In order for the check stubs to say "Multiple Accounts" instead of listing all of the accounts, the owner must have 10 or more accounts that we're sending a refund for. This is a hardcoded threshold in the application and I would like to see if the Developer team can go in and change that threshold to 3 accounts. This will prevent any long going information to print on the next page which has been problematic for our County. See highlight in upper left corner in one of the attachments provided.