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03.06 - Quarterly Utility Billing Adjustment Report
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03.06 - Quarterly Utility Billing Adjustment Report
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City of Pequot Lakes Transaction Register-MONTHLY BILLING ADJUSTMENTS Page: 1 <br /> Report Dates:07/01/2015-09/30/2015 Sep 28,2015 09:45AM <br /> t Criteria: <br /> _.�ypes 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 /> 07/31/2015 <br /> GREENEY,CAROL 1-01341-00 COURTESY CREDIT-CUSTOMER TAMPERED WITH METER &H 1,674.33- M Multiple <br /> JOBE,MELISSA 1-00921-04 SEWER CREDIT FOR FILLING SMALL POOL 11.25- M SWRUS-40 <br /> SCHMIDT,JACK 1-00736-00 COURTESY CREDIT FOR SEWER PORTION OF POOL FILL 158.56- M SWRUS-40 <br /> 08/07/2015 <br /> BEAUPRE,SHERRI 1-00861-02 SHERRI REQUESTED LATE FEE CREDIT 5.00- M Multiple <br /> 08/1412015 <br /> MUSSELMAN,JACK 1-00506-00 CREDIT FOR DOUBLE BILL SINCE METER DIDNT READ 31.06- M Multiple <br /> 08/24/2015 <br /> KOST-WARD,JEANNE 1-01486-00 JEANNE REQUESTED 2ND TIME PENALTY CREDIT 5.00- M Multiple <br /> 09/01/2015 <br /> HALVERSON,JENNIFER 1-01171-01 Courtesy credit for faulty copper horn 125.00- M Multiple <br /> ST ALICE CHURCH 2-00232-00 Courtesy credit for faulty deduct meter 153.45- M SWRUS-40 <br /> 09/03/2015 <br /> WELLS FARGO BANK 1-00236-02 SHOULD HAVE BEEN DISCONNECTED SERVICE 40.51- M Multiple <br /> Msg:M=Manually Allocated F=Final Bill <br />
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