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MD MARIELLE Water Utility Bill

This document is a water/sewer service bill for Marielle Alexandra McKinley, with an account number of 3716930194-28. The total amount due is $72.82, which will be automatically withdrawn from her checking account on the due date of 12/21/24. The bill covers the service period from 11/06/24 to 12/05/24, with charges for water and sewer services detailed in the document.

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0% found this document useful (0 votes)
19 views1 page

MD MARIELLE Water Utility Bill

This document is a water/sewer service bill for Marielle Alexandra McKinley, with an account number of 3716930194-28. The total amount due is $72.82, which will be automatically withdrawn from her checking account on the due date of 12/21/24. The bill covers the service period from 11/06/24 to 12/05/24, with charges for water and sewer services detailed in the document.

Uploaded by

teamkhacanh
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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1700 Belmont Ave.

Baltimore,MD 21244
Cusomer Service:
1-866-641-2131

WATER/SEWER SERVISE BILL


ACCOUNT NUMBER: 3716930194-28 DUE DATE: 12/21/24
NAME: MARIELLE ALEXANDRA MCKINLEY SERVICE FROM: 11/06/24
SERVICE ADDRESS: 1108 OAK VIEW DR SERVICE TO: 12/05/24
MOUNT AIRY MD 21771

As you requested,the amount below will be automatically withdrawn from your checking account on the due date.thank You.

TYPE READ SERVICE DAYS CURRENT READ PREVIOUS READ USAGE IN 1,000 GALS.
FINAL 031 278 264 14

WATER $45.27
SEWER $27.55

SPKR HEADS

CURRENT CHARGES $72.82


PREVIOUS BALANCE $0.00
TOTAL AMOUNT DUE $72.82

FINAL BILL
IF YOU ARE INTERESTED IN THE DIRECT DEBIT OPTION,
OR IF YOU HAVE ANY QUESTIONS REGARDING THIS BILLING
PLEASE CALL PAM ® (410)-265-8400.

RECEIPT OF ELECTRONIC PAYMENT


DO NOT pay this bill.The amount will be automatically withdrawnfrom
your checking account on the due date.

CURRENT CHARGES $72.82


PREVIOUS BALANCE $.00
WATER/SEWER SERVICE BILL TOTAL AMOUNT DUE $72.82

DATE PAYMENT DUE: 12/21/24


3716930194-28

MARIELLE ALEXANDRA MCKINLEY


1108 OAK VIEW DR
MOUNT AIRY MD 21771

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