Inquire on Case/Party Accounts (CBIAREV)

Overview

Use the Case/Party Account Query form (CBIAREV) to view account information related to a specific case, a specific party, or both.

You cannot view assessed fees on this form. See step 7 below for instructions on how to view assessed fees.

Multi-Location Accounting Considerations

To inquire on case/party accounts

1. Enter the Case ID, the Party ID, or both. The case description and the party name display in the unlabeled fields.

2. From the Block menu, select Next to move to the Summary tab which displays all payments and fees for the case/party. The following information displays:

• Case ID and Party name

• Docket Type

• Detail code and Desc (Description)

• Amount of the transaction and the Receipt ID

• Court and Location for the highlighted case

• Account Balance

3. If Receipt is a number or displays "Multiple," highlight a case/party and select the Transaction Detail tab to view details for a selected transaction.

4. To view bond details, highlight a case/party and select the Bond Detail tab.

5. To view payment information. Select Pmt Entry (CBAPAYM) in the navigation frame.

6. To view detailed receipt information. Select Receipt Info (CBARCPT) in the navigation frame.

7. To view both assessed and assigned fees for the case and party ID, as well as any adjustments, select Uniform Bail/Penalty Schedule Inquiry (CBIUBPS) in the navigation frame.

8. Exit when you are finished inquiring on account information.

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