[Your Name] [Your Address] [City, State, ZIP] [Email Address] [Phone Number] [Date] [Recipient's Name] [Recipient's Address] [City, State, ZIP] Subject: Payment of Judgment — Account [Account Number] Dear [Recipient's Name], I hope this letter finds you in good health. I am writing to discuss the outstanding judgment against me and to arrange for the payment of the said judgment. As a resident of Nebraska, I understand the importance of meeting my financial obligations and aim to settle this matter promptly. I recently received notice of the judgment entered against me in the [Court Name], case number [Case Number], related to the outstanding debt of [Amount]. After careful review, I accept full responsibility for the outstanding amount and would like to resolve this issue amicably. To ensure transparency and to facilitate a smooth payment process, I am enclosing a check for the full amount of the judgment in the sum of [Amount in Numbers], payable to [Recipient's Name]. I kindly request you to acknowledge the receipt of the enclosed payment by signing and returning the enclosed copy of this letter. This will serve as proof of payment and bring this matter to a close. It is of utmost importance to me that this payment be promptly and accurately reflected on my credit report to preserve my creditworthiness. Therefore, I kindly request you to update the status of the judgment with the appropriate credit reporting agencies as "satisfied" upon receipt of this payment. Should you require any additional information or documentation to facilitate the closure of this matter, please do not hesitate to contact me at the above-mentioned contact details. I am willing to cooperate fully to ensure a swift resolution. I appreciate your attention to this matter and sincerely hope that the enclosed payment will demonstrate my commitment to settling this judgment. Thank you for your prompt action, and I trust this will be the final correspondence required to close this account. Yours sincerely, [Your Name]