Searching for Orders

Use the Order Maintenance tab to recall previously entered flood orders. The Order Search screen appears and allows users to enter data or select options in the corresponding fields. Note that users are not required to complete every field; however, a more refined search result will appear if users complete as many fields as possible.



Perform the following:

  1. Select a User from the corresponding dropdown.
  2. Enter a partial or full Address, up to 80 characters.
  3. Enter a Certificate Number; you must enter the exact certificate number.
  4. Enter a Loan Number, up to 40 characters; the loan number search does not require an exact match.
  5. Enter a Borrower Name, up to 60 characters; the borrower name does not require an exact match.
  6. For Life of Loan searches, perform either of the following methods:
    • Enter a date range in the From Map Date or Through Map Date fields, or
    • Click the calendar icon to the right of each field to select a month and day
  7. Select one of the following from the Loan Status dropdown:
    • Active
    • Canceled
    • Paid Off
  8. Enter a date range in the From Order Date and Through Order Date fields; utilize the format MM/DD/YYYY; click the calendar icon to the right of each field to select a month and day.
  9. Once you have entered the search criteria, click the Search button to perform the search and display search results.