Garnishment Court Fees

We are trying to configure Garnishment Court Fees. We are not sure what 'Model Non-Exempt Amount' we have to use for this type of Garnishment?

Hello,
Here is how system calculates for Non-exempts amounts:
The garnishment subschema (function UGARN with parameter CALC) calculates the  non-exempt amount.  The system will first calculate the fields limit1/limit2, and additional amount from infotype 0195 'Garnishment Order'.
Each component (federal minimum, limit 1/ limit 2, special rule, and levy) of the Model for the Non-Exempt Amount in table T5UG3 is calculated.  The system will then compare each one to another and it will take the lowest amount. This amount is then processed with the additional exempt or non-exempt amount resulting in the  non-exempt amount.  This is the calculation which is the most beneficial to the employee.
IT0195 Limits/Add    >  T511K / T5UG3 F Min Wg    
                         Amounts                        v. Exempt      
                                                                 %/Amt 
T5UGA  Special      >   T5UGE Levy         
T5UGB  rule                                                                               
+ or -
T5UG3  Aditional Amount  == Non-Exempt amount
Hopefully this helps.
Kind regards,
Graziela
Edited by: Graziela Dondoni on Aug 22, 2011 7:22 PM

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    Message Edited by Tuscani on 10-01-2007 12:47 PM

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    You should keep a copy of your bankruptcy, with your tax papers, for at least 7 years. You will need them for any mortgage application but they are now filed electronically and available for download at any bankruptcy attorney’s office if you filed after October 2002. You are only required to keep receipts 3 years by the tax department—after 3 years they have the burden of proof—but keep tax and bankruptcy records for 7 years anyway.
    When will I be able to get credit again?
    Normally, you will qualify for a home mortgage at normal rates within 2 years if you let your home go back in foreclosure you will qualify in 3 years after the discharge of your bankruptcy. You will be able to get other credit within 6 months to a year. Your ability to get credit is based on your income and your history of repayment, as well as the security you offer. You should be able to purchase a car or house if you reaffirm one or two debts and pay for them on time after your discharge. You always have to be able to afford what you are buying on credit or meet credit standards. You will have to reestablish your credit by paying on time after your filing.
    Will my employer and landlord find out about my bankruptcy?
    Bankruptcy petitions are public records; however, under normal circumstances, no one will know you filed a bankruptcy petition unless you tell them. Chapter 13 Debtors are often required to make payments through wage garnishment, which means the employer will learn about the bankruptcy.
    Will this affect my getting an apartment?
    Many of the larger apartment complexes are owned by banks, and banks tend to grant leases according to credit bureau reports. This may affect you. Small landlords will call former landlords and may not check credit reports.
    Can employers discriminate or fire me?
    Generally no. There is an antidiscrimination section of the Bankruptcy Code that prevents employers or the state from denying you licenses or discriminating against you when hiring. But do yourself a favor: Keep it to yourself. They generally won’t know unless you tell them.
    Are there bankruptcy crimes?
    Yes. Criminal statutes related to bankruptcy can be found at 18 U.S.C. sections 151 to 157. Examples of bankruptcy crimes are knowingly and fraudulently concealing assets, lying under oath or on bankruptcy schedules, and knowingly and fraudulently filing a false proof of claim. Bankruptcy fraud can also be used to support a RICO claim. Bankruptcy crimes are often the result of claiming you don’t own property that you do own or that has been transferred to conceal it from the Court.
    Do I have to disclose all of my assets?
    Yes. If you knowingly and fraudulently conceal an asset from the Court, you have committed a felony and you can be fined up to $5000, imprisoned for up to five years, or both. However, this is rare and normally comes up in only the worst cases. In addition, the Court can deny discharge, or dismiss or convert your bankruptcy proceeding.
    Can I run up charges on my credit cards just before filing?
    The official answer is “No”. Many people do make some minor charges on their charge cards just before filing. Charges of over $1000 on any one card within 90 days before filing are presumed to be fraudulent and non-dischargeable. Luxury items of 500 within 90 and Cash advances of 750 within 70 days are non dischargeable. Charges to an account more than 90 days before filing are presumed proper regardless of the amount. But the rule that you can’t charge within 90 days of filing isn’t written in stone there are 12 factors that the judge will use to determine if it is fraudulent.
    There is no reason to pay any further on debts that you are planning to avoid in bankruptcy. Normally, you should file as soon as you can, but it won’t matter if you pay the bills or not before you file. It doesn’t matter if you owed $10,000 or $10,000,000 before you filed or whether or not you paid on time before you file bankruptcy.
    Message Edited by Barry on 07-11-2008 12:28 PM

  • Dunning by dunning procedure and collection strategy

    Hi All,
    Have some questions around dunning.
    1. Can dunning by dunning procedure and collection strategy coexist in the same company code - if this cannot be achieved by config can it be achieved by development - can we have something like account determination IDs of X to use dunning procedure, account determination IDs of Y to use collection strategy?
    2. If the answer to 1. is no, can one company code use dunning procedure and another company code use collection strategy?
    3. What is SAP's (or any other proven) recommended approach to migrate a production system utilising dunning by dunning procedure to dunning by collection strategy?
    Cheers.

    Have a look
    SAP-ISU will be used to carry out initial collection activities. Initial 1 or 2 reminder letters (based on the customer type, Live or Closed) will generated from SAP-ISU. Thereafter, the account will be managed in Tallyman. Thus, all the subsequent activities, such as sending further reminder letters, sending debt to collection agencies, carry out warrant activities and taking customers to court will be carried out in Tallyman system. During the time, the account is in Tallyman, no dunning activities will be carried out in SAP.
    There will be daily interfaces from SAP-ISU to Tallyman to update Tallyman of Accounts that have passed a certain dunning level in SAP-ISU and any changes to the account that are currently being managed in Tallyman. Similarly there will be interfaces from Tallyman to SAP to update SAP of Accounts, that have been marked for write off in Tallyman. Fees and Charges that have been applied in Tallyman, for example court fees, warrant fees etc.
    Regards
    Shashi
    Edited by: shashi jha on Mar 31, 2010 8:10 AM

  • I took out a 1 month Zoosk subscription in 2012. I cancelled in my ipad setting but Zoosk have still been charging me for two years!!!

    Back in 2012 I took out a 1 month zoosk subscription through my ipad and quickly found that it auto-renewed after the first month. I contacted zoosk and asked them to cancel the subscrip. They said they couldnt do it and I had to cancel the subscript via my apple ID and manage subscritpions in ipad setting. So I did this and the ipad showed me my subscription had been cancelled. I thought all was well and good. until by accident I noticed this week on my bank statement I have a charge of £22.74. After a little more investigation I founf that this has been the case for the last two years. I logged into zoosk which has confirmed my subscription was never cancelled and I have been paying £22.74 for the last two years.
    I have contacted apple itunes about this and have not heard a anything bird form them. I have also contacted zoosk several times and still heard nothing. I now have the fraud team from my bank investigating! It seems that apple want no part in protecting us from these sites...
    I advise you now, PLEASE WHAT EVER YOU DO DONT TAKE OUT A SUBSCRIPTION WITH ZOOSK. THE GIRLS ARE EITHER EASTERN EUROPEAN FAKERS USING THE SITE OR JUST PLAIN FAKE PROFILES AND THE COMPANY ARE FRAUDSTERS!  AVOID AVOID AVOID!!!!!

    As I told you in the other thread, you have to file the claim with the Small Claims Court now. You only have just over a month to file the claim (Limitation Act 1980: 6 years for England and Wales, 5 for Scotland, so if you are in Scotland, you have effectively lost your 1st year's amount).
    Your amount is below the limit of £5000 and you can easily file the claim online. You said you have a book keeper, so I assume you will have all the paperwork on hand/filed away nicely. This will make your case easy to prove. You are not only allowed to claim the amount taken unlawfully from you (the mods here do not like the word stolen), but also your court fees and an 8% PA interest on the amount. You can also claim other costs in trying to recover your money from BT; for exampe a "reasonable" amount of money for your time, phone charges to BT, postage if you wrote to them, cost of paper, ink, etc...
    Note that legal fees are not claimable in the small claims court, but you can easily find help on how to fight without legal representation elsewhere on the internet. Do not worry about not having legal representation if the case does go to court, the Small Claims Court is design for "little people" to fight the bullies.
    Good luck and you will feel great when the cheque arrives (ask me how I know!).

  • Threats and more threats - they keep coming!!

    Briefly, I am a senior with hearing and sight difficulties, but no 'prejudices'.    I cannot hear and understand non-standard English accents very well, hence I ask for all communications (with all companies, not just BT) to be other than the spoken word.
    Over the last few months with BT I was experiences difficulties with my broadband, and loss of 'phone service for nearly a week,  and e-mailed for help, advising of the above requirements.   Each time I received telephone calls, and I politely advised the callers of the above.
    E-mail help was sporadic and 'scripted' not really addressing the exact problems I was experiencing.
    After several weeks of this, I had no alternative but to advise BT that due to their inability to address my problems, I considered my Contract terminated and requested my MAC code (which, to this date I have never received).
    I knew I would have to pay my final monthly bill, and because of the lack of assistance with my problems, ie continual disconnection from the net and very very slow speeds, I considered that would be my final amount due.
    I attempted to sign up to the BT e-mail account (£1.60 per month) to keep my e-mail account, but was told I could not do this as I was still with BT!, on a number of occasions.
    I have now been with a local provider since the beginning of August and all is well there, brilliant service and half the cost and did not require a MAC code.
    However, I received a final bill from BT of around £150 saying I had ended my Contract too early.   I wrote them a long and fully explanatory letter stating why I had left, and why I considered I only owed £40 being the 30 days notice period.   This letter has never been replied to, only 'phone calls and debt collection letters.
    Now the threats have commenced.   At the beginning of this week I received an e-mail from a Debt Collection Agency purporting to be acting on behalf of BT containing threats of Court proceedings etc.    I e-mailed them back, with a copy of my unanswered letter to BT and they confirmed back that they are suspending debt collection activity until they can investigate.
    However, this morning I received, through the mail a letter from Bt Debt Recovery Unit as follows:
    This is your final Warning.
    ........If you don't (pay) the next step is we'll ask a debt collection agency to take over and you'll have to pay an extra fee for them taking on your debt.    In addition your credit rating will be 'further'? damaged.
    The DCA might ask our legal team to take you to court.   If they do, you may have to pay all the court fees and our legal costs, too.
    So, I assume they have already added damaging information to my credit rating file?
    (Just as an aside, this letter is in very poor English, full of contractions and other errors).
    I am, and always have been willing to pay my final bill for 30 days notice, but I did not break the Contract, I consider that BT did by their continuing to ignore my disabilities and address my requirements.
    It is very poor business practice to ignore letters and to just bluster on with warnings and now threats.
    I have advised the FSO of this matter, but just feel that it should never have come to this and BT need to address their Customer Service issues.

    Hi Amicipat,
    Welcome to the community forum. I am really sorry to hear about all the problems you have had with BT recently. I would like to take a look at the details of your complaint. Please send me in your details using the "Contact The Mods" link found in my profile.
    Thanks
    PaddyB
    BTCare Community Mod
    If we have asked you to email us with your details, please make sure you are logged in to the forum, otherwise you will not be able to see our ‘Contact Us’ link within our profiles.
    We are sorry but we are unable to deal with service/account queries via the private message(PM) function so please don't PM your account info, we need to deal with this via our email account :-)

  • IMEI number blacklisted by another company as "revenge"?

    This may be a bit of an oddball question, but hoping someone that knows of these matters can answer.
    I have a subsidized/locked iPhone 5s via AT&T in the USA, and I'm on a 2-year contract with them. I recently (and still am) visited another country, and wanted to use my iPhone5s with a local (out of USA) phone number and SIM card. I came across a site (officialiphoneunlock.co.uk) that promised to unlock my phone. I believe my intentions were good... I just wanted to temporarily use a local number for my family to call me on while I was out of country. I still intend (and still am) to stay subscribed/paying for my 2-year contract. I feel that it is thus within my "rights" to use the iPhone with another SIM card if I want, but I suppose that's another debate.
    The website  (officialiphoneunlock.co.uk) clearly advertised a price of 20 British pounds for an unlock for those of us on AT&T in the USA. As I proceeded, they did mention you'd have to do a "pre-order" and that any extra costs later (if any) would have the pre-order amount subtracted from them. But.. the advertised price for AT&T USA was the same as the pre-order deposit (others such as T-Mobile were more), so I went ahead and did it... It did seem kind of fishy. It also involved me giving them my IMEI number, which I did.
    A few days later they sent me an email saying it'll be an additional 150 British pounds to complete the unlock. I engaged their support, saying the advertised price was 20 pounds... they never really directly responded to that... We went back and forth to no avail... finally I told them I was going to have my credit-card company do a "chargeback". Which I did, about one week ago. Today, the unlock-company wrote me an email about that, saying they will:
    1) File a claim in county court for the cost of the service, plus additional court fees (which in GBP are expensive).
    2) Blacklist my IMEI number within 48 hours - They say they will make it so my IMEI will never work again on any worldwide network, including the one I'm on now.
    Obviously, I should've never gotten into bed with these people.
    So even though I believe 100% I'm justified in doing the charge-back... I can understand them filing a claim in court... that is their right, and I suppose I can "fight" that.
    But saying they will blacklist my IMEI number... That definitely seems like they're bullying me... So my question is... Can they actually do that? Is there anything I can do now to prevent that? If they do it, will I be able to have AT&T undo it? And will AT&T help me knowing that my intention was to unlock the phone? And any other advice in dealing with this would be appreciated.

    http://www.mondaiji.com/blog/other/general/10177-scam-alert-officialiphoneunlock -co-uk/
    The Endgame
    Mid-March, 2013 I received an email from officialiphoneunlock.co.uk stating that my credit card company had initiated a charge-back.  They threatened to blacklist my iPhone and report me to the authorities if I did not call-off the charge-back.
    Here's the actual email text:
    We have been informed by our payment processor that a chargeback has been initiated by yourself against the unlock for IMEI:
    In accordance with our terms and conditions (see below), proceedings will be initiated in 48 hours for the blacklisting of this IMEI from working on ANY network worldwide, INCLUDING the original network it was locked to. Please note that this is PERMANENT - once an IMEI is blacklisted, there is no possibility of removing this entry. You were warned at the time of purchase of the consequences of filing a chargeback and de-frauding our company.
    In addition, if you are based in the UK, we will be filing a Money Claim Online for the cost of the service itself, plus GBP25.00 court fee, GBP25.00 chargeback fee, and £50 administration costs.
    If, however, this was a mistake on your part, then you can halt this process is by replying to this email where we will collect payment for the unlock via bank transfer or credit/debit card and immediately halt the blacklisting/small claims process.
    Kind regards,
    Stephanie
    Chargeback Administrator
    The Official iPhone Unlocking Team
    http://www.officialiphoneunlock.co.uk
    iPhone Accessories and Repairs Ltd, a company registered in England and Wales no. 7838094
    0121 510 2140
    13.1 We will not tolerate any attempts to obtain our services by fraudulent means. We report all such attempts to defraud our company to the relevant credit reference agencies and authorities.
    13.2 To combat fraud, we are obliged to log the IP addresses of customer computers at each and every stage of the buying and delivery process.
    13.5 In case of any chargeback, the associated IMEI will be blacklisted in the iTunes database, preventing it from working on all networks worldwide. This is PERMANENT.
    Then my order status showed this:
    THIS ORDER IS FRAUDULENT.
    The IMEI will not be sent for unlocking. Your IP has been logged and passed to the card authorities, the IMEI has also been blacklisted within the Apple iTunes database from working on ANY network worldwide.
    The cardholder will be refunded in full.
    DO NOT PURCHASE FROM OUR WEBSITE WITH STOLEN CARDS IN FUTURE.
    Handset Model:
    4S
    Locked to:
    Softbank Japan
    14 Mar 2013 13:23:18 - IMEI submitted to unlock server
    Approximate Timeframe: 5-10 days - please remember, that when considering timeframes, unlocks aren't processed at weekends.
    If the timeframe has been exceeded, it will either be that your handset is barred (lost or stolen) and hence requires a slower method, or one of the reasons below:
    Unlocks were offline for 1 month due to the Chinese New Year. Unlocks will start coming through from this Friday on a limited number per day, please be patient.
    This made me laugh and served only to 100% confirm my suspicions that this "company" (if you could call it that) is indeed fraudulent:
    * This wasn't a business transaction.  Threatening people for financial gain is extortion.  Isn't that a crime?
    * Their site says that they aren't responsible for delays.  They'll take your money, but they aren't responsible for delivering the service.  That alone should be a red flag.
    * The delay is due to Chinese New Year?  Really??  Here in Japan we don't celebrate Chinese New Year, you dummies.  If you're going to lie, then at least get it right.
    * If they couldn't get my phone unlocked in 5 months, how could they get it blacklisted in 2 days?  This is yet another lie, so now they're not just thieves, but liars too.  Much worse.
    My Softbank iPhone is just fine, and my money is back.  My phone is still carrier-locked of course, but I learned a valuable lesson

  • Need advice on arbitration or small claims court in illinois

    I switched to Verizon in May of 2014 and it has been one mishandling after another. My story is long and filled with many Verizon employee mistakes and website errors (which I blame on incompetent upper management), but this blogpost will be concisely about the most urgent current issue, which is billing.
    I have 2 cell phones and 1 tablet, the first two having had 2 ported numbers and the tablet having a newly assigned number.  They are all supposed to belong to one account.
    Through no fault of my own, I have been given * 3 * account numbers:  0688.........01, 0288.......01, and 0288.........02.
    I have been paying off two of them because, as part of some of my original mishandlings during order and activation, I thought one bill was for the two cells and the other was for the tablet.  In the meantime, I did not know that I was receiving the third bill, with mounting charges for --- well, for whatever, at this point, I don't even know anymore.  So now I'm getting this third bill that's $300 and telling me I'm past due and I'm getting messages that are threatening to cut off my service.
    Because all of my problems with Verizon have become a mess of confusion, I have only recently realized that the two bills I was paying were associated with two numbers that Verizon gave me that aren't even attached to a device... i.e. I've been paying bills on "limbo" numbers and not paying the bill for the proper account.
    Every time I contact Verizon for assistance, they misguide me or offer a suggestion that not only does not solve my current problem but in fact creates new ones... today, customer service wouldn't even answer a phone call or an online chat.  I've been reading many comments from this user site and hear a lot about how arbitration would not be my best option but I don't know if a judge will hear my case in Illinois if I don't do that step first...
    Can anyone offer information to help me... I'd much rather go to court than arbitrate.  It would be to prevent Verizon from shutting down my phone service for money they claim I owe them that I don't, to obligate them to honor promotions to which they are now claiming I am not entitled because they have no record of the transaction, and to possibly credit me on funds that I may have overpaid since all this mess started.  A bonus would be to return all their phones to them and void my contract and just start from scratch with another company.

    Arbitration is a fools effort. It is known that companies that pay the fees for arbitration win over 90% of the time. So go to the small claims court or local civil court and summon Verizon for any monies you believe are owed to you. However when you file you must submit copies of factual monies owed. Proof not word of mouth.
    You also pay a fee which you can add to the filing as well as the lost wages per hour to go to court. The court clerk will assist you.
    However you must send a certified return receipt letter of dispute to the address on your invoice. You must list everything you believe you over paid, you must show all payments as to what you believe is not actually owed but have been paid.
    If you have the documentation you stand a great chance of winning your case.
    Verizon will call and try and settle. Agree to noting until its in your hand (the money) and sign no waivers in advance since if they renege on the deal you will lose in court.
    Good Luck

  • Garnishment

    Hi,
    Can someone tell me how to include the name of the EE on the garnishment cheque to be sent to the third party ?
    Thanks,
    Swarna.

    I can't make the EE as a vendor, as the cheque is payable to the third party (vendor ) which can be a court or some other entity or a person ( not the EE ) .
    When printing the cheque it gives the right garnishment amount and payable to details, but doesn't specify against which EE this garnishment is being paid to the third party.
    Thanks,
    Swarna.

  • Garnishment service charge

    Hi,
    I want to configure the service charge /fees in the IT 0194 . I need some input as to what are the standard  service charges/per state in US.This can help me to configure accordingly.
    Any input in this regard will be appriciated.
    Regards,
    SJ

    Hi Sunita,
    The Garnishment service charges are maintained in the table T5UGC. You can do that via SM31 & maintain the view V_T5UGC. The following are the entries for US.
    [code]
    US    AK    S     1     Admin Fee $5.00 per payment           
    US    AK    S     2     $5.00 on First $2.00 all other-Florida
    US    AL    S     1     Administrative Fee $2.00              
    US    AL    S     2     $5.00 on First $2.00 all other-Florida
    US    AR    S     1     Admin Fee $2.50 per payment           
    US    AR    S     2     $5.00 on First $2.00 all other-Florida
    US    AZ    S     1     Greater of $1.00 per P/P or $4.00 Mth.
    US    AZ    S     2     $5.00 on First $2.00 all other-Florida
    US    CA    S     1     Admin Fee $1.00 per payment           
    US    CA    S     2     $5.00 on First $2.00 all other-Florida
    US    CO    S     1     Admin. Fee $5.00 per Month            
    US    CO    S     2     $5.00 on First $2.00 all other-Florida
    US    CT    S     1     No provision                          
    US    CT    S     2     $5.00 on First $2.00 all other-Florida
    US    DC    S     1     Admin Fee $2.00 per payment           
    US    DC    S     2     $5.00 on First $2.00 all other-Florida
    US    DE    S     1     $5.00 on First $2.00 all other-Florida
    US    FL    S     1     Admin Fee $5.00 on First $2.00 all othe
    US    FL    S     2     Admin Fee contuining at $2.00 - Florida
    US    GA    S     1     Admin Fee $25.00 of 1st Pmt, then $3.00
    US    GA    S     2     $5.00 on First $2.00 all other-Florida
    US    GA    S     3     Admin Fee contuining at $2.00 - Florida
    US    GA    S     4     Admin Fee contuining at $3.00 - Georgia
    US    HI    S     1     Administrative Fee $2.00 per payment  
    US    HI    S     2     $5.00 on First $2.00 all other-Florida
    US    IA    S     1     Administrative Fee $2.00 per payment  
    US    IA    S     2     $5.00 on First $2.00 all other-Florida
    US    ID    S     1     Admin Fee $5.00 per payment           
    US    ID    S     2     $5.00 on First $2.00 all other-Florida
    US    IL    S     1     Admin Fee $5.00 per Month             
    US    IL    S     2     $5.00 on First $2.00 all other-Florida
    US    IN    S     1     Administrative Fee $2.00 per payment  
    US    IN    S     2     $5.00 on First $2.00 all other-Florida 
    US    KS    S     1     Lesser of $5.00 per P/P or $10.00 per Mo
    US    KS    S     2     $5.00 on First $2.00 all other-Florida 
    US    KY    S     1     Admin. fee $1.00 per payment           
    US    KY    S     2     $5.00 on First $2.00 all other-Florida 
    US    LA    S     1     Admin. fee $5.00 per payment           
    US    LA    S     2     $5.00 on First $2.00 all other-Florida 
    US    MA    S     1     Admin fee $1.00 per payment            
    US    MA    S     2     $5.00 on First $2.00 all other-Florida 
    US    MD    S     1     Admin fee $2.00 per payment            
    US    MD    S     2     $5.00 on First $2.00 all other-Florida 
    US    ME    S     1     Admin fee $2.00 per transaction        
    US    ME    S     2     $5.00 on First $2.00 all other-Florida 
    US    MN    S     1     Admin. fee $1.00 per payment           
    US    MN    S     2     $5.00 on First $2.00 all other-Florida 
    US    MO    S     1     Admin. Fee $6.00 per Month             
    US    MO    S     2     $5.00 on First $2.00 all other-Florida 
    US    MS    S     1     Admin Fee $2.00 per payment            
    US    MS    S     2     $5.00 on First $2.00 all other-Florida 
    US    MT    S     1     Admin. Fee $5.00 per Month             
    US    MT    S     2     $5.00 on First $2.00 all other-Florida 
    US    NC    S     1     Admin Fee $2.00 per payment            
    US    NC    S     2     $5.00 on First $2.00 all other-Florida 
    US    NE    S     1     Admin Fee $2.50 per Month              
    US    NE    S     2     $5.00 on First $2.00 all other-Florida 
    US    NH    S     1     Admin Fee $1.00 per payment            
    US    NH    S     2     $5.00 on First $2.00 all other-Florida 
    US    NJ    S     1     Admin Fee $1.00 per payment            
    US    NJ    S     2     $5.00 on First $2.00 all other-Florida 
    US    NM    S     1     Admin Fee $1.00 per payment            
    US    NM    S     2     $5.00 on First $2.00 all other-Florida 
    US    NV    S     1     Admin Fee $3.00 per payment            
    US    NV    S     2     $5.00 on First $2.00 all other-Florida
    US    NY    S     1     $5.00 on First $2.00 all other-Florida
    US    OH    S     1     Greater of $2.00, or 1% of payment    
    US    OH    S     2     $5.00 on First $2.00 all other-Florida
    US    OK    S     1     $5.00 per pmt; up to $10.00 per month.
    US    OK    S     2     $5.00 on First $2.00 all other-Florida
    US    OR    S     1     $5.00 per month.                      
    US    OR    S     2     $5.00 on First $2.00 all other-Florida
    US    PA    S     1     Admin fee 2% of payment               
    US    PA    S     2     $5.00 on First $2.00 all other-Florida
    US    PR    S     1     Will be stated on order               
    US    PR    S     2     $5.00 on First $2.00 all other-Florida
    US    RI    S     1     Admin Fee $2.00 per payment           
    US    RI    S     2     $5.00 on First $2.00 all other-Florida
    US    SC    S     1     Admin Fee $3.00 per payment           
    US    SC    S     2     $5.00 on First $2.00 all other-Florida
    US    SD    S     1     $5.00 on First $2.00 all other-Florida
    US    TN    S     1     $5.00 per month; or 5% of payment     
    US    TN    S     2     $5.00 on First $2.00 all other-Florida
    US    TX    S     1     Admin. Fee $10.00 per Month           
    US    TX    S     2     $5.00 on First $2.00 all other-Florida
    US    TX    S     3     Admin Fee contuining at $2.00 - Florida
    US    UT    S     1     One-time $25.00 fee                   
    US    UT    S     2     $5.00 on First $2.00 all other-Florida
    US    VA    S     1     Admin. fee $5.00 per payment          
    US    VA    S     2     $5.00 on First $2.00 all other-Florida
    US    VT    S     1     Admin. Fee $5.00 per Month            
    US    VT    S     2     $5.00 on First $2.00 all other-Florida
    US    WA    S     1     $10.00 for first; $1.00 for all other 
    US    WA    S     2     $5.00 on First $2.00 all other-Florida
    US    WI    S     1     Admin Fee $3.00 per payment           
    US    WI    S     2     $5.00 on First $2.00 all other-Florida
    US    WV    S     1     Admin. fee $1.00 per payment          
    US    WV    S     2     $5.00 on First $2.00 all other-Florida
    [/code]
    Regards,
    Suresh Datti
    P.S. PL reward helpful answers

  • Question About bank garnishment.

    So in 2011 Cohen & Slamowitz (Now Selip & Stylianou) got a default judgement against me for 2 accounts i owed balances to in NY where i lived at the time. They started garnishing my wages. I moved to Florida in the Fall of 2012 and the garnishments continued since I just transferred my job. In June of 2014 I transferred my job to a different concept within my parent company and the garnishments stopped and up until now i did not know why it stopped because the Company on my paychecks (the parent company) has been the same. I believe my mother in NY still gets mailings from the lawfirm but i really havent heard from them in years about any of this. Fastforward to yesterday where the lawfirm placed a hold of $954 on my bank account. I immediately withdrew all the rest of my money just in case something more were to happen. I called the lawfirm today and was given current info on both accounts. Capital One after wage garnishments still has a balance of $1080 owed to them. The $954 that was frozen doesnt seem to equatye even though my bank explained it was that lawfirm for that account. And in case this is relelvant, my bank account was opened in NY at a nationwide bank in 2008, and is still the same account i use today. Now my questions.  1.  When i moved to Florida, were they supposed to file a new judgement in my new homestate?2.  Was the wage garnishment still legal to be taking once i moved out of state?3.  Was it legal for them to garnish my checking account without filing a new judgement in my new homestate? Since i hadnt heard about any of this and the wage garnishment stopped, i didnt want to poke a sleeping bear. I should have went with my gut to make cotact though because this was quite the surprise and it doesnt feel good. Id like to settle these accounts in some sort of manner but with all the fees and interest it has brought these balances really high and i just dont have the money to part with to pay it all off. And it makes me not want to pay when they basically doubled what i originally owed. Capital One seems now like it is basically paid in full with all interest and fees included from the wage garnishments and the bank garnishment. So with the other account they have with discover, i apparently defaulted on $1981.03. They say i owe them $3516.35 with all interest and fees and would settle for $2286. 4. Any idea what i should do or say or offer to get this last account resolved?

    So in 2011 Cohen & Slamowitz (Now Selip & Stylianou) got a default judgement against me for 2 accounts i owed balances to in NY where i lived at the time. They started garnishing my wages. I moved to Florida in the Fall of 2012 and the garnishments continued since I just transferred my job. In June of 2014 I transferred my job to a different concept within my parent company and the garnishments stopped and up until now i did not know why it stopped because the Company on my paychecks (the parent company) has been the same. I believe my mother in NY still gets mailings from the lawfirm but i really havent heard from them in years about any of this. Fastforward to yesterday where the lawfirm placed a hold of $954 on my bank account. I immediately withdrew all the rest of my money just in case something more were to happen. I called the lawfirm today and was given current info on both accounts. Capital One after wage garnishments still has a balance of $1080 owed to them. The $954 that was frozen doesnt seem to equatye even though my bank explained it was that lawfirm for that account. And in case this is relelvant, my bank account was opened in NY at a nationwide bank in 2008, and is still the same account i use today. Now my questions.  1.  When i moved to Florida, were they supposed to file a new judgement in my new homestate?2.  Was the wage garnishment still legal to be taking once i moved out of state?3.  Was it legal for them to garnish my checking account without filing a new judgement in my new homestate? Since i hadnt heard about any of this and the wage garnishment stopped, i didnt want to poke a sleeping bear. I should have went with my gut to make cotact though because this was quite the surprise and it doesnt feel good. Id like to settle these accounts in some sort of manner but with all the fees and interest it has brought these balances really high and i just dont have the money to part with to pay it all off. And it makes me not want to pay when they basically doubled what i originally owed. Capital One seems now like it is basically paid in full with all interest and fees included from the wage garnishments and the bank garnishment. So with the other account they have with discover, i apparently defaulted on $1981.03. They say i owe them $3516.35 with all interest and fees and would settle for $2286. 4. Any idea what i should do or say or offer to get this last account resolved?

  • How can I get a list of IP's that have got access to my account I have a court summons and the information could only have been gathered from my Icloud account. Apple cant or wont help me. Urgent please have to go to court tomorrow.

    Need some urgent help please.
    I have a court summons for some information that has been taken from my Icloud account.
    I believe my ex employer has hired someone to hack into my account. They have had my laptop inspected by a forensic company. Orginally they did not know what the five emails I sent myself were about. Now they do. I believe they have hacked my Icloud account. I have asked Apple to help but they are refusing is there any way I can find out please feel free to email me [email protected] Thanks have to go to court tomorrow morning.

    It sounds like you really might want to consider seeking legal advice for this matter.

  • With some websites (eg the EU Court of Justice) I can't either open or download the pdfs of court judgments - why is this and how do I get things to work?

    I have Firefox 4.0.1. Most of the time I can open or download pdfs supplied by business sites without any problem. But sometimes (eg with the EU Court of Justice website) I can no longer do this. I say "no longer" because I could do it with earlier versions of Firefox. The only way I can now get at the EU Court of Justice pdfs and other unobtainable pdfs is to fire up Internet Explorer, which seems a bit silly. How can I get Firefox 4.0.1 to open up / download these pdfs?

    https://support.mozilla.com/en-US/kb/Using+the+Adobe+Reader+plugin+with+Firefox
    https://support.mozilla.com/en-US/kb/Opening+PDF+files+within+Firefox

  • Apple fees

    Hi, i want to know if apple store charges money for free aplications in DPS?...i made a personal brochure in dps and this information will be important for me. What´s the fees in apple store?
    Thanks

    If your app is free and all your content is free, Apple charges you only $99/year to be an Apple developer.

  • Apps for client and fees management

    Hi
    As an architect I require the following in an application. Any developer can help.
    1) to maintain client database which includes a) under what category he/she comes under (residential, housing, commercial, etc)
    B) statement of requirements ( also recording could help)
    C) fee determination for such a project ( based on per square feet or square metre )
    D) auto sync this with all iOS devices
    2) project management with calendar which includes
    A) client requirements date
    B) project design time and presentation dates
    C) project construction process - reminders to process certain details required based logical requirements
    D) fees collection during the project - and accounting to maintain the total ( paid and balance )
    E) archiving the project report after the completion and again auto sync.

    Hi
    Thanks. I do have numbers with me. And that is what I am currently using.
    But is a part tool. I would need a dedicated application which will have a template, and keep using it extensively.
    Any developer reading can make one. However thanks for the response. Thanks for wishing me.
    God bless.
    Adil

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