This
report can be run for any DELQ parcel, whether or not taxes are due.
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.
|
Figure 1. SY41 (TOP) |
1. Job: Report name should always appear
here. For example, DT506PACOL. 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
DT506PACOL.LIS to create the file in text format. Enter DT506PACOL.PDF
to create a PDF file. 9. ID1:
Enter the beginning
Parcel ID. Or leave blank or enter zero to process all parcels. 10. ID2: Enter the
ending Parcel ID. Or leave blank or enter ZZ to process all parcels. 13. FCU:
Formatting
code. Keep the default printer setting that is present when the screen appears.
If blank, enter HPLP80. Enter PDF to print the PDF file. 17. PARAM1 INTEREST DATE: Enter date that interest is applied up to. Format is
DD-MMM-YY. Default is System date. 18. PARAM2 ADDITIONAL COSTS FOR EACH YEAR: For example, 2000=50.00,2001= 55.00,
2002=40.00,2003=75.00,. Do not include spaces between entries; put a
comma, not a period, at end. 19. PARAM3 TAX YEAR OF LIEN: Enter
"Tax Year" for which Lien is due. All prior liens due for previous
years will also print. Default is Current Year minus 1. 20. PARAM4 ROLLTYPE: Enter a valid rolltype. Default is “ 21. PARAM5 FEE AMOUNT: Enter
the county’s charge to print this report. |
|
Figure 2. SY 41
(BOTTOM) |
Press
[Submit Job]. The system will notify you when the report is finished.

Updated 7/21/2006