Laserfiche WebLink
City of Pequot Lakes Transaction Register - MONTHLY BILLING ADJUSTMENTS Page: 1 <br />Report Dates: 07/01/2013 - 09/30/2013 Sep 24, 2013 02:35PM <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 />07/03/2013 <br />AUTO VALUE PEQUOT LAKES <br />BERGSTROM,CAROL <br />FUNK, JAMES & CATHERINE <br />FUNK, JAMES & CATHERINE <br />07/10/2013 <br />FUNK, JAMES & CATHERINE <br />JNI PAINTING <br />07/15/2013 <br />PAUL BUNYAN ICE <br />08/07/2013 <br />RONNING, DAN & MARY <br />OS/08/2013 <br />LINDQUIST, DALE <br />08/21 /2013 <br />BACFSC UTILITY SERVICES <br />08/30/2013 <br />BACFSC UTILITY SERVICES <br />Msg: M=ManuallyAllocated F=Final Bill <br />2-00556-00 Read/Usg Adj for 06/30/2013 <br />1-01676-03 DEDUCT METER/SEWER ERROR <br />1-01961-03 Read/Usg Adj for O6/30/2013 <br />1-01961-03 Read/Usg Adj for 06/30/2013 <br />1-01961-03 DEDUCT METER READING/BILLING ERROR <br />2-11244-02 DEDUCT METER BILLING ERROR <br />2-00358-00 BROWN WATER IN MAY, CUST HAD EXTRA USUAGE TO CLEAR <br />1-00641-01 SEWER USAGE WAS CHARGED ON BOTH WATER METERS <br />2-00476-00 CREDIT FOR EXTRA USAGE TO GET RID OF BROWN WATER-C <br />1-00606-01 Mail returned, no good phone or fax numbers, disc services <br />1-00606-01 STATE FEE BILLED TWICE <br />1,317,200.0 <br />59.53 M <br />32.44 <br />9,020,046.9 <br />7722 - M <br />208.36 - M <br />45.10 - M <br />198.44 - M <br />231.71 - M <br />6.36 - M <br />6.36 - M <br />Multiple <br />SWRUS - 40 <br />Multiple <br />SWRUS - 40 <br />Multiple <br />SWRUS - 40 <br />WTRUS-10 <br />SWRUS - 40 <br />Multiple <br />STFEE - 80 <br />STFEE-80 <br />