PIN NUMBER: 59958064

*Mark your calendars for the annual Fix-a-Leak Week, March 18-24, 2024. This EPA campaign urges
people to locate and fix leaks in their homes and yards. Visit www.epa.gov/watersense/fix-leak-week
for more information.*The Customer Portal allows users to view their real-time water consumption
and monitor their usage from hourly to yearly. Not only does it give you better visibility into
your household usage, but it also provides you an opportunity to make changes that can lead to cost
savings. Register in the Customer Portal at www.algonquin.org/billing and choose Customer Portal.
*Save the Date for our Algonquin Egg Hunt on March 23rd! This year we will be at a NEW location:
Algonquin Lakes Park at 700 Plumleigh Way. Bunny will arrive at 9:30am and the hunt will start
promptly, at 10:00am.
*Second session of Winter Recreation Classes will be starting soon, be sure to check out all the
offerings at https://rec.algonquin.org and register today!

BILL DATE: 02/21/2024 ACCOUNT NUMBER: 1053050

NAME: LUIS ESPARZA CUSTOMER NUMBER: 504636
SERVICE ADDRESS: 1690 CEDARWOOD LN BILL NUMBER: 1446809

METER INFORMATION BILLING PERIOD

Current Reading .................................................... 708 Current Reading Date .............................. 01/31/2024
Previous Reading .................................................. 701 Previous Reading Date ............................ 12/31/2023
Usage (1,000 Gallons) .............................................. 7 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 ......................................... $371.36
PENALTY AMOUNT .............................................. $14.13
12/31/23
LAST PAYMENT RECEIVED 01/31/2024 ........... $220.08
11/30/23
PAST DUE BALANCE DUE BY 5:00 PM ON 03/06/2024 $165.41
10/31/23 AVOID DISCONNECTION SCHEDULED 03/07/2024
09/30/23
CURRENT CHARGES:
08/31/23
WATER AND/OR SEWER CHARGES ................ $123.62
07/31/23
INFRASTRUCTURE FEES WATER/SEWER ........ $10.00
06/30/23
05/31/23
04/30/23
03/31/23 CURRENT CHARGES DUE BY 03/13/2024 $133.62
02/28/23
01/31/23 TOTAL AMOUNT DUE $299.03

ACCOUNT NUMBER: 1053050

CUSTOMER NUMBER: 504636
BILL NUMBER: 1446809

PAST DUE BALANCE DUE BY 5:00 PM ON 03/06/2024

$165.41
DISCONNECTION IS SCHEDULED 03/07/2024
CURRENT AMOUNT DUE BY 03/13/2024 $133.62
TOTAL AMOUNT DUE $299.03
1 1 (0000004)
4 1 AV 0.507 26-130-03E AMOUNT PAID
LUIS ESPARZA
PO BOX 314
ALGONQUIN, IL 60102-0314
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00186042024801446809400000299032

11101010001557037360000000000615