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03.08 - Quarterly Utility Billing Adjustment Report
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04-05-2016 Council Meeting
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03.08 - Quarterly Utility Billing Adjustment Report
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3/31/2016 11:48:35 AM
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City of Pequot Lakes Transaction Register-MONTHLY BILLING ADJUSTMENTS Page: 1 <br /> Report Dates:01/01/2016-03/31/2016 Mar 24,2016 11:49AM <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 /> 01/05/2016 <br /> HEALD,PATRICIA 1-01251-00 SEWER CREDIT FOR OCT&NOV 1,316.61- M SWRUS-40 <br /> HEALD,PATRICIA 1-01251-00 CREDIT LATE FEE-WAITING ON COUNCIL DECISION 5.00- M Multiple <br /> 01/13/2016 <br /> SOUKUP,ROXANNE 1-00375-02 Read/Usg Adj for 12/31/2015 80.46- Multiple <br /> 01/26/2016 <br /> GREENEY,CAROL 1-01341-00 CREDIT FOR MIN CHG WHEN DISCONNECTED NOV&DEC 201 85.94- M Multiple <br /> 02/01/2016 <br /> WENZLER,MIKE 1-01246-01 ADJUST BILL FOR FREEZE RUN USAGE 147.40- M Multiple <br /> 03/22/2016 <br /> LARSEN RENTAL PROPERTIES 2-01946-01 CREDIT FOR TAXES CHARGED INCORRECTLY 22.79- M TAX-90 <br /> Msg:M=Manually Allocated F=Final Bill <br />
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