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City of Pequot Lakes Transaction Register-MONTHLY BILLING ADJUSTMENTS Page: 1 <br /> Report Dates:10/01/2016-12/31/2016 Dec 28,2016 01:28PM <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 /> 10/04/2016 <br /> MORRISON,RAMONA 1-01261-00 CREDIT FOR WATER HEATER LEAK APP BY CC 1,192.45- M SWRUS-40 <br /> 11/10/2016 <br /> ANDERSON, ROLLAND AND PH 1-01231-00 WATER DISCONNECTED 9/19 BUT ACCT NOT UPDATED 43.87- M Multiple <br /> 12/05/2016 <br /> NELSON,DAVID A&ARDELLA 1-00316-01 SOLD PROPERTY 43.87- M Multiple <br /> 12/08/2016 <br /> MARKUSON,DEAN 1-00476-00 ERROR IN DISCONNECT UPDATE ON ACCOUNT 18.75- M WTRUS-10 <br /> Msg:M=Manually Allocated F=Final Bill <br />