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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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City of Pequot Lakes Transaction Register-MONTHLY BILLING ADJUSTMENTS Page:1 <br /> Dates 10/01/2019-72J31/2019 Dec 31,2019 10.50AM <br /> Report Criteria <br /> Selected types:Billing Adjustment,Payment Ad�ustment,Reallocation,Transfer,Write Off <br /> Billing AdJusUnent <br /> 10107I2019 <br /> Customer <br /> Name Number Description Amount Msg Service <br /> SCHNITKER,KIRK 2-00309-01 BILLEO LATE FEE BUT WAS NOT SUPPOSED TO GET ONE -5 00 M Multiple <br /> SCHNITKER,KIRK 2-00309-01 REVERSE OF LATE FEE 5 00 M Muldple <br /> Tota110/07/2019 4-00678-02 - <br /> 11115/2019 <br /> Customer <br /> Name Number Description Amount Msg Service <br /> MARKUSON,DEAN 1-00476-00 CLOSING CO WAS SUPPOSEO TO PAY FINAL BILL -5.00 M Multiple <br /> Total 11/15/2019. 1_00476-00 -5 00 <br /> 11H8/2019 <br /> Customer <br /> Name Number Descnption Amount Msg Service <br /> MOREHOUSE,KEITH 1-01091-00 RECONNECT WATER FEE 25 00 M DS/RE-84 <br /> Totai 11/18/2019 1-01091-00 2500 <br /> Total Billing Ad�ustment. 6-02185-02 20.00 <br /> Msg M=Manual Billing F=Final Billing <br />
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