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Utility Billing Report — Water/Sewer Department October 2025

1 versions2025-11-17attached document

Document

Utility Billing Report Water/Sewer Department October 2025

|Utility Billing Report Water/Sewer Department

October 2025
Utility Bills Issued$222,404.85
Penalties/Finance Charges Issued$0.00
Utility Payments Received$181,227.58
Accounts Receivable Outstanding to the Village as of 11/1/2025$52,007.52

Bill Adjustments[1]

 68 Firehouse Lane (Agway): Leaking yard hydrant. Repaired. $668.20 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.

References

This document cites or incorporates the following separate documents:

  • 2025-11-17Sewer & Water Department Report
    Document A is a billing report with account adjustments; Document B is an operational status report on sewer and water department activities—two separate documents about the same department but occupying different slots (billing/adjustments vs. operational review).

Referenced by

These other documents cite or incorporate this one:

  • 2025-11-17EPA Discharge Monitoring Report — October 2025
    Document A is a wastewater facility operation report (NY-0271420) for September 2025, while Document B is a drinking water system operation report (NY1302775) for October 2025; both concern Village of Red Hook utilities but are separate regulatory reports for different systems and months.
  • 2025-11-17Sewer & Water Department Report
    Both are October 2025 departmental reports on the same utility system but occupy different slots: one reports operational activities and planning, the other reports billing and account adjustments.
  • 2025-11-17DRIP Water Treatment Plant Monthly Operation Report — October 2025
    Document A is a trustee report on water operations and testing; Document B is a utility billing report—two separate departmental reports on different aspects of water/sewer administration, not revisions of the same instrument.
  • 2025-11-17AG Environmental Potable Water Lab Reports — November 2025
    Document A is a water quality lab report for potable water testing; Document B is a utility billing report for the water/sewer department—separate documents serving different functions (quality assurance vs. financial accounting), both concerning the same water system but occupying different slots.

Recurring pattern

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