HomeMy WebLinkAboutInv# PC - 1344 - CITY OF HOLLYWOOD WA - 11/02/2021BILL TO:ACCOUNT NO. :231191-230040
CITY OF DANIA BEACH METER NO. :70103512
CITY HALL SERVICE ADDRESS:SHERIDAN ST. & 20TH AVE.
ATTN: MS. TANIA STEVENS
100 WEST DANIA BEACH BOULEVARD
DANIA BEACH, FL 33004 BILLING PERIOD:08/02/2021-09/01/2021
EMAIL: tstevens@daniabeachfl.gov BILL NUMBER:3355910
BILL DATE:09/14/2021
CURRENT PREVIOUS CURRENT PREVIOUS CUBIC FEET
READ DATE READ DATE READ READ CONSUMPTION CHARGE
09/01/2021 08/02/2021 1,175,000 1,175,000 0
WATER BASE CHARGE 488.75$
WATER USAGE (TIER 1 RATE)0.062500 PER CU. FT.0.00
CURRENT CHARGES 488.75$
CURRENT BILL DUE DATE:10/05/2021
PREVIOUS BALANCE:DUE DATE AMOUNT LATE FEE TOTAL
TOTAL AMOUNT DUE 488.75$
Please write your account number on your check and enclose the attached remittance page with your payment.
Make checks payable to: City of Hollywood
MAIL:WIRE:
Treasury Division, Room 103 Bank: Wells Fargo Bank, N.A.
City of Hollywood ABA Number: 121000248
P.O. Box 229045 Account Number: 2090000536090
Hollywood, Florida 33022-9045 Beneficiary: City of Hollywood
Payment(s) are to be remitted by the respective due dates referenced above.
Payment(s) received after the respective due dates are subject to late payment penalties.
Should you have any questions regarding this bill, please contact Lia Ramos, Billing
Supervisor, at (954) 921-3460; Ext 5639.
BILL PAYMENT OPTIONS:
CITY OF HOLLYWOOD, FLORIDA
INVOICE FOR PURCHASE OF POTABLE WATER
PURSUANT TO INTERLOCAL AGREEMENT FOR EMERGENCY WATER INTERCONNECT
DATED AUGUST 22, 2008 (RESOLUTION R-2008-175)
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Payment Receipt
Your payment has been accepted.
Confirmation #613194147
Payment Type Utility Bill
Account #231191-230040
Status ACCEPTED
Payment Date Nov 2, 2021 –12:09:55 PM
Payment Method Visa ************4562
Payment Amount $488.75
Total Amount Charged $488.75
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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