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Report Info:

This report shows all debtors that have not honored their payment commitment after a supplemental exam. This report gives the debtor 40 days from the supplemental exam date to make a payment. When they fail to make  this payment, it shows up on this report so then a wage or bank garnishment can be sent for filing.

Rules:

  • This report shows all accounts that have a date entered under “Supp Exam Date” that is more than 40 days old.
  • These accounts will not have a “last payment” date less than 40 days old.
  • This report shows only “open records,” not “closed records.”
  • These accounts will not have a “Legal Standing” of “WFI,” “Body Writ Sent,” or “Lien Received.”
  • These accounts will not have a “Garnish Wages Sent” or “Bank Garnish Sent” date after the “Supp Exam Date.”
  • These accounts will not have a “Garnish Recheck Date” date entered.

 

Filters:

  • Client Name
  • Collection Statuses

 

Tips:

If you would like to see how this report applies to your accounts specifically, we suggest creating a test account which can be applied to any number of practice scenarios.

For any filters that have a listed box of options available (such as Collectors or Clients), multiple items can be selected from that box by holding the CTRL button (or COMMAND button) while clicking each item.

All legal reports may be exported as a .csv  file by clicking on the “Export to a CSV File” button at the top of the report.

See anything missing or out of date on this page? Please contact Simplicity Support at helpdesk@simplicitycollect.com.