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