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City of Pequot Lakes Transaction Register-MONTHLY BILLING ADJUSTMENTS Page:1 <br /> Dates:04/01/2020-06/30/2020 Jul Ot,2020 9:28AM <br /> Report Criteria: <br /> Selected types:Billing Adjustment,Payment Adjustment,Reallocation,Transfer,Write Off <br /> Bllling Adjustment <br /> 04H4/2020 <br /> Customer <br /> Name Number Description Amount Msg Service <br /> AMB RENTAL LLC 1-00088-00 Read/Usg Adj for 03/31/2020 -29.89 Multiple <br /> AMB RENTAL LLC 1-00089-00 Read/Usg Adj for 03/31/2020 29.89 Multiple <br /> Tota104/14/2020: 2-00177-00 - <br /> � <br /> 04/24J2020 <br /> Customer <br /> Name Number Description Amount Msg Service <br /> AMB RENTAL LLC 1-00089-00 FRUSTRATED ABOUT BILLING WITH METER MIX UP -29.89 M Multiple <br /> AMB RENTAL LLC 1-00088-00 LATE FEE WAIVED UNTIL METER ISSUE FIXED -5.00 M Multiple <br /> Total 04/24/2020: 2-00177-00 -34.89 <br /> � <br /> 06I04/2020 <br /> Customer <br /> Name Number Description Amount Msg Service <br /> ANDERSON,DOLORES 1-01006-00 DOUBLE PAID FINAL BILL 42.90 M WTRUS-10 <br /> BOUCHARD,CHARLES 1-00536-00 COVID-19 LATE FEE 5.00 M Multiple <br /> BROWN,DOROTHY 1-00331-02 ADJUSTMENT FOR TEMP WATER DURING CONSTRUCTION -30.59 M Multiple <br /> CRISCO TREE NEW YORK LLC 2-00495-00 ADJUSTMENT FOR TEMP WATER DURING CONSTRUCTION -72.31 M Multiple <br /> JACK NELSON&CHELSEA WHIT 1-00191-02 ADJUSTMENT FOR TEMP WATER DURING CONSTRUCTION -28.85 M Muttiple <br /> LILGAROTH,JULIET 1-01081-00 RE-CONNECTED WATER 25.00 M DSlRE-84 <br /> LOVEGREEN,BETTY 1-01041-00 CREDIT RETURNED AFTER OVERPAYMENT ON FINAL BILL 1.30 M VYTRUS-10 <br /> LOVELAND,ERNA AAAE 1-00301-00 ADJUSTMENT FOR TEMP WATER DURING CONSTRUCTION -14.97 M Multiple <br /> MARKUSON,DEAN 1-00476-00 TRANSFER TO NEW ACCOUNT 3.00 M WTRUS-10 <br /> MARKUSON,DEAN 1-00477-00 TRANSFER FROM OLD ACCOUNT -3.00 M WTRUS-10 <br /> ROBIDEAUX,SHIRLEY 1-00511-00 ADJUSTMENT FOR TEMP WATER DURING CONSTRUCTION -6.10 M WTRUS-10 <br /> YEATS,CARMEI 1-00201-00 ADJUSTMENT FOR TEMP WATER DURING CONSTRUCTION -20.05 M Multiple <br /> Total O6/04/2020: 13-06647-04 -98.67 <br /> � <br /> Total Billing Adjustment: 17-07001-04 -133.56 <br /> � <br /> Msg:M=Manual Bilting F=Final Billing <br />