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Version 2.0 <br />Custcmesld f <br />s i D of 2 01 VA> 100". eland , r1e t 'A - n <br />Open Payment Arrangements <br />Customer Id:% <br />Anangemen:z <br />Custome-ld <br />cnftomer Name <br />1233 <br />104.777 <br />Jots smdh <br />1237 <br />1029845 <br />JoM Smih <br />1247 <br />103$825 <br />Jotn Smth <br />1409 <br />1013218 <br />JoM Sugh <br />1439 <br />1056100 <br />JOM Snft <br />Arranged Amount Amount Paid <br />Remaining Balance <br />s19e 98 <br />30 0) <br />$198.98 <br />$738.99 <br />Soo) <br />$736.99 <br />$233.16 <br />SO 0) <br />$23316 <br />521$.53 <br />$145.63 <br />572.85 <br />536409 <br />$22302 <br />$14107 <br />C. Use Case: Management would like to see a listing of all open payment arrangements, including <br />totals for what has been paid, and what is still outstanding. They would like to compare this to past <br />reports to determine whether they are creating more payment arrangements today. <br />3.3 Penalty Assessment Batch By Customer Account <br />This report will display details of a specified Penalty Assessment Batch. <br />A. Report Parameters <br />• Penalty Batch # - Unique Batch ID forthe penalty batch <br />• Sort By — Determines the sort order <br />• View Detail — If marked True, will separate out the Account #, Bill #, and Bill Description for <br />each Customer <br />B. Report Output <br />• Customer Id, Amount Due, Penalty Amount, Totals <br />• This report will return a list of Customers that were assessed a penalty within a specific <br />Penalty Assessment Batch. Depending on whether you select True or False for the View <br />Detail parameter, the report will either summarize by Customer, or split out by Customer <br />Account and Bill. <br />REV: 04-23-19 PR <br />Page 51 of 64 <br />TruePoint Solutions <br />-51 - www.truepointsolutions.com <br />ATTYlAGR.2019.106/TruePoint TrueBill Utility Billing System <br />