Lien Import

Navigate: ClosedTax > Delinquent > Reports > Lien Import

Description

NOTE: This report may not apply to your jurisdiction.

Print lien release data from the Recorder's office.

Steps

  1. Enter the Set Id. This is the group ID.

  2. Enter the File Name.

  3. Click Submit to Batch and view the process on the Monitor Batch Processes screen.

    4. OR

    Click View Report to view the report on-screen.

    • Click Previous to return to the list of reports on the previous page.

    • Click Close to end the task.