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Home My WebLink AboutInv# PC - 20919 - CITY OF HOLLYWOOD WA - 10/01/2024TYPE 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 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 60000 70000 80000 90000 100000 110000 120000 120200 CURR 101700 08/24 118800 07/24 105000 05/24 98000 05/24 72900 03/24 91800 03/24 105000 02/24 96200 01/24 CUBIC FEET 08/31/2024WATER USAGE 1482475 08/01/2024 823300 831000 A 8,504.157700 08/31/2024WATER USAGE 1482475 08/01/2024 2809700 2922200 A 0.00112500 WATER BASE CHARGE 885.45 WATER SERVICE LARGE METER MONTHLY FEE 25.00 8,105.73 .00 .00 .00 .00 8,105.73 81.05 9,414.60 $17,601.38 CITY OF DANIA BEACH; STEVENS, TANIA 400 CAMBRIDGE ST 0857 1.00000 4856111 09/11/2024 CM 10/01/2024296995 242944 Dear customer: Per City Code 51.07, customers are responsible formaintaining the area around the water meter accessible toPublic Utilities. Customers impeding physical access to the meter maybe subject to a field visit fee and a Code Enforcement citation. 400 CAMBRIDGE ST 4856111 296995 242944 10/01/2024 $17,601.38 CITY OF DANIA BEACH STEVENS, TANIA ATTN: FINANCE DEPARTMENT 100 W DANIA BEACH BLVD DANIA, FL 33004 00006042024804856111200017601386 10/01/2024 401-33-03-533-43-10