DT527PAYOR – PA specific Entry of Claim extract for York County

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, DT527PAYOR. 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 DT527PAYOR.LIS to create the file in text format. 7. Beginning Date: Enter the notice date. 9. ID1: Enter the starting Parcel ID to include in the report. Enter 00 for all parcels. 10. ID2: Enter the ending Parcel ID associated with the parcels to include in the report. Enter ZZ for all parcels. 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. 18. PARAM2 POSTAGE CHARGE: Enter the postage charge.

Figure 2. SY 41 (BOTTOM)

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

FILE LAYOUT

Updated 7/21/2006