Vehicle Receipts Print Journal Sample

The Vehicle Receipts Print Journal lists all of the vehicle registration transactions that are in the Vehicle Receipts Transaction file.

Tips:

• To see instructions for running the report shown below, see the Vehicle Receipts Print Journal Instructions.

• To see descriptions of the report fields, click More.

   

  Vehicle Receipts Print Journal Fields Tip:  To see more information about a field, click the hyperlink for the field name.
  Name	Owner First and Last name that appears on registration
  YR	Year of the vehicle associated with the transaction
  MAKE	Make of the vehicle associated with the transaction
  MODEL	Model of the vehicle associated with the transaction
  CLERK	Clerk who entered the transaction
  DATE	Transaction date
  CLASS	Vehicle Class code
  STEP	Step
  D/S	Type of stickers - double or single
  MONTH	Month associated with the sticker number
  STICKER	Month sticker number
  YEAR	Year associated with the year sticker
  STICKER	Year sticker number
  STATE	State fee
  REGISTRATION	MVR form number
  FEE1 - 10	Dollar amount for each fee associated with the transaction
  SUBTOTAL	Accumulated dollar amount of fees
  VIN ID	Vehicle identification number
  REG TYPE	Type of registration
  EXCISE TAX	Dollar amount of excise tax associated with the transaction
  EXCISE CREDIT	Dollar amount of excise tax credit associated with the transaction
  TRANS FEE	Dollar amount of transfer fee, if applicable
  LOCAL FEE	Dollar amount of local fee, if applicable
  SUBTOTAL	Accumulated dollar amount of fees
  PLATE #	License plate number associated with the transaction
  RECEIPT #	Receipt number if a receipt is provided to registrant to acknowledge their payment
  CASH	Dollar amount of cash as payment
  CHECK #1 & 2	Dollar amount of payment made by check, if applicable
  AMT TEND	Total dollar amount of payment for the transaction
  CHANGE	Dollar amount of change due to registrant
  BALANCE	Dollar amount of balance due to registrant, if applicable