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Home My WebLink AboutInv# PC - 4282 - CITY OF HOLLYWOOD WA - 05/03/2022TYPE 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 86100 CURR 81600 03/22 77700 01/22 69000 12/21 61000 11/21 59500 10/21 63100 09/21 57200 08/21 62200 07/21 CUBIC FEET 03/31/2022WATER USAGE 1482475 03/01/2022 672600 677500 A 5,450.134900 03/31/2022WATER USAGE 1482475 03/01/2022 382800 464000 A 0.0081200 WATER BASE CHARGE 791.15 WATER SERVICE LARGE METER MONTHLY FEE 25.00 5,981.43 -5,981.43 .00 .00 .00 .00 .00 6,266.28 $6,266.28 CITY OF DANIA BEACH; STEVENS, TANIA 400 CAMBRIDGE ST 0857 1.00000 3650237 04/13/2022 CM 05/03/2022296995 242944 FOR BILL PAYMENT ASSISTANCE dial 2-1-1.211 Broward is a live, 24-hour comprehensive helpline that canconnect you with multiple resources in the community.YOU MAY ALSO contact Goodman Jewish Family Services at (954) 370-2140 400 CAMBRIDGE ST 3650237 296995 242944 05/03/2022 $6,266.28 CITY OF DANIA BEACH STEVENS, TANIA ATTN: FINANCE DEPARTMENT 100 W DANIA BEACH BLVD DANIA, FL 33004 00006042022203650237500006266282 401-33-03-533-43-10 (954)967-4357EMERGENCY CONTACT: Fridays,Weekends and Holidays CUSTOMER SERVICE CONTACT: CUSTOMER SERVICE HOURS: (954)921-3938 GARBAGE/RECYCLING CONTACT:(954)967-4200 Monday through Thursday, 7:00 am to 6:00 pm PLEASE VISIT OUR WEBSITE AT WWW.HOLLYWOODFL.ORG FOR INQUIRIES REGARDING UTILITY SERVICES. UTILITY BILL PAYMENT OPTIONS: ONLINE: PHONE:Pay by phone with a credit card, debit card or eCheck 24 hours/7 days per week by calling (954)921-3938 - Option 2. You will need your City of Hollywood utility account information. City Hall, Cashier's Window, Room 103,2600 Hollywood Blvd. Hours of operation: Monday through Thursday, 7:00 am to 6:00 pm.IN PERSON: City Hall, 2600 Hollywood Blvd., north side of building. Hours of operation: Monday through Thursday, 7:00 am to 6:00 pm.DRIVE THRU WINDOW: City Hall, 2600 Hollywood Blvd., north side of building. Available 24 hours/7 days per week.DROP BOX:(CHECKS ONLY) MAIL:Mail payments to: City of Hollywood, Utility Billing Processing Center, P.O.Box 229187, Hollywood, FL 33022-9187 DIRECT DEBIT:Pay automatically each month from your checking or savings account.Visit www.hollvwoodfl.org and select“Payment Center”,click on "My Utility Bill" and follow instructions for direct debit enrollment. Pay online by credit card, debit card or eCheck.”GO GREEN” by opting out of receiving a paper bill each month. Visit www.hollvwoodfl.org and select "Payment Center" and click on "My Utility Bill" for more information.Pay online with a smartphone by scanning the QR Code on the bill remittance and follow the instructions. PASTDUE PAY MENTS: Payment of current charges is due by the due date indicated on your bill. The City assesses a late penalty of 1% per month (12%annually) on any past due portion of the utility bill. Customers with a past due balance will receive a billing showing a cut-off date by which the past due balance must be paid to avoid service disconnection. Upon becoming past due,utility charges constitute a variable and accruing Statutory lien against the property. These past due charges may be recorded as a lien with Broward County, but are not required to be recorded to be effective and binding. Privacy - Terms Payment Receipt Your payment has been accepted. Confirmation #694215887 Payment Type Utility Bill Account #296995-242944 Status ACCEPTED Payment Date May 3, 2022 – 9:00:01 AM Payment Method Visa ************4562 Payment Amount $6,266.28 Total Amount Charged $6,266.28 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.