Page 1 of 5
655004992782
Statement
Account No.1017-210013012530
Total Amount Due: $233.79
Service Address: Payment Due By: October 3, 2022
MARCIA Y. KEY A portion of your account balance is past due. Please see
2040 S NEW FLORISSANT RD account messages for more information.
FLORISSANT, MO 63031-8313
Billing Date: September 09, 2022
Service Period: Aug 05 to Sep 08 (35 Days)
Total Gallons: 4,488
Account Summary – See page 3 for Account Detail
Important Account Messages
Prior Billing: $191.49
• The Due Date shown on your bill applies to current
charges only. However, $191.49 is past due and is
Payments: - $0.00
due immediately. To see if other payment options are
available, please contact us.
Balance Forward - Past Due = $191.49
• Your charges contain a change in pricing that was
Service Related Charges: + $38.14
effective on 08/11/22. Please review the Account Detail
section of your bill for more information.
Pass Through Charges: + $1.29
Taxes: + $2.87
For more information, visit [Link] Total Amount Due: = $233.79
View your account information or pay your bill
anytime at: [Link]/MyAccount
Pay by Phone*: Pay anytime at 1-855-748-6066
Customer Service: 1-866-430-0820
M-F 7:00am to 7:00pm – Emergencies 24/7
MISSOURI AMERICAN WATER
PO BOX 6029
CAROL STREAM, IL 60197-6029
6Please return bottom portion with your payment. DO NOT send cash. Retain upper portion for your records.6
Account No. 1017-210013012530
Total Amount Due: $233.79
Payment Due By: October 3, 2022
P.O. BOX 91623 If paying after 10/3/22, pay this amount: $237.30
RANTOUL, IL 61866-8623
Service to: 2040 S NEW FLORISSANT RD Amount
FLORISSANT, MO 63031-8313 Enclosed
$
MARCIA Y. KEY MISSOURI AMERICAN WATER
2040 S NEW FLORISSANT RD PO BOX 6029
FLORISSANT, MO 63031-8313 CAROL STREAM, IL 60197-6029
00010172100130125300000000000023379013
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Messages from Missouri American Water
• Effective 08/11/22, the Water and Sewer Infrastructure Rate
Adjustment (WSIRA) per 1,000 gallons is $0.9428 for Rate
A (residential & commercial), $0.3535 for Rate B (sale for
resale), and $0.2515 for Rate J (large industrial). The WSIRA
funds completed water infrastructure replacements and
related improvements for our Missouri customers. WSIRA is
implemented pursuant to Sections 393.1500 through 393.1509,
RSMo. Additional information is available on our website
at [Link]
• ***IMPORTANT WATER QUALITY MESSAGE: Your
annual Water Quality Report can be viewed electronically at
[Link]/ccr/[Link]. If you prefer a paper
copy to be sent to you, please contact our Customer Service
Center at 1-866-430-0820.
H2O HELP TO OTHERS PROGRAM - lend a hand to customers in need
I'm adding a one time contribution of $___________ with my payment.
I'd like to add a recurring contribution to each bill of $___________. I understand this amount will be added to each bill.
Address Change(s) Other ways to pay your bill
Auto Pay Online In Person
Name
Save time and money. With My Account, you can We have
Address Enroll in Auto Pay, and pay your bill anytime, agreements with
your bill will be paid on anywhere. Registration is several authorized
City time, every time, fast and easy. Visit payment locations in
directly from your [Link]/MyAccount our service areas.
bank account on the or pay without registration at Visit our website to
State Zip Code due date. No [Link]/billpay (fee find one near you.
( ) Mobile Number stamps required! may apply).
Phone Number
E-mail Address
Page 3 of 5
655004992782
Meter Reading and Usage Summary
Meter No. Measure Size From Date To Date Previous Read Current Read Meter Units Billing Units Total Gallons
15108175 100 CF 5/8" 08/05/2022 09/08/2022 528 (A) 534 (A) 6 44.88 4,488
A = Actual E = Estimate 1 CF = 7.48 gallons 1 Billing Unit = 100 gallons Total Gallons: 4,488
Billed Usage History (graph shown in 100 gallons) Next Scheduled Read Date: on or about October 06, 2022
Account Type: Residential
n 4,488 gallons = usage for this period
n 5,984 gallons = usage for same period last year
2021 2022
60
48
Average
daily use for
36
this period is:
128
24
(35 days) gallons
12
Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep
Year to Date Billed Usage: 17,952 gallons
Account Detail Account No. 1017-210013012530
Service To: 2040 S NEW FLORISSANT RD FLORISSANT, MO 63031-8313
Prior Billing 191.49
Payments 0.00
Balance Forward - Past Due 191.49
Service Related Charges - 08/05/22 to 09/08/22
Water Service 38.14
Water Service Charge 9.00
Water Usage Charge (44.88 x $0.5629) 25.26
WSIRA Surcharge
08/05/22 to 08/10/22 (7.69 x $0.04828) 0.37
08/11/22 to 09/08/22 (37.19 x $0.09428) 3.51
Total Service Related Charges 38.14
Pass Through Charges 1.29
Water Primacy Fee (1 x $0.29) 0.29
Service Line Protection Charge 1.00
Taxes 2.87
City Gross Receipts Tax 2.87
Total Current Period Charges 42.30
Total Amount Due $233.79
For more information about your charges and rates, please visit:
[Link]
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<This page is intentionally left blank and reserved for future messages>
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Bill Inserts and Important Notices
We encourage you to click the link(s) below to view any bill inserts and
other important notices you would have received with your printed
bill.
[Link]
