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AGENDA ITEM # 3.6 <br /> c=�y o}' <br /> Pequot <br /> Lakes = -- <br /> REPORT TO CITY COUNCIL <br /> Report Prepared by: Jennifer Peterson <br /> Date: December 1, 2020 <br /> Subiect: Request for Utility Credit <br /> Report: Toni Pessek, 31018 Rasmussen Rd # 208, has requested to have the <br /> credit on her account be returned to her. This credit has been on the account due to <br /> over payment of her bill from and automatic payment. <br /> Council Action Requested: Council motion to issue a utility credit to Toni <br /> Pessek in the amount of$209.19 for overpayment. <br />