* MARYLAND

AMERICAN WATER
WE KEEP LIFE FLOWING·
Monthly Statement

Account No.1015-914750128454
$39.12
Payment Due By October 25, 2022
SHEILA MCCALL
6035 PECCARY ST
WALDORF, MD 20603
Billing Date: Oclober03,2022
Service Period: Sepl03toOcl02(30 Days)
' THANK YOU FOR BEINGOUR CUSTOMER. Total Gallons: 2,246

Account Summary - See page 3 for Account Detail

Important Account Messages
Prior Billing $35.80
• Thank you f or being a long time customer! We work hard
everydayto deliver waterservice thati s s afe,reliable,
Payments - Thank You! $35.80
and affordable-- our customers deserve n othingless
Balance Forward: = $0.00
• Wantmore c onvenience andless clutter?Trypaper1ess Service Related Charges + $39.12
billing. We send an email w hen your bill is available for
viewingandinclude an option topay. lt'ssimple tosign
up, just register or loginto MyAccount at amwater .coml
Total A mount Due = $39.12
myaccountand make the selecti on for paperless billing

For more information, visit www. marylandamwater.com

Vie wyouraccount informationorpayyourbill

anytime at: www.amwater.com/MyAccount

PaybyPhone":Payanytimeat1--855--74!J.--6066
•Aoonveniencefeemayapply

()
Customer Service: 1--866--641-2131
M-F 7:00ilm to7:00pm- Emergencies24fT

*
�Pleaseretumbottomportion wrthyourpaymoot. DO NOTsendca,;h_Ret.111upperportionforyourrerords. �

Account No. 1015-914750128454

$39.12
MARYLAND
AMERICAN WATER Payment Due By October 25, 2022
POBoxl90247
S1Louis,M063179--0247

SerVM:e to: 6035 PECCARY ST Amount

WALDORF,MD20603 Enclosed

SHEILA MCCALL MARYLAND AMERICAN WATER

6035PECCARYST POBOX790247
WALDORF, MD20603 STLOUISMO6317
, 9--0247

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