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6.A. - Page 53 of 68 <br />Version 2.0 <br />• This report will return a list of Customers billed within a specified Bill Batch and the amount <br />they were billed by Bill Type. <br />Batch s 11461 <br />Show By Customer 7d V <br />Include Zero Total [I True (7' False <br />Show Summary [) True * False <br />Include Voided 'o Tme •:i: False <br />Show Details 0True ❑ False <br />Breakout Tiered Charges '-) True !i7 False <br />543.79 $7.506.67 <br />�� •{ I • I of SI D Pt 4d I0096 v � Fsttt � Next q ' y`� <br />Customer Charges for Batch #1461 <br />Details of Bill Production Batch Charges <br />Debt Management <br />3.1 Payment Arrangement Customer Installment Schedule <br />This report will display the Payment Schedule for one or more active Payment Arrangements. <br />A. Report Parameters <br />Customer Id - Default is set to % {wildcard} <br />• Payment Arrangement Key - if you know the specific payment arrangement you wish to <br />view, enter the key in this field. <br />B. Report Output <br />Premise Address, Date, Installment #, Due Date, Amount <br />The report will display one or more Active Payment Arrangements and the schedule of <br />payments for the arrangement. The schedule includes the Due Date and Amount Due for <br />each installment. <br />I:��►1[iLQ'#��lii <br />Page 49 of 64 <br />TruePoint Solutions <br />-49- www.truepointsolutions.com <br />ATTY/AGR.2019.106ITruePoint TrueBill Utility Billing System 61 <br />$rop.66 <br />sto6.a6 <br />52n.61 $334.46 <br />$2101.28 <br />543.79 $7.506.67 <br />57.+7 $133.59 <br />a700.as <br />$17.49 $710.33 <br />$1.71 <br />534.23 <br />Ss8.3e 1x.00 565-80 <br />$a.s4 <br />s3a.xa <br />$5.04 $0.80 $42.47 <br />11.13 <br />MIS <br />$15x6 s1.87 ss4.43 <br />$0.45 <br />136.23 <br />$4.26 $6.55 $41.43 <br />13623 <br />5x3.62 5x.31 $6x.10 <br />i <br />C. Use Case: Management <br />would like to see a breakdown of charges by Customer for a specific Bill <br />Batch. <br />Debt Management <br />3.1 Payment Arrangement Customer Installment Schedule <br />This report will display the Payment Schedule for one or more active Payment Arrangements. <br />A. Report Parameters <br />Customer Id - Default is set to % {wildcard} <br />• Payment Arrangement Key - if you know the specific payment arrangement you wish to <br />view, enter the key in this field. <br />B. Report Output <br />Premise Address, Date, Installment #, Due Date, Amount <br />The report will display one or more Active Payment Arrangements and the schedule of <br />payments for the arrangement. The schedule includes the Due Date and Amount Due for <br />each installment. <br />I:��►1[iLQ'#��lii <br />Page 49 of 64 <br />TruePoint Solutions <br />-49- www.truepointsolutions.com <br />ATTY/AGR.2019.106ITruePoint TrueBill Utility Billing System 61 <br />