Account Garnishment 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
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.
Related Articles
Acct.Gar. - Detailed Workflow Guide
Account Garnishments - Detailed Workflow Guide The following is a generic guide of issues, tips, and common practices for a garnishment workflow in Safari. REMEMBER to check the Library in Safari for your company's specific version of this workflow ...
Reports - Standard Reports & Fields
Standard Reports and Use Cases Below is a list of the standard reports in Safari, the source of the data for each report, and common use cases. Report Data Set Matter Types Included Description / Use Case All Data Matters All Types DESCRIPTION: This ...
Reports - Basics
Safari offers you flexible, built-in reporting and data exports. This help page gives you an overview of the basic functionality. VIDEO TUTORIAL (6 minutes) - Reports - General Training Reports Standard Reports and Custom Reports Safari has a list of ...
Acct.Gar. - Financial-Related Data
The Financials section in the left side of a Matter gives you information about the lien, releases, accounts, seized funds, and payments. This help page explains all of the fields and buttons in this section. For a list of garnishment terms, see ...
Acct.Gar. - Workflow Status & Dates
Workflow Status and Dates For all matter types, Safari organizes Status into three general phases: To Do, On Hold, and Closed. Status appears as a dropdown at the top of the page. Within the To Do category, three designations guide you through the ...