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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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9/25/2019 2:11:26 PM
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City of Pequot Lakes Transaction Register-MONTHLY BILLING ADJUSTMENTS Page 1 <br /> Dates 07/01/2019-09/30/2019 Sep 25,2019 12 57PM <br /> Report Critena• <br /> Selected types Billing Ad�ustment,Payment Ad�ustment,Reallocation,Transfer,Write Off <br /> Billing Adjustment <br /> 07/09/2019 <br /> Customer <br /> Name Number Descnption Amount Msg Service <br /> SULLIVAN,ASHLEY 1-00761-01 FILLED POOL ON JUNE 15TH -41.02 M SWRUS-40 <br /> Tota107/09/2019 1-00761-01 �� 02 <br /> 07/17/2019 <br /> Customer <br /> Name Number Description Amount Msg Service <br /> ORIOLE ST LLC 1-00461-01 TENANT MOVED OUT BEFORE JUNE 1 BUTACCT WAS CHARGED -1 00 M DBFEE-82 <br /> Total 07/17/2019 1-00461-01 -1 00 <br /> 07/29/2019 <br /> Customer <br /> Name Number Description Amount Msg Service <br /> BRAINERD LAKES PREMIER DEV 1-01066-03 FILLED POOL 5300 GALLONS REQUESTED SEWER CR -62 70 M SWRUS-40 <br /> Total 07/29/2019 1-01066-03 -62.70 <br /> 08/3112019 <br /> Customer <br /> Name Number Descnption Amount Msg Service <br /> SCANDIA NORTH CONDOS 2-00342-00 FILLED POOL -210 57 M SWRUS-40 <br /> Tota108/31/2019 2-00342-00 -21057 <br /> Total Billing Ad�ustment 5-02630-05 -315 29 <br /> Msg M=Manual Btlling F=Final Billing <br />
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