Laserfiche WebLink
City of Pequot Lakes Transacdon Register-MONTHLY BILLING ADJUSTMENTS Page: 1 � <br /> Report Dates:01/01/2018-03/31/2018 Mar 29,2018 08:41AM <br /> Report Criteria: � <br /> I <br /> Types Selected:Assistance Applieds, Balance Transfers, Billing Adjustments, Payment Adjustrnents, Reallocations, Balance Write-offs I <br /> Customer <br /> Name Number DescripUon Amount Msg Service <br /> Billing Adjustmerh � <br /> 01/01/201a <br /> HIMLE,DAVID A 1-00428-04 PURCHASED PROPERTY 11/27/17 44.77 M Multiple <br /> STRANGE,FRANK 1-00428-03 SOLD PROPERTY 44.77- M MulHple � <br /> 07/02/201E I <br /> OBSIDIAN ENTERPRISES OF MI 1-00411-02 CREDIT FOR USAGE BEYOND AVERAGE SEWER USAGE 9,347.82- M SWRUS-40 <br /> 01/04/201a i <br /> AMERICAN NATIONAL BANK 2-00171-01 SOLD PROPERTY FINAL BILL ZERO USAGE 2.78- M VYTRUS-10 I <br /> 03106/201a I <br /> CARR,TRENT 1-00911-01 CREDIT ADJUSTMENT FOR SEWER USAGE IN JANUARY 2018 21028- M SWRUS-40 I <br /> � <br /> I <br /> Msg:M=Manualiy Aliocated F=Final Blil <br />