HomeMy WebLinkAboutInv# PC - 2365 - CITY OF HOLLYWOOD WA - 02/07/2022TYPE 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
69000
CURR
61000
11/21
59500
10/21
63100
09/21
57200
08/21
62200
07/21
65600
06/21
87900
05/21
82400
04/21
CUBIC FEET
12/29/2021WATER USAGE 1482475 11/29/2021 665000 665500 A 4,367.70500
12/29/2021WATER USAGE 1482475 11/29/2021 162100 230600 A 0.0068500
WATER BASE CHARGE 791.15
WATER SERVICE LARGE METER MONTHLY FEE 25.00
4,677.45
-4,677.45
.00
.00
.00
.00
.00
5,183.85
$5,183.85
CITY OF DANIA BEACH; STEVENS,TANIA 400 CAMBRIDGE ST 0857 1.00000
3526651 01/12/2022 CM 02/01/2022296995242944
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 3526651 296995 242944 02/01/2022 $5,183.85
CITY OF DANIA BEACH
STEVENS, TANIA
ATTN:FINANCE DEPARTMENT
100 W DANIA BEACH BLVD
DANIA, FL 33004
00006042022203526651900005183850
Privacy - Terms
Payment Receipt
Your payment has been accepted.
Confirmation #653375935
Payment Type Utility Bill
Account #296995-242944
Status ACCEPTED
Payment Date Feb 7, 2022 –11:58:50 AM
Payment Method Visa ************4562
Payment Amount $5,183.85
Total Amount Charged $5,183.85
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
2/7/2022https://ipn.paymentus.com/cp/make-payment-express.action?id=694744&accthid=nAKiZ0gTz415mGb6me...