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Click ‘Get Form’ to open the disbursement sheet in the editor.
Begin by entering the total amount received from the relevant sources in the designated fields. Ensure you include the date of receipt for accurate record-keeping.
In the 'DISBURSED AS FOLLOWS' section, fill in the attorney's fees, including amounts for original suit, garnishment, and processing of garnishment payments. Double-check your calculations to ensure accuracy.
Next, indicate any court costs associated with dismissing the garnishment and cancellation of judgment. This ensures all expenses are accounted for.
Finally, complete the balance disbursed to the appropriate party and verify that all totals match up correctly before finalizing your document.
Start using our platform today to streamline your disbursement sheet process for free!
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