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City of Pequot Lakes <br />Transaction. Register - MONTHLY BILLING ADJUSTMENTS <br />Page: 1 <br />Report Dates: 10/01/2012 - 12/31/2012 <br />Jan 02, 2013 12:40PM <br />Report Criteria: <br />Types Selected: Assistance <br />Applieds, Balance Transfers, Billing Adjustments, Payment Adjustments, Reallocations, Balance Write -offs <br />Customer <br />Name <br />Number <br />Description <br />Amount <br />Msg <br />Service <br />Billing Adjustment <br />1412312012 <br />BERGSTROM, CAROL <br />1.01676 -03 <br />UNDETERMINED WATER LOSS <br />64.90 - <br />M <br />WTRUS - 10 <br />11/0712012 <br />SCHULTZ, JACK <br />1- 01021 -01 <br />WATER WAS REQUESTED OFF ON 811112 <br />19.44 - <br />M <br />Multiple <br />11/1312012 <br />LUCHKA, ROBERTA <br />1- 00866 -00 <br />ONETIME PENALTY CREDIT <br />5.00 - <br />M <br />Multiple <br />Msg: M =Manually Allocated F =Final Bill <br />