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3.6 Quarterly Utility Billing Adjustment Report
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07-05-2022 City Council Meeting
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3.6 Quarterly Utility Billing Adjustment Report
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6/30/2022 3:36:41 PM
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City of Pequot Lakes Transaction Register-MONTHLY BILLING ADJUSTMENTS Page:2 <br /> Dates:04/01/2022-08/30/2022 Jun 30,2022 12:01PM <br /> Customer <br /> Name Number Description Amount Mag Service • <br /> Payment Adjustment <br /> 08/20/2022 <br /> J&M PROPERTIES 1-00801-01 Transfer payment from 10079801 to 10080101 -41.41 Multiple <br /> J&M PROPERTIES 1-00798-01 Transfer payment from 10079801 to 10080101 41.41 Multiple <br /> Total 08/20/2022: 1-00798-01 - <br /> Total Payment Adjustment 1-00798-01 - <br /> Msg:M=Manual Billing F=Final Billing <br />
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