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City of Pequot Lakes Transaction Register-MONTHLY BILLING ADJUSTMENTS Page: 2 <br /> Report Dates:04/01/2016-06/30/2016 Jun 29,2016 11:39AM <br /> Customer <br /> Name Number Description Amount Msg Service <br /> Payment Adjustment <br /> 06/06/2016 <br /> LINDQUIST,DALE 2-00669-00 PAYMENT WAS APPLIED TO THE WRONG ACCOUNT. 5.00- M Multiple <br /> Msg:M=Manually Allocated F=Final Bill <br />