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City of Pequot Lakes Transaction Register - MONTHLY BILLING ADJUSTMENTS Page: 1 <br />Report Dates: 07/01/2012 - 09/30/2012 Sep 26, 2012 01:38PM <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 />07I10/2012 <br />CULLEN,PAUL <br />JM OIL COMPANY <br />07/11/2012 <br />DOTTY,JOE <br />07/24I2012 <br />BRUCECARLSON <br />0812712012 <br />NYGREN, ALISON <br />09/25I2012 <br />WILD DAISY <br />� <br />�/ <br />Msg: M=Manuaily Allocated F=Final Bill <br />1-01741-02 REFUND $5 LATE FEE <br />2-00256-00 OVERBILLED. METER WAS REMOVED JULY 2011 <br />1-00696-03 DUPLICATE BILL FEE DIDN'T GET CHARGED LAST MONTH <br />1-01676-02 2ND METER WASN'T DEDUCTING FROM 1ST METER <br />1-01291-00 SEWER CREDIT FOR BROKEN WATER PIPE <br />2-00492-02 DEDUCT METER ERROR <br />5.00 - M PSWR - 105 <br />435.70 - M Multiple <br />1.00 M DBFEE - 82 <br />369.95 - fVl Multiple - <br />8978 - M SWRUS - 40 <br />330.34 - M SWRUS - 40 - <br />�; �Pr� �'w 1 <br />