HomeMy WebLinkAboutInv# PC - 8491 - CITY OF HOLLYWOOD WA - 12/06/2022TYPE 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
71700
CURR
66200
10/22
78900
09/22
118380
08/22
56420
07/22
81700
05/22
83700
04/22
86100
03/22
81600
03/22
CUBIC FEET
11/01/2022WATER USAGE 1482475 10/01/2022 707600 710600 A 4,739.373000
11/01/2022WATER USAGE 1482475 10/01/2022 919200 987900 A 0.0068700
WATER BASE CHARGE 826.99
WATER SERVICE LARGE METER MONTHLY FEE 25.00
5,006.61
-5,006.61
.00
.00
.00
.00
.00
5,591.36
$5,591.36
CITY OF DANIA BEACH; STEVENS,TANIA 400 CAMBRIDGE ST 0857 1.00000
3938640 11/16/2022 CM 12/06/2022296995242944
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 3938640 296995 242944 12/06/2022 $5,591.36
CITY OF DANIA BEACH
STEVENS, TANIA
ATTN:FINANCE DEPARTMENT
100 W DANIA BEACH BLVD
DANIA, FL 33004
00006042023003938640400005591367