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 Code |
Description/Definition |
Bars Code |
Sub Account |
Distribution Split |
CRA |
Pre-JASS Criminal/Juvenile |
351.91.00 |
10 COUNTY |
66.80% |
CVA |
Pre-JASS Civil Adjustments |
341.23.01 |
10 COUNTY |
46.00% |
ICH |
Investment Account Charges |
237.00.33 |
10 COUNTY |
100% |
INI |
Depository Account Earnings |
361.11.00 |
10 COUNTY |
100% |
IRN |
Investment Account Earnings |
237.00.32 |
10 COUNTY |
100% |
ISF |
Depository Account Charges |
361.19.00 |
10 COUNTY |
100% |
Last Updated: 2016-05-18