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Home My WebLink AboutInv# PC - 10888 - CITY OF HOLLYWOOD WA - 05/05/2023TYPE 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 60000 70000 80000 90000 100000 110000 87800 CURR 85100 03/23 93600 01/23 72700 12/22 65900 12/22 71700 11/22 66200 10/22 78900 09/22 118380 08/22 CUBIC FEET 04/01/2023WATER USAGE 1482475 03/03/2023 723100 726200 A 5,803.583100 04/01/2023WATER USAGE 1482475 03/03/2023 1292700 1377400 A 0.0084700 WATER BASE CHARGE 826.99 WATER SERVICE LARGE METER MONTHLY FEE 25.00 6,477.10 -6,477.10 .00 .00 .00 .00 .00 6,655.57 $6,655.57 CITY OF DANIA BEACH; STEVENS, TANIA 400 CAMBRIDGE ST 0857 1.00000 4144751 04/12/2023 CM 05/02/2023296995 242944 HELP US PROTECT THE ENVIRONMENTConveniently pay your utility bills by enrolling in our Direct DebitPayment Program. We can also set up your account for electronic billsContact us at Payutility@Hollywoodfl.org for more information. 400 CAMBRIDGE ST 4144751 296995 242944 05/02/2023 $6,655.57 CITY OF DANIA BEACH STEVENS, TANIA ATTN: FINANCE DEPARTMENT 100 W DANIA BEACH BLVD DANIA, FL 33004 00006042023004144751700006655575 401-33-03-533-43-10