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Utility Billing Report — Water/Sewer Department — April 2024

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  1. 12024-05-13
    Utility Billing Report — Water/Sewer Department — April 2024
    attached documentmeeting · 2024-05-13

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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. o Credit to Account = $167.94

  • 4/10/2024, 7575 Old Post Road, Acct 39800, unexplained high usage, in hospital. o Credit 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.

Changes between versions

2024-05-23→2024-05-23
minor edit+1 −1

The document title was updated to reflect the approval of the variance.

  • Title changed from 'Church Street Nursery School fence height variance' to 'Church Street Nursery School fence height variance approval'
Show red-line diff
RESOLVED clauses: - the area variance is approved as proposed for property located at 52 W. Market Street listed under Tax Parcel ID 6272-10-357737 granting a one (1) foot variance for the construction of a fence going from 4 feet in height to 5 feet in height with the following condition: that varianceVariance is allowed for safety of a school playground

References

This document cites or incorporates the following separate documents:

  • 2024-05-13Village Green Committee Monthly Report — April 2024
    Document A is a consultant's monthly operational summary report; Document B is the official NYS Department of Health regulatory filing for the same facility and month—two separate documents serving different institutional purposes (internal management vs. state compliance), linked by subject matter.
  • 2026-05-07Water Report, April 2024
    Document B is a separate operational/technical report on water plant conditions written in 2026, while Document A is a utility billing report from April 2024; they share a topic area (water department) but are distinct documents serving different purposes.

Referenced by

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Recurring pattern

These other chains use the same template but are separate decisions: