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03.06 - Quarterly Utility Billing Report
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03.06 - Quarterly Utility Billing Report
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9/16/2014 9:09:50 AM
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9/15/2014 3:14:57 PM
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City of Pequot Lakes Transaction Register-MONTHLY BILLING ADJUSTMENTS Page: 1 <br /> Report Dates 04/0112014-06130/2014 Jun 24,2014 09 26AM <br /> Report Cntena: <br /> Types Selected-Assistance Appiieds, Balance Transfers, Billing Adjustments, Payment Adjustments, Reallocations, Balance Write-offs <br /> Customer <br /> Name Number Description Amount Msg Service <br /> Billing Adjustment <br /> 0410712014 <br /> KARGEL,VELMA 1-00996-02 SERVICES DISCONNECTED-BILLED IN ERROR 39.10- M Multiple <br /> 04!0812014 <br /> NOREN,JOYCE 1-00801-00 CUST WAS ON FREEZE RUN-BILLED TOTAL USAGE IN ERROR 96.52- M Multiple <br /> 04/0912014 <br /> ST ALICE RECTORY 1-00211-00 This account should have been on the freeze run list 47.44- M Multiple <br /> 04/1012014 <br /> CAROL JEAN WEISE 1-02000-00 ACCOUNT SHOULD HAVE BEEN ON THE FREEZE RUN 86.71- M Multiple <br /> ENGELS,TODD 1-00136-02 WATER WAS NEVER SHUT OFF-BROKEN CURB STOP 5000- M DS/RE-84 <br /> 05/0612014 <br /> YOUNG,DAN 1-01136-01 ACCOUNT SENT TO COLLECTION AGENCY 5.00- M Multiple <br /> 05112/2014 <br /> ENGELS,TODD 1-00756-00 Water was Completely frozen from Mid March to May 2 88.98- M Multiple <br /> ST ALICE RECTORY 1-00211-00 Error in dlc date in system-acct overcharged 22.57- M Multiple <br /> 05115/2014 <br /> PEQUOT LAKES HRA 1-01636 410 New MXU installed,reading was catching up 47.44- M Multiple <br /> Msg M=Manually Allocated F=Final Bill <br />
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