Georgia Consolidated Monthly Remittance Reports Fields
Complete the following fields to generate any of the Georgia consolidated monthly remittance reports.
Georgia Consolidated Monthly Remittance Report Fields
Field Name Field Description
Locations Click Image to select the locations that contain the data for the activity.
Months Select the Previous Month check box to generate this report for the month prior to the current month.
OR
From the drop-down list, select the month for which this report should be generated. Then, type the year for which this report should be generated.
County Type the county for which this report should be generated.
ORI Type the ORI for which this report should be generated.
Clerk Type the name of the clerk or court officer filing this report.
Phone Type the phone number of the clerk or court officer filing this report.