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DocuSign Envelope ID: 851DEFC2 -34A2- 4267- A713- 19A5448EFC06 <br />Phase 1 <br />I. View Customer File <br />2. View Parcel File <br />3. View Charge Code File <br />4. View Tax Year Parameter <br />5. View Motor Vehicle Master File <br />6. View Bill Inquiry <br />7. View Lien File <br />8. View Receipt Inquiry <br />9. View Activity Totals Inquiry/Report <br />Phase 2 <br />10. Reports <br />a. Summary Receivables <br />b, Detail Receivables <br />c. Posted Payments Report <br />Phase 3 <br />11. Create a new General Billing Customer <br />12. Add a GB Invoice <br />13. Make a payment against the GB <br />14. Make a payment against a Tax/Excise /Personal Property /Ect. Bill <br />1 S. Print Payments Proof" <br />16. Post Payments <br />17. Use Receipt Inquiry to find the payment <br />