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.