HomeMy WebLinkAboutInv# PC - 1347 - CITY OF HOLLYWOOD SW - 11/02/2021TYPE 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
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UTILITY BILLING PROCESSING CENTER
PO BOX 229187
HOLLYWOOD, FL 33022-9187
PAST DUE
WARNING!If a cut-off date appears on your bill, you will need to pay the "AMOUNT PASTDUE"before this date to avoid service disconnection.Cut Off Date:
PAST DUE
BILLED USAGE
50000
55000
60000
65000
70000
75000
80000
85000
63100
CURR
57200
08/21
62200
07/21
65600
06/21
87900
05/21
82400
04/21
80700
03/21
78900
02/21
75500
01/21
CUBIC FEET
09/30/2021WATER USAGE 1482475 08/31/2021 663400 664100 A 3,943.75700
09/30/2021WATER USAGE 1482475 08/31/2021 9980100 42500 A 0.0062400
WATER BASE CHARGE 782.00
WATER SERVICE LARGE METER MONTHLY FEE 25.00
4,382.00
.00
.00
.00
.00
4,382.00
43.82
4,750.75
$9,176.57
CITY OF DANIA BEACH; STEVENS,TANIA 400 CAMBRIDGE ST 0857 1.00000
3403043 10/13/2021 CM 11/02/2021296995242944
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 3403043 296995 242944 11/02/2021 $9,176.57
CITY OF DANIA BEACH
STEVENS, TANIA
ATTN:FINANCE DEPARTMENT
100 W DANIA BEACH BLVD
DANIA, FL 33004
00006042022203403043700009176579
11/02/2021
Privacy - Terms
Payment Receipt
Your payment has been accepted.
Confirmation #613217341
Payment Type Utility Bill
Account #296995-242944
Status ACCEPTED
Payment Date Nov 2, 2021 –12:19:31 PM
Payment Method Visa ************4562
Payment Amount $4,794.57
Total Amount Charged $4,794.57
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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