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Home My WebLink AboutInv# PC - 20300 - CITY OF HOLLYWOOD WA - 09/12/2024TYPE 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 60000 70000 80000 90000 100000 110000 101700 CURR 118800 07/24 105000 05/24 98000 05/24 72900 03/24 91800 03/24 105000 02/24 96200 01/24 103800 12/23 CUBIC FEET 08/01/2024WATER USAGE 1482475 07/02/2024 817800 823300 A 7,195.285500 08/01/2024WATER USAGE 1482475 07/02/2024 2713500 2809700 A 0.0096200 WATER BASE CHARGE 885.45 WATER SERVICE LARGE METER MONTHLY FEE 25.00 9,315.55 -9,315.55 .00 .00 .00 .00 .00 8,105.73 $8,105.73 CITY OF DANIA BEACH; STEVENS, TANIA 400 CAMBRIDGE ST 0857 1.00000 4814951 08/14/2024 CM 09/03/2024296995 242944 Hurricane season is here! Do you know what to do if our water systemloses pressure due to a storm or a Precautionary Boil Water Notice(PBWN) is issued for any reason? For PBWN measures pleasevisit: http://www.hollywoodfl.org/67/Public-Utilities 400 CAMBRIDGE ST 4814951 296995 242944 09/03/2024 $8,105.73 CITY OF DANIA BEACH STEVENS, TANIA ATTN: FINANCE DEPARTMENT 100 W DANIA BEACH BLVD DANIA, FL 33004 00006042024804814951200008105736 401-33-03-533-43-10 Privacy - Terms Payment Receipt Your payment has been accepted. Confirmation #1552112063 Payment Type Utility Bill Account #296995-242944 Status ACCEPTED Payment Date Sep 12, 2024 – 8:50:17 AM Payment Method Visa ************4562 Payment Amount $8,105.73 Total Amount Charged $8,105.73 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.