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.