Miscellaneous Billing

• Account No.
• Name
• Invoice No.

Specific Account Search

• Account Number: Enter the full or partial account number of the miscellaneous billing record.
• Invoice Number: Enter the full or partial invoice number of the miscellaneous billing record.
• Date Invoice: Double-click in the field and select the date of the record from the pop-up calendar. Add it to be a range
• Reference: Enter the reference number of the record as entered on the Misc. Billing Invoice form.
• Department: Department issuing
• MB Account Category

Recurring Entries Search

• Date From and Date End
• Note: The use of wild card characters is permitted, however, the wild card (*) is not supported in an ORACLE environment. – To be validated
• Recurring Batch Period
• MB Account Category

Property Search

To link a Miscellaneous Billing Account to a property, you can find the property by the following criteria

• Tax map number
• Parcel ID
• House number
• Street name
• Owner status

Search Result Screen

At a minimum, the search should return the following information:

• MB Account No (MB_ID)
• Name (NA_ID)
• MB Account Category
• MB Invoice No.