- review Water TV for duplicate Meter Serial Numbers
- Report new Meters to meter reader technician
- Activate any meters that are being read for the first time
- Export records to Ferguson
- Read meters
- Review and fix Usage records
- Run Daveware integration for the day
- Apply Penalty
- Back-date the Due Date on the Penalty charges to yesterday
- run Set Delinquent Charges
- Write-off penalty for unique customers
- Compute charges
- Desired Due date: July 6th (update this each month)
- Generate bills - run the Create Statements process on Utility Bills and Cut-Off Fees
- Apply prepayments (expand TV out to 50 records)
- Print bill file
- Send bill file to Ruth/Mark
- Upload bill file to BMS
- Run Daveware integration for the day
- Compare BMS bill table to RDA Statement table
- Approve bills in BMS
Make changes and add new accounts before the last day of the current month