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03.08 - Quarterly Utility Billing Adjustment Report
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03.08 - Quarterly Utility Billing Adjustment Report
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10/2/2014 10:09:14 AM
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City of Pequot Lakes Transaction Register-MONTHLY BILLING ADJUSTMENTS <br /> Report Dates:07/01/2014-09/30/2014 Page: 1 <br /> Sep 25,2014 02:50PM <br /> Report Criteria: <br /> Types Selected:Assistance Applieds, Balance Transfers, Billing Adjustments, Payment Adjustments, Reallocations, Balance Write-offs <br /> Customer <br /> Name Number <br /> Description Amount Msg Service <br /> Billing Adjustment <br /> 07/16/2014 <br /> LANNING,THOMAS 1-00911-00 ADJUST FINAL BILL AMT OF 70 CENTS <br /> 08/07/2014 .70- M Multiple <br /> SWENSON,LORRAINE 1-00321-00 BILLING ADJ DUE TO FINAL BILL TIMING ERROR <br /> 08/15/2014 8.75- M Multiple <br /> GREENEY,CAROL 1-01341-00 BREAK IN LINE-CUSTOMER HAD NO USAGE <br /> 0 85.28- M Multiple <br /> 8/20/2014 <br /> LAKES STATE BANK 1-00512-00 NOTIFIED OF PROPERTY SALE AFTER THE FACT <br /> LAKES STATE BANK 1-01551-00 NOTIFIED OF PROPERTY SALE AFTER THE FACT 7.70- M Multiple <br /> LAKES STATES BANK 1-01561-00 NOTIFIED OF PROPERTY SALE AFTER THE FACT 7 - M Multiple <br /> 08/31/2014 7..70 70- M Multiple <br /> BUSS,CAROLYN 1-01201-00 REMOVE DUPLICATE STATE TEST FEE <br /> ROGGENKAMP,TIM 2-00036-00 REMOVE DUPLICATE STATE TEST FEE 6.36- M STFEE-80 <br /> 6.36- M STFEE-80 <br /> 1sg:M=Manually Allocated F=Final Bill <br />
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