HomeMy WebLinkAboutInv# 3115445 - BANK OF AMERICA - 04/01/2021TYPE CURRENT BILL DUE DATEACCOUNT NUMBER
SERVICE ADDRESSCUSTOMERNAME
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
(CU. FT.)
"De tach and return the portion belowwi th your payment "
CITY OF HOLLYWOOD
UTILITY BILLING CUSTOMER SERVICE
2600 HOLLYWOOD BLVD, ROOM 103
HOLLYWOOD, FL 33020
100 CU.FT.EQUALS 748 GALLONS
ROUTE UNITS
BILL DATEBILLNUMBER
-
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 DATEACCOUNTNUMBER
-
UTILITY BILLING PROCESSING CENTER
PO BOX 229187
HOLLYWOOD, FL 33022-9187
BILLED USAGE
0
25000
50000
75000
100000
125000
78900
CURR
75500
01/21
10200
12/20
2100
11/20
24600
10/20
74000
09/20
104100
08/20
83500
07/20
142400
06/20
CUBIC FEET
02/25/2021WATER USAGE 1482475 01/25/2021 654500 655800 A 4,931.251300
02/25/2021WATER USAGE 1482475 01/25/2021 9474100 9551700 A 0.0077600
WATER BASE CHARGE 782.00
WATER SERVICE LARGE METER MONTHLY FEE 25.00
5,525.75
-5,525.75
.00
.00
.00
.00
.00
5,738.25
$5,738.25
CITY OF DANIA BEACH; STEVENS,TANIA 400 CAMBRIDGE ST 0857 1.00000
3115445 03/17/2021 CM 04/06/2021296995242944
Have a toilet that uses 1.6+gallons per flush you want to replace?Replacing it may qualify you for a reimbursement credit of up to $100For more information visit: www.hollywoodfl.org/404/Toilet-Rebatesor email H2Oprogram@hollywoodfl.org
400 CAMBRIDGE ST 3115445 296995 242944 04/06/2021 $5,738.25
CITY OF DANIA BEACH
STEVENS, TANIA
ATTN:FINANCE DEPARTMENT
100 W DANIA BEACH BLVD
DANIA, FL 33004
00006042021403115445300005738257