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MOTION TO COLLECT A SMALL CLAIMS JUDGMENT (Proceedings Supplemental)Case No 53C Monroe County Circuit Court 301 North College Avenue Bloomington, IN 47404 (812) 3492600 (Clerks Office)JUDGMENT DEBTOR(S)
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01
To fill out a motion to collect a, follow these steps:
02
Begin by opening a new document in a word processing program.
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At the top of the document, include the title 'Motion to Collect A'.
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Beneath the title, write your name and contact information.
05
Next, write the name and contact information of the defendant or the person/entity you are seeking A from.
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In the first paragraph, state the reason for filing the motion. Clearly explain why you are entitled to collect A.
07
Provide any supporting evidence or documentation that proves your claim.
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In the subsequent paragraphs, present your arguments in a clear and concise manner.
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End the motion by summarizing your main points and reiterating your request for A.
10
Sign and date the motion at the bottom.
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Make copies of the motion and any supporting documents for your records.
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Submit the motion to the appropriate court or authority.

Who needs motion to collect a?

01
Anyone who is owed A by an individual or entity may need to file a motion to collect A.
02
This may include individuals or businesses that are owed money, damages, or other forms of compensation.
03
For example, a person who won a lawsuit and needs to collect the awarded amount, or a contractor who is seeking payment for services rendered.
04
In general, anyone who is seeking to enforce a legal right to collect A may need to file a motion.
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Motion to collect a is a legal request for the collection of a specific debt or payment.
Any party or individual owed a debt or payment can file a motion to collect a.
The motion to collect a must be filled out with the relevant details of the debt or payment owed, along with supporting documentation.
The purpose of a motion to collect a is to seek legal recourse for the collection of a debt or payment that is owed.
The motion to collect a must include details of the debt or payment owed, the amount owed, the date it was due, and any relevant supporting documents.
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