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Page: 1Transaction Register - MONTHLY BILLING ADJUSTMENTSCity of Pequot Lakes <br />Mar 28, 2024 11:47AMDates: 03/01/2024 - 03/31/2024 <br />Report Criteria: <br />Selected types: Billing Adjustment, Payment Adjustment, Reallocation, Transfer, Write Off <br />Name <br />Customer <br />Number Description Amount Msg Service <br />Billing Adjustment <br />03/01/2024 <br />JENNINGS, MICHAEL 1-01266-00 Read/Usg Adj for 02/29/2024 -4,886.31 Multiple <br />Total 03/01/2024:1-01266-00 -4,886.31 <br />Total Billing Adjustment: 1-01266-00 -4,886.31 <br />Report Criteria: <br />Selected types: Billing Adjustment, Payment Adjustment, Reallocation, Transfer, Write Off <br />Msg: M = Manual Billing F = Final Billing