Wake North Carolina Sample Letter for Garnishment

• Category: Letters - Legal - Garnishment
• State: Multi-State
• County: Wake
• Control #: US-0317LTR
• Format: Word; Rich Text

Description

This form is a sample letter in Word format covering the subject matter of the title of the form. [Your Name] [Your Address] [City, State, ZIP] [Email Address] [Phone Number] [Date] [Recipient's Name] [Recipient's Address] [City, State, ZIP] Subject: Wake North Carolina Sample Letter for Garnishment — [Case Number] Dear [Recipient's Name], I hope this letter finds you well. I am writing in regard to the ongoing case [Case Number] and the garnishment proceedings associated with it. As per the legal requirements, I am submitting this Wake North Carolina Sample Letter for Garnishment to ensure clarity and compliance with the relevant laws. [Optional: If there are different types of Wake North Carolina Sample Letter for Garnishment, name them here. For example: Summons of Wage Garnishment, Notice of Continuing Garnishment, Notice of Termination of Garnishment, etc.] I kindly request you to acknowledge receipt of this letter within [specify a timeframe] to confirm that all necessary steps have been taken to handle the garnishment appropriately. The details of the case and garnishment are as follows: 1. Case Overview: — Case Number: [Specify the unique case number] — Parties Involved: [Mention all parties involved in the case] — Court: [Specify the court where the case is being heard] 2. Garnishment Details: — Date of Garnishment Order: [Specify the date of the garnishment order] — Amount to be Garnished: [Indicate the exact amount to be garnished] — Garnishment Start Date: [Specify the date when the garnishment began] — Garnishment End Date (if applicable): [Indicate the date when the garnishment is scheduled to end, if known] 3. Employer's Responsibilities: — Remittance Frequency: [Specify the frequency of remittance, e.g., weekly, bi-weekly, monthly] — Remittance Method: [Indicate the mode of remittance, such as electronic transfer, check] — Remittance Address: [Provide the address where the garnishment payments should be sent] 4. Employee's Information: — Employee Name: [Full name of the employee facing garnishment] — Social Security Number: [Last 4 digits for identification purposes] 5. Contact Information: — My Contact Details: [Provide your contact information for any questions or clarifications] Please be advised that failure to comply with the garnishment order and properly remit the designated amount may result in legal consequences. If you require any additional documents or information, kindly notify me as soon as possible. I would appreciate your prompt response to ensure compliance and avoid any potential legal complications. Thank you for your attention to this matter. I look forward to your confirmation and cooperation. Sincerely, [Your Name]

[Your Name] [Your Address] [City, State, ZIP] [Email Address] [Phone Number] [Date] [Recipient's Name] [Recipient's Address] [City, State, ZIP] Subject: Wake North Carolina Sample Letter for Garnishment — [Case Number] Dear [Recipient's Name], I hope this letter finds you well. I am writing in regard to the ongoing case [Case Number] and the garnishment proceedings associated with it. As per the legal requirements, I am submitting this Wake North Carolina Sample Letter for Garnishment to ensure clarity and compliance with the relevant laws. [Optional: If there are different types of Wake North Carolina Sample Letter for Garnishment, name them here. For example: Summons of Wage Garnishment, Notice of Continuing Garnishment, Notice of Termination of Garnishment, etc.] I kindly request you to acknowledge receipt of this letter within [specify a timeframe] to confirm that all necessary steps have been taken to handle the garnishment appropriately. The details of the case and garnishment are as follows: 1. Case Overview: — Case Number: [Specify the unique case number] — Parties Involved: [Mention all parties involved in the case] — Court: [Specify the court where the case is being heard] 2. Garnishment Details: — Date of Garnishment Order: [Specify the date of the garnishment order] — Amount to be Garnished: [Indicate the exact amount to be garnished] — Garnishment Start Date: [Specify the date when the garnishment began] — Garnishment End Date (if applicable): [Indicate the date when the garnishment is scheduled to end, if known] 3. Employer's Responsibilities: — Remittance Frequency: [Specify the frequency of remittance, e.g., weekly, bi-weekly, monthly] — Remittance Method: [Indicate the mode of remittance, such as electronic transfer, check] — Remittance Address: [Provide the address where the garnishment payments should be sent] 4. Employee's Information: — Employee Name: [Full name of the employee facing garnishment] — Social Security Number: [Last 4 digits for identification purposes] 5. Contact Information: — My Contact Details: [Provide your contact information for any questions or clarifications] Please be advised that failure to comply with the garnishment order and properly remit the designated amount may result in legal consequences. If you require any additional documents or information, kindly notify me as soon as possible. I would appreciate your prompt response to ensure compliance and avoid any potential legal complications. Thank you for your attention to this matter. I look forward to your confirmation and cooperation. Sincerely, [Your Name]