HomeMy WebLinkAboutInv# PC - 9432 - - 02/03/2023TYPE CURRENT BILL DUE DATEACCOUNT NUMBER
SERVICE ADDRESSCUSTOMER NAME
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.)
"Detach and return the portionbelowwith 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 DATEBILL NUMBER
-
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 DATEACCOUNT NUMBER
-
UTILITY BILLING PROCESSING CENTER
PO BOX 229187
HOLLYWOOD, FL 33022-9187
BILLED USAGE
45000
60000
75000
90000
105000
72700
CURR
65900
12/22
71700
11/22
66200
10/22
78900
09/22
118380
08/22
56420
07/22
81700
05/22
83700
04/22
CUBIC FEET
12/31/2022WATER USAGE 1482475 12/02/2022 713500 716100 A 4,805.472600
12/31/2022WATER USAGE 1482475 12/02/2022 1050900 1121000 A 0.0070100
WATER BASE CHARGE 826.99
WATER SERVICE LARGE METER MONTHLY FEE 25.00
5,207.98
-5,207.98
.00
.00
.00
.00
.00
5,657.46
$5,657.46
CITY OF DANIA BEACH; STEVENS, TANIA 400 CAMBRIDGE ST 0857 1.00000
4020797 01/11/2023 CM 01/31/2023296995 242944
HELP US STOP THE COVID-19 SPREADFor your convenience, you can enroll in our Direct Debit PaymentProgram to pay your utility bills. For more information, visitwww.Hollywoodfl.org or email us at Payutility@Hollywoodfl.org
400 CAMBRIDGE ST 4020797 296995 242944 01/31/2023 $5,657.46
CITY OF DANIA BEACH
STEVENS, TANIA
ATTN: FINANCE DEPARTMENT
100 W DANIA BEACH BLVD
DANIA, FL 33004
00006042023004020797900005657465
401-33-03-533-43-10
2/3/23, 12:51 PM Pay My Bill: Customer Portal: the City of Hollywood
https://ipn.paymentus.com/cp/make-payment-express.action?id=694744&accthid=nAKiZ0gTz415mGb6mebhYDqbnEU&paymentAmount=5657.46&C…1/1
Privacy - Terms
Payment Receipt
Your payment has been accepted.
Confirmation #911042293
Payment Type Utility Bill
Account #296995-242944
Status ACCEPTED
Payment Date Feb 3, 2023 – 12:51:37 PM
Payment Method Visa ************4562
Payment Amount $5,657.46
Total Amount Charged $5,657.46
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.