Laserfiche WebLink
City of Pequot Lakes Transaction Register- MONTHLY BILLING ADJUSTMENTS Page: 1 <br />Report Dates: 09/01/2012 - 09/30/2012 Sep 25, 2012 03:21 PM <br />t 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 />0 912 5/20 1 2 <br />WI�D DAISY 2-00492-02 DEDUCT METER ERROR 330.34 - M SWRUS - 40 <br />� <br />� <br />Msg: M=Manually Allocated F=Final Bill <br />