1. Search for the power number from the top left of your screen next to magnify glass
2. Make sure it is not already reported, You can view this next to Sales Report and Discharge Report, It should read unreported if trying to report. *If not reported, continue to next step.
3. If a defendant name is listed next to defendant Open File
4. Scroll down to transaction details
5. Make sure status shows as either executed/forfeited/exonerated
6. Make sure Premium Rate is selected
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