HomeMy WebLinkAboutInv# 3279593 - BANK OF AMERICA - 08/02/2021TYPE 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
20000
40000
60000
80000
65600
CURR
87900
05/21
82400
04/21
80700
03/21
78900
02/21
75500
01/21
10200
12/20
2100
11/20
24600
10/20
CUBIC FEET
06/30/2021WATER USAGE 1482475 05/30/2021 661700 662000 A 4,100.00300
06/30/2021WATER USAGE 1482475 05/30/2021 9796800 9862100 A 0.0065300
WATER BASE CHARGE 782.00
WATER SERVICE LARGE METER MONTHLY FEE 25.00
6,300.75
-6,300.75
.00
.00
.00
.00
.00
4,907.00
$4,907.00
CITY OF DANIA BEACH; STEVENS,TANIA 400 CAMBRIDGE ST 0857 1.00000
3279593 07/14/2021 CM 08/03/2021296995242944
Our 2020 water quality report contains information about the sourceand quality of your drinking water. We detected 10 contaminants-noneabove the EPA acceptable level. Visit http://www.hollywoodfl.org/wqrto see the report or call 954-967-4230 to request a mailed copy.
400 CAMBRIDGE ST 3279593 296995 242944 08/03/2021 $4,907.00
CITY OF DANIA BEACH
STEVENS, TANIA
ATTN:FINANCE DEPARTMENT
100 W DANIA BEACH BLVD
DANIA, FL 33004
00006042021403279593200004907002
Privacy - Terms
Payment Receipt
Your payment has been accepted.
Confirmation #575428713
Payment Type Utility Bill
Account #296995-242944
Status ACCEPTED
Payment Date Aug 2, 2021 –10:59:16 AM
Payment Method Visa ************4562
Payment Amount $4,907.00
Total Amount Charged $4,907.00
SERVICE INTERRUPTION DUE TO NON-PAYMENT
Please be advised that if your water service is interrupted for non-payment you must contact our Customer
Service Call Center at (954)921-3938 after the past due amount is paid in order to schedule service
reconnection.
Our Call Center only processes reconnections during regular business hours: Monday to Thursday, 7:00am
to 6:00pm.
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