Utility Billing Report Water/Sewer Department — March 2025

1 versions2025-04-14attached document

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|Utility Billing Report Water/Sewer Department

March 2025
Utility Bills Issued	$204,135.13
Penalties/Finance Charges Issued	$505.66
Utility Payments Received	$8,406.23
Accounts Receivable Outstanding to the Village as of 4/1/2025	$220,816.33

Bill Adjustments[1]

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.

This document cites or incorporates the following separate documents:

2025-10-06Village of Red Hook Resource Recovery Data/Report — 2024/2025
Document B is a comprehensive resource recovery data table covering multiple fiscal years (2024/2025 and 2025/2026) that references and aggregates data from monthly reports like Document A, but they are separate artifacts serving different purposes (monthly narrative report vs. consolidated data dashboard).
2025-04-09Village of Red Hook Water Treatment Facilities Monthly Report
Document A is a utility billing report (financial/accounts receivable) and Document B is a water treatment operations/compliance report (system performance/regulatory); they address different functional slots within water department operations and are separate artifacts.

These other documents cite or incorporate this one:

2025-04-14Village of Red Hook Wastewater System Reports — February 2025
2025-04-14NYS Department of Health Water Systems Operation Report — March 2025
Both are operational reports on the same water system for March 2025, but they occupy different slots: one reports microbiological/operational data, the other reports billing and financial status; they are separate artifacts linked by subject matter, not revisions of the same instrument.
2026-04-13Resolution to Broad Form – Consolidated Reorganization

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