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Home My WebLink AboutInv# PC - 15474 - CITY OF HOLLYWOOD WA - 01/18/2024TYPE 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 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 BILLED USAGE 70000 75000 80000 85000 90000 95000 100000 96200 CURR 103800 12/23 100100 11/23 91100 10/23 81100 09/23 102100 08/23 75800 07/23 94300 06/23 91700 05/23 CUBIC FEET 01/02/2024WATER USAGE 1482475 12/02/2023 761000 774600 A 6,806.1513600 01/02/2024WATER USAGE 1482475 12/02/2023 2082600 2165200 A 0.0082600 WATER BASE CHARGE 885.45 WATER SERVICE LARGE METER MONTHLY FEE 25.00 8,254.30 .00 .00 .00 .00 8,254.30 82.54 7,716.60 $16,053.44 CITY OF DANIA BEACH; STEVENS, TANIA 400 CAMBRIDGE ST 0857 1.00000 4515877 01/17/2024 CM 02/06/2024296995 242944 FOR BILL PAYMENT ASSISTANCE dial 2-1-1.211 Broward is a live 24-hour comprehensive helpline that can connectyou with multiple resources in the community.YOU MAY ALSO contact Goodman Jewish Family Services at (954) 370-2140 400 CAMBRIDGE ST 4515877 296995 242944 02/06/2024 $16,053.44 CITY OF DANIA BEACH STEVENS, TANIA ATTN: FINANCE DEPARTMENT 100 W DANIA BEACH BLVD DANIA, FL 33004 00006042024804515877100016053449 01/30/2024 401-33-03-533-43-10 Type text here