You are here:
< Back

Report Info:

This report shows all wage garnishments on which at least one payment has been received, but has not had a payment within 60 days from the date of the last payment.  This Follow up with the sheriff to see if they have another garnishment payment that will be disbursed soon, or if they have received any notification from their employer and will be returning the garnishment unsatisfied.

Rules:

  • This report shows all accounts with an entry for “Garnish Wages Received” and with a “Last Payment” entered that is more than 60 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 “Garnishment Recheck Date” entered.
  • These accounts will not have an “Unsatisfied Return Received” date entered.
  • These accounts will not have a future “Pay Agreement Date.”

 

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See anything missing or out of date on this page?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.