This water and sewer bill for John Citizen details water usage from October 6th to November 5th of 14,000 gallons. The current charges for water, sewer, and sprinkler heads total $83,450,620.66 to be automatically withdrawn from Mr. Citizen's checking account on November 21st. The bill notes this is the final amount due and provides a customer service phone number for any questions regarding the large balance.
This water and sewer bill for John Citizen details water usage from October 6th to November 5th of 14,000 gallons. The current charges for water, sewer, and sprinkler heads total $83,450,620.66 to be automatically withdrawn from Mr. Citizen's checking account on November 21st. The bill notes this is the final amount due and provides a customer service phone number for any questions regarding the large balance.
This water and sewer bill for John Citizen details water usage from October 6th to November 5th of 14,000 gallons. The current charges for water, sewer, and sprinkler heads total $83,450,620.66 to be automatically withdrawn from Mr. Citizen's checking account on November 21st. The bill notes this is the final amount due and provides a customer service phone number for any questions regarding the large balance.
This water and sewer bill for John Citizen details water usage from October 6th to November 5th of 14,000 gallons. The current charges for water, sewer, and sprinkler heads total $83,450,620.66 to be automatically withdrawn from Mr. Citizen's checking account on November 21st. The bill notes this is the final amount due and provides a customer service phone number for any questions regarding the large balance.
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As you requested, the amount below will be automatically withdrawn from your checking account on the due date, thank You.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 The amount will be automatically withdrawn from your checking account on the due date.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
