HomeMy WebLinkAboutChapman,203MOLY.RPT
To: Board of Directors
From: Mary Chapman
Date: March 14, 2003
CUSTOMER SERVICE: Customer service activity has been relatively busy. The staff is
now processing ski lease transfers scheduled for the end of April through the first few
days of May. They did receive several calls relating to the estimated bills in December
and the catch-up bills in January.
NEW CONSTRUCTION: We received 13 new residential construction applications
since the beginning of the year.
METER READING: Meter reading is current.
BILLING: Billing is current.
ACCOUNTING: Accounts payable and payroll are current.
We are currently working to prepare for the audit. We will issue final financial
statements for 2002 at the conclusion of the audit. We will then work to produce
financial statements and budget reports through March, 2003.
The staff continues to work diligently to send out miscellaneous work order billings and
close work orders that are complete. There is still a lot of work to do.