Utility Billing Report Water/Sewer Department May 2024
|Utility Billing Report Water/Sewer Department
| May 2024 | |
|---|---|
| Utility Bills Issued | $678.87 |
| Penalties/Finance Charges Issued | $960.76 |
| Utility Payments Received | $44,474.85 |
| Accounts Receivable Outstanding to the Village as of 5/31/2024 | $14,175.24 |
Bill Adjustments[1] ‐ One adjustment allowed per 5‐year period.
- None during the month
Submitted by,
Jennifer Cavanaugh, Water/Sewer Clerk
1 All adjustments must be approved by Water Department and Mayor and reviewed by Board of Trustees.