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City of Pequot Lakes Transaction Register-MONTHLY BILLING ADJUSTMENTS Page: 1 <br /> Report Dates:04/01/2018-08/30/201 B Jun 28,2018 12:10PM <br /> Report Criteria: <br /> Types Selected:Assistance Applieds,Balance Transfers, Billing Adjustrnents, Payment Adjustrnenb,Reailocations, Balance Write-offs <br /> Customer <br /> Name Number Description Amount Msg Service <br /> Bltling Adjustrnerh <br /> OS/07/201E <br /> BASLER,DONNA 1-01531-01 FREEZE RUN DID NOT BILL CORRECTLY 30.15- M Multiple <br /> JENNINGS,MICHAEL 1-01268-00 FREEZE RUN DID NOT BILL CORRECTLY 37.19 M Multiple <br /> JOBE,MELISSA 1-00921-04 FREEZE RUN DID NOT BILL CORRECTLY 58.75- M Multiple <br /> PARKS,BARB 1-01521-01 FREEZE RUN DID NOT BILL CORRECTLY 341.93- M Multiple <br /> PETERSON,BRUCE 1-00546-00 FREEZE RUN DID NOT BILL CORRECTLY 1,308.78- M Multiple <br /> WATKINS,DAVE 1-01351-00 FREEZE RUN DID NOT BILL CORRECTLY 19.42- M MulHple <br /> WENZLER,MIKE 1-01248-01 FREEZE RUN DID NOT BILL CORRECTLY 23.42- M Multiple <br /> O5/31l2078 <br /> SCHMIDT,JACK 1-00738-00 CREDIT FOR FILLING POOL 45.71- M SWRUS-40 <br /> 06/01/2018 <br /> BABINSKI PROPERTIES 2-00382-00 COMPUTER GENERATED INCORRECTAMOUNT FOR DEDUCT 897.44- M Multiple <br /> DULLUM,ANTHONY 1-00881-03 COMPUTER GENERATED INCORRECT AMOUNT FOR DEDUCT 2.34- M SWRUS-40 <br /> SHERVEY,MARK 8 SUSAN 1-01780-01 COMPUTER GENERATED INCORRECT AMOUNT FOR DEDUCT 51.57- M SWRUS-40 <br /> Msg:M=Manually Allocated F=Final Bill <br />