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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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3/28/2019 11:03:11 AM
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Ciiy of Pequot Lakes Transadion Register-MONTHLY BILLING ADJUSTMENTS Page: 1 <br /> Report Dates:01/01/2019-03/31/2019 Mar 27,2019 OB:OOAM <br /> Report Criteria: <br /> Types Selected:Assistance Applieds, Balance Transfers,Billing Adjustrner�ts, Payment Adjustrner�ts,Reallocations, Balance Write-offs <br /> Customer <br /> Name Number Description Amount Msg Service <br /> Billing AdJustrnerrt <br /> 01/03/2079 <br /> LOTTMAN,MATT 2-00350-04 PURCHASED PROPERTY 12/21/18 SHOULD NOT HAVE BEEN BI 52.55- M Multiple <br /> 07/14/2018 <br /> BLANCH,MIKE 2-00051-02 TRANFER BALANCE FROM 20005101 10.82 M Multiple <br /> LECKBAND,LAURA 2-00051-01 TRANSFER BALANCE TO 20005102 31.86- M Multiple <br /> LECKBAND,LAURA 2-00051-01 ZEROOUTACCOUNT 21.24 M Multlple <br /> 01/31/2018 <br /> BLANCH,MIKE 2-00051-02 WATER DISCONNECTED SB FOR MMF&TAX ONLY 48.47- M Multiple <br /> NYGREN,ALISON�JACOB 1-01291-00 STATE TEST FEE WAS PUT ON ACCOUNT 6.38- M STFEE-80 <br /> WEISE,CAROL JEAN 1-01291-01 PURCHASED 7/28/19 SHOULD NOT HAVE BEEN BILLED 34.07- M Multipie <br /> 02/21/2079 <br /> BIANCH,MIKE 2-00051-02 BILLED INCORRECT 51.32- M Multiple <br /> 03/11/2018 <br /> HAURUM,JEAN 1-01408-00 1 TIME PENALTY CREDIT 5.00- M Multiple <br /> 03/13/2019 <br /> ANDREWS,JAMES 1-01271-00 1-TIME PENALTY CREDIT 5.00- M Multiple <br /> Msg:M=Manually Allocated F=Final Bill <br />
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