JUDGMENT CREDITOR'S MONTHLY REPORT ( MD Rule 3-646)
(For use of the parties only. Not to be filed with the court.) County
Name Name Address
Case No.
Address
Plaintiff/Judgment Creditor
Defendant/Judgment Debtor
AND
Name - Employer/Garnishee
Address
TO THE EMPLOYER/GARNISHEE AND TO DEFENDANT/DEBTOR: (To be furnished by the judgment creditor within 15 days after the end of each month in which payments were received.) The following amounts were received from ALL SOURCES for the month of , Year and were credited on the judgment in the above case.
,
Date
Source $ $ $ $ TOTAL RECEIVED $ $
Amount
Interest accrued at % on $ on the judgment) during the period of
Date
(the outstanding principal due to
Date
Payment and credits have been applied as shown by the following schedule: (The law requires that payments shall be credited, first against accrued interest on the unpaid balance of the judgment, if any; second upon the principal of the judgment; and third upon those attorney's fees actually assessed in the case.) Judgment Principal 1. Balance from last report 2. Additional Interests or Costs 3. TOTALS 4. Application of payments and credits 5. Balance due at end of this report
(Instructions: Add amounts on lines 1 and 2, and enter total in line 3; deduct the amount on line 4 from line 3 and enter balance on line 5.)
Date Phone No. Signature of Creditor or Attorney Print/Type Name Address City, State, Zip
Accrued Interest
Attorney's Fees
Court Costs
TOTALS
DC/CV 66 (Rev. 11/2000)
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