"billed without payment"

We have an auto billing report scheduled.  It was set up long before I arrived.  

However, I was asked this morning to research whether there is a report available that we can run to identify those constituents whose received the message (transaction type) billed without payment.

I did not see one, nor did I see it (transaction type) as a criteria option for list manager or output set builder.  I am missing it or is it something we will need to request from our IT help source?

I did find the autobilling report for the day by looking in the report server and found what I was looking for.  But, is there something that I can pull just for the transaction types I am looking for within a date range?

Thanks so much for any ideas or suggestions,

Michelle