Utility Billing Report Water/Sewer Department September 2025
|Utility Billing Report Water/Sewer Department
| September 2025 | |
|---|---|
| Utility Bills Issued | $504.58 |
| Penalties/Finance Charges Issued | $335.28 |
| Utility Payments Received | $7,577.05 |
| Accounts Receivable Outstanding to the Village as of 10/1/2025 | $11,498.45 |
| (prior to posting Quarter 3 bills) | |
| Bill Adjustments1 |
None
Submitted by,
Jennifer Cavanaugh, Water/Sewer Clerk
1 All adjustments must be approved by Water Department and Mayor and reviewed by Board of Trustees. One adjustment allowed per 5‐year period.