From the eSite menu,
select Processing—FOM Exceptions.
From the , at Date FOM billing start from, the date
defaults to the current system date. Accept the default or enter another
date to indicate when the recurring charges should be assessed for the
selected property or properties (mm/dd/yyyy). Or use the Calendar Button
to select a date.
Click Display.
The system displays the report to screen. Use Window's print options to
view, print, or save the report file.