PIN NUMBER: 02695777

Cemetery Spring Cleanup occurs the first Monday in April each year. Please have all winter
decorations removed. Items not removed will be discarded. Mother's Day and/or summer decorations
may be placed on graves beginning the last Saturday of April.
Spring Cleanup will be held on April 20, and April 27, this year. If your regular trash collection
day is Thursday, your cleanup day will be April 20. If your regular trash collection day is Friday,
your Cleanup day will be April 27.
Our Summer Program Guide is now available online! Check it out for programs of all ages beginning
in May. Pickleball, yoga, tennis, swim lessons, sports camps, dance, and so much more are now open
for registration. Visit https://rec.algonquin.org for more details and to register today.
Join us for our Touch a Truck event, Saturday, May 4, at the Public Works building at 110 Mitchard
Way, Algonquin. The event is from 10am-1pm and is sensory friendly (no lights, sirens, or horns).

BILL DATE: 03/20/2024 ACCOUNT NUMBER: 1053050

NAME: LUIS ESPARZA CUSTOMER NUMBER: 504636
SERVICE ADDRESS: 1690 CEDARWOOD LN BILL NUMBER: 1458412

METER INFORMATION BILLING PERIOD

Current Reading .................................................... 716 Current Reading Date .............................. 02/29/2024
Previous Reading .................................................. 708 Previous Reading Date ............................ 01/31/2024
Usage (1,000 Gallons) .............................................. 8 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 ......................................... $299.03
PENALTY AMOUNT .............................................. $12.31
01/31/24
LAST PAYMENT RECEIVED 03/06/2024 ........... $166.00
12/31/23
PAST DUE BALANCE DUE BY 5:00 PM ON 04/03/2024 $145.34
11/30/23
10/31/23
CURRENT CHARGES:
09/30/23
WATER AND/OR SEWER CHARGES ................ $141.28
08/31/23
INFRASTRUCTURE FEES WATER/SEWER ........ $10.00
07/31/23
06/30/23
05/31/23
04/30/23 CURRENT CHARGES DUE BY 04/10/2024 $151.28
03/31/23
02/28/23 TOTAL AMOUNT DUE $296.62

ACCOUNT NUMBER: 1053050

CUSTOMER NUMBER: 504636
BILL NUMBER: 1458412

PAST DUE BALANCE DUE BY 5:00 PM ON 04/03/2024

$145.34

CURRENT AMOUNT DUE BY 04/10/2024 $151.28

TOTAL AMOUNT DUE $296.62
1 1 (0000004)
4 1 AV 0.507 26-130-03E AMOUNT PAID
LUIS ESPARZA
PO BOX 314
ALGONQUIN, IL 60102-0314
DADATADTADAADAAFTADFDFFFAFTTTAFTTFTTDDFDDAATTTFTFAFFAFAATFTDDFTAF
00186042024801458412200000296624

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