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Home My WebLink AboutInv# PC - 2979 - CITY OF HOLLYWOOD WA - 03/01/2022TYPE 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 77700 CURR 69000 12/21 61000 11/21 59500 10/21 63100 09/21 57200 08/21 62200 07/21 65600 06/21 87900 05/21 CUBIC FEET 01/29/2022WATER USAGE 1482475 12/29/2021 665500 668100 A 4,918.412600 01/29/2022WATER USAGE 1482475 12/29/2021 230600 305700 A 0.0075100 WATER BASE CHARGE 791.15 WATER SERVICE LARGE METER MONTHLY FEE 25.00 5,183.85 -5,183.85 .00 .00 .00 .00 .00 5,734.56 $5,734.56 CITY OF DANIA BEACH; STEVENS,TANIA 400 CAMBRIDGE ST 0857 1.00000 3567865 02/09/2022 CM 03/01/2022296995242944 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 3567865 296995 242944 03/01/2022 $5,734.56 CITY OF DANIA BEACH STEVENS, TANIA ATTN:FINANCE DEPARTMENT 100 W DANIA BEACH BLVD DANIA, FL 33004 00006042022203567865500005734561