HomeMy WebLinkAboutInv# PC - 3493 - CITY OF HOLLYWOOD WA - 04/13/2022CIry OF HOLLYWOOD
UTILITY BILLING CUSTOI\4ER SERVICE
2600 HOLLYWOOD BLVD, ROOI\,4 103
HOLLYWOOD, FL 33020
UTILITY BILL
CUSTOMER COPY
KEEP THIS PORTION FOR YOUR RECORDS
CITY OF DANIA; ATTNr [,4S. TANIA STEVENS DANIA FLAWIR2 9601 1.00000
3644331 04t06t2a22 112 BA 44t25t2422
WATER USAGE 921 T 177569000 0
WATER BASE CH E 494.46
PREV OUS BALANCE
LESS PAYI\4ENTS RECEIVEO
AOJUST1VENTS
OEPOSIT APPLIED
494.46
-494 46
.00
00
LATE PENALTY 00
}< Delach and rehrm the podion belowwith yolr paymenl ,<
UTILITY BILL
REMIT PORTIO'{
PLEASEWRITE YOUR ACCOUNT NUI',4BER ON CHECK
AND ENCLOSE THIS PORTION WTH YOUR PAYI\,!ENT.
MAKE CHECKS PAYABLE TO:CITY OF HOLLYWOOO
DAN A FLA WTR2 3644331 231 193-230442 44125t2022
CITY OF HOLLYWOOD
UTILITY BILLING PROCESSING CENTER
PO BOX2291A7
HOLLYWOOD. FL 33022-9187
CITY OF DANIA
ATTN: MS. TANIA STEVENS
1OO WEST DANIA BEACH BLVD
DANIA, FL 33004
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DESCRIPTION Oa CuRR€taTd|lti &xtK ;.€'fsEK$5*t:tK
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4/13/22, 2:16 PM Pay My Bill: Customer Portal: the City of Hollywood
https://ipn.paymentus.com/cp/make-payment.action?CSRF_TOKEN=1649873578427-3c3af80d8832c1bf4f6fe72da93e4776df1d845eead13cea9dad1…1/1
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Payment Receipt
Your payment has been accepted.
Confirmation #685219395
Payment Type Utility Bill
Account #231193-230042
Status ACCEPTED
Payment Date Apr 13, 2022 – 2:16:33 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.