HomeMy WebLinkAboutInv# PC - 23448 - CITY OF HOLLYWOOD WA - 01/03/2025TYPE 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
80000
100000
120000
140000
153100
CURR
144500
10/24
113000
10/24
120200
08/24
101700
08/24
118800
07/24
105000
05/24
98000
05/24
72900
03/24
CUBIC FEET
11/30/2024WATER USAGE 1482475 10/31/2024 845300 863300 A 11,176.3018000
11/30/2024WATER USAGE 1482475 10/31/2024 3165400 3300500 A 0.00135100
WATER BASE CHARGE 914.14
WATER SERVICE LARGE METER MONTHLY FEE 25.00
11,487.64
-11,487.64
.00
.00
.00
.00
.00
12,115.44
$12,115.44
CITY OF DANIA BEACH; STEVENS, TANIA 400 CAMBRIDGE ST 0857 1.00000
4979736 12/11/2024 CM 12/31/2024296995 242944
THE CITY OF HOLLYWOOD MONITORED FOR UNREGULATED CONTAMINATES IN 2024.TO LEARN MORE OR FOR THE COMPLETE REPORT, PLEASE CONTACT THE CITY OFHOLLYWOOD WATER QUALITY AT 954-967-4320 OPTION 2.
400 CAMBRIDGE ST 4979736 296995 242944 12/31/2024 $12,115.44
CITY OF DANIA BEACH
STEVENS, TANIA
ATTN: FINANCE DEPARTMENT
100 W DANIA BEACH BLVD
DANIA, FL 33004
00006042025504979736800012115440
401-33-03-533-43-10