Utility Billing Report Water/Sewer Department September 2024
|Utility Billing Report Water/Sewer Department
| September 2024 | |
|---|---|
| Utility Bills Issued | $215,120.54 |
| Penalties/Finance Charges Issued | $301.65 |
| Utility Payments Received | $10,038.08 |
| Accounts Receivable Outstanding to the Village as of 10/1/2024 | $224,093.23 |
Bill Adjustments[1]
- None during the month
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.