Laserfiche WebLink
City of Pequot Lakes Transaction Register - MONTHLY BILLING ADJUSTMENTS Page. 1 <br />Report Dates: 01/01I2012 - 03/31/2012 Mar 29, 2012 01:41 PM <br />` �t Criteria: <br />�'fypes Selected: Balance Transfers, Billing Adjustments, Payment Adjustments, Reallocations, Balance Write-offs <br />Customer <br />Name Number Description <br />Billing Adjustment <br />01/17/2012 <br />GREER, PATRICK <br />02107/2012 <br />NELSON, KEVIN <br />02129/2012 <br />LAKES STATE BANK <br />LAKES STATE BANK <br />03/19/2012 <br />CUMMINS, DIANE <br />� <br />�i <br />Msg M=Manually Allocated F=Final Bill <br />1-00151-00 BILLED MMF IN ERROR <br />1-00616-00 SEWER CREDIT FOR BROKEN HOSE <br />2-00492-01 ADJ FOR 12-31-11 PERIOD <br />2-00492-01 ADJ FOR 01-31-12 PERIOD <br />1-00521-00 BILLED DUP BILL FEE IN ERROR <br />Amount Msg Service <br />2.18 - M MMF58 - 70 <br />82.68 - M SWRUS - 40 <br />27.17 M Multiple <br />41.29 M Multiple <br />1.00- M DBFEE-82 <br />