DT522 – tax claim account list

 

Run After monthly interest calculation.

 

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, DT522.

 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 settle year.

 6.    Spool File Name: Enter DT522.LIS to create the file in text format.

 9.    ID1: Enter the starting Parcel ID.

 10. ID2: Enter the ending Parcel ID.

 

 

 

 

 13. FCU: Formatting code. Keep the default printer setting that is present when the screen appears (should be HPLL180). If blank, enter DFLT.

 17. PARAM1 ROLLTYPE:

          Default is 'DELQ'.

 

Figure 2. SY 41 (BOTTOM)

Press [Submit Job]. The system will notify you when the report is finished.

REPORT SAMPLE

 

Text Box: TAX CLAIM BUREAU SEP 22, 1999 Tax Claim Account List PAGE: 1 11:00 AM DT522 Year Parcel ID Owner Name Total Due ------------------------------------------------------------------------------------------------------------------------------ 1996 A0400-02-90-00045 CONRAD RAY L Interim & JULIA A --------------- Total: TAX CLAIM BUREAU SEP 22, 1999 Tax Claim Account List PAGE: 2 11:00 AM DT522 Year Parcel ID Owner Name Total Due ------------------------------------------------------------------------------------------------------------------------------ 1996 W67327-6-7 WALKER, LYNN M FIRST CYCLE NAME WATSON, LARRY --------------- Total: --------------- Grand Total:

 

Updated 12/3/2007