HomeMy WebLinkAboutInv# PC - 13153 - CITY OF HOLLYWOOD WA - 09/05/2023TYPE 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
(TGAL*)
"Detach and return the portionbelowwith your payment "
CITY OF HOLLYWOOD
UTILITY BILLING CUSTOMER SERVICE
2600 HOLLYWOOD BLVD, ROOM 103
HOLLYWOOD, FL 33020
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
PAST DUE
WARNING! If a cut-off date appears on your bill, you will need to pay the "AMOUNT PASTDUE" before this date to avoid service disconnection.Cut Off Date:
PAST DUE
08/01/2023WATER USAGE 70103512 06/30/2023 1175000 1175000 A 0.000
WATER BASE CHARGE 516.87
516.87
.00
.00
.00
.00
516.87
.00
516.87
$1,033.74
CITY OF DANIA; ATTN: MS. TANIA STEVENS DANIA FLA WTR1 9601 1.00000
4293778 08/07/2023 BA 08/28/2023231191 230040
DANIA FLA WTR1 4293778 231191 230040 08/28/2023 $1,033.74
CITY OF DANIA
ATTN: MS. TANIA STEVENS
100 WEST DANIA BEACH BLVD.
DANIA, FL 33004
00006042023004293778900001033745
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401-33-03-533-43-10