Utility Bill Adjustment Report[1] Water/Sewer Department January ‐ March 2023
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1/24/2024 – Bill Adjustment approved by Water Department and Mayor
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Acct 34900, Victoria Mayes. Leaky fixtures, plumber invoice provided.
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Credit to account = $38.96
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No additional adjustments allowed for 5 years
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1 All adjustments must be approved by Mayor and reviewed by Board of Trustees.
ACCOUNTS RECEIVABLE POSTING REGISTER
VILLAGE OF RED HOOK Page: 1 POSTING JOURNAL NUMBER: 00001011 Date: 1/24/2024 Time: 2:21:23 PM
ISTRICT: 001 Customer # Customer Name Doc Type Doc Num. Reference - 0000034900 MAYES, VICTORIA CM 00002629 Bill adj (leak), no more fo WA-USE: $38.96 WA-PEN: $0.00 Doc. Total :$38.96
Totals For District 001: No. of Transactions = 1 Transactions Total = ($38.96) Service Usage ‘Penalty Total ey WA: ‘ $38.96 $0.00 $38.96 Total Of The 1 Transactions Printed = ($38.96) Service Usage Penalty | Total WA: $38.96 $0.00 $38.96