HomeMy WebLinkAboutInv# PC - 4488 - CITY OF HOLLYWOOD WA - 05/31/2022TYPE 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
83700
CURR
86100
03/22
81600
03/22
77700
01/22
69000
12/21
61000
11/21
59500
10/21
63100
09/21
57200
08/21
CUBIC FEET
04/30/2022WATER USAGE 1482475 03/31/2022 677500 681800 A 5,298.214300
04/30/2022WATER USAGE 1482475 03/31/2022 464000 543400 A 0.0079400
WATER BASE CHARGE 791.15
WATER SERVICE LARGE METER MONTHLY FEE 25.00
6,266.28
-6,266.28
.00
.00
.00
.00
.00
6,114.36
$6,114.36
CITY OF DANIA BEACH; STEVENS,TANIA 400 CAMBRIDGE ST 0857 1.00000
3691373 05/11/2022 CM 05/31/2022296995242944
Our 2021 water quality report contains information about the sourceand quality of your drinking water. We detected 10 contaminants-noneabove the EPA acceptable level. Visit http://www.hollywoodfl.org/wqrto see the report or call 954-967-4230 to request a mailed copy.
400 CAMBRIDGE ST 3691373 296995 242944 05/31/2022 $6,114.36
CITY OF DANIA BEACH
STEVENS, TANIA
ATTN:FINANCE DEPARTMENT
100 W DANIA BEACH BLVD
DANIA, FL 33004
00006042022203691373900006114367
Privacy - Terms
Payment Receipt
Your payment has been accepted.
Confirmation #708576289
Payment Type Utility Bill
Account #296995-242944
Status ACCEPTED
Payment Date May 31, 2022 – 3:38:12 PM
Payment Method Visa ************4562
Payment Amount $6,114.36
Total Amount Charged $6,114.36
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.