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Utility Billing Report — January 2026

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    Utility Billing Report — January 2026
    working documentmeeting · 2026-02-05

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Utility Billing Report Water/Sewer Department January 2026

Utility Bills Issued $227,606.06 Penalties/Finance Charges Issued $0.00 Utility Payments Received $132,309.86 Accounts Receivable Outstanding to the Village as of 2/4/2026 $62,085.84

Bill Adjustments[1]

  • 4 Smith Street: leaking toilet. Repaired. $40.74 credited to account

  • 41-43 W. Market: leaking toilet. Repaired. $135.16 credited to account

  • 7432 S. Broadway: stuck toilet handle. $112.71 credited to account

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.

Changes between versions

2026-03-02→2026-03-09
clerical+0 −0

The document title was shortened and the report date header was updated.

  • Title changed from 'Utility Billing Report — Water/Sewer Department, February 2026' to 'Utility Billing Report — February 2026'
  • Document date changed from 2026-03-02 to 2026-03-09
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## Utility Billing Report Water/Sewer Department February 2026 |Utility Bills Issued|$303.52| |---|---| |Penalties/Finance Charges Issued|$930.66| |Utility Payments Received|$75,887.47| |Accounts Receivable Outstanding to the Village as of 3/2/2026|$35,594.89| Bill Adjustments[1] - None 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.

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