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HomeMy WebLinkAboutInv# PC - 17313 - CITY OF HOLLYWOOD WA - 04/01/2024TYPE 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 BILLED USAGE 70000 75000 80000 85000 90000 95000 100000 105000 91800 CURR 105000 02/24 96200 01/24 103800 12/23 100100 11/23 91100 10/23 81100 09/23 102100 08/23 75800 07/23 CUBIC FEET 03/02/2024WATER USAGE 1482475 02/01/2024 781900 788800 A 6,494.856900 03/02/2024WATER USAGE 1482475 02/01/2024 2262900 2347800 A 0.0084900 WATER BASE CHARGE 885.45 WATER SERVICE LARGE METER MONTHLY FEE 25.00 8,339.20 -8,339.20 .00 .00 .00 .00 .00 7,405.30 $7,405.30 CITY OF DANIA BEACH; STEVENS, TANIA 400 CAMBRIDGE ST 0857 1.00000 4598201 03/13/2024 CM 04/02/2024296995 242944 THE CITY OF HOLLYWOOD MONITORED FOR UNREGULATED CONTAMINATES IN 2023.TO LEARN MORE OR FOR THE COMPLETE REPORT, PLEASE CONTACT THE CITY OFHOLLYWOOD WATER QUALITY AT 954-967-4320 OPTION 2. 400 CAMBRIDGE ST 4598201 296995 242944 04/02/2024 $7,405.30 CITY OF DANIA BEACH STEVENS, TANIA ATTN: FINANCE DEPARTMENT 100 W DANIA BEACH BLVD DANIA, FL 33004 00006042024804598201400007405301 401-33-03-533-43-10