HomeMy WebLinkAboutInv# PC - 20007 - CITY OF HOLLYWOOD WA - 08/27/2024TYPE 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
0
10
20
30
40
46
CURR
0
07/24
0
05/24
0
05/24
0
04/24
0
02/24
0
02/24
0
01/24
0
11/23
CUBIC FEET
08/01/2024WATER USAGE 20113922 07/01/2024 294 340 A 3.0446
08/01/2024WATER USAGE 20113922 07/01/2024 0 0 A 0.000
WATER BASE CHARGE 516.87
516.87
.00
.00
.00
.00
516.87
.00
519.91
$1,036.78
CITY OF DANIA; ATTN: MS. TANIA STEVENS DANIA FLA WTR2 9601 1.00000
4788544 08/06/2024 BA 08/26/2024231193 230042
DANIA FLA WTR2 4788544 231193 230042 08/26/2024 $1,036.78
CITY OF DANIA
ATTN: MS. TANIA STEVENS
100 WEST DANIA BEACH BLVD.
DANIA, FL 33004
00006042024804788544700001036789
//
401-33-03-533-43-10
Privacy - Terms
Payment Receipt
Your payment has been accepted.
Confirmation #1529796753
Payment Type Utility Bill
Account #231193-230042
Status ACCEPTED
Payment Date Aug 27, 2024 – 8:51:51 AM
Payment Method Visa ************4562
Payment Amount $519.91
Total Amount Charged $519.91
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.