VERSION 4.0
                                      MODIFICATION 4.27
                                     September 29, 2000
                                            Page 1 of 1


STALE CHECKS INCLUDED IN TOTAL ON ESCROWEE RECEIPTS AND 
                 DISBURSEMENTS REPORT

	Stale check amounts will now print under the
MISCELLANEOUS heading and will be included in the total
amount of undisbursed receipts on the Escrowee Receipts 
and Disbursements Report.  This change means that the 
escrow balances on the Undisbursed Funds Report and Escrowee
Receipts and Disbursements Report will match when the
reports are run with the same end date.  When the monthly
checks are created, the stale check(s) will be
automatically escheated and will no longer display on
either report.  For more information on the Escrowee
Receipts and Disbursements Report, refer to pages F85 to
F87 of the Out of Case Manual.  


           NEW USER ID & PASSWORD REQUEST FORM

	The User ID & Password Request (AOPC 100A) has been
revised.  Requests for deletion and addition of JNET users
must be made using this form.  In addition, the form must
be used to delete a user's Word folder, and to move a
deleted user's Word folder to the Miscellaneous folder.
Please discard any earlier version of the User ID &
Password Request and begin using the new form immediately.
If your office does not yet have the thin client hardware
installed, you will not check any boxes pertaining to Word
or JNET.  The User ID & Password Request is available from
the Print Blank Forms option on the Printer Functions menu
of the DJS.  

Please note that only the District Justice and one
other office staff person designated by the District
Justice may have access to JNET.  Remember that all User ID
& Password Requests must be signed and sealed by the
District Justice.  User ID and Password Requests must be
mailed to the AOPC.  Faxed forms will not be accepted.