Click the Account Statements tab from the SACC Registration Online Welcome screen and then click the Account Summary tab.
Use this tab to generate a summary of account activity since the last invoice was generated for the account.
Click Execute Report to generate the Account Activity Summary report. You can print or download a copy of the report. On the toolbar, click the Print icon to print the report or click the Download icon to download a copy of the report.
The report title, Account Activity Summary, and the as of current date are centered at the top of the page.
At the left of the page are the Account Number, the Primary Contact(s), and the Address for the account.
Account activity shown on the report includes the following:
Payments
Credits
New Charges
Additional fees since the last invoice
Six sections of the report include:
Balance Due (Total amount due since the last invoice)
Payments Received
Credits
New Charges
Additional Fees
Total Amount Due (the sum of payments received, credits, new charges, and additional fees [all since the last invoice] plus the balance due)
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