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City of Pequot Lakes Transaction Register - MONTHLY BILLING ADJUSTMENTS Page: 1 <br />Report Dates: 04/01/2013 - 06/30/2013 Jun 24, 2013 03:50PM <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 />0 410 8/2 0 1 3 <br />KIFFMEYER, PAT <br />MURPHY,BOB <br />05/03/2013 <br />HAURUM,JEAN <br />OS/06/2013 <br />MURPHY,BOB <br />Msg: M=Manually Allocated F=Final Bili <br />2-00351-01 DEC BILL TO WRONG CUST <br />2-00351-00 DEC BILL TO WRONG CUST <br />1-01406-00 <br />2-00350-01 <br />58.69 M Multiple <br />58.69 - M Multiple <br />3.42 - M Multiple <br />5.00 - M Multiple <br />