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3.11 Quarterly Utility Billing Adjustment Report
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01-03-2023 Council Meeting
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3.11 Quarterly Utility Billing Adjustment Report
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12/30/2022 8:58:58 AM
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City of Pequot Lakes Transaction Register-MONTHLY BILLING ADJUSTMENTS Page:1 <br /> Dates:10/01/2022-12/31/2022 Dec 29,2022 1:03PM <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 /> 11/15/2022 <br /> LINDQUIST,DALE 2-00476-00 BILLED INCORRECTLY METER COMP EST -312.77 M Multiple <br /> RUNYON,KATIE 1-00846-01 BILLED INCORRECTLY METER @ 10 NOT 100 -272.79 M Multiple <br /> Total 11/15/2022: 3-01122-01 -585.58 <br /> 11/18/2022 <br /> MOREHOUSE,KEITH 1-01091-00 WATER DISC 9/7/22 DIDNT DISCONNECT IN SYSTEM -32.81 M Multiple <br /> Total 11/18/2022: 1-01091-00 -32.81 <br /> 11/21/2022 <br /> PETERSON,ROBERT 1-00431-00 CREDIT FOR MMF FROM APRIL REMOVAL OF DEDUCT -17.70 M MMF58-70 <br /> Total 11/21/2022: 1-00431-00 -17.70 <br /> 11/30/2022 <br /> WATKINS,JEFF 1-01346-01 DISCONNECT ON 10/20/22 -37.81 M Multiple <br /> Total 11/30/2022: 1-01346-01 -37.81 <br /> 12/21/2022 <br /> HABITAT FOR HUMANITY 1-00529-00 SOLD PROPERTY ON 12/19/22 -36.12 M Multiple <br /> Total 12/21/2022: 1-00529-00 -38.12 <br /> Total Billing Adjustment 7-04519-02 -710.00 <br /> Msg:M=Manual Billing F=Final Billing <br />
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