DT529PAYOR – Upset Sale Notice Extract

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, DT529PAYOR. 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 DT529PAYOR.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 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 NOTICE30. 14. WHERE_STMT (A/O/D/M): IF 'A' or NULL then print all owners from DTOWN and DTOMLT. IF 'O' then print all owners from OWNDATMAX. If 'D' then print all owners from DTOWN. If 'M' then print all owners from DTOMLT. 17. PARAM1 SALE TYPE: Enter sale type. 18. PARAM2 CREATE ADJUST RECORDS? (Y/N): 19. PARAM3 PRIORYR ADJUST INSERT: 20. PARAM4 USER1 FLAG CHECK: IF 'Y' THEN DTOWN/DTOMLT.USER1 MUST = 'Y'. 21. PARAM5 OWNER OCCUPIED FLAG CHECK: If 'Y' then only parcels with DTADMN.OWNOCC ='Y' will be chosen.

Figure 2. SY 41 (BOTTOM)

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

FILE LAYOUT

Updated 7/21/2006