUR RECORDS
CITY OF HOLLYWOOD
READ CODE:
A
E
F
=
=
=
ACTUAL
ESTIMATE
FINAL
PREVIOUS BALANCE
LESS PAYMENTS RECEIVED
ADJUSTMENTS
DEPOSIT APPLIED
DEPOSIT INTEREST
AMOUNT PAST DUE
LATE PENALTY
CURRENT CHARGES
TOTAL AMOUNT DUE
AMOUNT DUESERVICE ADDRESS BILL NUMBER CURRENT BILL DUE DATEACCOUNT NUMBER
-
UTILITY BILLING PROCESSING CENTER
PO BOX 229187
HOLLYWOOD, FL 33022-9187
01/30/2025WATER USAGE 20113922 12/30/2024 347 347 A 0.000
01/30/2025WATER USAGE 20113922 12/30/2024 0 0 A 0.000
WATER BASE CHARGE 571.33
571.33
-571.33
.00
.00
.00
.00
.00
571.33
$571.33
CITY OF DANIA; ATTN: MS. TANIA STEVENS DANIA FLA WTR2 9601 1.00000
5046310 02/03/2025 BA 02/24/2025231193 230042
DANIA FLA WTR2 5046310 231193 230042 02/24/2025 $571.33
CITY OF DANIA
ATTN: MS. TANIA STEVENS
100 WEST DANIA BEACH BLVD.
DANIA, FL 33004
00006042025505046310800000571331
401-33-03-533-43-10
Utility Service - Water - 12/30/24 - 1/30/2025 230042