MY CASE JUN 18 — PO JUN 24 — DIV ARAYA OS
GR 14 COMPLIANCE — WA SUPERIOR COURT
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State of Washington
Superior Court of Washington
County of Spokane
In re the Marriage of:
JANE Q. DOE,
Petitioner,
v.
JOHN Q. DOE,
Respondent (Pro Se).
No. XX-X-XXXXX-XX
MOTION TO CORRECT
PAYMENT RECORD
I. RELIEF REQUESTED
  1. Respondent respectfully requests this Court enter an order correcting the record of payments made pursuant to the Property Settlement Note (Exhibit 2 to the Decree of Dissolution).
  2. As demonstrated in the attached Payment Allocation Summary (Exhibit A) and supporting bank records (Exhibits B-1 through B-10), Respondent has paid a total of $100,000.00 against an amortized obligation of $60,000.00 due through December 2025 — an overpayment of $40,000.00.
  3. Petitioner has filed a Motion for Contempt alleging Respondent owes $45,000.00. This claim is demonstrably and mathematically false, as shown in the attached financial summary and bank records.
II. STATEMENT OF FACTS
  1. The parties' marriage was dissolved by Decree entered in this Court. The Decree incorporated a Property Settlement Note requiring Respondent to pay $120,000.00 over 120 months at $1,000.00 per month beginning June 30, 2022.
  2. Respondent has made payments exceeding the required amortization schedule, as documented in attached bank statements from multiple financial institutions.
  3. Petitioner accepted all payments without contemporaneous allocation or accounting. The absence of that allocation record is not chargeable to the paying party.
III. EVIDENCE SUMMARY

See Exhibit A (Payment Allocation Summary with Chart) and Exhibits B-1 through B-10 (Bank Statements) attached hereto and incorporated by reference.

DATED this ______ day of ______________, 2026.

JOHN Q. DOE, Pro Se
Respondent
[Mailing Address]
[City, State ZIP]
CERTIFICATE OF SERVICE

I hereby certify that on the ______ day of ______________, 2026, I caused a true and correct copy of the foregoing document to be served upon the following:

Jane Q. Doe
[Address]

Via:    

JOHN Q. DOE, Pro Se
[Mailing Address]
[City, State ZIP]
State of Washington
Superior Court of Washington
County of Spokane
In re the Marriage of:
JANE Q. DOE,
Petitioner,
v.
JOHN Q. DOE,
Respondent (Pro Se).
No. XX-X-XXXXX-XX
ORDER ON RESPONDENT'S
MOTION
ORDER

THIS MATTER having come before the Court on Respondent's Motion to Correct Payment Record, and the Court having considered the motion, supporting declarations, exhibits, and the records and files herein;

IT IS HEREBY ORDERED:

  1. Petitioner's Motion for Contempt is DENIED.
  2. The payment record is hereby corrected to reflect Respondent's documented payments totaling $100,000.00 through December 2025.
  3. Petitioner shall file a Satisfaction of Judgment within 30 days acknowledging the overpayment.

DATED this ________ day of __________________, 2026.

[Judge's Signature — 1.5" blank space per e-filing rules]
COMMISSIONER / JUDGE
Spokane County Superior Court
State of Washington
Superior Court of Washington
County of Spokane
In re the Marriage of:
JANE Q. DOE,
Petitioner,
v.
JOHN Q. DOE,
Respondent (Pro Se).
No. XX-X-XXXXX-XX
NOTE FOR MOTION DOCKET
(CLERK'S ACTION REQUIRED)
NOTE FOR MOTION DOCKET

TO THE CLERK OF THE COURT AND TO ALL PARTIES AND THEIR ATTORNEYS OF RECORD:

PLEASE TAKE NOTICE that the undersigned will bring on for hearing the following motion(s) at the time, date, and place indicated below:

Motion(s) to be heard: Response to Motion for Contempt; Motion to Quash Service; Motion to Satisfy Judgment
Date: June 24, 2026
Time: 9:00 AM
Location: Spokane County Superior Court
1116 W Broadway Ave, Spokane, WA 99260
Before: Commissioner [Name]
Hearing Type:    
Working Copies:  

DATED this ______ day of ______________, 2026.

JOHN Q. DOE, Pro Se
Respondent
EXHIBIT A
Payment Allocation Summary — Doe v. Doe (XX-X-XXXXX-XX)
Total Documented Payments
$100,000
By Respondent, through Dec 2025
Required Per Amortization
$60,000
42 months (Jun 2022 – Dec 2025)
Overpayment
$40,000
Paid MORE than double what was due
Petitioner's False Claim
$45,000
Claims Respondent OWES this — false
PAYMENT TIMELINE: Actual vs. Required Schedule
Dual Allocation Analysis
Method 1: Amortization Schedule Amount Method 2: Total Judgment
Due by Dec 2025 (schedule) $60,000.00 Total Judgment
Amount Paid $100,000.00 Documented Payments (all)
Overpayment (Method 1) $40,000.00 Overpayment (Method 2): $25,000.00
Petitioner's Claims vs. Reality
Petitioner Claims — Home Buyout Owed$45,000.00
Petitioner Claims — Child Support Arrears$5,000.00
Total Petitioner Claims$50,000.00
Respondent Actual Overpayment (Method 1)$40,000.00
After Crediting CS Arrearage Claim$35,000.00
NET: RESPONDENT IS OVERPAID$35,000.00
EXHIBIT B-1
Bank Statement — [Institution] — [Date Range]

[Bank statement image will be inserted here]

This exhibit is a true and correct copy of the original document.

GR 14 COMPLIANT ✓