TX124 – DELINQUENT AND UNPAID TAX LISTING

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, TX124. 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. 6. Spool File Name: Enter TX124.LIS to create the file in text format. 9. ID1: Enter starting mortgage company code. 10. ID2: Enter ending mortgage company code. 13. FCU: Formatting code. Keep the default printer setting that is present when the screen appears. If blank, enter HPLP132. 17. PARAM1 FIRST OR SECOND HALF (F/S): Enter F for first half due. Enter S for second half due. 18. PARAM2 PRINT PAYMENT CONTRACTS: Enter Y(es) or N(o). 19. PARAM3 ROLLTYPE: Enter a valid rolltype.

Figure 2. SY 41 (BOTTOM)

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

Updated 9/17/2007