HomeMy WebLinkAboutInv# PC - 106 - CITY OF HOLLYWOOD SW - 09/07/2021CITY OF HOLLYWOOD
UTILITY BILLING CUSTOMER SERVICE
2600 HOLLYWOOD BLVD, ROOM 103
HOLLYWOOD, FL 33020
UTILITY BILL
CUSTOMER COPY
KEEP THIS PORTION FOR YOUR RECORDS
00006042021403320765500004694501
SERVICE ADDRESS BILL NUMBER ACCOUNT NUMBER CURRENT BILL DUE DATE AMOUNT DUE
400 CAMBRIDGE ST 3320765 296995-242944 08/31/2021 $4,694.50
CITY OF HOLLYWOOD
UTILITY BILLING PROCESSING CENTER
PO BOX 229187
HOLLYWOOD, FL 33022-9187
CUSTOMER NAME SERVICE ADDRESS ROUTE UNITS
400 CAMBRIDGE ST 0857 1.00000
BILL NUMBER BILL DATE ACCOUNT NUMBER TYPE CURRENT BILL DUE DATE
3320765 08/11/2021 296995-242944 CM 08/31/2021
CITY OF DANIA BEACH STEVENS, TANIA
CITY OF DANIA BEACH
STEVENS, TANIA
ATTN: FINANCE DEPARTMENT
100 W DANIA BEACH BLVD
DANIA, FL 33004
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
Detach and return the portion below with your payment
DESCRIPTION OF CURRENT CHARGES METER PREVIOUS
READ DATE
CURRENT
READ DATE
PREVIOUS
METER READING
CURRENT
METER READING
READ
CODE
USAGE
(CU. FT.) CHARGE
WATER USAGE 1482475 06/30/2021 07/31/2021 662000 663400 A 1400 3,887.50
WATER USAGE 1482475 06/30/2021 07/31/2021 9862100 9922900 A 60800 0.00
WATER BASE CHARGE 782.00
WATER SERVICE LARGE METER
MONTHLY FEE 25.00
CUBIC FEET
BILLED USAGE
62200
CURR
65600
06/21
87900
05/21
82400
04/21
80700
03/21
78900
02/21
75500
01/21
10200
12/20
2100
11/20
0
15000
30000
45000
60000
75000
90000
READ CODE:
A = ACTUAL
E = ESTIMATE
F = FINAL
PREVIOUS BALANCE 4,907.00
LESS PAYMENTS RECEIVED -4,907.00
ADJUSTMENTS 0.00
DEPOSIT APPLIED 0.00
DEPOSIT INTEREST 0.00
AMOUNT PAST DUE 0.00
LATE PENALTY 0.00
CURRENT CHARGES 4,694.50
TOTAL AMOUNT DUE $4,694.50
Disconnections and late penalties for past due balances will resume
on October 1, 2021. If you need to set up a payment plan contact our
Customer Service office at 954.921.3938 or Payutility@HollywoodFL.org
IF YOU DO NOT HAVE A PAST DUE BALANCE PLEASE DISREGARD THIS MESSAGE
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100 CU. FT. EQUALS 748 GALLONS
Privacy - Terms
Payment Receipt
Your payment has been accepted.
Confirmation #588694031
Payment Type Utility Bill
Account #296995-242944
Status ACCEPTED
Payment Date Sep 7, 2021 –9:22:15 AM
Payment Method Visa ************4562
Payment Amount $4,694.50
Total Amount Charged $4,694.50
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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9/7/2021https://ipn.paymentus.com/cp/make-payment-express.action?id=694744&accthid=nAKiZ0gTz415mGb6me...