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City of Pequot Lakes Transaction Register - MONTHLY BILLING ADJUSTMENTS Page: 1 <br />Report Dates: 01/01/2014 - 03/31/2014 Mar 25, 2014 08:08AM <br />Report Criteria: <br />Types Selected: Assistance Applieds, Balance Transfers, Billing Adjustments, Payment Adjustments, Reallocations, Balance Write-offs <br />Customer <br />Name Number Description Amount Msg Service <br />Billing Adjustment <br />01/OS/2014 <br />WGEISHOFSKI, PENNY <br />01/23/2014 <br />LARSEN RENTAL PROPERTIES <br />02/07/2014 <br />BURNETTE,ARESA <br />DG TOWING <br />02/10/2014 <br />STEELE,DOUG <br />02/13/2014 <br />LARSEN RENTAL PROPERTIES <br />LARSEN RENTAL PROPERTIES <br />03/07/2014 <br />WENZLER, MIKE <br />Msg: M=Manually Allocated F=Final Bill <br />1-01136-00 RECEIVED PYMT FROM CLOSING COMPANY <br />2-00054-01 WATER USAGE AMT CHG IN ERROR-CIVIC CANT EXPLAIN WH <br />1-01991-00 ACCT GOING TO COLLECTION AGENCY <br />2-00136-01 ACCT GOING TO COLLECTION AGENCY <br />2-00131-01 PROPERTY WAS SOLD-NEW OWNER BILLED <br />2-00053-01 BILLING PROGRAM OVER CHARGED SEWER AMOUNT <br />2-00052-01 BILLING PROGRAM OVER CHARGED SEWER AMOUNT <br />1-01246-01 BILLED COMMERCIAL RATES IN ERROR <br />5.00 - M <br />79.48 - M <br />5.00 - M <br />5.00 - M <br />8.46 - M <br />21.12 - M <br />24.96 - M <br />3.53 - M <br />Multiple <br />WTRUS - 10 <br />Multiple <br />Multiple <br />Multiple <br />SWRUS - 40 <br />SWRUS - 40 <br />Multiple <br />