Statement of Open Accounts

Important Notice:

The Statement of Open Accounts intake process will be moving to Eproval.

Our goal is to replace scattered emails with a single centralized digital request form. Eproval will assist us by sending missing-information alerts or follow-up prompts without manual intervention.

We appreciate your patience and cooperation as we work to streamline our processes and improve customer experience.

Start the Process

The Statement of Open Accounts can only be started by the seller (or his agent) by downloading the request below and emailing it to water@aurora.il.us or by fax to 630-256-3609. 

Information Requests

The information has to be requested at least 5 days prior to closing otherwise, the water bill may have to be estimated and the information may not be available by the closing date.

Those forms filed within the allowed time, the information should be received by no later than 5 p.m. of the day before the closing.

Changes or Delays

The information provided in the Statement of Open Accounts is time sensitive. Any changes in closing dates or delays in purchasing the transfer stamps may result in a delay due to a review of the amounts or any new invoices or amounts due.