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City of Pequot Lakes Transaction Register-MONTHLY BILLING ADJUSTMENTS Page:1 <br /> Dates:07/01/2022-09/30/2022 Sep 28,2022 2:30PM <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 /> 07/31/2022 <br /> SCHNITKER,KIRK 2-00310-02 REVERSE THE LATE FEE DUE TO PMT NOT POSTED -5.00 M Multiple <br /> Total 07/31/2022: 2-00310-02 -5.00 <br /> 08/01/2022 <br /> AUNE,TRAVIS 1-01013-00 NO SEWER SERVICES.HAVE OWN SEPTIC -48.40 M SWRUS-40 <br /> JAKE CAMERON INSURANCE AG 2-00571-02 NEVER SHOULD HAVE BILLED PURCHASED 8/1/22 -37.17 M Multiple <br /> KRAWIECKI,DANIEL 1-00088-04 NEVER SHOULD HAVE BILLED PURCHASED 8/1/22 -21.28 M Multiple <br /> Total 08/01/2022: 4-01670-06 -106.85 <br /> 08/02/2022 <br /> LITTLE BEAR COMMERCIAL LLC 2-00151-00 CREDIT FOR SEWER PER COUNCIL -47.55 M SWRUS-40 <br /> Total 08/02/2022: 2-00151-00 -47.55 <br /> 08/31/2022 <br /> AUNE,TRAVIS 1-01013-00 NO SEWER.HAS OWN SEPTIC -27.32 M SWRUS-40 <br /> Total 08/31/2022: 1-01013-00 -27.32 <br /> 08/0612022 <br /> SIEBOLDS,LAUREL 1-00946-02 RECONNECT SERVICES PER JOHN 25.00 M DS/RE-84 <br /> Total 09/06/2022: 1-00946-02 25.00 <br /> Total Billing Adjustment: 10-04090-10 -161.72 <br /> Msg:M=Manual Billing F=Final Billing <br />