NOTE: The specific fields
with permissible entries to be filled in or left blank are listed below.
Ignore fields that are not in the list next to the screens.
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1. Job: Report name should always appear
here. For example, AA111. 2. Server Name: Keep the server name
that first appears. 3. Printer_Name: Select
a valid printer or keep the displayed printer if one is present. 4. Jurisdiction: Enter your jurisdiction. 5. Tax Year: Enter the current Tax Year. 6. Spool File Name: Enter AA111.LIS
to create the file in text format. 13.
FCU: Formatting code. Keep the default printer setting that is
present when the screen appears. If blank, enter HPLP132. 17. PARAM1 Rolltype: Enter a valid rolltype. If blank, report will process all rolltypes. 18. PARAM2 Order By (P/O): Enter “P” to sort by parcel ID. Enter “O” to sort
by owner. |
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|
Figure 1. SY41 (TOP) |
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|
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Figure 2. SY 41
(BOTTOM) |
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Press
[Submit Job]. The system will notify you when the report is finished
REPORT SAMPLE
.
PARCEL
ID
ALT
ID MAILING
NAME MAILING ADDRESS MORTGAGE COMPANY
______________________________ ______________________________ ______________________________ ________________
06000-0-1 SCHEALL F
BO0022801008000
06000-0-2 SCHEALL F
BO0022801014000
06000-0-3 SCHEALL F
BO0022801008001
06000-0-5 ADAMS WAYNE S &
PATRICIA R 2635 SCOBIE RD 069
BO0003102002000
06000-0-6 ADAMS WAYNE S &
PATRICIA R 2635 SCOBIE RD 069
BO0003102003000
06000-0-7
BO0002804001000
06000-0-8
BO0002901001000
BO0002702009000
BO0000802019000
Updated 12/3/2007