Utility Billing Report Water/Sewer Department March 2026
| Utility Bills Issued | $581.53 |
|---|---|
| Penalties/Finance Charges Issued | $0 |
| Utility Payments Received | $17,257.48 |
| Accounts Receivable Outstanding to the Village as of 4/1/2026 | $18,919.04 |
| (prior to posting 4/1/2026 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.