I)I,I,]AS]' SI.]I.] OTHER SII)E ['OIt I\I)I)ITIONAI, BII,I,IN(; I\ I.

'ORTIA'I'I0)'I
BILL DATE: 0511212020 ACCOUNT NUMBER: 5540907908-01
NAME: Mr Zachary Mottl
SERVICE ADDRESS: 7908 carfield Ave PIN: BFFI6Eg ilililr|l]ilililfltil

METER INFORMATION BILLING PERIOD

Current Reading 138 Current Reading Date 05to5Do20
Previous Reading 138 Previous Reading Date 03t06t2020
Consumption (1,000 Gallons) 0 Type Of Reading ........ Auto

PREVIOUS BALANCE .,...,.,. $50.80

LAST PAYMENT RECEIVED $50.80 cR
PAST DUE BALANCE $.00
CURRENT CHARGES:
WATER $0 00
Fixed Charge $10.00

TOTAL CURRENT CHARGES $10.00

TOTAL AMOUNT DUE BY 5:00 PM 06/06/2020 $10.00
TOTAL DUE AFTER 06/06/2020 $10.00

IO% L,{TE CTIARGE VII,I, BE ADDED TO CURRENT CHARGES IF PAYNIENT IN FULL IS NOT RECEIVED BY DUE DATE
RETURN BOTTO}I PORTION WITII CIIF]CK PAYABI,E TO VILLAGE OF BURR RIDCT] DF:r t(.tI URU

Village of Burr Ridge ACCOUNT NUMBER: 5540907908-01

7660 S. County Line Road SERVICE ADDRESS: 7908 Garfield Ave
Burr Ridge, IL 60527-4721
(630) 65+8181 ext..1030
http://wrrw.burr-ridge.gov ililtiltffillil1flil
Pay by Phone 877-314-2481
TOTAL AMOUNT DUE
BY 06,06/2020 $10.00
TOTAL AI.IOUNT DUE
AFTER 06/06/2020 $10.00
MR ZACHARY MOTTL
7908 GARFIELD AVE AMOUNT PAID
BURR RIDGE, IL 60527

PI,T]ASE DO NoT T-OLD OR STAPI,E

 PLEASE SEE OTHF]R SIDE FOR ADDITIONAL BILI,ING INFORMATION

BILL OATE: 0311312020 ACCOUNT NUMBER: 5540907908-01

NAME: Mr Zachary Mottl
SERVICE ADDRESS: 7908 Garfleld Ave PIN: BFF16E9 lliltfliluiltiltilil|l

METER INFORMATION BILLING PERIOD

Current Reading 138 Current Reading Date 03t06t2020
Previous Reading 133 Previous Reading Date 01t06t2020
Consumption (1.000 Gallons) 5 Type Of Reading ........ Auto

PREVIOUS BALANCE ..,.,.,. $67 .12

LAST PAYMENT RECEIVED $67.12 CR

PAST DUE BAI.ANCE s00

CURRENT CHARGES
WATER $40.80
Fixed Charge $10.00

TOTAL CURRENT CHARGES $50.80

TOTAL AMOUNT DUE BY 5:00 PM 04/08t2020 $50.80
TOTAL DUE AFTER O4IO8I2O2O $54.88

IO% LATI' C}I,\RCE WII,I, BE ADDED TO CURRENT CHARGES IF PAYMENT IN FULL IS NOT RECEIVED BY DUE DATI']
RETURN BOI'TOM PORTION WITH CHECK PAYABI,E TO VILI,AGE OF BURR RIDGE Dt:Ir I t.tl u

Village of Burr Ridge ACCOUNT NUMBER: 5540907908-01

7660 S. County Line Road
SERVICE ADDRESS: 7908 carfield Ave
Burr Ridge, IL 60527-4721
(630) 654818t ext. 4030
http://www.burr-ridge.gov llillililuiltlItfl]t
Pay by Phone 87?-31,1.2481
TOTAL AMOUNT DUE
BY 0410u2020 $50.80
TOTAL AMOUNT DUE
$54.88
IUR ZACHARY MOTTL
AFTER M/08/2020
7908 GARFIELD AVE AMOUNT PAID
BURR RIDGE, IL 60527

PLI]ASE I)O NOT FOI-D OR STAPLE

 -

I'l.l'1,\SFl SIllt O1'llER SIDI'l ['OR i\DDI'l'lONr\L BILLIN(; INFOR]fIrYllO\

BILL OATE: 01115D020 ACCOUNT NUMBER: 5540907908-01
NAME: Mr Zachary Mottl
SERVICE AODRESS: 7908 Garfield Ave PIN: BFFI6Eg ililililililfliltll
METER INFORMATION BILLING PERIOD
Current Reading 133 Current Reading Date 01t06t2020
Previous Reading 126 Previous Reading Date 11t05t2019
Consumption (1.000 Gallons) 7 Type Of Reading ........ Auto

PREVIOUS BALANCE,.,,..,.. $63 04

LAST PAYMENT RECEIVED s63.04 CR

PAST DUE BALANCE $.00

CURRENT CHARGES:
WATER $57 .12
Fixed Charge $10.00

IOTAL CURRENT CHARGES $67.12

TOTAL AMOUNT DUE BY 5:00 Pn 02i0812020 s67.12
TOTAL DUE AFTER O2IO8I2O2O $72 83

IO% LATE CHARGE VILL BE ADDED TO CURRENT CTIARGES IF PAY]IIENT IN FULL IS NOT RECEIVED BY DUE DATE

RETURN BOTTOiU PORTION WITH CHECK PAYABLE TO VILLAGE OF BURR RIDCT] l)ut \( It ItEnE

Village of Burr Ridge ACCOUNT NUiIBER: 5540907908-01

?660 S. County Line Road
SERVICE ADORESS: 7908 Garfield Ave
Burr Ridge, IL 60527-4721
(630) 65,f,.8181 ext. 4030
http://www.burr-ridge.gov
ilililililHllflll
Pay by Phone 8??-314.2,41
TOTAL AMOUNT DUE
BY 0210812020 $67.',t2
TOTAL AMOUNT DUE
$72.83
MR ZACHARY MOTTL
AFTER 0208/2020
7908 GARFIELD AVE AMOUNT PAID
BURR RIDGE, IL 60527

PLEASE DO NOT FOLD OR STAPLE

 PI,E,{S]' SI.]I.] 0'IIII.]R SIDE }'OR i\I)I)I'I'I0\AI, BII,LI\O I\I,'0It\I,\'I'I0\
BILL DATE: 1111312019 ACCOUNT NUMBER: 5540907908-01
NAME: Mr Zachary Mottl
SERVICE ADDRESS: 7908 Garfield Ave PIN: BFF'16E9 ilililtlltilflilililtll

METER INFORMATION BILLING PERIOD

Current Reading 126 Current Reading Date 11t0512019
Previous Reading 119 Previous Reading Date 09i05/2019
Consumption (1.000 Gallons) .............. 7 Type Of Reading ........ Auto

PREVIOUS BALANCE ..,...,. $s0.80

LAST PAYMENT RECEIVED $54.88 CR

CREDIT BALANCE $4.08 CR

CURRENT CHARGES:
WATER $57 .12
Fixed Charge $10.00

TOTAL CURRENT CHARGES $67.12

TOTAL AMOUNT DUE BY 5:00 PM 12109/2019 s63.04

TOTAL DUE AFTER 1210912019 $68 34

IO% I,ATE CIIARGE VILL BE ADDED TO CURRENT CHARGES IT' PAYIIIENT IN FULI,IS NOT RECEIVED BY DUE DATE
DUTta ti t:fi t:
RETURN ROTTOII PORTION WITH CHECK PAYABLE TO VILI,AGE OF BURR RIDCT'

Village of Burr Ridge ACCOUNT NUMBER: s540907908-01

SERVICE ADDRESS: 7908 Garfield Ave
?660 S. County Line Road
Burr Ridge, IL 60527-4721
(630) 65+8181 ext.,1030
hrtp://www.burr'ridge.gov
ilililililililffitilll
Pay by Phone 877-314-2,181
TOTAL AMOUNT DUE
BY 12r09t2019 $63.04
TOTAL AMOUNT DUE
$68.34
AFTER'12/09/2019
MR ZACHARY MOTTL
7908 GARFIELD AVE AMOUNT PAIO
BURR RIDGE, IL 60527

PLEASE DO NOT FOI,D OR STAPLF]

 PLEASF] SI'I] 0'I'III'R SIDE I'OR ADI)I'I'I0\AI, BII,I,IN(; I\}'()II}IA'I'ION
BILL DATE: 09t'1312019 ACCOUNT NUMBER: 5540907908-01
NAME: Mr Zachary Mottl
SERVICE AoDRESS: 7908 Garfield Ave PIN: BFF16E9 |fl!11ililililtililil

METER INFORMATION BILLING PERIOO

Currenl Reading .......... 119 Current Reading Date 09/05/2019
Previous Reading ........ 114 Previous Reading Oate 07 t02nu9
Consumption ('l,000 Gallons) .. 5 Type Of Reading ........ Auto

PREVIOUS BALANCE .,...,., $7s.28

LAST PAYMENT RECEIVED $75.28 CR

PAST DUE BALANCE $.00

CURRENT CHARGES:
WATER $40.80
Fixed Charge $10.00

TOTAL CURRENT CHARGES ., $50.80

TOTAL AMOUNT DUE BY 5:00 PM 10/08/2019 s50.80

TOTAL DUE AFTER 1Ol08/2019 $s4 88

IO% I,i{TE CHARGE WILL BE ADDED TO CURRENT CHARGTJS IF PAYMENT IN FULL IS NOT RECEIVED BY DUE DATE
l)tiI ratI IDRu RETURN BOTTOM PORTION WITH CHECK PAYABLE TO VILLAGE OI.'IIURR RIDCE Dl:T(tl lluRu

Yillage of tsurr Ridge ACCOUNT NUMBER: 5540907908-01

7660 S. County Line Road
SERVICE AOORESS: 7908 Garfield Ave
Burr Ridge, IL 60527-4721
(630) 65+8181 ext. 4030
http://www.burr-ridge. gov
1ilililtlltiltflilillt
Pay by Phone 8??-31,t2,181
TOTAL AMOUNT DUE
BY 10/0812019 $50.80
TOTAL AI\4OUNT DUE
$54.88
AFTER 10/08/2019
MR ZACHARY MOTTL
7908 GARFIELD AVE AMOUNT PAID
BURR RIDGE, IL 60527

PI,F]ASE DO N0'I' T'0I,I) 0It S1"\PI,E

 PLEAS}' SEE ()TIIER SIDI] FOR ADDITIONAI, BII,LINO INFORMATION

BILL DATE: 0711012019 ACCOUNT NUMBER: 5540907908-01

NAME: Mr Zachary Mottl
SERVICE ADDRESS: 7908 Garfield Ave PIN: BFF16E9 iltilililililtililfl
METER INFORMATION BILLING PERIOD
Current Reading 114 Current Reading Date 07 t0212019
Previous Reading 106 Previous Reading Date 05t0212019
Consumption (1,000 Gallons) I Type Of Reading ........ Auto

PREVIOUS BALANCE $64.25

LAST PAYMENT RECEIVED ..,.., $64.25 CR

PAST DUE BALANCE $00

CURRENT CHARGES:
WATER $6s.28
Fixed Charge $10.00

TOTAL CURRENT CHARGES $75.28

TOTAL AMOUNT DUE BY s:00 PM 08/05/2019 075.28

TOTAL DUE AFTER 08/06/2019 s81 .81

IO% I.ATIi CHARGE WILL BE ADDTiD TO CURRENT CHARGES IF PAYTIENT IN FULT, IS NOT RECEIVED BY DUE DATE

RETURN BOTTOIII PORTION WITH CHECK PAYABLE TO VILLAGE OF BURR RIDGE

Village of Burr Ridge ACCOUNT NUMBER: 5540907908-0'1

7660 S. Counry Line Road
SERVICE ADDRESS: 7908 Garfield Ave
Burr Ridge, IL 60527-4?21
(630) 6s+8181 ext. .1030
http://wrrw.burr-ridge.gov
ilil11illliltffililnt
Pay by Phone 8??-31.t2481
TOTAL AMOUNT DUE
BY 08106/2019 $75.28
TOTAL AMOUNT DUE
$81.81
MR ZACHARY MOTTL AFTER 08/06/2019
7908 GARFIELD AVE AMOUNT PAID
BURR RIDGE, IL 60527

PI,I.]ASE DO NOT I'OI,D OR STAPLE