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City of Pequot Lakes Transaction Register - MONTHLY BILLING ADJUSTMENTS Page: 2 <br />Report Dates: 04/01/2013 - 06/30/2013 Jun 24, 2013 03:50PM <br />Customer <br />Name Number <br />Description <br />Amount Msg Service <br />Write Off <br />05/06/2013 <br />MURPHY, BOB 2-00350-01 SENT TO COLLECTION AGENCY 46.33 - M Multiple <br />Report Criteria: <br />Types Selected: Assistance Applieds, Balance Transfers, Billing Adjustments, Payment Adjustments, Reallocations, Balance Write-offs <br />a <br />Msg: M=Manually Allocated F=Final Bill <br />