Loading...
HomeMy WebLinkAboutInv# PC - 24187 - CITY OF HOLLYWOOD WA - 02/06/2025TYPE 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 90000 100000 110000 120000 130000 140000 150000 132100 CURR 153100 11/24 144500 10/24 113000 10/24 120200 08/24 101700 08/24 118800 07/24 105000 05/24 98000 05/24 CUBIC FEET 12/31/2024WATER USAGE 1482475 11/30/2024 863300 872300 A 9,643.309000 12/31/2024WATER USAGE 1482475 11/30/2024 3300500 3423600 A 0.00123100 WATER BASE CHARGE 914.14 WATER SERVICE LARGE METER MONTHLY FEE 25.00 12,115.44 -12,115.44 .00 .00 .00 .00 .00 10,582.44 $10,582.44 CITY OF DANIA BEACH; STEVENS, TANIA 400 CAMBRIDGE ST 0857 1.00000 5020975 01/15/2025 CM 02/04/2025296995 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 5020975 296995 242944 02/04/2025 $10,582.44 CITY OF DANIA BEACH STEVENS, TANIA ATTN: FINANCE DEPARTMENT 100 W DANIA BEACH BLVD DANIA, FL 33004 00006042025505020975800010582443 401-33-03-533-43-10