HomeMy WebLinkAboutInv# PC - 1714 - CITY OF HOLLYWOOD WA - 12/07/2021TYPE 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
50000
55000
60000
65000
70000
75000
80000
85000
59500
CURR
63100
09/21
57200
08/21
62200
07/21
65600
06/21
87900
05/21
82400
04/21
80700
03/21
78900
02/21
CUBIC FEET
10/30/2021WATER USAGE 1482475 09/30/2021 664100 664600 A 3,766.35500
10/30/2021WATER USAGE 1482475 09/30/2021 42500 101500 A 0.0059000
WATER BASE CHARGE 791.15
WATER SERVICE LARGE METER MONTHLY FEE 25.00
9,176.57
-9,176.57
.00
.00
.00
.00
.00
4,582.50
$4,582.50
CITY OF DANIA BEACH; STEVENS,TANIA 400 CAMBRIDGE ST 0857 1.00000
3444199 11/10/2021 CM 11/30/2021296995242944
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 3444199 296995 242944 11/30/2021 $4,582.50
CITY OF DANIA BEACH
STEVENS, TANIA
ATTN:FINANCE DEPARTMENT
100 W DANIA BEACH BLVD
DANIA, FL 33004
00006042022203444199800004582508
Privacy - Terms
Payment Receipt
Your payment has been accepted.
Confirmation #627869603
Payment Type Utility Bill
Account #296995-242944
Status ACCEPTED
Payment Date Dec 7, 2021 –9:03:17 AM
Payment Method Visa ************4562
Payment Amount $4,582.50
Total Amount Charged $4,582.50
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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