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City of Pequot Lakes Transaction Register-MONTHLY BILLING ADJUSTMENTS Page: 1 <br /> Report Dates:07/01/2016-09/30/2016 Sep 26,2016 02:57PM <br /> Report Criteria: <br /> Types Selected:Assistance Applieds, Balance Transfers, Billing Adjustments, Payment Adjustments, Reallocations, Balance Write-offs <br /> Customer <br /> Name Number Description Amount Msg Service <br /> Billing Adjustment <br /> 07/13/2016 <br /> CREATIVE IMAGE CONCRETE 2-00641-01 REMOVED DISCONNECT/RECONNECT FEE DUE TO ERROR 50.00- M DS/RE-84 <br /> 07/29/2016 <br /> MUSSELMAN,JACK&CAROL 1-00506-00 CREDIT THE PENALTY FEE DUE TO BILLING ERROR 5.00- M Multiple <br /> 08/17/2016 <br /> LINDQUIST,DALE 2-00669-00 5.00- M Multiple <br /> 09/26/2016 <br /> RILEY,TERRY&BEV 1-01956-05 SPRINKLER SYSTEM MALFUNCTIONED CREDIT 24.33- M SWRUS-40 <br /> Msg:M=Manually Allocated F=Final Bill <br />