Laserfiche WebLink
City of Pequot Lakes Transaction Register-MONTHLY BILLING ADJUSTMENTS Page: 1 <br /> Report Dates:01/01/2017-03/31/2017 Mar 23,2017 12:38PM <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 /> 01/01/2017 <br /> PETERSON,DOUG 1-01358-01 CREDIT FOR SEWER USAGE AFTER DISCONNECT 45.16- M SWRUS-40 <br /> 01/10/2017 <br /> DURHAM,JULIE 1-00056-00 1 time penalty credit 5.00- M Multiple <br /> 01/17/2017 <br /> YUNGBAUER,AUDREY 1-00316-02 November billing 43.87 M Multiple <br /> 01/24/2017 <br /> MUSSELMAN,JACK&CAROL 1-00506-00 CUSTOMER DISC SERVICE FOR SEASON&RCVD BILL 41.33- M Multiple <br /> 01/31/2017 <br /> PEQUOT LAKES SCHOOL 2-00411-00 NOVEMBER AND DECEMBER BILLING 98.30 M Multiple <br /> 02/09/2017 <br /> WATKINS,JEFF 1-01346-01 REIMBURSEMENT FOR UTILITY AFTER DISC 158.33- M Multiple <br /> 02/10/2017 <br /> HALLBECK,DAVID 1-00621-02 REFUND PENALTY FOR PMT POSTED TO INCORRECT ACCT 5.00- M Multiple <br /> 02/14/2017 <br /> THE DOTTY HOLDINGS LP 2-00481-00 CREDIT THE PENALTY FEE DUE TO GLITCH IN OUR SYSTEM 5.00- M Multiple <br /> 03/02/2017 <br /> PEQUOT LAKES HRA 1-01626-00 ADJUSTMENT FOR LATE FEE DUE TO PMT POSTING ERROR 5.00- M Multiple <br /> PFEIFFER'S 2-00086-00 ONE TIME PENALTY CREDIT 5.00- M Multiple <br /> Msg:M=Manually Allocated F=Final Bill <br />