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66) Refund Journal <br />NORTHISTAR- <br />Journal Processing — Overdue Interest Journal <br />67) Overdue Interest Auto Load Listing <br />68) Overdue Interest Journal Verification <br />69) Overdue Interest Journal <br />Journal Processing — Payment Plan Calculator <br />70) Payment Plan Register <br />71) Letters <br />Journal Processing —Payment Plan Removal <br />72) Payment Plan Removal List <br />73) Letters <br />Journal Processing —Deposit Distribution <br />74) Customer Deposit Distribution Verification <br />75) Customer Deposit Distribution Journal <br />Journal Processing —Auto Clearing Journal <br />76) Automatic Clearing Journal Verification <br />77) Automatic Clearing Journal <br />Reporting — Billing Reports <br />78) Customer Master Listing <br />79) Customer Detailed Listing <br />80) Customer Deposits Listing <br />81) T5 Verification Listing <br />82) Electric Reading History <br />83) Water Reading History <br />84) Gas Reading History <br />85) Labels <br />86) Mail Merge labels <br />87) Consecutive Estimates by Reading Date Report <br />88) Customer Count Report <br />89) Special Plan Accounts List <br />90) A/R Analysis Summary <br />91) A/R Analysis by Cycle <br />92) Alert Detail List <br />93) Alert List <br />94) Abnormal Reading Report <br />95) G/L Summary Report <br />96) Monthly Sales Analysis Report <br />Reporting — Electric Statistical Reports <br />97) Consumption Report <br />98) Sentinel Light Listing <br />99) Sentinel Light Rates <br />NorthStar Proposal Response —South Bend Indiana <br />