Levy Change Listing

 
The Levy Change Listing provides a detail listing of changes made to the account which effect the Levy.  These include changes and additions to values, exemptions, freeze information and levy.  The report is run by the date the changes where made.  It can be run for a specific year and or taxing entity.
Levy Change Listing
 
 
1

Date Range

1. Date Range
Enter the date range the changes where made which are to be included in the report.
2

Tax Year

Drop Down

2. Tax Year Drop Down
Select a tax year from the Tax Year Drop Down to print changes for a specific year.  Leave blank to include all tax years.
3

Entity

Drop Down

3. Entity Drop Down
Select a specific tax entity from the Entity drop down to print changes made only to that tax entity.
4

Sort By

Drop Down

4. Sort By Drop Down
Select the order the report is to print the changes.
 
Valid options are: 
5

Refund due Check Box

5. Refund due Check Box
 
6

Cause/Reason Input Field

6. Cause/Reason Input Field
 
7

Generate Report

7. Generate Report
Click the Generate Report button to print the Levy Change Listing based off the parameters entered. The report will display in a "pdf" format.
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