Loading...
HomeMy WebLinkAboutInv# PC - 15290 - CITY OF HOLLYWOOD WA - 12/04/2023TYPE 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 70000 75000 80000 85000 90000 95000 100000 100100 CURR 91100 10/23 81100 09/23 102100 08/23 75800 07/23 94300 06/23 91700 05/23 87800 04/23 85100 03/23 CUBIC FEET 11/01/2023WATER USAGE 1482475 10/01/2023 751100 754600 A 7,082.083500 11/01/2023WATER USAGE 1482475 10/01/2023 1888600 1985200 A 0.0096600 WATER BASE CHARGE 885.45 WATER SERVICE LARGE METER MONTHLY FEE 25.00 6,873.70 -6,873.70 .00 .00 .00 .00 .00 7,992.53 $7,992.53 CITY OF DANIA BEACH; STEVENS, TANIA 400 CAMBRIDGE ST 0857 1.00000 4433555 11/15/2023 CM 12/05/2023296995 242944 New water, sewer, stormwater, and sanitation rateswill be reflected on your first utility bill in November2023. For more information, please visit our websiteat: http://www.hollywoodfl.org/238/Rates 400 CAMBRIDGE ST 4433555 296995 242944 12/05/2023 $7,992.53 CITY OF DANIA BEACH STEVENS, TANIA ATTN: FINANCE DEPARTMENT 100 W DANIA BEACH BLVD DANIA, FL 33004 00006042024804433555200007992530 401-33-03-533-43-10