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City af Pequot Lakes Transaction Register-MONTHLY BILLING ADJUSTMENTS Page: 1 <br /> Report Dates:10/01/2017-12/31/2017 Dec 28,2017 10:04AM <br /> Report Criteria: <br /> Types Selected:Assistance Appiieds, Balance Transfers,Biiling Adjustments,Reallocations,Balance Write-offs <br /> Customer <br /> Name Number Description Amourrt Msg Service <br /> BIIIing Adjustrnent <br /> 10/05/2017 <br /> CREATNE IMAGE CONCRETE 2-00641-01 BILLED IN ERROR 1.62- M Multiple <br /> 11/01/2017 <br /> CRIST,TIM 1-00741-01 BILLED MMF AFTER METER WAS REMOVED 2.62- M MMF58-70 <br /> 11/07/2017 <br /> PAUL BUNYAN ICE 2-00358-00 COMPUTER ERROR OVERBILLED 279.92- M Multiple <br /> 11/27/2017 <br /> PEQUOT EYE CENTER 2-0047400 CHARGED FEE DUE TO OWNERlRENTER ISSUE.SEE NOTES 5.00- M Multiple <br /> Msg:M=Manually Allocated F=Final Bill <br />