Loading...
HomeMy WebLinkAboutMINUTES - 06242003 - C.90 TO: BOARD OF SUPERVISORS .,:�• �;- � . Contra FROM: Warren E. Rupf, Sheriff Costa DATE: May 27, 2003 s Cgunty SUBJECT: Request for Relief of Cash Shortage SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION 1. RECOMMENDATION: AUTHORIZE relief of cash shortage in Sheriffs escrow trust fund 8308 in the amount of $2,971.50 as recommended by the Auditor-Controller. 11. FINANCIAL IMPACT: Cash shortage in the amount of$2,971.50. Ill. BACKGROUND: In accordance with the provisions of Administrative Bulletin 207.6, the Office of the Sheriff- Coroner requested relief of a cash shortage in Sheriffs escrow trust fund in the amount of $2,971.50. It has been determined that the shortage was not due to negligence on the part of the department. The Auditor-Controller recommends, and the County Administrator's Office concurs, that the Board of Supervisors grant relief of shortage to the Office of the Sheriff-Coroner for these funds. CONTINUED ON ATTACHMENT: ❑ No SIGNATURE: . DAECOMMENDATION OF COUNTY ADMINISTRATOR ❑ RECOMMENDATION OF BOARD COMMITTEE D-'A`PPROVE ❑ OTHER SIGNATURE($)--- ° c ACTION OF I O DON JUNE 241 21703 APPROVED AS RECOMMENDED `X❑ OTHER ❑ UTE OF SUPERVISORS I HEREBY CERTIFY THAT THIS IS A TRUE AND X UNANIMOUS CORRECT COPY OF AN ACTION TAKEN AND ABSENT v __) ENTERED ON THE MINUTES OF THE BOARD OF /YES: NOES: SUPERVISORS ON THE DATE SHOWN. MSENT: ABSTAIN: __ DISTRICT III SEAT VACANT ATTESTED JTZ?. 2003 Contact: Wanda Quaver 335-1526 JOHN SWEETEN,CLERK OF THE BOARD OF SUPERVISORS AND COUNTY ADMINISTRATOR cc: Office of the Sheriff-Fiscal Office r` Auditor-Controller _. DMM TEM 0' NM Office of COUNTY AUDITOR-CONTROLLER Contra Costa County Martinez, California June 5, 2003 TO: John Sweeten, County Administrator FROM: Stephen Ybarra,Assistant Auditor-Controller SUBJECT: Relief of Shortage at the Office of the Sheriff--Civil Unit We have reviewed the attached request for relief of shortage in the amount of$2,971.50 which occurred on November 15, 2002, in the Sheriff Escrow Fund 830800. In accordance with the provisions of Administrative Bulletin 207.6, since the amount of loss exceeds $250 the matter should be presented to the Board of Supervisors for action. We recommend that the Board of Supervisors grant relief of the$2,971.50 shortage The Sheriff Coroner should continue efforts to recover the overpayment from Ms Carr-Hill. Any moneys recovered should be deposited as an abatement to sub-object.2491 Cash Shortage Reimbursement expenditure. SY/TVH MTMA COSTA COUM 0037SherilfCivilreliefofNovembershortage RECEIVED Attachment CC: Wanda Quever, Sheriff's Fiscal Officer OF c.vMSOOh++.F+'i.-bpWv. .... ,:.rMVNlA9o!...•. .. .. OFFICE OF THE SHERIFF Contra Costa County Warren E. Rupf Personnel& Finance Division Sheriff RsaaU So me@ Unit 651 Fine S&W,, 7*For Ronald D. Jaff ell Mtftm,Catfr mis 943 Undersherff (r4 M-1s26 LATE: May 30, 2003 TO: Kenneth J. Corcoran, Auditor-Controller Attn. Terry Vanden Heuvel, Internal Audit FROM. Wanda L. Quever, Sheriff's Fiscal Officer SUBJECT: Relief of Shortage - Civil The SherifFs Office is requesting a relief of shortage in the Sherr'—Civil Unit, in the amount of $2,971.50. The shortage occurred on November 15, 2002. At that time, clerical staff misread the levy file number and deposited the funds to the incorrect account. The levy file number was handwritten, and easily misread, however, clerical staff should have verified the account information prior to depositing the monies. The civil computer system has a"lookup"function which enables staff to verify account information. Corrective action has been taken in the form of documentation and training. Neither this error, nor any delay in its discovery was caused by fraud or grass negligence. I verify,under penalty of perjury, that the attached information is true and correct. Z_ Stacey Sutter,^efofManagement Services Date If you have any questions regarding this request; please feel free to contact me at 5-1526. Thank you, e of the Sheriff '* Wanvu L Rupr ► SHERIFF t.0 fa'daa County Ronald Cr.Jarrell Sum-t Services Bureau �� RonaldUndersD.J Chit Unit , ff 920 Mellua street Martinez,Ca. 94553 dA (925)84 _1755 07 To: Paul Clancy, Commander Support Services Bureau via Chain of Command FROM: Mark Weikel, Sergeant Civil Unit Supervisor DATE: April 8, 2003 sUBJ: Bequest of Belief of Shortages in Accounts (Per Administrative Bulletin 207.6) Per Administrative Bulletin 207.6, the following is a request for relief of shortage in the Civil Unit's account (See Attachment-13 for a copy of the Bulletin). Shortage Amount The amount of the shortage is $2,971.50. Gate Shortage O-gcurred. The date the shortage occurred was November 15 2002. Investigation of Account how On 2-5-4 1 spoke with Clerical Supervisor Neva Bennett in private. Bennett informed me that she discovered a significant error in the distribution of monies under execution, She advised me that a cashier's check for $2,971.50 received by our office pursuant to a bank levy was deposited by clerical staff into the incorrect levy file. This incorrect deposit put the receiving account into an "Overpaid" status and two refund checks were issued to the debtor in error (See Attachment-1 for a copy of an account activity report on Sheriff`s levy file 02- 4850). The two checks totaling $2,785.18 were subsequently deposited and cashed. The remaining $185.32 of the incorrect $2,971.50 deposit was credited towards the debtor's judgment and must also be recovered. true to the incorrect deposit, the entire $2,971.50 must now be recovered to reconcile Sheriff's accounts. Clerical Supervisor Neva Bennett informed me that the check incorrectly deposited was Bank of America cashier's check number 993 0241268 for$2,971.50, Our civil computer Laftotmad Form R 1193 SBH AN EQUAL OPPORTUNITY EMPLOYER Page 1 of 7 system indicated that this check was deposited into Sheriffs levy file number 02-4850 on I 1-15,tO2 at 4816 hours by clerical staff(See Attachment-1 for account information on levy file rwmber 02-4850). 1 obtained the letter from Bank of America which was attached to the cashier's check to be deposited (See Attachment-2). The letter bears a handwritten levy file number in the upper right hand corner which could be read as 02-4854 or 02-4856 as well as other combinations. The letter lists the Plaintiff as Universal Metro INC. and the Debtor as Bellflower Medical Center. The correct levy file for deposit on this check was 02-4856 (See Attachment-3). I reviewed the civil computer system activity reports for 11-15-02. Of the cashiering transactions made on 11-15-02, one was the incorrect deposit of Bank of America cashier's check number 443 0241268 for $2,471.54 into account number'02-4850 (See Attachment-4-- lower right hand corner--for a copy of the cashier's check bearing the incorrect hand written levy file number 02-4854 written by civil clerical staff in the center of the check). I reviewed Sheriffs Office levy file number 02-4856, which is the account into which the Bank of America cashier's check for $2,471.50 should have been deposited. It is a bank levy pursuant to a Writ of Execution Money Judgement issued out of Los Cerritos Superior Court by Universal Metro INC. against Bellflower Medical Center (See Attachment-5 for a copy of the money judgment). The bank levy was against the Bank of America account of Bellflower Medical Center. Bank of America filed a response to the bank levy with our office stating that $2,971.50 was levied upon (See Attachment-6 for a copy of the memorandum of Garnishee from Bank of America regarding levy file 02-4856 against the account of Bellflower Medical Center). No monies were deposited into the levy file of debtor Bellflower Medical Center as a result of the Bank Levy against their Bank of America account (See or Attachment-3 for a copy of the account activity report for Sheriffs levy file 024856). 1 then reviewed Sheriff's Office levy file number 02-4854, which is the account into which the $2,971.50 was erroneously deposited. It is a bank levy and earnings withholding order pursuant to a Writ of Execution Money Judgement issued out of Stanislaus Superior Court by Partner's in Care INC. against Latrishia Carr-Hilt (See Attachment-7 for a copy of the money judgment). The bank levy was against Bank of America account number 0224417158 held by Latrishia Carr-Hill (See Attachment-8 for a copy of the Notice of Levy to Bank of America for any and all accounts, to include account#0224417158, of Latrishia Carr- Hill). Bank of America filed a response to the bank levy with our office stating there were no funds available (See Attachment-9 a copy of the memorandum of Garnishee from Bark of America regarding levy file 02-4850 against the account of Latrishia Carr-Hill). The Earnings Withholding Order was against the employer of Latrishia Carr-Hill, Kaiser Permanente (See Attachment-10 for a copy of the Earnings Withholding Order). Kaiser Permanente filed a response to the EWO by confirming Carr-Hill's employment and earnings (See Attachment-1'I for a copy of the Employer's Return). Due to the erroneous deposit into Latrishia Carr-H'ill's levy file by our office, Carr-Hill's levy file was placed into an "Overpaid" status which caused our office to terminate the EWO due to overpayment (See Attachment-12 for a copy of the Notice of Termination or Modification of Earnings Withholding Order generated by our office). Subsequent to the erroneous deposit, additional monies were collected and credited to Latrishia Carr-Hill's account pursuant to the Earnings Withholding Order. The $2,971.50 erroneously deposited into her account not only caused her to receive two refund checks totaling $2,785.18 in error but also caused $186.32 to be Latta toad Fort R 1193 SSS AN EQUAL OPPORTUNITY EMPLOYER Page 2 of 7 credited toward her judgment which had now been satisfied and the writ of execution returned Yto the court in error. Therefore, the entire amount of$2,971.50 erroneously deposited into Latrishia Carr-Hill's levy file#02-4850 must now be recovered to reconcile Sheriffs accounts. On 2-6-03 at 0850 hours, 1 spoke with Jack Cooper with the Auditor's Office Internal Audit Division. Pursuant to Administrative Bulletin 207.6 (See Attachment-13), I verbally informed Cooper of the shortage in Sheriffs accounts and notified him that steps were being taken to recover the loss and document the incident. On 2-26-03 at 1011 hours, I spoke with Nancy Tourigny with the Auditor's Office. Tourigny verified that both refund checks issued to Latrishia Carr-Hill had cleared. The Sheriff's Escrow checks were as follows: Sheriff's Escrow Fund check number 110508 issued to Latrishia Carr Hill CIO Sank of America account number 0224417158 for$2,164.53, dated 12-10-02, cleared 2-16-03 and Sheriffs Escrow Fund check number 111938 issued to Latrishia Carr-Hill C/O Kaiser Permanente for$620.65, dated 01-14-03, cleared 02-03-03 (See Attachment-14 for copies of the above Sheriffs Escrow Check refunds and Attachment-1 a copy of the account activity report for Sheriff's levy file 02-4850). Effor fs to Recover Loss: On 2-27-03, 1 ordered copies of both Sheriffs Escrow Fund refund checks from Jenny Wong with the Auditor's Office. I received copies of both checks on 3-3-03. Copies of the cleared refund checks are attached. See Attachment-14 for copies of the Sheriffs Escrow Fund refund checks issued to Latrishia Carr-Hill. On 2-27-03, 1 ordered a copy of Latrishia Carr-Hill's DMV photograph with thumb print and signature. See Attachment-17 for a copy of Garr-Hill's DMV photograph. Can 1-7-03, a demand letter was sent to Latrishia Garr-Hill by Supervising Clerk Neva Bennett explaining the erroneous deposit of monies and demanding repayment. See Attachment-18 for a copy of the demand letter. The letter was returned stamped undeliverable. After receiving no response from Carr-Hill, on 2-27-021 drove to her current listed address of 119 Napa Court in Bay Point in order to contact her personally (See Attachment-17 for a copy of Carr-Hill's DMV photo). At 0929 hours, I spoke with Carr-Hill at her,address. Carr-Hill identified herself as follows: Carr-Hill, Latrishia Navonne BFA: 4-4-68 CDL,#04519927 SS#546-77-0317 Add r: 119 Napa Ct. Bay Point, CA 94565 Home Phone: 925.709.0334 Cellular: 510.205.2926. 1 personally served Carr-Hill a copy of the demand letter (See Attachment-16) and explained to her the deposit error into her levy file and the subsequent erroneous refund checks issued to her on 12-10-02 for$2,164.53 and on 1-15-03 for$620,65. Carr-Hill advised me that she recalled receiving a check for $620.65 from her employer Kaiser Permanents but denied ever receiving any ether checks or money. Carr-Hill agreed to make payments to repay the $620.65 erroneously refunded to her. Lettarbe d form R 1193 SSM AN EQUAL OPPORTUNITY EMPLOYER Paige 3 of 7 On 2-28-02, 1 received a letter signed by Latrishia Carr-Hill admitting that she received ,a che6k from our office for$620.65 and agreeing to remit these monies back to our Office within 90 days. Carr-Hill denied ever receiving the $2,164.53 and stated that she did not feel she was responsible for the repayment of this amount (See Attachment-19 for a copy of Carr- Hill's letter). On 3-11-03, 1 faxed a request to Bank of America levy department personnel to verify that a deposit of$2,164.53 was made into Bank of America account number 0224417158 of Latrishia Garr-Hill pursuant to County of Contra Costa Escrow Fund check number 110508 (See Attachment-20). On 3-12-03 at 1030 hours, Annette with Sank of America levy department verbally advised me that, per her supervisor, she was unable to verify the deposit due to account confidentiality. Though it is difficult to read, it appears that the back of the cleared Sheriff's Escrow Check number 110508 bears the account number of 0224417158 belonging to Latrishia Carr-Hill as the deposit account for the check. In addition, the cleared Sheriff's Escrow Check number 110508 was sent to the Bank of America branch located at 1330}y Main Street in Walnut Creek and was issued to "Latrishia Carr-Hill C/O Bank of America f#0 24417158." Can 2-29-03 and - 6-03, 1 spoke with Latrishia Carr-Hill via her cellular phone regarding the status of her making payments on the $620.65 as she agreed in her letter. Each time she advised me that she was sending a payment on the upcoming Friday. As of this date, no payments have been received from Latrishia Carr-Hill on the $2,071.50 to be returned to Sheriffs accounts. It does not appear that Carr-Hill will make voluntary payments on any portion of the monies owed the Sheriff. It appears that collection of the monies owed the Sheriff will have to be via civil action. Cause of Account Shortage: The account shortage was caused when clerical staff misread a levy file number handwritten on a document accompanying a cashier's check for$2,971.50 received by our office pursuant to a bank levy. The clerk subsequently deposited the $2,971.50 into the incorrect levy file on 11-15-02. This incorrect deposit put the receiving.levy file account into an "Overpaid"status and two refund checks were issued to the debtor in error. The two checks totaling $2,785.18 were subsequently cashed by the debtor or deposited into her account. The remaining $186.32 of the incorrect $2,971.50 deposit was credited towards the debtor's judgment and must also be recovered. Due to the incorrect deposit, the entire $2,971.50 must now be recovered to reconcile Sheriffs accounts. When preparing to enter the cashier's check from Bank of America into a levy file, Civil Unit clerical staff understandably misread the hand written levy file number on the letter from Bank of America as 02-4850 instead of 02-4856 (See Attachment-2). Though misreading the hand written levy file number was understandable, Civil Unit clerical staff should nevertheless have verified the Plaintiff and Debtor account information prior to depositing the monies. Had this been done, clerical staff would have realized the levy file number hand written on the check had been misread, a further inquiry would have been conducted, the correct levy file located and the cashier's check would have thereby been deposited into the correct account. A contributing factor to Civil Unit clerical staffs error may have been the volume of deposits on 11-15-02. The responsible clerical staff member processed 124 cashiering transactions Lettefted Pam R 1193 8814 AN EQUAL OPPORTUNITY EMPLOYER Page 4 of 7 that day totaling $49,259.15 and was also responsible for receiving civil process at the front ,recep�on counter and answering telephones. The process of depositing monies under execution in the civil computer system requires the operator to access the "Executions" screen (See Attachment-15). There is an automatic "Lookup"function as part of the process. The operator only has to type the levy file number in the field and then click on it to obtain mount information on the file. Had this function been utilized or the Query function below, clerical staff would have seen under levy file #02-4850 that the Plaintiff was listed as Partners in Care INC. instead of Universal Metro INC. and the Debtor was listed as Latrishia Carr-Hill and not Bellflower Medical Center (See Attachment-16 for a copy of the Execution screen after a query was made on the levy file). The query could then have easily been compared to the letter from Bank of America (See Attachment-2) and the discrepancies noted. Despite the explainable nature of the clerical error, a computer system deposit process was in place to prevent such errors and was not fully utilized by clerical staff. There appeared to be no fraud or gross negligence involved in either the creation of the shortage or the delay in its discovery. However, the shortage was caused by clerical error. Corrective action has been taken in the form of documentation and training. Rggommendatlun. I recommend that a copy of this document be sent to director Johnny Jefferson with the Office of Revenue and Collection so that civil action can be taken to attempt recovery of the monies from Latrishia Carr-Hill. Requmt.for Relief from Shodacge. I request relief from account shortage in the amount of 2 971.50, Relief for the $2,971.50 must be expedited due to the fact that the Plaintiff in levy file#02-4955 has not received timely payment of funds pursuant to the bank levy filed with our office. Failure to make payment within 30 days has placed our office in violation of CCP r3 701.820 and possibly Government Code § 28580. Government Code § 28880 and § 25885 impose sanctions upon responsible parties for nonpayment upon demand (See Attachment-21). Elad at on; I declare under penalty of perjury that the forgoing information is true and correct to best of my knowledge and belief. Signature: Date:_ ` '- Sgt. Mark Weikel #4093 Of Approved By: Bate:-'` d Departr4nt Head LaUth"d Form R 1193 88H AN EQUAL OPPORTUNITY EMPLOYER Page 5 of 7 Y T r Attachments: Attachment-1: Account activity report for Latrishia Carr-Hill. Levy file#02-4850. Attachment-2: Payment letter from Bank of America for$2,979.50 pursuant to a bank levy on levy file#02-4856. Attachment-3: Account activity report for Bellflower Medical Center. Levy file#02-4856. Attachment--4: Bank of America cashier's check number 9930241288 for$2,979.50 pursuant to a bank levy on levy file#02-4856. Attachment-5: Writ of Execution Money Judgment for Universal Metro INC. against Bellflower Medical Center. Levy file#02-4858. Attachment--8: Memorandum of Garnishee from Bank of America documenting the levy of $2,979.50 from Bellflower Medical Center's account. Levy file#02-4856. Attachment-7: Writ of Execution Money Judgment for Partners in Care INC. against Latrishia Carr-Hill. Levy file#02-48501. Attachment--8: Notice of Levy to Bank of Americas on the account of Latrishia Carr-Mill, #0224497958. Levy file#02-4850. Attachment 9: Memorandum of Garnishee from Bank of America documenting "No Funds Available" from Latrishia Carr-Hill's. Levy file#032-4850. Attachment-1 0: Earnings Withholding {order against Kaiser Permanente, the employer of Latrishia Carr-Hill. levy file#02-4850. Attachment)1: Employer's Return from Kaiser Permanente documenting that Latrishia Carr-Hill was currently employed, her salary and pay periods. Levy file #02-48503. Attachment-1 2: Notice of Termination or Modification of Earnings Withholding Order sent by our Office. Levy file #02-4850. Attachment-13: Administrative Bulletin 207.6: Relief of Shortages in Accounts Leftib"d Form R'1196 68H AN EQUAL OPPORTUNITY EMPLOYER Page 6 of 7 'Attachment-14: Copies of Sheriffs Escrow Fund check#110508 issued to Latrishia Carr- Hill CIC► Bank.of America account#0224417158 for$2,164.53 and check . #111938 issued to Latrishia Carr-Hill C/O Kaiser Perm. For $620.65. Attachment•-15: Screen print of civil computer system Execution screen. Attachment-18: Screen print of civil computer system Execution screen after query on levy file#02-4850 was made. Attachment 17: DMV photograph of Latrishia Carr-Hill. Attachment-18: Demand letter to Latrishia Carr-Hill notifying her of two erroneous refund checks sent to her and a demand for the return of funds. Attachment--19: Letter sent to Sgt. Mark Weikel by Latrishia Carr-Hill. Attachment-20: Letter sent to Bank of America requesting verification of the deposit of Sheriff's Sheriff's Escrow Fund check#110508 issued to Latrishia Carr- Hill C/O Bank of America account#0224417158 for$2,164.53 into Bank of America account#0224417158. Attach,ment 21: Copy of Government Code § 26680 and § 26685. Copy of Code of Civil Procedure §701.820. cc: Sheriff levy files 02-4850 & 02-4856 Lettefieed F*n R 1193 96N AN 6QUAL OPPORTUNITY EMPLOYER Page 7 of 7 Query Resutts-,4W2 n esu:>Ir M a=W=LX11POMUM rage i 01,Z PARTNERS IN CARE INC.,ODA CENTRAL VALLEY COLLECTIONS vs 2002004850 LATRISHIA CARR-HILL Martinez 312088 Case EnWred: 10/14/2002 10:57.05 AM STANISLAUS COUNTY SUPERIOR Query as of: 2/6/2003 8:48.01 AM COURT- �i Ceilnnlealels Parties -commm�tls Writ ccounthm Instz�c s so Pending A Dalemtatat7nebw Tape Tntn Chick Funds Funds Dant Funds 3adtlment Cost Det+t �e Nbr Comment Aenoant Tnm AvaBable ATARable Manes, Wance 1.0/2/212 3udgment $7254 $725.00 30/2/2002 Pre Writ $3.61 $725.00 Ne For 10/2/2002 Issuance of $7.00 $725.00 $7.01 Writ Sheriff Cost for Service 10/16/2W2 Recovery On SANK OF $30.00 $725.00$37.01 AMERICA Sheriff Coat For Service 11/13/2002 Recovery On KAISER $25.00 $725.00$62.01 PERMANENT'E Proceeds 11/15/2002 Salosm 993024126 SAW AMERICA ($1,971.80) $2,971.50$2,971.5011/30/200 ($2,172.53) of Assets Trfr to PARTNERS 12/2/2002 Creditor 0110199 IN CARE INC. $806.97 ($806.97)$2,164.53 Account DBA Debtor PARTNERS 12/2/2002 Assessment 0110139 IN CARE INC. $8.0 ($2,164.53) Pae DBA 12/10/200 01105108 Rehmd LATRISHIA, ILL $2,164,53 ($2,164.53) $.00 Paid by: 12/18/2002 Execution 9933358 KAISER ($396.39 $396.39 $395.39 1/4/2003 ($396.39) PERMANENTE Paid flys 12/26/2110 Execution 99335M i4AISER ($224.26} $224.26 $620. 1/12/2009 ($6:10.65) PERMANENTS 1/15/2tH13 � 0111938 LATRISHIA $620.65 ($620.65) $.00 Bohm CARR-HILL . 3udgment Casts Intcrect Total Est Pay C)'f Addltlolaal !Date costs Original/Accrued $725.00 $70.00 $11.57 9006.97 . . i Attachment-1 Paid ($725.011) ($70.00) ($11.97) Pay Off Requested By: Balance $.00 $.00 $.00 $.00 C Plaintiff C Debtor f' B nployer � Unknow httpV/1.37.10.2/civiUQueryFi .l.asp?fllenum-2002004850 2/6/03 nkofAmenda iii low ***SP3CiAL NOTICE*** r. Levies & Attacnmen..s Dept. #20476 � P .C . Box 54660 /MC: CA9-7D5-05-07 LCs Angeles, CA 90OB4--066D (8D0) 263-4262 November _4, 2002 Contra Costa County Sheriff 920 Mellus Street Martinez, ,CA 94553-1745 Re: Reference #:2195-230CT02 Bank'�of America received a Notice .of Levy on October 23, 2002 in the amount of $2, 971.50 for:, Debtors) : BELLFLOWM MEDICAL CMCER Case #: 02000056 Plaintiff (s) : UNIVERSAL METRO INC Payment of $2, 971.50' is enclosed. .. d6alare under .penalty 'of perjury under the laws bf 'the State..of Calif carnia -that the foregoing is true and correct. David Rojas ; ' Assistant VIce President fi • • 4: Attachment-2 LEVYCOR:2 S 05-17-140 7-2000 yummy yrs-.cuuluu4va bicron.Not ire corporation Pagel aft T 1 " a r; UNIVERSAL METRO,INC.A CALIF.CORP. E BELLFLOWER MEDICAL 2002004856 CENTER Martinez 02C00056 Case Enteral: 10/15/200210:39:54 AM LOS ANGELES MUNICIPAL Query as of: 2/26/2003 9:54:08 AM COURT-LOS CERRITOS Mislrelianeous Parties comments tifrlt pending Services Creditor Debtor Instructions Accounting Accounting CNd'en��nit/ r Tran Tram Check Core�rraeaxt 14anount � �urads Funds 3udgment Cent I� pymt Data Code Hbr Tram Available Avallable Balance Balance Balance Total 816/2002 Judgment $2,934.50 $2,934.50 Fee For /6/2002 Issuance $7.00 $2,934.50 $7.00 Of Writ Sheriff For Service: 10/22/2002 Cost On BANK $30.00 $2,934.50$37.00 Recovery OF AMERICA 2/4/2003 Re urn $.00 1$2,934.501$37.00$146.32 $, 3udgnent Cosmo interest Total Est Pay Off Additional Date costs tlriginal/Accrued$2,934.50$37.1#0$146.32$3,117.82 Additional Additional Est. Pay Interesst Cost Paid $.00 $.00 $.00 $.011 Pay Cuff Requested By: Ballance $2,934.50 $37.00$146.32$3,117.821 Plaintiff � Debtor � Employer � Unknown Debtor Transaction Analysis Transscdfon Total Tarn Cote count 3udgimmt $2,934.50 1 Fee For I uance of Writ $7.O0 1 here Cost Revery $30.00 1. Attachment-3 Wilt ReWM $0.00 K http://I.37.10.2/civil/QueryFinal.asp?fUenum 2002004856 2/26/03 _ µ r � ' f yJ. hei V1. trt Ln UD r $ " t i $ -1 S5 wr WINfar e V3Il. '' ' , !� t, iw2 6. i it ry ra vi C.1 « j r • ! `tom• J t 1 W Ct t w in tp �. �,. lopi k hi . co rix .'k'•x`tk+ �'•a t!J^ N ,,.� fro! 1 e• x cT'sRf'� 1�..� "�«".y �t''•. � Rp >. .p� c r^� { N, y(� K t Y i� 'W� � •syM.-. yK in - ru It ■.• �,•.Y .„+� $ r ;v Sig bre ��� y L 171 't�rsr` it ♦ i r .yy• �� �w v ' {,ri �'. � : F _•g. W bra'”" .it".t ' { tt 'ry y1+4 ru $ ; t i +>a''+' 'S•'t � mow. �t w ,a tool E v ru Attachment-- ry dYt!fi+ Mr tJ, t-• a�Y a��" +r rywy.' , ? tk k fi«•' `sTt.��,# '�::• irT"�Sg+'Pi{n •: :k Y. ed�, ._ i7L1 AT#pRNcY aR€*A#tTY 4YrrHO ATrORNEY(Name.),Nddmsi). --� TELEPHONE ray.. !. FOR rrEcnRneRs USE ONLY Reowditio ratiusatad by rid rahnto. (310) 312-9587 VO ALD B. DEVIRIAN DONALD B. DEVIRIAN [Bar No. 493773 Devirian & Shinmoto Prof. Corp. 11400 West Olympic Boulevard 'Los .Angeles, California 90064 ATTORNEY FOR ERI JUDGMENT CREDITOR = ASSiCNEE OF:RECORD ,NAME OF COURT: Los Cerritos Superior. Court MEE,-ADDREss: 1.0025 East Flower Street MA um;AnDREss: Same crryANDzipcoDE: Bellflower, California 90706 eRANcHNAME: Los Cerritos Judicial. District PLAINTIFF: UNIVERSAL METRO, INC. , a Cali forn.ia corporation, DEFENDANT: BELLFLOWER MEDICAL CENTER, et al. , WRIT EXECUTION (Money Judgment) CASE NUMBER: OF = POSSESSION OF =Personal property 02000056 SALE Real Property FOR COURT USEQNGY 1, To the Sheriff or any Marshal or Constable of the County of: CENTRA COSTA You are directed to enforce the judgment described below with daily interest and your costs as provided by law. 2. To any registered process server: You are authorized to serve this writ only in accord with CCP 699,484 or CCP 715.444. 3. (Name): UNIVERSAL METRO, INC., a California corporation is the Judgment creator = assignee of record whose address is shown on this form above the court's name. 4. Judgment debtor(name and last known address): ELLFLOWE_R MEDICAL CENTER 9542 E. Artesia Blvd. 9. [ See reverse fbr information on .real or personal property to be delivered under a writ of possession or sold under.a writ of site. Bellflower, CA 90706 10', €=This writ is issued can a sister-state judgment. 11. Total judgment........................................$. 2, 934.50 12. Costs.after Judgment(per filed order or memo CCP 685.490) ..............................$ 13. Subtotal (add 11 and 12) ......$ 2, 934 .50 14. Credits $ 15. Subtotal (subtract 14 from 13) ............... $. 2. 934 50 additional Judgment debtors on reverse 16; Interest after judgment(per filed affidavit 8. Judgment entered on (date): 7/16/02 CCP 68.5.050) S. =Judgment renewed on (dates): 17. t=ee for issuance of writ............................$. 7 . 00 . 18. Total (add 15, 16, and 17) ..................o.....$ _ 2.941.50 7. Notice of sale under this writ 19, Levying officer: a. EYE has not been requested. (a)Add daily interest from date of writ b. has been requested(see reverse), (at the legal rate on 15)of ................. $ 8_ or information on reverse. (b} Pay directly to court costs included in ISE " 11 and 17(GC 6143.5,68511,3; CCP x+ 699,524(!)) ........................................$ ' � 24. The amounts called for in Items 11-19 are different for each debtor. K{' s These amounts are stated for each de*r on Attachment 24. ._.. ' Issued on Bete:AUG Attach Attachment ity rr � .rpt ao ta,` — NOTICE TO PERSON SERVED: Pago 102 Form Approved by WRIT CSP EXECUTIONM&unc�sa of cwti Proeeeura,��age. o;712 D1t3,�t�.o1a the Judicial CaunCif of C,at24cmfa [?EJ-1W Rev.January 1,IM711 `? 'Sssscda cnrrrverae. Upoomai Fats ArrpRNEY OR PAM WrMOL r A't I ORNEY(Name and Addrresal: TELEPHONE NO,: FOR RECOMS"USE ONLY f4I=dim nequand by and rewm w (310) 312-9587 nonbLld B. DeVirian, Esq. gBVIRIAN & SHINMOTO PROFESSIONAL CORPORATION 11400 West Olympic Blvd. Los Angeles, CA 90064 A'rr0RWY FOR(Nerrra'� wmEofcum. Superior Court of California s-mETAtYoRass: County of Los .Angeles mA#,1NGAommt 10025 East Flower Street CITY AND7JP com: Bellflower, CA 907016 BRAMMNme Los Cerritos Court PLAINTIFF:Universal Metro, Inc., a California corporation DEFENDANT:Be k,f- ower, Medical ,Center, etc. ; et al. ��vvrtx�aF�c�xrNamaentta�a�e�}: CONTRA. COSTA ,SHERIFF 9201 MELLUS ST MEMORANDUM OF GARNISHEE MARTIN Z � CA 94553 (Attachment-Enforcement of Judgment) NOTICE TO PERSON SERVED WITH WRIT ANC! NOTICE OF LEVY OR NOTICE OF LEVYING FFICIER FIM NO.: EMU cAse No.: ATTACHMENT: "This memorandum must be completed and mailed or delivered to, &D &J 02000056 the levying officer within 10 days after service on you of the writ and notice of levy or attachment unless you love fully compiled with the levy. failure to complete and return this memorandum may rwW*r you liable for the costa and attorney fees incur- This memorandum does not apply to ger- red In otftatndng the required Information. nlshment of earnings. - RETURN ALL COPIES OF THIS MEMORANDUM TO THE LEVYING OFFICER 1. if you will not deliver to the levying officer any property levied upon, describe the property and the reason for not delivering it: a»� . c erg { JCr17j 7 2. Fier writ of execution only Describe any property of the judgment debtor not levied upon that is in your possession or under your control: 1 If you ante money to the judgment debtor which you will not y to the levying officer, describe the amount and terms of the obligation and the reason for not paying it to the levying o€ficer. Attachment- ...- (r,�rrtnue� j Fcn„Aamw by 6% MEMORANDUM OF GARNISHEE COP aee.ssD iudiaW Carwilofcaixarrn (Attachment-Enforcement of Judgment) AT1� ,F :% `clnlsnr+at Form SHOR'T71"IL Universal Metro v. Bellflower Medical Center LEVYING OFFICER FiLENOO COURT CASEiiC?.: 4. Describe the amount and terms of any obligation owed to the judgment debtor that is levied upon but is not yet due and payable: 5. For writ of execution only Describe the amount and terms of any obll ation owed to the judgment debtor that is not levied upon: 6.` Describe any claims and rights of other persons to the prop rty or obligation levied upon that are known to you and the names and addresses of the other persons: DECLARATION I declare under penalty of perju der the laws of.the State of California that the foregoing is true and correct. Date: K 0 4 20 DAINIL. BEERS SR. r (rte OR'PP,INr NAME) (GJVAWRIw w If you cured more space to provide the Information required by this memorandum, you may attach additional purges. Total number of pages attached- AT-147,EJ-IS2(New.Uy S,16631 MEMORANDUM OF GARNISHEE pap we =-AS(Attachmrent-Enforcement of Judgment) ATTORNEY OR PARTY WITHOUT ATTORNEY{Name TELEPHONE n. FOR RECORLIESR"S USE ONLY I , Recording requested by and return to: (2 0 9) 525-9008 r , . PHILIP B. .AVILA- 107806 LAW OFFICES OF PHILIP B. AVILA 920 15TH ST MODESTO CALIFORNIA 95354 , ATTORNEY FOR � JUDGMENT CREDITOR 'I ASSIGNEE OF RECORD NAME OF COURT: SUPERIOR COURT OF CALIFORNIA,COUNTY OF STANISLAUS sTReET AcoREss: 1100 I STREET MAILING ADDRsss: PO BOX 1096 CITY AND ZIP CODE: MODESTO, CALIFORNIA 95354 BRANCH NAME. PLAINTIFF: PARTNERS IN CARE INC. , DBA CENTRAL VALLEY COLLECTIONS i IDF:FENDAN`C: .'ATRISHIA CARR-HILL i WRIT (Money Judgment} CASE NUMBER: OF' POSSESSION OF Personal Property 31203$ C� SALE Real Property FOR COURr USE ONLY 1. To the Sheriff or any Marshal or Constable of the County of: CONTRA COSTA You are directed to enforce the judgment described below with daily Interest and your costs as provided by law. 2. To any registered process server: You are authorized to serve this writ only in accord with CCP 699.080 or CCP 715.040. I 3. (Name): PARTNERS IN CART; INC., DBA CENTRAL VALLEY .COLLECTIONS Is the judgment creditor = assignee of record whose address is shown on this form above the courfs name. 4. Judgment debtor(name and fast known address): r L# .IRISH?A CARR-HILL 9. ( See reverse for information on real or personal property to be i 19 I�`r�APA CT delivered under a writ of possession or sold under a writ of sale. BAY POINT CA 94565 10. =This writ Is issued on a sister-state judgment. 11. Total judgment ........................................ $ 725. 00 12. Costs after judgment(per filed order or memo CCP 685.090) ..................I........... $ 0. 00 13. Subtotal (add 11 and 12) ........................ $ 725. 00 14. Credits ........................:......:................:. $ 0. 0 C 15. Subtotal (subtract 14 from 13) .........I...... $ 725. 00 additional judgment debtors on reverse 16. Interest after judgment(per filed affidavit 5. Judgment entered on (date): 8/30/02 CCP 685.050) ......... ....... .........I—.......... $ 3. 61 17. Pee for issuance of writ......_,_............._ $ 7. 00 6. Judgment renewed on (dates}: 18. Total (add 15, 16, and 17) ....................... $ 735. 6 7, miotics of sale under this writ 19. Levying officer: a. has not been requested. (a) Acid daily interest from date of writ b. ' has been requested,(see reverse). (at the legal rate can 15 9 )of ..:............ $ 0. 19 8. `Joint debtor information on reverse. (b) Pay directly to court costs included in [SEALI 11 and 17(CC 6103.5,68511.3;CCP 699.520(i)) .............:.. ....... $ 0. 00 h" t 20. =The amounts Called for in Items 11-19 are different for each debtor. These amounts are state for each debtor ori Attaement 20, Issued on tfete : Attachment-7 NOTICE TO PERSON SERVED: S Page 7 of 2 Form A noUof3 by the WRIT'OF EXECUTION a Code of Civil Procedure,�§®se.s2o,712.cto,71s.oto Judicial Councf(04 cslttom� c?_�j^` EJ-",30[Rev.January?, 198717 V1Ll 31 *See note ott reverse. Optional Form ORIGINAL e . .. ATTORNEY OR PARTY WITHOUT ATTORNEY(Name end Addmssl: TELEPHONE NO.: FOR RfCt7NDfR^5 USE Ci1V1Y Recording requested by And return to: PHILIP B. AVILA - SBN107808 (289 ) 525--9008 LAW OFFICES OF PHILIP B. AVILA 920 - 15th STREET MODESTOr CA 95884 ATTORNEY FOR Wamr). allDGMENT CREDITOR NAME Of COUKII: SUPERIOR COURT OF CALIFORNIA S'T`ANISLAUS STREET ADDRESS: 1100 I street MAILING ADDRESS:. P.O. BOX 1098 CITY AND ZIP CODE: MODES TO, CA -.95354 BRANCH NAME: COUNTY QF STAXISLAUS PLAINTIFF: PAR'T'NERS IN CARE INC. ,DBA CENTRAL. VALLEY COLLECTIONS DEFENDANT:LATR.ISHIA CARR-HILL LEVYING OFFICER theme and Addwsl: CONTRA COSTA SHERIFF NOTICE OF LEVY CIVIL DIVISION under Writ of a] Execution (Money Judgment) Sale 9 2 0 MELLUS ST. MARTINEZ, CA 94553 (525), 646-1770 TO THE PERSON NOTIFIED (name): BANK OF AMERICA LEVYING OFFICER FILE NO.: COUlrr CASE nlo.: 1330' MAIN STREET 312088 WALNUT CREEK r CA 1. The.judgment creditor seeks to levy upon property in which the judgment debtor has an interest and apply it to the satisfaction of a judgment as follows: a. judgment debtor (name): LATRISHIA CARR,--HILL b. the property to be levied upon is described in the accompanying writ of possession or writ of sale. as follows: ANY AND ALL ACCOUNTS STANDING IN THE DAME OF THE DEBTOR C' INCLUDING BUT NOT LIMITED TO CHECXINGS, AVINGS, MONEY MARKET ACCOUNTS, T—BILLS.r SECURITIES,- STOCKS, BONDS,. SAFE DEPOSIT BOXES, etc. "BUT ESPECIALLY ACCOUNT .# 022441715811 2. The amount necessary to satisfy the judgment creditor's judgment is!specify total amount due.under the wait less partial satis- factions plus daily interest from the date of the writ until the date of levy): s 735.61 .plus . 19 daily interest, $30.sheriff fee & $8.assessment fee Ozer check sent! ""CONTACT THE SHERIFF FOR THE TOTAL PAYOFF AMOUNT""! j f 3. You are notified as a. � a judgment debtor. b. EK a person other than the judgment debtor (state capacity in Which person is notified): An institution whe an -account, safe-deposit box.,i:s maintained (or) which is .holding other property of the debtort11 (Read Information for Judgment debtor or Information for Person Other Than Judgment Debtor on reverse:) Notice of Levy was mailed on (date): delivered on (date): posted on (slate): filed on 044: recorded on (dare): Attachment-8 Signed by: KARL OGATA Levying officer Registered process server ALAMEDA COUNTY ',R.EG J 218 (COntinsrad On relrarse) Appr*ved by t NOTICE OF LEVY Judicial Council of California EJ 180 4Rsu..7anuary 1, 19851 (Enforcement of Judgment) CCP 699.540 ORIGINAL' {ATTORNEY OR PARTY WITHOUT ATTORNEY Ilam*.na Addrmsj: TELEPHONE NO. FOR fircoRDERT UBE aftr �.«...�y > ,++R��d cofftlling yC�aquestad�r�3Y+7and returf o:: t$219107808- 1 8 0 ('209) ;g [y 525-908 ry90 LaW OFF-ICES OF PHILIP B. AVILA 920 - 15th STRERT . N0DB8T0o CA 95354 AMRNEY FOR Wamel: JUDGMENT CREDITOR NAME OF Couer SUPERIOR COURT OF C.ALIFORNIA STANIST AUS MAILING ADDRESS: P.OA BOX 1098 CITY AND ZIP CODE: XODESTor CA 9 a 3 t 4 BriANCH NAM;:: PLAINTIFF: PARTNERS IN dkRB ltt.404A CENTRAL VALLEY COLLECif648 DEFENDANT,LATRTSK1A CARR-HILL LEVYING OFFICER(Name and Addressh CONTRA COSTA' SHERIFF MEMORANDUM OF GARNISHEE CIVIL DIVISION Attachment - Enforcement of Judgment) 920 MELLUS ST* .R IM r CA 9"4553 NOTICE TO PERSONSERVED WITH WRIT AND NOTICE OF LEVY OR NOTICE OF (925) 646-1,770 ATTACHMENT, This merrwrandum must be completed and mailed or delivered to LEVYING OFFICER FILE NQ, Count casE NO.: the levying officer within 10 days after service on you of the writ and notice of levy or attachment.unless you have fully compiled with the levy.Failure to complete and return this memorandum may rander you liable for the costs and attorney fees incur- red in obtaining the..required Information, This memorandum does not apply to gar. RETURN ALL COPIES OF THIS MEMORANDUM TO THE LEVYING OFFICER — nishmiint of 'earnings. 1. If you will not deliver to the levying officer any property levied upon, describe the property and the reason for not delivering it: 1WK OF AMERICA t 1330 MAIN STREET WALNUT CREEK r CA NO FUNDS AVAILABLE 2. Fur writ of execution only Describe any property of the judgment debtor not Dried upon that is in your,possess ion or lander your control: 3. If•you owe money to the judgment debtor which you will not pay to levying officer, describe the amount and terms of the obligation and the reason for not paying.it to the levying officer: . ' r`1�C��rhm1r`I�L (Continued vn� . Parm Approved tr,e MEMORANDUM OF GARNISHEE Judicial Gourd!of CCCP 468.616 Ar=167,EJ-162(blew JufY (Attachment -- Enforcement of Judgment) 701.030 SHORT TiTL"t: LEVYIN ntP�c �u.�r�c�.: cr�uxr CASE NO.: Q, Describe the amount and terms of any obligation owed to the judgment debtorthat is levied upon but is not yet due and pay le, S. For writ of execution only. Describe the amount and terms of any obligation owe ZZ ot levied upon: r 6. Describe any claims and rights of other pef` ns to the-property or obligation levied upon that are known to you and the names and addresses of the other persons: DECLARATION I declare under penalty of perjury under the laws of the State of California that-the foregoing is true and correct. Date: Aft,U OCT 2 1 2W2 . . . . . . . . E. .Q . . . . . . {r•YF'r-OR PRINTNAAIS) {SrGt1ATUREJ r, • .. • L� �.1 If you need more space to provide the Informatift required by this memorandum, you may attach additional pages Total number of pages attached: :`kn3 x a'T.767,F.J-I=JNav u1y 1,19g3l MEMORANDUM OF GARNISHEE PageW'T (Attachment-Enforcement of Judgment) F ATTORNEY OR PARTY WITHOUT AMANEY tNsmo and tddreas1: TELEPHONE NO.: L€VYING OFFICER 1Neme and Addressh. PHILIP B. AVILA -. SBN# 107808 (209) 525-9008 ATTOhN13Y AT LAW ,920 ,— 15th' STREET CONTRA COSTA SHERIFF ,MODESTO, CA 9535.4 CIVIL DIVISION AmANE� FOR t ram�t: PLAINTIFF 920 MELLUS ST. NAME OF COURT,JUDICIAL DISTRICT AND BRANCH CO RT,IF ANY, MART INE Z, CA 94553 SUPERIOR COURT bF CALIFORNIA. ( 925) 646-1770 COUNTY OF, STANISLAUS PLAINTIFF: PARTNERS IN CARE INC.. , DBA CENTRAL VALLEY COLLECTION& DEFENDANT LATVISHIA CARR-HILL EARNINGS WITHHOLDING ORDER LEVYING OFFICER NLA Na-, COURr CASE NO.: (Wage Garnishment) 02--4850 312088 EMPLOYEE.- KEEP YOUR COPY OF THIS LEGAL PAPER. EMPL.F4DO: GUARDE ESTE PAPE•L OFICIAL. EMPLOYER: Enter the following date to assist your record keeping. Date this order was received by employer tspecify the date of personal delivery by ievying officer or registered process server or the data mail receipt was signedl: TO THE EMPLOYER REGARDING YOUR EMPLOYEE: Name and address of employer Marne and address of employee KAISER PERMANTE � LATRISHIA CARR—HILL 1425 — S. .MAIN ST. 119 NAPA CT. WALNUT CREEK, CA 94596 BAY 'POINT, CA 94565 ATTN:: P.AYROLL DEPT. € Social secur€ty Number fif known): 546-77-0317 1. A judgment creditor has obtained this order to collect a court judgment against your employee. You are directed to withhold part of the earnings of the employee (see instructions on reverse of this forml. Pay the withheld surds to the levying officer/name and address above). If the employee works for you now, you must give the employee a copy of this order and the Employee Instructions within 10 days after receiving this order. Complete troth copies of the form Employer's Return and mail thorn to the iesvyin officer within 15 days after receiving this order, whether or not the employee works for you. Contact the sherif for the total payoff amou•n, Z The total amount due is: $735.61 plus . 19 daily interest $25.sheriff & $8.assessment }� t Count 10 calendar days fro The d vh tl L re e Wsl order. If your employee's pay period ends before the tenth day, do not withhold earnings payable for that po period. lett withhold from earnings that are payable for any pay period ending on or after that tenth day. . Continue withholding for all pay periods until you withhold the amount due.The levying officer will notify you of en assessment you should withhold in addition to the amount due. Dei net withhold more thea the total of these amounts. Never withhold any earnings payable before the beginning of the earnings withholding period. 3. The judgment was entered In the court on (date): 08/30/02 The judgment creditor,lif different from the plaintiff)is (name): Attachment-10 4. The EMPLOYEA'S INSTRUCTIONS on the reverse tell you how mt id answer other questions you may have. Date- 11/12/02 KARL OGATA ITYP E OR PRINT NAMV (SIGNATURE) Lg"NG OFFICER REGISTERED PROCESS SERVER (Employer'sALAMEDA COUNTY REG.i# 218 instructions on reversal Form Adopted by the EARNINGS WITHHOLDING ORDER code of ci,,o Procedure, 45.706.108, 706.125, 706.022 Jud;cla+Councst of calfforrria (Wage Garnishment) A'r-MRNEY rD€i PARTY WITMOUT ATTORNEY lN�rmt*ad AddnssY. TELEPHONE X o. L£4+Y1NG LVMCEA Meme end Addrreast: AHILIP B. AVIL,A — SBNW 107808 ( 209) 525-9008 » ATTORNEY AT .LAW 920, — 15th STREET CONTRA COSTA SHERIFF MODESTO, CA 95554 CIVIL DIVISION ATTORNEY'roA flVems): PLAINTIFF 9203 Mi LLaUS ST. NAME OF COURT,JUDICIAL DISTRICT,AND 9AA*n COURT IF ANY: MARTINEZ r CA 94553 ' SUPERIOR COURT OF CALIFORNIA (925) 646-1770 COUNTY OF STANISLAUS PLAINTIFF: PARTNERS. IN -CARE INC. � DBA CENTRAL VALLEY COLLECTIONS DEFENDANT LATRISHIA CARR—HILL, EMPLOYER'S RETURN LEVYING OFFICER FILE NOL COURT CASE NO.: (Wage Garnishment) 02-4850! .312088 EMPLOYER: You must complete both copies of this form and mail them to the levying officer within 15 days. Please correct any errors in the mailing information above and provide any missing information,including the name of the person to whore notices should be directed. FAILURE 70 COMPLETE AND RETURN THESE FORMS MAY SUBJECT YOU TO PAYMENT OF ATTORNEY FEES,AND OTHER CIVIL PENALTIES. Name and arddross of employer 1 � Name and a+ddross of employee KAISER P'ERMANTE • LATRISHIA CARR-HILL 1425 — S. MAIN ST. 119 .NAPA CT. WALNUT CREEKr CA 94596 BAY POINT., CA 94565 L._.A TN: PAYROLL DEPT. Atte. social sacurl ty Number W knowni: .546-77-0317 flnsart name above] I.. 1 received the.Earnings Withholding Order on (detel:. Z The employee is a. not employed by this employer Iff nor employed; omit items .3b through 6 and proceed to item 7 on reverse]. b.0 now employed by this employer and in the last pay period had gross earnings of 3. The employee's pay period is a. daily b. weekly c. •evMry two weeks d. twice a month e. } monthly f. other (specify): (IF YOU HAVE RECEIVED NO OTHER ORDERS THATPRESENTLYAFFECT THISEMPS.£}YEE SEARNINGS.OMIT.ITEMS 4 S..AND 6, AND PROCEED TO ITEM.7 ON REVERSE.) Attachment-11 Montinued on rev Form Adapted by the EMPLOYER'S RETURN Judiceal Counal of California (Wage Garnishment) code Chr.Ptoc, 1706.1215 982.5(4)(Rev.January 1.19831 COMPLETE BOTH i1ETUHNS AND . RETURN TO SHERIFF SHORT.TITLE: LEVYING OFFICER FILE NO.: COURT CASE NO: If you'have received tither orders that presently affect this employee's earnings, another order may have priority over this one, The following List Indicates priority of orders: Wage and Earnings Assignment Order(For tupport) . . . . . First priority Earnings Withholding Order for Support . . . .. . .. . . . . . . Second priority Earnings Withholding Order for"taxes . .. . . . Third priority Earnings Withholding Carder . . . .. . . . . .. . . . . . . ... . . . . . . Fourth priority if two or more orders have the same priority, comply with the one received first. If both were received on the same date, comply with the one with the earlier date of judgment. If the dates of judgment are the'ssme, you may select which order you choose to comply with. 4. This order appears to Neve higher priority than any other order, Earnings will be withheld for this order in accord with the EMPLOYER'S-INSTRUCTIONS (on averse ofEamings Withholding Order). 5. The employer has received another order affecting the employee's earnings and earnings are being withheld for the other order because: a. The other order was received first.The other order was received on(date): }�. This order does not have higher priority. c, [ A copy of the other order is attached (retain original for your records if a copy is not attached, complete item d.) d. A copy of the other order is NOT attached.Describe the other order by providing the following information: (1) Court name, address, and case number: (2) Levying officer name,address,and file number: (3) Total amount to be withheld. $ 6. This order is not effective for the reason shown in Item 5. It is returned to the levying officer with this return. 7. l declare under penalty of perjury under the laws of the State of California that the foregoing is true and correct. Date: (TYPE OR PRINT NAME) (SIGNATURE OF DECLARANTy If an Earnings Withholding Order is not effective when saMd, for any reason, do not hold It. Return It to fhe levying officer with this return. FAIL.URE`TO COMPLETE AND RETURN THIS RM MAY SUBJECT AN EMPLOYER TO CIVIL LIABILITY AND ATTORNEY PEES. MAW lkv,dory 1.19931 EMPLOYER'S RETURN Pepet«o 'JudidrtCouncil Fbrmrfnr Arotpocs� (Wage Garnishtnent) A'r'rC MEY OR PAf,'CP'1V!"f#iDUTATTORNEY(Name endikddrm)s 7ELEPKONE NO.: LEVYING OFFIOPR(Marna wmifictr res): PARTNERS IN CARE INC.DSA (209)491.3505 1741 COFFEE Rei.STE,7 County of Contra Cosh MODESTO,CA 85355 Sherif#`s Civil Unit 920 Melitis Street ATMRNEY FORflVema): In pro per Martina?,CA 84553 NAME OF COURT,.JUDICIAL DISTRICT OR BRANCH COURT,IF ANY: (925)646.1770 STANISLAUS COUNTY SUPERIOR COURT- PLAINTIFF: PARTNERS IN CARE INC.,DBA CENTRAL VALLEY COLLECTIONS DEFENDANT: LATRISHIA CARR-HILL NOTICE OF TERMINATION OR MODIFICATION LE {)DIGER PILE rlO.773412088,.xsE NO.: OF EARNINGS WITHHOLDING ORDER 2002004850 1.TO EMPLOYER.,You are given notice that the Earnings Withholding Order Is modified as follows: Name and address of employer Name and address of employee KAISER FERMANENTE LATRIHIA CARR-HILL 1425 S.MAIN ST. 119 NAPA CT. WALNUT CREEK.,CA 94596 � LS Y POINT,CA 94565 Attn: {Payroll.}Confidential. Social Security Number(if known): (insert name above) 2.THE EARNINGS WITHHOLDING ORDER IS a. EXI terminated for all earnings payable on or after (date): 121101002 b. modified for all earnings payable on or after (date): as follows: (1)= The sum to be withheld is(specify amountlweekly,monthly, etc.): The amount withheld must not exceed the maximum permitted by lava,as explained In the Employees Instructions. (2) The sum necessary for the support of the judgment debtor and family,is(specify amountlweekly, monthly, etc.) All disposable earnings exceeding that amount are to be withheld,but the amount withheld must not exceed the maximum permittstl by law,as explained in the Employer's Instructions. c. Other orders (specify): 3.Withheld i L���.,Y .i��a i° ho�1I 1411�.IC.acc�tlrlarzcea�rlth tl .ter�z�,s.I�f�lais.�acsflee Date: 1/14103 Levying Officer, by,,....WARREN E+RUPF SHERIFF............. tri I rlvr IVAalis�a ................... . . Sr- er S Aru CREDITOR'S INSTRUCTION TO TERMINATE OR MODIFY EARNINGS WITHHOLDING ORDER To the levying ofi`lcer. You are directed to terminate or modify the Earnl' Date: Aftac�tI't It�nt -12 . .. .. ................................ NOTICE OF TERMINATION OR MODIFICATION wasr GROUP Farm AdoptedOyIts OF EARNINGS WITHHOLDING ORDER o 1w�ul�sat�r J140181 �Iaa tv + .fes 70N.I06{g} (Wage Garnishment) GOP 7C1O.1Ct5(!}, 10/26/2000 15:06 925-645 2400 CCC AUDITORPAGE 01 Page 1 of 3 CONTRA COSTA COUNTY Office of the County Administrator ADMINISTRATIVE BULLETIN Pcot4r pact Note 7671 tzats.� �► Nam Number- 207.6 ' Date: 8-5-95 Co ` 00. r section: Budget & Fiscal 3�# �.r� , Fri"# SUBJECT: Relief of Shortages in-Accounts IFRr" Officers and eiaployees of the County who are 'responsible for receiving, and paying out money may be relieved of shortages in their accounts*after reasonable efforts to recover the shortages .have been exhausted,' where there is no proof of 'gaud or gross negligence in connection with the shortages, and where the loss is ' not covered by insurance. Any cash s:ho'rtage which appears likely to have resulted from criminal activity is to be reported .immediately to the police agency having jurisdiction. Cash, shortage amounts greater than $250 must be reported to the. County Auditor-Controller within •24 hours of discovery. 1. PROCEDURE FOP, RELIEF OF IP DIVIDUAL SHORTAC;ES OF $250 OR LES'S A. If the shortage is $25 or less 'and a Cash Difference Fund has been established for .the Department, the shortage is reimbursed from that fund and is recorded in the Cash Difference Fund Shortages log. The department periodically submits a demand (Form D15) to the Auditor-Controller to replenish the Cash Difference Fund, supported by a copy of the applicable. secti,on of the Shortages log'. S. In all other instances of shortages of : 250 or less, the off icer..or employee requesting. relief shall submit to the Auditor-Controller a written report containing the following Information; T.. The amount of the shortage., 2. The date on which the shortage occurred. .3.. .A brief explanation of how and why the .shortage occurred anal why further efforts to recover the shortage are not �untifisd. 4 .. A request for relief from the shortage. 5; Approval of the depaztment haad or chief deputy. Capon his review and'appraval of the report, -the Auditor-Controller will reimburse the shortage. If a department does'not have a Cash Difference Fund and desires to have one, it may request the Auditor- Controller to establish such a fund for its use. 22. PROCEDURE FOR RELIEF OF INDIVIDUAL SHORTAGES OF MORE THAN $250 A. The office or employee requesting relief shall submit to the-County Auditor-controller a verified wsittexs ra*part containing the following iXnfo_; t� : hup://intranetco.contra-costa.ca.us/bulletinsl207rehe,to 20/26/2000 15:06 925-FAG-2480 CCS AUDITOR PAGE 02 Page 2 of 3 1. The asOUnt of the shortage. 2, The daze upon which the shortage occurred. 3, A full statement of 'how and why the shortage occurred and what has been done to prevent reoccurrences. 4. The efforts zttade to discover, ascertain and recover the shortage, including the dates of taking such action, and a statement that further efforts would probably not be sua=ossful and would not be justified by the amount of the shortage and the improbability of successful recovery, 5, �a statement that, so far can be aace:rtained, neither the shortage nor any delay in its discovery was caused by fraud or gross negligatce. 8. A request for rtlief from the shortage. 7. The verification, under penalty of perjury, of the pertinent information by the person requesting relief. 8. The .approval of,the department head if he or she is not the'parsor. submitting the requesting. S. if the County Auditor-Controller concurs it the report? after such further investigation as he or she dearer, appropriate the Auditor* shel1 so indicate to the County Administrator who shall then present the matter to the Board of Supervisors for action, Zf the Board approves the report, its approval shall be entered in its minutes and the .abortage.shall be a charge against the County General Lund. 1i2. Application for Discharge from Accountability for Collection of :Accounts.. Requests for discharge from accountability not covered by the above procedure (Government Code Section 29350) may presented to the Board of Supervisors pursuant to Government Cods Sections 2525'7-25259 In the form of e+ verified written application addressed to the Board through the CcSu my Administrator, and containing the following inforztsation: 'A. .Thoamount owing. B. Except.whera disclosure of such infozusation is prohibited by state.or-federal law, the names of the assaesseses or persons liable and the amounts awed by each, which sway be reference .to .sped is doc:zmez is incorporated .thereby in the application. C. The estimated cost .of collection, or a 'statement that the likelihood -of collection does .not warrant the expense involved, or a. specific reference to the official records establishing that the amount owned has been compromised or adjLis Led. if requestod by the,Board of Supervisors, the applicant shall furnish such additional information• as the Board dooms necessary to determine that the request for discharge is justified. D. Any nether fact warranting the discharge, except where the Board Supervisors detonaiinees that the circumstances do not warrant the furni.shinq of detailed information. 1ittp:l/intranet.co.contra-costa.ca.us/bulletins1 07re1ie.txt. 10/26/2000 __ ........ __ ............. ........ ........................................................... 10/26/2000. 15:06 925-646-2480 SGC AUDITOR PAGE 09 Page 3 of 3 E. A verification by the applicant that the facts stated in the application are true and correct, which may be math on information and belief. hCTLE: Form may be requisitioned fram Central service. Orin. rept. : Acacia.ttiz�Cantraller Reference: Board Resolution Nos. 83/1062 and 96/342 Government Code Section 2939G /s/ Scott'- Tandy Phil Batchelor, County Administrator Cl http://intmnet.co.contra-costa.oa-us/bulletins/'L07relie.txt 10I2612000 . . 10/26/2000 15:66 925-646-2480 CCC AUDITOR PAGE 04 hgc 1 of i orrICE OF THE COUNTY ADMINISTRATOR CC3NmAA C0 S TA C 0 U N TY Administration Building } Martinez, California, 11th Floor I. Department Heads FROM; Scott Tandy, Chief Assistant County Administrator by A. Dean Lucas, .Dsp�Yty CAU DAVE. August 8, 1996 SUBJECT: Change to Administrative Bulletin Manual Administrative Bulletin No. 207, Relief of Shortages in Ac Counts, has been amended (•6) to allow the Auditor to replenish cash shortages of $250 or less without requiring that departments go to the Board of Supervisors for approval. DL:lmj lattp://ititranetoo.contralcosta.ca.us/biAletins/207updt.txt 10/261000 f MUM Of CX WAUAW, COM409A d, ... is ::" + .:•s d••.••kA . f py ,iry?' f ' '. 'OQ$5►6 YLy�F " l _ ya •w` .; ..,.... '.^^.. +'#3ea mY JteA' Y tlstYC►8dA{YC °. s B3CI iLf35C18 t:124000?t% i;:42@5 0r7:,440 010000 2 461#5116 Nj L99C91 09U. ..t z y Fhr S'. .L U°t yW+M,yWWIi4`fW'e ,� f 3 1540►9-27FEB03/P-C ,/EXS001/16--DEC-02/904288/000110642081/2,164 .53/U/830811050 28-FEB-03/182/4225027614/TR 4517-27FEB03/ Enclosed is the photocopied item you requested. For further assistance, please call 1-800-869-3557 . ( 1-800-TO-WELLS) You have not been charged a fee for this service. Thank you for banking with Wells Fargo - your .Anytime Anywhere Bank. - - - INTEROFFICE MAIL - -- - - MAC: A0186-068 TO: a.drianne/r1813720AU: 00417 Af4ac me ♦ter t ■ F +.r y t a 3t y{ •"&•,y �� +a4 �� S 1 {wee n,..,'• :'n .. • • 7 �'^5qk �'§$f Ff •{tiFe{14i ��W. < ., y�y`". ;1.^r+w".+re""„..•,, ..wl,+.n.....v..+•.r..., k, •:7ka va` 3��� r }r 6`tt F -. d}� t 4.i •k it i000 2481:4t 2 15 0 2 7;1 tot ,�' 1 2DDS yj tin i2. X3331-28FEB03/P -CL/KXM008/03-FEB-03/904288/080117372974/624.65/USD/830811193 28-FEB-03/182/4225027614/TR 808-28FEB03/ Enclosed is the photocopied item you requested. For further assistance, please call 1-800--869--3557 . (1-800-TO-WELLS) You have not been charged a fey: for this service. Thank you for banking with Wells Fargo - your .Anytime Anywhere Bank. - - - - INTEROFFICE FLAIL w- - - - MA.0 155 ath St.MAC x,4186»-063 TO: a:drianne/r181.4681AU: 03509 030228 Executions Page I of I Executions 1e Number: 02748,50 Plaintiff: ! Defendants. Method ofCounter Cash Payment. . .. .v.. e. _ .. ... Ch r- - Payment Date: _._.._._ Funds Avallab# Matte: Amount o Executionti Executio detect an Execution Type Seized Property ISelett a Seized Property Reference Referen . Q X997-2003,Sirron Software Corporation,All Rights Reserved. Last Modified: Wednesday,3anuary Oft,2003 03:41:12 PM Version 2.000 Attachment-1 5 http://1.37.10.2/civRiExecWions.asp 2'26(03 Executxans Page 1 of 1 t ON " Execution's File Numbers 12002004850 Plaintiff: PARTNERS IN CARE INC., DILA CENTRAL VALLEY COOL CTICI Defendant. L R'ISHIA CARR-HILL Method 01— Counter CashPa ment Check Number: PaymenDate. D2i26i2003 Funds Available Crate. Amount Executions -,... Execution Select an Execution Tyke Type: Seim ProSelect a Seized Property Reference Reference: 0 x997-2 03,Slrron Software Corporation,All Rights Resenfed. Last MWMedA Wednesday,3anuary QS, 2003 03$41.12 PM Version 2.009 Attachment-16 http://l.37.10.2/civil/Executions.asp 2/26/03 00 �, ZIP Cti t to N �, "� ' � " 54 0 0 0 .,�� C� r toll- s s wC � k✓ ' 9 n� r r a i 4 l r nf lqriff Li E4 Warren E. Rupf s January 7, 2003 All I.,atrisha CMT."-Hill 119 Napa Ct. Bay Point, CA 94565 _ Partners In Carha Malley Code V .. LevyingPffi .. 8 r `!�ovemb 43 4 � � on. � «fit ��ti cx.�rntr account. against a j ,� ocas � � � iL� tr tl�r4tioxt recently, that those£unt w edit a yon"4ecuiz µsi':Darem. I.f,2002,our office relmded a chock toys iu cit' S2, enturit of$62 .65 was refunded on January � •' I ''� �•w ' ,� ```1."fig k 1 e + f ca. , owever Bank of We do realize a� , � y , Americaresponded e�jouur r e`�from your account. With uz fo 5 a �'. th 71.50 refunded to you in errror so, � � � � e.a' � t.t I sincerely apologize for anY-�nen�e c this r have erll but require 2971. to be returned in order to reconcile cur iccoucts. t I"lei 'i of check or money order in the amount of S2971.50 within ten days from letter. For your convenience we . have enclosed a copy of the cheat along wita, �i�the memorandum of garnishee reflecting the bank's response on your account. Your furl ' o b comply with this demand shall cause legal action to be entered against you. lega�tctiou is entered,punitive damages plus court and legal casts will be assessed... A copy of this letter w.be forw=ded to your employer( .ai.ser Parm.anente) at 1425 S. Main street,Walnut Creep,CA 945.95. Your prompt attention in this matter is greatly appreciated. If you have any questions,please feel to•contact our office Monday through Friday from 8-.00 a.m. to 4:00,p.m., at (925)646-1770. `techniaw Services Attachment 1$ civil unit 920 Mellus street• Marfim (926) 646-17M Y, r. 1 t Sincerely, WARREN E. UP:F, SHERIFF 'eva. nn Clerical Supervisor cc: Kasier Pemanete Law Offices of Devirian& Shinmoto r ` Mark Weikel 920 Mellus at Martez,Ca 94553 Dear Mr.Weikel, UaTrishia Carr-RUI recieved the amount of$620:65 which I cashed myself I am willing to mage payment arrangements on this amount which I would like to pay off in 90 days or less. The amount for$2,164.53 I never received or cashed a check for this amount therefore I do not feel that I am responsible for this amount. LaT:ishia Carr-Hill LA C :CK MME FM CHOM CFADDREa$ s OVA Pr : ,n t s. r f; j�[i 3vi.I �'3 f ilF3 fi E .ftl} ill T?191t J9 3 � 7 Attachment--19 r aunnig of Ti nntra axrztn ffir:t lif f4-P 4kr ff Warred E, Rupf snett March 11, 2003 Bank of America Levy Departrrlent Attn: Annette R , Office: 213.240 3490 Fax: 213,240,34991;V- 7. a t 19 f';4 4 Re#: Perer in Gate INS yrs #.a�trtaa Gari Nil1 Stanisla Is Supefii r Court Case Contra taoC.quiity Shariff' Levy-Fi1eO �5O { R N a 6 f u .5a Dear Annette. On 2-5-02, 1scovefed a"significant error in', 16h of monies under levy in our office `gin 14!4&102,.a cas.-i,I c Teck or 2971 5 3 s received by our office from Bank 4. rieic locd'ed a#'` 3iaewaro- cordTriant to aan#c : . levy. This check- as:au p ed tobe c+s'tt d nto 5 r levy l l (32-485f. See Attachment-A Eons apy a thibMet�orandum Of Garnidh6dtp ilz of America in Concord listing,the'levied ai'nount o-. 2, 7 w5O,fl Sheriffs evy,file,trf 02-4855 and the Los Angeles Superior Court case'lnumber of I2COOO56. See Attachment-13 for a copy of the Writ of Execution--Money`,Udgerment upon which the bank levy was based. { h Fi l t Due to a data input error, the check:,for $2,971.50 was deposited into the incorrect levy file of 02-4550. Levy file 02-4850 was a bank levy requested by Partners in Care Inc. against Latrishia Carr-Hill pursuant to Stanilaus Superior Court judgment case number 312088. This incorrect deposit put the receiving levy file of 02-4850 into an "Overpaid" status and a refund check (Contra Costa County Sheriff's escrow fund check nun r 1105O8 for$2,164.53 bearing Wells Fargo account number 027614 and issued to Latri hia Carr-Hill CICS Bank of America account number 0224417158) was issued in error to Bank of America in Walnut Creek for deposit into the debtor's account Sae Attaichr nt-C for a copy of the Sheriffs refund check. For supporting Technical Services Di Aftac meet 20 Civil Unit 920 Menus Street• Martinez, C (926) 646-1770 , t G , documentation, please see Attachment-D for a copy of the Notice of Levy to Bank of America located at 1330 N. Main St. in Walnut Creek directing a levy on the account of Latrishia Carr-Hill, account number 0224417158, Stanislaus Superior Court case number 312088 . Bee Attachment-E for a copy of the Writ of Execution Money Judgment upon which the bank levy against Latrishia Carr-Hill's account is based. See Attachment-F for a copy of the Memorandum of Garnishee from Bank of America located at 1330 main St. in Walnut Creek which documents that no funds were available in the account of Latrishia Carr-Hill, Sheriffs levy file number 02-4850. 1 am seeking verification that Centra Costa County Sheriffs escrow fund check number 110508 for$2,154.53 Dearing Wells Fargo account number 027514 and issued to Latrishia Carr-Hill C/O Bank of America aunt number 0224417158 was deposited into the account of Latrishia Carr-Hill, account number 0224417158, See Attachment-C for a copy of the Sheriff's escrow check. Carr-Hill is denying she ever received any such monies. Due to the incorrect deposit, the $2,971.50 mast now be recovered to reconcile Sheriff's accounts. Our office requires this verification in order to attempt recovery of the monies. If you have any questions or require further information or clarification, please do not hesitate to call me at the fallowing numbers: Office: 925.646,1756 Cell: 925.383.9748 Thank you for your assistance and understanding in this matter. Sincerely and respectfully, WARREN E. RUFF, SHERIFF Sgt. Mark Weikel, Civil Unit Supervisor cc: Levy file#02-4850 wpb vocument xemevat rage i ox i Y CA4IFORNIACODES �RNH t 4rVk/�i' SECTION 26680-26685 25680. If on demand the sheriff neglects or refuses to pay over to the person entitled any money which comes into his hands by virtue of his office, after deducting all legal, fees, the person may recover the amount thereof and 25 percent damages and interest at the rate of 10 percent a month from the time of demand. 26685. Whenever any action is brought against any sheriff, all deputies and employees of the sheriff employed under any civil service or merit system upon whose negligence, wilful or wrongful act, or other default the action is based are necessary parties defendant. Attachments-21 hq://www.leginfo.mgov/cgi-binlwa sgate?WAISdoclD=844585 1400+0+0+0&WAI aL.. 04/08/2003 .... wAio vocumem mrrmevai rage i of C41FORNIA CODES r q,ODE OF CIVIL PROCEDURE SECTION 701.810-701.830 7 .810. Except as otherwise provided by statute, the levying of-''cer shall distribute the proceeds of sale or collection in the foll wing order: (a To persons having preferred labor claims that are required by section 1206 to be satisfied from the proceeds, in the amounts required y Section 1206 to be satisfied. (b) To he state department or agency having a state tax lien (as defined in ction 7162 of the Government Code) that is superior to the judgment reditor's lien, in the amount of the lien. (e) If a de sit has been made pursuant to Section 720.260 and the purchaser at th sale is not the judgment creditor, to the judgment creditor in the a Dunt required to repay the deposit with interest thereon at the rat on money judgments from the date of the deposit. (d) To the judgmen debtor in the amount of any applicable exemption of proceeds p rsuant to Section 704.010 (motor vehicle) , 704.020 (household furni ings and other personal effects) , or 704.060 (tools of trade) , xcept that such proceeds shall be used to satisfy all of the followin in the order of their respective priorities: (1) Any consensual liens an encumbrances, and any liens for labor or materials, that are subordin e to the judgment creditor's lien. (2) Subject to Section 688.030, ny state tax lien (as defined in Section 7162 of the Government Code) on the property sold if the notice of state tax lien on the prope y has been recorded or filed pursuant to Section 7171 of the Governor nt Code prior to the time the levying officer received the proceeds of he sale or collection. (e) To the levying officer for the rel ursement of the levying officer's costs for which an advance has n:fte been made. (f) To the judgment creditor to satisfyt following: (1) First, costs and interest accruing issuance of the writ pursuant to which the sale or collection is co ucted. (2) Second, the amount due on the judgment wit costs and interest, as entered on the writ. (g) To any other judgment creditors who have deli eyed writs to the levying officer, accompanied by instructions to 1 y upon the judgment debtor's property or the proceeds of its sale r collection, or any other persons actually known by the levying offic to have a claim, lien, or other interest subordinate to the judgmen creditor' s lien that is extinguished by the sale and that is not oth rwise satisfied pursuant to this section, in the amounts to which ' ey are entitled in order of their respective priorities. (h) To the judgment debtor in the amount remaining. 701.820. (a) Promptly after a sale or collection under this title, the levying officer shall distribute the proceeds to the persons entitled thereto or, in cases covered by Section 701.830, deposit the proceeds with the court. (b) Except as otherwise provided by statute, the proceeds shall be paid to the persons entitled thereto within 30 days after they are http://www.leginfo.ca.gov/cgi-bin/waisgate?WAISd clD=84472822333+1+0+0&WAISa(... 04/08/2003 . wtuo ijoe,uius=twinewu rage z of x;eeived by the levying officer. Y 4 (c) If the proceeds are not to be received by the .levying officer in one payment, the levying officer may accumulate proceeds received during a 30--day period and the accumulated proceeds shall be paid to the persons entitled thereto not later than. 20 days after the expiration of the 30-day period. (d) When proceeds are received by the levying officer in the form of a check or other form of noncash payment that is to be honored upon presentation by the levying officer for payment, the proceeds are not received for the purposes of this section until the check or other form of noncash payment has actually been honored upon presentation .for payment. (e) The provisions of Section 26680 of the Government Code apply to the levying officer only if all of the following conditions are satisfied: (1) The levying officer has failed to pay the proceeds or deposit thein with the court as provided in this article within the time provided in this section. (2) Upon such failure, a person entitled to any of the proceeds has filed with the Levying officer a written demand for the payment of the proceeds to the persons entitled thereto. (3) The levying officer has failed within 10 days after the demand is filed to pay to the person filing the demand the proceeds to which that person is entitled. 7 .830. (a) If there are conflicting claims to all or a portion of the oceeds of sale or collection known to the levying officer before the proceeds are distributed, the levying officer may deposit with th court the proceeds that are the subject of the conflicting clainrn ins ad of distributing such proceeds under Section 701.810. Any ittarest person may apply can noticed motion for an order for the distrbuti of the proceeds deposited with the court. A copy of the noticeiof mo 'on shall be served on such persons as the court shall by ord4r det ine in such spanner as the court prescribes. Any interested pers6p ma request time for filing a response to the motion for an orde.; fo- the distribution of the proceeds, for discovery proceedings, in onnection with the motion, or for other preparation for the Aarin on the motion, and the court shall grant a continuance for a reasonab time for any of these purposes. (b) Except as provided in s division (c) , at the hearing on the motion the court shall determine he issues presented by the motion and snake an order for the distribu 'on of the proceeds deposited with the court. (c) The court shall not determine t issues presented by the motion and instead shall abate the hearin until the issues presented by the motion can be determined in a civil tion in the following cases if: (1) The court is not the proper court unde\ah r provision of law for the trial of a civil action with respsubject shatter of the motion and any interested persoior to the hearing objects to the determination of the iented by themotion by the court. (2) A civil action is pending with respectbj t matterof the motion and jurisdiction has been obtaicou inwhich the civil action is pending. (3) The court determines that the matter setermine in a civil, action. hq:// w.leg nfb.ca.govlcgi-bin/wais at ?WAIS oc =84472822 33+1+0+0&WAISeu... 04/4812003