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City of Pequot Lakes Transaction Register-MONTHLY BILLING ADJUSTMENTS Page: 1 <br /> Report Dates:01/01/2015-03/31/2015 Mar 25,2015 08:56AM <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 /> 01/09/2015 <br /> LINDQUIST,DALE 2-00669-00 CREDIT FOR INCORRECT MULTIPLIER 193.22- M Multiple <br /> 01/12/2015 <br /> JNI PAINTING 2-11244-02 OVER CHARGED FOR SEWER/WATER 42.58- M Multiple <br /> PARKS,BARB 1-01521-01 OVER CHARGED FOR SEWER/WATER 78.20- M Multiple <br /> SCOFIELD,PAM 1-01071-01 OVER CHARGED FOR SEWER/WATER 39.10- M Multiple <br /> WENZLER,MIKE 1-01246-01 OVER CHARGED FOR SEWER/WATER 32.30- M Multiple <br /> 01/20/2015 <br /> DUPRE,KRISTIN 1-00951-02 Read/Usg Adj for 12/31/2014 1.64 Multiple <br /> HARMDIERKS,DAWN 1-00976-00 Read/Usg Adj for 12/31/2014 4.91 Multiple <br /> 02/09/2015 <br /> BAUMAN,JON&WINI 1-00936-00 BILLED AN NSF CHARGE IN ERROR 35.00- M MISC-86 <br /> DERKSEN,JOHN 1-00836-00 BILLED AN NSF CHARGE IN ERROR 35.00- M MISC-86 <br /> SCHNITKER,KIRK 2-00310-02 BILLED AN NSF CHARGE IN ERROR 35.00- M MISC-86 <br /> THURLOW HARDWARE 2-00191-00 BILLED AN NSF CHARGE IN ERROR 35.00- M MISC-86 <br /> ZWACK,JOSEPH 1-01051-01 BILLED AN NSF CHARGE IN ERROR 35.00- M MISC-86 <br /> 02/28/2015 <br /> GORDON,CHUCK&LESLEY 1-00826-00 Read/Usg Adj done on 03/16/2015 - Multiple <br /> 03/16/2015 <br /> GORDON,CHUCK&LESLEY 1-00826-00 Read/Usg Adj for 02/28/2015 157.51 Multiple <br /> Msg:M=Manually Allocated F=Final Bill <br />