for: OFFICER, SUPERIOR COURT



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


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


Total:		$3,293.42										Dollarage:				$299.41


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


1/25/01				Entered

2/19/01				Credit			20.91								20.91												Credit

2/19/01				Credit			230.00												230.00								Credit

5/31/01				1029			12.49								1.25				11.24								Cash Receipt

6/5/01				4111			37.90								3.79				34.11								Cash Receipt

6/11/01				8526			32.36								3.24				29.12								Cash Receipt

6/18/01				4272			21.62								2.16				19.46								Cash Receipt

7/2/01				5030			21.26								2.13				19.13								Cash Receipt

7/2/01				5031			11.24								1.12				10.12								Cash Receipt

7/16/01				5699			62.21								6.22				55.99								Cash Receipt

7/23/01				1334			31.46								3.15				28.31								Cash Receipt

7/30/01				6118			24.84								2.48				22.36								Cash Receipt

8/6/01				1801762			41.53								4.15				37.38								Cash Receipt

8/13/01				6857			56.65								5.67				50.98								Cash Receipt

8/20/01				2310			65.11								6.51				58.60								Cash Receipt

8/28/01				7428			69.57								6.96				62.61								Cash Receipt

9/6/01				1822537			89.63								8.96				80.67								Cash Receipt

9/12/01				7743			86.18								8.62				77.56								Cash Receipt

9/25/01				1633			97.73								9.77				87.96								Cash Receipt

9/26/01				5242			60.50								6.05				54.45								Cash Receipt

10/2/01				0384			59.26								5.93				53.33								Cash Receipt

10/12/01				5374			87.11								8.71				78.40								Cash Receipt

10/19/01				1547			76.26								7.63				68.63								Cash Receipt

10/26/01				6158			54.04								5.40				48.64								Cash Receipt

10/30/01				9535			64.80								6.48				58.32								Cash Receipt

11/9/01				4374			35.77								3.58				32.19								Cash Receipt

11/19/01				8925			80.71								8.07				72.64								Cash Receipt

11/21/01				2766			69.72								6.97				62.75								Cash Receipt

11/30/01				7616			78.34								7.83				70.51								Cash Receipt

12/10/01				5092			97.49								9.75				87.74								Cash Receipt

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



AccountSheet								for: OFFICER, SUPERIOR COURT

12/13/01		7803			105.44					10.54		94.90				Cash Receipt

12/20/01		2602			93.30					9.33		83.97				Cash Receipt

12/31/01		1896719			73.11					7.31		65.80				Cash Receipt

1/4/02		1900558			76.03					7.60		68.43				Cash Receipt

1/11/02		1905688			85.63					8.56		77.07				Cash Receipt

1/17/02		1909404			72.26					7.23		65.03				Cash Receipt

1/22/02		1914281			72.01					7.20		64.81				Cash Receipt

1/28/02		1918051			95.11					9.51		85.60				Cash Receipt

2/5/02		1922395			92.43					9.24		83.19				Cash Receipt

2/11/02		1926521			81.36					8.14		73.22				Cash Receipt

2/20/02		1931050			90.96					9.10		81.86				Cash Receipt

2/25/02		1935192			77.68					7.77		69.91				Cash Receipt

3/8/02		1939315			64.86		0.00			6.49		58.37				Cash Receipt

3/11/02		1943350			79.37		0.00			2.22		77.15				Cash Receipt

3/18/02		012947312			68.40		0.00			0.00		68.40				Cash Receipt

3/28/02		1952329			78.22		0.00			0.00		78.22				Cash Receipt

4/22/02		1969375			38.71		0.00			3.87		34.84				Cash Receipt

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

4/23/02		1956986			79.59		0.00			7.96		71.63				Cash Receipt

4/23/02		1961550			92.89		0.00			6.97		85.92				Cash Receipt

5/17/02		1988214			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:
															2		of	2