Receipts Journal


This system not only calculates the taxes and produces the tax forms, but the system also serves as an accounts receivable system. You can enter tax collections into the system as often as desired. This Receipts Journal can be obtained on the collections that you process.

 


00/11/02                                           Your Company Name

10:20:40                                    COLLECTION BREAKDOWN REGISTER

                                                 SCHOOL DISTRICT:    1                   October 16, 2000          PAGE   1



CONTROL PARCEL                                                            <---------- COLLECTION BREAKDOWN -------> TAX    PAYMENT  TAX

  #       #                 NAME OF OWNER       PROPERTY DESCRIPTION         RE     PP    PEN    INT  OTHER   TOTAL BILL #  DATE    YEAR

_______ ________________ ____________________ ________________________   ______ ______ ______ ______ ______ _______ ______ ________ ____

        839              BILL JOHNSON         House & 20 acres           448.14   0.00  48.71  29.23  42.50  568.58       0 10/15/00 00

        839              BILL JOHNSON         House & 20 acres           448.14   0.00   0.00   7.31  39.00  494.45    1000 10/16/00 99

        936              KEN JONES                                       448.14 152.00  60.01  36.01   3.50  699.66       1 10/15/00 00



                                                                     TOTAL FOR SCHOOL DISTRICT # 1        TOTAL FOR ALL SCHOOL DISTRICTS

                                                                     _________________________________    ______________________________



                                                              REAL ESTATE TAX                     1344.42            1344.42

                                                              PERSONAL PROPERTY TAX                152.00             152.00

                                                              SPECIAL ASSESSMENT TAX                78.00              78.00

                                                              SPECIAL ASSESSMENT TAX                 0.00               0.00

                                                              SPECIAL ASSESSMENT TAX                 0.00               0.00

                                                              OTHER VALUATION TAX                    0.00               0.00

                                                              OTHER VALUATION TAX                    0.00               0.00

                                                              OTHER VALUATION TAX                    0.00               0.00

                                                              PENALTIES                            108.72             108.72

                                                              INTEREST                              72.55              72.55

                                                              POSTAGE                                3.00               3.00

                                                              OTHER CHARGES                          4.00               4.00

                                                              TOTAL COLLECTIONS                   1762.69            1762.69



                                           RE          PP

2000  PARKS                               770.00      152.00

2000  LIBRARY                             123.20        0.00

2000  POOL                                  3.08        0.00

------------------------------------------------------------

TOTAL PARKS                               770.00      152.00

TOTAL LIBRARY                             123.20        0.00

TOTAL POOL                                  3.08        0.00



 

© 2001 Advanced Computer Services, Inc.
Last Update: 1-dec-01 11:11 PM
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