Dear [Person/Company Name], I am writing to inform you about the recent judgment issued in the [Court Name] regarding a debt owed to [Creditor Name]. Pursuant to this judgment, I am requesting a garnishment on any applicable funds or assets that you may hold for the debtor. The judgment in question was rendered on [Date] and states that the debtor owes a total of [amount] to the creditor. As a result, I kindly request your cooperation in garnishing any funds, wages, or property that you may have in possession or control on behalf of the debtor [Debtor Name]. Under Florida law, a judgment creditor is entitled to file a writ of garnishment to collect the owed debt. This legal method allows the creditor to request the garnishment of wages, bank accounts, rental income, or personal property to satisfy the outstanding debt. The garnishment procedure is governed by Florida Statutes Chapter 77, which outlines the rights and responsibilities of all parties involved. To comply with the garnishment procedure in Florida, I request that you provide the following information promptly: 1. The debtor's full legal name and last known address. 2. The account number(s) associated with any bank accounts held by the debtor. 3. The name and address of the debtor's employer (if applicable) for wage garnishment purposes. 4. Any relevant information regarding the debtor's assets, including real estate, vehicles, or other valuable property. By supplying this information, you will enable the creditor to proceed with the garnishment process effectively and promptly. Please note that failure to respond or comply with this request may result in legal action against you for noncompliance with the court's order. Furthermore, it is essential to remember that as a garnishee, you have certain rights and limitations regarding the garnishment process. These include the ability to claim certain exemptions and allowances that protect a portion of the debtor's income or property from being garnished. It is advisable to consult with legal counsel to understand your obligations and rights fully. In conclusion, I kindly request your cooperation and prompt response to this matter. Your compliance with the garnishment order will contribute to the resolution of this outstanding debt. If you have any questions or require additional information, please do not hesitate to contact me. Thank you for your attention to this matter. Sincerely, [Your Name] [Your Contact Information]