Payment History Listing

 
The Tax Payment History Listing provides a list of payments processed into the system by date range.  The lists sorts by account, owner name and property Id Number (PIDN).  Each payment is by year/entity and broken down by; base tax, penalty&interest, attorney fees and other amounts. This report is run by date range.
Payment History Listing
 
 
1

Date Range

1. Date Range
Enter a beginning and ending date.  The date used will for the sort will be based off the selected value in the Date Type drop down.
2

Date By

Drop Down

2. Date By Drop Down
Select Transaction Date to select the actual system date the transaction was recorded of select the Record/Pay Date is the date entered when the transaction was created to calculate P&I or print on the receipt.
3

Sort By

Drop Down

3. Sort By Drop Down
Select an order to print based off the options on the Sort By drop down.
 
4

Generate Report Button

4. Generate Report Button
Clicking "Standalone Payment History Listing" button creates the Payment History Report based of the parameters entered in "pdf" format.
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