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City of Pequot Lakes Transaction Register-MONTHLY BILLING ADJUSTMENTS Page:1 <br /> Dates:04/01/2022-06/30/2022 Jun 30,2022 12:01PM <br /> Report Criteria: <br /> Selected types:Billing Adjustment,Payment Adjustment,Reallocation,Transfer,Write Off <br /> Customer <br /> Name Number Description Amount Msg Service <br /> Bitting Adjustment <br /> 04/07/2022 <br /> RONNING,DAN&MARY 1-00641-01 Remove Late Penalty-Mall not delivered on time -5.00 M Multiple <br /> Total 04/07/2022: 1-00641-01 -5.00 <br /> 04/12/2022 <br /> NISKANEN,LORIE 2-00176-00 ONE TIME LATE FEE REVERSAL -5.00 M Multiple <br /> NOBLE ESCROW&TITLE 2-00112-04 REFUND OF CREDIT BALANCE 444.72 M Multiple <br /> Total 04/12/2022: 2-00112-04 439.72 <br /> 05/31/2022 <br /> AUNE,TRAVIS 1-01013-00 no water on yet -24.20 M SWRUS-40 <br /> SCHNITKER,KIRK 2-00310-02 TENENT HAD DIRECT PAY FOR 4 MONTHS AFTER MOVING OUT 215.87 M Multiple <br /> XCEL ENERGY 2-11500-00 NEED TO UPDATE METER READER FOR 1ST MONTH -24.17 M Multiple <br /> Total 05/31/2022: 2-11500-00 187.50 <br /> 08/01/2022 <br /> KOELEWYN,KRISTIN 2-11244-03 S/B ON FREEZE RUN UNTIL AFTER BILLING -1,321.60 M Multiple <br /> Total 08/01/2022: 2-11244-03 -1,321.60 <br /> 06/08/2022 <br /> DESJARLAIS,CHRIS&SUZY 1-00758-01 DID NOT BILL FREEZE RUN CORRECTLY FOR MAY -218.61 M Multiple <br /> FITZPATRICK,RUSTIN 1-01981-05 DID NOT BILL FREEZE RUN CORRECTLY FOR MAY -53.85 M Multiple <br /> HABERLE,ANNA 1-01956-07 DID NOT BILL FREEZE RUN CORRECTLY FOR MAY -20.77 M Multiple <br /> JACK&GLENDAS SALON 2-00076-00 DID NOT BILL FREEZE RUN CORRECTLY FOR MAY -210.26 M Multiple <br /> JENNINGS,MICHAEL 1-01268-00 DID NOT BILL FREEZE RUN CORRECTLY FOR MAY -52.87 M Multiple <br /> MOORE,JANICE 1-01536-00 DID NOT BILL FREEZE RUN CORRECTLY FOR MAY -20.84 M Multiple <br /> OLANDER,BONNIE 1-00541-00 DID NOT BILL FREEZE RUN CORRECTLY FOR MAY -19.02 M Multiple <br /> PEQUOT LAKES SCHOOL GABA 2-00456-03 DID NOT BILL FREEZE RUN CORRECTLY FOR MAY -49.01 M Multiple <br /> PETERSON,BRUCE 1-00546-00 DID NOT BILL FREEZE RUN CORRECTLY FOR MAY -1,335.69 M Multiple <br /> SCHMIDT,JULIE 2-00376-01 DID NOT BILL FREEZE RUN CORRECTLY FOR MAY -140.87 M Multiple <br /> Total 08/08/2022: 2-00378-01 -2,121.39 <br /> 08/16/2022 <br /> BRAINERD LAKES PREMIER DEV 1-01088-03 S/B STILL ON FREEZE RUN FOR MAY USAGE -17.72 M Multiple <br /> Total 08/15/2022: 1-01088-03 -17.72 <br /> Total Billing Adjustment 1-01088-03 -2,858.49 <br /> Mag:M=Manual Billing F=Final Billing <br />