PIN NUMBER: 70608978

**The annual shredding event will be held Saturday, June 1, 2024, at the Public Works Facility
(110 Mitchard Way, Algonquin) between the hours of 9:00 a.m. and 12:00 p.m.
**Village offices will be closed May 27, in observance of Memorial Day. Trash and recycling
collection will be delayed by one day. Thursday collection will be Friday, May 31, and Friday
collection will be Saturday, June 1.
**Has your phone number or email address changed? Call 847-854-3440 or email us at
www.waterbilling@algonquin.org to update your information in the event the Village needs to
contact you regarding your account.
**MOVING??? You can request a final reading via our website at www.algonquin.org/billing, then
choose Stop Service PRIOR to your move.
**Enroll in the Customer Portal to view your water usage and set notifications at
www.algonquin.org/billing.

BILL DATE: 05/22/2024 ACCOUNT NUMBER: 1053050

NAME: LUIS ESPARZA CUSTOMER NUMBER: 504636
SERVICE ADDRESS: 1690 CEDARWOOD LN BILL NUMBER: 1481660

METER INFORMATION BILLING PERIOD

Current Reading .................................................... 737 Current Reading Date .............................. 04/30/2024
Previous Reading .................................................. 726 Previous Reading Date ............................ 03/31/2024
Usage (1,000 Gallons) ............................................ 11 Type of Reading ............................... ACTUAL READ

WATER USAGE HISTORY (1,000 GALLONS)

0 1 2 3 4 5 6 7 8 9 10 11 12 13
PREVIOUS BALANCE ......................................... $351.35
PENALTY AMOUNT .............................................. $17.66
03/31/24
LAST PAYMENT RECEIVED 05/02/2024 ........... $165.00
02/29/24
PAST DUE BALANCE DUE BY 5:00 PM ON 06/05/2024 $204.01
01/31/24 AVOID DISCONNECTION SCHEDULED 06/06/2024
12/31/23
CURRENT CHARGES:
11/30/23
WATER AND/OR SEWER CHARGES ................ $194.26
10/31/23
INFRASTRUCTURE FEES WATER/SEWER ........ $10.00
09/30/23
08/31/23
07/31/23
06/30/23 CURRENT CHARGES DUE BY 06/12/2024 $204.26
05/31/23
04/30/23 TOTAL AMOUNT DUE $408.27

ACCOUNT NUMBER: 1053050

CUSTOMER NUMBER: 504636
BILL NUMBER: 1481660

PAST DUE BALANCE DUE BY 5:00 PM ON 06/05/2024

$204.01
DISCONNECTION IS SCHEDULED 06/06/2024
CURRENT AMOUNT DUE BY 06/12/2024 $204.26
TOTAL AMOUNT DUE $408.27
1 1 (0000004)
4 1 AV 0.507 26-130-03E AMOUNT PAID
LUIS ESPARZA
PO BOX 314
ALGONQUIN, IL 60102-0314
FTFFTDTFTDFDAATTAAFAFFFADFADFTDTTTDFTDFAFAAFDDAADATTAFFDATDDTAFTF
00186042025501481660700000408278

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