HomeMy WebLinkAboutInv# PC - 1712 - CITY OF HOLLYWOOD WA - 12/07/2021TYPE 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
(TGAL*)
Detach and return the portion below with your payment
CITY OF HOLLYWOOD
UTILITY BILLING CUSTOMER SERVICE
2600 HOLLYWOOD BLVD, ROOM 103
HOLLYWOOD, FL 33020
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
11/01/2021WATER USAGE 9215908 10/04/2021 177569000 177569000 A 0.000
WATER BASE CHARGE 494.46
982.39
-982.39
.00
.00
.00
.00
.00
494.46
$494.46
CITY OF DANIA; ATTN: MS. TANIA STEVENS DANIA FLA WTR2 9601 1.00000
3468615 11/29/2021 BA 12/20/2021231193 230042
DANIA FLA WTR2 3468615 231193 230042 12/20/2021 $494.46
CITY OF DANIA
ATTN: MS. TANIA STEVENS
100 WEST DANIA BEACH BLVD.
DANIA, FL 33004
00006042022203468615400000494468
Privacy - Terms
Payment Receipt
Your payment has been accepted.
Confirmation #627884779
Payment Type Utility Bill
Account #231193-230042
Status ACCEPTED
Payment Date Dec 7, 2021 –9:45:27 AM
Payment Method Visa ************4562
Payment Amount $494.46
Total Amount Charged $494.46
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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