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Home My WebLink AboutInv# PC - 6659 - CITY OF HOLLYWOOD WA - 09/26/2022TYPE 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*) "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 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 09/01/2022WATER USAGE 9215908 08/01/2022 177569000 177569000 A 0.000 WATER BASE CHARGE 494.46 494.46 -494.46 .00 .00 .00 .00 .00 494.46 $494.46 CITY OF DANIA; ATTN: MS. TANIA STEVENS DANIA FLA WTR2 9601 1.00000 3871068 09/21/2022 BA 10/10/2022231193230042 DANIA FLA WTR2 3871068 231193 230042 10/10/2022 $494.46 CITY OF DANIA ATTN:MS. TANIA STEVENS 100 WEST DANIA BEACH BLVD. DANIA, FL 33004 00006042022203871068700000494468