Business support

Ordering a billing statement in Bill Analyst

With Bill Analyst, you can order statements, account data files, and remittance slips. Your order will be run automatically. If you tell us you want to be notified, we'll send you an email when your order is ready.

To order a statement:

  1. Click Reports, click Billing Reports, then click Bill Analyst.

    Control Center opens Bill Analyst in a separate window.
  1. Click the Statements tab.
  1. Click Order Statements.
  1. From the Bill Date list, select the statement you want to order.
  1. Complete the Frequency, File Type, and Report Notification sections.
  1. Click Submit Order.
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