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LAWSN <br />SOW- SantaAna- 12FebO8 vFinal_v2.doc Confidential 113 <br />Produces a read <br />exception report — tests for <br />a valid reading date, valid <br />field reading, and <br />exception testing <br />compared to consumption <br />from (user defined <br />number) or 12 months <br />UB <br />50.300 <br />ago. <br />F <br />F <br />UB <br />50.310 <br />Zero consumption report. <br />F <br />F <br />UB <br />50.320 <br />Route change report. <br />F <br />F <br />Field maintenance report <br />UB <br />50.330 <br />to follow up. <br />F <br />F <br />Interface with timestamp <br />UB <br />50.340 <br />provided by handheld. <br />F <br />F <br />List of meters that have <br />UB <br />50.350 <br />been read. <br />F <br />F <br />List of meters that have <br />been read by user defined <br />UB <br />50.360 <br />field. <br />R <br />R <br />Through ReportNet <br />List of meters that have <br />UB <br />50.370 <br />not been read. <br />F <br />F <br />Create consumption list for <br />a range of Customers, <br />e.g., top 10 %, top 20 %, or <br />top 10, top 100, etc. for <br />UB <br />50.380 <br />review. <br />R <br />R <br />Standard ReportNet report <br />System must have ability <br />to export service order <br />data to an asset <br />management system <br />This would normally be <br />(future functionality to be <br />satisfied by a custom <br />installed following the <br />interface at additional cost, <br />planned implementation of <br />however has been <br />a new asset management <br />determined it is no longer a <br />UB <br />51.000 <br />system.) <br />F <br />F <br />requirement. <br />SOW- SantaAna- 12FebO8 vFinal_v2.doc Confidential 113 <br />