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As you requested,the amount below will be automatically withdrawn from your checking account on the due date.thank You.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