This report shows all wage garnishments that have come back unsatisfied because there is already another wage garnishment in place. If the sheriff will give you the balance and the monthly payments they are receiving towards that garnishment you can estimate the date when the other garnishment will pay out. You can also use the Garnishment Recheck date for scenarios where the debtor is laid off from work for the winter and you’d like to wait until a future date to see if they are working again and then send a garnishment.
- This report shows all accounts with a date entered for “Garnishment Recheck” date.
- 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.”
- Client Name
- Collection Statuses
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.