There are two ways:

1. From the Invoice List locate the account number of interest in the left-hand column. Then in the Invoice Amount column, click the link displaying the dollar amount. When the Bill Summary page appears, use the Request Bill Image PDF button to see the same information that appears on the remittance page. To select a different account, click the hyperlinked account number.

• From the View Bill drop-down menu, click Request Bill Image PDF, select your invoice month and account, and then click Go.