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City of Pequot Lakes Transaction Register - MONTHLY BILLING ADJUSTMENTS Page: 1 <br />Report Dates: 10/01/2013 - 12/31/2013 Dec 24, 2013 12:28PM <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 />10/04/2013 <br />PETERSON,ROBERT <br />10/16/2013 <br />SOUKUP,ROXANNE <br />11/08/2013 <br />FREEBURG,THOR <br />WGEISHOFSKI, PENNY <br />11/12/2013 <br />ANDERSON, ROLLAND AND PH <br />11/25/2013 <br />DOLLAR GENERAL <br />DOLLAR GENERAL <br />DOLLAR GENERAL <br />12/04/2013 <br />PEQUOT LAKES HRA <br />Msg: M=Manually Allocated F=Final Bill <br />1-00431-00 Read/Usg Adj for 09/30/2013 <br />1-00375-02 MXU NOT WORKING CORRECTLY-HIGH WATER READING <br />1-00746-01 ACCT SENT TO COLLECTION AGENCY <br />1-01136-00 ACCT GOWG TO COLLECTIONS <br />1-01231-00 WATER WAS SHUT OFF 9/24/13 <br />2-01462-00 AUG 13 ADJUSTMENT - METER MULTIPLIER ERROR <br />2-01462-00 SEPT 13 ADJUSTMENT - METER MULTIPLIER ERROR <br />2-01462-00 OCT 13 ADJUSTMENT - METER MULTIPLIER ERROR <br />1-01651-00 credit for sewer usage from leaking hose <br />54.08 WTRUS - 10 <br />59.44 - M Multiple <br />5.00 - M Multiple <br />5.00 - M Multiple <br />37.74 - M Multiple <br />8,649.07 - M Multiple <br />5,051.67 - M Multiple <br />611.65 - M Multiple <br />126.28 - M SWRUS - 40 <br />