Subject: Request for Payment of Judgment — Wake NortCarolinain— - Sample Letter Dear [Debtor's Name], I hope this letter finds you well. My purpose in writing to you today is to notify you that a judgment has been passed against you in the matter of [case/reference number] by the [Court Name] in Wake, North Carolina. This judgment arises from the unpaid debt owed to [Creditor's Name] in the amount of [Judgment Amount]. As per the court's decision, you are legally obliged to clear the outstanding debt and any associated costs as determined by the Court within the specified timeframe. It is paramount that you fulfill your obligation promptly to avoid any further legal consequences. Below, I have outlined the necessary details pertaining to the judgment: 1. Judgment Amount: [Total Amount] 2. [Breakdown of Amount]: [Specify separate amounts for principal, interest, court fees, etc.] 3. Judgment Date: [Date of the court's decision] 4. Case/Reference Number: [Provide unique identification] 5. Creditor's Information: [Creditor's Name, Address, Contact Number] We kindly request that you arrange for the payment of the judgment amount in full by [Due Date]. Please find the accepted payment methods below: 1. Bank Transfer: Remit the payment to the following bank account: — Bank Name— - Account Holder: - Account Number: — Routing Number: 2. [Alternative Payment Method]: [Specify alternative payment options, if applicable] Upon remitting the payment, it is crucial that you notify us immediately. Failure to adhere to the court's ruling and make the required payment within the given time frame may result in further legal measures being pursued to recover the debt, which might include wage garnishment, asset seizure, or credit reporting. Should you have any questions regarding the judgment or require any clarifications, kindly reach out to us at [Creditor's Contact Number] or via email at [Creditor's Email Address]. We are here to assist you in resolving this matter swiftly and amicably. Please treat this letter with utmost urgency to fulfill your obligations and avoid any unfavorable legal consequences. We expect your prompt attention to this matter. Thank you for your cooperation, and we look forward to receiving the payment within the specified timeframe. Yours sincerely, [Your Name] [Your Title/Position] [Your Contact Information: Address, Phone, Email]