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City of Pequot Lakes Transaction Register - MONTHLY BILLING ADJUSTMENTS Page: 1 <br />Report Dates: 04/01/2012 - 06/30/2012 Jun 26, 2012 01:58PM <br />�. 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 />OS/1 M2012 <br />KARINA APT 3 <br />O6/OS/2012 <br />PEQUOT TERRACE <br />O6/08/2012 <br />BRUCE CARLSON <br />06/13/2012 <br />CULLEN, PAUI <br />� <br />� <br />Msg: M=Manually Allocated F=Final Biil <br />1-01561-00 REFUND LATE FEE <br />1-00411-00 WATER LINE BREAK - COUNCIL MOTION SEWER CREDIT <br />1-01676-02 Meter Malfunction <br />1-01742-02 NEW OWNER EFF: 5-12-12 DIDN'T BILL IN MAY <br />5.00 - M Multipie <br />448.83 - M Multiple <br />41.89 - M Multiple <br />23.71 M SWRUM - 50 <br />