VERSION 3
              MODIFICATION #50
              December 5, 1997
              Page 1 of 1
              
              
              
              NOTICE OF JUDGMENT/TRANSCRIPT CIVIL CASE CHANGES
              
               With the new (IBM 4312) printers, we released an updated  version
              of the Notice of Judgment/Transcript Civil Case (AOPC 315-96) form.  The
              box on the center right side of the form has three new areas: Post
              Judgment Credits, Post Judgment Costs, and Certified Judgment Total.  
              
               We are in the process of making program changes to the DJS so that
              the appropriate amounts for these three new areas will be filled in
              automatically.  Until those programming changes are completed, you can
              fill in the amounts manually, if they are applicable.
              
               "Post Judgment Credits" represent any amounts the plaintiff wants
              to be deducted from the "Amount of Judgment."  "Post Judgment Costs"
              represent amounts to be added to the "Amount of Judgment".  These
              additional costs, (such as server fees or certification charges), if
              applicable, would increase the "Amount of Judgment".  The "Post Judgment
              Credits/Costs" must be deducted from or added to the amount of Judgment
              before the Judgment is forwarded  to and recorded at the Prothonotary's
              office. In other words, "Certified Judgment Total" is the total amount
              of the Judgment after Post Judgment Credits and Post Judgment Costs have
              been taken into account.
              
               There is also a new area on the left side of the form that appears
              as a new check box.  This reads, "Amount of Judgment Subject to
              Attachment/Act 5 of 1996    $_________."  This box is used to indicate
              the amount of the judgment that represents the amount of damage to real
              property.  This amount can be deducted from the defendant's wages at the
              Prothonotary's office.
              
              
              NEW CASE MANAGEMENT REPORT
              
               A new Case Management Report, Aged Accounts Receivable Report, 
              is now available on the Case Management Reports Menu. This report will
              show cases with a balance due.  The Aged Accounts Receivable Report
              calculates the number of days overdue based upon the next payment due
              date for a case with a time payment order or the date of disposition if
              a full payment is due.