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Previous Bill Statement Copy Requests Article no. 1247

Estimated Reading Time: 4 Minutes

Introduction

Authenticate two (2) Security Questions OR the CPNI PIN and one (1) security question before discussing or changing any applicable CPNI and PII-protected information; customers cannot opt-out of CPNI verification

Bill Copy Request Business Rules and Quick Tips 

  • Previous bill copies are stored for 6 years, in keeping with our Corporate Record Management Policy
     
  • Bill copies are available to view online or send via email at no cost to the customer
     
    • Use Billview to email bills if BOLT is down
       
  • For statements older than 6 years, submit a Service Now Ticket to see if the records can be restored; there is no guarantee for records older than 6 years
     

Mailing Bill Copies: Escalations Only

  • Send bill copies via US Mail on Active or Pending accounts for Escalations only
     
    • Cannot send bills via US Mail for Former accounts
       
  • Apply the mandatory fee of $5.00 for each bill copy requested
     
    • The fee covers some of the costs associated with printing and mailing bill copies, and is not an agent negotiable fee
       
    • For split statements, fees apply per copy, not per month
       
    • Statements are received in 7 days

San Luis Obispo, Los Angeles, San Jose, CA (Site 48, Co 29 - Digital West)

  • Up to 6 months of previous bill statements are available in BOLT and on My.DigitalWest.com at no charge
     
  • For statements requested beyond the last 6 months, there is a $5.00 fee per statement for mailed copies (for 12 or more statements, an extra $25.00 charge is assessed)
     
  • As stated in the notification, customers can have statements emailed, mailed or can view on their self-care account after set-up

Houston, TX (enTouch)

  • Bills prior to ICOMS conversion April 2021 - 12 months of bill history are readily available via Service Now Ticket
     
  • For bill copy requests prior to December 2019 customers can expect a 2 week or longer wait time

Resolution Steps

  • MyRCN stores all bill copies for enrolled customers from the past 6 years
     
    • See Bill Copies Missing below for statements 6 years old or less missing 
       
  • MyGrande stores all bill copies for enrolled customers after December 29, 2017
     
    • All Texas customers were notified that previous bill copies are not available online
       
    • See Option 3: Send Bill Copies via US Mail to request bill copies prior to December 29, 2017
       
  • MyWave stores all bill copies for enrolled customers from the past 6 years

     
  • MyEnTouch stores bill copies from December 2019 onward
     
    • MACC only has 12 months of bill history readily available via Service Now ticket
       
    • For bill copy requests prior to December 2019 customers can expect a 2 week or longer wait time
Important: verify CPNI before sending bill copies on file
 
  • Confirm preferred email address on file
     
  • In BOLT, click Show Bills / Notices
     
  • Check the Email box next to each bill statement requested
     
  • Click the Email Checked button and confirm the preferred email address* on file and click Send

    *Note: cannot add/change/remove a preferred email address

Bill Inserts and Rate Increase Notices are mailed separately from the billing statement; copies are not available online or in BOLT and no charge applies

To send a Bill Insert or Rate Increase Notice, create a BOLT Case, then click Save Note

Record Type Non-Technical
Reason Request for Forms, Bill Copy, etc.
Reason Detail Bill Copy Request - Self-Help Option Declined
Check Is Case
Case Reason Bill Copy Request - Self-Help Option Declined
Destination Queue Outgoing Postal Mail Group
Comments Note which insert / notice requested

In ICOMS, verify statement configuration, bill address, and add the $5.00 bill copy fee:

  1. Verify statements are being mailed in ICOMS to the correct address
     
    • On the Statement Configuration [BI] screen, highlight the statement and click Change
       
    • Make sure Print Statement is set to Always [A], then click Exit
       
  2. On the Statement Configuration [BI] screen, select Address Maintenance
     
    • Highlight the name and select Change to confirm the Billing Address [BA]
       
    • If no name populates, statements are mailed to the Service Address [SA]
       
  3. Enter [SR] in the Task field in ICOMS to apply the bill copy fees
     
    • Select Order Type 18 Admin / In Office hit Enter twice
       
  4. Add a $5.00 fee for each bill copy on the One Time Changes [OT] screen
     
      • Cable:   RCBLCPY
         
      • Phone:  RTELCPY
         
      • Data:    RINTCPY
         
      • Alarm:   RSECCPY
         
  5. On the Work Order Scheduling [WO] screen, select Office Only
     
  6. Enter through to the Order Summary [OS] screen and click Completed
     

To send a bill copy, setup a BOLT Case to have the bill copies printed and mailed, then process bill copy fee SRO in ICOMS

First, create a BOLT Case, then click Save Note

Record Type Non-Technical
Reason Request for Forms, Bill Copy, etc.
Reason Detail Bill Copy Request - Self-Help Option Declined
Check Is Case
Case Reason Bill Copy Request - Self-Help Option Declined
Destination Queue Outgoing Postal Mail Group
Comments Bill dates requested / where to send copies
For statements missing from Self-Help Online or from Show Bills / Notices, but displaying on the General Ledger tab in BOLT
  • Verify the Ebill Forecast Date on the Bill Run Schedule
     
  • Submit a Service Now Ticket for bill copies past the Ebill Forecast Date for Missing Bill in Billview
Previous Bill Statement Copy Requests Article no. 1247
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