HomeMy WebLinkAboutInv# PC - 1345 - CITY OF HOLLYWOOD WA - 11/02/2021TYPE CURRENT BILL DUE DATEACCOUNT NUMBER
SERVICE ADDRESSCUSTOMER NAME
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.)
Detach and return the portion below with 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 DATEBILL NUMBER
-
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 DATEACCOUNT NUMBER
-
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
0
0
CURR
0
09/21
0
08/21
0
07/21
0
06/21
0
05/21
0
04/21
0
03/21
0
02/21
CUBIC FEET
10/04/2021WATER USAGE 9215908 09/01/2021 177569000 177569000 A 0.000
WATER BASE CHARGE 488.75
488.75
.00
.00
.00
.00
488.75
4.89
488.75
$982.39
CITY OF DANIA; ATTN: MS. TANIA STEVENS DANIA FLA WTR2 9601 1.00000
3397019 10/12/2021 BA 11/01/2021231193 230042
DANIA FLA WTR2 3397019 231193 230042 11/01/2021 $982.39
CITY OF DANIA
ATTN: MS. TANIA STEVENS
100 WEST DANIA BEACH BLVD.
DANIA, FL 33004
00006042022203397019500000982397
//
(954) 967-4357
EMERGENCY CONTACT:
Fridays, Weekends and Holidays
CUSTOMER SERVICE CONTACT:
CUSTOMER SERVICE HOURS:
(954) 921-3938
GARBAGE/RECYCLING CONTACT:(954) 967-4200
Monday through Thursday, 7:00 am to 6:00 pm
PLEASE VISIT OUR WEBSITE AT WWW.HOLLYWOODFL.ORG FOR INQUIRIES
REGARDING UTILITY SERVICES.
UTILITY BILL PAYMENT OPTIONS:
ONLINE:
PHONE:Pay by phone with a credit card, debit card or eCheck 24 hours/7 days per week by
calling (954)921-3938 - Option 2. You will need your City of Hollywood utility account information.
City Hall, Cashier's Window, Room 103, 2600 Hollywood Blvd.
Hours of operation: Monday through Thursday, 7:00 am to 6:00 pm.
IN PERSON:
City Hall, 2600 Hollywood Blvd., north side of building.
Hours of operation: Monday through Thursday, 7:00 am to 6:00 pm. DRIVE THRU WINDOW:
City Hall, 2600 Hollywood Blvd., north side of building. Available 24 hours/7 days per week.DROP BOX: (CHECKS ONLY)
MAIL:Mail payments to:
City of Hollywood, Utility Billing Processing Center, P.O. Box 229187, Hollywood, FL 33022-9187
DIRECT DEBIT:Pay automatically each month from your checking or savings account. Visit www.hollvwoodfl.org and
select “Payment Center”, click on "My Utility Bill" and follow instructions for direct debit enrollment.
Pay online by credit card, debit card or eCheck.”GO GREEN” by opting out of receiving a paper bill
each month. Visit www.hollvwoodfl.org and select "Payment Center" and click on "My Utility Bill" for
more information. Pay online with a smartphone by scanning the QR Code on the bill remittance and
follow the instructions.
PAST DUE PAYMENTS:
Payment of current charges is due by the due date indicated on your bill. The City assesses a late
penalty of 1% per month (12% annually) on any past due portion of the utility bill. Customers with a past
due balance will receive a billing showing a cut-off date by which the past due balance must be paid to
avoid service disconnection. Upon becoming past due, utility charges constitute a variable and accruing
Statutory lien against the property. These past due charges may be recorded as a lien with Broward
County, but are not required to be recorded to be effective and binding.
Privacy - Terms
Payment Receipt
Your payment has been accepted.
Confirmation #613215315
Payment Type Utility Bill
Account #231193-230042
Status ACCEPTED
Payment Date Nov 2, 2021 –12:15:58 PM
Payment Method Visa ************4562
Payment Amount $493.64
Total Amount Charged $493.64
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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