Utility Billing Report Water/Sewer Department July 2025
|Utility Billing Report Water/Sewer Department
| July 2025 | |
|---|---|
| Utility Bills Issued | $202,549.42 |
| Penalties/Finance Charges Issued | $0.00 |
| Utility Payments Received | $171,171.45 |
| Accounts Receivable Outstanding to the Village as of 8/1/2025 | $39,167.39 |
Bill Adjustments[1]
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7/1/2025: Acct 30100, $240.27 credit, reverse water use and sewer operation & maintenance minimum charges, pay sewer capital only – water service off during quarter.
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7/29/2025: Acct 3700, $0.22 credit for penalty calculate error
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7/29/2025: Acct 7000, $0.29 credit for penalty calculate error
-
7/29/2025: Acct 33500, $0.22 credit for penalty calculate error
-
7/29/2025: Acct 43800, $0.24 credit for penalty calculate error
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.