HomeMy WebLinkAboutInv# PC - 19988 - CITY OF HOLLYWOOD WA - 08/09/2024CITY OF HOLLYWOOD
UTILITY BILLING CUSTOMER SERVICE
2600 HOLLYWOOD BL VD, ROOM 103
HOLLYWOOD, FL 33020
CUSTOMER NAME
UTILITY BILL
CUSTOMER COPY
KEEP THIS PORTION FOR YOUR RECORDS
SERVICE ADDRESS ROUTE UNITS
CITY OF DANIA BEACH STEVENS, TANIA 400 CAMBRIDGE ST 0857 1.00000
BILL NUMBER BILL DATE ACCOUNT NUMBER TYPE CURRENT BILL DUE DATE
4763147 07/17/2024 296995-242944 CM 08/06/2024
DESCRIPTION OF CURRENT CHARGES METER PREVIOUS CURRENT PREVIOUS CURRENT READ DATE READ DATE METER READING METER READING READ CODE USAGE (CU. FT.) CHARGE
WATER USAGE
WATER USAGE
WATER BASE CHARGE
1482475
1482475
05/31/2024 07/02/2024 805200 817800
05/31/2024 07/02/2024 2607300 2713500
A
A
12600
106200
8,405.10
0.00
885.45
WATER SERVICE LARGE METER
MONTHLY FEE -
,-, I
- ----25.00
120000
105000
90000
75000
60000
45000
30000
15000
BILLED USAGE ·---------■ I I r---• P'-r-r,I I I •• I I I I I I I I r---. I I I I I 1111111111 1111111111 1111111111 1111111111
118800 105000 98000 72900 91800 105000 96200 103800 100100 CURR 05124 05124 03/24 03/24 02124 01124 12/23 11123
CUBIC FEET
'''..... '''.... ''' ''' ''' ..... '''....
PREVIOUS BALANCE
,,,. '''
100 CU. FT. EQUALS 748 GALLONS READ CODE: LESS PAYMENTS RECEIVED
A= ACTUAL ADJUSTMENTS
E = ESTIMATE DEPOSIT APPLIED F = FINAL DEPOSIT INTEREST
AMOUNT PAST DUE
LA TE PENAL TY
CURRENT CHARGES
TOTAL AMOUNT DUE
OUR 2023 CCR CONTAINS IMPORTANT INFORMATION ABOUT THE SOURCE
8,339.20
-8,339.20
0.00
0.00
0.00
0.00
0.00
9,315.55
$9,315.55
AND QUALITY OF YOUR DRINKING WATER. WE DETECTED 9 CONTAMINANTS-NONE ABOVE THE EPA ACCEPTABLE LEVEL. VISIT HTTP://WWW.HOLL YWOODFL.ORG/WQR �------------------� FOR A DIGITAL COPY. TO REQUEST A PAPER COPY, CALL 954-967-4230 OPT.3.
X Detach and return the portion below with your payment X
SERVICE ADDRESS
400 CAMBRIDGE ST
CITY OF DANIA BEACH
STEVENS, TANIA
ATTN: FINANCE DEPARTMENT
100 W DANIA BEACH BL VD
DANIA, FL 33004
BILL NUMBER ACCOUNT NUMBER
4763147 296995-242944
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
CURRENT BILL DUE DATE AMOUNT DUE
08/06/2024 $9 315.55
CITY OF HOLLYWOOD
UTILITY BILLING PROCESSING CENTER
PO BOX 229187
HOLLYWOOD, FL 33022-9187
00006042024804763147800009315557
401-33-03-533-43-10
Payment Receipt
Your payment has been accepted.
Confirmation # 1510055153
Payment Type Utility Bill
Account# 296995-242944
Status ACCEPTED
Payment Date Aug 9, 2024-12:11 :35 PM
Payment Method Visa ************ 4562
Payment Amount $9,315.55
Total Amount Charged $9,315.55
□SERVICE INTERRUPTION DUE TO NON-PAYMENT
Please be advised that if your water service is interrupted for non-payment you must contact our Customer Service Call
Center at (954 )921-3938 after the past due amount is paid in order to schedule service reconnection.
Our Call Center only processes reconnections during regular business hours: Monday to Thursday, 7:00am to 6:00pm.
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