HomeMy WebLinkAboutJ - 13 W&S Late Fee RequestRECEIVED DEC 1 5 2623
Late charges on Water bill
Ravi Desai <desaitops@yahoo.com>
To: "tawilliams@cortlandville.org" <tawilliams@cortlandville.org>
Hello Mr. Williams,
Amanda Rainbow <arainbow@cortlandville.org>
Fri, Dec 15, 2023 at 9:00 AM
There was an additional charge as late fee on our water/sewer bill for Best Western Plus Finger Lakes Inn & Suites (Sky
Hospitality LLLC). This charge happened because on the due date of the bill Mrs. Desai came to pay the bill, however she
could not do so as the office had closed a little early than the regular closing time. This caused Mrs. Desai to send the bill
via USPS. There should be a video showing Mrs. Desai at the offices prior to the closing time on the due date if a proof of
the facts is required.
I will appreciate if a credit can be issued for the late charge for the last water/sewer bill.
I thank you for looking into this matter.
Thanks again.
Ravi Desai
GM
Best Western Plus Finger Lakes Inn & Suites
3175 Finger Lakes E. Dr.
Cortland, NY 13045
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Town of Cortlandville Printed on: 121151202309:21:41
Customer Account History
Customer AcCount:2146 Service Address: 3175 FINGER LAKES EAST DRIVE - CORTLAND, NY 13045
Billed To: SKY HOSPITALITY LLC Billed Address:26 W. COURT ST. -
CORTLAND, NY 13045
NEW BILLING PERIOD BEGINS 06/14/2023 11:24:05
CYCLE BILLING
Due on : 07/31/2023
Meter Usage: 134,176 MANUAL
DEBITS
CREDITS RUNNING BALANCE
----------------- ------- WATER CURRENT
550.85
------------------------------------ SEWER CURRENT
745.79
------------------------------------ FR-5/7 CURRENT
90.00
06/14/2023 11:24:05 AM New Billing - Charges
$1,386.64
$1,386.64
-------------- ------ WATER CURRENT
550.85
----------- ---------- SEWER CURRENT
745.79
------ ---------- FR-5/7 CURRENT
90.00
07/27/2023 03:17:18 PM Payment Posting - Reference #: 2368
$1,386.64 $0.00
User's Account Name: COUNTER
Billed To: SKY HOSPITALITY LLC Billed Address:26 W. COURT ST. - CORTLAND, NY 13045
NEW BILLING PERIOD BEGINS 09/19/2023 02:10:22
CYCLE BILLING
Due on : 10/31/2023
Meter Usage: 393,717 MANUAL
DEBITS
CREDITS RUNNING BALANCE
--------------- WATER CURRENT
1,617.57
—---------------- SEWER CURRENT
2,199.22
--------- FR-5/7 CURRENT
90.00
09/19/2023 02:10:22 PM New Billing - Charges
$3,906.79
$3,906.79
------------------------------------- FR-5/7 PENALTIES
9.00
----- -------- SEWER PENALTIES
219.92
------------------- WATER PENALTIES
161.76
11/02/2023 02:16:42 PM Penalty Posting - Charges
$390.68
$4,297.47
Memo: Only UnPenaltize on Current Chgs
--------------- WATER PENALTIES
161.76
----------------------------------- SEWER PENALTIES
219.9
------- --------- FR-5/7 PENALTIES
9.00>
---- --------------- WATER CURRENT
1,617.57
-------- SEWER CURRENT
2,199.22
--------- FR-5/7 CURRENT
90.00
11/09/2023 11:22:30 AM Payment Posting - Reference #: 2536
$4,297.47 $0.00
User's Account Name: COUNTER/DR
Billed To: SKY HOSPITALITY LLC Billed Address:26 W. COURT ST. -
CORTLAND, NY 13045
NEW BILLING PERIOD BEGINS 12/14/2023 01:26:53
CYCLE BILLING
Due on : 01/31/2024
Meter Usage: 113,153 MANUAL
DEBITS
CREDITS RUNNING BALANCE
— WATER CURRENT
464.45
------------------------------------- SEWER CURRENT
628.06
-------------------------------------- FR-5/7 CURRENT
90.00
12/14/2023 01:26:53 PM New Billing - Charges
$1,182.51
$1,182.51
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