Providing billing information for dollars backbill

1. Select the Billing Outcome: Billed or Not Billed.

2. Enter the Estimated Bill fields for Electric, Gas, or Water.

   • UMS (Unmetered Service).

   • LPC (Late Payment Charge).

3. Enter the Actual Bill fields for Electric, Gas, or Water.

   • UMS (Unmetered Service).

   • LPC (Late Payment Charge).

4. Select the Bill Date.

5. Select the Billed From Date.

6. Select the Billed To Date.

7. Enter the Billing Messages related to the investigation.

8. Click Save to save the data you entered.

   Once you have saved the Billing Information, you must use the Complete Billing action on the Investigation Detail entity page or the Complete Billing action in the Bill view to complete the billing for the investigation. Available drowdown menu selections include:

   • Dollars Backbill. Actual dollars billed.

   • Dollars 12 Month Forward Revenue. 12-month forward-estimated revenue from when the case was investigated.

   • Dollars Total Loss. Total revenue loss since account has been under billed.

   • Consumption Backbill. Total consumption used to generate actual backbill.

   • Consumption 12 Month Forward Revenue. 12-month forward-estimated consumption from when the case was investigated.

   • Consumption Total Loss. Total consumption loss since account has been under billed.

The Logged Billing User and Logged Billing Supervisor are automatically displayed in the Logged Billing User and Logged Billing Supervisor fields.

Once you have entered all the Billing Information, save the information.