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6.E. - Page 60 of 73 <br />Version 2.0 <br />Customer id;% <br />..A=iyjr&14Crl5W # Customer Id <br />rustamer I�tWM <br />x�uy3 ` 00 <br />U{ r Smth <br />e777 <br />1+1�yYY '�¢L��i+.�yV�++4 <br />�i-A6_J0 <br />122y47 ��q�i J[)'63 <br />24���tM� ppsmih <br />4.A... nith <br />���P�Me x�qq- <br />Yf SmAh <br />.1{'yT09 yt�.ty��M <br />439 iorAl I0 <br />j SOAill i <br />iL 33OYY.^��a�yy <br />%y45..61 <br />AmangedAm wnt <br />Awmnt}}Pa4�d <br />Remain tq Bai��yymeyy <br />8"� <br />+Ti+yy1 <br />•fd-VA <br />�i-A6_J0 <br />p�. <br />3.7{{313." <br />�v'. d� <br />���P�Me x�qq- <br />16 <br />iL 33OYY.^��a�yy <br />%y45..61 <br />+i[L.&.5 <br />02 <br />.... .� .. '. <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. deport Parameters <br />• Penalty Batch ##- Unique. Batch ID for the penalty batch <br />Sort By -- Determines the sort order <br />+ View Detail — If marked True, will separate outthe Account t#, 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 />REIT: 44-23-19 PR <br />Page 51 of 64 <br />TruePoint Solations <br />51 - www.truepointsolutions.com <br />ATTYlAGR.2018.1 Q6FTruePoint TrueBill Utility Billing System 158 <br />