Utility Billing Report Water/Sewer Department October 2024
|Utility Billing Report Water/Sewer Department
| October 2024 | |
|---|---|
| Utility Bills Issued | $0.00 |
| Penalties/Finance Charges Issued | $0.00 |
| Utility Payments Received | $168,901.22 |
| Accounts Receivable Outstanding to the Village as of 11/1/2024 | $55,261.45 |
Bill Adjustments[1]
- 8 Tower Street ‐ $25.00 bounced check fee waived. No prior bounced checks and no late payments since April 2022. (Not considered a “Bill (Leak) Adjustment”.)
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.