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03.06 Quarterly Utility Billing Adjustment Report
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03.06 Quarterly Utility Billing Adjustment Report
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1/4/2019 10:14:20 AM
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City oT Pequot Lakes Transactton Register-MONTHLY BILLING ADJUSTMENTS Page: 1 <br /> Report Dates:10/01l2018-12/31/2018 Jan 02,2019 12:13PM <br /> Report Criteria: <br /> Types Selected:Assistance Applieds,Balance Transfers,Billing Adjustrnents, Payment Adjustrnerrts, Reallocatlons, Balance Write-offs <br /> Customer <br /> Name Number Description Amount Msg Service <br /> Bllling AdJustrneM <br /> 10/01/2018 <br /> ANDERSON,PHYLLIS 1-01231-00 WATER WAS SUPPOSED TO BE SHUT OFF IN SEPT 2017 373.73- M MulUple <br /> BEARL,CHARLOTTE 1-00858-01 BALANCE WAS PAID BY NEW OWNER 5.00- M Mukiple <br /> SCHMIDT,JACK 1-00736-00 LEFT HOSE RUNNING-REQUESTED CREDIT FOR SEWER POR 178.83- M SWRUS-40 <br /> 10/09/2018 <br /> PEQUOT LAKES HRA 1-01851-00 REMOVE THE LATE FEE DUE TO ISSUES WITH BILLING 8 PNffS 5.00- M Multlple <br /> 17/01/2018 <br /> KOELEWYN,KRISTIN 2-11244-03 BILLED IN ERROR 58.17- M MulUple <br /> 11/28/2018 <br /> LAKES AREA COMMUNITY PAR 1-00856-02 STATE TEST FEE APPFARED ON FINAL BILL IN ERROR 6.38- M STFEE-80 <br /> 12/06/2078 <br /> YEATS,CARMEL 1-00201-00 WATER LEAK INTO DIRT FLOOR. CREDIT FOR SEWER CHARGE 76.18- M SWRUS-40 <br /> 12/21/2018 <br /> COULTER,LARRY 1-00321-01 RECONNECTED SERVICE 25.00 M DS/RE-84 <br /> Msg:M=Manually Allocated F=Final Bill <br />
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