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City of Pequot Lakes Transaction Register-MONTHLY BILLING ADJUSTMENTS Page:1 <br /> Dates:04/01/2023-08/30/2023 Jun 28,2023 4:07PM <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 /> 04/1212023 <br /> KOELEWYN,KRISTIN 2-11244-03 Requested credit for running water during 2/23 -49.41 M Multiple <br /> Total 04/12/2023: 2-11244-03 -49.41 <br /> 04/30/2023 <br /> BENSON,MICHAEL 1-01316-01 Read/Usg Adj done on 05/31/2023 - WTRUS-10 <br /> DOYLE,MARILYN 1-00456-02 Read/Usg Adj done on 05/31/2023 - Multiple <br /> Total 04/30/2023: 2-01772-03 <br /> 05/31/2023 <br /> BENSON,MICHAEL 1-01316-01 Read/Usg Adj for 04/30/2023 -11,988.07 WTRUS-10 <br /> DOYLE,MARILYN 1-00456-02 Read/Usg Adj for 04/30/2023 -4,976.83 Multiple <br /> Total 05/31/2023: 2-01772-03 -16,964.90 <br /> 05/15/2023 <br /> JACK&GLENDAS SALON 2-00076-00 FREEZE RUN DIDNT BILL CORRECTLY -25.76 M WTRUS-10 <br /> MOORE,JANICE 1-01538-00 FREEZE RUN DIDNT BILL CORRECTLY -141.69 M WTRUS-10 <br /> RASINSKI TOTAL DOOR SERVIC 2-00341-01 FREEZE RUN DIDNT BILL CORRECTLY -81.44 M WTRUS-10 <br /> Total 06/15/2023: 5-01953-01 -248.89 <br /> 08/20/2023 <br /> LEWIS,AMANDA 1-00541-01 DEDUCT METER NOT BILLING CORRECTLY -123.09 M WWRUS-40 <br /> Total 06/20/2023: 1-00541-01 -123.09 <br /> Total Billing Adjustment 12-17282-11 -17,386.29 <br /> Msg:M=Manual Billing F=Final Billing <br />