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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 />Batch3 <br />Sn51 <br />Include Yet. Taut <br />'!'Tme'-!Fdx <br />Wu deVwded <br />i'Tme'l:Felse <br />ercakasc Tiered Chaps <br />.,-'T. - False <br />.i di,l_�.F 51 9 Pk <br />--- --- sna. By <br />Show Summary Me 04.1.e <br />Show petits _i,�Trve'-)Fe e <br />11111111111 11 1111111111111111111 <br />NO= M- zi I I! 110001 RUNWIMMEM] <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 />REV: 04-23-19 PR <br />Page 49 of 64 <br />TruePoint Solutions <br />-49- www.truepointsolutions.com <br />ATTY/AGR.2019.106fTruePoint TrueBill Utility Billing System <br />sralw <br />sr.ex <br />S.J C' <br />13ia aL 5: �0r 3A <br />13`S fdA30J- <br />p'1' <br />Sfl3LL f'L'.8' <br />11"A 8'033 <br />f�» <br />Sx 12 <br />S'sW <br />Sl.i SAA Is <br />kRM <br />1x13 <br />U:> <br />1..3A H:<' <br />20 <br />5, SS <br />Sad L? <br />S's" <br />S, a, SA ES <br />p <br />' <br />Y:+• <br />$X]3 <br />H3J <br />1::E SaiU <br />_T;_+.'�+A'•>>� <br />u;Y: T <br />SIL 33 <br />UM <br />ID3' 13: 10 <br />�.�6^di <br />�x2iwm <br />_'...^..m..... «P i� <br />113• <br />`9dao-.r 1W 30 <br />z-..-...&'u-tea- "-x... <br />,-.1,�Y'.'. <br />wa�.� <br />C. Use Case: Management would <br />like to see a breakdown of charges by Customer for <br />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 />REV: 04-23-19 PR <br />Page 49 of 64 <br />TruePoint Solutions <br />-49- www.truepointsolutions.com <br />ATTY/AGR.2019.106fTruePoint TrueBill Utility Billing System <br />