COST/FEE CODES FOR THE CHECK REGISTER (CKR)

Cost/fee codes are used on the JASS Check Register screen (CKR) to adjust the Check Register balance at the court level instead of the case level, i.e., when adjusting pre-JASS receipts.

 

The cost/fee codes shown below are valid only on the Check Register screen (CKR).

 

If a cost/fee code is required for the Create AR screen (CAR) for an LFO, see the section on AR Type Codes for the Create AR Screen.

 

If you need to find a transaction code or cost/fee code not associated with an LFO, see the Transaction Codes section in this manual. The JRS transaction code, JASS cost/fee code, JVO type and subtype, SCOMIS Docket Code, Authority, BARS codes, and revenue splits display in numeric order by transaction code.

COST/FEE CODES

Cost Fee Code

Description/Definition

Bars Code

Sub Account

Distribution Split

CRA

Pre-JASS Criminal/Juvenile
Adjustments
Use to adjust preconversion receipts on criminal or juvenile cases.

351.91.00
(341.98.02)
(386.91.00)

10 COUNTY
20 CVP
40 STATE

66.80%
1.20%
32.00%

CVA

Pre-JASS Civil Adjustments
Use to adjust preconversion receipts on civil cases.

341.23.01
341.23.01
(386.91.00)

10 COUNTY
30 LAW LIB
40 STATE

46.00%

ICH

Investment Account Charges
Use to record charges or service fees on investment accounts. (See ISF also.)

237.00.33

10 COUNTY

100%

INI

Depository Account Earnings
Use to record interest on the court's depository account. (See IRN also.)

361.11.00

10 COUNTY

100%

IRN

Investment Account Earnings
Use to record interest on all investment accounts. (See INI also.)

237.00.32

10 COUNTY

100%

ISF

Depository Account Charges
Use to record fees charged by a bank on the court's depository account.
(See ICH also.)

361.19.00

10 COUNTY

100%

Last Updated: 2016-05-18