Utility Billing Report Water/Sewer Department April 2024
|Utility Billing Report Water/Sewer Department
| April 2024 | |
|---|---|
| Utility Bills Issued | $197,681.73 |
| Bounced Check Fees | $25.00 |
| Utility Payments | $145,650.99 |
| Accounts Receivable Outstanding to the Village as of 4/30/2024 | $34,123.82 |
Bill Adjustments[1] - Approved by Water Department and Mayor. One adjustment allowed per 5-year period.
-
4/1/2024, 16 Cherry Street. Acct 43600, burst pipe.
oCredit to Account = $167.94 -
4/10/2024, 7575 Old Post Road, Acct 39800, unexplained high usage, in hospital.
oCredit to Account = $178.61
Submitted by,
Jennifer Cavanaugh, Water/Sewer Clerk
1 All adjustments must be approved by Mayor and reviewed by Board of Trustees.