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Home My WebLink AboutInv# PC - 13155 - 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 (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 102100 CURR 75800 07/23 94300 06/23 91700 05/23 87800 04/23 85100 03/23 93600 01/23 72700 12/22 65900 12/22 CUBIC FEET 08/03/2023WATER USAGE 1482475 07/03/2023 738600 744800 A 6,748.816200 08/03/2023WATER USAGE 1482475 07/03/2023 1626800 1722700 A 0.0095900 WATER BASE CHARGE 826.99 WATER SERVICE LARGE METER MONTHLY FEE 25.00 5,862.37 -5,862.37 .00 .00 .00 .00 .00 7,600.80 $7,600.80 CITY OF DANIA BEACH; STEVENS, TANIA 400 CAMBRIDGE ST 0857 1.00000 4309897 08/16/2023 CM 09/05/2023296995 242944 Hurricane season is here! Do you know what to do if our water systemloses pressure due to a storm or a Precautionary Boil Water Notice(PBWN) is issued for any reason? For PBWN measures pleasevisit: http://www.hollywoodfl.org/67/Public-Utilities 400 CAMBRIDGE ST 4309897 296995 242944 09/05/2023 $7,600.80 CITY OF DANIA BEACH STEVENS, TANIA ATTN: FINANCE DEPARTMENT 100 W DANIA BEACH BLVD DANIA, FL 33004 00006042023004309897900007600802 401-33-03-533-43-10