CAPS Domestic Billing Report
The CAPS Domestic Billing report lists pending Domestic Billing transactions
for the specified date range. Following is a sample of the report and descriptions of the fields used in the
report.

Field Descriptions
- Account The account number entered
on the Account Inquiry page in the CAPS Web site.
- Date Range The date range of
the report taken from the dates entered on the Account Inquiry page.
- Transaction Number Each CAPS
transaction is assigned a transaction number. The number has three parts:
date of transaction, time of transaction, and transaction
code. For example, the transaction number 2015072409015600M2 breaks down
this way:
Year
|
Month
|
Date
|
Hr/Min
|
Seconds
|
Seq#
|
Code
|
2015
|
07
|
24
|
0901
|
56
|
00
|
M2
|
- Activity Date The mailing or
activity date.
- City The city where the permit
is held.
- State The state where the permit
is held.
- Permit Number/Type The permit
number used by the customer and the type of permit for the number listed.
- Transaction Amount The total
amount of the transaction entered into the Permit system.