DT527PACOL – Columbia Notice of Return and Claim

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, DT527PACOL. 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 DT527PACOL.LIS to create the file in text format. 9. ID1: Enter the minimum Parcel ID to include in the report or zero to include all parcels. 10. ID2: Enter Ending Stub. If ID2 is null then ID2 = 'ZZ'. 13. FCU: Formatting code. Keep the default printer setting that is present when the screen appears. If blank, enter HPLP132. 17. PARAM1 PRIORYR: Enter prior year. 18. PARAM2 POSTAL CODE: Enter postal code. 19. PARAM3 START SEQ: Enter start sequence number. 20. PARAM4 PRINT YEAR: Enter year to print on report.

Figure 2. SY 41 (BOTTOM)

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

Updated 7/21/2006