HomeMy WebLinkAboutInv# PC - 128 - CITY OF HOLLYWOOD SW - 10/15/2021TYPE 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
15000
30000
45000
60000
75000
57200
CURR
62200
07/21
65600
06/21
87900
05/21
82400
04/21
80700
03/21
78900
02/21
75500
01/21
10200
12/20
CUBIC FEET
08/31/2021WATER USAGE 1482475 07/31/2021 663400 663400 A 3,575.000
08/31/2021WATER USAGE 1482475 07/31/2021 9922900 9980100 A 0.0057200
WATER BASE CHARGE 782.00
WATER SERVICE LARGE METER MONTHLY FEE 25.00
4,694.50
-4,694.50
.00
.00
.00
.00
.00
4,382.00
$4,382.00
CITY OF DANIA BEACH; STEVENS,TANIA 400 CAMBRIDGE ST 0857 1.00000
3361986 09/15/2021 CM 10/05/2021296995242944
New water, sewer, and storm water rates will bereflected on your first utility bill in November 2021.For more information,please visit our website at:http://www.hollywoodfl.org/238/Rates
400 CAMBRIDGE ST 3361986 296995 242944 10/05/2021 $4,382.00
CITY OF DANIA BEACH
STEVENS, TANIA
ATTN:FINANCE DEPARTMENT
100 W DANIA BEACH BLVD
DANIA, FL 33004
00006042021403361986700004382008
Privacy - Terms
Payment Receipt
Your payment has been accepted.
Confirmation #604409627
Payment Type Utility Bill
Account #296995-242944
Status ACCEPTED
Payment Date Oct 14, 2021 – 3:43:05 PM
Payment Method Visa ************4562
Payment Amount $4,382.00
Total Amount Charged $4,382.00
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.
Page 1 of 1Pay My Bill: Customer Portal: the City of Hollywood
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