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City of Pequot Lakes Transaction Register-MONTHLY BILLING ADJUSTMENTS Page: 1 <br /> Report Dates:10/01/2015-12/31/2015 Dec 28,2015 09:31AM <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 /> 10/06/2015 <br /> AMERICAN NATIONAL BANK 2-00172-01 CREDIT DUPLICATE BILL FEE-NO TENANT 1.00- M DBFEE-82 <br /> AMERICAN NATIONAL BANK 2-00171-01 CREDIT DUPLICATE BILL FEE-NO TENANT 1.00- M DBFEE-82 <br /> 10/23/2015 <br /> NOREN,JOYCE 1-00801-00 LATE FEE CREDIT 5.00- M Multiple <br /> 10/31/2015 <br /> RILEY,TERRY&BEV 1-01956-05 Read/Usg Adj done on 11/06/2015 - Multiple <br /> 11/06/2015 <br /> BABINSKI COTTAGES 2-00400-00 PENALTY CREDIT 5.00- M Multiple <br /> BABINSKI PROPERTIES 2-00442-00 PENALTY CREDIT 5.00- M Multiple <br /> BABINSKI PROPERTIES 2-00496-00 PENALTY CREDIT 5.00- M Multiple <br /> BABINSKI PROPERTIES 2-01436-00 PENALTY CREDIT 5.00- M Multiple <br /> BABINSKI PROPERTIES 2-01441-00 PENALTY CREDIT 5.00- M Multiple <br /> BROWN,DR DEBORA 2-00346-00 PENALTY CREDIT 5.00- M Multiple <br /> BROWN,PAUL&JODI 1-00016-00 PENALTY CREDIT 5.00- M Multiple <br /> COUTURE,CINDY 1-00176-00 PENALTY CREDIT 5.00- M Multiple <br /> DERKSEN,JOHN 1-00836-00 PENALTY CREDIT 5.00- M Multiple <br /> DOTTY,JOE 1-00696-03 PENALTY CREDIT 5.00- M Multiple <br /> DUPRE,KRISTIN 1-00951-02 PENALTY CREDIT 5.00- M Multiple <br /> ENGELS,TODD 1-00766-01 PENALTY CREDIT 5.00- M Multiple <br /> GAYLORD,FREDERICK 1-01036-00 PENALTY CREDIT 5.00- M Multiple <br /> GIBBONS,JENNIFER 1-00126-01 PENALTY CREDIT 5.00- M Multiple <br /> HALLBECK,DAVID 1-00486-00 PENALTY CREDIT 5.00- M Multiple <br /> HALLBECK,DAVID 1-00811-03 PENALTY CREDIT 5.00- M Multiple <br /> HARRY,JESSICA 1-00731-01 PENALTY CREDIT 5.00- M Multiple <br /> HEIMKES,AARON 1-00526-01 PENALTY CREDIT 5.00- M Multiple <br /> HENDRICKSON,DAVE 1-00961-00 PENALTY CREDIT 5.00- M Multiple <br /> HOFIUS,LARRY 1-00786-00 PENALTY CREDIT 5.00- M Multiple <br /> HOLLEY,CORLISS 1-00948-00 PENALTY CREDIT 5.00- M Multiple <br /> HUDAK,JOHN&JANET 1-01523-00 PENALTY CREDIT 5.00- M Multiple <br /> JNI PAINTING 2-11244-02 PENALTY CREDIT 5.00- M Multiple <br /> KENNEDY,DAVID 2-00116-00 PENALTY CREDIT 5.00- M Multiple <br /> KOTASKA,JON&JENNIFER 1-00806-02 PENALTY CREDIT 5.00- M Multiple <br /> LEE,JAN 1-00671-00 PENALTY CREDIT 5.00- M Multiple <br /> LINDQUIST,DALE 2-00006-00 PENALTY CREDIT 5.00- M Multiple <br /> LINDQUIST,DALE 2-00347-00 PENALTY CREDIT 5.00- M Multiple <br /> LINDQUIST,DALE 2-00669-00 PENALTY CREDIT 5.00- M Multiple <br /> LINDQUIST,DALE&BONNIE 2-00026-00 PENALTY CREDIT 5.00- M Multiple <br /> LITTLE BEAR COMMERCIAL LL 2-00151-00 PENALTY CREDIT 5.00- M Multiple <br /> MALECHA,JODI 1-01686-02 PENALTY CREDIT 5.00- M Multiple <br /> MOELLER,RICK&TERRY 1-01456-01 PENALTY CREDIT 5.00- M Multiple <br /> MOORE,ART 1-01536-00 PENALTY CREDIT 5.00- M Multiple <br /> MOORE,CINDY 1-00021-00 PENALTY CREDIT 5.00- M Multiple <br /> MURPHY,SARAH 1-00366-00 PENALTY CREDIT 5.00- M Multiple <br /> MURRAY,ELAINE 1-01306-00 PENALTY CREDIT 5.00- M Multiple <br /> MUSSELMAN,JACK 1-00506-00 PENALTY CREDIT 5.00- M Multiple <br /> NELSON,DELBERT 1-01046-00 PENALTY CREDIT 5.00- M Multiple <br /> NORTH COUNTRY MACHINING 2-00339-00 PENALTY CREDIT 5.00- M Multiple <br /> NOSKA,VIOLA 1-00821-00 PENALTY CREDIT 5.00- M Multiple <br /> PAUL BUNYAN ICE 2-00358-00 PENALTY CREDIT 5.00- M Multiple <br /> PEQUOT LAKES HRA 1-01646-00 PENALTY CREDIT 5.00- M Multiple <br /> PRO BUILD 2-00126-00 PENALTY CREDIT 5.00- M Multiple <br /> RICE,THOMAS 1-00901-01 PENALTY CREDIT 5.00- M Multiple <br /> Msg:M=Manually Allocated F=Final Bill <br />