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3.8 Quarterly Utility Billing Adjustment
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04-05-2022 City Council Meeting
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3.8 Quarterly Utility Billing Adjustment
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City of Pequot Lakes Transaction Register-MONTHLY BILLING ADJUSTMENTS Page:2 <br /> Dates:01/01/2022-03/31/2022 Mar 29,2022 9:46AM <br /> Customer <br /> Name Number Description Amount Msg Service <br /> Reallocation <br /> 01/31/2022 <br /> ABOVE ALL PROPERTIES LLC 2-00501-01 Credit Balance Reallocation - Multiple <br /> BOLZ-ANDOLSHEK,JUSTIN 1-00961-01 Credit Balance Reallocation - Multiple <br /> CHAD NELSON AGENCY INC 2-00571-01 Credit Balance Reallocation - Multiple <br /> GULLIXSON,DREW&MICHELLE 1-00811-05 Credit Balance Reallocation - Multiple <br /> HABERLE,ANNA 1-01956-07 Credit Balance Reallocation - Multiple <br /> J&M PROPERTIES 1-00801-01 Credit Balance Reallocation - Multiple <br /> JONES,TOM 1-01221-00 Credit Balance Reallocation - Multiple <br /> LITTLE BEAR COMMERCIAL LLC 2-00151-00 Credit Balance Reallocation - Multiple <br /> LONESOME COTTAGE 2-00646-00 Credit Balance Reallocation - Multiple <br /> PAUL BUNYAN ICE 2-00358-00 Credit Balance Reallocation - Multiple <br /> PEQUOT LAKES HRA 1-01631-00 Credit Balance Reallocation - Multiple <br /> PEQUOT LAKES HRA 1-01636-00 Credit Balance Reallocation - Multiple <br /> PJS PROPERTIES 2-00241-00 Credit Balance Reallocation - Multiple <br /> ROTH,THOMAS 1-01096-02 Credit Balance Reallocation - Multiple <br /> ZEIMET,DUSTIN 1-01176-00 Credit Balance Reallocation - Multiple <br /> Total 01/31/2022: 1-01176-00 - <br /> 02128/2022 <br /> CHAD NELSON AGENCY INC 2-00571-01 Credit Balance Reallocation - Multiple <br /> FLATEGRAFF,RANDALL W 1-00118-02 Credit Balance Reallocation - Multiple <br /> GULLIXSON,DREW&MICHELLE 1-00811-05 Credit Balance Reallocation - Multiple <br /> KOTASKA,JON&JENNIFER 1-00806-02 Credit Balance Reallocation - Multiple <br /> KTIG RADIO 2-01161-00 Credit Balance Reallocation - Multiple <br /> LINDQUIST,DALE 2-00006-00 Credit Balance Reallocation - Multiple <br /> LITTLE BEAR COMMERCIAL LLC 2-00151-00 Credit Balance Reallocation - Multiple <br /> LONESOME COTTAGE 2-00646-00 Credit Balance Reallocation - Multiple <br /> MN TRADERS 2-00106-02 Credit Balance Reallocation - Multiple <br /> NOBLE ESCROW&TITLE 2-00112-04 Credit Balance Reallocation - Multiple <br /> PAUL BUNYAN ICE 2-00358-00 Credit Balance Reallocation - Multiple <br /> PEQUOT LAKES HRA 1-01636-00 Credit Balance Reallocation - Multiple <br /> SCHMIDT,SHANNON 1-00776-01 Credit Balance Reallocation - Multiple <br /> STONE,RACHEL 1-00081-04 Credit Balance Reallocation - Multiple <br /> SULLIVAN,ASHLEY 1-00761-01 Credit Balance Reallocation - Multiple <br /> Total 02/28/2022: 1-00781-01 - <br /> Total Reallocation: 1-00761-01 - <br /> Msg:M=Manual Billing F=Final Billing <br />
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