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City of Pequot Lakes Transaction Register-MONTHLY BILLING ADJUSTMENTS Page: 1 <br /> Report Dates:04/01/2015-06/30/2015 Jun 29,2015 02:06PM <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 /> 04/03/2015 <br /> CITY HALL BUILDING 4-00009-00 REMOVE BALANCE,BILLED IN ERROR 21.66- M WTRUS-10 <br /> 04/06/2015 <br /> US POST OFFICE 2-00206-00 Read/Usg Adj for 03/31/2015 110.94- Multiple <br /> 05/07/2015 <br /> ROSEMORE, JOSHUA &MELIS 1-01201-01 COURTESY CREDIT FOR HIGH USAGE 590.77- M Multiple <br /> 05/08/2015 <br /> PEQUOT LAKES DENTAL CENT 2-01000-00 BILLED FOR HIGH USAGE ON THIS ACCT AND DK HOLDINGS A 381.56- M Multiple <br /> Msg:M=Manually Allocated F=Final Bill <br />