HomeMy WebLinkAboutInv# PC - 3494 - CITY OF HOLLYWOOD WA - 04/13/2022CITY OF HOLLYWOOD
UTIL ry BILLING CUSTOIVER SERVICE
2600 HOLLY}VOOD ALVD, ROOM 103
HOLLYWOOD. FL 33020
UTILITY BILL
CUSTOMER COPY
KEEP THIS PORTION FOR YOUR RECORDS
C TY OF DAN A; ATTN: [,1S. TANIA STEVENS 9601 1.00000
3644330 2 231191-BA 44t25t2022
ATER USAGE 70103512 ova1t2022 12022 11 0.00
ATER BASE E 494.46
PREVIOUS SALANCE
LESS PAYI\,iENTS RECEIVEO
AOJUSTMENTS
OEPOSIT APPLIED
00
00
'494
LATE PENALTY 00
.46
BILLED USAGE
}< Oetach and relum the portion below with your payment X
UTILITY BILL
REMIT PORTION
PLEASE WRITE YOUR ACCOUNT NUMBER ON CHECK
AND ENCLOSE TIIS PORTION WTH YOIJR PAYMENT.
MAKE CHECKS PAYABLE TO:Clry OF HOLLYWOOD
3644330 2311S1-230040 4412512022
CITY OF HOLLYWOOD
UTILIry BILLING PROCESSING CENTER
PO BOX 2291a7
HOLLYIVOOD, FL 33022-9187
CITY OF DANIA
ATTN: MS. TANIA STEVENS
1OO WESI DANIA BEACH BLVD
DANIA, FL 33004
0000t0'l a 0aaa0I Lq q I30700000q 5q q L8
ts ROl UNiTS
BILL NUIlIBER BILL DATE ACCOUNINUMBER T:ILL DUE DATE
DESCR]PTION OF CURRE}IT CI]ARGES
4/13/22, 2:15 PM Pay My Bill: Customer Portal: the City of Hollywood
https://ipn.paymentus.com/cp/make-payment-express.action?id=19210614&accthid=UA7bO9oL3HaCMZN36Ig4OhaCTj8&paymentAmount=494.46&…1/1
Privacy - Terms
Payment Receipt
Your payment has been accepted.
Confirmation #685216149
Payment Type Utility Bill
Account #231191-230040
Status ACCEPTED
Payment Date Apr 13, 2022 – 2:14:52 PM
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.