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HomeMy WebLinkAboutInv# PC - 7952 - CITY OF HOLLYWOOD WA - 11/01/2022TYPE 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 45000 60000 75000 90000 105000 66200 CURR 78900 09/22 118380 08/22 56420 07/22 81700 05/22 83700 04/22 86100 03/22 81600 03/22 77700 01/22 CUBIC FEET 10/01/2022WATER USAGE 1482475 09/01/2022 705000 707600 A 4,190.462600 10/01/2022WATER USAGE 1482475 09/01/2022 855600 919200 A 0.0063600 WATER BASE CHARGE 791.15 WATER SERVICE LARGE METER MONTHLY FEE 25.00 5,810.52 -5,810.52 .00 .00 .00 .00 .00 5,006.61 $5,006.61 CITY OF DANIA BEACH; STEVENS,TANIA 400 CAMBRIDGE ST 0857 1.00000 3897430 10/12/2022 CM 11/01/2022296995242944 New water, sewer, storm water and sanitation rateswillbe reflected on your first utility bill in November2022. For more information,please visit our websiteat: http://www.hollywoodfl.org/238/Rates 400 CAMBRIDGE ST 3897430 296995 242944 11/01/2022 $5,006.61 CITY OF DANIA BEACH STEVENS, TANIA ATTN:FINANCE DEPARTMENT 100 W DANIA BEACH BLVD DANIA, FL 33004 00006042023003897430900005006614