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Utility Billing Report — Water/Sewer Department, December 2025

1 versions2026-01-08working document

Document

Utility Billing Report Water/Sewer Department December 2025

Utility Bills Issued$123.74
Penalties/Finance Charges Issued$391.46
Utility Payments Received$7,662.54
Accounts Receivable Outstanding to the Village as of 1/1/2026$14,926.97
(not convinced A/R number is correct)

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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