My WebLink
|
Help
|
About
|
Sign Out
Browse
Search
AgdaPkt 2019-05-06 Joint SA PFA
RedwoodCity
>
City Clerk
>
Agenda Packets
>
2010-2019
>
2019
>
AgdaPkt 2019-05-06 Joint SA PFA
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/1/2020 3:58:50 PM
Creation date
5/2/2019 3:54:27 PM
Metadata
Fields
Template:
CC Index
CC Index - Document Type
Agenda Packet
Meeting Type
Regular
Agency Type
City Council and Successor Agency and Public Financing Authority
Date
5/6/2019
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
612
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
6.A. - Page 56 of 68 <br />Penalty Batch » 11209 <br />Sort BY I Customer ID �+ <br />Version 2.0 <br />View Detail * True',.- False <br />Totals: 9 <br />627.13 <br />C. Use Case: Finance would like to review the accounts that were penalized in a specific Penalty Batch. <br />Operations (UB Water Billing) <br />4.1 Meter Installations Without a Service <br />This report is used to determine if a meter has been incorrectly installed at a Service Location. <br />A. Report Parameters <br />■ None <br />B. Report Output <br />■ Meter Id, bate Installed, Service Location Id, Premise Address <br />■ The Report will return any Meters that are actively installed at a Service Locations, but have <br />no Service assigned. Services are required to ensure proper billing for the Account. <br />REV: 04-23-19 PR <br />Page 52 of 64 <br />TruePoint Solutions <br />-52- www.truepointsolutions.com <br />ATTY/AGR.2019.106ITruePoint TrueBill Utility Billing System 64 <br />,r <br />14 4 V-1 of 1 0 U4 <br />Qj <br />Penalty Assessment Batch By Customer Account <br />For Penalty Batch #1209 <br />312412018 to 312412018 <br />Customer Id Amount Due <br />Penalty Amount <br />1003391 <br />189.83 <br />4336144400 - Big 333919 -February 2016 Bill - Due 03113!2018 <br />1$983 <br />1918254 <br />30.00 <br />47936992.00 - Bill 333922 -February 2018 Bdl - Due 03232018 <br />3000 <br />1042399 <br />162.84 <br />42562101.00 - &133391 S:February 2018 Bib - Due 03/232018 <br />16264 <br />1043261 <br />103.60 <br />&530510"0 - Bin 333927:February 2018 Bill - Due 03r232018 <br />103.60 <br />11148845 <br />90.00 <br />52806101-00 - Bill 333925 February 2018 bill - Due 03r232018 <br />9000 <br />1961021 <br />50.86 <br />32662002.01 - Bin 333903 February 2018 Bin - Due 03232018 <br />5066 <br />100051 <br />0.00 <br />11362001.00 - Bill 333879: February 2018 Sill . Due 03232018 <br />000 <br />31861002.00 - Bill 733879: February 2018 Bill - Due 03232018 <br />000 <br />1062177 <br />0.00 <br />90000006-00 - Sill 333936 -February 2018 Bill • Due 030-32018 <br />000 <br />Totals: 9 <br />627.13 <br />C. Use Case: Finance would like to review the accounts that were penalized in a specific Penalty Batch. <br />Operations (UB Water Billing) <br />4.1 Meter Installations Without a Service <br />This report is used to determine if a meter has been incorrectly installed at a Service Location. <br />A. Report Parameters <br />■ None <br />B. Report Output <br />■ Meter Id, bate Installed, Service Location Id, Premise Address <br />■ The Report will return any Meters that are actively installed at a Service Locations, but have <br />no Service assigned. Services are required to ensure proper billing for the Account. <br />REV: 04-23-19 PR <br />Page 52 of 64 <br />TruePoint Solutions <br />-52- www.truepointsolutions.com <br />ATTY/AGR.2019.106ITruePoint TrueBill Utility Billing System 64 <br />
The URL can be used to link to this page
Your browser does not support the video tag.