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City of Pequot Lakes Transaction Register-MONTHLY BILLING ADJUSTMENTS Page: 1 <br /> Report Dates:OB/01/2018-OSl31/2018 Sep 26,2018 10:24AM <br /> Report Criteria: <br /> Types Selected:Assistance Applieds,Balance Transfers,Billing Adjustrnents, Payment Adjustrnents,Reailocations, Balance Write-offs <br /> Customer <br /> Name Number Description Amount Msg Service <br /> Bllling Adjustmerh <br /> 06/01/201a <br /> BABINSKI PROPERTIES 2-00382-00 COMPUTER GENERATED INCORRECT AMOUNT FOR DEDUCT 897.44- M Multiple <br /> DULLUM,ANTHONY 1-00881-03 COMPUTER GENERATED INCORRECTAMOUNT FOR DEDUCT 2.34- M SWRUS-40 <br /> SHERVEY,MARK&SUSAN 1-01760.01 COMPUTER GENERATED INCORRECTAMOUNT FOR DEDUCT 51.57- M SWRUS-40 <br /> 06/30/2018 <br /> LOUKOTA,RANDY&NICHOLE 1-01331-00 FILLED POOL AND USED 4800 GAL CREDIT ABOVE MINIMUM 32.82- M SWRUS-40 <br /> 07/31/2018 <br /> GIBBONS,RUSSELL 1-00618-01 BILLED IN ERROR 33.53- M Multiple <br /> SCANDIA NORTH CONDOS 2-00342-00 SEWER CREDff FOR FILLING POOL 217.99- M SWRUS-40 <br /> 08/16/2018 <br /> MOREHOUSE,KEITH 1-01091-00 RECONNECTED WATER 25.00 M DS/RE-84 <br /> Msg:M=Manually Allocated F=Finai Bill <br />