Garnishments & Levies - Reporting
Net Seized Amounts
The Net Seized Amounts report is limited to matters that satisfy these two criteria:
- Matter Type = Garnishment
- Net Seized Amount > $0.
Use Cases. This report is specially designed for companies that seize funds by moving them into a general ledger account, and then make payments from that account. The Net Seized Amounts report, which reflects total funds seized minus total payments disbursed, is a tool to verify that total seized funds recorded in Safari matches the amount in the general ledger account.
Fields. The fields in the standard report are:
- Safari Id
- Reviewer - FullName
- Sub Type
- Status
- State Received
- Date Received
- Date Due (Answer)
- Date Due (Payment)
- Serving Party Org Name
- Creditor Name
- Subject 1 - Name
- Subject 2 - Name
- Subject 3 - Name
- Subject 4 - Name
- Subject 5 - Name
- Garnishment Pending Amount
- Garnishment Net Seized Amount
- Garnishment Total Payment
- Case Number
- Entity Served - FullName
- Issuing Authority Name
- Issuing Authority Address - State
- Garnishment Creditor Fee
- Garnishment Processing Fee
- Financial Notes
- Federal Benefit Exemption Status
- Business Days to 31 CFR 212 Determination
- User Making 31 CFR 212 Determination
Just like any other standard report, you can make various modifications and then save the new report as a
custom report.--for example, you can add any of the other matter-level fields, re-order the columns, or create column subtotals.
Is there a question we haven't answered? Please send it to us at support@safarilaw.com