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City of Pequot Lakes Transaction Register - MONTHLY BILLING ADJUSTMENTS Page: ' <br />Report Dates: 01/01/2013 - 03/31/2013 Mar 25, 2013 12:04PM <br />Report Criteria: <br />Types Selected: Assistance Applieds, Balance Transfers, Billing Adjustments, Payment Adjustments, Reallocations, Balance Write-offs <br />Name <br />Billing Adjustment <br />02/08/2013 <br />ANNANDALE STATE BANK <br />Msg: M=Manually Allocated F=Final Bill <br />Customer <br />Number <br />2-00350-02 billed in error <br />Description <br />Amount Msg Service <br />46.56 - M Multiple <br />