1700 Belmont Ave.

Baltimore. MD 21244

Customer Service:
1-866-641-2131

WATER / SEWER SERVISE BILL

ACCOUNT NUMBER: 2518030194 – 36 DATE DUE: 11/21/22
NAME: JOHN CITIZEN SERVICE FROM: 10/06/22
SERVICE ADDRESS: 1908 FENIMORE RD SERVICE TO: 11/05/22
SILVER SPRING, MD 20902 - 2614

As you requested, the amount below will be automatically withdrawn from your checking account on the due date, thank You.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 031 245 231 14

WATER $46,250,500.12
SEWER $37,200,120.54

SPKR HEADS
CURRENT CHARGES $ 83,450,620.66

PREVIOUS BALANCE $0 .00

TOTAL AMOUNT DUE $ 83,450,620.66

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
withdrawn from
your checking account on the due date.

CURRENT CHARGES………… $ 83,450,620.66

WATER / SEWER SERVICE BILL PREVIOUS BALANCE………… $ 0.00
TOTAL AMOUNT DUE………… $ 83,450,620.66
DATE PAYMENT 11/21/18
DUE:
2518030194 - 36

PHILLIPE LUPORINI
2908 FENIMORE RD
SILVER SPRING, MD 20902 - 2614