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Get the free Continuing Garnishees Answer Affidavit :: Oklahoma :: ...

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In the District Court of ___ County State of Oklahoma___)Plaintiff vs.) )) )) )) ))___ Defendant, and ___ Garnishee Case No. ___Summons Garnishment for Collection of Child Support The State of Oklahoma,
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How to fill out continuing garnishees answer affidavit

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How to fill out continuing garnishees answer affidavit

01
Obtain the continuing garnishees answer affidavit form from the appropriate court or legal authority.
02
Fill in your personal information, including your name, address, and contact information.
03
Provide details about the garnishment order, including the court case number, date of the order, and the amount to be garnished.
04
State any objections or defenses you may have to the garnishment.
05
Sign and date the affidavit in the presence of a notary public or court official.
06
File the completed affidavit with the court and serve a copy on all relevant parties.

Who needs continuing garnishees answer affidavit?

01
Any party who has been served with a garnishment order and wishes to respond to the court with their objections or defenses.
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A continuing garnishees answer affidavit is a legal document used to respond to a garnishment order, which allows a creditor to collect money directly from a debtor's wages or bank accounts. The affidavit provides information regarding the amounts owed and confirms the garnishee's obligation to withhold funds.
The garnishee, or the party that holds the debtor's funds (such as an employer or bank), is required to file the continuing garnishees answer affidavit.
To fill out a continuing garnishees answer affidavit, the garnishee must provide specific details including their contact information, the debtor's information, the amounts owed, and any amounts withheld as per the garnishment order.
The purpose of the continuing garnishees answer affidavit is to formally report to the court about the status of the garnished funds and to ensure compliance with the garnishment order.
The affidavit must report the amount held from the debtor, the total balance due, the date of each payment, and any exemptions claimed by the debtor.
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