Follow the steps to complete your form accurately and efficiently.

1. Click ‘Get Form’ button to obtain the form and open it in the editor.
2. Provide the case number in the designated field. The case number consists of the county code, year, case type, and a unique sequence number. Ensure this number is fully accurate to avoid payment delays. For example, the format is SN00D 000123.
3. Enter the date in the specified field. This date should reflect the day you are filling out the form.
4. Complete the payer's name, date of birth, gender, and social security number (SSN) in the relevant fields. If the SSN is not known, provide a brief reason for its unavailability.
5. Fill in the payer's address, including city, state, and zip code.
6. Next, provide the payee’s name, date of birth, gender, and SSN. If the SSN is not known, again include a reason for the absence.
7. Enter the payee's address, ensuring that it includes the city, state, and zip code.
8. Select the type of debt from the provided choices by circling one: Child Support (CS), Maintenance (MN), or Other (OT).
9. Specify the obligation frequency by circling one of the options: Weekly, Bi-weekly, Semi-Monthly, or Monthly.
10. Indicate the obligation amount and start date in the respective fields.
11. For each child, enter their name, date of birth, gender, and, if known, social security number. This information is repeated for each child listed.
12. If there is a third-party payee, fill in their name, date of birth, gender, and SSN. Again, if the SSN is not known, provide a reason for its absence.
13. Complete the third-party payee's address, ensuring that all elements are included.
14. Once all fields are completed, review the information for accuracy. Save your changes, download, print, or share the form as necessary.

Complete your child support order information sheet online to ensure timely processing of payments.