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Cily of Pequot Lakes Transaction Register-MONTHLY BILLING ADJUSTMENTS Pa9e�� <br /> Dates:10/07/2020-12/37/2020 Dec 30,20201:42PM <br /> Report Criteria: <br /> Selected types:Billing Adjustment,Payment Adjustment,Reallocation,Transfer,Write Off <br /> Billing Adjustment <br /> �oro�noso <br /> Customer <br /> Name Number Description Amount Msg Service <br /> NELSON,DELBERT 1-01046-00 CREDIT FOR SEWER PORTION ABOVE AVERAGE USAGE -293.97 M SWRUS-40 <br /> TOtal 10/07/2020: 1_01046-00 -283.97 <br /> � <br /> Total Billing Adjustment: 1-01046-00 -293.97 <br /> Msg:M=Manual Billing F=Final Bilting <br />