1. Create a record query with the following criteria:
    billing status = active
    statement copy recipient full/organization name, operation Not Blank
    Output: record ID and statement copy recipient full/organization name
  2. Export the query through the query parameter by clicking on the icon that is a CD with an arrow through it. Export it to a location on your machine. This is Export 1.
  3. Create an individual export with individual name, address, city, state, zip. Export that to your machine. This is Export 2.
  4. Add a blank column to the beginning of this export file.
  5. Copy and paste the results from Export 1 into Export 2, making the names from export 1 fall into the same column as the names in export 2. Your columns should now be as follows: record ID, name, address, city, state, zip.
  6. Within Excel, sort your name column alphabetically. The lines with a record ID are the lines that are statement copy recipients. The rest can be deleted.