What can be seen on the Obligor Detail report?
The Obligor Detail report provides case numbers and amounts imposed on a specific individual. It includes the last payment date for all billed ARs in all courts for the specific individual. The report will run when a name link is selected from other reports, but it can also be run by itself. It is available in the Drill Down folder within the Accounting folder in BIT. (Image 1)
To run the report on its own, double-click on the Drill Down folder and then double-click on the Obligor Detail report title. When the report opens it prompts for the entry of a Name Code in order to get the report to run for an individual in JIS. Enter a name code and click <Run Query>.
When the report displays it will contain the following data:
- Case Number
- Obligation Ordered Amount
- Obligation Interest Amount
- Adjustment Amount
- Obligation Paid Amount
- Obligation Due Amount
- Restitution Joint and Several Flag (RJN)
- Last Payment Date
- Collection Status
The header of the report contains information regarding the person that owes the obligation. Additional information was added to the reports with the March 17, 2012 Data Warehouse release.
This report is not an alternative to a JIS Report.
For information on how to run the report from the Cases with ARs Paid-in-Full reports, see the eService Answers for the appropriate court level specific report: BIT Report Cases with ARs Paid-in-Full (CLJ) or BIT Report Cases with ARs Paid-in-Full (Superior Court).
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