HomeMy WebLinkAboutInv# PC - 2061 - CITY OF HOLLYWOOD WA - 01/03/2022TYPE 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 portionbelowwith 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
BILLED USAGE
50000
55000
60000
65000
70000
75000
80000
85000
61000
CURR
59500
10/21
63100
09/21
57200
08/21
62200
07/21
65600
06/21
87900
05/21
82400
04/21
80700
03/21
CUBIC FEET
11/29/2021WATER USAGE 1482475 10/30/2021 664600 665000 A 3,861.30400
11/29/2021WATER USAGE 1482475 10/30/2021 101500 162100 A 0.0060600
WATER BASE CHARGE 791.15
WATER SERVICE LARGE METER MONTHLY FEE 25.00
4,582.50
-4,582.50
.00
.00
.00
.00
.00
4,677.45
$4,677.45
CITY OF DANIA BEACH; STEVENS, TANIA 400 CAMBRIDGE ST 0857 1.00000
3485507 12/15/2021 CM 01/04/2022296995 242944
HELP US STOP THE COVID-19 SPREADFor your convenience, you can enroll in our Direct Debit PaymentProgram to pay your utility bills. For more information, visitwww.Hollywoodfl.org or email us at Payutility@Hollywoodfl.org
400 CAMBRIDGE ST 3485507 296995 242944 01/04/2022 $4,677.45
CITY OF DANIA BEACH
STEVENS, TANIA
ATTN: FINANCE DEPARTMENT
100 W DANIA BEACH BLVD
DANIA, FL 33004
00006042022203485507200004677456
401-33-03-533-43-10
Privacy - Terms
Payment Receipt
Your payment has been accepted.
Confirmation #637931367
Payment Type Utility Bill
Account #296995-242944
Status ACCEPTED
Payment Date Jan 3, 2022 –10:26:20 AM
Payment Method Visa ************4562
Payment Amount $4,677.45
Total Amount Charged $4,677.45
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.
Page 1 of 1Pay My Bill: Customer Portal: the City of Hollywood
1/3/2022https://ipn.paymentus.com/cp/make-payment-express.action?id=694744&accthid=nAKiZ0g...