To see a summary of information about the current status of your bill, use the Account Information section on the Bill Summary page and set parameters using the following functions:
§ Invoice Date: This field indicates when an invoice is issued and corresponds with the end of the billing cycle and always displays the most current invoice date available by default. Use this drop down to locate a particular date in the past to see details about billing that has occurred in a previous billing period. This drop down contains the current billing cycle as well as 12 previous billing cycles.
§ Billing Account Number: If there is only one account, this displays the billing account number for that account. However, if you have more than one account, the first billing account number in numeric order displays. Make selections to see other accounts.
Working With the Bill Summary Page
Viewing and Printing Your Bill