Meeting
- Agenda
- Minutes
- Customer E credit.xlsx
- Customer H admin summary.docx
- Copy of Customer E billing history from 2-23.xlsx
- Customer H billing history.xlsx
- balance sheet 2-19.pdf
- Customer H LIHWAP.pdf
- Accounts Receivable_R21_02-17-25.15-54-30.xlsx
- 2-19-25 operator's report.docx
- Copy of April 23-April 24 Jamies Budget with rate increase.xlsx
- 2-19-25 Admin Report.docx
- 00000113 no name record.pdf
- minutes 2-19-25.docx
- Copy of Approved rate study public copy 6-28-2023.xlsx
- Copy of WEOTT CSD-ISSUED FINANCIAL STATEMENTS 6.30.2024.pdf
- Copy of Communication with Those Charged with Governance at the Conclusion of the Audit 6.30.2024 - REVISED 2-14-25.pdf
- P&L 2-19-25.pdf