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City of Pequot Lakes Transaction Register-MONTHLY BILLING ADJUSTMENTS Page: 1 <br /> Report Dates:10/01/2014-12/31/2014 Dec 29,2014 08:22AM <br /> Report Criteria: <br /> Types Selected:Assistance Applieds, Balance Transfers, Billing Adjustments, Payment Adjustments, Reallocations, Balance Write-offs <br /> Customer <br /> Name Number Description Amount Msg Service <br /> Billing Adjustment <br /> 10/09/2014 <br /> HARRY,JESSICA 1-00731-01 Read/Usg Adj for 09/30/2014 42.54 Multiple <br /> 10/14/2014 <br /> AMERICAN NATIONAL BANK 2-00171-01 ACCOUNT WAS CONNECTED IN ERROR 18.30- M Multiple <br /> HARRY,JESSICA 1-00731-01 Adj prey adjustment 75.25- M Multiple <br /> 10/31/2014 <br /> HERBS CONSTRUCTION 2-00146-03 CREDIT LATE FEES 10.00 M Multiple <br /> OUR SAVIOR'S CHURCH 2-00576-00 COURTESY CREDIT FOR SEWER ONLY 37.44 M SWRUS-40 <br /> 11/07/2014 <br /> HERBS CONSTRUCTION 2-00146-03 CORRECTED CREDIT AMOUNT 25.00- M Multiple <br /> OUR SAVIOR'S CHURCH 2-00576-00 CORRECTED CREDIT AMOUNT 74.88- M SWRUS-40 <br /> 11/17/2014 <br /> BROADY,SANDY 1-00691-00 CREDIT FOR PORTION OF SEWER CHARGE 9.60- M SWRUS-40 <br /> KNUTH,MIKE 1-00001-00 CREDIT FOR OVER CHARGE OF WATER 13.52- M WTRUS-10 <br /> 11/30/2014 <br /> SCOFIELD,PAM 1-01071-01 Read/Usg Adj done on 12/10/2014 - Multiple <br /> 12/04/2014 <br /> ELLERING,ANDREW 2-00366-02 CREDIT OVER CHARGE/INCORRECT MULTIPLIER 555.55- M Multiple <br /> NELSON,DAVID A 1-00316-01 CREDIT WATER/SEWER USAGE-METER S/B TURNED OFF 60.18- M Multiple <br /> PARKS,BARB 1-01521-01 CREDIT WATER/SEWER MINIMUM 39.10- M Multiple <br /> 12/08/2014 <br /> GREENEY,CAROL 1-01341-00 WATER WAS SHUT OFF BUT NOT DISCONNECTED IN SYSTEM 39.10- M Multiple <br /> 12/10/2014 <br /> SCOFIELD,PAM 1-01071-01 Read/Usg Adj for 11/30/2014 60.53 Multiple <br /> Msg:M=Manually Allocated F=Final Bill <br />