MSRS Report Format Documentation
Net Bill Report
Version 1
PJM ©2007
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MSRS Report Format Documentation
Revision History
DATE
REVISION
DESCRIPTION
11/16/2007
1
Initial Distribution
PJM ©2007
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MSRS Report Format Documentation
1 Report
MSRS Report Name: Net Bill Report
Related eSchedules Report Name (old): NetBill Upload
Report short name for User Interface: Net Bill Report
Download File Name Abbreviation: NetBill
Data Granularity: Monthly
Frequency: Updated monthly
Range Displayed on Report: Start Date through End Date
2 Supported Billing Line Items

This report does not specifically support any Billing Line Items.
3 Report Content Summary
This report displays the latest net bill information provided by the PJM Treasury Department’s Credit group for each PJM member. The net
bill represents the member’s estimated net bill for all accounts that fall under that member company.
PJM ©2007
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MSRS Report Format Documentation
4 Summary of Changes and Special Logic
 A history of net bill information is not maintained. Regardless of the date range selected, this report will always display the latest data that
is available from the PJM Treasury Department’s Credit group.
 This data is prepared by the PJM Treasury Department's Credit Group and reflects the aggregation of all billed amounts in all existing
accounts and subaccounts for the member which is responsible for the account shown. While PJM takes reasonable efforts to ensure this net
bill data is accurate inaccuracies may exist. Accordingly this data is to be used by the member only to estimate their expected net bill amount.
In all cases the individual PJM invoices are the operative billing instruments and take precedent over this report.
 Note that a Net Bill amount is inherently a member-level total whereas eSchedules reports present data by account. Accordingly if you, as
a PJM member, have more than one subaccount at PJM then this data will only be presented in one of those accounts. If the first account you
retrieve this report for does not show any data, please check one of your other accounts.
 This report will not be populated with column numbers as the data used in this report is not maintained by PJM Market Settlements and it
does not figure directly into settlement calculations.

The Net Bill Month column will be populated with the date of the first day of the month, expressed in mm/dd/yyyy format.
5 Report Columns
The following columns will appear in the body of the report:
Online and CSV Column Name
Customer ID
XML Column Name
CUSTOMER_ID
Column Number
N/A
Data Type
INTEGER
Customer Code
CUSTOMER_CODE
N/A
VARCHAR2(6)
Customer / Member Name
CUSTOMER_MEMBER_NAME
N/A
VARCHAR2(64)
Net Bill Amount ($)
NET_BILL_AMOUNT
N/A
Number(22,2)
Net Bill Month
NET_BILL_MONTH
N/A
DATE (MM/DD/YYYY in online
and CSV formats, YYYY-MMDD in XML format)
PJM ©2007
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MSRS Report Format Documentation
6 CSV Report Example
See Excel file titled Net Bill Upload CSV Format.csv”
7 XML Report Example
See XML file titled Net Bill Upload XML Format.xml”
8 Hyperlinks
The online version of this report does not contain hyperlinks.
9 Supporting Calculations
This report does not have any calculated values that are supported purely by other columns on this report.
10 eSchedules Report Column Mapping
The following is a mapping of the report columns between eSchedules and MSRS:
eSchedules (old) Report Column Name
ORG_ID
SHORT_NAME
CUSTOMER/MEMBER_NAME
NETBILL_AMOUNT
NETBILL_MONTH
PJM ©2007
MSRS Online and CSV Column Name
Customer ID
Customer Code
Customer / Member Name
Net Bill Amount ($)
Net Bill Month
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