Utility Billing Report Water/Sewer Department October 2025
|Utility Billing Report Water/Sewer Department
| October 2025 | |
|---|---|
| Utility Bills Issued | $222,404.85 |
| Penalties/Finance Charges Issued | $0.00 |
| Utility Payments Received | $181,227.58 |
| Accounts Receivable Outstanding to the Village as of 11/1/2025 | $52,007.52 |
Bill Adjustments[1]
68 Firehouse Lane (Agway): Leaking yard hydrant. Repaired. $668.20 credited to account 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.