Support default judgment 2026

1. Click ‘Get Form’ to open the support default judgment document in the editor.
2. Begin by entering the date when the notice of sale was sent to the debtor. Specify the method used for sending this notice, such as certified mail or first-class mail.
3. List all debtors' names and addresses where the notice of sale was sent. This ensures that all parties are accounted for.
4. Fill in the date of sale and provide a detailed description of the property sold, including its condition at the time of sale.
5. Indicate whether it was a private or public sale and specify the location of this sale.
6. Describe all advertising and posting done for the sale. Attach copies of any advertisements and an affidavit of publication if applicable.
7. Enter details about the purchaser, including their name and address, along with the sale price and any other relevant financial information regarding amounts owed by the debtor.
8. Finally, calculate and enter any additional costs related to repairs, repossession, or unearned finance charges that should be included in your deficiency calculation.

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