MH114OH – First Half Settlement Report

 

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, MH114OH.

 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 MH114OH.LIS to create the file in text format.

 13. FCU: Formatting code. Keep the default printer setting that is present when the screen appears. If blank, enter HPLL132.

 

Figure 2. SY 41 (BOTTOM)

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

 

REPORT SAMPLE

 


MH114OH                                                                                                                  Page    1

                                               M a n u f a c t u r e d  H o m e s

Run Date: 26-MAY-2004                                                                                 Settlement Date: 26-MAY-2004

Run Time: 03:05:14                 F i r s t   H a l f   S e t t l e m e n t   R e p o r t

 

                                  ------------ First Half ------------  ------------ Second Half -----------

                   Delinquent           Original           Penalty            Original           Penalty                 Total

 

 

District:  A01     CIRCLEVILLE TWP

 

   1  DUP           18617.37             762.57                .00             762.57                .00            20142.51  1

   2 ADDS                .00                .00                .00                .00                .00                 .00  2

   3 REMS                .00                .00                .00                .00                .00                 .00  3

 

   4  SUB           18617.37             762.57                .00             762.57                .00            20142.51  4

 

   5 UNPD           18617.37             231.12                .00             507.50                .00            19355.99  5

 

   6 FORM7               .00             488.79                .00             212.41                .00              701.20  6

 

   7 REIMB               .00              42.66                .00              42.66                .00               85.32  7

 

   8 REFND               .00                .00                .00                .00                .00                 .00  8

 

 

 

District:  A02     WESTFALL SCHL DIST

 

   1  DUP                .00                .00                .00                .00                .00                 .00  1

   2 ADDS                .00                .00                .00                .00                .00                 .00  2

   3 REMS                .00                .00                .00                .00                .00                 .00  3

 

   4  SUB                .00                .00                .00                .00                .00                 .00  4

 

   5 UNPD                .00                .00                .00                .00                .00                 .00  5

 

   6 FORM7               .00                .00                .00                .00                .00                 .00  6

 

   7 REIMB               .00                .00                .00                .00                .00                 .00  7

 

   8 REFND               .00                .00                .00                .00                .00                 .00  8

 

 

 

District:  A03     LOGAN ELM SCHOOL DTS

 

   1  DUP                .00                .00                .00                .00                .00                 .00  1

   2 ADDS                .00                .00                .00                .00                .00                 .00  2

   3 REMS                .00                .00                .00                .00                .00                 .00  3

 

   4  SUB                .00                .00                .00                .00                .00                 .00  4

 

   5 UNPD                .00                .00                .00                .00                .00                 .00  5

 

   6 FORM7               .00                .00                .00                .00                .00                 .00  6

 

   7 REIMB               .00                .00                .00                .00                .00                 .00  7

 

   8 REFND               .00                .00                .00                .00                .00                 .00  8

 

 

 

District:  A04     TEAYS VALLEY SCD DIS

 

   1  DUP                .00                .00                .00                .00                .00                 .00  1

   2 ADDS                .00                .00                .00                .00                .00                 .00  2

   3 REMS                .00                .00                .00                .00                .00                 .00  3

 

   4  SUB                .00                .00                .00                .00                .00                 .00  4

 

   5 UNPD                .00                .00                .00                .00                .00                 .00  5

 

   6 FORM7               .00                .00                .00                .00                .00                 .00  6

 

   7 REIMB               .00                .00                .00                .00                .00                 .00  7

 

   8 REFND               .00                .00                .00                .00                .00                 .00  8

 


MH114OH                                                                                                                  Page   10

                                               M a n u f a c t u r e d  H o m e s

Run Date: 26-MAY-2004                                                                                 Settlement Date: 26-MAY-2004

Run Time: 03:05:14                 F i r s t   H a l f   S e t t l e m e n t   R e p o r t

 

                                  ------------ First Half ------------  ------------ Second Half -----------

                   Delinquent           Original           Penalty            Original           Penalty                 Total

 

 

COUNTY TOTALS

 

   1  DUP          746216.96           93005.24                .00           93005.24                .00           932227.44  1

   2 ADDS              92.22              36.00                .00              36.00                .00              164.22  2

   3 REMS            2169.85             420.86                .00             420.86                .00             3011.57  3

 

   4  SUB          744139.33           92620.38                .00           92620.38                .00           929380.09  4

 

   5 UNPD          699291.75           50340.42                .00           73113.84                .00           822746.01  5

 

   6 FORM7          44847.58           39896.74                .00           17123.32                .00           101867.64  6

 

   7 REIMB               .00            2383.22                .00            2383.22                .00             4766.44  7

 

   8 REFND               .00                .00                .00                .00                .00                 .00  8

 

 

Updated 8/15/2006