AccountSheet
for: OFFICER, SUPERIOR COURT
Docket No.604853-91PlaintiffBAYONNE HOSPITAL
CountyBergenDefendantVASQUEZ, GIOVANNA H.
Plaintiff's AttorneyPRESSLER & PRESSLER
Type:Garnish
64 RIVER RD.
EAST HANOVER, NJ 07936File #12629
POB: MARRIOT CORP.


Date Issued:1/25/01Received:1/25/01Returned:5/17/02How Returned:Satisfied


Total:$3,293.42Dollarage:$299.41


DateCheck No.
Amt. Rec.
-5% POB
Dollarage
Atty.
Judgemnt Balance
Type


1/25/01Entered

2/19/01Credit
20.91
20.91
Credit

2/19/01Credit
230.00
230.00
Credit

5/31/011029
12.49
1.25
11.24
Cash Receipt

6/5/014111
37.90
3.79
34.11
Cash Receipt

6/11/018526
32.36
3.24
29.12
Cash Receipt

6/18/014272
21.62
2.16
19.46
Cash Receipt

7/2/015030
21.26
2.13
19.13
Cash Receipt

7/2/015031
11.24
1.12
10.12
Cash Receipt

7/16/015699
62.21
6.22
55.99
Cash Receipt

7/23/011334
31.46
3.15
28.31
Cash Receipt

7/30/016118
24.84
2.48
22.36
Cash Receipt

8/6/011801762
41.53
4.15
37.38
Cash Receipt

8/13/016857
56.65
5.67
50.98
Cash Receipt

8/20/012310
65.11
6.51
58.60
Cash Receipt

8/28/017428
69.57
6.96
62.61
Cash Receipt

9/6/011822537
89.63
8.96
80.67
Cash Receipt

9/12/017743
86.18
8.62
77.56
Cash Receipt

9/25/011633
97.73
9.77
87.96
Cash Receipt

9/26/015242
60.50
6.05
54.45
Cash Receipt

10/2/010384
59.26
5.93
53.33
Cash Receipt

10/12/015374
87.11
8.71
78.40
Cash Receipt

10/19/011547
76.26
7.63
68.63
Cash Receipt

10/26/016158
54.04
5.40
48.64
Cash Receipt

10/30/019535
64.80
6.48
58.32
Cash Receipt

11/9/014374
35.77
3.58
32.19
Cash Receipt

11/19/018925
80.71
8.07
72.64
Cash Receipt

11/21/012766
69.72
6.97
62.75
Cash Receipt

11/30/017616
78.34
7.83
70.51
Cash Receipt

12/10/015092
97.49
9.75
87.74
Cash Receipt

Docket: 604853-91 / Bergen
Date of Report
9/15/2002
Page:
1of2
AccountSheet
for: OFFICER, SUPERIOR COURT

12/13/017803
105.44
10.54
94.90
Cash Receipt

12/20/012602
93.30
9.33
83.97
Cash Receipt

12/31/011896719
73.11
7.31
65.80
Cash Receipt

1/4/021900558
76.03
7.60
68.43
Cash Receipt

1/11/021905688
85.63
8.56
77.07
Cash Receipt

1/17/021909404
72.26
7.23
65.03
Cash Receipt

1/22/021914281
72.01
7.20
64.81
Cash Receipt

1/28/021918051
95.11
9.51
85.60
Cash Receipt

2/5/021922395
92.43
9.24
83.19
Cash Receipt

2/11/021926521
81.36
8.14
73.22
Cash Receipt

2/20/021931050
90.96
9.10
81.86
Cash Receipt

2/25/021935192
77.68
7.77
69.91
Cash Receipt

3/8/021939315
64.86
0.00
6.49
58.37
Cash Receipt

3/11/021943350
79.37
0.00
2.22
77.15
Cash Receipt

3/18/02012947312
68.40
0.00
0.00
68.40
Cash Receipt

3/28/021952329
78.22
0.00
0.00
78.22
Cash Receipt

4/22/021969375
38.71
0.00
3.87
34.84
Cash Receipt

4/23/02Int.Ordr
0.00
0.00
0.00
0.00
Interest Order

4/23/021956986
79.59
0.00
7.96
71.63
Cash Receipt

4/23/021961550
92.89
0.00
6.97
85.92
Cash Receipt

5/17/021988214
0.53
0.00
0.00
0.53
Cash Receipt


Collected to date
$3,294.58
$0.00
$302.53
$2,992.05
Balances
$0.00
$0.00



Docket: 604853-91 / Bergen
Date of Report
9/15/2002
Page:
2of2