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City of Pequot Lakes Transaction Register-MONTHLY BILLING ADJUSTMENTS Page:1 <br /> Dates:01/01/2022-03/31/2022 Mar 29,2022 9:46AM <br /> Report Criteria: <br /> Selected types:Billing Adjustment,Payment Adjustment,Reallocation,Transfer,Write Off <br /> Customer <br /> Name Number Description Amount Msg Service <br /> Billing Adjustment <br /> 01/1212022 <br /> J&M PROPERTIES 1-00801-01 REVERSE LATE FEE-PAYMENT ON INCORRECT ACCT -5.00 M Multiple <br /> Total 01/12/2022: 1-00801-01 -5.00 <br /> 01/25/2022 <br /> LINDQUIST,DALE 2-00006-00 credit to account per rich -988.59 M Multiple <br /> Total 01/25/2022: 2-00006-00 -988.59 <br /> 02128/2022 <br /> DAY,BARBARA 1-00241-00 MAILED CHECK TO DAUGHTER 14.10 M MMF58-70 <br /> Total 02/28/2022: 1-00241-00 14.10 <br /> 03/04/2022 <br /> LONESOME COTTAGE 2-00646-00 ADJUSTMENT FOR SEWER MISBILL FROM 7/21 884.10 M SWRUS-40 <br /> Total 03/04/2022: 2-00646-00 884.10 <br /> Total Billing Adjustment 2-00646-00 -95.39 <br /> Msg:M=Manual Billing F=Final Billing <br />