Get Judgment Creditor's Monthly Report Dc/cv 66

The Judgment Creditor's Monthly Report DC/CV 66 is an essential document for tracking payments related to a judgment. This guide provides clear, step-by-step instructions for completing the form online, ensuring that you meet all necessary requirements while maintaining an organized record of payments received.

Follow the steps to successfully complete the Judgment Creditor's Monthly Report DC/CV 66.

1. Click 'Get Form' button to obtain the form and open it in your chosen editor.
2. Enter your case information at the top of the form. This includes the case number, court address, and names of the plaintiff/judgment creditor and defendant/judgment debtor.
3. Record the month for which you are reporting and the amounts received from all sources. Ensure to include the date, source, and total amount received.
4. Calculate the total amounts received for the judgment. Place the total in the designated field labeled 'TOTAL RECEIVED'.
5. Document any additional interest accrued and specify the applicable interest rate. Enter this information where indicated on the form.
6. Apply payments and credits as per legal requirements. Ensure that the amounts are correctly credited against interest, principal, and attorney's fees/costs.
7. Complete the summary section of the form, detailing the balance from the last report, any additional interest or costs, and the current balance due at the end of the report.
8. Certify that a copy of the report has been delivered or mailed to the defendant/debtor and employer/garnishee. Fill in the date, signature, and contact information of the creditor or attorney.
9. Once all fields are filled out, ensure to review the entire document for accuracy. Save your changes, and consider downloading, printing, or sharing the completed form as needed.

Complete your documents online today for a seamless filing experience.