Laserfiche WebLink
6.E. - Page 58 of 73 <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 Dasa <br />[xtdude Zero Tela$Ne 01-ake - - � � Show SUr' maty •�• - <br />ImiudeVaded=iTttefa3Faisr Siw} Dela& ai iUe�. false <br />`s Breakout Tiered cheges- riTnie -4!.`False - <br />isoi-51 A" <br />Customer Charges for Batch #1461 <br />DOAS f Ball ProducWtv Batch Charges <br />�:ief _ $1A8t 5334.4p l�3E%Y.eB: &t3;7Q 32 si0.pT <br />Si,kf $533fi9: "SkF; - 317.4#', <br />lie To ;7a i+E.xO <br />TAM <br />S4h.4F <br />$1620'. LSAT 154.@k <br />M48.. SW2E ... 8420: _'x.551 345..43. <br />gg8,,2g. .3"x3.6. }2.3s iS?.lt <br />•i`r "� Anew•„<. <br />—•.�..,w,:,- k �„ <br />C, Use Case: Management would like to see a breakdown of charges by Customer for a specific Bill <br />Batch, <br />Debt Management <br />3.1 Payment Arrangement Customer Installment Schedule <br />This report writ display the Payment Schedule for one or more active Payment Arrangements. <br />A. Report Parameters <br />Customer Id — Default Is set to % (wildcard) <br />Payment Arrangement Key — If you know the specific payment arrangement you wish to <br />view, enter the key In this field, <br />B. Depart output <br />+ Premise Address, Date, Installment #, Due Date, Amount <br />a The report will display :one or more :Active, Payment Arrangements and the schedule of <br />payments for the arrangement. The schedule includes the Due Date and Amount Due for <br />each Installment. <br />REV; 04-23-19 PR <br />Page as of 64 <br />TruePoint Solutions <br />ATTY/AGR.2019.106/TruePoint TrueBill Utility Billing Ss www.truepointsolutions.com .truepOiritBOlutiQfl$:COn1 156 <br />