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1. Job: Report name should always appear
here. For example, DT529PAERI.
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 DT529PAERI.LIS to create the file in text format.
7. Beginning Date: Enter Date of Notice in DD-MMM-YYYY format.
9.
ID1: Enter beginning parcel ID.
10. ID2: Enter ending
parcel ID.
11. ALT1: Enter the Publish Date. No format required – entry will appear on report as it is entered here.
12. ALT2: Enter the Stop Publish Date. No format required – entry will appear on report as it is entered here.
13.
FCU: Formatting code.
Enter “PDF” to print in PDF format. Otherwise keep the default printer
setting that is present when the screen appears.
14. WHERE_STMT: Enter A or leave blank to print each owner in DTOWN and
DTOMLT (multiple records per parcel).
Enter
O to print one record per parcel in OWNDATMAX (AA11, Owner Page).
Enter
D to print one record per parcel in DTOWN (DT11, Owner Page).
Enter M to print each multiple owner in DTOMLT (multiple
owners only, per parcel) (DT11, Multiple Owner Page).
16. PARAM1 Sale Type: Enter Sale Type.
17. PARAM2 Postal Code: Enter Postal Code.
18. PARAM3 Starting Sequence: Enter starting sequence number.
19. PARAM4 Date of Sale: Enter date of sale. No format
required – entry will appear on report as it is entered here.
20. PARAM5 Alternate Date of Sale: Enter alternate date of sale. No
format required – entry will appear on report as it is entered here.
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