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City of Pequot Lakes Transaction Register-MONTHLY BILLING ADJUSTMENTS Page: 2 <br /> Report Dates:10/01/2015-12/31/2015 Dec 28,2015 09:31AM <br /> Customer <br /> Name Number Description Amount Msg Service <br /> RILEY,TERRY&BEV 1-01956-05 Read/Usg Adj for 10/31/2015 315.00- Multiple <br /> RILEY,TERRY&BEV 1-01956-05 PENALTY CREDIT 5.00- M Multiple <br /> RONNING,DAN&MARY 1-00641-01 PENALTY CREDIT 5.00- M Multiple <br /> RYSAVY,ADRIENNE 1-00846-00 PENALTY CREDIT 5.00- M Multiple <br /> SALON COUTURE 2-00386-00 PENALTY CREDIT 5.00- M Multiple <br /> SANDELIN,PAUL 2-00241-00 PENALTY CREDIT 5.00- M Multiple <br /> SAUTER,RICHARD&BARBARA 1-01780-00 PENALTY CREDIT 5.00- M Multiple <br /> SCHMIDT,SHANNON 1-00776-01 PENALTY CREDIT 5.00- M Multiple <br /> SCOFIELD,PAM 1-01071-01 PENALTY CREDIT 5.00- M Multiple <br /> SEIDEL,JAMES 1-00916-02 PENALTY CREDIT 5.00- M Multiple <br /> SHIERTS,DOUGLAS 1-00771-00 PENALTY CREDIT 5.00- M Multiple <br /> STONE,RACHEL 1-00081-04 PENALTY CREDIT 5.00- M Multiple <br /> SULLIVAN,ASHLEY 1-00761-01 PENALTY CREDIT 5.00- M Multiple <br /> SWENSON,LOIS MARIE 1-01784-00 PENALTY CREDIT 5.00- M Multiple <br /> SWENSON,ROBERT 1-00711-00 PENALTY CREDIT 5.00- M Multiple <br /> TAYLOE,CHRISTA 1-00841-00 PENALTY CREDIT 5.00- M Multiple <br /> TULENCHIK,DEB 1-00646-00 PENALTY CREDIT 5.00- M Multiple <br /> WEISE CLOTHING 1-00726-01 PENALTY CREDIT 5.00- M Multiple <br /> WEISE,CAROL JEAN 1-01296-01 PENALTY CREDIT 5.00- M Multiple <br /> WEISE,CAROL JEAN 1-02000-00 PENALTY CREDIT 5.00- M Multiple <br /> WOLKENHAUER,RAYMOND 1-00061-00 PENALTY CREDIT 5.00- M Multiple <br /> WOOLLISCROFT,RILEY&KYLA 1-01961-04 PENALTY CREDIT 5.00- M Multiple <br /> ZITUR,TERENCE 1-00606-03 PENALTY CREDIT 5.00- M Multiple <br /> 11/30/2015 <br /> BROWN,PAUL&JODI 1-00016-00 Read/Usg Adj done on 12/01/2015 - Multiple <br /> CROSSON,UI SON 1-00206-00 Read/Usg Adj done on 12/03/2015 - Multiple <br /> HENDRICKSON,DAVE 1-00961-00 Read/Usg Adj done on 12/03/2015 - Multiple <br /> HEUBERGER,MIKE 1-00066-00 Read/Usg Adj done on 12/02/2015 - Multiple <br /> REDEBAUGH,JOHN&MELISSA 1-00026-01 Read/Usg Adj done on 12/03/2015 - Multiple <br /> SERGENT,BRETT&SUSAN 1-01211-00 Read/Usg Adj done on 12/10/2015 - Multiple <br /> TRENKENSCHUH,DONA 1-00981-01 Read/Usg Adj done on 12/03/2015 - Multiple <br /> WATKINS,DAVE 1-01351-00 Read/Usg Adj done on 12/10/2015 - Multiple <br /> 12/01/2015 <br /> BROWN,PAUL&JODI 1-00016-00 Read/Usg Adj for 11/30/2015 114.70 Multiple <br /> CREATIVE IMAGE CONCRETE 2-00136-02 BILLED IN ERROR. 51.64- M Multiple <br /> 12/02/2015 <br /> HEUBERGER,MIKE 1-00066-00 Read/Usg Adj for 11/30/2015 10.28 Multiple <br /> 12/03/2015 <br /> CROSSON,UI SON 1-00206-00 Read/Usg Adj for 11/30/2015 20.54 Multiple <br /> HENDRICKSON,DAVE 1-00961-00 Read/Usg Adj for 11/30/2015 41.08 Multiple <br /> REDEBAUGH,JOHN&MELISSA 1-00026-01 Read/Usg Adj for 11/30/2015 22.25 Multiple <br /> TRENKENSCHUH,DONA 1-00981-01 Read/Usg Adj for 11/30/2015 13.70 Multiple <br /> 12/10/2015 <br /> SERGENT,BRETT&SUSAN 1-01211-00 Read/Usg Adj for 11/30/2015 35.95 Multiple <br /> WATKINS,DAVE 1-01351-00 Read/Usg Adj for 11/30/2015 17,073.78- Multiple <br /> Msg:M=Manually Allocated F=Final Bill <br />