Payment Plan Creation - View All Plan Fees (CBAPLAN)
Use the View All Plan Fees window to review all plan fees associated with the selected case/party. What you see depends on what you selected to view and whether or not the All Fees box was checked for a case/party.
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All Fees Checked |
All Fees Unchecked |
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Party ID |
All fees for the Party ID and case fees not related to a party |
Only fees for the entered Party ID |
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No Party ID |
All fees for the entered Case ID |
Only case fees not related to a party |
The following information displays for the fees.
Priority. The sequence in which a fee payment was applied to the case/party combination. 1=highest; 99=lowest.
Quantity. A quantity associated with the charge. Example: the number of copies for a document copying charge.
Vio/Doct. The violation or docket code associated with the fee.
Category. The detail code from which to draw the payable.
Fee Description. The amount of the payable.
Amount of the fee.
Balance owed on the fee.
Description of the Case associated with the fee.
Name of the Party associated with the fee.
Totals of the fee amounts and the balances associated with this case/party.
To return to the Payment Plan Creation form (CBAPLAN), select Close Window from the File menu.