HomeMy WebLinkAboutInv# PC - 5290 - CITY OF HOLLYWOOD WA - 07/08/2022TYPE 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
(TGAL*)
" Detach and return the portion below with your payment "
CITY OF HOLLYWOOD
UTILITY BILLING CUSTOMER SERVICE
2600 HOLLYWOOD BLVD, ROOM 103
HOLLYWOOD, FL 33020
ROUTE UNITS
BILL DATEBILLNUMBER
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CUSTOMER COPY
KEEP THIS PORTION FOR YOUR RECORDS
CITY OF HOLLYWOOD
READ CODE:
A
E
F
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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
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UTILITY BILLING PROCESSING CENTER
PO BOX 229187
HOLLYWOOD, FL 33022-9187
06/30/2022WATER USAGE 70103512 06/01/2022 1175000 1175000 A 0.000
WATER BASE CHARGE 494.46
494.46
-494.46
.00
.00
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494.46
$494.46
CITY OF DANIA; ATTN: MS. TANIA STEVENS DANIA FLA WTR1 9601 1.00000
3767946 07/06/2022 BA 07/26/2022231191230040
DANIA FLA WTR1 3767946 231191 230040 07/26/2022 $494.46
CITY OF DANIA
ATTN:MS. TANIA STEVENS
100 WEST DANIA BEACH BLVD.
DANIA, FL 33004
00006042022203767946100000494468
CUSTOMER SERVICE CONTACT:
CUSTOMER SERVICE HOURS:
(954)921-3938
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.
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.
IN PERSON:
PAST DUE PAYMENTS:
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.
WIRE:
BANK: Wells Fargo Bank, N.A.
ABA NUMBER: 121000248
ACCOUNT NUMBER: 2090000536090
BENEFICIARY: CITY OF HOLLYWOOD