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Customer service &
product support

Home > Customer service > Billing, returns & refunds > History of amount due

How do I retrieve a history of how you
arrived at my amount due?

To view a more detailed billing history for your account, you can obtain an Account Reconciliation Report. This report is designed to help you better understand your account status.

The report contains detailed information for a designated time period about how payments and credits have been applied to your account, the charges billed to your account each month, and any outstanding credits and charges that make up your ending account balance.

Help yourself

Log in to My Account

  1. Log in to My Account.
  2. From your account's homepage, click the Reports & Alerts menu and choose Account Reconciliation.
    (If you manage multiple accounts, click Account Reconciliation located under the Reports & Alerts section on the dashboard.)
  1. Click Create On-Demand Report.
  2. Select the Last Calendar Month, YTD This Year, or Select a Date Range and enter your own specific date range in the Start Date and End Date fields.
  3. Select the Customer Guide to the Account Reconciliation Report, which outlines the account reconciliation report format, and click Next.
  4. Verify the information on the Submit On-Demand Report page is accurate for the report you are requesting and click Submit.

Let us help you

Call us Monday through Friday, 7:00 a.m. to 7:00 p.m. CT.

  1. Call 1-800-328-4880
  2. Say "Customer Service"
  3. Provide your 10-digit account number (10 digits starting 100xxxxxxx)
  4. Say "Account Information"
  5. Say "Agent" and one of our Customer Service Representatives will assist you

Submit an online request

We will respond to your request within 2-3 business days.