Viola/Dock

The violation/docket code that created the receivable. To see the description of the violation or docket, select VIO/Docket Desc in the navigation frame.

Detail (code), Desc

The detail account code and its description.

Plan #

If applicable, the payment plan number.

Type

The type of transaction: P (Payment) or C (Charge).

Amount

The amount of the transaction. The system includes adjustments in the calculation for the Amount field.

Rec (Recipient)

A Y indicates a payment recipient.

Entry Date

The date the transaction was created.

Receipt

If the receipt field of a record contains "Multiple," more than one receipt is associated with the record.